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[MRG] merge with lp:~openerp-dev/openobject-addons/trunk-form-add-topbar-apa 

bzr revid: tpa@tinyerp.com-20120430045929-rrvxi38fd5g1sse6
This commit is contained in:
Turkesh Patel (Open ERP) 2012-04-30 10:29:29 +05:30
parent e9f015e217 0c60855006
commit 3af0af5bd7
186 changed files with 5182 additions and 1848 deletions
Show Stats Download Patch File Download Diff File Expand all files Collapse all files

2
addons/account/account_bank_view.xml
View File

@ -13,7 +13,7 @@
<field name="inherit_id" ref="base.view_partner_bank_form"/>
<field name="arch" type="xml">
<group name="bank" position="after">
<group name="accounting" col="2" colspan="2" attrs="{'invisible': [('company_id','=', False)]}" groups="base.group_extended">
<group name="accounting" col="2" colspan="2" attrs="{'invisible': [('company_id','=', False)]}">
<separator string="Accounting Information" colspan="2"/>
<field name="journal_id"/>
<field name="currency_id"/>

2
addons/account/account_end_fy.xml
View File

@ -14,7 +14,7 @@
action="action_account_period_tree"
id="menu_action_account_period_close_tree"
parent="account.menu_account_end_year_treatments"
sequence="0" groups="base.group_extended"/>
sequence="0"/>
</data>
</openerp>

23
addons/account/account_invoice_view.xml
View File

@ -39,7 +39,7 @@
<field name="quantity"/>
<field name="uos_id"/>
<field name="price_unit"/>
<field name="discount" groups="base.group_extended"/>
<field name="discount"/>
<field name="price_subtotal"/>
</tree>
</field>
@ -60,7 +60,7 @@
</group>
<field name="price_unit"/>
<field domain="[('company_id', '=', parent.company_id), ('journal_id', '=', parent.journal_id), ('type', '&lt;&gt;', 'view')]" name="account_id" on_change="onchange_account_id(product_id, parent.partner_id, parent.type, parent.fiscal_position,account_id)"/>
<field name="discount" groups="base.group_extended"/>
<field name="discount"/>
<field domain="[('type','&lt;&gt;','view'), ('company_id', '=', parent.company_id), ('parent_id', '!=', False)]" name="account_analytic_id" groups="analytic.group_analytic_accounting"/>
<field name="company_id" groups="base.group_multi_company" readonly="1"/>
<separator string="Notes" colspan="4"/>
@ -153,7 +153,7 @@
<button name="%(action_account_change_currency)d" type="action" icon="terp-stock_effects-object-colorize" string="Change" attrs="{'invisible':[('state','!=','draft')]}" groups="account.group_account_user"/>
<newline/>
<field string="Supplier" name="partner_id" on_change="onchange_partner_id(type,partner_id,date_invoice,payment_term, partner_bank_id,company_id)" context="{'default_customer': 0, 'search_default_supplier': 1, 'default_supplier': 1}" options='{"quick_create": false}' domain="[('supplier', '=', True)]"/>
<field name="fiscal_position" groups="base.group_extended" widget="selection"/>
<field name="fiscal_position" widget="selection"/>
<newline/>
<field name="date_invoice"/>
<field name="period_id" domain="[('state', '=', 'draft')]" groups="account.group_account_user" widget="selection"/>
@ -221,24 +221,24 @@
<field name="payment_term" widget="selection"/>
<field name="name"/>
<newline/>
<field name="origin" groups="base.group_extended"/>
<field name="origin"/>
<field name="user_id"/>
<field name="move_id" groups="account.group_account_user"/>
<separator colspan="4" string="Additional Information"/>
<field colspan="4" name="comment" nolabel="1"/>
</page>
<page string="Payments" groups="base.group_extended">
<page string="Payments">
<field name="payment_ids" colspan="4" nolabel="1" >
<tree string="Payments">
<field name="date" string="Payment Date"/>
<field name="move_id"/>
<field name="ref"/>
<field name="name" groups="base.group_extended"/>
<field name="name"/>
<field name="journal_id"/>
<field name="debit"/>
<field name="credit"/>
<field name="amount_currency" groups="base.group_extended"/>
<field name="currency_id" groups="base.group_extended"/>
<field name="amount_currency"/>
<field name="currency_id"/>
</tree>
</field>
</page>
@ -262,14 +262,14 @@
<button name="%(action_account_change_currency)d" type="action" icon="terp-stock_effects-object-colorize" string="Change" attrs="{'invisible':[('state','!=','draft')]}" groups="account.group_account_user"/>
<newline/>
<field string="Customer" name="partner_id" on_change="onchange_partner_id(type,partner_id,date_invoice,payment_term, partner_bank_id,company_id)" groups="base.group_user" context="{'search_default_customer': 1}" options='{"quick_create": false}' domain="[('customer', '=', True)]"/>
<field name="fiscal_position" groups="base.group_extended" widget="selection" options='{"quick_create": false}'/>
<field name="fiscal_position" widget="selection" options='{"quick_create": false}'/>
<newline/>
<field name="date_invoice"/>
<field name="period_id" domain="[('state', '=', 'draft')]" groups="account.group_account_user" widget="selection"/>
<field name="payment_term" widget="selection"/>
<newline/>
<field domain="[('company_id', '=', company_id),('type','=', 'receivable')]" name="account_id" groups="account.group_account_user"/>
<field name="name" groups="base.group_extended"/>
<field name="name"/>
</group>
<notebook colspan="4">
<page string="Invoice">
@ -316,8 +316,7 @@
<field name="date_due"/>
<field name="user_id"/>
<newline/>
<field domain="[('partner_id.ref_companies', 'in', [company_id])]" name="partner_bank_id"
groups="base.group_extended"/>
<field domain="[('partner_id.ref_companies', 'in', [company_id])]" name="partner_bank_id"/>
<field name="origin"/>
<field name="move_id" groups="account.group_account_user"/>
<separator colspan="4" string="Additional Information"/>

3
addons/account/account_menuitem.xml
View File

@ -34,8 +34,7 @@
<menuitem id="menu_account_reports" name="Financial Reports" parent="menu_finance_configuration" sequence="30" />
<menuitem id="account.menu_finance_recurrent_entries" name="Recurring Entries"
parent="menu_finance_periodical_processing" sequence="15"
groups="base.group_extended"/>
parent="menu_finance_periodical_processing" sequence="15"/>
<menuitem id="menu_account_end_year_treatments"
name="End of Period" parent="menu_finance_periodical_processing"

90
addons/account/account_view.xml
View File

@ -18,7 +18,7 @@
<field name="date_start"/>
<field name="date_stop"/>
<field name="company_id" groups="base.group_multi_company"/>
<field name="end_journal_period_id" groups="base.group_extended"/>
<field name="end_journal_period_id"/>
</group>
<separator colspan="4" string="Periods"/>
<field colspan="4" name="period_ids" nolabel="1" widget="one2many_list">
@ -169,7 +169,7 @@
<field name="parent_id"/>
<field name="type" select="1"/>
<field name="user_type" select="1"/>
<field name="active" groups="base.group_extended" />
<field name="active"/>
<newline/>
<field name="debit" invisible="context.get('config_invisible', True)" attrs="{'readonly':[('type','=','view')]}"/>
<field name="credit" invisible="context.get('config_invisible', True)" attrs="{'readonly':[('type','=','view')]}"/>
@ -403,7 +403,7 @@
<field name="help">Here you can customize an existing journal view or create a new view. Journal views determine the way you can record entries in your journal. Select the fields you want to appear in a journal and determine the sequence in which they will appear. Then you can create a new journal and link your view to it.</field>
</record>
<menuitem action="action_account_journal_view" id="menu_action_account_journal_view" parent="account.menu_journals" sequence="20" groups="base.group_extended"/>
<menuitem action="action_account_journal_view" id="menu_action_account_journal_view" parent="account.menu_journals" sequence="20"/>
<!--
# Account Journal
@ -476,16 +476,16 @@
<group colspan="2" col="2">
<separator string="Company" colspan="4"/>
<field name="company_id" groups="base.group_multi_company"/>
<field name="user_id" groups="base.group_extended"/>
<field name="currency" groups="base.group_extended"/>
<field name="user_id"/>
<field name="currency"/>
</group>
<group colspan="2" col="2" groups="base.group_extended">
<group colspan="2" col="2">
<separator string="Validations" colspan="4"/>
<field name="allow_date"/>
</group>
<group colspan="2" col="2">
<separator string="Other Configuration" colspan="4"/>
<field name="centralisation" groups="base.group_extended"/>
<field name="centralisation"/>
<field name="entry_posted"/>
</group>
<group colspan="2" col="2">
@ -498,7 +498,7 @@
<field name="sequence_id" required="0"/>
</group>
</page>
<page string="Entry Controls" groups="base.group_extended">
<page string="Entry Controls">
<separator colspan="4" string="Accounts Type Allowed (empty for no control)"/>
<field colspan="4" name="type_control_ids" nolabel="1"/>
<separator colspan="4" string="Accounts Allowed (empty for no control)"/>
@ -609,7 +609,7 @@
<field colspan="4" name="line_ids" nolabel="1" context="{'date':date}">
<tree editable="bottom" string="Statement lines">
<field name="sequence" readonly="1" invisible="1"/>
<field name="date" groups="base.group_extended"/>
<field name="date"/>
<field name="name"/>
<field name="ref"/>
<field name="partner_id" on_change="onchange_partner_id(partner_id)"/>
@ -938,7 +938,7 @@
<field name="arch" type="xml">
<tree string="Account Tax">
<field name="name"/>
<field name="price_include" groups="base.group_extended"/>
<field name="price_include"/>
<field name="description"/>
<field name="company_id" widget="selection" groups="base.group_multi_company"/>
</tree>
@ -992,21 +992,21 @@
<field name="ref_base_sign"/>
<field name="ref_tax_code_id"/>
<field name="ref_tax_sign"/>
<separator groups="base.group_extended" colspan="4" string="Children Definition"/>
<field groups="base.group_extended" name="child_depend"/>
<field groups="base.group_extended" name="sequence"/>
<field groups="base.group_extended" name="include_base_amount"/>
<field groups="base.group_extended" colspan="4" name="child_ids">
<separator colspan="4" string="Children Definition"/>
<field name="child_depend"/>
<field name="sequence"/>
<field name="include_base_amount"/>
<field colspan="4" name="child_ids">
<tree string="Account Tax">
<field name="sequence"/>
<field name="name"/>
<field name="price_include" groups="base.group_extended"/>
<field name="price_include"/>
<field name="description"/>
</tree>
</field>
</group>
</page>
<page groups="base.group_extended" string="Special Computation">
<page string="Special Computation">
<separator colspan="4" string="Applicability Options"/>
<field name="applicable_type"/>
<field name="domain"/>
@ -1062,11 +1062,11 @@
<field name="journal_id"/>
<field name="debit" sum="Total debit"/>
<field name="credit" sum="Total credit"/>
<field name="account_tax_id" groups="base.group_extended"/>
<field name="account_tax_id"/>
<field name="analytic_account_id" groups="analytic.group_analytic_accounting" domain="[('parent_id','!=',False)]"/>
<field name="amount_currency" groups="base.group_extended" attrs="{'readonly':[('state','=','valid')]}"/>
<field name="currency_id" groups="base.group_extended" attrs="{'readonly':[('state','=','valid')]}"/>
<field name="reconcile_partial_id" groups="base.group_extended"/>
<field name="amount_currency" attrs="{'readonly':[('state','=','valid')]}"/>
<field name="currency_id" attrs="{'readonly':[('state','=','valid')]}"/>
<field name="reconcile_partial_id"/>
<field name="reconcile_id"/>
<field name="state"/>
</tree>
@ -1138,9 +1138,9 @@
<field name="blocked"/>
</group>
<group col="2" colspan="2" groups="base.group_extended">
<group col="2" colspan="2" groups="analytic.group_analytic_accounting">
<separator colspan="2" string="Analytic"/>
<field name="analytic_account_id" domain="[('parent_id','!=',False)]" groups="analytic.group_analytic_accounting"/>
<field name="analytic_account_id" domain="[('parent_id','!=',False)]"/>
</group>
<separator string="Internal Note" colspan="4"/>
<field name="narration" colspan="4" nolabel="1"/>
@ -1331,7 +1331,7 @@
<field name="journal_id"/>
<field name="partner_id"/>
<field name="amount" sum="Total Amount"/>
<field name="to_check" groups="base.group_extended"/>
<field name="to_check"/>
<field name="state"/>
<button name="button_validate" states="draft" string="Approve" type="object" icon="terp-camera_test"/>
</tree>
@ -1346,7 +1346,7 @@
<group colspan="4" col="6">
<field name="name" readonly="True"/>
<field name="ref"/>
<field name="to_check" groups="base.group_extended"/>
<field name="to_check"/>
<field name="journal_id"/>
<field name="period_id"/>
<field name="date"/>
@ -1419,9 +1419,9 @@
<field name="blocked"/>
</group>
<group col="2" colspan="2" groups="base.group_extended">
<group col="2" colspan="2" groups="analytic.group_analytic_accounting">
<separator colspan="2" string="Analytic"/>
<field name="analytic_account_id" domain="[('parent_id','!=',False)]" groups="analytic.group_analytic_accounting"/>
<field name="analytic_account_id" domain="[('parent_id','!=',False)]"/>
</group>
<separator string="Internal Note" colspan="4"/>
<field name="narration" colspan="4" nolabel="1"/>
@ -1441,13 +1441,13 @@
<field name="debit" sum="Total Debit"/>
<field name="credit" sum="Total Credit"/>
<field name="analytic_account_id" domain="[('parent_id','!=',False)]" groups="analytic.group_analytic_accounting"/>
<field name="amount_currency" groups="base.group_extended"/>
<field name="currency_id" groups="base.group_extended"/>
<field name="amount_currency"/>
<field name="currency_id"/>
<field name="tax_code_id"/>
<field name="tax_amount"/>
<field name="state"/>
<field name="reconcile_id"/>
<field name="reconcile_partial_id" groups="base.group_extended"/>
<field name="reconcile_partial_id"/>
</tree>
</field>
<separator colspan="4" string="Internal Note"/>
@ -1473,7 +1473,7 @@
<filter icon="terp-document-new" string="Unposted" domain="[('state','=','draft')]" help="Unposted Journal Entries"/>
<filter icon="terp-camera_test" string="Posted" domain="[('state','=','posted')]" help="Posted Journal Entries"/>
<separator orientation="vertical"/>
<filter icon="terp-gtk-jump-to-ltr" string="To Review" domain="[('to_check','=',True)]" groups="base.group_extended" help="Journal Entries to Review"/>
<filter icon="terp-gtk-jump-to-ltr" string="To Review" domain="[('to_check','=',True)]" help="Journal Entries to Review"/>
<separator orientation="vertical"/>
<field name="name"/>
<field name="ref"/>
@ -1722,7 +1722,7 @@
</record>
<menuitem
action="action_model_form" id="menu_action_model_form" sequence="5"
parent="account.menu_configuration_misc" groups="base.group_extended"/>
parent="account.menu_configuration_misc"/>
<!--
# Payment Terms
@ -1939,7 +1939,6 @@
</record>
<menuitem
name="Define Recurring Entries" action="action_subscription_form"
groups="base.group_extended"
id="menu_action_subscription_form" sequence="1"
parent="account.menu_finance_recurrent_entries"/>
@ -2047,8 +2046,7 @@
id="act_account_partner_account_move_all"
name="Receivables &amp; Payables"
res_model="account.move.line"
src_model="res.partner"
groups="base.group_extended"/>
src_model="res.partner"/>
<act_window context="{'search_default_partner_id':[active_id], 'default_partner_id': active_id}" id="act_account_partner_account_move" name="Journal Items" res_model="account.move.line" src_model="res.partner" groups="account.group_account_user"/>
@ -2282,15 +2280,15 @@
<page string="Tax Definition">
<field name="applicable_type"/>
<field name="amount" attrs="{'readonly':[('type','=','none'),('type','=','code')]}"/>
<field groups="base.group_extended" name="include_base_amount"/>
<field groups="base.group_extended" name="domain"/>
<field name="include_base_amount"/>
<field name="domain"/>
<newline/>
<field name="account_collected_id"/>
<label colspan="2" nolabel="1" string="Keep empty to use the income account"/>
<field name="account_paid_id"/>
<label colspan="2" nolabel="1" string="Keep empty to use the expense account"/>
<field groups="base.group_extended" name="child_depend"/>
<field groups="base.group_extended" name="sequence"/>
<field name="child_depend"/>
<field name="sequence"/>
</page>
<page string="Tax Declaration">
<separator colspan="4" string="Invoices"/>
@ -2305,7 +2303,7 @@
<field name="ref_tax_code_id"/>
<field name="ref_tax_sign"/>
</page>
<page groups="base.group_extended" string="Special Computation">
<page string="Special Computation">
<separator colspan="4" string="Compute Code (if type=code)"/>
<field colspan="4" name="python_compute" nolabel="1" attrs="{'readonly':[('type','!=','code')]}"/>
<separator colspan="4" string="Compute Code for Taxes included prices"/>
@ -2442,9 +2440,9 @@
</xpath>
<group string="res_config_contents" position="replace">
<field name="company_id" widget="selection"/> <!-- we assume that this wizard will be run only by administrators and as this field may cause problem if hidden (because of the default company of the user removed from the selection because already configured), we simply choosed to remove the group "multi company" of it -->
<field name ="code_digits" groups="account.group_account_user"/>
<field name="code_digits" groups="account.group_account_user"/>
<field name="chart_template_id" widget="selection" on_change="onchange_chart_template_id(chart_template_id)" domain="[('visible','=', True)]"/>
<field name ="seq_journal" groups="base.group_extended"/>
<field name="seq_journal"/>
<field name="sale_tax" attrs="{'invisible': [('complete_tax_set', '!=', True)]}" domain="[('chart_template_id', '=', chart_template_id),('parent_id','=',False),('type_tax_use','in',('sale','all'))]"/>
<field name="purchase_tax" attrs="{'invisible': [('complete_tax_set', '!=', True)]}" domain="[('chart_template_id', '=', chart_template_id),('parent_id','=',False),('type_tax_use','in',('purchase', 'all'))]"/>
<newline/>
@ -2456,12 +2454,12 @@
<form string="Bank Information">
<field name="acc_name"/>
<field name="account_type"/>
<field name="currency_id" widget="selection" groups="base.group_extended"/>
<field name="currency_id" widget="selection"/>
</form>
<tree editable="bottom" string="Bank Information">
<field name="acc_name"/>
<field name="account_type"/>
<field name="currency_id" widget="selection" groups="base.group_extended"/>
<field name="currency_id" widget="selection"/>
</tree>
</field>
</group>
@ -2628,7 +2626,7 @@ action = pool.get('res.config').next(cr, uid, [], context)
<field colspan="4" name="line_ids" nolabel="1" context="{'date':date}">
<tree editable="bottom" string="Statement lines">
<field name="sequence" invisible="1"/>
<field name="date" groups="base.group_extended"/>
<field name="date"/>
<field name="name"/>
<field name="ref"/>
<field name="partner_id" on_change="onchange_partner_id(partner_id)"/>
@ -2705,7 +2703,7 @@ action = pool.get('res.config').next(cr, uid, [], context)
</group>
<group col="8" colspan="4">
<field name="state" widget="statusbar" statusbar_visible="draft,confirm" colspan="4"/>
<button name="button_cancel" states="confirm,open" string="Cancel" icon="terp-gtk-stop" type="object" groups="base.group_extended"/>
<button name="button_cancel" states="confirm,open" string="Cancel" icon="terp-gtk-stop" type="object"/>
<button name="button_confirm_cash" states="open" string="Close CashBox" icon="terp-dialog-close" type="object"/>
<button name="button_open" states="draft" string="Open CashBox" icon="gtk-go-forward" type="object"/>
</group>

1459
addons/account/i18n/ja.po
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File diff suppressed because it is too large Load Diff

2
addons/account/ir_sequence_view.xml
View File

@ -8,7 +8,7 @@
<field name="inherit_id" ref="base.sequence_view"/>
<field name="arch" type="xml">
<page position="after">
<page string="Fiscal Years" groups="base.group_extended">
<page string="Fiscal Years">
<field name="fiscal_ids" nolabel="1" colspan="4">
<tree string="Fiscal Year Sequences" editable="bottom">
<field name="fiscalyear_id"/>

11
addons/account/partner_view.xml
View File

@ -11,7 +11,7 @@
<group colspan="4" col="6">
<field name="name" select="1"/>
<field name="company_id" widget="selection" groups="base.group_multi_company"/>
<field name="active" groups="base.group_extended"/>
<field name="active"/>
</group>
<separator string="Mapping" colspan="4"/>
<newline/>
@ -90,7 +90,7 @@
<group col="2" colspan="2">
<separator string="Customer Credit" colspan="2"/>
<field name="credit"/>
<field name="credit_limit" groups="base.group_extended"/>
<field name="credit_limit"/>
</group>
<group col="2" colspan="2">
<separator string="Supplier Debit" colspan="2"/>
@ -114,7 +114,7 @@
</group>
<group name="bank" colspan="2" col="2">
<separator colspan="2" string="Information About the Bank"/>
<field name="bank" on_change="onchange_bank_id(bank)" groups="base.group_extended"/>
<field name="bank" on_change="onchange_bank_id(bank)"/>
<field name="bank_name"/>
<field name="bank_bic"/>
</group>
@ -140,8 +140,7 @@
context="{'search_default_partner_id':[active_id], 'default_partner_id': active_id}"
src_model="res.partner"
view_type="form"
view_mode="tree,form,graph,calendar"
groups="base.group_extended"/>
view_mode="tree,form,graph,calendar"/>
<record id="view_res_partner_reconcile" model="ir.ui.view">
<field name="name">res.partner.form.reconcile</field>
@ -149,7 +148,7 @@
<field name="inherit_id" ref="base.view_partner_form"/>
<field name="arch" type="xml">
<field name="credit_limit" position="after">
<field name="last_reconciliation_date" groups="base.group_extended"/>
<field name="last_reconciliation_date"/>
</field>
</field>
</record>

6
addons/account/product_view.xml
View File

@ -9,11 +9,11 @@
<field name="arch" type="xml">
<notebook position="inside">
<page string="Accounting">
<group name="properties" groups="base.group_extended">
<group name="properties">
<separator string="Sales Properties" colspan="2"/>
<separator string="Purchase Properties" colspan="2"/>
<field name="property_account_income" domain="[('type','&lt;&gt;','view'),('type','&lt;&gt;','consolidation')]" attrs="{'readonly':[('sale_ok','=',0)]}" groups="base.group_extended"/>
<field name="property_account_expense" domain="[('type','&lt;&gt;','view'),('type','&lt;&gt;','consolidation')]" attrs="{'readonly':[('purchase_ok','=',0)]}" groups="base.group_extended"/>
<field name="property_account_income" domain="[('type','&lt;&gt;','view'),('type','&lt;&gt;','consolidation')]" attrs="{'readonly':[('sale_ok','=',0)]}"/>
<field name="property_account_expense" domain="[('type','&lt;&gt;','view'),('type','&lt;&gt;','consolidation')]" attrs="{'readonly':[('purchase_ok','=',0)]}"/>
</group>
<newline/>
<group colspan="2">

16
addons/account/project/project_view.xml
View File

@ -10,7 +10,7 @@
<field name="arch" type="xml">
<tree toolbar="1" colors="red:state=='pending';grey:state in ('cancelled','close');blue:type=='view'" string="Analytic Accounts">
<field name="complete_name"/>
<field name="code" groups="base.group_extended"/>
<field name="code"/>
<field name="quantity"/>
<field name="date"/>
<field name="date_start" invisible="1"/>
@ -60,12 +60,12 @@
<field name="arch" type="xml">
<tree colors="blue:state=='pending';grey:state in ('close','cancelled');blue:type=='view'" string="Analytic account" toolbar="1">
<field name="name"/>
<field name="code" groups="base.group_extended"/>
<field name="code"/>
<field name="debit"/>
<field name="credit"/>
<field name="balance"/>
<field name="state" invisible="1"/>
<field name="currency_id" groups="base.group_extended"/>
<field name="currency_id"/>
<field name="date" invisible="1"/>
<field name="user_id" invisible="1"/>
<field name="partner_id" invisible="1"/>
@ -83,8 +83,8 @@
<form string="Analytic account">
<group colspan="4" col="6">
<field name="name" colspan="4"/>
<field name="code" groups="base.group_extended"/>
<field name="parent_id" on_change="on_change_parent(parent_id)" groups="base.group_extended"/>
<field name="code"/>
<field name="parent_id" on_change="on_change_parent(parent_id)"/>
<field name="company_id" on_change="on_change_company(company_id)" select="2" widget="selection" groups="base.group_multi_company" attrs="{'required': [('type','&lt;&gt;','view')]}"/>
<field name="type" select="2"/>
</group>
@ -172,7 +172,7 @@
<field name="unit_amount" colspan="2"/>
<field name="product_uom_id" colspan="2" nolabel="1"/>
</group>
<group colspan="2" col="2" groups="base.group_extended">
<group colspan="2" col="2">
<separator string="General Accounting" colspan="2"/>
<field name="general_account_id"/>
<field name="move_id" readonly="1"/>
@ -220,7 +220,7 @@
</group>
<newline/>
<group string="Group By..." expand="0">
<filter string="Account" context="{'group_by':'account_id'}" groups="base.group_extended" icon="terp-folder-green"/>
<filter string="Account" context="{'group_by':'account_id'}" icon="terp-folder-green"/>
<filter string="Journal" context="{'group_by':'journal_id'}" icon="terp-folder-orange"/>
<filter string="User" context="{'group_by':'user_id'}" icon="terp-personal"/>
<separator orientation="vertical"/>
@ -265,7 +265,7 @@
<field name="arch" type="xml">
<form string="Project line">
<field name="name"/>
<field name="account_id" groups="base.group_extended"/>
<field name="account_id"/>
<field name="date" on_change="on_change_unit_amount(product_id, unit_amount, company_id, product_uom_id)"/>
<field name="journal_id"/>
<field name="unit_amount" on_change="on_change_unit_amount(product_id, unit_amount, company_id, product_uom_id)"/>

2
addons/account/report/account_entries_report_view.xml
View File

@ -88,7 +88,7 @@
<field name="period_id"/>
</group>
<newline/>
<group expand="0" string="Extended Filters..." groups="base.group_extended">
<group expand="0" string="Extended Filters...">
<field name="fiscalyear_id"/>
<separator orientation="vertical"/>
<field name="product_id"/>

2
addons/account/res_config_view.xml
View File

@ -33,7 +33,7 @@
<button string="Install More Chart Templates" icon="gtk-go-forward"
name="%(open_account_charts_modules)d" type="action"/>
<field name ="code_digits" groups="account.group_account_user"/>
<field name ="seq_journal" groups="base.group_extended"/>
<field name ="seq_journal"/>
<newline/>
<field name ="complete_tax_set" invisible="1"/>
<field name="sale_tax" attrs="{'invisible': ['|', ('chart_template_id','=',False), ('complete_tax_set','=',False)]}"

3
addons/account/wizard/account_automatic_reconcile_view.xml
View File

@ -49,8 +49,7 @@
name="Automatic Reconciliation"
action="action_account_automatic_reconcile"
id="menu_automatic_reconcile"
parent="periodical_processing_reconciliation"
groups="base.group_extended"/>
parent="periodical_processing_reconciliation"/>
<record id="account_automatic_reconcile_view1" model="ir.ui.view">
<field name="name">Automatic reconcile unreconcile</field>

2
addons/account_analytic_plans/account_analytic_plans.py
View File

@ -194,7 +194,7 @@ class account_analytic_plan_instance(osv.osv):
<field name="account%d_ids" string="%s" nolabel="1" colspan="4">
<tree string="%s" editable="bottom">
<field name="rate"/>
<field name="analytic_account_id" domain="[('parent_id','child_of',[%d])]" groups="base.group_extended"/>
<field name="analytic_account_id" domain="[('parent_id','child_of',[%d])]" groups="analytic.group_analytic_accounting"/>
</tree>
</field>
<newline/>"""%(i,tools.to_xml(line.name),tools.to_xml(line.name),line.root_analytic_id and line.root_analytic_id.id or 0)

16
addons/account_anglo_saxon/i18n/ja.po
View File

@ -8,19 +8,19 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-02-08 00:35+0000\n"
"PO-Revision-Date: 2012-04-16 17:44+0000\n"
"PO-Revision-Date: 2012-04-28 01:18+0000\n"
"Last-Translator: Akira Hiyama <Unknown>\n"
"Language-Team: Japanese <ja@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-04-17 04:51+0000\n"
"X-Generator: Launchpad (build 15099)\n"
"X-Launchpad-Export-Date: 2012-04-29 04:45+0000\n"
"X-Generator: Launchpad (build 15149)\n"
#. module: account_anglo_saxon
#: sql_constraint:purchase.order:0
msgid "Order Reference must be unique per Company!"
msgstr "オーダー参照は会社ごとにユニークでなければいけません。"
msgstr "注文参照は、会社内で固有でなければなりません。"
#. module: account_anglo_saxon
#: view:product.category:0
@ -35,12 +35,12 @@ msgstr "製品分類"
#. module: account_anglo_saxon
#: sql_constraint:stock.picking:0
msgid "Reference must be unique per Company!"
msgstr "参照は会社ごとにユニークでなければいけません。"
msgstr "参照は会社内ではユニークでなければいけません。"
#. module: account_anglo_saxon
#: constraint:product.category:0
msgid "Error ! You cannot create recursive categories."
msgstr "エラー：再帰カテゴリーを作成することはできません。"
msgstr "エラー：カテゴリーを重複して作ることはできません。"
#. module: account_anglo_saxon
#: constraint:account.invoice:0
@ -51,7 +51,7 @@ msgstr "無効なBBA構造のコミュニケーション"
#: constraint:product.template:0
msgid ""
"Error: The default UOM and the purchase UOM must be in the same category."
msgstr "エラー：デフォルトのUOMと発注UOMは同じ分類でなければいけません。"
msgstr "エラー：デフォルトの単位と仕入単位は同じ分類でなければいけません。"
#. module: account_anglo_saxon
#: model:ir.model,name:account_anglo_saxon.model_account_invoice_line
@ -82,7 +82,7 @@ msgstr "請求書"
#. module: account_anglo_saxon
#: model:ir.model,name:account_anglo_saxon.model_stock_picking
msgid "Picking List"
msgstr "集荷リスト"
msgstr "出庫票"
#. module: account_anglo_saxon
#: sql_constraint:account.invoice:0

