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[MERGE]with lp:openobject-addons 

bzr revid: prajapatijitendra7969@gmail.com-20140120051258-gpmbuy6ztm8wo51f
This commit is contained in:
Jitendra Prajapati (OpenERP) 2014-01-20 10:42:58 +05:30
parent 90717ea1b0 58907da3ee
commit 4c6083580a
736 changed files with 36292 additions and 22189 deletions
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3
addons/account/__openerp__.py
View File

@ -135,7 +135,8 @@ for a particular financial year and for preparation of vouchers there is a modul
],
'css':[
'static/src/css/account_move_reconciliation.css',
'static/src/css/account_move_line_quickadd.css'
'static/src/css/account_move_line_quickadd.css',
'static/src/css/account_bank_and_cash.css',
],
'demo': [
'demo/account_demo.xml',

5
addons/account/account.py
View File

@ -1023,7 +1023,10 @@ class account_period(osv.osv):
if not result:
result = self.search(cr, uid, args, context=context)
if not result:
raise osv.except_osv(_('Error!'), _('There is no period defined for this date: %s.\nPlease create one.')%dt)
model, action_id = self.pool['ir.model.data'].get_object_reference(cr, uid, 'account', 'action_account_fiscalyear')
msg = _('There is no period defined for this date: %s.\nPlease, go to Configuration/Periods and configure a fiscal year.') % dt
raise openerp.exceptions.RedirectWarning(msg, action_id, _('Go to the configuration panel'))
return result
def action_draft(self, cr, uid, ids, *args):

30
addons/account/account_bank_statement.py
View File

@ -106,13 +106,13 @@ class account_bank_statement(osv.osv):
'balance_start': fields.float('Starting Balance', digits_compute=dp.get_precision('Account'),
states={'confirm':[('readonly',True)]}),
'balance_end_real': fields.float('Ending Balance', digits_compute=dp.get_precision('Account'),
states={'confirm': [('readonly', True)]}),
states={'confirm': [('readonly', True)]}, help="Computed using the cash control lines"),
'balance_end': fields.function(_end_balance,
store = {
'account.bank.statement': (lambda self, cr, uid, ids, c={}: ids, ['line_ids','move_line_ids','balance_start'], 10),
'account.bank.statement.line': (_get_statement, ['amount'], 10),
},
string="Computed Balance", help='Balance as calculated based on Starting Balance and transaction lines'),
string="Computed Balance", help='Balance as calculated based on Opening Balance and transaction lines'),
'company_id': fields.related('journal_id', 'company_id', type='many2one', relation='res.company', string='Company', store=True, readonly=True),
'line_ids': fields.one2many('account.bank.statement.line',
'statement_id', 'Statement lines',
@ -128,6 +128,7 @@ class account_bank_statement(osv.osv):
'currency': fields.function(_currency, string='Currency',
type='many2one', relation='res.currency'),
'account_id': fields.related('journal_id', 'default_debit_account_id', type='many2one', relation='account.account', string='Account used in this journal', readonly=True, help='used in statement reconciliation domain, but shouldn\'t be used elswhere.'),
'cash_control': fields.related('journal_id', 'cash_control' , type='boolean', relation='account.journal',string='Cash control'),
}
_defaults = {
@ -450,22 +451,25 @@ class account_bank_statement(osv.osv):
def _compute_balance_end_real(self, cr, uid, journal_id, context=None):
res = False
if journal_id:
cr.execute('SELECT balance_end_real \
FROM account_bank_statement \
WHERE journal_id = %s AND NOT state = %s \
ORDER BY date DESC,id DESC LIMIT 1', (journal_id, 'draft'))
res = cr.fetchone()
journal = self.pool.get('account.journal').browse(cr, uid, journal_id, context=context)
if journal.with_last_closing_balance:
cr.execute('SELECT balance_end_real \
FROM account_bank_statement \
WHERE journal_id = %s AND NOT state = %s \
ORDER BY date DESC,id DESC LIMIT 1', (journal_id, 'draft'))
res = cr.fetchone()
return res and res[0] or 0.0
def onchange_journal_id(self, cr, uid, statement_id, journal_id, context=None):
if not journal_id:
return {}
balance_start = self._compute_balance_end_real(cr, uid, journal_id, context=context)
journal_data = self.pool.get('account.journal').read(cr, uid, journal_id, ['company_id', 'currency'], context=context)
company_id = journal_data['company_id']
currency_id = journal_data['currency'] or self.pool.get('res.company').browse(cr, uid, company_id[0], context=context).currency_id.id
return {'value': {'balance_start': balance_start, 'company_id': company_id, 'currency': currency_id}}
journal = self.pool.get('account.journal').browse(cr, uid, journal_id, context=context)
currency = journal.currency or journal.company_id.currency_id
res = {'balance_start': balance_start, 'company_id': journal.company_id.id, 'currency': currency.id}
if journal.type == 'cash':
res['cash_control'] = journal.cash_control
return {'value': res}
def unlink(self, cr, uid, ids, context=None):
stat = self.read(cr, uid, ids, ['state'], context=context)
@ -546,7 +550,7 @@ class account_bank_statement_line(osv.osv):
_name = "account.bank.statement.line"
_description = "Bank Statement Line"
_columns = {
'name': fields.char('OBI', required=True, help="Originator to Beneficiary Information"),
'name': fields.char('Description', required=True),
'date': fields.date('Date', required=True),
'amount': fields.float('Amount', digits_compute=dp.get_precision('Account')),
'type': fields.selection([