3
addons/account_asset/account_asset_view.xml
View File

@ -94,7 +94,7 @@
<separator string="Other Information" colspan="4"/>
<field name="partner_id"/>
<field name="purchase_date"/>
<field name="parent_id" groups="base.group_extended"/>
<field name="parent_id"/>
<newline/>
<group colspan="2" col="2">
<separator string="Depreciation Dates" colspan="2"/>
@ -290,7 +290,6 @@
<menuitem id="menu_finance_assets" name="Assets" parent="account.menu_finance" sequence="9"/>
<menuitem parent="menu_finance_assets" id="menu_action_account_asset_asset_tree"
groups="base.group_extended"
sequence="100"
action="action_account_asset_asset_tree"/>

793
addons/account_asset/i18n/nl_BE.po Normal file
View File

@ -0,0 +1,793 @@
# Dutch (Belgium) translation for openobject-addons
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-02-08 01:37+0100\n"
"PO-Revision-Date: 2012-04-27 13:49+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Dutch (Belgium) <nl_BE@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-04-28 04:55+0000\n"
"X-Generator: Launchpad (build 15149)\n"
#. module: account_asset
#: view:account.asset.asset:0
msgid "Assets in draft and open states"
msgstr ""
#. module: account_asset
#: field:account.asset.category,method_end:0
#: field:account.asset.history,method_end:0 field:asset.modify,method_end:0
msgid "Ending date"
msgstr ""
#. module: account_asset
#: field:account.asset.asset,value_residual:0
msgid "Residual Value"
msgstr ""
#. module: account_asset
#: field:account.asset.category,account_expense_depreciation_id:0
msgid "Depr. Expense Account"
msgstr ""
#. module: account_asset
#: view:asset.depreciation.confirmation.wizard:0
msgid "Compute Asset"
msgstr ""
#. module: account_asset
#: view:asset.asset.report:0
msgid "Group By..."
msgstr ""
#. module: account_asset
#: field:asset.asset.report,gross_value:0
msgid "Gross Amount"
msgstr ""
#. module: account_asset
#: view:account.asset.asset:0 field:account.asset.asset,name:0
#: field:account.asset.depreciation.line,asset_id:0
#: field:account.asset.history,asset_id:0 field:account.move.line,asset_id:0
#: view:asset.asset.report:0 field:asset.asset.report,asset_id:0
#: model:ir.model,name:account_asset.model_account_asset_asset
msgid "Asset"
msgstr ""
#. module: account_asset
#: help:account.asset.asset,prorata:0 help:account.asset.category,prorata:0
msgid ""
"Indicates that the first depreciation entry for this asset have to be done "
"from the purchase date instead of the first January"
msgstr ""
#. module: account_asset
#: field:account.asset.history,name:0
msgid "History name"
msgstr ""
#. module: account_asset
#: field:account.asset.asset,company_id:0
#: field:account.asset.category,company_id:0 view:asset.asset.report:0
#: field:asset.asset.report,company_id:0
msgid "Company"
msgstr ""
#. module: account_asset
#: view:asset.modify:0
msgid "Modify"
msgstr ""
#. module: account_asset
#: selection:account.asset.asset,state:0 view:asset.asset.report:0
#: selection:asset.asset.report,state:0
msgid "Running"
msgstr ""
#. module: account_asset
#: field:account.asset.depreciation.line,amount:0
msgid "Depreciation Amount"
msgstr ""
#. module: account_asset
#: view:asset.asset.report:0
#: model:ir.actions.act_window,name:account_asset.action_asset_asset_report
#: model:ir.model,name:account_asset.model_asset_asset_report
#: model:ir.ui.menu,name:account_asset.menu_action_asset_asset_report
msgid "Assets Analysis"
msgstr ""
#. module: account_asset
#: field:asset.modify,name:0
msgid "Reason"
msgstr ""
#. module: account_asset
#: field:account.asset.asset,method_progress_factor:0
#: field:account.asset.category,method_progress_factor:0
msgid "Degressive Factor"
msgstr ""
#. module: account_asset
#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_list_normal
#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_list_normal
msgid "Asset Categories"
msgstr ""
#. module: account_asset
#: view:asset.depreciation.confirmation.wizard:0
msgid ""
"This wizard will post the depreciation lines of running assets that belong "
"to the selected period."
msgstr ""
#. module: account_asset
#: field:account.asset.asset,account_move_line_ids:0
#: field:account.move.line,entry_ids:0
#: model:ir.actions.act_window,name:account_asset.act_entries_open
msgid "Entries"
msgstr ""
#. module: account_asset
#: view:account.asset.asset:0
#: field:account.asset.asset,depreciation_line_ids:0
msgid "Depreciation Lines"
msgstr ""
#. module: account_asset
#: help:account.asset.asset,salvage_value:0
msgid "It is the amount you plan to have that you cannot depreciate."
msgstr ""
#. module: account_asset
#: field:account.asset.depreciation.line,depreciation_date:0
#: view:asset.asset.report:0 field:asset.asset.report,depreciation_date:0
msgid "Depreciation Date"
msgstr ""
#. module: account_asset
#: field:account.asset.category,account_asset_id:0
msgid "Asset Account"
msgstr ""
#. module: account_asset
#: field:asset.asset.report,posted_value:0
msgid "Posted Amount"
msgstr ""
#. module: account_asset
#: view:account.asset.asset:0 view:asset.asset.report:0
#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_form
#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_form
#: model:ir.ui.menu,name:account_asset.menu_finance_assets
#: model:ir.ui.menu,name:account_asset.menu_finance_config_assets
msgid "Assets"
msgstr ""
#. module: account_asset
#: field:account.asset.category,account_depreciation_id:0
msgid "Depreciation Account"
msgstr ""
#. module: account_asset
#: view:account.asset.asset:0 view:account.asset.category:0
#: view:account.asset.history:0 view:asset.modify:0 field:asset.modify,note:0
msgid "Notes"
msgstr ""
#. module: account_asset
#: field:account.asset.depreciation.line,move_id:0
msgid "Depreciation Entry"
msgstr ""
#. module: account_asset
#: sql_constraint:account.move.line:0
msgid "Wrong credit or debit value in accounting entry !"
msgstr ""
#. module: account_asset
#: view:asset.asset.report:0 field:asset.asset.report,nbr:0
msgid "# of Depreciation Lines"
msgstr ""
#. module: account_asset
#: view:asset.asset.report:0
msgid "Assets in draft state"
msgstr ""
#. module: account_asset
#: field:account.asset.asset,method_end:0
#: selection:account.asset.asset,method_time:0
#: selection:account.asset.category,method_time:0
#: selection:account.asset.history,method_time:0
msgid "Ending Date"
msgstr ""
#. module: account_asset
#: field:account.asset.asset,code:0
msgid "Reference"
msgstr ""
#. module: account_asset
#: constraint:account.invoice:0
msgid "Invalid BBA Structured Communication !"
msgstr ""
#. module: account_asset
#: view:account.asset.asset:0
msgid "Account Asset"
msgstr ""
#. module: account_asset
#: model:ir.actions.act_window,name:account_asset.action_asset_depreciation_confirmation_wizard
#: model:ir.ui.menu,name:account_asset.menu_asset_depreciation_confirmation_wizard
msgid "Compute Assets"
msgstr ""
#. module: account_asset
#: field:account.asset.depreciation.line,sequence:0
msgid "Sequence of the depreciation"
msgstr ""
#. module: account_asset
#: field:account.asset.asset,method_period:0
#: field:account.asset.category,method_period:0
#: field:account.asset.history,method_period:0
#: field:asset.modify,method_period:0
msgid "Period Length"
msgstr ""
#. module: account_asset
#: selection:account.asset.asset,state:0 view:asset.asset.report:0
#: selection:asset.asset.report,state:0
msgid "Draft"
msgstr ""
#. module: account_asset
#: view:asset.asset.report:0
msgid "Date of asset purchase"
msgstr ""
#. module: account_asset
#: help:account.asset.asset,method_number:0
msgid "Calculates Depreciation within specified interval"
msgstr ""
#. module: account_asset
#: view:account.asset.asset:0
msgid "Change Duration"
msgstr ""
#. module: account_asset
#: field:account.asset.category,account_analytic_id:0
msgid "Analytic account"
msgstr ""
#. module: account_asset
#: field:account.asset.asset,method:0 field:account.asset.category,method:0
msgid "Computation Method"
msgstr ""
#. module: account_asset
#: help:account.asset.asset,method_period:0
msgid "State here the time during 2 depreciations, in months"
msgstr ""
#. module: account_asset
#: constraint:account.asset.asset:0
msgid ""
"Prorata temporis can be applied only for time method \"number of "
"depreciations\"."
msgstr ""
#. module: account_asset
#: help:account.asset.history,method_time:0
msgid ""
"The method to use to compute the dates and number of depreciation lines.\n"
"Number of Depreciations: Fix the number of depreciation lines and the time "
"between 2 depreciations.\n"
"Ending Date: Choose the time between 2 depreciations and the date the "
"depreciations won't go beyond."
msgstr ""
#. module: account_asset
#: field:account.asset.asset,purchase_value:0
msgid "Gross value "
msgstr ""
#. module: account_asset
#: constraint:account.asset.asset:0
msgid "Error ! You can not create recursive assets."
msgstr ""
#. module: account_asset
#: help:account.asset.history,method_period:0
msgid "Time in month between two depreciations"
msgstr ""
#. module: account_asset
#: view:asset.asset.report:0 field:asset.asset.report,name:0
msgid "Year"
msgstr ""
#. module: account_asset
#: view:asset.modify:0
#: model:ir.actions.act_window,name:account_asset.action_asset_modify
#: model:ir.model,name:account_asset.model_asset_modify
msgid "Modify Asset"
msgstr ""
#. module: account_asset
#: view:account.asset.asset:0
msgid "Other Information"
msgstr ""
#. module: account_asset
#: field:account.asset.asset,salvage_value:0
msgid "Salvage Value"
msgstr ""
#. module: account_asset
#: field:account.invoice.line,asset_category_id:0 view:asset.asset.report:0
msgid "Asset Category"
msgstr ""
#. module: account_asset
#: view:account.asset.asset:0
msgid "Set to Close"
msgstr ""
#. module: account_asset
#: model:ir.actions.wizard,name:account_asset.wizard_asset_compute
msgid "Compute assets"
msgstr ""
#. module: account_asset
#: model:ir.actions.wizard,name:account_asset.wizard_asset_modify
msgid "Modify asset"
msgstr ""
#. module: account_asset
#: view:account.asset.asset:0
msgid "Assets in closed state"
msgstr ""
#. module: account_asset
#: field:account.asset.asset,parent_id:0
msgid "Parent Asset"
msgstr ""
#. module: account_asset
#: view:account.asset.history:0
#: model:ir.model,name:account_asset.model_account_asset_history
msgid "Asset history"
msgstr ""
#. module: account_asset
#: view:asset.asset.report:0
msgid "Assets purchased in current year"
msgstr ""
#. module: account_asset
#: field:account.asset.asset,state:0 field:asset.asset.report,state:0
msgid "State"
msgstr ""
#. module: account_asset
#: model:ir.model,name:account_asset.model_account_invoice_line
msgid "Invoice Line"
msgstr ""
#. module: account_asset
#: constraint:account.move.line:0
msgid ""
"The selected account of your Journal Entry forces to provide a secondary "
"currency. You should remove the secondary currency on the account or select "
"a multi-currency view on the journal."
msgstr ""
#. module: account_asset
#: view:asset.asset.report:0
msgid "Month"
msgstr ""
#. module: account_asset
#: view:account.asset.asset:0
msgid "Depreciation Board"
msgstr ""
#. module: account_asset
#: model:ir.model,name:account_asset.model_account_move_line
msgid "Journal Items"
msgstr ""
#. module: account_asset
#: field:asset.asset.report,unposted_value:0
msgid "Unposted Amount"
msgstr ""
#. module: account_asset
#: field:account.asset.asset,method_time:0
#: field:account.asset.category,method_time:0
#: field:account.asset.history,method_time:0
msgid "Time Method"
msgstr ""
#. module: account_asset
#: view:account.asset.category:0
msgid "Analytic information"
msgstr ""
#. module: account_asset
#: view:asset.modify:0
msgid "Asset durations to modify"
msgstr ""
#. module: account_asset
#: constraint:account.move.line:0
msgid ""
"The date of your Journal Entry is not in the defined period! You should "
"change the date or remove this constraint from the journal."
msgstr ""
#. module: account_asset
#: field:account.asset.asset,note:0 field:account.asset.category,note:0
#: field:account.asset.history,note:0
msgid "Note"
msgstr ""
#. module: account_asset
#: help:account.asset.asset,method:0 help:account.asset.category,method:0
msgid ""
"Choose the method to use to compute the amount of depreciation lines.\n"
" * Linear: Calculated on basis of: Gross Value / Number of Depreciations\n"
" * Degressive: Calculated on basis of: Remaining Value * Degressive Factor"
msgstr ""
#. module: account_asset
#: help:account.asset.asset,method_time:0
#: help:account.asset.category,method_time:0
msgid ""
"Choose the method to use to compute the dates and number of depreciation "
"lines.\n"
" * Number of Depreciations: Fix the number of depreciation lines and the "
"time between 2 depreciations.\n"
" * Ending Date: Choose the time between 2 depreciations and the date the "
"depreciations won't go beyond."
msgstr ""
#. module: account_asset
#: view:asset.asset.report:0
msgid "Assets in running state"
msgstr ""
#. module: account_asset
#: view:account.asset.asset:0
msgid "Closed"
msgstr ""
#. module: account_asset
#: field:account.asset.asset,partner_id:0
#: field:asset.asset.report,partner_id:0
msgid "Partner"
msgstr "Relatie"
#. module: account_asset
#: view:asset.asset.report:0 field:asset.asset.report,depreciation_value:0
msgid "Amount of Depreciation Lines"
msgstr ""
#. module: account_asset
#: view:asset.asset.report:0
msgid "Posted depreciation lines"
msgstr ""
#. module: account_asset
#: constraint:account.move.line:0
msgid "Company must be the same for its related account and period."
msgstr ""
#. module: account_asset
#: field:account.asset.asset,child_ids:0
msgid "Children Assets"
msgstr ""
#. module: account_asset
#: view:asset.asset.report:0
msgid "Date of depreciation"
msgstr ""
#. module: account_asset
#: field:account.asset.history,user_id:0
msgid "User"
msgstr ""
#. module: account_asset
#: field:account.asset.history,date:0
msgid "Date"
msgstr ""
#. module: account_asset
#: view:asset.asset.report:0
msgid "Assets purchased in current month"
msgstr ""
#. module: account_asset
#: constraint:account.move.line:0
msgid "You can not create journal items on an account of type view."
msgstr ""
#. module: account_asset
#: view:asset.asset.report:0
msgid "Extended Filters..."
msgstr ""
#. module: account_asset
#: view:account.asset.asset:0 view:asset.depreciation.confirmation.wizard:0
msgid "Compute"
msgstr ""
#. module: account_asset
#: view:account.asset.category:0
msgid "Search Asset Category"
msgstr ""
#. module: account_asset
#: model:ir.model,name:account_asset.model_asset_depreciation_confirmation_wizard
msgid "asset.depreciation.confirmation.wizard"
msgstr ""
#. module: account_asset
#: field:account.asset.asset,active:0
msgid "Active"
msgstr ""
#. module: account_asset
#: model:ir.actions.wizard,name:account_asset.wizard_asset_close
msgid "Close asset"
msgstr ""
#. module: account_asset
#: field:account.asset.depreciation.line,parent_state:0
msgid "State of Asset"
msgstr ""
#. module: account_asset
#: field:account.asset.depreciation.line,name:0
msgid "Depreciation Name"
msgstr ""
#. module: account_asset
#: view:account.asset.asset:0 field:account.asset.asset,history_ids:0
msgid "History"
msgstr ""
#. module: account_asset
#: sql_constraint:account.invoice:0
msgid "Invoice Number must be unique per Company!"
msgstr ""
#. module: account_asset
#: field:asset.depreciation.confirmation.wizard,period_id:0
msgid "Period"
msgstr ""
#. module: account_asset
#: view:account.asset.asset:0
msgid "General"
msgstr ""
#. module: account_asset
#: field:account.asset.asset,prorata:0 field:account.asset.category,prorata:0
msgid "Prorata Temporis"
msgstr ""
#. module: account_asset
#: view:account.asset.category:0
msgid "Accounting information"
msgstr ""
#. module: account_asset
#: model:ir.model,name:account_asset.model_account_invoice
msgid "Invoice"
msgstr ""
#. module: account_asset
#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_form_normal
msgid "Review Asset Categories"
msgstr ""
#. module: account_asset
#: view:asset.depreciation.confirmation.wizard:0 view:asset.modify:0
msgid "Cancel"
msgstr ""
#. module: account_asset
#: selection:account.asset.asset,state:0 selection:asset.asset.report,state:0
msgid "Close"
msgstr ""
#. module: account_asset
#: view:account.asset.asset:0 view:account.asset.category:0
msgid "Depreciation Method"
msgstr ""
#. module: account_asset
#: field:account.asset.asset,purchase_date:0 view:asset.asset.report:0
#: field:asset.asset.report,purchase_date:0
msgid "Purchase Date"
msgstr ""
#. module: account_asset
#: selection:account.asset.asset,method:0
#: selection:account.asset.category,method:0
msgid "Degressive"
msgstr ""
#. module: account_asset
#: help:asset.depreciation.confirmation.wizard,period_id:0
msgid ""
"Choose the period for which you want to automatically post the depreciation "
"lines of running assets"
msgstr ""
#. module: account_asset
#: view:account.asset.asset:0
msgid "Current"
msgstr ""
#. module: account_asset
#: field:account.asset.depreciation.line,remaining_value:0
msgid "Amount to Depreciate"
msgstr ""
#. module: account_asset
#: field:account.asset.category,open_asset:0
msgid "Skip Draft State"
msgstr ""
#. module: account_asset
#: view:account.asset.asset:0 view:account.asset.category:0
#: view:account.asset.history:0
msgid "Depreciation Dates"
msgstr ""
#. module: account_asset
#: field:account.asset.asset,currency_id:0
msgid "Currency"
msgstr ""
#. module: account_asset
#: field:account.asset.category,journal_id:0
msgid "Journal"
msgstr ""
#. module: account_asset
#: field:account.asset.depreciation.line,depreciated_value:0
msgid "Amount Already Depreciated"
msgstr ""
#. module: account_asset
#: field:account.asset.depreciation.line,move_check:0
#: view:asset.asset.report:0 field:asset.asset.report,move_check:0
msgid "Posted"
msgstr ""
#. module: account_asset
#: help:account.asset.asset,state:0
msgid ""
"When an asset is created, the state is 'Draft'.\n"
"If the asset is confirmed, the state goes in 'Running' and the depreciation "
"lines can be posted in the accounting.\n"
"You can manually close an asset when the depreciation is over. If the last "
"line of depreciation is posted, the asset automatically goes in that state."
msgstr ""
#. module: account_asset
#: field:account.asset.category,name:0
msgid "Name"
msgstr ""
#. module: account_asset
#: help:account.asset.category,open_asset:0
msgid ""
"Check this if you want to automatically confirm the assets of this category "
"when created by invoices."
msgstr ""
#. module: account_asset
#: view:account.asset.asset:0
msgid "Set to Draft"
msgstr ""
#. module: account_asset
#: selection:account.asset.asset,method:0
#: selection:account.asset.category,method:0
msgid "Linear"
msgstr ""
#. module: account_asset
#: view:asset.asset.report:0
msgid "Month-1"
msgstr ""
#. module: account_asset
#: model:ir.model,name:account_asset.model_account_asset_depreciation_line
msgid "Asset depreciation line"
msgstr ""
#. module: account_asset
#: field:account.asset.asset,category_id:0 view:account.asset.category:0
#: field:asset.asset.report,asset_category_id:0
#: model:ir.model,name:account_asset.model_account_asset_category
msgid "Asset category"
msgstr ""
#. module: account_asset
#: view:asset.asset.report:0
msgid "Assets purchased in last month"
msgstr ""
#. module: account_asset
#: code:addons/account_asset/wizard/wizard_asset_compute.py:49
#, python-format
msgid "Created Asset Moves"
msgstr ""
#. module: account_asset
#: constraint:account.move.line:0
msgid "You can not create journal items on closed account."
msgstr ""
#. module: account_asset
#: model:ir.actions.act_window,help:account_asset.action_asset_asset_report
msgid ""
"From this report, you can have an overview on all depreciation. The tool "
"search can also be used to personalise your Assets reports and so, match "
"this analysis to your needs;"
msgstr ""
#. module: account_asset
#: help:account.asset.category,method_period:0
msgid "State here the time between 2 depreciations, in months"
msgstr ""
#. module: account_asset
#: field:account.asset.asset,method_number:0
#: selection:account.asset.asset,method_time:0
#: field:account.asset.category,method_number:0
#: selection:account.asset.category,method_time:0
#: field:account.asset.history,method_number:0
#: selection:account.asset.history,method_time:0
#: field:asset.modify,method_number:0
msgid "Number of Depreciations"
msgstr ""
#. module: account_asset
#: view:account.asset.asset:0
msgid "Create Move"
msgstr ""
#. module: account_asset
#: view:asset.depreciation.confirmation.wizard:0
msgid "Post Depreciation Lines"
msgstr ""
#. module: account_asset
#: view:account.asset.asset:0
msgid "Confirm Asset"
msgstr ""
#. module: account_asset
#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_tree
#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_tree
msgid "Asset Hierarchy"
msgstr ""

2
addons/account_asset/report/account_asset_report_view.xml
View File

@ -66,7 +66,7 @@
<field name="depreciation_date"/>
</group>
<newline/>
<group expand="0" string="Extended Filters..." groups="base.group_extended">
<group expand="0" string="Extended Filters...">
<field name="partner_id"/>
<field name="purchase_date"/>
<field name="company_id" groups="base.group_multi_company" widget="selection"/>

2
addons/account_bank_statement_extensions/account_bank_statement_view.xml
View File

@ -70,7 +70,7 @@
<tree editable="bottom" string="Statement Lines">
<field name="sequence" readonly="1" invisible="1"/>
<field name="journal_id" readonly="1"/>
<field name="date" readonly="1" groups="base.group_extended"/>
<field name="date" readonly="1"/>
<field name="val_date" readonly="1"/>
<field name="name"/>
<field name="statement_id" readonly="1"/>

374
addons/account_bank_statement_extensions/i18n/sv.po Normal file
View File

@ -0,0 +1,374 @@
# Swedish translation for openobject-addons
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-02-08 00:35+0000\n"
"PO-Revision-Date: 2012-04-25 10:49+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Swedish <sv@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-04-26 04:41+0000\n"
"X-Generator: Launchpad (build 15149)\n"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Search Bank Transactions"
msgstr "Sök banktransaktioner"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
#: selection:account.bank.statement.line,state:0
msgid "Confirmed"
msgstr "Bekräftad"
#. module: account_bank_statement_extensions
#: view:account.bank.statement:0
#: view:account.bank.statement.line:0
msgid "Glob. Id"
msgstr "Glob. Id"
#. module: account_bank_statement_extensions
#: selection:account.bank.statement.line.global,type:0
msgid "CODA"
msgstr "CODA"
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line.global,parent_id:0
msgid "Parent Code"
msgstr "Förälderns kod"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Debit"
msgstr "Debet"
#. module: account_bank_statement_extensions
#: view:cancel.statement.line:0
#: model:ir.actions.act_window,name:account_bank_statement_extensions.action_cancel_statement_line
#: model:ir.model,name:account_bank_statement_extensions.model_cancel_statement_line
msgid "Cancel selected statement lines"
msgstr ""
#. module: account_bank_statement_extensions
#: constraint:res.partner.bank:0
msgid "The RIB and/or IBAN is not valid"
msgstr "RIB och/eller IBAN är felaktig"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Group By..."
msgstr "Gruppera på..."
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line,state:0
msgid "State"
msgstr "Tillstånd"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
#: selection:account.bank.statement.line,state:0
msgid "Draft"
msgstr "Utkast"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Statement"
msgstr "Kontoutdrag"
#. module: account_bank_statement_extensions
#: view:confirm.statement.line:0
#: model:ir.actions.act_window,name:account_bank_statement_extensions.action_confirm_statement_line
#: model:ir.model,name:account_bank_statement_extensions.model_confirm_statement_line
msgid "Confirm selected statement lines"
msgstr "Bekräfta valda kontoutdragsrader"
#. module: account_bank_statement_extensions
#: report:bank.statement.balance.report:0
#: model:ir.actions.report.xml,name:account_bank_statement_extensions.bank_statement_balance_report
msgid "Bank Statement Balances Report"
msgstr "Bankbalansrapport"
#. module: account_bank_statement_extensions
#: view:cancel.statement.line:0
msgid "Cancel Lines"
msgstr "Avbryt raderna"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line.global:0
#: model:ir.model,name:account_bank_statement_extensions.model_account_bank_statement_line_global
msgid "Batch Payment Info"
msgstr "Batchbetalningsinformation"
#. module: account_bank_statement_extensions
#: view:confirm.statement.line:0
msgid "Confirm Lines"
msgstr "Bekräfta raderna"
#. module: account_bank_statement_extensions
#: code:addons/account_bank_statement_extensions/account_bank_statement.py:130
#, python-format
msgid ""
"Delete operation not allowed ! Please go to the associated bank "
"statement in order to delete and/or modify this bank statement line"
msgstr ""
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line.global,type:0
msgid "Type"
msgstr "Typ"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
#: field:account.bank.statement.line,journal_id:0
#: report:bank.statement.balance.report:0
msgid "Journal"
msgstr "Journal"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Confirmed Statement Lines."
msgstr ""
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Credit Transactions."
msgstr ""
#. module: account_bank_statement_extensions
#: model:ir.actions.act_window,help:account_bank_statement_extensions.action_cancel_statement_line
msgid "cancel selected statement lines."
msgstr ""
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line,counterparty_number:0
msgid "Counterparty Number"
msgstr ""
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line.global:0
msgid "Transactions"
msgstr ""
#. module: account_bank_statement_extensions
#: code:addons/account_bank_statement_extensions/account_bank_statement.py:130
#, python-format
msgid "Warning"
msgstr "Varning"
#. module: account_bank_statement_extensions
#: report:bank.statement.balance.report:0
msgid "Closing Balance"
msgstr "Utgående balans"
#. module: account_bank_statement_extensions
#: report:bank.statement.balance.report:0
msgid "Date"
msgstr "Datum"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
#: field:account.bank.statement.line,globalisation_amount:0
msgid "Glob. Amount"
msgstr "Glob belopp"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Debit Transactions."
msgstr "Debettransaktioner"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Extended Filters..."
msgstr "Utökade filter..."
#. module: account_bank_statement_extensions
#: view:confirm.statement.line:0
msgid "Confirmed lines cannot be changed anymore."
msgstr "Bekräftade rader kan inte längre ändras."
#. module: account_bank_statement_extensions
#: constraint:res.partner.bank:0
msgid ""
"\n"
"Please define BIC/Swift code on bank for bank type IBAN Account to make "
"valid payments"
msgstr ""
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line,val_date:0
msgid "Valuta Date"
msgstr "Valutadatum"
#. module: account_bank_statement_extensions
#: model:ir.actions.act_window,help:account_bank_statement_extensions.action_confirm_statement_line
msgid "Confirm selected statement lines."
msgstr "Bekräfta valda rader från kontoutdraget."
#. module: account_bank_statement_extensions
#: view:cancel.statement.line:0
msgid "Are you sure you want to cancel the selected Bank Statement lines ?"
msgstr ""
#. module: account_bank_statement_extensions
#: report:bank.statement.balance.report:0
msgid "Name"
msgstr "Namn"
#. module: account_bank_statement_extensions
#: selection:account.bank.statement.line.global,type:0
msgid "ISO 20022"
msgstr "ISO 20022"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Notes"
msgstr "Anteckningar"
#. module: account_bank_statement_extensions
#: selection:account.bank.statement.line.global,type:0
msgid "Manual"
msgstr ""
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Credit"
msgstr ""
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line.global,amount:0
msgid "Amount"
msgstr ""
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Fin.Account"
msgstr ""
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line,counterparty_currency:0
msgid "Counterparty Currency"
msgstr ""
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line,counterparty_bic:0
msgid "Counterparty BIC"
msgstr ""
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line.global,child_ids:0
msgid "Child Codes"
msgstr ""
#. module: account_bank_statement_extensions
#: view:confirm.statement.line:0
msgid "Are you sure you want to confirm the selected Bank Statement lines ?"
msgstr ""
#. module: account_bank_statement_extensions
#: constraint:account.bank.statement.line:0
msgid ""
"The amount of the voucher must be the same amount as the one on the "
"statement line"
msgstr ""
#. module: account_bank_statement_extensions
#: help:account.bank.statement.line,globalisation_id:0
msgid ""
"Code to identify transactions belonging to the same globalisation level "
"within a batch payment"
msgstr ""
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Draft Statement Lines."
msgstr ""
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Glob. Am."
msgstr ""
#. module: account_bank_statement_extensions
#: model:ir.model,name:account_bank_statement_extensions.model_account_bank_statement_line
msgid "Bank Statement Line"
msgstr ""
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line.global,code:0
msgid "Code"
msgstr ""
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line,counterparty_name:0
msgid "Counterparty Name"
msgstr ""
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line.global,name:0
msgid "Communication"
msgstr ""
#. module: account_bank_statement_extensions
#: model:ir.model,name:account_bank_statement_extensions.model_res_partner_bank
msgid "Bank Accounts"
msgstr ""
#. module: account_bank_statement_extensions
#: constraint:account.bank.statement:0
msgid "The journal and period chosen have to belong to the same company."
msgstr ""
#. module: account_bank_statement_extensions
#: model:ir.model,name:account_bank_statement_extensions.model_account_bank_statement
msgid "Bank Statement"
msgstr ""
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Statement Line"
msgstr ""
#. module: account_bank_statement_extensions
#: sql_constraint:account.bank.statement.line.global:0
msgid "The code must be unique !"
msgstr ""
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line.global,bank_statement_line_ids:0
#: model:ir.actions.act_window,name:account_bank_statement_extensions.action_bank_statement_line
#: model:ir.ui.menu,name:account_bank_statement_extensions.bank_statement_line
msgid "Bank Statement Lines"
msgstr ""
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line.global:0
msgid "Child Batch Payments"
msgstr ""
#. module: account_bank_statement_extensions
#: view:cancel.statement.line:0
#: view:confirm.statement.line:0
msgid "Cancel"
msgstr ""
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Statement Lines"
msgstr ""
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Total Amount"
msgstr ""
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line,globalisation_id:0
msgid "Globalisation ID"
msgstr ""

204
addons/account_check_writing/i18n/ja.po Normal file
View File

@ -0,0 +1,204 @@
# Japanese translation for openobject-addons
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-02-08 00:35+0000\n"
"PO-Revision-Date: 2012-04-28 05:24+0000\n"
"Last-Translator: Akira Hiyama <Unknown>\n"
"Language-Team: Japanese <ja@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-04-29 04:45+0000\n"
"X-Generator: Launchpad (build 15149)\n"
#. module: account_check_writing
#: selection:res.company,check_layout:0
msgid "Check on Top"
msgstr "小切手位置（上部）"
#. module: account_check_writing
#: model:ir.actions.act_window,help:account_check_writing.action_write_check
msgid ""
"The check payment form allows you to track the payment you do to your "
"suppliers specially by check. When you select a supplier, the payment method "
"and an amount for the payment, OpenERP will propose to reconcile your "
"payment with the open supplier invoices or bills.You can print the check"
msgstr ""
"小切手の支払フォームによって特別にチェック毎の仕入先への支払の追跡ができます。仕入先、支払のための方法と金額を選択した時、OpenERPは支払を仕入先請求"
"書を開いて行うか勘定書きで行うかの調整のための提案をします。また、小切手の印刷ができます。"
#. module: account_check_writing
#: view:account.voucher:0
#: model:ir.actions.report.xml,name:account_check_writing.account_print_check_bottom
#: model:ir.actions.report.xml,name:account_check_writing.account_print_check_middle
#: model:ir.actions.report.xml,name:account_check_writing.account_print_check_top
msgid "Print Check"
msgstr "小切手印刷"
#. module: account_check_writing
#: selection:res.company,check_layout:0
msgid "Check in middle"
msgstr "小切手位置（中央）"
#. module: account_check_writing
#: help:res.company,check_layout:0
msgid ""
"Check on top is compatible with Quicken, QuickBooks and Microsoft Money. "
"Check in middle is compatible with Peachtree, ACCPAC and DacEasy. Check on "
"bottom is compatible with Peachtree, ACCPAC and DacEasy only"
msgstr ""
"小切手位置（上部）はQuicken、QuickBooks、Microsoft "
"Moneyと互換性があります。小切手位置（中央）はPeachtree、ACCPAC、DacEasyと互換性があります。小切手位置（下部）はPeachtre"
"e、ACCPAC、DacEasyと互換性があります。"
#. module: account_check_writing
#: selection:res.company,check_layout:0
msgid "Check on bottom"
msgstr "小切手位置（下部）"
#. module: account_check_writing
#: constraint:res.company:0
msgid "Error! You can not create recursive companies."
msgstr "エラー。再帰的な関係となる会社を作ることはできません。"
#. module: account_check_writing
#: help:account.journal,allow_check_writing:0
msgid "Check this if the journal is to be used for writing checks."
msgstr "仕訳帳が小切手振出のために使われる場合は、これをチェックして下さい。"
#. module: account_check_writing
#: field:account.journal,allow_check_writing:0
msgid "Allow Check writing"
msgstr "小切手振り出しの許可"
#. module: account_check_writing
#: report:account.print.check.bottom:0
#: report:account.print.check.middle:0
#: report:account.print.check.top:0
msgid "Description"
msgstr "説明"
#. module: account_check_writing
#: model:ir.model,name:account_check_writing.model_account_journal
msgid "Journal"
msgstr "仕訳帳"
#. module: account_check_writing
#: model:ir.actions.act_window,name:account_check_writing.action_write_check
#: model:ir.ui.menu,name:account_check_writing.menu_action_write_check
msgid "Write Checks"
msgstr "小切手の振出"
#. module: account_check_writing
#: report:account.print.check.bottom:0
#: report:account.print.check.middle:0
#: report:account.print.check.top:0
msgid "Discount"
msgstr "割引き"
#. module: account_check_writing
#: report:account.print.check.bottom:0
#: report:account.print.check.middle:0
#: report:account.print.check.top:0
msgid "Original Amount"
msgstr "元アカウント"
#. module: account_check_writing
#: view:res.company:0
msgid "Configuration"
msgstr "設定"
#. module: account_check_writing
#: field:account.voucher,allow_check:0
msgid "Allow Check Writing"
msgstr "小切手振出の許可"
#. module: account_check_writing
#: report:account.print.check.bottom:0
#: report:account.print.check.middle:0
#: report:account.print.check.top:0
msgid "Payment"
msgstr "支払"
#. module: account_check_writing
#: field:account.journal,use_preprint_check:0
msgid "Use Preprinted Check"
msgstr "事前印刷小切手の使用"
#. module: account_check_writing
#: sql_constraint:res.company:0
msgid "The company name must be unique !"
msgstr "会社名は固有でなければいけません。"
#. module: account_check_writing
#: report:account.print.check.bottom:0
#: report:account.print.check.middle:0
#: report:account.print.check.top:0
msgid "Due Date"
msgstr "期日"
#. module: account_check_writing
#: model:ir.model,name:account_check_writing.model_res_company
msgid "Companies"
msgstr "会社"
#. module: account_check_writing
#: view:res.company:0
msgid "Default Check layout"
msgstr "デフォルト小切手レイアウト"
#. module: account_check_writing
#: constraint:account.journal:0
msgid ""
"Configuration error! The currency chosen should be shared by the default "
"accounts too."
msgstr "設定エラー。選択された通貨はデフォルトアカウントによっても共有されなければなりません。"
#. module: account_check_writing
#: report:account.print.check.bottom:0
#: report:account.print.check.middle:0
msgid "Balance Due"
msgstr "未払残高"
#. module: account_check_writing
#: report:account.print.check.bottom:0
#: report:account.print.check.middle:0
#: report:account.print.check.top:0
msgid "Check Amount"
msgstr "小切手金額"
#. module: account_check_writing
#: model:ir.model,name:account_check_writing.model_account_voucher
msgid "Accounting Voucher"
msgstr "会計バウチャー"
#. module: account_check_writing
#: sql_constraint:account.journal:0
msgid "The name of the journal must be unique per company !"
msgstr "仕訳帳の名前は会社ごとに固有でなければなりません、"
#. module: account_check_writing
#: sql_constraint:account.journal:0
msgid "The code of the journal must be unique per company !"
msgstr "仕訳帳のコードは会社ごとに固有でなければなりません。"
#. module: account_check_writing
#: field:account.voucher,amount_in_word:0
msgid "Amount in Word"
msgstr "文字による金額"
#. module: account_check_writing
#: report:account.print.check.top:0
msgid "Open Balance"
msgstr "期首残高"
#. module: account_check_writing
#: field:res.company,check_layout:0
msgid "Choose Check layout"
msgstr "小切手レイアウトの選択"

4
addons/account_coda/account_coda_view.xml
View File

@ -215,7 +215,7 @@
<menuitem action="action_account_coda_comm_type_form" id="menu_action_account_coda_comm_type_form" parent="menu_manage_coda" sequence="5" groups="base.group_no_one"/>
<!-- CODA Processing -->
<menuitem name="CODA Processing" parent="account.menu_finance_bank_and_cash" id="menu_account_coda" groups="base.group_extended" sequence="40"/>
<menuitem name="CODA Processing" parent="account.menu_finance_bank_and_cash" id="menu_account_coda" sequence="40"/>
<menuitem name="Import CODA Files" parent="menu_account_coda" id="menu_account_coda_import" action="action_account_coda_import" sequence="41"/>
<!-- CODA Files -->
@ -415,7 +415,7 @@
<tree editable="bottom" string="CODA Statement Lines">
<field name="sequence" readonly="1" invisible="1"/>
<field name="coda_bank_account_id" readonly="1"/>
<field name="date" readonly="1" groups="base.group_extended"/>
<field name="date" readonly="1"/>
<field name="val_date" readonly="1"/>
<field name="name"/>
<field name="statement_id" readonly="1"/>

4
addons/account_followup/account_followup_view.xml
View File

@ -9,7 +9,7 @@
<tree string="Follow-Up Steps">
<field name="name"/>
<field name="delay"/>
<field name="start" groups="base.group_extended"/>
<field name="start"/>
</tree>
</field>
</record>
@ -23,7 +23,7 @@
<group col="6" colspan="4">
<field name="name"/>
<field name="delay"/>
<field name="start" groups="base.group_extended"/>
<field name="start"/>
</group>
<newline/>
<separator string="Message" colspan="4"/>

213
addons/account_sequence/i18n/ja.po Normal file
View File

@ -0,0 +1,213 @@
# Japanese translation for openobject-addons
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-02-08 00:35+0000\n"
"PO-Revision-Date: 2012-04-28 05:41+0000\n"
"Last-Translator: Akira Hiyama <Unknown>\n"
"Language-Team: Japanese <ja@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-04-29 04:45+0000\n"
"X-Generator: Launchpad (build 15149)\n"
#. module: account_sequence
#: view:account.sequence.installer:0
#: model:ir.actions.act_window,name:account_sequence.action_account_seq_installer
msgid "Account Sequence Application Configuration"
msgstr "アカウント順序アプリケーション設定"
#. module: account_sequence
#: constraint:account.move:0
msgid ""
"You can not create more than one move per period on centralized journal"
msgstr "一元化仕訳帳上では期間毎に１回以上の移動を作成することは出来ません。"
#. module: account_sequence
#: constraint:account.move.line:0
msgid "Company must be the same for its related account and period."
msgstr "会社は関連するアカウントと期間は同じでなければなりません。"
#. module: account_sequence
#: help:account.move,internal_sequence_number:0
#: help:account.move.line,internal_sequence_number:0
msgid "Internal Sequence Number"
msgstr "内部順序番号"
#. module: account_sequence
#: help:account.sequence.installer,number_next:0
msgid "Next number of this sequence"
msgstr "この順序の次の番号"
#. module: account_sequence
#: field:account.sequence.installer,number_next:0
msgid "Next Number"
msgstr "次の番号"
#. module: account_sequence
#: field:account.sequence.installer,number_increment:0
msgid "Increment Number"
msgstr "増分値"
#. module: account_sequence
#: help:account.sequence.installer,number_increment:0
msgid "The next number of the sequence will be incremented by this number"
msgstr "順序の次の番号はこの数値だけ増加します。"
#. module: account_sequence
#: view:account.sequence.installer:0
msgid "Configure Your Account Sequence Application"
msgstr "アカウント順序アプリケーションの設定"
#. module: account_sequence
#: view:account.sequence.installer:0
msgid "Configure"
msgstr "設定"
#. module: account_sequence
#: help:account.sequence.installer,suffix:0
msgid "Suffix value of the record for the sequence"
msgstr "順序のためのレコードのサフィックス値"
#. module: account_sequence
#: field:account.sequence.installer,company_id:0
msgid "Company"
msgstr "会社"
#. module: account_sequence
#: help:account.journal,internal_sequence_id:0
msgid ""
"This sequence will be used to maintain the internal number for the journal "
"entries related to this journal."
msgstr "この順序はこの仕訳帳に関係する仕訳帳エントリーのために内部番号を維持するために使用されます。"
#. module: account_sequence
#: field:account.sequence.installer,padding:0
msgid "Number padding"
msgstr "数値埋め"
#. module: account_sequence
#: model:ir.model,name:account_sequence.model_account_move_line
msgid "Journal Items"
msgstr "仕訳帳項目"
#. module: account_sequence
#: field:account.move,internal_sequence_number:0
#: field:account.move.line,internal_sequence_number:0
msgid "Internal Number"
msgstr "内部番号"
#. module: account_sequence
#: constraint:account.move.line:0
msgid "You can not create journal items on an account of type view."
msgstr "ビュータイプのアカウントでは仕訳項目を作ることはできません。"
#. module: account_sequence
#: help:account.sequence.installer,padding:0
msgid ""
"OpenERP will automatically adds some '0' on the left of the 'Next Number' to "
"get the required padding size."
msgstr "OpenERPは自動的に次の番号に要求されているサイズに応じて左側に0を加えます。"
#. module: account_sequence
#: field:account.sequence.installer,name:0
msgid "Name"
msgstr "名前"
#. module: account_sequence
#: constraint:account.move.line:0
msgid "You can not create journal items on closed account."
msgstr "閉鎖アカウントには仕訳項目を作ることはできません。"
#. module: account_sequence
#: constraint:account.journal:0
msgid ""
"Configuration error! The currency chosen should be shared by the default "
"accounts too."
msgstr "設定エラー。選択された通貨はデフォルトアカウントによっても共有されなければなりません。"
#. module: account_sequence
#: sql_constraint:account.move.line:0
msgid "Wrong credit or debit value in accounting entry !"
msgstr "会計エントリーにおいて貸方または借方の値が誤っています。"
#. module: account_sequence
#: field:account.journal,internal_sequence_id:0
msgid "Internal Sequence"
msgstr "内部順序"
#. module: account_sequence
#: help:account.sequence.installer,prefix:0
msgid "Prefix value of the record for the sequence"
msgstr "順序のためのレコードのプレフィックス値"
#. module: account_sequence
#: model:ir.model,name:account_sequence.model_account_move
msgid "Account Entry"
msgstr "アカウントエントリー"
#. module: account_sequence
#: field:account.sequence.installer,suffix:0
msgid "Suffix"
msgstr "サフィックス"
#. module: account_sequence
#: field:account.sequence.installer,config_logo:0
msgid "Image"
msgstr "画像"
#. module: account_sequence
#: view:account.sequence.installer:0
msgid "title"
msgstr "タイトル"
#. module: account_sequence
#: sql_constraint:account.journal:0
msgid "The name of the journal must be unique per company !"
msgstr "仕訳帳の名前は会社ごとに固有でなければなりません、"
#. module: account_sequence
#: constraint:account.move.line:0
msgid ""
"The selected account of your Journal Entry forces to provide a secondary "
"currency. You should remove the secondary currency on the account or select "
"a multi-currency view on the journal."
msgstr "選択した仕訳のアカウントは第２の通貨の入力を要求しています。アカウントの第２通貨を削除するか、仕訳で多通貨ビューを選択して下さい。"
#. module: account_sequence
#: constraint:account.move.line:0
msgid ""
"The date of your Journal Entry is not in the defined period! You should "
"change the date or remove this constraint from the journal."
msgstr "仕訳帳エントリーの日付が定義された期間ではありません。日付を変更するか仕訳帳からこの制約を削除する必要があります。"
#. module: account_sequence
#: field:account.sequence.installer,prefix:0
msgid "Prefix"
msgstr "プレフィックス"
#. module: account_sequence
#: sql_constraint:account.journal:0
msgid "The code of the journal must be unique per company !"
msgstr "仕訳帳のコードは会社ごとに固有でなければなりません。"
#. module: account_sequence
#: model:ir.model,name:account_sequence.model_account_sequence_installer
msgid "account.sequence.installer"
msgstr ""
#. module: account_sequence
#: model:ir.model,name:account_sequence.model_account_journal
msgid "Journal"
msgstr "仕訳帳"
#. module: account_sequence
#: view:account.sequence.installer:0
msgid "You can enhance the Account Sequence Application by installing ."
msgstr "インストールによってアカウント順序アプリケーションを拡張できます。"

1
addons/account_voucher/__openerp__.py
View File

@ -66,6 +66,7 @@ Account Voucher module includes all the basic requirements of Voucher Entries fo
"test/case2_usd_eur_debtor_in_usd.yml",
"test/case3_eur_eur.yml",
"test/case4_cad_chf.yml",
"test/case_eur_usd.yml",
],
'certificate': '0037580727101',
"auto_install": False,

17
addons/account_voucher/account_voucher.py
View File

@ -234,17 +234,18 @@ class account_voucher(osv.osv):
def _paid_amount_in_company_currency(self, cr, uid, ids, name, args, context=None):
if not ids: return {}
res = {}
voucher_rate = company_currency_rate = 1.0
rate = 1.0
for voucher in self.browse(cr, uid, ids, context=context):
if voucher.currency_id:
ctx = context.copy()
ctx.update({'date': voucher.date})
voucher_rate = self.browse(cr, uid, voucher.id, context=ctx).currency_id.rate
if voucher.company_id.currency_id.id == voucher.payment_rate_currency_id.id:
company_currency_rate = voucher.payment_rate
rate = 1 / voucher.payment_rate
else:
ctx = context.copy()
ctx.update({'date': voucher.date})
voucher_rate = self.browse(cr, uid, voucher.id, context=ctx).currency_id.rate
company_currency_rate = voucher.company_id.currency_id.rate
res[voucher.id] = voucher.amount / voucher_rate * company_currency_rate
rate = voucher_rate * company_currency_rate
res[voucher.id] = voucher.amount / rate
return res
_name = 'account.voucher'
@ -1000,9 +1001,7 @@ class account_voucher(osv.osv):
res = amount
if voucher.payment_rate_currency_id.id == voucher.company_id.currency_id.id:
# the rate specified on the voucher is for the company currency
rate_between_voucher_and_base = voucher.currency_id.rate or 1.0
rate_between_base_and_company = voucher.payment_rate or 1.0
res = currency_obj.round(cr, uid, voucher.company_id.currency_id, (amount / rate_between_voucher_and_base * rate_between_base_and_company))
res = currency_obj.round(cr, uid, voucher.company_id.currency_id, (amount * voucher.payment_rate))
else:
# the rate specified on the voucher is not relevant, we use all the rates in the system
res = currency_obj.compute(cr, uid, voucher.currency_id.id, voucher.company_id.currency_id.id, amount, context=context)

1
addons/account_voucher/account_voucher_report.xml
View File

@ -6,7 +6,6 @@
model="account.voucher"
name="voucher.cash_receipt.drcr"
rml="account_voucher/report/account_voucher.rml"
groups="base.group_extended"
auto="False"
header = "False"
menu="True"/> -->

10
addons/account_voucher/account_voucher_view.xml
View File

@ -12,7 +12,7 @@
<field name="reference"/>
<field name="partner_id"/>
<field name="journal_id"/>
<field name="period_id" groups="base.group_extended" invisible="context.get('visible', True)"/>
<field name="period_id" invisible="context.get('visible', True)"/>
<field name="type" invisible="context.get('visible', True)"/>
<field name="amount" sum="Total Amount"/>
<field name="audit"/>
@ -74,12 +74,12 @@
</group>
<group col="4" colspan="1" attrs="{'invisible':[('type','in',['payment', 'receipt', False])]}">
<separator string="Total" colspan="4"/>
<field name="tax_id" on_change="onchange_price(line_ids, tax_id, partner_id)" widget="selection"/><field name="tax_amount" nolabel="1"/><button type="object" icon="terp-stock_format-scientific" name="compute_tax" groups="base.group_extended" string="Compute Tax" attrs="{'invisible': [('state','!=','draft')]}"/>
<field name="tax_id" on_change="onchange_price(line_ids, tax_id, partner_id)" widget="selection"/><field name="tax_amount" nolabel="1"/><button type="object" icon="terp-stock_format-scientific" name="compute_tax" string="Compute Tax" attrs="{'invisible': [('state','!=','draft')]}"/>
<label colspan="1" string=""/><field name="amount" string="Total"/>
</group>
</group>
</page>
<page string="Journal Items" groups="base.group_extended" attrs="{'invisible': [('state','!=','posted')]}">
<page string="Journal Items" attrs="{'invisible': [('state','!=','posted')]}">
<group col="6" colspan="4">
<field name="period_id"/>
<field name="audit"/>
@ -123,7 +123,7 @@
<filter icon="terp-document-new" string="Draft" domain="[('state','=','draft')]" help="Draft Vouchers"/>
<filter icon="terp-camera_test" string="Posted" domain="[('state','=','posted')]" help="Posted Vouchers"/>
<separator orientation="vertical"/>
<filter icon="terp-gtk-jump-to-ltr" string="To Review" domain="[('state','=','posted'), ('audit','=',False)]" groups="base.group_extended" help="To Review"/>
<filter icon="terp-gtk-jump-to-ltr" string="To Review" domain="[('state','=','posted'), ('audit','=',False)]" help="To Review"/>
<separator orientation="vertical"/>
<field name="date"/>
<field name="number"/>
@ -132,7 +132,7 @@
<newline/>
<group>
<field name="journal_id" widget="selection" context="{'journal_id': self, 'set_visible':False}" />
<field name="period_id" groups="base.group_extended"/>
<field name="period_id"/>
</group>
<newline/>
<group expand="0" string="Group By...">

4
addons/account_voucher/report/account_voucher_sales_receipt_view.xml
View File

@ -79,7 +79,7 @@
<field name="partner_id"/>
</group>
<newline/>
<group expand="0" string="Extended Filters..." groups="base.group_extended">
<group expand="0" string="Extended Filters...">
<field name="journal_id" widget="selection"/>
<field name="pay_now"/>
<field name="account_id"/>
@ -124,4 +124,4 @@
<menuitem action="action_sale_receipt_report_all" id="menu_action_sale_receipt_report_all" parent="account.menu_finance_statistic_report_statement" sequence="3"/>
</data>
</openerp>
</openerp>

6
addons/account_voucher/test/case2_usd_eur_debtor_in_eur.yml
View File

@ -29,21 +29,21 @@
-
I create currency USD in OpenERP for February of 1.250000 Rate
-
!record {model: res.currency.rate, id: febr_usd}:
!record {model: res.currency.rate, id: feb_usd}:
currency_id: base.USD
name: !eval "'%s-02-01' %(datetime.now().year)"
rate: 1.250000
-
I create currency USD in OpenERP for March of 1.111111 Rate
-
!record {model: res.currency.rate, id: marc_usd}:
!record {model: res.currency.rate, id: mar_usd}:
currency_id: base.USD
name: !eval "'%s-03-01' %(datetime.now().year)"
rate: 1.111111
-
I create currency USD in OpenERP for April of 1.052632 Rate
-
!record {model: res.currency.rate, id: apri_usd}:
!record {model: res.currency.rate, id: apr_usd}:
currency_id: base.USD
name: !eval "'%s-04-01' %(datetime.now().year)"
rate: 1.052632

6
addons/account_voucher/test/case2_usd_eur_debtor_in_usd.yml
View File

@ -29,21 +29,21 @@
-
I create currency USD in OpenERP for February of 1.250000 Rate
-
!record {model: res.currency.rate, id: febr_usd}:
!record {model: res.currency.rate, id: feb_usd}:
currency_id: base.USD
name: !eval "'%s-02-01' %(datetime.now().year)"
rate: 1.250000
-
I create currency USD in OpenERP for March of 1.111111 Rate
-
!record {model: res.currency.rate, id: marc_usd}:
!record {model: res.currency.rate, id: mar_usd}:
currency_id: base.USD
name: !eval "'%s-03-01' %(datetime.now().year)"
rate: 1.111111
-
I create currency USD in OpenERP for April of 1.052632 Rate
-
!record {model: res.currency.rate, id: apri_usd}:
!record {model: res.currency.rate, id: apr_usd}:
currency_id: base.USD
name: !eval "'%s-04-01' %(datetime.now().year)"
rate: 1.052632

170
addons/account_voucher/test/case_eur_usd.yml Normal file
View File

@ -0,0 +1,170 @@
##YAML test on the account_voucher as depicted in this bug report: https://bugs.launchpad.net/openobject-addons/+bug/954155
-
In order to check the payment with multi-currency in OpenERP,
I create an invoice in EUR and make payment in USD based on the currency rating.
-
I update the Currency USD in OpenERP for January with rate 1.200000
-
!python {model: res.currency.rate}: |
from datetime import datetime
curr_id = self.pool.get('res.currency').search(cr, uid, [('name', '=', 'USD')])[0]
date = '%s-01-01' %(datetime.now().year)
ids = self.search(cr, uid, [('currency_id','=',curr_id), ('name', '=', date)])
self.write(cr, uid, ids, {'rate': 1.200000})
-
I update the Currency USD in OpenERP for February with rate 1.400000
-
!record {model: res.currency.rate, id: feb_usd}:
currency_id: base.USD
name: !eval "'%s-02-01' %(datetime.now().year)"
rate: 1.400000
-
I create a bank account with USD as currency
-
!record {model: account.account, id: account_eur_usd_id}:
currency_id: base.USD
name: "Bank usd"
code: "BUSD"
type: 'liquidity'
user_type: account.data_account_type_asset
-
I create a bank journal with USD as currency
-
!record {model: account.journal, id: bank_journal_USD1}:
name: Bank Journal Test(USD)
code: BEUSD
type: bank
analytic_journal_id: account.sit
sequence_id: account.sequence_bank_journal
default_debit_account_id: account_eur_usd_id
default_credit_account_id: account_eur_usd_id
currency: base.USD
company_id: base.main_company
view_id: account.account_journal_bank_view
-
I create an invoice
-
!record {model: account.invoice, id: account_invoice_eur_usd}:
account_id: account.a_recv
company_id: base.main_company
currency_id: base.EUR
date_invoice: !eval "'%s-01-01' %(datetime.now().year)"
period_id: account.period_1
invoice_line:
- account_id: account.a_sale
name: '[PC1] Basic PC'
price_unit: 1000.0
quantity: 1.0
product_id: product.product_product_pc1
uos_id: product.product_uom_unit
journal_id: account.sales_journal
partner_id: base.res_partner_seagate
-
I validate the invoice.
-
!workflow {model: account.invoice, action: invoice_open, ref: account_invoice_eur_usd}
-
I check that invoice move is correct
-
!python {model: account.invoice}: |
invoice = self.browse(cr, uid, ref("account_invoice_eur_usd"))
assert invoice.state == 'open', "invoice state is not open"
assert invoice.period_id, "Period is not created for open invoice"
assert invoice.move_id, "Move not created for open invoice"
assert invoice.move_id.state == 'posted', "Move state is not posted"
for move_line in invoice.move_id.line_id:
assert move_line.state == 'valid', "Move line state is not valid"
-
I set the type receipt for this voucher
-
!context
'type': 'receipt'
-
I create the voucher of payment with values 1350 USD, journal USD,
-
!record {model: account.voucher, id: account_voucher_eur_usd_case, view: view_vendor_receipt_form}:
account_id: account.cash
amount: 1350.0
company_id: base.main_company
journal_id: bank_journal_USD1
name: 'payment: Case EUR/USD'
partner_id: base.res_partner_seagate
period_id: account.period_5
date: !eval time.strftime("%Y-02-01")
payment_option: 'with_writeoff'
writeoff_acc_id: account.a_expense
comment: 'Write Off'
-
I fill amount 1400 for the invoice of 1400$
-
!python {model: account.voucher}: |
data = []
voucher = self.browse(cr, uid, ref('account_voucher_eur_usd_case'))
for item in voucher.line_cr_ids:
if item.amount_unreconciled == 1400:
data += [(item.id, 1400)]
for line_id, amount in data:
self.pool.get('account.voucher.line').write(cr, uid, [line_id], {'amount': amount})
assert (voucher.state=='draft'), "Voucher is not in draft state"
-
I check that writeoff amount computed is 50.0
-
!python {model: account.voucher}: |
voucher = self.browse(cr, uid, ref('account_voucher_eur_usd_case'))
assert (voucher.writeoff_amount == 50.0), "Writeoff amount is not 50.0"
-
I confirm the voucher
-
!workflow {model: account.voucher, action: proforma_voucher, ref: account_voucher_eur_usd_case}
-
I check that the voucher state is "Posted"
-
!assert {model: account.voucher, id: account_voucher_eur_usd_case}:
- state == 'posted'
-
I check that the move of voucher is valid
-
!python {model: account.voucher}: |
voucher = self.browse(cr, uid, ref('account_voucher_eur_usd_case'))
assert voucher.move_ids, "Move line is not created for this voucher"
assert (voucher.number == voucher.move_ids[0].move_id.name), "referance number is not created"
assert voucher.period_id, "period is not created"
for move_line in voucher.move_ids:
assert move_line.state == 'valid', "Voucher move is not valid"
-
I check that my debtor account is correct
-
I check that my currency rate difference is correct. 1000 in credit with no amount_currency
-
I check that the total reconcilation created entries as expected
-
I check that my writeoff is correct. 35.71 debit and 50 amount_currency
-
I check that my bank account is correct. 964.29 debit and 1350 amount_currency
-
!python {model: account.voucher}: |
voucher = self.browse(cr, uid, ref('account_voucher_eur_usd_case'))
for move_line in voucher.move_ids:
if move_line.amount_currency == 1350:
assert move_line.debit == 964.29,"debtor account is not correct"
if move_line.amount_currency == 50:
assert move_line.debit == 35.71,"write off bank account is not correct"
if move_line.amount_currency == 0.0:
assert move_line.credit == 1000,"total reconcile is not correct of invoice"
-
I check that the move of payment in invoice is valid
-
!python {model: account.invoice}: |
invoice = self.browse(cr, uid, ref("account_invoice_eur_usd"))
for payment_line in invoice.payment_ids:
assert payment_line.state == 'valid', "payment move line state is not valid"
-
I check the residual amount of invoice should be 0 in residual currency and 0 in amount_residual and paid
-
!python {model: account.invoice}: |
invoice_id = self.browse(cr, uid, ref("account_invoice_eur_usd"))
move_line_obj = self.pool.get('account.move.line')
move_lines = move_line_obj.search(cr, uid, [('move_id', '=', invoice_id.move_id.id), ('invoice', '=', invoice_id.id), ('account_id', '=', invoice_id.account_id.id)])
move_line = move_line_obj.browse(cr, uid, move_lines[0])
assert (move_line.amount_residual_currency == 0.0 and move_line.amount_residual == 0.0 and invoice_id.state == 'paid') , "Residual amount is not correct for Invoice"