36
addons/account/account_cash_statement.py
View File

@ -159,6 +159,10 @@ class account_cash_statement(osv.osv):
context=context
)
opening_details_ids = self._get_cash_open_box_lines(cr, uid, journal_id, context)
if opening_details_ids:
result['value']['opening_details_ids'] = opening_details_ids
if not statement_ids:
return result
@ -172,13 +176,14 @@ class account_cash_statement(osv.osv):
store = {
'account.bank.statement': (lambda self, cr, uid, ids, context=None: ids, ['line_ids','move_line_ids'], 10),
'account.bank.statement.line': (_get_statement_from_line, ['amount'], 10),
}),
},
help="Total of cash transaction lines."),
'closing_date': fields.datetime("Closed On"),
'details_ids' : fields.one2many('account.cashbox.line', 'bank_statement_id', string='CashBox Lines'),
'opening_details_ids' : fields.one2many('account.cashbox.line', 'bank_statement_id', string='Opening Cashbox Lines'),
'closing_details_ids' : fields.one2many('account.cashbox.line', 'bank_statement_id', string='Closing Cashbox Lines'),
'user_id': fields.many2one('res.users', 'Responsible', required=False),
'difference' : fields.function(_compute_difference, method=True, string="Difference", type="float"),
'difference' : fields.function(_compute_difference, method=True, string="Difference", type="float", help="Difference between the theoretical closing balance and the real closing balance."),
'last_closing_balance' : fields.function(_compute_last_closing_balance, method=True, string='Last Closing Balance', type='float'),
}
_defaults = {
@ -187,13 +192,12 @@ class account_cash_statement(osv.osv):
'user_id': lambda self, cr, uid, context=None: uid,
}
def create(self, cr, uid, vals, context=None):
journal = False
if vals.get('journal_id'):
journal = self.pool.get('account.journal').browse(cr, uid, vals['journal_id'], context=context)
if journal and (journal.type == 'cash') and not vals.get('details_ids'):
vals['details_ids'] = []
def _get_cash_open_box_lines(self, cr, uid, journal_id, context):
details_ids = []
if not journal_id:
return details_ids
journal = self.pool.get('account.journal').browse(cr, uid, journal_id, context=context)
if journal and (journal.type == 'cash'):
last_pieces = None
if journal.with_last_closing_balance == True:
@ -206,16 +210,19 @@ class account_cash_statement(osv.osv):
last_pieces = dict(
(line.pieces, line.number_closing) for line in last_bank_statement.details_ids
)
for value in journal.cashbox_line_ids:
nested_values = {
'number_closing' : 0,
'number_opening' : last_pieces.get(value.pieces, 0) if isinstance(last_pieces, dict) else 0,
'pieces' : value.pieces
}
details_ids.append([0, False, nested_values])
return details_ids
vals['details_ids'].append([0, False, nested_values])
def create(self, cr, uid, vals, context=None):
journal_id = vals.get('journal_id')
if journal_id and not vals.get('opening_details_ids'):
vals['opening_details_ids'] = vals.get('opening_details_ids') or self._get_cash_open_box_lines(cr, uid, journal_id, context)
res_id = super(account_cash_statement, self).create(cr, uid, vals, context=context)
self._update_balances(cr, uid, [res_id], context)
return res_id
@ -233,7 +240,10 @@ class account_cash_statement(osv.osv):
@return: True on success, False otherwise
"""
if vals.get('journal_id', False):
cashbox_line_obj = self.pool.get('account.cashbox.line')
cashbox_ids = cashbox_line_obj.search(cr, uid, [('bank_statement_id', 'in', ids)], context=context)
cashbox_line_obj.unlink(cr, uid, cashbox_ids, context)
res = super(account_cash_statement, self).write(cr, uid, ids, vals, context=context)
self._update_balances(cr, uid, ids, context)
return res

13
addons/account/account_move_line.py
View File

@ -849,18 +849,17 @@ class account_move_line(osv.osv):
(tuple(ids), ))
r = cr.fetchall()
#TODO: move this check to a constraint in the account_move_reconcile object
if len(r) != 1:
raise osv.except_osv(_('Error'), _('Entries are not of the same account or already reconciled ! '))
if not unrec_lines:
raise osv.except_osv(_('Error!'), _('Entry is already reconciled.'))
account = account_obj.browse(cr, uid, account_id, context=context)
if not account.reconcile:
raise osv.except_osv(_('Error'), _('The account is not defined to be reconciled !'))
if r[0][1] != None:
raise osv.except_osv(_('Error!'), _('Some entries are already reconciled.'))
if context.get('fy_closing'):
# We don't want to generate any write-off when being called from the
# wizard used to close a fiscal year (and it doesn't give us any
# writeoff_acc_id).
pass
elif (not currency_obj.is_zero(cr, uid, account.company_id.currency_id, writeoff)) or \
if (not currency_obj.is_zero(cr, uid, account.company_id.currency_id, writeoff)) or \
(account.currency_id and (not currency_obj.is_zero(cr, uid, account.currency_id, currency))):
if not writeoff_acc_id:
raise osv.except_osv(_('Warning!'), _('You have to provide an account for the write off/exchange difference entry.'))
@ -1199,7 +1198,7 @@ class account_move_line(osv.osv):
break
# Automatically convert in the account's secondary currency if there is one and
# the provided values were not already multi-currency
if account.currency_id and (vals.get('amount_currency', False) is False) and account.currency_id.id != account.company_id.currency_id.id:
if account.currency_id and 'amount_currency' not in vals and account.currency_id.id != account.company_id.currency_id.id:
vals['currency_id'] = account.currency_id.id
ctx = {}
if 'date' in vals:

79
addons/account/account_view.xml
View File

@ -2264,7 +2264,6 @@
<group>
<field name="journal_id" on_change="onchange_journal_id(journal_id)" widget="selection" domain="[('type', '=', 'cash')]" />
<field name="user_id" readonly="1" string="Responsible"/>
<field name="total_entry_encoding"/>
<field name='company_id' widget="selection" groups="base.group_multi_company" />
</group>
<group>
@ -2272,6 +2271,7 @@
<field name="closing_date" readonly="1"/>
<field name="period_id" class="oe_inline"/>
<field name="currency" invisible="1"/>
<field name="cash_control" invisible="1"/>
</group>
</group>
<notebook>
@ -2305,41 +2305,64 @@
</form>
</field>
</page>
<page string="Cash Control">
<page string="Cash Control" attrs="{'invisible' : [('cash_control', '=', False)]}">
<group col="2" expand="1">
<field name="opening_details_ids" nolabel="1" colspan="4" attrs="{'invisible' : [('state', '!=', 'draft')]}">
<tree string="Opening Cashbox Lines" editable="bottom">
<field name="pieces"/>
<field name="number_opening" string="Opening Unit Numbers" on_change="on_change_sub_opening(pieces, number_opening, parent.balance_end)"/>
<field name="subtotal_opening" string="Opening Subtotal"/>
</tree>
</field>
<field name="closing_details_ids" nolabel="1" colspan="4" attrs="{'invisible' : [('state', '=', 'draft')]}">
<tree string="Closing Cashbox Lines" editable="bottom">
<field name="pieces" readonly="1" />
<field name="number_opening" string="Opening Unit Numbers" readonly="1" />
<field name="subtotal_opening" string="Opening Subtotal" readonly="1" />
<field name="number_closing" string="Closing Unit Numbers" on_change="on_change_sub_closing(pieces, number_closing, parent.balance_end)"/>
<field name="subtotal_closing" string="Closing Subtotal"/>
</tree>
</field>
<group string="Opening Cash Control" attrs="{'invisible' : [('state', '!=', 'draft')]}">
<field name="opening_details_ids" colspan="2" nolabel="1">
<tree string="Opening Cashbox Lines" editable="bottom">
<field name="pieces"/>
<field name="number_opening" on_change="on_change_sub_opening(pieces, number_opening)" />
<field name="subtotal_opening" string="Opening Subtotal" sum="Total"/>
</tree>
</field>
</group>
<group>
<group string="Opening Cash Control" attrs="{'invisible' : [('state', '=', 'draft')]}">
<field name="details_ids" colspan="2" nolabel="1" attrs="{'readonly' : [('state', '!=', 'draft')]}">
<tree string="Opening Cashbox Lines" editable="bottom">
<field name="pieces"/>
<field name="number_opening" on_change="on_change_sub_opening(pieces, number_opening)"/>
<field name="subtotal_opening" string="Opening Subtotal" sum="Total"/>
</tree>
</field>
</group>
<group string="Closing Cash Control" attrs="{'invisible' : [('state', '=', 'draft')]}">
<field name="closing_details_ids" colspan="2" nolabel="1" attrs="{'readonly' : [('state', '=', 'confirm')]}">
<tree string="Closing Cashbox Lines" editable="bottom">
<field name="pieces" readonly="1" />
<field name="number_closing" on_change="on_change_sub_closing(pieces, number_closing)"/>
<field name="subtotal_closing" string="Closing Subtotal" sum="Total"/>
</tree>
</field>
</group>
</group>
</group>
</page>
<page string="Journal Entries" attrs="{'invisible': [('state','!=','confirm')]}">
<field name="move_line_ids" string="Journal Entries"/>
</page>
</notebook>
<group col="6" colspan="4">
<group col="2" colspan="2">
<separator string="Opening Balance" colspan="4"/>
<field name="balance_start" readonly="1" string="Opening Cash Control" widget="monetary" options="{'currency_field': 'currency_id'}"/>
<field name="last_closing_balance" readonly="1" string="Last Closing Balance" widget="monetary" options="{'currency_field': 'currency_id'}"/>
<field name="total_entry_encoding" widget="monetary" options="{'currency_field': 'currency_id'}"/>
</group>
<group string="Closing Balance">
<field name="balance_end" widget="monetary" options="{'currency_field': 'currency_id'}"/>
<group>
<group class="oe_subtotal_footer oe_right">
<label for="balance_start" class="oe_subtotal_footer_separator oe_open_balance" string="Opening Balance" style="padding-right: 23px !important; padding-top: 6px !important;"/>
<field name="balance_start" attrs="{'readonly' : ['|', ('cash_control', '=', True), ('state', '=', 'confirm')]}" nolabel="1" widget="monetary" class="oe_subtotal_footer_separator oe_open_balance" options="{'currency_field': 'currency'}" help="Total of opening cash control lines"/>
<label for="total_entry_encoding" string="+ Transactions" class="oe_force_bold oe_mini_subtotal_footer_separator" style="padding-right: 20px !important;"/>
<field name="total_entry_encoding" nolabel="1" class="oe_bold oe_account_total" widget="monetary" options="{'currency_field': 'currency'}"/>
<label for="balance_end" string="= Theoretical Closing Balance" class="oe_force_bold oe_mini_subtotal_footer_separator" style="padding-right: 20px !important;" help="Sum of opening balance and transactions."/>
<field name="balance_end" nolabel="1" class="oe_bold oe_account_total" widget="monetary" options="{'currency_field': 'currency'}"/>
</group>
<div>
<group class="oe_subtotal_footer oe_right" attrs="{'invisible': [('state', '=', 'draft')]}">
<label for="balance_end_real" class="oe_subtotal_footer_separator oe_real_closing_balance" string="Real Closing Balance" style="padding-right: 23px !important; padding-top: 6px !important;"/>
<field name="balance_end_real" attrs="{'readonly' : ['|', ('cash_control', '=', True), ('state', '=', 'confirm')]}" nolabel="1" class="oe_subtotal_footer_separator oe_real_closing_balance" widget="monetary" options="{'currency_field': 'currency'}" help="Total of closing cash control lines."/>
</group>
<group/>
<group/>
<group class="oe_subtotal_footer oe_right" attrs="{'invisible': [('state', '=', 'draft')]}">
<label for="difference" string="Difference" class="oe_subtotal_footer_separator oe_difference" style="padding-right: 20px !important;"/>
<field name="difference" nolabel="1" class="oe_subtotal_footer_separator oe_difference" widget="monetary" options="{'currency_field': 'currency'}"/>
</group>
</div>
</group>
</sheet>
</form>

21
addons/account/demo/account_demo.xml
View File

@ -18,10 +18,18 @@
Fiscal Periods
-->
<record id="period_0" model="account.period">
<field eval="'00/'+time.strftime('%Y')" name="code"/>
<field eval="'X Opening Period '+time.strftime('%Y')" name="name"/>
<field eval="True" name="special"/>
<field name="fiscalyear_id" ref="data_fiscalyear"/>
<field eval="time.strftime('%Y')+'-01-01'" name="date_start"/>
<field eval="time.strftime('%Y')+'-01-01'" name="date_stop"/>
<field name="company_id" ref="base.main_company"/>
</record>
<record id="period_1" model="account.period">
<field eval="'01/'+time.strftime('%Y')" name="code"/>
<field eval="'X 01/'+time.strftime('%Y')" name="name"/>
<field eval="True" name="special"/>
<field name="fiscalyear_id" ref="data_fiscalyear"/>
<field eval="time.strftime('%Y')+'-01-01'" name="date_start"/>
<field eval="time.strftime('%Y')+'-01-31'" name="date_stop"/>
@ -30,7 +38,6 @@
<record id="period_2" model="account.period">
<field eval="'02/'+time.strftime('%Y')" name="code"/>
<field eval="'X 02/'+time.strftime('%Y')" name="name"/>
<field eval="True" name="special"/>
<field name="fiscalyear_id" ref="data_fiscalyear"/>
<field eval="time.strftime('%Y')+'-02-01'" name="date_start"/>
<!-- for the last day of February, we have to compute the day before March 1st -->
@ -40,7 +47,6 @@
<record id="period_3" model="account.period">
<field eval="'03/'+time.strftime('%Y')" name="code"/>
<field eval="'X 03/'+time.strftime('%Y')" name="name"/>
<field eval="True" name="special"/>
<field name="fiscalyear_id" ref="data_fiscalyear"/>
<field eval="time.strftime('%Y')+'-03-01'" name="date_start"/>
<field eval="time.strftime('%Y')+'-03-31'" name="date_stop"/>
@ -49,7 +55,6 @@
<record id="period_4" model="account.period">
<field eval="'04/'+time.strftime('%Y')" name="code"/>
<field eval="'X 04/'+time.strftime('%Y')" name="name"/>
<field eval="True" name="special"/>
<field name="fiscalyear_id" ref="data_fiscalyear"/>
<field eval="time.strftime('%Y')+'-04-01'" name="date_start"/>
<field eval="time.strftime('%Y')+'-04-30'" name="date_stop"/>
@ -58,7 +63,6 @@
<record id="period_5" model="account.period">
<field eval="'05/'+time.strftime('%Y')" name="code"/>
<field eval="'X 05/'+time.strftime('%Y')" name="name"/>
<field eval="True" name="special"/>
<field name="fiscalyear_id" ref="data_fiscalyear"/>
<field eval="time.strftime('%Y')+'-05-01'" name="date_start"/>
<field eval="time.strftime('%Y')+'-05-31'" name="date_stop"/>
@ -68,7 +72,6 @@
<field eval="'06/'+time.strftime('%Y')" name="code"/>
<field eval="'X 06/'+time.strftime('%Y')" name="name"/>
<field name="fiscalyear_id" ref="data_fiscalyear"/>
<field eval="True" name="special"/>
<field eval="time.strftime('%Y')+'-06-01'" name="date_start"/>
<field eval="time.strftime('%Y')+'-06-30'" name="date_stop"/>
<field name="company_id" ref="base.main_company"/>
@ -76,7 +79,6 @@
<record id="period_7" model="account.period">
<field eval="'07/'+time.strftime('%Y')" name="code"/>
<field eval="'X 07/'+time.strftime('%Y')" name="name"/>
<field eval="True" name="special"/>
<field name="fiscalyear_id" ref="data_fiscalyear"/>
<field eval="time.strftime('%Y')+'-07-01'" name="date_start"/>
<field eval="time.strftime('%Y')+'-07-31'" name="date_stop"/>
@ -85,7 +87,6 @@
<record id="period_8" model="account.period">
<field eval="'08/'+time.strftime('%Y')" name="code"/>
<field eval="'X 08/'+time.strftime('%Y')" name="name"/>
<field eval="True" name="special"/>
<field name="fiscalyear_id" ref="data_fiscalyear"/>
<field eval="time.strftime('%Y')+'-08-01'" name="date_start"/>
<field eval="time.strftime('%Y')+'-08-31'" name="date_stop"/>
@ -94,7 +95,6 @@
<record id="period_9" model="account.period">
<field eval="'09/'+time.strftime('%Y')" name="code"/>
<field eval="'X 09/'+time.strftime('%Y')" name="name"/>
<field eval="True" name="special"/>
<field name="fiscalyear_id" ref="data_fiscalyear"/>
<field eval="time.strftime('%Y')+'-09-01'" name="date_start"/>
<field eval="time.strftime('%Y')+'-09-30'" name="date_stop"/>
@ -103,7 +103,6 @@
<record id="period_10" model="account.period">
<field eval="'10/'+time.strftime('%Y')" name="code"/>
<field eval="'X 10/'+time.strftime('%Y')" name="name"/>
<field eval="True" name="special"/>
<field name="fiscalyear_id" ref="data_fiscalyear"/>
<field eval="time.strftime('%Y')+'-10-01'" name="date_start"/>
<field eval="time.strftime('%Y')+'-10-31'" name="date_stop"/>
@ -112,7 +111,6 @@
<record id="period_11" model="account.period">
<field eval="'11/'+time.strftime('%Y')" name="code"/>
<field eval="'X 11/'+time.strftime('%Y')" name="name"/>
<field eval="True" name="special"/>
<field name="fiscalyear_id" ref="data_fiscalyear"/>
<field eval="time.strftime('%Y')+'-11-01'" name="date_start"/>
<field eval="time.strftime('%Y')+'-11-30'" name="date_stop"/>
@ -121,7 +119,6 @@
<record id="period_12" model="account.period">
<field eval="'12/'+time.strftime('%Y')" name="code"/>
<field eval="'X 12/'+time.strftime('%Y')" name="name"/>
<field eval="True" name="special"/>
<field name="fiscalyear_id" ref="data_fiscalyear"/>
<field eval="time.strftime('%Y')+'-12-01'" name="date_start"/>
<field eval="time.strftime('%Y')+'-12-31'" name="date_stop"/>