36
addons/account_voucher/voucher_payment_receipt_view.xml
View File

@ -12,7 +12,7 @@
<filter icon="terp-document-new" string="Draft" domain="[('state','=','draft')]" help="Draft Vouchers"/>
<filter icon="terp-camera_test" string="Posted" domain="[('state','=','posted')]" help="Posted Vouchers"/>
<separator orientation="vertical"/>
<filter icon="terp-gtk-jump-to-ltr" string="To Review" domain="[('state','=','posted')]" groups="base.group_extended" help="To Review"/>
<filter icon="terp-gtk-jump-to-ltr" string="To Review" domain="[('state','=','posted')]" help="To Review"/>
<separator orientation="vertical"/>
<field name="date"/>
<field name="number"/>
@ -21,7 +21,7 @@
<newline/>
<group>
<field name="journal_id" widget="selection" context="{'journal_id': self, 'set_visible':False}" domain="[('type','in',('bank','cash'))]"/>
<field name="period_id" groups="base.group_extended"/>
<field name="period_id"/>
</group>
<newline/>
<group expand="0" string="Group By...">
@ -45,7 +45,7 @@
<filter icon="terp-document-new" string="Draft" domain="[('state','=','draft')]" help="Draft Vouchers"/>
<filter icon="terp-camera_test" string="Posted" domain="[('state','=','posted')]" help="Posted Vouchers"/>
<separator orientation="vertical"/>
<filter icon="terp-gtk-jump-to-ltr" string="To Review" domain="[('state','=','posted')]" groups="base.group_extended" help="To Review"/>
<filter icon="terp-gtk-jump-to-ltr" string="To Review" domain="[('state','=','posted')]" help="To Review"/>
<separator orientation="vertical"/>
<field name="date"/>
<field name="number"/>
@ -54,7 +54,7 @@
<newline/>
<group>
<field name="journal_id" widget="selection" context="{'journal_id': self, 'set_visible':False}" domain="[('type','in',('bank','cash'))]"/>
<field name="period_id" groups="base.group_extended"/>
<field name="period_id"/>
</group>
<newline/>
<group expand="0" string="Group By...">
@ -98,7 +98,7 @@
on_change="onchange_move_line_id(move_line_id)"
domain="[('account_id.type','=','payable'), ('reconcile_id','=', False), ('partner_id','=',parent.partner_id)]"
/>
<field name="account_id" groups="base.group_extended" domain="[('type','=','payable')]"/>
<field name="account_id" domain="[('type','=','payable')]"/>
<field name="date_original" readonly="1"/>
<field name="date_due" readonly="1"/>
<field name="amount_original" readonly="1"/>
@ -112,7 +112,7 @@
on_change="onchange_move_line_id(move_line_id)"
domain="[('account_id.type','=','payable'), ('reconcile_id','=', False), ('partner_id','=',parent.partner_id)]"
/>
<field name="account_id" groups="base.group_extended" domain="[('type','=','payable')]"/>
<field name="account_id" domain="[('type','=','payable')]"/>
<field name="date_original" readonly="1"/>
<field name="date_due" readonly="1"/>
<field name="amount_original" readonly="1"/>
@ -127,9 +127,9 @@
<group col="4" colspan="1">
<separator string="Other Information" colspan="4"/>
<field name="currency_id" colspan="4"/>
<field name="payment_rate" required="1" on_change="onchange_rate(payment_rate, amount, currency_id, payment_rate_currency_id, company_id, context)" groups='base.group_extended' colspan="3"/>
<field name="payment_rate_currency_id" groups='base.group_extended' colspan="1" nolabel="1" on_change="onchange_payment_rate_currency(currency_id, payment_rate, payment_rate_currency_id, date, amount, company_id, context)"/>
<field name="paid_amount_in_company_currency" groups='base.group_extended' colspan="4" invisible="1"/>
<field name="payment_rate" required="1" on_change="onchange_rate(payment_rate, amount, currency_id, payment_rate_currency_id, company_id, context)" colspan="3"/>
<field name="payment_rate_currency_id" colspan="1" nolabel="1" on_change="onchange_payment_rate_currency(currency_id, payment_rate, payment_rate_currency_id, date, amount, company_id, context)"/>
<field name="paid_amount_in_company_currency" colspan="4" invisible="1"/>
<field name="number" colspan="4"/>
</group>
</page>
@ -206,9 +206,9 @@
<group col="4" colspan="1" attrs="{'invisible':[('currency_id','=',False),('is_multi_currency','=',False)]}">
<separator string="Currency Options" colspan="4"/>
<field name="is_multi_currency" invisible="1"/>
<field name="payment_rate" required="1" on_change="onchange_rate(payment_rate, amount, currency_id, payment_rate_currency_id, company_id, context)" groups='base.group_extended' colspan="3"/>
<field name="payment_rate_currency_id" groups='base.group_extended' colspan="1" nolabel="1" on_change="onchange_payment_rate_currency(currency_id, payment_rate, payment_rate_currency_id, date, amount, company_id, context)"/>
<field name="paid_amount_in_company_currency" groups='base.group_extended' colspan="4" invisible="1"/>
<field name="payment_rate" required="1" on_change="onchange_rate(payment_rate, amount, currency_id, payment_rate_currency_id, company_id, context)" colspan="3"/>
<field name="payment_rate_currency_id" colspan="1" nolabel="1" on_change="onchange_payment_rate_currency(currency_id, payment_rate, payment_rate_currency_id, date, amount, company_id, context)"/>
<field name="paid_amount_in_company_currency" colspan="4" invisible="1"/>
</group>
<group col="2" colspan="1">
<separator string="Payment Options" colspan="2"/>
@ -224,7 +224,7 @@
</group>
</group>
</page>
<page string="Journal Items" groups="base.group_extended" attrs="{'invisible': [('state','!=','posted')]}">
<page string="Journal Items" attrs="{'invisible': [('state','!=','posted')]}">
<group col="6" colspan="4">
<field name="period_id"/>
<field name="audit"/>
@ -356,11 +356,11 @@
</group>
<group col="2" colspan="1">
<group col="4" colspan="1" attrs="{'invisible':[('currency_id','=',False),('is_multi_currency','=',False)]}">
<separator string="Currency Options" colspan="4" groups='base.group_extended'/>
<separator string="Currency Options" colspan="4"/>
<field name="is_multi_currency" invisible="1"/>
<field name="payment_rate" required="1" on_change="onchange_rate(payment_rate, amount, currency_id, payment_rate_currency_id, company_id, context)" groups='base.group_extended' colspan="3"/>
<field name="payment_rate_currency_id" groups='base.group_extended' colspan="1" nolabel="1" on_change="onchange_payment_rate_currency(currency_id, payment_rate, payment_rate_currency_id, date, amount, company_id, context)"/>
<field name="paid_amount_in_company_currency" groups='base.group_extended' colspan="4" invisible="1"/>
<field name="payment_rate" required="1" on_change="onchange_rate(payment_rate, amount, currency_id, payment_rate_currency_id, company_id, context)" colspan="3"/>
<field name="payment_rate_currency_id" colspan="1" nolabel="1" on_change="onchange_payment_rate_currency(currency_id, payment_rate, payment_rate_currency_id, date, amount, company_id, context)"/>
<field name="paid_amount_in_company_currency" colspan="4" invisible="1"/>
</group>
<group col="2" colspan="1">
<separator string="Payment Options" colspan="2"/>
@ -376,7 +376,7 @@
</group>
</group>
</page>
<page string="Journal Items" groups="base.group_extended" attrs="{'invisible': [('state','!=','posted')]}">
<page string="Journal Items" attrs="{'invisible': [('state','!=','posted')]}">
<group col="6" colspan="4">
<field name="period_id"/>
<field name="audit"/>

20
addons/account_voucher/voucher_sales_purchase_view.xml
View File

@ -11,7 +11,7 @@
<filter icon="terp-document-new" string="Draft" domain="[('state','=','draft')]" help="Draft Vouchers"/>
<filter icon="terp-camera_test" string="Posted" domain="[('state','=','posted')]" help="Posted Vouchers"/>
<separator orientation="vertical"/>
<filter icon="terp-gtk-jump-to-ltr" string="To Review" domain="[('state','=','posted')]" groups="base.group_extended" help="To Review"/>
<filter icon="terp-gtk-jump-to-ltr" string="To Review" domain="[('state','=','posted')]" help="To Review"/>
<separator orientation="vertical"/>
<field name="date"/>
<field name="number"/>
@ -20,7 +20,7 @@
<newline/>
<group>
<field name="journal_id" widget="selection" context="{'journal_id': self, 'set_visible':False}" domain="[('type','in',('purchase','purchase_refund'))]"/>
<field name="period_id" groups="base.group_extended"/>
<field name="period_id"/>
</group>
<newline/>
<group expand="0" string="Group By...">
@ -43,7 +43,7 @@
<filter icon="terp-document-new" string="Draft" domain="[('state','=','draft')]" help="Draft Vouchers"/>
<filter icon="terp-camera_test" string="Posted" domain="[('state','=','posted')]" help="Posted Vouchers"/>
<separator orientation="vertical"/>
<filter icon="terp-gtk-jump-to-ltr" string="To Review" domain="[('state','=','posted')]" groups="base.group_extended" help="To Review"/>
<filter icon="terp-gtk-jump-to-ltr" string="To Review" domain="[('state','=','posted')]" help="To Review"/>
<separator orientation="vertical"/>
<field name="date"/>
<field name="number"/>
@ -52,7 +52,7 @@
<newline/>
<group>
<field name="journal_id" widget="selection" context="{'journal_id': self, 'set_visible':False}" domain="[('type','in',('sale','sale_refund'))]"/>
<field name="period_id" groups="base.group_extended"/>
<field name="period_id"/>
</group>
<newline/>
<group expand="0" string="Group By...">
@ -121,12 +121,12 @@
</group>
<group col="4" colspan="1">
<separator string="Total" colspan="4"/>
<field name="tax_id" on_change="onchange_price(line_cr_ids, tax_id, partner_id)" widget="selection" domain="[('type_tax_use','in',('sale','all')), ('parent_id', '=', False)]"/><field name="tax_amount" nolabel="1"/><button type="object" icon="terp-stock_format-scientific" name="compute_tax" groups="base.group_extended" string="Compute Tax" attrs="{'invisible': [('state','!=','draft')]}"/>
<field name="tax_id" on_change="onchange_price(line_cr_ids, tax_id, partner_id)" widget="selection" domain="[('type_tax_use','in',('sale','all')), ('parent_id', '=', False)]"/><field name="tax_amount" nolabel="1"/><button type="object" icon="terp-stock_format-scientific" name="compute_tax" string="Compute Tax" attrs="{'invisible': [('state','!=','draft')]}"/>
<label string="" colspan="1"/><field name="amount" string="Total"/>
</group>
</group>
</page>
<page string="Journal Items" groups="base.group_extended" attrs="{'invisible': [('state','!=','posted')]}">
<page string="Journal Items" attrs="{'invisible': [('state','!=','posted')]}">
<group col="6" colspan="4">
<field name="period_id"/>
<field name="audit"/>
@ -189,7 +189,6 @@
<menuitem id="menu_action_sale_receipt" icon="STOCK_JUSTIFY_FILL"
action="action_sale_receipt"
parent="account.menu_finance_receivables"
groups="base.group_extended"
sequence="10"/>
<!-- Purchase Vouchers -->
@ -242,12 +241,12 @@
</group>
<group col="4" colspan="1">
<separator string="Total" colspan="4"/>
<field name="tax_id" on_change="onchange_price(line_dr_ids, tax_id, partner_id)" widget="selection" domain="[('type_tax_use','in',('purchase','all')), ('parent_id', '=', False)]"/><field name="tax_amount" nolabel="1"/><button type="object" icon="terp-stock_format-scientific" name="compute_tax" string="Compute Tax" groups="base.group_extended" attrs="{'invisible': [('state','!=','draft')]}"/>
<field name="tax_id" on_change="onchange_price(line_dr_ids, tax_id, partner_id)" widget="selection" domain="[('type_tax_use','in',('purchase','all')), ('parent_id', '=', False)]"/><field name="tax_amount" nolabel="1"/><button type="object" icon="terp-stock_format-scientific" name="compute_tax" string="Compute Tax" attrs="{'invisible': [('state','!=','draft')]}"/>
<label string="" colspan="1"/><field name="amount" string="Total"/>
</group>
</group>
</page>
<page string="Journal Items" groups="base.group_extended" attrs="{'invisible': [('state','!=','posted')]}">
<page string="Journal Items" attrs="{'invisible': [('state','!=','posted')]}">
<group col="6" colspan="4">
<field name="period_id"/>
<field name="audit"/>
@ -306,8 +305,7 @@
</record>
<menuitem id="menu_action_purchase_receipt" icon="STOCK_JUSTIFY_FILL"
action="action_purchase_receipt" parent="account.menu_finance_payables" sequence="10"
groups="base.group_extended"/>
action="action_purchase_receipt" parent="account.menu_finance_payables" sequence="10"/>
</data>
</openerp>

2
addons/analytic_journal_billing_rate/analytic_journal_billing_rate_view.xml
View File

@ -47,7 +47,7 @@
<field name="type">form</field>
<field name="inherit_id" ref="hr_timesheet_sheet.hr_timesheet_sheet_form"/>
<field name="arch" type="xml">
<xpath expr="/form/notebook/page/field[@name='timesheet_ids']/tree/field[@name='account_id']" position="replace">
<xpath expr="/form/sheet/notebook/page/field[@name='timesheet_ids']/tree/field[@name='account_id']" position="replace">
<field name="account_id" domain="[('type','=','normal'),('state', '&lt;&gt;', 'close')]" on_change="on_change_account_id(account_id, user_id, unit_amount, journal_id)"/>
</xpath>
</field>

79
addons/analytic_journal_billing_rate/i18n/ja.po Normal file
View File

@ -0,0 +1,79 @@
# Japanese translation for openobject-addons
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-02-08 00:35+0000\n"
"PO-Revision-Date: 2012-04-26 08:50+0000\n"
"Last-Translator: Tomomi Mengelberg <tomomi.mengelberg@aquasys.co.jp>\n"
"Language-Team: Japanese <ja@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-04-27 04:38+0000\n"
"X-Generator: Launchpad (build 15149)\n"
#. module: analytic_journal_billing_rate
#: sql_constraint:account.invoice:0
msgid "Invoice Number must be unique per Company!"
msgstr "請求書番号は会社ごとに固有である必要があります。"
#. module: analytic_journal_billing_rate
#: field:analytic_journal_rate_grid,journal_id:0
msgid "Analytic Journal"
msgstr "分析仕訳帳"
#. module: analytic_journal_billing_rate
#: constraint:account.invoice:0
msgid "Invalid BBA Structured Communication !"
msgstr "無効なBBA（ブロードバンドアクセス）構造の通信"
#. module: analytic_journal_billing_rate
#: view:analytic_journal_rate_grid:0
msgid "Billing Rate per Journal for this Analytic Account"
msgstr "この分析アカウントの仕訳ごとの請求割合"
#. module: analytic_journal_billing_rate
#: field:analytic_journal_rate_grid,account_id:0
#: model:ir.model,name:analytic_journal_billing_rate.model_account_analytic_account
msgid "Analytic Account"
msgstr "分析アカウント"
#. module: analytic_journal_billing_rate
#: model:ir.model,name:analytic_journal_billing_rate.model_analytic_journal_rate_grid
msgid "Relation table between journals and billing rates"
msgstr "仕訳帳と請求割合の関連表"
#. module: analytic_journal_billing_rate
#: field:account.analytic.account,journal_rate_ids:0
msgid "Invoicing Rate per Journal"
msgstr "仕訳ごとの請求割合"
#. module: analytic_journal_billing_rate
#: model:ir.model,name:analytic_journal_billing_rate.model_account_invoice
msgid "Invoice"
msgstr "請求書"
#. module: analytic_journal_billing_rate
#: constraint:hr.analytic.timesheet:0
msgid "You cannot modify an entry in a Confirmed/Done timesheet !."
msgstr "確認済み/完了した勤務表の記入項目を変更することはできません。"
#. module: analytic_journal_billing_rate
#: field:analytic_journal_rate_grid,rate_id:0
msgid "Invoicing Rate"
msgstr "請求割合"
#. module: analytic_journal_billing_rate
#: constraint:account.analytic.account:0
msgid "Error! You can not create recursive analytic accounts."
msgstr "エラー。反復した分析アカウントを作成することはできません。"
#. module: analytic_journal_billing_rate
#: model:ir.model,name:analytic_journal_billing_rate.model_hr_analytic_timesheet
msgid "Timesheet Line"
msgstr "勤務表の行"

4
addons/analytic_user_function/analytic_user_function_view.xml
View File

@ -50,7 +50,7 @@
<field name="priority" eval="18"/>
<field name="inherit_id" ref="hr_timesheet_sheet.hr_timesheet_sheet_form"/>
<field name="arch" type="xml">
<xpath expr="/form/notebook/page/field[@name='timesheet_ids']/tree/field[@name='account_id']" position="replace">
<xpath expr="/form/sheet/notebook/page/field[@name='timesheet_ids']/tree/field[@name='account_id']" position="replace">
<field name="account_id" domain="[('type','=','normal'),('state', '&lt;&gt;', 'close')]" on_change="on_change_account_id(account_id, user_id, unit_amount)"/>
</xpath>
</field>
@ -64,7 +64,7 @@
<field name="priority" eval="19"/>
<field name="inherit_id" ref="hr_timesheet_sheet.hr_timesheet_sheet_form"/>
<field name="arch" type="xml">
<xpath expr="/form/notebook/page/field[@name='timesheet_ids']/form/field[@name='account_id']" position="replace">
<xpath expr="/form/sheet/notebook/page/field[@name='timesheet_ids']/form/field[@name='account_id']" position="replace">
<field name="account_id" domain="[('type','=','normal'),('state', '&lt;&gt;', 'close')]" on_change="on_change_account_id(account_id, user_id, unit_amount)"/>
</xpath>
</field>

2
addons/association/profile_association.xml
View File

@ -8,7 +8,7 @@
sequence="9"
web_icon="images/association.png"
web_icon_hover="images/association-hover.png"/>
<menuitem name="Configuration" id="base.menu_event_config" parent="base.menu_association" sequence="30" groups="base.group_extended"/>
<menuitem name="Configuration" id="base.menu_event_config" parent="base.menu_association" sequence="30"/>
<menuitem name="Association" id="base.menu_report_association" parent="base.menu_reporting" sequence="23"/>
</data>
</openerp>

2
addons/auction/auction_view.xml
View File

@ -389,7 +389,7 @@
</form>
</field>
</page>
<page string="History" groups="base.group_extended">
<page string="History">
<group colspan="2" col="2">
<field name="statement_id" domain="[('state','=','draft')]" colspan="4" nolabel="1"
height="575" width="285" widget="one2many_list">

6
addons/audittrail/audittrail_view.xml
View File

@ -22,7 +22,7 @@
<field name="log_workflow"/>
<separator string="Users (if User is not added then it will applicable for all users)" colspan="4" />
<field name="user_id" select="1" colspan="4" nolabel="1" />
<field name="action_id" colspan="4" readonly="1" groups="base.group_extended"/>
<field name="action_id" colspan="4" readonly="1" groups="base.group_no_one"/>
<field name="state" select="1" readonly="1" />
<group colspan="2" col="2">
<button string="_Subscribe" name="subscribe" icon="gtk-ok"
@ -67,7 +67,7 @@
<field name="object_id"/>
</group>
<newline/>
<group expand="0" string="Group By..." groups="base.group_extended">
<group expand="0" string="Group By...">
<filter string="State" icon="terp-stock_effects-object-colorize" domain="[]" context="{'group_by':'state'}"/>
</group>
</search>
@ -166,7 +166,7 @@
<field name="user_id" widget="selection"/>
</group>
<newline/>
<group expand="0" string="Group By..." groups="base.group_extended">
<group expand="0" string="Group By...">
<filter string="User" icon="terp-personal" domain="[]" context="{'group_by':'user_id'}"/>
<separator orientation="vertical"/>
<filter string="Object" icon="terp-stock_align_left_24" domain="[]" context="{'group_by':'object_id'}"/>

112
addons/auth_openid/i18n/ja.po Normal file
View File

@ -0,0 +1,112 @@
# Japanese translation for openobject-addons
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-02-08 01:37+0100\n"
"PO-Revision-Date: 2012-04-26 08:00+0000\n"
"Last-Translator: Tomomi Mengelberg <tomomi.mengelberg@aquasys.co.jp>\n"
"Language-Team: Japanese <ja@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-04-27 04:38+0000\n"
"X-Generator: Launchpad (build 15149)\n"
#. #-#-#-#-# auth_openid.pot (OpenERP Server 6.1rc1) #-#-#-#-#
#. module: auth_openid
#. #-#-#-#-# auth_openid.pot.web (PROJECT VERSION) #-#-#-#-#
#. openerp-web
#: view:res.users:0
#: /home/odo/repositories/addons/trunk/auth_openid/static/src/xml/auth_openid.xml:12
msgid "OpenID"
msgstr "OpenID"
#. #-#-#-#-# auth_openid.pot (OpenERP Server 6.1rc1) #-#-#-#-#
#. module: auth_openid
#. #-#-#-#-# auth_openid.pot.web (PROJECT VERSION) #-#-#-#-#
#. openerp-web
#: field:res.users,openid_url:0
#: /home/odo/repositories/addons/trunk/auth_openid/static/src/xml/auth_openid.xml:47
msgid "OpenID URL"
msgstr "OpenID URL"
#. module: auth_openid
#: help:res.users,openid_email:0
msgid "Used for disambiguation in case of a shared OpenID URL"
msgstr "共有するOpenIDのURLの場合には曖昧さ回避のために使用します。"
#. module: auth_openid
#: sql_constraint:res.users:0
msgid "You can not have two users with the same login !"
msgstr "同一のログインで２つのユーザを指定することはできません。"
#. module: auth_openid
#: field:res.users,openid_email:0
msgid "OpenID Email"
msgstr "OpenID Eメール"
#. module: auth_openid
#: constraint:res.users:0
msgid "The chosen company is not in the allowed companies for this user"
msgstr "選択された会社は、このユーザに許された会社ではありません。"
#. module: auth_openid
#: field:res.users,openid_key:0
msgid "OpenID Key"
msgstr "OpenID キー"
#. module: auth_openid
#: model:ir.model,name:auth_openid.model_res_users
msgid "res.users"
msgstr "res.users"
#. openerp-web
#: /home/odo/repositories/addons/trunk/auth_openid/static/src/xml/auth_openid.xml:8
msgid "Password"
msgstr "パスワード"
#. openerp-web
#: /home/odo/repositories/addons/trunk/auth_openid/static/src/xml/auth_openid.xml:9
#: /home/odo/repositories/addons/trunk/auth_openid/static/src/xml/auth_openid.xml:10
msgid "Google"
msgstr "Google"
#. openerp-web
#: /home/odo/repositories/addons/trunk/auth_openid/static/src/xml/auth_openid.xml:10
msgid "Google Apps"
msgstr "Google Apps"
#. openerp-web
#: /home/odo/repositories/addons/trunk/auth_openid/static/src/xml/auth_openid.xml:11
msgid "Launchpad"
msgstr "Launchpad"
#. openerp-web
#: /home/odo/repositories/addons/trunk/auth_openid/static/src/xml/auth_openid.xml:20
msgid "Google Apps Domain:"
msgstr "Google Apps ドメイン："
#. openerp-web
#: /home/odo/repositories/addons/trunk/auth_openid/static/src/xml/auth_openid.xml:24
msgid "Username:"
msgstr "ユーザ名："
#. openerp-web
#: /home/odo/repositories/addons/trunk/auth_openid/static/src/xml/auth_openid.xml:28
msgid "OpenID URL:"
msgstr "OpenID URL:"
#. openerp-web
#: /home/odo/repositories/addons/trunk/auth_openid/static/src/xml/auth_openid.xml:35
msgid "Google Apps Domain"
msgstr "Google Apps ドメイン"
#. openerp-web
#: /home/odo/repositories/addons/trunk/auth_openid/static/src/xml/auth_openid.xml:41
msgid "Username"
msgstr "ユーザ名"

4
addons/base_action_rule/base_action_rule_view.xml
View File

@ -1,11 +1,7 @@
<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data>
<!-- <menuitem id="base.menu_base_action_rule" name="Automated Actions"
groups="base.group_extended"
parent="base.menu_base_config" sequence="20" />-->
<menuitem id="base.menu_base_action_rule_admin" name="Automated Actions"
groups="base.group_extended"
parent="base.menu_custom" />
<!--

2
addons/base_calendar/base_calendar_view.xml
View File

@ -163,7 +163,6 @@
<menuitem id="menu_attendee_invitations"
parent="base.menu_calendar_configuration"
groups="base.group_extended"
sequence="10" action="action_view_attendee_form" />
<!-- ALARM FORM VIEW-->
@ -498,7 +497,6 @@
<menuitem id="menu_events"
name="Events" parent="base.menu_calendar_configuration"
groups="base.group_extended"
sequence="15" action="action_view_event" />
</data>

22
addons/base_calendar/i18n/gl.po
View File

@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-02-08 00:36+0000\n"
"PO-Revision-Date: 2011-03-14 09:59+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"PO-Revision-Date: 2012-04-28 10:38+0000\n"
"Last-Translator: Xoan Sampaiño <xoansampainho@gmail.com>\n"
"Language-Team: Galician <gl@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-02-09 07:03+0000\n"
"X-Generator: Launchpad (build 14763)\n"
"X-Launchpad-Export-Date: 2012-04-29 04:45+0000\n"
"X-Generator: Launchpad (build 15149)\n"
#. module: base_calendar
#: view:calendar.attendee:0
@ -31,7 +31,7 @@ msgstr "O evento comeza"
#. module: base_calendar
#: view:calendar.attendee:0
msgid "Declined Invitations"
msgstr ""
msgstr "Invitacións rexeitadas"
#. module: base_calendar
#: help:calendar.event,exdate:0
@ -64,7 +64,7 @@ msgstr "Mensualmente"
#. module: base_calendar
#: selection:calendar.attendee,cutype:0
msgid "Unknown"
msgstr ""
msgstr "Descoñecida"
#. module: base_calendar
#: view:calendar.attendee:0
@ -239,7 +239,7 @@ msgstr "Cuarto"
#. module: base_calendar
#: view:calendar.attendee:0
msgid "Accepted Invitations"
msgstr ""
msgstr "Invitacións aceptadas"
#. module: base_calendar
#: selection:calendar.alarm,trigger_interval:0
@ -569,7 +569,7 @@ msgstr "Delegada en"
#. module: base_calendar
#: view:calendar.event:0
msgid "To"
msgstr ""
msgstr "Para"
#. module: base_calendar
#: view:calendar.attendee:0
@ -777,7 +777,7 @@ msgstr "Membro"
#. module: base_calendar
#: view:calendar.event:0
msgid "From"
msgstr ""
msgstr "De"
#. module: base_calendar
#: field:calendar.event,rrule:0
@ -860,7 +860,7 @@ msgstr "Luns"
#. module: base_calendar
#: model:ir.model,name:base_calendar.model_ir_model
msgid "Models"
msgstr ""
msgstr "Modelos"
#. module: base_calendar
#: selection:calendar.event,month_list:0
@ -879,7 +879,7 @@ msgstr "Data evento"
#: selection:calendar.event,end_type:0
#: selection:calendar.todo,end_type:0
msgid "Number of repetitions"
msgstr ""
msgstr "Número de repeticións"
#. module: base_calendar
#: view:calendar.event:0

3
addons/base_module_record/wizard/base_module_record_object_view.xml
View File

@ -35,8 +35,7 @@
<menuitem
parent="base.menu_custom"
name="Module Creation"
id="menu_wizard_base_mod_rec"
groups="base.group_extended"/>
id="menu_wizard_base_mod_rec"/>
<menuitem
parent="menu_wizard_base_mod_rec"

282
addons/base_setup/i18n/ja.po Normal file
View File

@ -0,0 +1,282 @@
# Japanese translation for openobject-addons
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-02-08 00:36+0000\n"
"PO-Revision-Date: 2012-04-26 09:08+0000\n"
"Last-Translator: Tomomi Mengelberg <tomomi.mengelberg@aquasys.co.jp>\n"
"Language-Team: Japanese <ja@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-04-27 04:38+0000\n"
"X-Generator: Launchpad (build 15149)\n"
#. module: base_setup
#: field:user.preferences.config,menu_tips:0
msgid "Display Tips"
msgstr "ヒントを表示する。"
#. module: base_setup
#: selection:base.setup.terminology,partner:0
msgid "Guest"
msgstr "ゲスト"
#. module: base_setup
#: model:ir.model,name:base_setup.model_product_installer
msgid "product.installer"
msgstr "product.installer"
#. module: base_setup
#: selection:product.installer,customers:0
msgid "Create"
msgstr "作成"
#. module: base_setup
#: selection:base.setup.terminology,partner:0
msgid "Member"
msgstr "メンバー"
#. module: base_setup
#: field:migrade.application.installer.modules,sync_google_contact:0
msgid "Sync Google Contact"
msgstr "Googleの連絡先を同期する。"
#. module: base_setup
#: help:user.preferences.config,context_tz:0
msgid ""
"Set default for new user's timezone, used to perform timezone conversions "
"between the server and the client."
msgstr ""
#. module: base_setup
#: selection:product.installer,customers:0
msgid "Import"
msgstr "取り込む"
#. module: base_setup
#: selection:base.setup.terminology,partner:0
msgid "Donor"
msgstr "提供者"
#. module: base_setup
#: model:ir.actions.act_window,name:base_setup.action_base_setup_company
msgid "Set Company Header and Footer"
msgstr "会社のヘッダーとフッターを設定します。"
#. module: base_setup
#: model:ir.actions.act_window,help:base_setup.action_base_setup_company
msgid ""
"Fill in your company data (address, logo, bank accounts) so that it's "
"printed on your reports. You can click on the button 'Preview Header' in "
"order to check the header/footer of PDF documents."
msgstr ""
#. module: base_setup
#: field:product.installer,customers:0
msgid "Customers"
msgstr "顧客"
#. module: base_setup
#: selection:user.preferences.config,view:0
msgid "Extended"
msgstr "拡張"
#. module: base_setup
#: selection:base.setup.terminology,partner:0
msgid "Patient"
msgstr "お待ちください。"
#. module: base_setup
#: model:ir.actions.act_window,help:base_setup.action_import_create_installer
msgid ""
"Create or Import Customers and their contacts manually from this form or "
"you can import your existing partners by CSV spreadsheet from \"Import "
"Data\" wizard"
msgstr ""
#. module: base_setup
#: view:user.preferences.config:0
msgid "Define Users's Preferences"
msgstr ""
#. module: base_setup
#: model:ir.actions.act_window,name:base_setup.action_user_preferences_config_form
msgid "Define default users preferences"
msgstr ""
#. module: base_setup
#: help:migrade.application.installer.modules,import_saleforce:0
msgid "For Import Saleforce"
msgstr ""
#. module: base_setup
#: help:migrade.application.installer.modules,quickbooks_ippids:0
msgid "For Quickbooks Ippids"
msgstr ""
#. module: base_setup
#: help:user.preferences.config,view:0
msgid ""
"If you use OpenERP for the first time we strongly advise you to select the "
"simplified interface, which has less features but is easier. You can always "
"switch later from the user preferences."
msgstr ""
#. module: base_setup
#: view:base.setup.terminology:0
#: view:user.preferences.config:0
msgid "res_config_contents"
msgstr "res_config_contents"
#. module: base_setup
#: field:user.preferences.config,view:0
msgid "Interface"
msgstr "インターフェース"
#. module: base_setup
#: model:ir.model,name:base_setup.model_migrade_application_installer_modules
msgid "migrade.application.installer.modules"
msgstr "migrade.application.installer.modules"
#. module: base_setup
#: view:base.setup.terminology:0
msgid ""
"You can use this wizard to change the terminologies for customers in the "
"whole application."
msgstr ""
#. module: base_setup
#: selection:base.setup.terminology,partner:0
msgid "Tenant"
msgstr "占有者"
#. module: base_setup
#: selection:base.setup.terminology,partner:0
msgid "Customer"
msgstr "顧客"
#. module: base_setup
#: field:user.preferences.config,context_lang:0
msgid "Language"
msgstr "言語"
#. module: base_setup
#: help:user.preferences.config,context_lang:0
msgid ""
"Sets default language for the all user interface, when UI translations are "
"available. If you want to Add new Language, you can add it from 'Load an "
"Official Translation' wizard from 'Administration' menu."
msgstr ""
#. module: base_setup
#: view:user.preferences.config:0
msgid ""
"This will set the default preferences for new users and update all existing "
"ones. Afterwards, users are free to change those values on their own user "
"preference form."
msgstr ""
#. module: base_setup
#: field:base.setup.terminology,partner:0
msgid "How do you call a Customer"
msgstr ""
#. module: base_setup
#: field:migrade.application.installer.modules,quickbooks_ippids:0
msgid "Quickbooks Ippids"
msgstr ""
#. module: base_setup
#: selection:base.setup.terminology,partner:0
msgid "Client"
msgstr "取引先"
#. module: base_setup
#: field:migrade.application.installer.modules,import_saleforce:0
msgid "Import Saleforce"
msgstr "Saleforceを取り込む"
#. module: base_setup
#: field:user.preferences.config,context_tz:0
msgid "Timezone"
msgstr "タイムゾーン"
#. module: base_setup
#: model:ir.actions.act_window,name:base_setup.action_partner_terminology_config_form
msgid "Use another word to say \"Customer\""
msgstr ""
#. module: base_setup
#: model:ir.model,name:base_setup.model_base_setup_terminology
msgid "base.setup.terminology"
msgstr "base.setup.terminology"
#. module: base_setup
#: help:user.preferences.config,menu_tips:0
msgid ""
"Check out this box if you want to always display tips on each menu action"
msgstr ""
#. module: base_setup
#: field:base.setup.terminology,config_logo:0
#: field:migrade.application.installer.modules,config_logo:0
#: field:product.installer,config_logo:0
#: field:user.preferences.config,config_logo:0
msgid "Image"
msgstr "画像"
#. module: base_setup
#: model:ir.model,name:base_setup.model_user_preferences_config
msgid "user.preferences.config"
msgstr "user.preferences.config"
#. module: base_setup
#: model:ir.actions.act_window,name:base_setup.action_config_access_other_user
msgid "Create Additional Users"
msgstr "追加ユーザを作成します。"
#. module: base_setup
#: model:ir.actions.act_window,name:base_setup.action_import_create_installer
msgid "Create or Import Customers"
msgstr "顧客を作成または取り込みます。"
#. module: base_setup
#: field:migrade.application.installer.modules,import_sugarcrm:0
msgid "Import Sugarcrm"
msgstr "SugarCRMを取り込みます。"
#. module: base_setup
#: help:product.installer,customers:0
msgid "Import or create customers"
msgstr "顧客を取り込みまたは作成します。"
#. module: base_setup
#: selection:user.preferences.config,view:0
msgid "Simplified"
msgstr "簡易化"
#. module: base_setup
#: help:migrade.application.installer.modules,import_sugarcrm:0
msgid "For Import Sugarcrm"
msgstr "SugarCRMを取り込むために"
#. module: base_setup
#: selection:base.setup.terminology,partner:0
msgid "Partner"
msgstr "パートナー"
#. module: base_setup
#: view:base.setup.terminology:0
msgid "Specify Your Terminology"
msgstr ""
#. module: base_setup
#: help:migrade.application.installer.modules,sync_google_contact:0
msgid "For Sync Google Contact"
msgstr "Googleの連絡先を同期するために"

3
addons/base_synchro/base_synchro_view.xml
View File

@ -68,7 +68,8 @@
<field name="res_model">base.synchro.obj.line</field>
<field name="view_type">form</field>
</record>
<menuitem id="next_id_63" name="History" groups="base.group_extended" parent="base_synchro.next_id_62"/><menuitem action="action_base_synchro_obj_line_tree" id="menu_action_base_synchro_obj_line_tree" parent="base_synchro.next_id_63"/>
<menuitem id="next_id_63" name="History" parent="base_synchro.next_id_62"/>
<menuitem action="action_base_synchro_obj_line_tree" id="menu_action_base_synchro_obj_line_tree" parent="base_synchro.next_id_63"/>
<!--view_base_synchro_obj starts-->

4
addons/base_vat/base_vat_view.xml
View File

@ -11,7 +11,7 @@
<group colspan="2" col="6">
<field name="vat" on_change="vat_change(vat)"/>
<button name="button_check_vat" string="Check VAT" type="object" icon="gtk-execute"/>
<field name="vat_subjected" colspan="1" groups="base.group_extended" />
<field name="vat_subjected" colspan="1" />
</group>
</field>
</field>
@ -23,7 +23,7 @@
<field name="inherit_id" ref="base.view_company_form"/>
<field name="arch" type="xml">
<field name="currency_id" position="after">
<field name="vat_check_vies" groups="base.group_extended" />
<field name="vat_check_vies" />
</field>
</field>
</record>

42
addons/board/i18n/ja.po
View File

@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-02-08 00:36+0000\n"
"PO-Revision-Date: 2012-04-21 18:32+0000\n"
"PO-Revision-Date: 2012-04-29 04:47+0000\n"
"Last-Translator: Masaki Yamaya <Unknown>\n"
"Language-Team: Japanese <ja@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-04-22 04:44+0000\n"
"X-Generator: Launchpad (build 15120)\n"
"X-Launchpad-Export-Date: 2012-04-30 04:41+0000\n"
"X-Generator: Launchpad (build 15171)\n"
#. module: board
#: view:res.log.report:0
@ -177,17 +177,17 @@ msgstr "日"
#. module: board
#: view:board.menu.create:0
msgid "Create Menu For Dashboard"
msgstr ""
msgstr "ダッシュボードのメニューを作って下さい。"
#. module: board
#: selection:res.log.report,month:0
msgid "February"
msgstr ""
msgstr "2月"
#. module: board
#: selection:res.log.report,month:0
msgid "October"
msgstr ""
msgstr "10月"
#. module: board
#: model:ir.model,name:board.model_board_board_line
@ -197,27 +197,27 @@ msgstr ""
#. module: board
#: field:board.menu.create,menu_parent_id:0
msgid "Parent Menu"
msgstr ""
msgstr "親メニュー"
#. module: board
#: view:res.log.report:0
msgid " Month-1 "
msgstr ""
msgstr " 月-1 "
#. module: board
#: selection:res.log.report,month:0
msgid "January"
msgstr ""
msgstr "1月"
#. module: board
#: view:board.board:0
msgid "Users"
msgstr ""
msgstr "ユーザ"
#. module: board
#: selection:res.log.report,month:0
msgid "November"
msgstr ""
msgstr "11月"
#. module: board
#: help:board.board.line,sequence:0
@ -229,7 +229,7 @@ msgstr ""
#. module: board
#: selection:res.log.report,month:0
msgid "April"
msgstr ""
msgstr "4月"
#. module: board
#: view:board.board:0
@ -237,13 +237,13 @@ msgstr ""
#: field:board.board.line,board_id:0
#: model:ir.ui.menu,name:board.menu_dasboard
msgid "Dashboard"
msgstr ""
msgstr "ダッシュボード"
#. module: board
#: code:addons/board/wizard/board_menu_create.py:45
#, python-format
msgid "User Error!"
msgstr ""
msgstr "ユーザエラー"
#. module: board
#: field:board.board.line,action_id:0
@ -253,17 +253,17 @@ msgstr ""
#. module: board
#: field:board.board.line,position:0
msgid "Position"
msgstr ""
msgstr "役職"
#. module: board
#: view:res.log.report:0
msgid "Model"
msgstr ""
msgstr "モデル"
#. module: board
#: model:ir.actions.act_window,name:board.board_homepage_action
msgid "Home Page"
msgstr ""
msgstr "ホームページ"
#. module: board
#: model:ir.actions.act_window,name:board.action_latest_activities_tree
@ -273,7 +273,7 @@ msgstr ""
#. module: board
#: selection:board.board.line,position:0
msgid "Left"
msgstr ""
msgstr "左"
#. module: board
#: field:board.board,view_id:0
@ -335,14 +335,14 @@ msgstr ""
#: view:res.log.report:0
#: field:res.log.report,name:0
msgid "Year"
msgstr ""
msgstr "年"
#. module: board
#: view:board.menu.create:0
msgid "Cancel"
msgstr ""
msgstr "取消し"
#. module: board
#: view:board.board:0
msgid "Dashboard View"
msgstr ""
msgstr "ダッシュボード表示"

12
addons/caldav/caldav_view.xml
View File

@ -83,9 +83,9 @@
<field name="type"/>
<field name="user_id"/>
<field name="collection_id" required="1"/>
<field name="has_webcal" groups="base.group_extended" />
<field name="calendar_color" groups="base.group_extended" />
<field name="calendar_order" groups="base.group_extended" />
<field name="has_webcal" groups="base.group_no_one" />
<field name="calendar_color" groups="base.group_no_one" />
<field name="calendar_order" groups="base.group_no_one" />
<notebook colspan="4">
<page string="Calendar Lines">
<field name="line_ids" mode="form,tree" colspan="4" nolabel="1">
@ -137,9 +137,9 @@
<field name="type"/>
<field name="user_id"/>
<field name="collection_id" required="1"/>
<field name="has_webcal" groups="base.group_extended" />
<field name="calendar_color" groups="base.group_extended" />
<field name="calendar_order" groups="base.group_extended" />
<field name="has_webcal" groups="base.group_no_one" />
<field name="calendar_color" groups="base.group_no_one" />
<field name="calendar_order" groups="base.group_no_one" />
</tree>
</field>
</record>

820
addons/caldav/i18n/ja.po Normal file
View File

@ -0,0 +1,820 @@
# Japanese translation for openobject-addons
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-02-08 00:36+0000\n"
"PO-Revision-Date: 2012-04-29 04:37+0000\n"
"Last-Translator: Masaki Yamaya <Unknown>\n"
"Language-Team: Japanese <ja@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-04-30 04:41+0000\n"
"X-Generator: Launchpad (build 15171)\n"
#. module: caldav
#: view:basic.calendar:0
msgid "Value Mapping"
msgstr "価値の配分"
#. module: caldav
#: help:caldav.browse,url:0
msgid "Url of the caldav server, use for synchronization"
msgstr "caldavサーバのURL。同期化に使われます。"
#. module: caldav
#: code:addons/caldav/wizard/caldav_browse.py:99
#, python-format
msgid ""
"\n"
"Prerequire\n"
"----------\n"
"There is no buit-in way to synchronize calendar with caldav.\n"
"So you need to install a third part software : Calendar (CalDav)\n"
"for now it's the only one\n"
"\n"
"configuration\n"
"-------------\n"
"\n"
"1. Open Calendar Sync\n"
" I'll get an interface with 2 tabs\n"
" Stay on the first one\n"
"\n"
"2. CaDAV Calendar URL : put the URL given above (ie : "
"http://host.com:8069/webdav/db/calendars/users/demo/c/Meetings)\n"
"\n"
"3. Put your openerp username and password\n"
"\n"
"4. If your server don't use SSL, you'll get a warnign, say \"Yes\"\n"
"\n"
"5. Then you can synchronize manually or custom the settings to synchronize "
"every x minutes.\n"
"\n"
" "
msgstr ""
#. module: caldav
#: field:basic.calendar.alias,name:0
msgid "Filename"
msgstr "ファイル名"
#. module: caldav
#: model:ir.model,name:caldav.model_calendar_event_export
msgid "Event Export"
msgstr "イベントのエクスポート"
#. module: caldav
#: view:calendar.event.subscribe:0
msgid "Provide path for Remote Calendar"
msgstr "遠隔カレンダーへの経路を指定して下さい。"
#. module: caldav
#: model:ir.actions.act_window,name:caldav.action_calendar_event_import_values
msgid "Import .ics File"
msgstr ".ics ファイルをインポートして下さい。"
#. module: caldav
#: view:caldav.browse:0
#: view:calendar.event.export:0
msgid "_Close"
msgstr "閉じる(_C)"
#. module: caldav
#: selection:basic.calendar.attributes,type:0
#: selection:basic.calendar.lines,name:0
msgid "Attendee"
msgstr "出席者"
#. module: caldav
#: sql_constraint:basic.calendar.fields:0
msgid "Can not map a field more than once"
msgstr "項目を重複して割当てることはできません。"
#. module: caldav
#: model:ir.actions.act_window,help:caldav.action_caldav_form
msgid ""
"\"Calendars\" allow you to Customize calendar event and todo attribute with "
"any of OpenERP model.Caledars provide iCal Import/Export "
"functionality.Webdav server that provides remote access to calendar.Help You "
"to synchronize Meeting with Calendars client.You can access Calendars using "
"CalDAV clients, like sunbird, Calendar Evaluation, Mobile."
msgstr ""
#. module: caldav
#: code:addons/caldav/calendar.py:789
#: code:addons/caldav/calendar.py:879
#: code:addons/caldav/wizard/calendar_event_import.py:63
#, python-format
msgid "Warning !"
msgstr "警告"
#. module: caldav
#: field:basic.calendar.lines,object_id:0
msgid "Object"
msgstr "オブジェクト"
#. module: caldav
#: view:basic.calendar:0
msgid "Todo"
msgstr "作業項目"
#. module: caldav
#: model:ir.model,name:caldav.model_user_preference
msgid "User preference Form"
msgstr "ユーザ参照票"
#. module: caldav
#: field:user.preference,service:0
msgid "Services"
msgstr "サービス"
#. module: caldav
#: selection:basic.calendar.fields,fn:0
msgid "Expression as constant"
msgstr "定数の表現"
#. module: caldav
#: selection:user.preference,device:0
msgid "Evolution"
msgstr "評価"
#. module: caldav
#: view:calendar.event.import:0
#: view:calendar.event.subscribe:0
msgid "Ok"
msgstr "OK"
#. module: caldav
#: code:addons/caldav/wizard/caldav_browse.py:123
#, python-format
msgid ""
"\n"
" 1. Go to Calendar View\n"
"\n"
" 2. File -> New -> Calendar\n"
"\n"
" 3. Fill the form\n"
" - type : CalDav\n"
" - name : Whaterver you want (ie : Meeting)\n"
" - url : "
"http://HOST:PORT/webdav/DB_NAME/calendars/users/USER/c/Meetings (ie : "
"http://localhost:8069/webdav/db_1/calendars/users/demo/c/Meetings) the one "
"given on the top of this window\n"
" - uncheck \"User SSL\"\n"
" - Username : Your username (ie : Demo)\n"
" - Refresh : everytime you want that evolution synchronize the data "
"with the server\n"
"\n"
" 4. Click ok and give your openerp password\n"
"\n"
" 5. A new calendar named with the name you gave should appear on the left "
"side.\n"
" "
msgstr ""
#. module: caldav
#: code:addons/caldav/calendar.py:879
#, python-format
msgid "Please provide proper configuration of \"%s\" in Calendar Lines"
msgstr "カレンダー行の \"%s\" を正しく設定して下さい。"
#. module: caldav
#: view:user.preference:0
msgid "Caldav's host name configuration"
msgstr "Caldav のホスト名の設定"
#. module: caldav
#: field:caldav.browse,url:0
msgid "Caldav Server"
msgstr "Caldav サーバ"
#. module: caldav
#: selection:basic.calendar.fields,fn:0
msgid "Datetime In UTC"
msgstr "協定世界時の日付と時間"
#. module: caldav
#: selection:user.preference,device:0
msgid "iPhone"
msgstr "i フォン"
#. module: caldav
#: selection:basic.calendar,type:0
#: selection:basic.calendar.attributes,type:0
#: selection:basic.calendar.lines,name:0
msgid "TODO"
msgstr "実行すべきこと"
#. module: caldav
#: view:calendar.event.export:0
msgid "Export ICS"
msgstr "ICS をエクスポートする"
#. module: caldav
#: selection:basic.calendar.fields,fn:0
msgid "Use the field"
msgstr ""
#. module: caldav
#: code:addons/caldav/calendar.py:789
#, python-format
msgid "Can not create line \"%s\" more than once"
msgstr "複数の \"%s\" 行を作ることはできません。"
#. module: caldav
#: view:basic.calendar:0
msgid "Webcal Calendar"
msgstr "Webcal カレンダー"
#. module: caldav
#: view:basic.calendar:0
#: field:basic.calendar,line_ids:0
#: model:ir.model,name:caldav.model_basic_calendar_lines
msgid "Calendar Lines"
msgstr "カレンダー行"
#. module: caldav
#: model:ir.model,name:caldav.model_calendar_event_subscribe
msgid "Event subscribe"
msgstr "イベントの予定"
#. module: caldav
#: view:calendar.event.import:0
msgid "Import ICS"
msgstr "ICSをインポート"
#. module: caldav
#: view:calendar.event.import:0
#: view:calendar.event.subscribe:0
#: view:user.preference:0
msgid "_Cancel"
msgstr "キャンセル( _C )"
#. module: caldav
#: model:ir.model,name:caldav.model_basic_calendar_event
msgid "basic.calendar.event"
msgstr "basic.calendar.event"
#. module: caldav
#: view:basic.calendar:0
#: selection:basic.calendar,type:0
#: selection:basic.calendar.attributes,type:0
#: selection:basic.calendar.lines,name:0
msgid "Event"
msgstr "イベント"
#. module: caldav
#: field:document.directory,calendar_collection:0
#: field:user.preference,collection:0
msgid "Calendar Collection"
msgstr "カレンダー収集"
#. module: caldav
#: constraint:document.directory:0
msgid "Error! You can not create recursive Directories."
msgstr "エラー：ディレクトリを重複して作ることはできません。"
#. module: caldav
#: view:user.preference:0
msgid "_Open"
msgstr "開く( _O )"
#. module: caldav
#: view:user.preference:0
msgid "Next"
msgstr "次へ"
#. module: caldav
#: field:basic.calendar,type:0
#: field:basic.calendar.attributes,type:0
#: field:basic.calendar.fields,type_id:0
#: field:basic.calendar.lines,name:0
msgid "Type"
msgstr "タイプ"
#. module: caldav
#: help:calendar.event.export,name:0
msgid "Save in .ics format"
msgstr ".ics 形式で保存して下さい。"
#. module: caldav
#: code:addons/caldav/calendar.py:1293
#, python-format
msgid "Error !"
msgstr "エラー"
#. module: caldav
#: model:ir.model,name:caldav.model_basic_calendar_attributes
msgid "Calendar attributes"
msgstr "カレンダーの特性"
#. module: caldav
#: model:ir.model,name:caldav.model_caldav_browse
msgid "Caldav Browse"
msgstr "Caldavブラウズ"
#. module: caldav
#: selection:user.preference,device:0
msgid "Android based device"
msgstr "アンドロイド搭載デバイス"
#. module: caldav
#: view:user.preference:0
msgid "Configure your openerp hostname. For example : "
msgstr "OpenERPのホスト名を設定して下さい。例えば： "
#. module: caldav
#: field:basic.calendar,create_date:0
msgid "Created Date"
msgstr "作成日"
#. module: caldav
#: view:basic.calendar:0
msgid "Attributes Mapping"
msgstr "特性のマッピング"
#. module: caldav
#: model:ir.model,name:caldav.model_document_directory
msgid "Directory"
msgstr "ディレクトリ"
#. module: caldav
#: field:calendar.event.subscribe,url_path:0
msgid "Provide path for remote calendar"
msgstr "遠隔カレンダーへの経路を指定して下さい。"
#. module: caldav
#: field:basic.calendar.lines,domain:0
msgid "Domain"
msgstr "ドメイン"
#. module: caldav
#: view:calendar.event.subscribe:0
msgid "_Subscribe"
msgstr "継読する ( _S )"
#. module: caldav
#: field:basic.calendar,user_id:0
msgid "Owner"
msgstr "所有者"
#. module: caldav
#: view:basic.calendar:0
#: field:basic.calendar.alias,cal_line_id:0
#: field:basic.calendar.lines,calendar_id:0
#: model:ir.ui.menu,name:caldav.menu_calendar
#: field:user.preference,calendar:0
msgid "Calendar"
msgstr "カレンダー"
#. module: caldav
#: code:addons/caldav/calendar.py:41
#, python-format
msgid ""
"Please install python-vobject from http://vobject.skyhouseconsulting.com/"
msgstr ""
"http://vobject.skyhouseconsulting.com/ からpython-vobjectをダウンロードして、インストールしてください"
#. module: caldav
#: code:addons/caldav/wizard/calendar_event_import.py:63
#, python-format
msgid "Invalid format of the ics, file can not be imported"
msgstr "ICS の形式が正しくありません。ファイルをインポートできません。"
#. module: caldav
#: selection:user.preference,service:0
msgid "CalDAV"
msgstr "CalDAV"
#. module: caldav
#: field:basic.calendar.fields,field_id:0
msgid "OpenObject Field"
msgstr "OpenObject 項目"
#. module: caldav
#: field:basic.calendar.alias,res_id:0
msgid "Res. ID"
msgstr "応答ID"
#. module: caldav
#: view:calendar.event.subscribe:0
msgid "Message..."
msgstr "メッセージ…"
#. module: caldav
#: view:basic.calendar:0
#: field:basic.calendar,has_webcal:0
msgid "WebCal"
msgstr "WebCal"
#. module: caldav
#: view:document.directory:0
#: model:ir.actions.act_window,name:caldav.action_calendar_collection_form
#: model:ir.ui.menu,name:caldav.menu_calendar_collection
msgid "Calendar Collections"
msgstr "カレンダー収集"
#. module: caldav
#: code:addons/caldav/calendar.py:815
#: sql_constraint:basic.calendar.alias:0
#, python-format
msgid "The same filename cannot apply to two records!"
msgstr "同じファイル名を2つのレコードに適用することはできません。"
#. module: caldav
#: sql_constraint:document.directory:0
msgid "Directory cannot be parent of itself!"
msgstr "ディレクトリはそれ自身の親になれません。"
#. module: caldav
#: view:basic.calendar:0
#: field:document.directory,calendar_ids:0
#: model:ir.actions.act_window,name:caldav.action_caldav_form
#: model:ir.ui.menu,name:caldav.menu_caldav_directories
msgid "Calendars"
msgstr "カレンダー"
#. module: caldav
#: field:basic.calendar,collection_id:0
msgid "Collection"
msgstr "集合"
#. module: caldav
#: field:basic.calendar,write_date:0
msgid "Write Date"
msgstr "日付を入れて下さい。"
#. module: caldav
#: code:addons/caldav/wizard/caldav_browse.py:32
#, python-format
msgid ""
"\n"
" * Webdav server that provides remote access to calendar\n"
" * Synchronisation of calendar using WebDAV\n"
" * Customize calendar event and todo attribute with any of OpenERP model\n"
" * Provides iCal Import/Export functionality\n"
"\n"
" To access Calendars using CalDAV clients, point them to:\n"
" "
"http://HOSTNAME:PORT/webdav/DATABASE_NAME/calendars/users/USERNAME/c\n"
"\n"
" To access OpenERP Calendar using WebCal to remote site use the URL "
"like:\n"
" "
"http://HOSTNAME:PORT/webdav/DATABASE_NAME/Calendars/CALENDAR_NAME.ics\n"
"\n"
" Where,\n"
" HOSTNAME: Host on which OpenERP server(With webdav) is running\n"
" PORT : Port on which OpenERP server is running (By Default : 8069)\n"
" DATABASE_NAME: Name of database on which OpenERP Calendar is "
"created\n"
" "
msgstr ""
#. module: caldav
#: sql_constraint:document.directory:0
msgid "The directory name must be unique !"
msgstr "ディレクトリ名は固有でなければいけません。"
#. module: caldav
#: view:user.preference:0
msgid "User Preference"
msgstr "ユーザ参照"
#. module: caldav
#: code:addons/caldav/wizard/calendar_event_subscribe.py:59
#, python-format
msgid "Please provide Proper URL !"
msgstr "正しいURLを指定して下さい。"
#. module: caldav
#: model:ir.model,name:caldav.model_basic_calendar_timezone
msgid "basic.calendar.timezone"
msgstr "basic.calendar.timezone"
#. module: caldav
#: field:basic.calendar.fields,expr:0
msgid "Expression"
msgstr "表現"
#. module: caldav
#: model:ir.model,name:caldav.model_basic_calendar_attendee
msgid "basic.calendar.attendee"
msgstr "basic.calendar.attendee"
#. module: caldav
#: model:ir.model,name:caldav.model_basic_calendar_alias
msgid "basic.calendar.alias"
msgstr "basic.calendar.alias"
#. module: caldav
#: view:calendar.event.import:0
#: field:calendar.event.import,file_path:0
msgid "Select ICS file"
msgstr "ICS ファイルを選んで下さい。"
#. module: caldav
#: field:user.preference,device:0
msgid "Software/Devices"
msgstr "ソフトウェア / デバイス"
#. module: caldav
#: field:basic.calendar.lines,mapping_ids:0
msgid "Fields Mapping"
msgstr "項目マッピング"
#. module: caldav
#: code:addons/caldav/wizard/caldav_browse.py:141
#, python-format
msgid ""
"\n"
"Prerequire\n"
"----------\n"
"If you are using thunderbird, first you need to install the lightning "
"module\n"
"http://www.mozilla.org/projects/calendar/lightning/\n"
"\n"
"configuration\n"
"-------------\n"
"\n"
"1. Go to Calendar View\n"
"\n"
"2. File -> New Calendar\n"
"\n"
"3. Chosse \"On the Network\"\n"
"\n"
"4. for format choose CalDav\n"
" and as location the url given above (ie : "
"http://host.com:8069/webdav/db/calendars/users/demo/c/Meetings)\n"
"\n"
"5. Choose a name and a color for the Calendar, and we advice you to uncheck "
"\"alarm\"\n"
"\n"
"6. Then put your openerp login and password (to give the password only check "
"the box \"Use password Manager to remember this password\"\n"
"\n"
"7. Then Finish, your meetings should appear now in your calendar view\n"
msgstr ""
#. module: caldav
#: view:caldav.browse:0
msgid "Browse caldav"
msgstr "caldav を表示する"
#. module: caldav
#: field:user.preference,host_name:0
msgid "Host Name"
msgstr "ホスト名"
#. module: caldav
#: model:ir.model,name:caldav.model_basic_calendar
msgid "basic.calendar"
msgstr "basic.calendar"
#. module: caldav
#: view:basic.calendar:0
msgid "Other Info"
msgstr "他の情報"
#. module: caldav
#: selection:user.preference,device:0
msgid "Other"
msgstr "その他"
#. module: caldav
#: view:basic.calendar:0
msgid "My Calendar(s)"
msgstr "私のカレンダー"
#. module: caldav
#: help:basic.calendar,has_webcal:0
msgid ""
"Also export a <name>.ics entry next to the calendar folder, with WebCal "
"content."
msgstr ""
#. module: caldav
#: field:basic.calendar.fields,fn:0
msgid "Function"
msgstr "機能"
#. module: caldav
#: view:user.preference:0
msgid "database.my.openerp.com or companyserver.com"
msgstr "database.my.openerp.com or companyserver.com"
#. module: caldav
#: view:basic.calendar:0
#: field:basic.calendar,description:0
#: view:caldav.browse:0
#: field:caldav.browse,description:0
msgid "Description"
msgstr "詳細"
#. module: caldav
#: help:basic.calendar.alias,cal_line_id:0
msgid "The calendar/line this mapping applies to"
msgstr ""
#. module: caldav
#: field:basic.calendar.fields,mapping:0
msgid "Mapping"
msgstr "マッピング"
#. module: caldav
#: code:addons/caldav/wizard/calendar_event_import.py:86
#, python-format
msgid "Import Sucessful"
msgstr "正しくインポートしました。"
#. module: caldav
#: view:calendar.event.import:0
msgid "_Import"
msgstr "インポート( _I )"
#. module: caldav
#: model:ir.model,name:caldav.model_calendar_event_import
msgid "Event Import"
msgstr "イベントのインポート"
#. module: caldav
#: selection:basic.calendar.fields,fn:0
msgid "Interval in hours"
msgstr "時間間隔"
#. module: caldav
#: field:calendar.event.export,name:0
msgid "File name"
msgstr "ファイル名"
#. module: caldav
#: view:calendar.event.subscribe:0
msgid "Subscribe to Remote Calendar"
msgstr "遠隔カレンダを継読する。"
#. module: caldav
#: help:basic.calendar,calendar_color:0
msgid "For supporting clients, the color of the calendar entries"
msgstr ""
#. module: caldav
#: field:basic.calendar,name:0
#: field:basic.calendar.attributes,name:0
#: field:basic.calendar.fields,name:0
msgid "Name"
msgstr "氏名"
#. module: caldav
#: selection:basic.calendar.attributes,type:0
#: selection:basic.calendar.lines,name:0
msgid "Alarm"
msgstr "警報"
#. module: caldav
#: model:ir.model,name:caldav.model_basic_calendar_alarm
msgid "basic.calendar.alarm"
msgstr "basic.calendar.alarm"
#. module: caldav
#: code:addons/caldav/calendar.py:1293
#, python-format
msgid "Attendee must have an Email Id"
msgstr "出席者はEメールIDを持っていなければいけません。"
#. module: caldav
#: model:ir.actions.act_window,name:caldav.action_calendar_event_export_values
msgid "Export .ics File"
msgstr ".ics ファイルをエクスポートする。"
#. module: caldav
#: code:addons/caldav/calendar.py:41
#, python-format
msgid "vobject Import Error!"
msgstr "vobject のインポートエラー"
#. module: caldav
#: field:calendar.event.export,file_path:0
msgid "Save ICS file"
msgstr "ICS ファイルを保存する"
#. module: caldav
#: code:addons/caldav/wizard/caldav_browse.py:50
#, python-format
msgid ""
"\n"
" For SSL specific configuration see the documentation below\n"
"\n"
"Now, to setup the calendars, you need to:\n"
"\n"
"1. Click on the \"Settings\" and go to the \"Mail, Contacts, Calendars\" "
"page.\n"
"2. Go to \"Add account...\"\n"
"3. Click on \"Other\"\n"
"4. From the \"Calendars\" group, select \"Add CalDAV Account\"\n"
"\n"
"5. Enter the host's name\n"
" (ie : if the url is http://openerp.com:8069/webdav/db_1/calendars/ , "
"openerp.com is the host)\n"
"\n"
"6. Fill Username and password with your openerp login and password\n"
"\n"
"7. As a description, you can either leave the server's name or\n"
" something like \"OpenERP calendars\".\n"
"\n"
"9. If you are not using a SSL server, you'll get an error, do not worry and "
"push \"Continue\"\n"
"\n"
"10. Then click to \"Advanced Settings\" to specify the right\n"
" ports and paths.\n"
"\n"
"11. Specify the port for the OpenERP server: 8071 for SSL, 8069 without.\n"
"\n"
"12. Set the \"Account URL\" to the right path of the OpenERP webdav:\n"
" the url given by the wizard (ie : "
"http://my.server.ip:8069/webdav/dbname/calendars/ )\n"
"\n"
"11. Click on Done. The phone will hopefully connect to the OpenERP server\n"
" and verify it can use the account.\n"
"\n"
"12. Go to the main menu of the iPhone and enter the Calendar application.\n"
" Your OpenERP calendars will be visible inside the selection of the\n"
" \"Calendars\" button.\n"
" Note that when creating a new calendar entry, you will have to specify\n"
" which calendar it should be saved at.\n"
"\n"
"IF you need SSL (and your certificate is not a verified one, as usual),\n"
"then you first will need to let the iPhone trust that. Follow these\n"
"steps:\n"
"\n"
" s1. Open Safari and enter the https location of the OpenERP server:\n"
" https://my.server.ip:8071/\n"
" (assuming you have the server at \"my.server.ip\" and the HTTPS port\n"
" is the default 8071)\n"
" s2. Safari will try to connect and issue a warning about the "
"certificate\n"
" used. Inspect the certificate and click \"Accept\" so that iPhone\n"
" now trusts it.\n"
" "
msgstr ""
#. module: caldav
#: selection:user.preference,device:0
msgid "Sunbird/Thunderbird"
msgstr ""
#. module: caldav
#: field:basic.calendar,calendar_order:0
msgid "Order"
msgstr "順序"
#. module: caldav
#: code:addons/caldav/wizard/calendar_event_subscribe.py:59
#, python-format
msgid "Error!"
msgstr "エラー"
#. module: caldav
#: field:basic.calendar,calendar_color:0
msgid "Color"
msgstr "色"
#. module: caldav
#: view:basic.calendar:0
msgid "MY"
msgstr ""
#. module: caldav
#: model:ir.model,name:caldav.model_basic_calendar_fields
msgid "Calendar fields"
msgstr "カレンダー項目"
#. module: caldav
#: view:calendar.event.import:0
msgid "Import Message"
msgstr "インポートメッセージ"
#. module: caldav
#: model:ir.actions.act_window,name:caldav.action_calendar_event_subscribe
#: model:ir.actions.act_window,name:caldav.action_calendar_event_subscribe_values
msgid "Subscribe"
msgstr "継読する"
#. module: caldav
#: sql_constraint:document.directory:0
msgid "Directory must have a parent or a storage"
msgstr "ディレクトリは親あるいはストレージを持っていなければいけません。"
#. module: caldav
#: model:ir.model,name:caldav.model_basic_calendar_todo
msgid "basic.calendar.todo"
msgstr "basic.calendar.todo"
#. module: caldav
#: help:basic.calendar,calendar_order:0
msgid "For supporting clients, the order of this folder among the calendars"
msgstr ""