27
addons/account/static/src/css/account_bank_and_cash.css Normal file
View File

@ -0,0 +1,27 @@
.openerp .oe_force_bold {
font-weight: bold !important;
}
.openerp label.oe_open_balance{
margin-right: -18px;
}
.openerp label.oe_subtotal_footer_separator{
float:right;
width: 184px !important;
}
.openerp label.oe_mini_subtotal_footer_separator{
margin-right: -14px;
}
.openerp .oe_account_total, .openerp .oe_pos_total {
margin-left: -2px;
}
.openerp label.oe_real_closing_balance{
min-width: 184px !important;
}
.openerp label.oe_difference, .openerp label.oe_pos_difference {
margin-right: -10px;
padding-left: 10px !important;
min-width: 195px !important;
}
.openerp .oe_opening_total{
margin-right: 4px;
}

10
addons/account/wizard/account_fiscalyear_close.py
View File

@ -224,14 +224,6 @@ class account_fiscalyear_close(osv.osv_memory):
query_2nd_part = ""
query_2nd_part_args = []
for account in obj_acc_account.browse(cr, uid, account_ids, context={'fiscalyear': fy_id}):
balance_in_currency = 0.0
if account.currency_id:
cr.execute('SELECT sum(COALESCE(amount_currency,0.0)) as balance_in_currency FROM account_move_line ' \
'WHERE account_id = %s ' \
'AND ' + query_line + ' ' \
'AND currency_id = %s', (account.id, account.currency_id.id))
balance_in_currency = cr.dictfetchone()['balance_in_currency']
company_currency_id = self.pool.get('res.users').browse(cr, uid, uid).company_id.currency_id
if not currency_obj.is_zero(cr, uid, company_currency_id, abs(account.balance)):
if query_2nd_part:
@ -246,7 +238,7 @@ class account_fiscalyear_close(osv.osv_memory):
period.id,
account.id,
account.currency_id and account.currency_id.id or None,
balance_in_currency,
account.foreign_balance if account.currency_id else 0.0,
account.company_id.id,
'draft')
if query_2nd_part:

607
addons/account_analytic_analysis/i18n/sk.po Normal file
View File

@ -0,0 +1,607 @@
# Slovak translation for openobject-addons
# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2014.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-12-21 17:04+0000\n"
"PO-Revision-Date: 2014-01-04 11:30+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Slovak <sk@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: 2014-01-05 05:26+0000\n"
"X-Generator: Launchpad (build 16877)\n"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "No order to invoice, create"
msgstr ""
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Group By..."
msgstr ""
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "To Invoice"
msgstr ""
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Remaining"
msgstr ""
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Contracts in progress"
msgstr ""
#. module: account_analytic_analysis
#: help:account.analytic.account,last_worked_invoiced_date:0
msgid ""
"If invoice from the costs, this is the date of the latest work or cost that "
"have been invoiced."
msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,last_worked_date:0
msgid "Date of Last Cost/Work"
msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,ca_to_invoice:0
msgid "Uninvoiced Amount"
msgstr ""
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid ""
"When invoicing on timesheet, OpenERP uses the\n"
" pricelist of the contract which uses the price\n"
" defined on the product related to each employee "
"to\n"
" define the customer invoice price rate."
msgstr ""
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "⇒ Invoice"
msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,ca_invoiced:0
msgid "Invoiced Amount"
msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,last_worked_invoiced_date:0
msgid "Date of Last Invoiced Cost"
msgstr ""
#. module: account_analytic_analysis
#: help:account.analytic.account,fix_price_to_invoice:0
msgid "Sum of quotations for this contract."
msgstr ""
#. module: account_analytic_analysis
#: help:account.analytic.account,ca_invoiced:0
msgid "Total customer invoiced amount for this account."
msgstr ""
#. module: account_analytic_analysis
#: help:account.analytic.account,timesheet_ca_invoiced:0
msgid "Sum of timesheet lines invoiced for this contract."
msgstr ""
#. module: account_analytic_analysis
#: code:addons/account_analytic_analysis/account_analytic_analysis.py:464
#, python-format
msgid "Sales Order Lines of %s"
msgstr ""
#. module: account_analytic_analysis
#: help:account.analytic.account,revenue_per_hour:0
msgid "Computed using the formula: Invoiced Amount / Total Time"
msgstr ""
#. module: account_analytic_analysis
#: field:account_analytic_analysis.summary.month,account_id:0
#: field:account_analytic_analysis.summary.user,account_id:0
#: model:ir.model,name:account_analytic_analysis.model_account_analytic_account
msgid "Analytic Account"
msgstr ""
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Partner"
msgstr ""
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Contracts that are not assigned to an account manager."
msgstr ""
#. module: account_analytic_analysis
#: model:ir.actions.act_window,help:account_analytic_analysis.action_account_analytic_overdue
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to define a new contract.\n"
" </p><p>\n"
" You will find here the contracts to be renewed because the\n"
" end date is passed or the working effort is higher than the\n"
" maximum authorized one.\n"
" </p><p>\n"
" OpenERP automatically sets contracts to be renewed in a "
"pending\n"
" state. After the negociation, the salesman should close or "
"renew\n"
" pending contracts.\n"
" </p>\n"
" "
msgstr ""
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "End Date"
msgstr ""
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Account Manager"
msgstr ""
#. module: account_analytic_analysis
#: help:account.analytic.account,remaining_hours_to_invoice:0
msgid "Computed using the formula: Maximum Time - Total Invoiced Time"
msgstr ""
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Expected"
msgstr ""
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Contracts not assigned"
msgstr ""
#. module: account_analytic_analysis
#: help:account.analytic.account,theorical_margin:0
msgid "Computed using the formula: Theoretical Revenue - Total Costs"
msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,hours_qtt_invoiced:0
msgid "Invoiced Time"
msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,fix_price_to_invoice:0
#: field:account.analytic.account,remaining_hours:0
#: field:account.analytic.account,remaining_hours_to_invoice:0
#: field:account.analytic.account,timesheet_ca_invoiced:0
msgid "Remaining Time"
msgstr ""
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid ""
"{'required': [('type','=','contract')], 'invisible': [('type','in',['view', "
"'normal','template'])]}"
msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,real_margin_rate:0
msgid "Real Margin Rate (%)"
msgstr ""
#. module: account_analytic_analysis
#: help:account.analytic.account,remaining_hours:0
msgid "Computed using the formula: Maximum Time - Total Worked Time"
msgstr ""
#. module: account_analytic_analysis
#: help:account.analytic.account,hours_quantity:0
msgid ""
"Number of time you spent on the analytic account (from timesheet). It "
"computes quantities on all journal of type 'general'."
msgstr ""
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Nothing to invoice, create"
msgstr ""
#. module: account_analytic_analysis
#: model:res.groups,name:account_analytic_analysis.group_template_required
msgid "Mandatory use of templates in contracts"
msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,hours_quantity:0
msgid "Total Worked Time"
msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,real_margin:0
msgid "Real Margin"
msgstr ""
#. module: account_analytic_analysis
#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_month
msgid "Hours summary by month"
msgstr ""
#. module: account_analytic_analysis
#: help:account.analytic.account,real_margin_rate:0
msgid "Computes using the formula: (Real Margin / Total Costs) * 100."
msgstr ""
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "or view"
msgstr ""
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Customer Contracts"
msgstr ""
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Parent"
msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,month_ids:0
#: field:account_analytic_analysis.summary.month,month:0
msgid "Month"
msgstr ""
#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.action_hr_tree_invoiced_all
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_hr_tree_invoiced_all
msgid "Time & Materials to Invoice"
msgstr ""
#. module: account_analytic_analysis
#: view:account.analytic.account:0
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_overdue_all
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_overdue_all
msgid "Contracts"
msgstr ""
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Start Date"
msgstr ""
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Invoiced"
msgstr ""
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid ""
"The contracts to be renewed because the deadline is passed or the working "
"hours are higher than the allocated hours"
msgstr ""
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Pending contracts to renew with your customer"
msgstr ""
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Timesheets"
msgstr ""
#. module: account_analytic_analysis
#: help:account.analytic.account,hours_qtt_non_invoiced:0
msgid ""
"Number of time (hours/days) (from journal of type 'general') that can be "
"invoiced if you invoice based on analytic account."
msgstr ""
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Pending"
msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,is_overdue_quantity:0
msgid "Overdue Quantity"
msgstr ""
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Status"
msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,ca_theorical:0
msgid "Theoretical Revenue"
msgstr ""
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "To Renew"
msgstr ""
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid ""
"A contract in OpenERP is an analytic account having a partner set on it."
msgstr ""
#. module: account_analytic_analysis
#: view:account.analytic.account:0
#: model:ir.actions.act_window,name:account_analytic_analysis.action_sales_order
msgid "Sales Orders"
msgstr ""
#. module: account_analytic_analysis
#: help:account.analytic.account,last_invoice_date:0
msgid "If invoice from the costs, this is the date of the latest invoiced."
msgstr ""
#. module: account_analytic_analysis
#: help:account.analytic.account,ca_theorical:0
msgid ""
"Based on the costs you had on the project, what would have been the revenue "
"if all these costs have been invoiced at the normal sale price provided by "
"the pricelist."
msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,user_ids:0
#: field:account_analytic_analysis.summary.user,user:0
msgid "User"
msgstr ""
#. module: account_analytic_analysis
#: model:ir.actions.act_window,help:account_analytic_analysis.template_of_contract_action
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click here to create a template of contract.\n"
" </p><p>\n"
" Templates are used to prefigure contract/project that \n"
" can be selected by the salespeople to quickly configure "
"the\n"
" terms and conditions of the contract.\n"
" </p>\n"
" "
msgstr ""
#. module: account_analytic_analysis
#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_user
msgid "Hours Summary by User"
msgstr ""
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Contract"
msgstr ""
#. module: account_analytic_analysis
#: help:sale.config.settings,group_template_required:0
msgid ""
"Allows you to set the template field as required when creating an analytic "
"account or a contract."
msgstr ""
#. module: account_analytic_analysis
#: help:account.analytic.account,hours_qtt_invoiced:0
msgid ""
"Number of time (hours/days) that can be invoiced plus those that already "
"have been invoiced."
msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,revenue_per_hour:0
msgid "Revenue per Time (real)"
msgstr ""
#. module: account_analytic_analysis
#: model:ir.actions.act_window,help:account_analytic_analysis.action_account_analytic_overdue_all
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to create a new contract.\n"
" </p><p>\n"
" Use contracts to follow tasks, issues, timesheets or "
"invoicing based on\n"
" work done, expenses and/or sales orders. OpenERP will "
"automatically manage\n"
" the alerts for the renewal of the contracts to the right "
"salesperson.\n"
" </p>\n"
" "
msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,toinvoice_total:0
msgid "Total to Invoice"
msgstr ""
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Sale Orders"
msgstr ""
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Open"
msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,invoiced_total:0
msgid "Total Invoiced"
msgstr ""
#. module: account_analytic_analysis
#: help:account.analytic.account,remaining_ca:0
msgid "Computed using the formula: Max Invoice Price - Invoiced Amount."
msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,last_invoice_date:0
msgid "Last Invoice Date"
msgstr ""
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Units Remaining"
msgstr ""
#. module: account_analytic_analysis
#: model:ir.actions.act_window,help:account_analytic_analysis.action_hr_tree_invoiced_all
msgid ""
"<p>\n"
" You will find here timesheets and purchases you did for\n"
" contracts that can be reinvoiced to the customer. If you "
"want\n"
" to record new activities to invoice, you should use the "
"timesheet\n"
" menu instead.\n"
" </p>\n"
" "
msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,hours_qtt_non_invoiced:0
msgid "Uninvoiced Time"
msgstr ""
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Invoicing"
msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,total_cost:0
msgid "Total Costs"
msgstr ""
#. module: account_analytic_analysis
#: help:account.analytic.account,remaining_total:0
msgid ""
"Expectation of remaining income for this contract. Computed as the sum of "
"remaining subtotals which, in turn, are computed as the maximum between "
"'(Estimation - Invoiced)' and 'To Invoice' amounts"
msgstr ""
#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_overdue
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_overdue
msgid "Contracts to Renew"
msgstr ""
#. module: account_analytic_analysis
#: help:account.analytic.account,toinvoice_total:0
msgid " Sum of everything that could be invoiced for this contract."
msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,theorical_margin:0
msgid "Theoretical Margin"
msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,remaining_total:0
msgid "Total Remaining"
msgstr ""
#. module: account_analytic_analysis
#: help:account.analytic.account,real_margin:0
msgid "Computed using the formula: Invoiced Amount - Total Costs."
msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,hours_qtt_est:0
msgid "Estimation of Hours to Invoice"
msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,fix_price_invoices:0
msgid "Fixed Price"
msgstr ""
#. module: account_analytic_analysis
#: help:account.analytic.account,last_worked_date:0
msgid "Date of the latest work done on this account."
msgstr ""
#. module: account_analytic_analysis
#: model:ir.model,name:account_analytic_analysis.model_sale_config_settings
msgid "sale.config.settings"
msgstr ""
#. module: account_analytic_analysis
#: field:sale.config.settings,group_template_required:0
msgid "Mandatory use of templates."
msgstr ""
#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.template_of_contract_action
#: model:ir.ui.menu,name:account_analytic_analysis.menu_template_of_contract_action
msgid "Contract Template"
msgstr ""
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Units Done"
msgstr ""
#. module: account_analytic_analysis
#: help:account.analytic.account,total_cost:0
msgid ""
"Total of costs for this account. It includes real costs (from invoices) and "
"indirect costs, like time spent on timesheets."
msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,est_total:0
msgid "Total Estimation"
msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,remaining_ca:0
msgid "Remaining Revenue"
msgstr ""
#. module: account_analytic_analysis
#: help:account.analytic.account,ca_to_invoice:0
msgid ""
"If invoice from analytic account, the remaining amount you can invoice to "
"the customer based on the total costs."
msgstr ""
#. module: account_analytic_analysis
#: field:account_analytic_analysis.summary.month,unit_amount:0
#: field:account_analytic_analysis.summary.user,unit_amount:0
msgid "Total Time"
msgstr ""
#. module: account_analytic_analysis
#: model:res.groups,comment:account_analytic_analysis.group_template_required
msgid ""
"the field template of the analytic accounts and contracts will be required."
msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,invoice_on_timesheets:0
msgid "On Timesheets"
msgstr ""
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Total"
msgstr ""