3
addons/crm/crm.py
View File

@ -31,9 +31,10 @@ MAX_LEVEL = 15
AVAILABLE_STATES = [
('draft', 'New'),
('open', 'In Progress'),
('pending', 'Pending'),
('cancel', 'Cancelled'),
('done', 'Closed'),
('pending', 'Pending'),
]
AVAILABLE_PRIORITIES = [

2
addons/crm/crm_lead_menu.xml
View File

@ -43,7 +43,7 @@
<act_window
id="act_crm_opportunity_crm_phonecall_new"
name="Phone calls"
groups="base.group_extended"
groups="base.group_sale_salesman"
res_model="crm.phonecall"
src_model="crm.lead"
view_mode="tree,calendar,form"

36
addons/crm/crm_lead_view.xml
View File

@ -53,12 +53,12 @@
<field name="arch" type="xml">
<form string="Leads Form" layout="manual">
<div class="oe_form_topbar">
<button name="case_cancel" string="Cancel" states="draft,open,pending" type="object" icon="gtk-cancel" />
<button name="case_open" string="Open" states="draft,pending" type="object" icon="gtk-go-forward" />
<button name="case_mark_lost" string="Close" states="open,pending" type="object" icon="gtk-close" />
<button name="case_open" string="Open" states="draft,pending" type="object" icon="gtk-go-forward" />
<button name="case_pending" string="Pending" states="open" type="object" icon="gtk-media-pause" />
<button name="case_escalate" string="Escalate" states="open,pending" type="object" groups="base.group_extended" icon="gtk-go-up" />
<button name="case_escalate" string="Escalate" states="open,pending" type="object" icon="gtk-go-up" />
<button name="case_reset" string="Reset to Draft" states="done,cancel" type="object" icon="gtk-convert" />
<button name="case_cancel" string="Cancel" states="draft,open,pending" type="object" icon="gtk-cancel" />
<div class="oe_right">
<field name="state" nolabel="1" widget="statusbar" statusbar_visible="draft,open,done" statusbar_colors='{"pending":"blue"}'/>
</div>
@ -132,7 +132,7 @@
<separator colspan="4" string="Notes"/>
<field name="description" nolabel="1" colspan="4"/>
</page>
<page string="Extra Info" groups="base.group_extended">
<page string="Extra Info">
<group colspan="2" col="2">
<separator string="Categorization" colspan="2" col="2"/>
<field name="company_id"
@ -353,14 +353,14 @@
domain="[('user_id','=', False)]"
help="Unassigned Leads" />
</field>
<field name="subjects" groups="base.group_extended"/>
<field name="subjects"/>
<field name="section_id" widget="selection"
context="{'invisible_section': False}">
<filter icon="terp-personal+" groups="base.group_extended"
<filter icon="terp-personal+"
context="{'invisible_section': False}"
domain="['|', ('section_id', '=', context.get('section_id')), '|', ('section_id.user_id','=',uid), ('section_id.member_ids', 'in', [uid])]"
help="My Sales Team(s)"/>
<filter icon="terp-personal+" groups="base.group_extended"
<filter icon="terp-personal+"
context="{'invisible_section': False}"
domain="[]"
help="Show Sales Team"/>
@ -401,13 +401,13 @@
<field name="arch" type="xml">
<form string="Opportunities" layout="manual">
<div class="oe_form_topbar">
<button name="case_cancel" string="Cancel" states="draft" type="object" icon="gtk-cancel" />
<button name="case_mark_lost" string="Mark Lost" states="open,pending" type="object" icon="gtk-cancel" />
<button name="case_reset" string="Reset to Draft" states="done,cancel" type="object" icon="gtk-convert" />
<button name="case_mark_won" string="Mark Won" states="open,pending" type="object" icon="gtk-apply" />
<button name="case_open" string="Open" states="draft,pending" type="object" icon="gtk-go-forward" />
<button name="case_pending" string="Pending" states="draft,open" type="object" icon="gtk-media-pause" />
<button name="case_escalate" string="Escalate" states="open,pending" type="object" groups="base.group_extended" icon="gtk-go-up" />
<button name="case_mark_won" string="Mark Won" states="open,pending" type="object" icon="gtk-apply" />
<button name="case_escalate" string="Escalate" states="open,pending" type="object" icon="gtk-go-up" />
<button name="case_mark_lost" string="Mark Lost" states="open,pending" type="object" icon="gtk-cancel" />
<button name="case_reset" string="Reset to Draft" states="done,cancel" type="object" icon="gtk-convert" />
<button name="case_cancel" string="Cancel" states="draft" type="object" icon="gtk-cancel" />
<div class="oe_right">
<field name="state" nolabel="1" widget="statusbar" statusbar_visible="draft,open,done" statusbar_colors='{"pending":"blue"}'/>
</div>
@ -458,7 +458,7 @@
string="Create"
attrs="{'invisible':[('partner_id','!=',False)]}"/>
</group>
<group col="3" colspan="2">
<field name="email_from" string="Email" />
<button string="Mail"
@ -501,7 +501,7 @@
</group>
<group colspan="2" col="2">
<separator string="Categorization" colspan="2"/>
<field name="type_id" widget="selection" groups="base.group_extended"/>
<field name="type_id" widget="selection"/>
<field name="channel_id" widget="selection"/>
</group>
<group colspan="2" col="2">
@ -510,7 +510,7 @@
<field name="optout" on_change="on_change_optout(optout)"/>
</group>
</page>
<page string="Extra Info" groups="base.group_extended">
<page string="Extra Info">
<group col="2" colspan="2">
<separator string="Misc" colspan="2"/>
<field name="active"/>
@ -598,11 +598,11 @@
<field name="section_id"
context="{'invisible_section': False}"
widget="selection">
<filter icon="terp-personal+" groups="base.group_extended"
<filter icon="terp-personal+"
domain="['|', ('section_id', '=', context.get('section_id')), '|', ('section_id.user_id','=',uid), ('section_id.member_ids', 'in', [uid])]"
context="{'invisible_section': False}"
help="My Sales Team(s)" />
<filter icon="terp-personal+" groups="base.group_extended"
<filter icon="terp-personal+"
context="{'invisible_section': False}"
domain="[]"
help="Show Sales Team"/>
@ -617,7 +617,7 @@
<filter string="Stage" icon="terp-stage" domain="[]" context="{'group_by':'stage_id'}" />
<filter string="Priority" icon="terp-rating-rated" domain="[]" context="{'group_by':'priority'}" />
<filter string="Category" icon="terp-stock_symbol-selection" domain="[]" context="{'group_by':'categ_id'}" />
<filter string="Campaign" icon="terp-gtk-jump-to-rtl" domain="[]" context="{'group_by':'type_id'}" groups="base.group_extended"/>
<filter string="Campaign" icon="terp-gtk-jump-to-rtl" domain="[]" context="{'group_by':'type_id'}"/>
<filter string="Channel" icon="terp-call-start" domain="[]" context="{'group_by':'channel_id'}" />
<filter string="State" icon="terp-stock_effects-object-colorize" domain="[]" context="{'group_by':'state'}"/>
<separator orientation="vertical" />

23
addons/crm/crm_meeting_view.xml
View File

@ -30,7 +30,7 @@
<field name="name" select="1" string="Summary"
required="1" />
<field name="categ_id" widget="selection"
string="Meeting Type" groups="base.group_extended"
string="Meeting Type"
domain="[('object_id.model', '=', 'crm.meeting')]" />
<field name="allday" on_change="onchange_dates(date,False,False,allday)" />
<newline/>
@ -53,9 +53,8 @@
<group col="2" colspan="2">
<separator colspan="2" string="Assignment"/>
<field name="user_id" />
<field name="organizer" groups="base.group_extended"/>
<field name="section_id" widget="selection"
groups="base.group_extended"/>
<field name="organizer"/>
<field name="section_id" widget="selection"/>
</group><group col="2" colspan="2">
<separator colspan="2" string="Contacts"/>
<field name="partner_id" string="Partner"
@ -63,8 +62,8 @@
<field name="email_from"/>
</group><group col="2" colspan="2">
<separator colspan="2" string="Visibility"/>
<field name="class" string="Privacy" groups="base.group_extended"/>
<field name="show_as" string="Show time as" groups="base.group_extended"/>
<field name="class" string="Privacy"/>
<field name="show_as" string="Show time as"/>
<field name="rrule" invisible="1" readonly="1"/>
<field name="recurrent_id" invisible="1"/>
<field name="recurrent_uid" invisible="1"/>
@ -73,7 +72,7 @@
<separator string="Description" colspan="4" />
<field name="description" nolabel="1" colspan="4" />
<separator colspan="4"/>
<group col="8" colspan="4" groups="base.group_extended">
<group col="8" colspan="4" groups="base.group_no_one">
<field name="state" />
<button name="case_close" string="Done"
states="open" type="object"
@ -234,7 +233,7 @@
<field name="duration" />
<field name="partner_id" string="Partner" />
<field name="location" />
<field name="categ_id" groups="base.group_extended" />
<field name="categ_id"/>
</tree>
</field>
</record>
@ -278,13 +277,13 @@
<group>
<field name="name" string="Meeting / Partner"
filter_domain="['|', ('name','ilike',self), ('partner_id','ilike', self)]"/>
<field name="user_id" groups="base.group_extended">
<filter icon="terp-personal" groups="base.group_extended"
<field name="user_id">
<filter icon="terp-personal"
domain="[('user_id','=',uid)]"
help="My Meetings" />
</field>
<field name="section_id" widget="selection" groups="base.group_extended">
<filter icon="terp-personal+" groups="base.group_extended"
<field name="section_id" widget="selection">
<filter icon="terp-personal+"
domain="['|', ('section_id.user_id','=',uid), ('section_id.member_ids', 'in', [uid])]"
help="My Sales Team(s)" />
</field>

2
addons/crm/crm_phonecall.py
View File

@ -51,9 +51,9 @@ class crm_phonecall(crm_base, osv.osv):
'state': fields.selection([
('draft', 'Draft'),
('open', 'Todo'),
('pending', 'Not Held'),
('cancel', 'Cancelled'),
('done', 'Held'),
('pending', 'Not Held'),
], 'State', size=16, readonly=True,
help='The state is set to \'Todo\', when a case is created.\
\nIf the case is in progress the state is set to \'Open\'.\

4
addons/crm/crm_phonecall_menu.xml
View File

@ -9,7 +9,7 @@
src_model="res.partner"
view_mode="calendar,tree,form"
context="{'search_default_partner_id': [active_id], 'default_duration': 1.0, 'default_partner_id': active_id}"
groups="base.group_extended"
groups="base.group_sale_salesman"
/>
<!-- TO CONFIRM: This is fine -->
@ -57,7 +57,7 @@
</record>
<menuitem name="Phone Calls" id="menu_crm_case_phone"
groups="base.group_extended,base.group_sale_salesman"
groups="base.group_sale_salesman"
parent="base.menu_base_partner" sequence="4" />
<record model="ir.actions.act_window" id="crm_case_categ_phone_incoming0">

40
addons/crm/crm_phonecall_view.xml
View File

@ -58,7 +58,18 @@
<field name="model">crm.phonecall</field>
<field name="type">form</field>
<field name="arch" type="xml">
<form string="Phone Call">
<form layout="manual">
<div class="oe_form_topbar">
<button name="case_close" string="Held" states="open,pending" type="object" icon="gtk-jump-to" />
<button name="case_open" string="Todo" states="pending" type="object" icon="gtk-go-forward" />
<button name="case_pending" string="Not Held" states="open" type="object" icon="gtk-media-pause" />
<button name="case_reset" string="Reset to Todo" states="cancel" type="object" icon="gtk-convert" />
<button name="case_cancel" string="Cancel" states="open,pending" type="object" icon="gtk-cancel" />
<div class="oe_right">
<field name="state" widget="statusbar" nolabel="1" statusbar_visible="open,done" statusbar_colors='{"pending":"red"}' select="1"/>
</div>
</div>
<sheet string="Phone Call" layout="auto">
<group colspan="6" col="7">
<field name="name" required="1"/>
<field name="partner_phone"/>
@ -103,25 +114,10 @@
</group>
<separator string="Description" colspan="4" />
<field name="description" nolabel="1" colspan="4" />
<separator colspan="4" />
<group col="8" colspan="4">
<field name="state" widget="statusbar" statusbar_visible="open,done" statusbar_colors='{"pending":"red"}' select="1"/>
<button name="case_cancel" string="Cancel"
states="open,pending" type="object"
icon="gtk-cancel" />
<button name="case_open" string="Todo"
states="pending" type="object"
icon="gtk-go-forward" />
<button name="case_pending" string="Not Held"
states="open" type="object" icon="gtk-media-pause" />
<button name="case_close" string="Held"
states="open,pending" type="object"
icon="gtk-jump-to" />
<button name="case_reset" string="Reset to Todo"
states="cancel" type="object"
icon="gtk-convert" />
</group>
</sheet>
<div class="oe_form_sheet_width">
<field name="message_ids_social" colspan="4" widget="ThreadView" nolabel="1"/>
</div>
</form>
</field>
</record>
@ -142,7 +138,7 @@
string="Partner" />
<field name="partner_phone"
invisible="1"/>
<field name="user_id" groups="base.group_extended"/>
<field name="user_id"/>
<field name="categ_id" widget="selection"
domain="[('object_id.model', '=', 'crm.phonecall')]"
invisible="1"/>
@ -210,7 +206,7 @@
</field>
<field name="section_id"
widget="selection" string="Sales Team">
<filter icon="terp-personal+" groups="base.group_extended"
<filter icon="terp-personal+"
domain="['|', ('section_id', '=', context.get('section_id')), '|', ('section_id.user_id','=',uid), ('section_id.member_ids', 'in', [uid])]"
help="My Sales Team(s)" />
</field>
@ -260,7 +256,7 @@
</field>
<field name="section_id"
widget="selection" string="Sales Team">
<filter icon="terp-personal+" groups="base.group_extended"
<filter icon="terp-personal+"
domain="['|', ('section_id', '=', context.get('section_id')), '|', ('section_id.user_id','=',uid), ('section_id.member_ids', 'in', [uid])]"
help="My Sales Team(s)" />
</field>

6
addons/crm/crm_view.xml
View File

@ -15,7 +15,7 @@
parent="base.menu_base_config" sequence="0" groups="base.group_sale_manager"/>
<menuitem id="menu_crm_config_phonecall" name="Phone Calls"
parent="base.menu_base_config" sequence="45" groups="base.group_extended"/>
parent="base.menu_base_config" sequence="45" groups="base.group_sale_salesman"/>
<menuitem id="base.next_id_64" name="Sales"
parent="base.menu_reporting" sequence="1" />
@ -84,7 +84,7 @@
<field name="allow_unlink" select="2"/>
<field name="change_responsible"/>
</group>
<group col="1" colspan="4" groups="base.group_extended">
<group col="1" colspan="4">
<separator string="Team Members" colspan="4"/>
<field name="member_ids" nolabel="1" colspan="4" height="250"/>
</group>
@ -373,7 +373,7 @@
<menuitem action="crm_segmentation_tree-act"
id="menu_crm_segmentation-act"
groups="base.group_extended" sequence="15"
groups="base.group_no_one" sequence="15"
parent="base.menu_base_config" />
<record model="ir.ui.view" id="view_users_form_simple_modif_inherited1">

10
addons/crm/i18n/ja.po
View File

@ -8,25 +8,25 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-02-08 01:37+0100\n"
"PO-Revision-Date: 2012-04-17 03:29+0000\n"
"PO-Revision-Date: 2012-04-27 00:52+0000\n"
"Last-Translator: Tomomi Mengelberg <tomomi.mengelberg@aquasys.co.jp>\n"
"Language-Team: Japanese <ja@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-04-18 04:41+0000\n"
"X-Generator: Launchpad (build 15108)\n"
"X-Launchpad-Export-Date: 2012-04-28 04:54+0000\n"
"X-Generator: Launchpad (build 15149)\n"
#. module: crm
#: view:crm.lead.report:0
msgid "# Leads"
msgstr "＃見込み客"
msgstr "# リード"
#. module: crm
#: view:crm.lead:0 selection:crm.lead,type:0 view:crm.lead.report:0
#: selection:crm.lead.report,type:0
msgid "Lead"
msgstr "見込み客"
msgstr "リード"
#. module: crm
#: model:crm.case.categ,name:crm.categ_oppor3

8
addons/crm/report/crm_lead_report_view.xml
View File

@ -114,7 +114,7 @@
<separator orientation="vertical" />
<field name="section_id"
context="{'invisible_section': False}">
<filter icon="terp-personal+" groups="base.group_extended"
<filter icon="terp-personal+"
context="{'invisible_section': False}"
domain="[('section_id.user_id','=',uid)]"
help="My Sales Team(s)" />
@ -124,7 +124,7 @@
</field>
</group>
<newline/>
<group expand="0" string="Extended Filters..." groups="base.group_extended">
<group expand="0" string="Extended Filters...">
<field name="partner_id"/>
<separator orientation="vertical"/>
<field name="stage_id" widget="selection" domain="[('section_ids', '=', 'section_id')]" />
@ -190,7 +190,7 @@
<field name="creation_month" invisible="1"/>
<field name="creation_day" invisible="1"/>
<field name="deadline_month" invisible="1"/>
<field name="section_id" invisible="1" groups="base.group_extended"/>
<field name="section_id" invisible="1"/>
<field name="user_id" invisible="1"/>
<field name="partner_id" invisible="1"/>
<field name="country_id" invisible="1"/>
@ -262,7 +262,7 @@
</record>
<menuitem name="Leads Analysis" id="menu_report_crm_leads_tree"
groups="base.group_extended"
groups="base.group_sale_manager"
parent="base.next_id_64" action="action_report_crm_lead" sequence="1"/>
<menuitem name="Opportunities Analysis" id="menu_report_crm_opportunities_tree"

6
addons/crm/report/crm_phonecall_report_view.xml
View File

@ -78,7 +78,7 @@
<separator orientation="vertical" />
<field name="section_id" string="Sales Team"
context="{'invisible_section': False}">
<filter icon="terp-personal+" groups="base.group_extended"
<filter icon="terp-personal+"
context="{'invisible_section': False}"
domain="[('section_id.user_id','=',uid)]"
help="My Sales Team(s)" />
@ -88,7 +88,7 @@
</field>
</group>
<newline/>
<group expand="0" string="Extended Filters..." groups="base.group_extended">
<group expand="0" string="Extended Filters...">
<field name="partner_id"/>
<separator orientation="vertical"/>
<field name="company_id" groups="base.group_multi_company"/>
@ -155,7 +155,7 @@
</record>
<menuitem name="Phone Calls Analysis"
groups="base.group_extended"
groups="base.group_sale_salesman"
action="action_report_crm_phonecall"
id="menu_report_crm_phonecalls_tree" parent="base.next_id_64" sequence="15"/>

9
addons/crm/res_partner_view.xml
View File

@ -11,8 +11,7 @@
<field eval="18" name="priority"/>
<field name="arch" type="xml">
<field name="user_id" position="after">
<field name="section_id" completion="1" widget="selection"
groups="base.group_extended"/>
<field name="section_id" completion="1" widget="selection"/>
</field>
</field>
</record>
@ -25,8 +24,7 @@
<field eval="18" name="priority"/>
<field name="arch" type="xml">
<field name="phone" position="after">
<field name="section_id" completion="1" widget="selection"
groups="base.group_extended"/>
<field name="section_id" completion="1" widget="selection"/>
</field>
</field>
</record>
@ -39,8 +37,7 @@
<field eval="18" name="priority"/>
<field name="arch" type="xml">
<field name="category_id" position="after">
<field name="section_id" completion="1" widget="selection"
groups="base.group_extended"/>
<field name="section_id" completion="1" widget="selection"/>
</field>
</field>
</record>

2
addons/crm/wizard/crm_partner_to_opportunity_view.xml
View File

@ -40,7 +40,7 @@
res_model="crm.partner2opportunity" src_model="res.partner"
view_id="view_crm_partner2opportunity"
view_mode="form" target="new" view_type="form"
groups="base.group_extended"/>
groups="base.group_sale_salesman"/>
</data>
</openerp>

4
addons/crm_claim/crm_claim_menu.xml
View File

@ -4,12 +4,12 @@
<menuitem
icon="terp-project" id="base.menu_main_pm"
name="Project" sequence="10"
groups="base.group_extended,base.group_sale_salesman"
groups="base.group_sale_salesman"
web_icon="images/project.png"
web_icon_hover="images/project-hover.png"/>
<menuitem id="base.menu_aftersale" name="After-Sale Services"
groups="base.group_extended,base.group_sale_salesman"
groups="base.group_sale_salesman"
parent="base.menu_main_pm" sequence="2" />
<!-- Claims Menu -->

37
addons/crm_claim/crm_claim_view.xml
View File

@ -3,7 +3,7 @@
<data>
<menuitem id="menu_config_claim" name="Claim"
groups="base.group_extended"
groups="base.group_no_one"
parent="base.menu_base_config" sequence="55" />
<!-- Claims categories -->
@ -66,7 +66,18 @@
<field name="model">crm.claim</field>
<field name="type">form</field>
<field name="arch" type="xml">
<form string="Claims">
<form layout="manual">
<div class="oe_form_topbar">
<button name="case_close" string="Done" states="open,pending" type="object" icon="gtk-jump-to" />
<button name="case_open" string="Open" states="draft,pending" type="object" icon="gtk-go-forward" />
<button name="case_pending" string="Pending" states="draft,open" type="object" icon="gtk-media-pause" />
<button name="case_reset" string="Reset to Draft" states="done,cancel" type="object" icon="gtk-convert" />
<button name="case_cancel" string="Cancel" states="draft,open,pending" type="object" icon="gtk-cancel" />
<div class="oe_right">
<field name="state" select="1" nolabel="1" widget="statusbar" statusbar_visible="draft,open,done" statusbar_colors='{"pending":"blue"}'/>
</div>
</div>
<sheet string="Claims" layout="auto">
<group>
<field name="name" />
<field name="date"/>
@ -102,25 +113,6 @@
</group>
<separator colspan="4" string="Claim/Action Description"/>
<field name="description" colspan="4" nolabel="1"/>
<separator colspan="4" string=""/>
<group col="8" colspan="4">
<field name="state" select="1" widget="statusbar" statusbar_visible="draft,open,done" statusbar_colors='{"pending":"blue"}'/>
<button name="case_cancel" string="Cancel"
states="draft,open,pending" type="object"
icon="gtk-cancel" />
<button name="case_pending" string="Pending"
states="draft,open" type="object"
icon="gtk-media-pause" />
<button name="case_open" string="Open"
states="draft,pending" type="object"
icon="gtk-go-forward" />
<button name="case_close" string="Done"
states="open,pending" type="object"
icon="gtk-jump-to" />
<button name="case_reset"
string="Reset to Draft" states="done,cancel"
type="object" icon="gtk-convert" />
</group>
</page>
<page string="Follow Up">
<group colspan="2" col="2">
@ -145,7 +137,7 @@
<field name="resolution" colspan="2" nolabel="1"/>
</group>
</page>
<page string="Communication &amp; History" groups="base.group_extended">
<page string="Communication &amp; History">
<group colspan="4">
<field colspan="4" name="email_cc" string="Global CC" widget="char"/>
</group>
@ -170,6 +162,7 @@
</page>
</notebook>
</group>
</sheet>
</form>
</field>
</record>

18
addons/crm_claim/i18n/ja.po
View File

@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-02-08 00:36+0000\n"
"PO-Revision-Date: 2012-04-23 20:42+0000\n"
"PO-Revision-Date: 2012-04-25 05:03+0000\n"
"Last-Translator: Masaki Yamaya <Unknown>\n"
"Language-Team: Japanese <ja@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-04-24 04:53+0000\n"
"X-Generator: Launchpad (build 15135)\n"
"X-Launchpad-Export-Date: 2012-04-26 04:41+0000\n"
"X-Generator: Launchpad (build 15149)\n"
#. module: crm_claim
#: field:crm.claim.report,nbr:0
@ -68,7 +68,7 @@ msgstr "Eメール担当者"
#. module: crm_claim
#: view:crm.claim.report:0
msgid "#Claim"
msgstr "クレイムの数"
msgstr "苦情の数"
#. module: crm_claim
#: model:ir.actions.act_window,help:crm_claim.crm_claim_stage_act
@ -76,7 +76,7 @@ msgid ""
"You can create claim stages to categorize the status of every claim entered "
"in the system. The stages define all the steps required for the resolution "
"of a claim."
msgstr ""
msgstr "入力された苦情の状態を分類するために苦情の手順を指定することができます。その状態は、苦情を解消するために必要な手順を定義します。"
#. module: crm_claim
#: code:addons/crm_claim/crm_claim.py:132
@ -105,7 +105,7 @@ msgstr "社内注記を追加"
msgid ""
"Sales team to which Case belongs to.Define Responsible user and Email "
"account for mail gateway."
msgstr ""
msgstr "案件を割当てたセールスチーム。担当するユーザとEメールアドレスを指定して下さい。"
#. module: crm_claim
#: view:crm.claim:0
@ -271,7 +271,7 @@ msgstr "クレームの件名"
msgid ""
"Have a general overview of all claims processed in the system by sorting "
"them with specific criteria."
msgstr ""
msgstr "全てのクレームを指定した基準で分類して一覧を表示する。"
#. module: crm_claim
#: selection:crm.claim.report,month:0
@ -709,7 +709,7 @@ msgstr "先月に作成されたクレーム"
#. module: crm_claim
#: model:crm.case.stage,name:crm_claim.stage_claim5
msgid "Actions Defined"
msgstr ""
msgstr "定義された処理"
#. module: crm_claim
#: view:crm.claim:0
@ -780,7 +780,7 @@ msgstr "高"
msgid ""
"Create claim categories to better manage and classify your claims. Some "
"example of claims can be: preventive action, corrective action."
msgstr ""
msgstr "クレームを運類して管理するための苦情の種類を定義します。例えば、苦情の予防措置，修正措置など。"
#. module: crm_claim
#: field:crm.claim.report,create_date:0

7
addons/crm_claim/report/crm_claim_report_view.xml
View File

@ -82,7 +82,7 @@
<field name="section_id" string="Sales Team"
context="{'invisible_section': False}">
<filter icon="terp-personal+" groups="base.group_extended"
<filter icon="terp-personal+"
context="{'invisible_section': False}"
domain="[('section_id.user_id','=',uid)]"
help="My Sales Team(s)" />
@ -100,7 +100,7 @@
</field>
</group>
<newline/>
<group expand="0" string="Extended Filters..." groups="base.group_extended">
<group expand="0" string="Extended Filters...">
<filter icon="terp-dialog-close"
string="Done"
domain="[('state','=','done')]"/>
@ -191,11 +191,10 @@
</record>
<menuitem id="base.menu_project_report" name="Project"
groups="base.group_extended"
groups="base.group_no_one"
parent="base.menu_reporting" sequence="30"/>
<menuitem name="Claims Analysis" id="menu_report_crm_claim_tree"
groups="base.group_extended"
action="action_report_crm_claim" parent="base.menu_project_report" sequence="15"/>

2
addons/crm_fundraising/crm_fundraising_menu.xml
View File

@ -5,7 +5,7 @@
<!-- MENU -->
<menuitem id="base.menu_fundrising" name="Fund Raising"
groups="base.group_extended,base.group_sale_salesman"
groups="base.group_sale_salesman"
parent="base.menu_base_partner" sequence="8" />
<record model="ir.actions.act_window" id="crm_case_category_act_fund_all1">

49
addons/crm_fundraising/crm_fundraising_view.xml
View File

@ -3,7 +3,7 @@
<data>
<!-- Fund Raising Configuration Menu -->
<menuitem id="menu_config_fundrising" name="Fund Raising"
groups="base.group_extended"
groups="base.group_no_one"
parent="base.menu_base_config" sequence="65" />
<!-- Fund Raising Categories Form View -->
@ -60,7 +60,6 @@
states="draft,open" type="object" icon="gtk-media-pause" />
<button name="case_escalate" string="Escalate"
states="open,draft,pending" type="object"
groups="base.group_extended"
icon="gtk-go-up" />
<button name="case_close" string="Done"
states="open,draft,pending" type="object"
@ -78,8 +77,20 @@
<field name="model">crm.fundraising</field>
<field name="type">form</field>
<field name="arch" type="xml">
<form string="Funds Form">
<group colspan="4" col="6">
<form layout="manual">
<div class="oe_form_topbar">
<button name="case_close" string="Done" states="open,pending" type="object" icon="gtk-close" />
<button name="case_open" string="Open" states="draft,pending" type="object" icon="gtk-go-forward" />
<button name="case_pending" string="Pending" states="draft,open" type="object" icon="gtk-media-pause" />
<button name="case_escalate" string="Escalate" states="open,draft,pending" type="object" groups="base.group_extended" icon="gtk-go-up" />
<button name="case_reset" string="Reset to Draft" states="done,cancel" type="object" icon="gtk-convert" />
<button name="case_cancel" string="Cancel" states="draft,open,pending" type="object" icon="gtk-cancel" />
<div class="oe_right">
<field name="state" widget="statusbar" nolabel="1" statusbar_visible="draft,open,done" statusbar_colors='{"pending":"blue"}'/>
</div>
</div>
<sheet string="Funds Form" layout="auto">
<group colspan="4" col="6" class="oe_form_header">
<field name="name" select="1" string="Name"/>
<field name="section_id" colspan="1" widget="selection"/>
<field name="user_id" string="Responsible"/>
@ -104,31 +115,8 @@
</group>
<separator colspan="4" string="Notes"/>
<field name="description" nolabel="1" colspan="4"/>
<separator colspan="4"/>
<group col="8" colspan="4">
<field name="state" widget="statusbar" statusbar_visible="draft,open,done" statusbar_colors='{"pending":"blue"}'/>
<button name="case_cancel" string="Cancel"
states="draft,open,pending" type="object"
icon="gtk-cancel" />
<button name="case_open" string="Open"
states="draft,pending" type="object"
icon="gtk-go-forward" />
<button name="case_pending" string="Pending"
states="draft,open" type="object"
icon="gtk-media-pause" />
<button name="case_escalate" string="Escalate"
states="open,draft,pending" type="object"
groups="base.group_extended"
icon="gtk-go-up" />
<button name="case_close" string="Done"
states="open,draft,pending" type="object"
icon="gtk-close" />
<button name="case_reset"
string="Reset to Draft" states="done,cancel"
type="object" icon="gtk-convert" />
</group>
</page>
<page string="Communication &amp; History" groups="base.group_extended">
<page string="Communication &amp; History">
<group colspan="4">
<field colspan="4" name="email_cc" string="Global CC" widget="char"/>
</group>
@ -151,7 +139,7 @@
name="%(mail.action_email_compose_message_wizard)d"
icon="terp-mail-message-new" type="action"/>
</page>
<page string="Extra Info" groups="base.group_extended">
<page string="Extra Info">
<group col="2" colspan="2">
<separator colspan="4" string="Misc"/>
<field name="active"/>
@ -172,6 +160,7 @@
</group>
</page>
</notebook>
</sheet>
</form>
</field>
</record>
@ -235,7 +224,7 @@
help="Unassigned" />
</field>
<field name="section_id" widget="selection" string="Sales Team">
<filter icon="terp-personal+" groups="base.group_extended"
<filter icon="terp-personal+"
domain="['|', ('section_id', '=', context.get('section_id')), '|', ('section_id.user_id','=',uid), ('section_id.member_ids', 'in', [uid])]"
help="My Sales Team(s)" />
</field>

6
addons/crm_fundraising/report/crm_fundraising_report_view.xml
View File

@ -101,7 +101,7 @@
<separator orientation="vertical" />
<field name="section_id" string="Sales Team"
context="{'invisible_section': False}">
<filter icon="terp-personal+" groups="base.group_extended"
<filter icon="terp-personal+"
context="{'invisible_section': False}"
domain="[('section_id.user_id','=',uid)]"
help="My Sales Team(s)" />
@ -117,7 +117,7 @@
</field>
</group>
<newline/>
<group expand="0" string="Extended Filters..." groups="base.group_extended">
<group expand="0" string="Extended Filters...">
<filter icon="terp-dialog-close"
string="Done"
domain="[('state','=','done')]"/>
@ -190,7 +190,7 @@
<menuitem name="Fundraising Analysis"
action="action_report_crm_fundraising"
groups="base.group_extended"
groups="base.group_sale_salesman"
id="menu_report_crm_fundraising_tree" parent="base.next_id_64" sequence="30"/>
</data>

2
addons/crm_helpdesk/crm_helpdesk_menu.xml
View File

@ -43,7 +43,7 @@
</record>
<menuitem name="Helpdesk and Support" id="menu_help_support_main"
groups="base.group_extended,base.group_sale_salesman"
groups="base.group_sale_salesman"
parent="base.menu_aftersale" action="crm_case_helpdesk_act111" sequence="2"/>
</data>

50
addons/crm_helpdesk/crm_helpdesk_view.xml
View File

@ -3,7 +3,7 @@
<data>
<!-- Helpdesk Support Categories Configuration Menu-->
<menuitem id="menu_config_helpdesk" name="Helpdesk"
groups="base.group_extended"
groups="base.group_no_one"
parent="base.menu_base_config" sequence="60" />
<!-- Helpdesk Support Categories Form View -->
@ -28,8 +28,20 @@
<field name="model">crm.helpdesk</field>
<field name="type">form</field>
<field name="arch" type="xml">
<form string="Helpdesk Support">
<group colspan="4" col="7">
<form layout="manual">
<div class="oe_form_topbar">
<button name="case_close" states="open,pending" string="Close" type="object" icon="gtk-jump-to" />
<button name="case_open" states="draft,pending" string="Open" type="object" icon="gtk-go-forward" />
<button name="case_pending" states="draft,open" string="Pending" type="object" icon="gtk-media-pause" />
<button name="case_reset" states="done,cancel" string="Reset to Draft" type="object" icon="gtk-convert" />
<button name="case_escalate" states="open,draft,pending" string="Escalate" type="object" icon="gtk-go-up" />
<button name="case_cancel" states="draft,open,pending" string="Cancel" type="object" icon="gtk-cancel" />
<div class="oe_right">
<field name="state" select="1" nolabel="1" widget="statusbar" statusbar_visible="draft,open,done" statusbar_colors='{"pending":"blue"}'/>
</div>
</div>
<sheet string="Helpdesk Support" layout="auto">
<group colspan="4" col="7" class="oe_form_header">
<field name="name" select="1" string="Query"/>
<field name="section_id" widget="selection"/>
<field name="user_id" select="1"/>
@ -64,32 +76,8 @@
<separator colspan="4" string="Notes"/>
<field name="description" colspan="4" nolabel="1" />
<separator colspan="4"/>
<group col="8" colspan="4">
<field name="state" select="1" widget="statusbar" statusbar_visible="draft,open,done" statusbar_colors='{"pending":"blue"}'/>
<button name="case_cancel"
states="draft,open,pending" string="Cancel"
type="object" icon="gtk-cancel" />
<button name="case_open"
states="draft,pending" string="Open"
type="object" icon="gtk-go-forward" />
<button name="case_pending"
states="draft,open" string="Pending"
type="object" icon="gtk-media-pause" />
<button name="case_escalate"
states="open,draft,pending"
string="Escalate" type="object"
icon="gtk-go-up" />
<button name="case_close"
states="open,draft,pending" string="Close"
type="object" icon="gtk-jump-to" />
<button name="case_reset"
states="done,cancel"
string="Reset to Draft" type="object"
icon="gtk-convert" />
</group>
</page>
<page string="Communication &amp; History" groups="base.group_extended">
<page string="Communication &amp; History">
<group colspan="4">
<field colspan="4" name="email_cc" string="Global CC" widget="char"/>
</group>
@ -112,7 +100,7 @@
name="%(mail.action_email_compose_message_wizard)d"
icon="terp-mail-message-new" type="action"/>
</page>
<page string="Extra Info" groups="base.group_extended">
<page string="Extra Info">
<group colspan="2" col="2" groups="base.group_no_one">
<separator colspan="4" string="Dates"/>
<field name="create_date"/>
@ -136,6 +124,7 @@
</group>
</page>
</notebook>
</sheet>
</form>
</field>
</record>
@ -167,7 +156,6 @@
states="draft,open" type="object"
icon="gtk-media-pause" />
<button name="case_escalate" string="Escalate"
groups="base.group_extended"
states="open,draft,pending" type="object"
icon="gtk-go-up" />
<button name="case_close" string="Done"
@ -232,7 +220,7 @@
<field name="partner_id" />
<field name="user_id" widget="selection"/>
<field name="section_id" widget="selection" string="Sales Team">
<filter icon="terp-personal+" groups="base.group_extended"
<filter icon="terp-personal+"
domain="['|', ('section_id', '=', context.get('section_id')), '|', ('section_id.user_id','=',uid), ('section_id.member_ids', 'in', [uid])]"
help="My Sales Team(s)" />
</field>

7
addons/crm_helpdesk/report/crm_helpdesk_report_view.xml
View File

@ -75,7 +75,7 @@
<separator orientation="vertical" />
<field name="section_id" string="Sales Team"
context="{'invisible_section': False}">
<filter icon="terp-personal+" groups="base.group_extended"
<filter icon="terp-personal+"
context="{'invisible_section': False}"
domain="[('section_id.user_id','=',uid)]"
help="My Sales Team(s)" />
@ -91,7 +91,7 @@
</field>
</group>
<newline/>
<group expand="0" string="Extended Filters..." groups="base.group_extended">
<group expand="0" string="Extended Filters..." groups="base.group_no_one">
<field name="priority" string="Priority"/>
<field name="categ_id"/>
<newline/>
@ -157,11 +157,10 @@
</record>
<menuitem id="base.menu_project_report" name="Project"
groups="base.group_extended"
groups="base.group_no_one"
parent="base.menu_reporting" sequence="30"/>
<menuitem name="Helpdesk Analysis" action="action_report_crm_helpdesk"
groups="base.group_extended"
id="menu_report_crm_helpdesks_tree" parent="base.menu_project_report" sequence="20"/>
</data>

2
addons/crm_partner_assign/crm_lead_view.xml
View File

@ -9,7 +9,7 @@
<field name="arch" type="xml">
<data>
<xpath expr="//notebook/page[@string='Lead']" position="after">
<page string="Assignation" groups="base.group_extended">
<page string="Assignation">
<group name="partner_assign_group" col="5" colspan="4">
<separator string="Partner Assignation" colspan="5"/>
<field name="partner_assigned_id" on_change="onchange_assign_id(partner_assigned_id)" domain="[('grade_id','&lt;&gt;',False)]"/>

5
addons/crm_partner_assign/report/crm_lead_report_view.xml
View File

@ -30,7 +30,7 @@
<field name="partner_assigned_id"/>
</group>
<newline/>
<group expand="0" string="Extended Filters..." groups="base.group_extended">
<group expand="0" string="Extended Filters...">
<field name="partner_id"/>
<separator orientation="vertical"/>
<field name="stage_id" widget="selection" domain="[('section_ids', '=', 'section_id')]"/>
@ -110,7 +110,7 @@
<field name="year" invisible="1"/>
<field name="month" invisible="1"/>
<field name="date_assign" invisible="1"/>
<field name="section_id" invisible="1" groups="base.group_extended"/>
<field name="section_id" invisible="1"/>
<field name="user_id" invisible="1"/>
<field name="grade_id" invisible="1" widget="selection"/>
<field name="partner_assigned_id" invisible="1"/>
@ -161,7 +161,6 @@
</record>
<menuitem id="menu_report_crm_opportunities_assign_tree"
groups="base.group_extended"
parent="base.next_id_64" action="action_report_crm_opportunity_assign" sequence="20"/>
</data>

3
addons/crm_partner_assign/report/crm_partner_report_view.xml
View File

@ -57,7 +57,7 @@
<field name="date_review" invisible="1"/>
<field name="date_partnership" invisible="1"/>
<field name="period_id" invisible="1"/>
<field name="section_id" invisible="1" groups="base.group_extended"/>
<field name="section_id" invisible="1"/>
<field name="user_id" invisible="1"/>
<field name="opp"/>
<field name="turnover"/>
@ -76,7 +76,6 @@
</record>
<menuitem id="menu_report_crm_partner_assign_tree"
groups="base.group_extended"
parent="base.next_id_64" action="action_report_crm_partner_assign" sequence="25"/>
</data>

20
addons/delivery/delivery_view.xml
View File

@ -44,7 +44,7 @@
<form string="Delivery grids">
<field name="name" select="1"/>
<field name="active" select="1"/>
<field name="sequence" groups="base.group_extended" select="1"/>
<field name="sequence" select="1"/>
<notebook colspan="4">
<page string="Grid definition">
<field colspan="4" name="line_ids" nolabel="1" select="1"/>
@ -97,7 +97,7 @@
<field name="name" select="1"/>
<field name="active" select="1"/>
<field name="carrier_id" select="1"/>
<field name="sequence" groups="base.group_extended" select="1"/>
<field name="sequence" select="1"/>
<notebook colspan="4">
<page string="Grid definition">
<field colspan="4" name="line_ids" nolabel="1" select="1"/>
@ -139,7 +139,7 @@
</group>
<newline/>
<field name="list_price"/>
<field name="standard_price" groups="base.group_extended"/>
<field name="standard_price"/>
<field name="price_type"/>
<field name="variable_factor" attrs="{'invisible':[('price_type','=','fixed')]}"/>
</form>
@ -156,7 +156,7 @@
<field name="operator"/>
<field name="max_value" nolabel="1"/>
<field name="list_price"/>
<field name="standard_price" groups="base.group_extended"/>
<field name="standard_price"/>
</tree>
</field>
</record>
@ -182,8 +182,8 @@
<field name="arch" type="xml">
<field name="partner_id" position="after">
<field name="carrier_id"/>
<field name="carrier_tracking_ref" groups="base.group_extended"/>
<field name="number_of_packages" groups="base.group_extended"/>
<field name="carrier_tracking_ref"/>
<field name="number_of_packages"/>
<field name="weight"/>
<field name="weight_net"/>
</field>
@ -247,7 +247,7 @@
<field name="model">stock.picking</field>
<field name="inherit_id" ref="stock.view_picking_in_form"/>
<field name="arch" type="xml">
<xpath expr="/form/notebook/page/field[@name='move_lines']/tree/field[@name='product_uom']" position="after">
<xpath expr="/form/sheet/notebook/page/field[@name='move_lines']/tree/field[@name='product_uom']" position="after">
<field name="weight"/>
<field name="weight_net"/>
</xpath>
@ -260,7 +260,7 @@
<field name="model">stock.picking</field>
<field name="inherit_id" ref="stock.view_picking_form"/>
<field name="arch" type="xml">
<xpath expr="/form/notebook/page/field[@name='move_lines']/tree/field[@name='product_uom']" position="after">
<xpath expr="/form/sheet/notebook/page/field[@name='move_lines']/tree/field[@name='product_uom']" position="after">
<field name="weight"/>
<field name="weight_net"/>
</xpath>
@ -274,7 +274,7 @@
<field name="inherit_id" ref="stock.view_move_form"/>
<field name="arch" type="xml">
<group colspan="2" col="2" position="after">
<group colspan="2" col="2" groups="base.group_extended">
<group colspan="2" col="2">
<separator string="Weights" colspan="2"/>
<field name="weight"/>
<field name="weight_net"/>
@ -290,7 +290,7 @@
<field name="inherit_id" ref="stock.view_move_form_reception_picking"/>
<field name="arch" type="xml">
<group colspan="2" col="2" position="after">
<group colspan="2" col="2" groups="base.group_extended">
<group colspan="2" col="2">
<separator string="Weights" colspan="2"/>
<field name="weight"/>
<field name="weight_net"/>

24
addons/document/document_view.xml
View File

@ -43,7 +43,7 @@
<search string="Search Document storage">
<field name="name" />
<newline/>
<group expand="0" string="Group By..." groups="base.group_extended">
<group expand="0" string="Group By...">
<filter string="Type" icon="terp-stock_symbol-selection" domain="[]" context="{'group_by':'type'}"/>
</group>
</search>
@ -62,7 +62,7 @@
name="Storage Media"
action="action_document_storage_form"
id="menu_document_storage_media"
groups="base.group_extended"
groups="base.group_no_one"
parent="menu_document_management_configuration"/>
<record model="ir.ui.view" id="view_document_directory_form">
@ -94,11 +94,11 @@
<field name="ressource_id" select="2" readonly="1"/>
</group>
<group colspan="4" col="2" attrs="{'invisible': [('type','!=','ressource'),('ressource_parent_type_id','=',False)]}">
<field name="resource_find_all" groups="base.group_extended" />
<field name="resource_find_all"/>
</group>
</page>
<page string="Generated Files" groups="base.group_extended">
<page string="Generated Files" groups="base.group_no_one">
<label colspan="4" string="For each entry here, virtual files will appear in this folder." />
<field name="content_ids" nolabel="1" colspan="4" >
<form string="Contents">
@ -119,7 +119,7 @@
</tree>
</field>
</page>
<page string="Dynamic context" groups="base.group_extended">
<page string="Dynamic context" groups="base.group_no_one">
<label colspan="4" string="Define words in the context, for all child directories and files" />
<field name="dctx_ids" nolabel="1" colspan="4">
<tree string="Fields" editable="bottom">
@ -173,7 +173,7 @@
<field name="company_id" groups="base.group_multi_company"/>
<field name="storage_id" />
<newline/>
<group expand="0" string="Group By..." groups="base.group_extended">
<group expand="0" string="Group By...">
<filter string="Owner" icon="terp-personal" domain="[]" context="{'group_by':'user_id'}"/>
<separator orientation="vertical"/>
<filter string="Type" icon="terp-stock_symbol-selection" domain="[]" context="{'group_by':'type'}"/>
@ -275,7 +275,7 @@
<field name="write_date" readonly="1"/>
</group>
</page>
<page string="Indexed Content - experimental" groups="base.group_extended">
<page string="Indexed Content - experimental" groups="base.group_no_one">
<field name="index_content" colspan="4" nolabel="1"/>
</page>
<page string="Notes">
@ -312,9 +312,6 @@
<field name="type">search</field>
<field name="inherit_id" ref="base.view_attachment_search"/>
<field name="arch" type="xml">
<xpath expr="/search/group[@string='Group By...']" position="attributes">
<attribute name="groups">base.group_extended</attribute>
</xpath>
<filter string="Owner" position="replace">
<filter string="Owner" icon="terp-personal" domain="[]" context="{'group_by':'user_id'}"/>
<filter string="Partner" icon="terp-partner" domain="[]" context="{'group_by':'partner_id'}"/>
@ -337,8 +334,8 @@
<field name="company_id"/>
<field name="create_date" groups="base.group_no_one"/>
<field name="write_date" groups="base.group_no_one"/>
<field name="partner_id" groups="base.group_extended" />
<field name="type" groups="base.group_extended"/>
<field name="partner_id"/>
<field name="type"/>
</tree>
</field>
@ -416,8 +413,7 @@
context="{'default_partner_id': active_id}"
id="act_res_partner_document" name="Related Documents"
res_model="ir.attachment"
src_model="res.partner"
groups="base.group_extended"/>
src_model="res.partner"/>
<act_window
domain="[('parent_id', '=', active_id)]"

1
addons/document_ftp/wizard/ftp_configuration_view.xml
View File

@ -48,7 +48,6 @@
<record model="ir.actions.todo" id="config_auto_directory">
<field name="action_id" ref="action_config_auto_directory"/>
<field name="category_id" ref="document.category_knowledge_mgmt_config"/>
<field name="groups_id" eval="[(6,0,[ref('base.group_extended')])]"/>
<field name="type">automatic</field>
</record>
</data>

10
addons/document_webdav/webdav_view.xml
View File

@ -41,7 +41,7 @@
<field name="name" />
<field name="namespace" />
<newline/>
<group expand="0" string="Group By..." groups="base.group_extended">
<group expand="0" string="Group By..." groups="base.group_no_one">
<filter string="Dir" icon="terp-stock_symbol-selection" domain="[]" context="{'group_by':'dir_id'}"/>
<filter string="Namespace" icon="terp-stock_symbol-selection" domain="[]" context="{'group_by':'namespace'}"/>
</group>
@ -60,14 +60,14 @@
<menuitem
name="DAV Properties"
id="menu_properties"
groups="base.group_extended"
groups="base.group_no_one"
parent="document.menu_document_management_configuration"/>
<menuitem
name="Folders"
action="action_dir_props_form"
id="menu_folder_props"
groups="base.group_extended"
groups="base.group_no_one"
parent="menu_properties"/>
<!-- Add the properties to the directory form -->
@ -140,7 +140,7 @@
<field name="name" />
<field name="namespace" />
<newline/>
<group expand="0" string="Group By..." groups="base.group_extended">
<group expand="0" string="Group By..." groups="base.group_no_one">
<filter string="Document" icon="terp-stock_symbol-selection" domain="[]" context="{'group_by':'file_id'}"/>
<filter string="Namespace" icon="terp-stock_symbol-selection" domain="[]" context="{'group_by':'namespace'}"/>
</group>
@ -160,7 +160,7 @@
name="Documents"
action="action_file_props_form"
id="menu_document_props"
groups="base.group_extended"
groups="base.group_no_one"
parent="menu_properties"/>
</data>
</openerp>

2
addons/email_template/email_template_view.xml
View File

@ -76,7 +76,7 @@
help="Remove the sidebar button currently displayed on related documents"
/>
</group>
<group colspan="2" col="2" groups="base.group_extended">
<group colspan="2" col="2">
<separator string="Advanced Options" colspan="2"/>
<field name="mail_server_id"/>
<field name="track_campaign_item"/>

4
addons/email_template/res_partner_view.xml
View File

@ -8,9 +8,9 @@
<field name="inherit_id" ref="base.view_partner_form"/>
<field name="arch" type="xml">
<xpath expr="/form/notebook/page/field[@name='active']" position="after">
<field name="opt_out" groups="base.group_extended"/>
<field name="opt_out"/>
</xpath>
</field>
</record>
</data>
</openerp>
</openerp>

66
addons/event/event_view.xml
View File

@ -50,8 +50,18 @@
<field name="model">event.event</field>
<field name="type">form</field>
<field name="arch" type="xml">
<form string="Events">
<group col="6" colspan="4">
<form layout="manual">
<div class="oe_form_topbar">
<button string="Confirm Event" name="button_confirm" states="draft" type="object" icon="gtk-apply"/>
<button string="Event Done" name="button_done" states="confirm" type="object" icon="gtk-jump-to"/>
<button string="Set To Draft" name="button_draft" states="cancel,done" type="object" icon="gtk-convert"/>
<button string="Cancel Event" name="button_cancel" states="draft,confirm" type="object" icon="gtk-cancel"/>
<div class="oe_right">
<field name="state" select="1" nolabel="1" widget="statusbar" statusbar_visible="draft,confirm,done"/>
</div>
</div>
<sheet string="Events" layout="auto">
<group col="6" colspan="4" class="oe_form_header">
<field name="name"/>
<field name="date_begin"/>
<field name="date_end"/>
@ -96,15 +106,8 @@
</group>
</form>
</field>
<field name="state" select="1" widget="statusbar" statusbar_visible="draft,confirm,done"/>
<group col="4" colspan="2">
<button string="Cancel Event" name="button_cancel" states="draft,confirm" type="object" icon="gtk-cancel"/>
<button string="Confirm Event" name="button_confirm" states="draft" type="object" icon="gtk-apply"/>
<button string="Event Done" name="button_done" states="confirm" type="object" icon="gtk-jump-to"/>
<button string="Set To Draft" name="button_draft" states="cancel,done" type="object" icon="gtk-convert"/>
</group>
</page>
<page string="Speakers" groups="base.group_extended">
<page string="Speakers">
<field name="main_speaker_id" domain="[('speaker','=',True)]"/>
<field name="speaker_confirmed"/>
<separator string="Other Speakers" colspan="4"/>
@ -122,11 +125,12 @@
<group col="2" colspan="2">
<separator string="Emails" colspan="2"/>
<field name="reply_to"/>
<field name="email_registration_id" domain="[('model_id.model','=','event.registration')]" groups="base.group_extended"/>
<field name="email_confirmation_id" domain="[('model_id.model','=','event.registration')]" groups="base.group_extended"/>
<field name="email_registration_id" domain="[('model_id.model','=','event.registration')]"/>
<field name="email_confirmation_id" domain="[('model_id.model','=','event.registration')]"/>
</group>
</page>
</notebook>
</sheet>
</form>
</field>
</record>
@ -156,9 +160,9 @@
</tree>
</field>
</record>
<!-- Event Kanban View -->
<record model="ir.ui.view" id="view_event_kanban">
<field name="name">event.event.kanban</field>
<field name="model">event.event</field>
@ -337,8 +341,8 @@
<field name="email"/>
<field name="event_id" />
<field name="nb_register"/>
<field name="user_id" groups="base.group_extended"/>
<field name="origin" groups="base.group_extended"/>
<field name="user_id"/>
<field name="origin"/>
<field name="state"/>
<button name="button_reg_cancel" string="Cancel Registration" states="draft,open" type="object" icon="gtk-cancel"/>
<button name="registration_open" string="Confirm Registration" states="draft" type="object" icon="gtk-apply"/>
@ -353,7 +357,17 @@
<field name="model">event.registration</field>
<field name="type">form</field>
<field name="arch" type="xml">
<form string="Registration">
<form layout="manual">
<div class="oe_form_topbar">
<button name="registration_open" string="Confirm Registration" states="draft" type="object" icon="gtk-apply"/>
<button name="button_reg_close" string="Attended" states="open" type="object" icon="gtk-apply"/>
<button string="Set To Unconfirmed" name="do_draft" states="cancel,done" type="object" icon="gtk-convert"/>
<button name="button_reg_cancel" string="Cancel Registration" states="draft,open" type="object" icon="gtk-cancel"/>
<div class="oe_right">
<field name="state" select="1" nolabel="1" colspan="2" widget="statusbar" statusbar_visible="draft,open,done"/>
</div>
</div>
<sheet string="Registration" layout="auto">
<group col="6" colspan="4">
<field name="event_id" on_change="onchange_event(event_id, context)" domain="[('state','in',('draft','confirm'))]"/>
<field name="partner_id" attrs="{'readonly':[('state','!=', 'draft')]}" on_change="onchange_partner_id(partner_id, context)"/>
@ -376,17 +390,8 @@
<field name="event_begin_date" />
<field name="event_end_date" />
</group>
<separator string="" colspan="4"/>
<group col="8" colspan="4">
<field name="state" select="1" colspan="2" widget="statusbar" statusbar_visible="draft,open,done"/>
<button name="button_reg_cancel" string="Cancel Registration" states="draft,open" type="object" icon="gtk-cancel"/>
<button name="button_reg_close" string="Attended" states="open" type="object" icon="gtk-apply"/>
<button name="registration_open" string="Confirm Registration" states="draft" type="object" icon="gtk-apply"/>
<button string="Set To Unconfirmed" name="do_draft" states="cancel,done" type="object" icon="gtk-convert"/>
</group>
</page>
<page string="Emails" groups="base.group_extended">
<page string="Emails">
<!--
<field name="message_ids" colspan="4" nolabel="1" mode="tree">
<tree string="History">
@ -406,6 +411,7 @@
</page>
</notebook>
</sheet>
</form>
</field>
</record>
@ -451,18 +457,18 @@
<field name="event_id" widget="selection"/>
<field name="name" string="Participant"
filter_domain="['|','|', ('name','ilike',self), ('partner_id','ilike',self), ('email','ilike',self)]"/>
<field name="user_id" groups="base.group_extended">
<field name="user_id">
<filter icon="terp-personal"
string="My Registrations"
help="My Registrations"
domain="[('user_id','=',uid)]"/>
</field>
<field name="origin" groups="base.group_extended"/>
<field name="origin"/>
</group>
<newline/>
<group expand="0" string="Group By...">
<filter string="Responsible" icon="terp-personal" domain="[]" context="{'group_by':'user_id'}"/>
<filter string="Partner" icon="terp-partner" domain="[]" context="{'group_by':'partner_id'}" groups="base.group_extended"/>
<filter string="Partner" icon="terp-partner" domain="[]" context="{'group_by':'partner_id'}"/>
<separator orientation="vertical"/>
<filter string="Event" icon="terp-crm" domain="[]" context="{'group_by':'event_id'}"/>
<filter string="State" icon="terp-stock_effects-object-colorize" domain="[]" context="{'group_by':'state'}"/>