14
addons/account_analytic_plans/account_analytic_plans_view.xml
View File

@ -270,6 +270,20 @@
</xpath>
</field>
</record>
<record id="view_bank_statement_inherit_form2" model="ir.ui.view">
<field name="name">account.bank.statement.form.inherit</field>
<field name="model">account.bank.statement</field>
<field name="inherit_id" ref="account.view_bank_statement_form2"/>
<field name="arch" type="xml">
<xpath expr="/form/sheet/notebook/page/field[@name='line_ids']/tree/field[@name='analytic_account_id']" position="replace">
<field name="analytics_id" groups="analytic.group_analytic_accounting"/>
</xpath>
<xpath expr="/form/sheet/notebook/page/field[@name='line_ids']/form/group/field[@name='analytic_account_id']" position="replace">
<field name="analytics_id" groups="analytic.group_analytic_accounting"/>
</xpath>
</field>
</record>
</data>
</openerp>

7
addons/account_anglo_saxon/test/anglo_saxon.yml
View File

@ -43,6 +43,7 @@
parent_id: account.cash
type: other
user_type: account.data_account_type_asset
reconcile: True
-
Configure Creditor Account Payable.
-
@ -52,6 +53,7 @@
parent_id: account.a_pay
type: other
user_type: account.data_account_type_payable
reconcile: True
-
Configure Debtor Account Receivable.
-
@ -61,6 +63,7 @@
parent_id: account.a_recv
type: other
user_type: account.data_account_type_receivable
reconcile: True
-
Configure Cost of Good sale Account.
-
@ -115,7 +118,7 @@
- product_id: product.product_product_3
product_qty: 1
price_unit: 10
date_planned: '2013-08-31'
date_planned: !eval "'%s' % (time.strftime('%Y-%m-%d'))"
-
I confirm the purchase order.
-
@ -235,7 +238,7 @@
As the Invoice state of the picking order is To be invoiced. I create invoice for my outgoing picking order.
-
!python {model: stock.invoice.onshipping}: |
wiz_id = self.create(cr, uid, {'invoice_date': '2013-03-04', 'journal_id': ref('account.sales_journal')},
wiz_id = self.create(cr, uid, {'journal_id': ref('account.sales_journal')},
{'active_ids': [ref("stock_picking_out001")], "active_model": "stock.picking"})
self.create_invoice(cr, uid, [wiz_id], {"lang": "en_US",
"search_default_available": 1, "tz": False, "active_model": "stock.picking",

7
addons/account_anglo_saxon/test/anglo_saxon_avg_fifo.yml
View File

@ -43,6 +43,7 @@
parent_id: account.cash
type: other
user_type: account.data_account_type_asset
reconcile: True
-
Configure Creditor Account Payable.
-
@ -52,6 +53,7 @@
parent_id: account.a_pay
type: other
user_type: account.data_account_type_payable
reconcile: True
-
Configure Debtor Account Receivable.
-
@ -61,6 +63,7 @@
parent_id: account.a_recv
type: other
user_type: account.data_account_type_receivable
reconcile: True
-
Configure Cost of Good sale Account.
-
@ -122,7 +125,7 @@
- product_id: product_fifo_anglo_saxon
product_qty: 1
price_unit: 9
date_planned: '2013-08-31'
date_planned: !eval "'%s' % (time.strftime('%Y-%m-%d'))"
taxes_id: []
-
I confirm the purchase order.
@ -237,7 +240,7 @@
As the Invoice state of the picking order is To be invoiced. I create invoice for my outgoing picking order.
-
!python {model: stock.invoice.onshipping}: |
wiz_id = self.create(cr, uid, {'invoice_date': '2013-03-04', 'journal_id': ref('account.sales_journal')},
wiz_id = self.create(cr, uid, {'journal_id': ref('account.sales_journal')},
{'active_ids': [ref("stock_picking_out001_fifo")], "active_model": "stock.picking"})
self.create_invoice(cr, uid, [wiz_id], {"lang": "en_US",
"search_default_available": 1, "tz": False, "active_model": "stock.picking",