2
addons/event/report/report_event_registration_view.xml
View File

@ -87,7 +87,7 @@
</field>
</group>
<newline/>
<group expand="0" string="Extended Filters..." groups="base.group_extended">
<group expand="0" string="Extended Filters...">
<field name="event_type" widget="selection"/>
<field name="event_date"/>
</group>

2
addons/event_sale/event_sale_view.xml
View File

@ -11,7 +11,7 @@
<field name="event_ok" on_change="onchange_event_ok(event_ok, context)"/>
</field>
<field name='supply_method' position='after'>
<field name="event_type_id" attrs="{'readonly': [('event_ok', '=', False)]}" groups="base.group_extended"/>
<field name="event_type_id" attrs="{'readonly': [('event_ok', '=', False)]}"/>
</field>
</field>
</record>

6
addons/fetchmail/fetchmail_view.xml
View File

@ -46,7 +46,7 @@
<group col="2" colspan="2">
<separator string="Actions to Perform on Incoming Mails" colspan="2"/>
<field name="object_id" on_change="onchange_server_type(type, is_ssl, object_id)"/>
<field name="action_id" groups="base.group_extended"/>
<field name="action_id"/>
</group>
<group attrs="{'invisible' : [('type', '!=', 'local')]}" colspan="4" col="4">
<separator string="Configuration" colspan="4"/>
@ -54,10 +54,10 @@
<field name="script" colspan="4" widget="url"/>
</group>
</page>
<page string="Advanced" groups="base.group_extended">
<page string="Advanced" groups="base.group_no_one">
<group colspan="2" col="2">
<separator string="Advanced options" colspan="2"/>
<field name="priority" groups="base.group_extended"/>
<field name="priority"/>
<field name="attach"/>
<field name="original"/>
<field name="active" select="1"/>

2
addons/hr/hr.py
View File

@ -110,7 +110,7 @@ class hr_job(osv.osv):
'requirements': fields.text('Requirements'),
'department_id': fields.many2one('hr.department', 'Department'),
'company_id': fields.many2one('res.company', 'Company'),
'state': fields.selection([('open', 'In Position'),('old', 'Old'),('recruit', 'In Recruitement')], 'State', readonly=True, required=True),
'state': fields.selection([('open', 'In Position'),('recruit', 'In Recruitement'),('old', 'Old')], 'State', readonly=True, required=True),
}
_defaults = {
'expected_employees': 1,

30
addons/hr/hr_view.xml
View File

@ -27,8 +27,8 @@
<group colspan="6" col="6">
<field colspan="6" name="name" />
<field name="user_id" on_change="onchange_user(user_id)"/>
<field name="company_id" widget="selection" groups="base.group_multi_company,base.group_extended" on_change="onchange_company(company_id)"/>
<field name="active" groups="base.group_extended"/>
<field name="company_id" widget="selection" groups="base.group_multi_company" on_change="onchange_company(company_id)"/>
<field name="active"/>
<newline/>
<field name="department_id" on_change="onchange_department_id(department_id)" />
<field name="parent_id" />
@ -42,8 +42,8 @@
<group col="2" colspan="2" groups="base.group_hr_user">
<separator colspan="2" string="Social IDs"/>
<field name="ssnid"/>
<field name="sinid" groups="base.group_extended"/>
<field name="identification_id" groups="base.group_extended"/>
<field name="sinid"/>
<field name="identification_id"/>
<field name="passport_id"/>
<field name="otherid"/>
</group>
@ -109,12 +109,12 @@
<filter icon="terp-personal+" domain="[('department_id','=',context.get('department_id',False))]" string="My Departments Employee"/>
</field>
<field name="job_id" widget="selection"/>
<field name="category_ids" select="1" groups="base.group_extended"/>
<field name="category_ids" select="1"/>
<field name="parent_id"/>
<newline />
<group expand="0" string="Group By...">
<filter string="Manager" icon="terp-personal" domain="[]" context="{'group_by':'parent_id'}"/>
<filter string="Coach" icon="terp-personal" domain="[]" context="{'group_by':'coach_id'}" groups="base.group_extended"/>
<filter string="Coach" icon="terp-personal" domain="[]" context="{'group_by':'coach_id'}"/>
<separator orientation="vertical" />
<filter string="Department" icon="terp-personal+" domain="[]" context="{'group_by':'department_id'}"/>
<filter string="Job" icon="terp-gtk-select-all" domain="[]" context="{'group_by':'job_id'}"/>
@ -346,7 +346,16 @@
<field name="model">hr.job</field>
<field name="type">form</field>
<field name="arch" type="xml">
<form string="Job">
<form layout="manual">
<div class="oe_form_topbar">
<button name="job_recruitement" string="In Recruitement" states="open" type="object" icon="gtk-go-forward"/>
<button name="job_open" string="In Position" states="old,recruit" type="object" icon="terp-camera_test"/>
<button name="job_old" string="Mark as Old" states="open,recruit" type="object" icon="gtk-cancel"/>
<div class="oe_right">
<field name="state" widget="statusbar" nolabel="1" statusbar_visible="recruit,open"/>
</div>
</div>
<sheet string="Job" layout="auto">
<group col="6" colspan="4">
<field name="name" />
<field name="department_id" />
@ -368,12 +377,7 @@
<field name="employee_ids" colspan="4" nolabel="1" widget="many2many" mode="tree,form"/>
</page>
</notebook>
<group col="6" colspan="4">
<field name="state" widget="statusbar" statusbar_visible="recruit,open"/>
<button name="job_recruitement" string="In Recruitement" states="open" type="object" icon="gtk-go-forward"/>
<button name="job_open" string="In Position" states="old,recruit" type="object" icon="terp-camera_test"/>
<button name="job_old" string="Mark as Old" states="open,recruit" type="object" icon="gtk-cancel"/>
</group>
</sheet>
</form>
</field>
</record>

2
addons/hr_evaluation/hr_evaluation.py
View File

@ -163,8 +163,8 @@ class hr_evaluation(osv.osv):
('draft','New'),
('wait','Plan In Progress'),
('progress','Waiting Appreciation'),
('done','Done'),
('cancel','Cancelled'),
('done','Done'),
], 'State', required=True, readonly=True),
'date_close': fields.date('Ending Date', select=True),
'progress': fields.float("Progress"),

28
addons/hr_evaluation/hr_evaluation_view.xml
View File

@ -154,7 +154,18 @@
<field name="model">hr_evaluation.evaluation</field>
<field name="type">form</field>
<field name="arch" type="xml">
<form string="Appraisal">
<form layout="manual">
<div class="oe_form_topbar">
<button name="button_plan_in_progress" string="Start Appraisal" states="draft" type="object" icon="gtk-execute"/>
<button name="button_final_validation" string="Validate Appraisal" states="wait" type="object" icon="gtk-go-forward"/>
<button name="button_done" string="Done" states="progress" type="object" icon="gtk-jump-to"/>
<button name="button_draft" string="Reset to Draft" states="cancel" type="object" icon="terp-stock_effects-object-colorize"/>
<button name="button_cancel" string="Cancel" states="draft,wait,progress" type="object" icon="gtk-cancel"/>
<div class="oe_right">
<field name="state" widget="statusbar" nolabel="1" statusbar_visible="draft,wait,done" statusbar_colors='{"progress":"blue"}'/>
</div>
</div>
<sheet string="Appraisal" layout="auto">
<group col="4" colspan="3">
<separator string="Appraisal Data" colspan="4"/>
<field name="employee_id" on_change="onchange_employee_id(employee_id)"/>
@ -198,20 +209,7 @@
<field name="note_summary" colspan="4" nolabel="1"/>
</page>
</notebook>
<newline/>
<group col="8" colspan="4">
<field name="state" widget="statusbar" statusbar_visible="draft,progress,wait,done" statusbar_colors='{"progress":"blue"}'/>
<button name="button_cancel" string="Cancel" states="draft,wait,progress" type="object"
icon="gtk-cancel"/>
<button name="button_plan_in_progress" string="Start Appraisal" states="draft" type="object"
icon="gtk-execute"/>
<button name="button_done" string="Done" states="progress" type="object"
icon="gtk-jump-to"/>
<button name="button_draft" string="Reset to Draft" states="cancel" type="object"
icon="terp-stock_effects-object-colorize"/>
<button name="button_final_validation" string="Validate Appraisal" states="wait" type="object"
icon="gtk-go-forward"/>
</group>
</sheet>
</form>
</field>
</record>

2
addons/hr_evaluation/report/hr_evaluation_report_view.xml
View File

@ -68,7 +68,7 @@
<field name="plan_id" widget="selection"/>
</group>
<newline/>
<group expand="0" string="Extended Filters..." groups="base.group_extended">
<group expand="0" string="Extended Filters...">
<field name="rating"/>
<newline/>
<field name="deadline"/>

5
addons/hr_expense/hr_expense.py
View File

@ -80,10 +80,11 @@ class hr_expense_expense(osv.osv):
'state': fields.selection([
('draft', 'New'),
('confirm', 'Waiting Approval'),
('cancelled', 'Refused'),
('accepted', 'Approved'),
('invoiced', 'Invoiced'),
('paid', 'Reimbursed'),
('cancelled', 'Refused')],
('paid', 'Reimbursed')
],
'State', readonly=True, help='When the expense request is created the state is \'Draft\'.\n It is confirmed by the user and request is sent to admin, the state is \'Waiting Confirmation\'.\
\nIf the admin accepts it, the state is \'Accepted\'.\n If an invoice is made for the expense request, the state is \'Invoiced\'.\n If the expense is paid to user, the state is \'Reimbursed\'.'),
}

32
addons/hr_expense/hr_expense_view.xml
View File

@ -49,7 +49,7 @@
<tree colors="blue:state == 'draft';black:state in ('confirm','accepted','invoiced','paid');gray:state == 'cancelled'" string="Expenses" editable="top">
<field name="employee_id"/>
<field name="date"/>
<field name="department_id" groups="base.group_extended"/>
<field name="department_id"/>
<field name="ref"/>
<field name="name"/>
<field name="amount"/>
@ -65,14 +65,25 @@
<field name="type">form</field>
<field name="model">hr.expense.expense</field>
<field name="arch" type="xml">
<form string="Expenses Sheet">
<form layout="manual">
<div class="oe_form_topbar">
<button name="confirm" states="draft" string="Submit to Manager" type="workflow" icon="gtk-apply"/>
<button name="validate" states="confirm" string="Approve" type="workflow" icon="gtk-go-forward" groups="base.group_hr_user"/>
<button name="draft" states="confirm,cancelled" string="Set to Draft" type="workflow" icon="gtk-convert" groups="base.group_hr_user"/>
<button name="invoice" states="accepted" string="Invoice" type="object" icon="gtk-go-forward" groups="base.group_hr_user"/>
<button name="refuse" states="confirm,accepted" string="Refuse" type="workflow" icon="gtk-no" groups="base.group_hr_user" />
<div class="oe_right">
<field name="state" widget="statusbar" nolabel="1" statusbar_visible="draft,confirm,accepted" statusbar_colors='{"confirm":"blue","cancelled":"red"}'/>
</div>
</div>
<sheet string="Expenses Sheet" layout="auto">
<group colspan="4" col="6">
<field name="employee_id" on_change="onchange_employee_id(employee_id)"/>
<field name="name"/>
<field name="ref" groups="base.group_extended"/>
<field name="ref"/>
<field name="date"/>
<field name="currency_id"/>
<field name="department_id" groups="base.group_extended"/>
<field name="department_id"/>
<field name="company_id" groups="base.group_multi_company"/>
</group>
<notebook colspan="4">
@ -81,7 +92,7 @@
<field colspan="4" name="line_ids" nolabel="1" context="{'currency_id': currency_id}">
<form string="Expense Lines">
<group col="6" colspan="4">
<field name="product_id" on_change="onchange_product_id(product_id, uom_id, parent.employee_id, context)"/>
<field name="product_id" on_change="onchange_product_id(product_id, uom_id, parent.employee_id, context)" context="{'default_hr_expense_ok':1}"/>
<field name="name" colspan="4"/>
<newline/>
<field name="unit_amount"/>
@ -99,16 +110,8 @@
</group>
</form>
</field>
<field name="state" widget="statusbar" statusbar_visible="draft,confirm,accepted,invoiced" statusbar_colors='{"confirm":"blue","cancelled":"red"}'/>
<group col="6" colspan="2">
<button name="draft" states="confirm,cancelled" string="Set to Draft" type="workflow" icon="gtk-convert" groups="base.group_hr_user"/>
<button name="refuse" states="confirm,accepted" string="Refuse" type="workflow" icon="gtk-no" groups="base.group_hr_user" />
<button name="confirm" states="draft" string="Submit to Manager" type="workflow" icon="gtk-apply"/>
<button name="invoice" states="accepted" string="Invoice" type="object" icon="gtk-go-forward" groups="base.group_hr_user"/>
<button name="validate" states="confirm" string="Approve" type="workflow" icon="gtk-go-forward" groups="base.group_hr_user"/>
</group>
</page>
<page string="Other Info" groups="base.group_extended">
<page string="Other Info">
<group col="2" colspan="2">
<separator colspan="2" string="Accounting data"/>
<field name="journal_id"/>
@ -124,6 +127,7 @@
<field colspan="4" name="note" nolabel="1"/>
</page>
</notebook>
</sheet>
</form>
</field>
</record>

2
addons/hr_expense/report/hr_expense_report_view.xml
View File

@ -77,7 +77,7 @@
<field name="department_id"/>
</group>
<newline/>
<group expand="0" string="Extended Filters..." groups="base.group_extended">
<group expand="0" string="Extended Filters...">
<field name="product_id"/>
<separator orientation="vertical"/>
<field name="user_id"/>

4
addons/hr_holidays/hr_holidays.py
View File

@ -308,7 +308,7 @@ class hr_holidays(osv.osv):
wf_service.trg_validate(uid, 'hr.holidays', leave_id, 'validate', cr)
wf_service.trg_validate(uid, 'hr.holidays', leave_id, 'second_validate', cr)
if holiday_ids:
self.holidays_valid2_notificate(self, cr, uid, [holiday_ids], context=context)
self.holidays_valid2_notificate(cr, uid, holiday_ids, context=context)
self.write(cr, uid, holiday_ids, {'manager_id2': manager})
return True
@ -351,7 +351,7 @@ class hr_holidays(osv.osv):
if record.employee_id and not record.holiday_status_id.limit:
leaves_rest = holi_status_obj.get_days( cr, uid, [record.holiday_status_id.id], record.employee_id.id, False)[record.holiday_status_id.id]['remaining_leaves']
if leaves_rest < record.number_of_days_temp:
raise osv.except_osv(_('Warning!'),_('You cannot validate leaves for employee %s: too few remaining days (%s).') % (record.employee_id.name, leaves_rest))
raise osv.except_osv(_('Warning!'), _('There are not enough %s allocated for employee %s; please create an allocation request for this leave type.') % (record.holiday_status_id.name, record.employee_id.name))
return True
# -----------------------------

84
addons/hr_holidays/hr_holidays_view.xml
View File

@ -63,41 +63,47 @@
<field name="type">form</field>
<field name="priority">1</field>
<field name="arch" type="xml">
<form string="Leave Request">
<form layout="manual">
<div class="oe_form_topbar">
<button string="Confirm" name="confirm" states="draft" type="workflow" icon="gtk-yes"/>
<button string="Approve" name="validate" states="confirm" type="workflow" icon="gtk-apply" groups="base.group_hr_user"/>
<button string="Approved" name="second_validate" states="validate1" type="workflow" icon="gtk-apply" groups="base.group_hr_user"/>
<button string="Refuse" name="refuse" states="confirm,validate1" type="workflow" icon="gtk-no" groups="base.group_hr_user,base.group_hr_manager"/>
<button string="Set to Draft" name="set_to_draft" states="refuse,validate" type="object" icon="gtk-convert" groups="base.group_hr_user"/>
<div class="oe_right">
<field name="state" widget="statusbar" nolabel="1" statusbar_visible="draft,confirm,validate" statusbar_colors='{"confirm":"blue","validate1":"blue","refuse":"red"}'/>
</div>
</div>
<sheet string="Leave Request" layout="auto">
<group col="8" colspan="4">
<field name="name" attrs="{'readonly':[('state','!=','draft'),('state','!=','confirm')]}"/>
<field name="holiday_type" on_change="onchange_type(holiday_type)" attrs="{'readonly':[('state','!=','draft')]}" width="130" string="Mode" groups="base.group_hr_manager"/>
<field name="holiday_type" on_change="onchange_type(holiday_type)" attrs="{'readonly':[('state','!=','draft')]}" width="130" string="Mode" groups="base.group_hr_user"/>
<group attrs="{'invisible':[('holiday_type','=','employee')]}">
<field name="category_id" attrs="{'required':[('holiday_type','=','category')], 'readonly':[('state','!=','draft')]}"/>
</group>
<group attrs="{'invisible':[('holiday_type','=','category')]}">
<field name="employee_id" attrs="{'required':[('holiday_type','=','employee')]}"/>
<field name="employee_id" attrs="{'required':[('holiday_type','=','employee')]}" groups="base.group_hr_user"/>
</group>
</group>
<notebook colspan="4">
<page string="General">
<field name="holiday_status_id" on_change="onchange_sec_id(holiday_status_id)" context="{'employee_id':employee_id}"/>
<field name="department_id" attrs="{'readonly':[('holiday_type','=','category')]}"/>
<field name="department_id" attrs="{'readonly':[('holiday_type','=','category')]}" groups="base.group_hr_user"/>
<field name="date_from" on_change="onchange_date_from(date_to, date_from)" required="1"/>
<field name="date_to" on_change="onchange_date_from(date_to, date_from)" required="1"/>
<field name="number_of_days_temp"/>
<field name="double_validation" invisible="1"/>
<newline/>
<field name="manager_id"/>
<field name="manager_id2" attrs="{'invisible':[('double_validation', '!=', True)]}"/>
<field name="manager_id" groups="base.group_no_one"/>
<field name="manager_id2" attrs="{'invisible':[('double_validation', '!=', True)]}" groups="base.group_no_one"/>
<separator string="Reasons" colspan="4"/>
<field name="notes" nolabel="1" colspan="4"/>
<group colspan="4" col="8">
<field name="state" widget="statusbar" statusbar_visible="draft,confirm,validate" statusbar_colors='{"confirm":"blue","validate1":"blue","refuse":"red"}'/>
<button string="Refuse" name="refuse" states="confirm,validate1" type="workflow" icon="gtk-no" groups="base.group_hr_user,base.group_hr_manager"/>
<button string="Confirm" name="confirm" states="draft" type="workflow" icon="gtk-yes"/>
<button string="Approve" name="validate" states="confirm" type="workflow" icon="gtk-apply" groups="base.group_hr_user"/>
<button string="Approved" name="second_validate" states="validate1" type="workflow" icon="gtk-apply" groups="base.group_hr_user"/>
<button string="Set to Draft" name="set_to_draft" states="refuse,validate" type="object" icon="gtk-convert" groups="base.group_hr_user"/>
</group>
<field name="message_ids_social" colspan="4" widget="ThreadView" nolabel="1"/>
</page>
</notebook>
</sheet>
<div class="oe_form_sheet_width">
<field name="message_ids_social" colspan="4" widget="ThreadView" nolabel="1"/>
</div>
</form>
</field>
</record>
@ -108,8 +114,19 @@
<field name="model">hr.holidays</field>
<field name="type">form</field>
<field name="arch" type="xml">
<form string="Allocation Request">
<group col="8" colspan="4">
<form layout="manual">
<div class="oe_form_topbar">
<button string="Confirm" name="confirm" states="draft" type="workflow" icon="gtk-yes"/>
<button string="Approve" name="validate" states="confirm" type="workflow" icon="gtk-apply" groups="base.group_hr_user"/>
<button string="Approved" name="second_validate" states="validate1" type="workflow" icon="gtk-apply" groups="base.group_hr_user"/>
<button string="Refuse" name="refuse" states="confirm,validate1" type="workflow" icon="gtk-no" groups="base.group_hr_user"/>
<button string="Set to Draft" name="set_to_draft" states="cancel,validate,refuse" type="object" icon="gtk-convert" groups="base.group_hr_user"/>
<div class="oe_right">
<field name="state" widget="statusbar" nolabel="1" statusbar_visible="draft,confirm,validate" statusbar_colors='{"confirm":"blue","validate1":"blue","refuse":"red"}'/>
</div>
</div>
<sheet string="Allocation Request" layout="auto">
<group col="8" colspan="4" class="oe_form_header">
<field name="name"/>
<field name="holiday_type" on_change="onchange_type(holiday_type)" attrs="{'readonly':[('state','!=','draft')]}" string="Allocation Mode" groups="base.group_hr_manager"/>
<group attrs="{'invisible':[('holiday_type','=','category')]}">
@ -130,17 +147,12 @@
<field name="manager_id2" attrs="{'invisible':[('double_validation', '!=', True)]}"/>
<separator string="Reasons" colspan="4"/>
<field name="notes" nolabel="1" colspan="4"/>
<group colspan="4" col="8">
<field name="state" widget="statusbar" statusbar_visible="draft,confirm,validate" statusbar_colors='{"confirm":"blue","validate1":"blue","refuse":"red"}'/>
<button string="Refuse" name="refuse" states="confirm,validate1" type="workflow" icon="gtk-no" groups="base.group_hr_user"/>
<button string="Confirm" name="confirm" states="draft" type="workflow" icon="gtk-yes"/>
<button string="Approve" name="validate" states="confirm" type="workflow" icon="gtk-apply" groups="base.group_hr_user"/>
<button string="Approved" name="second_validate" states="validate1" type="workflow" icon="gtk-apply" groups="base.group_hr_user"/>
<button string="Set to Draft" name="set_to_draft" states="cancel,validate,refuse" type="object" icon="gtk-convert" groups="base.group_hr_user"/>
</group>
<field name="message_ids_social" colspan="4" widget="ThreadView" nolabel="1"/>
</page>
</notebook>
</sheet>
<div class="oe_form_sheet_width">
<field name="message_ids_social" colspan="4" widget="ThreadView" nolabel="1"/>
</div>
</form>
</field>
</record>
@ -152,8 +164,8 @@
<field name="arch" type="xml">
<tree fonts="bold:needaction_pending==True" colors="red:state == 'refuse';blue:state == 'draft';black:state in ('confirm','validate','validate1')" string="Allocation Requests">
<field name="needaction_pending" invisible="1"/>
<field name="holiday_type"/>
<field name="employee_id"/>
<field name="holiday_type"/>
<field name="category_id"/>
<field name="department_id" invisible="1"/>
<field name="holiday_status_id"/>
@ -235,21 +247,21 @@
<field name="arch" type="xml">
<tree fonts="bold:needaction_pending==True" colors="red:state == 'refuse';blue:state == ' draft';black:state in ('confirm','validate','validate1')" string="Leave Requests">
<field name="needaction_pending" invisible="1"/>
<field name="holiday_type"/>
<field name="employee_id"/>
<field name="category_id"/>
<field name="department_id" invisible="not context.get('set_visible',False)"/>
<field name="holiday_status_id"/>
<field name="holiday_type" string="Mode" groups="base.group_hr_user"/>
<field name="name"/>
<field name="number_of_days" string="Number of Days" sum="Remaining Days"/>
<field name="date_from"/>
<field name="date_to"/>
<field name="number_of_days" string="Number of Days" sum="Remaining Days"/>
<field name="state"/>
<field name="category_id" invisible="1"/>
<field name="department_id" invisible="not context.get('set_visible',False)"/>
<field name="holiday_status_id" invisible="1"/>
<field name="manager_id" invisible="1"/>
<field name="user_id" invisible="1"/>
<!--field name="type"/-->
<field name="state"/>
<button string="Approve" name="validate" states="confirm" type="workflow" icon="gtk-apply" groups="base.group_hr_user,base.group_hr_manager"/>
<button string="Approved" name="second_validate" states="validate1" type="workflow" icon="gtk-apply" groups="base.group_hr_user,base.group_hr_manager"/>
<button string="Approve" name="validate" states="confirm" type="workflow" icon="gtk-apply" groups="base.group_hr_user"/>
<button string="Approved" name="second_validate" states="validate1" type="workflow" icon="gtk-apply" groups="base.group_hr_user"/>
</tree>
</field>
</record>
@ -378,7 +390,7 @@
<group colspan="4" col="6">
<field name="name"/>
<field name="color_name"/>
<field name="categ_id" widget="selection" groups="base.group_extended"/>
<field name="categ_id" widget="selection"/>
</group>
<notebook colspan="4">
<page string="Details">

1
addons/hr_holidays/wizard/hr_holidays_summary_department_view.xml
View File

@ -39,7 +39,6 @@
parent="menu_hr_leaves_reports"
action="action_hr_holidays_summary_dept"
id="menu_account_central_journal"
groups="base.group_extended"
icon="STOCK_PRINT"/>
</data>

28
addons/hr_payroll/hr_payroll_view.xml
View File

@ -120,7 +120,7 @@
<field name="name"/>
<field name="code"/>
<field name="category_id"/>
<field name="sequence" groups="base.group_extended" invisible="1"/>
<field name="sequence" invisible="1"/>
<field name="register_id"/>
</tree>
</field>
@ -167,7 +167,7 @@
<tree string="Salary Structure" editable="bottom" colors="blue:total == 0">
<field name="category_id"/>
<field name="employee_id" invisible="1"/>
<field name="sequence" groups="base.group_extended"/>
<field name="sequence"/>
<field name="name"/>
<field name="code"/>
<field name="quantity"/>
@ -197,7 +197,7 @@
<field name="amount_select"/>
<field name="amount_fix" attrs="{'readonly':[('amount_select','&lt;&gt;','fix')]}"/>
<field name="amount_percentage" attrs="{'readonly':[('amount_select','&lt;&gt;','percentage')]}"/>
<field name="sequence" groups="base.group_extended"/>
<field name="sequence"/>
</group>
<notebook colspan="4">
<page string="Description">
@ -265,8 +265,8 @@
<field name="employee_id" on_change="onchange_employee_id(date_from, date_to, employee_id, contract_id)"/>
<field name="number"/>
<field name="date_from" on_change="onchange_employee_id(date_from, date_to, employee_id, contract_id)"/>
<field name="contract_id" groups="base.group_extended" domain="[('employee_id','=',employee_id)]" on_change="onchange_contract_id(date_from, date_to, employee_id, contract_id)"/>
<field name="struct_id" groups="base.group_extended" attrs="{'required':[('contract_id','&lt;&gt;',False)]}"/>
<field name="contract_id" domain="[('employee_id','=',employee_id)]" on_change="onchange_contract_id(date_from, date_to, employee_id, contract_id)"/>
<field name="struct_id" attrs="{'required':[('contract_id','&lt;&gt;',False)]}"/>
<field name="date_to"/>
<field name="name" colspan="4"/>
<field name="credit_note"/>
@ -279,7 +279,7 @@
<field name="code"/>
<field name="number_of_days" sum="Total Working Days"/>
<field name="number_of_hours"/>
<field name="contract_id" groups="base.group_extended"/>
<field name="contract_id"/>
<field name="sequence" invisible="True"/>
</tree>
<form string="Worked Day">
@ -287,10 +287,10 @@
<field name="name" select="1"/>
<field name="code" select="1"/>
<field name="payslip_id"/>
<field name="sequence" groups="base.group_extended"/>
<field name="sequence"/>
<field name="number_of_days"/>
<field name="number_of_hours"/>
<field name="contract_id" groups="base.group_extended"/>
<field name="contract_id"/>
</group>
</form>
</field>
@ -299,7 +299,7 @@
<field name="name"/>
<field name="code"/>
<field name="amount"/>
<field name="contract_id" groups="base.group_extended"/>
<field name="contract_id"/>
<field name="sequence" invisible="True"/>
</tree>
<form string="Payslip Line">
@ -307,9 +307,9 @@
<field name="name" select="1"/>
<field name="code" select="1"/>
<field name="payslip_id"/>
<field name="sequence" groups="base.group_extended"/>
<field name="sequence"/>
<field name="amount"/>
<field name="contract_id" groups="base.group_extended"/>
<field name="contract_id"/>
</group>
</form>
</field>
@ -331,12 +331,12 @@
<field name="name" select="1"/>
<field name="code" select="1"/>
<field name="category_id"/>
<field name="sequence" groups="base.group_extended"/>
<field name="sequence"/>
<field name="quantity"/>
<field name="rate"/>
<field name="amount"/>
<field name="total"/>
<field name="salary_rule_id" groups="base.group_extended"/>
<field name="salary_rule_id"/>
</group>
</form>
</field>
@ -565,7 +565,7 @@
<field name="name"/>
<field name="code"/>
<field name="category_id"/>
<field name="sequence" groups="base.group_extended" invisible="1"/>
<field name="sequence" invisible="1"/>
<field name="register_id"/>
</tree>
</field>

4
addons/hr_recruitment/hr_recruitment.py
View File

@ -36,9 +36,9 @@ wizard.mail_compose_message.SUPPORTED_MODELS.append('hr.applicant')
AVAILABLE_STATES = [
('draft', 'New'),
('open', 'In Progress'),
('pending', 'Pending'),
('cancel', 'Refused'),
('done', 'Hired'),
('pending', 'Pending')
('done', 'Hired')
]
AVAILABLE_PRIORITIES = [

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