10
addons/account_chart/i18n/zh_TW.po
View File

@ -7,19 +7,19 @@ msgstr ""
"Project-Id-Version: OpenERP Server 5.0.4\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2012-08-19 10:21+0000\n"
"Last-Translator: Eric Huang <eh@cenoq.com>\n"
"PO-Revision-Date: 2013-12-29 09:12+0000\n"
"Last-Translator: Andy Cheng <andy@dobtor.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-09-12 06:05+0000\n"
"X-Generator: Launchpad (build 16761)\n"
"X-Launchpad-Export-Date: 2013-12-30 04:39+0000\n"
"X-Generator: Launchpad (build 16877)\n"
#. module: account_chart
#: model:ir.module.module,description:account_chart.module_meta_information
msgid "Remove minimal account chart"
msgstr "移除小的會計科目表"
msgstr "移除最小的會計科目表"
#. module: account_chart
#: model:ir.module.module,shortdesc:account_chart.module_meta_information

14
addons/account_check_writing/account_voucher.py
View File

@ -49,9 +49,21 @@ class account_voucher(osv.osv):
if 'value' in default:
amount = 'amount' in default['value'] and default['value']['amount'] or amount
# Currency complete name is not available in res.currency model
# Exceptions done here (EUR, USD, BRL) cover 75% of cases
# For other currencies, display the currency code
currency = self.pool['res.currency'].browse(cr, uid, currency_id, context=context)
if currency.name.upper() == 'EUR':
currency_name = 'Euro'
elif currency.name.upper() == 'USD':
currency_name = 'Dollars'
elif currency.name.upper() == 'BRL':
currency_name = 'reais'
else:
currency_name = currency.name
#TODO : generic amount_to_text is not ready yet, otherwise language (and country) and currency can be passed
#amount_in_word = amount_to_text(amount, context=context)
amount_in_word = amount_to_text(amount)
amount_in_word = amount_to_text(amount, currency=currency_name)
default['value'].update({'amount_in_word':amount_in_word})
if journal_id:
allow_check_writing = self.pool.get('account.journal').browse(cr, uid, journal_id, context=context).allow_check_writing

34
addons/account_check_writing/i18n/zh_TW.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: 2012-12-21 17:05+0000\n"
"PO-Revision-Date: 2012-08-22 06:48+0000\n"
"Last-Translator: Eric Huang <eh@cenoq.com>\n"
"PO-Revision-Date: 2013-12-29 09:09+0000\n"
"Last-Translator: Andy Cheng <andy@dobtor.com>\n"
"Language-Team: Cenoq\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-09-12 06:35+0000\n"
"X-Generator: Launchpad (build 16761)\n"
"X-Launchpad-Export-Date: 2013-12-30 04:39+0000\n"
"X-Generator: Launchpad (build 16877)\n"
#. module: account_check_writing
#: selection:res.company,check_layout:0
@ -56,13 +56,13 @@ msgstr "支票位於底部"
#. module: account_check_writing
#: model:ir.actions.act_window,name:account_check_writing.action_account_check_write
msgid "Print Check in Batch"
msgstr ""
msgstr "整批列印支票"
#. module: account_check_writing
#: code:addons/account_check_writing/wizard/account_check_batch_printing.py:59
#, python-format
msgid "One of the printed check already got a number."
msgstr ""
msgstr "已列印的支票中有一張已有號碼。"
#. module: account_check_writing
#: help:account.journal,allow_check_writing:0
@ -109,7 +109,7 @@ msgstr "原始金額"
#. module: account_check_writing
#: field:res.company,check_layout:0
msgid "Check Layout"
msgstr ""
msgstr "支票格式"
#. module: account_check_writing
#: field:account.voucher,allow_check:0
@ -131,7 +131,7 @@ msgstr "使用套表列印的支票"
#. module: account_check_writing
#: model:ir.actions.report.xml,name:account_check_writing.account_print_check_bottom
msgid "Print Check (Bottom)"
msgstr ""
msgstr "列印支票（底端）"
#. module: account_check_writing
#: model:ir.actions.act_window,help:account_check_writing.action_write_check
@ -160,7 +160,7 @@ msgstr "到期日期"
#. module: account_check_writing
#: model:ir.actions.report.xml,name:account_check_writing.account_print_check_middle
msgid "Print Check (Middle)"
msgstr ""
msgstr "列印支票（中間）"
#. module: account_check_writing
#: model:ir.model,name:account_check_writing.model_res_company
@ -171,12 +171,12 @@ msgstr "公司"
#: code:addons/account_check_writing/wizard/account_check_batch_printing.py:59
#, python-format
msgid "Error!"
msgstr ""
msgstr "錯誤！"
#. module: account_check_writing
#: help:account.check.write,check_number:0
msgid "The number of the next check number to be printed."
msgstr ""
msgstr "下一張列印的支票的號碼"
#. module: account_check_writing
#: report:account.print.check.bottom:0
@ -187,7 +187,7 @@ msgstr "截止餘額"
#. module: account_check_writing
#: model:ir.actions.report.xml,name:account_check_writing.account_print_check_top
msgid "Print Check (Top)"
msgstr ""
msgstr "列印支票（頂端）"
#. module: account_check_writing
#: report:account.print.check.bottom:0
@ -204,7 +204,7 @@ msgstr "手工憑證"
#. module: account_check_writing
#: view:account.check.write:0
msgid "or"
msgstr ""
msgstr "或"
#. module: account_check_writing
#: field:account.voucher,amount_in_word:0
@ -214,22 +214,22 @@ msgstr "金額大寫"
#. module: account_check_writing
#: model:ir.model,name:account_check_writing.model_account_check_write
msgid "Prin Check in Batch"
msgstr ""
msgstr "整批列印支票"
#. module: account_check_writing
#: view:account.check.write:0
msgid "Cancel"
msgstr ""
msgstr "取消"
#. module: account_check_writing
#: field:account.check.write,check_number:0
msgid "Next Check Number"
msgstr ""
msgstr "下一個支票號碼"
#. module: account_check_writing
#: view:account.check.write:0
msgid "Check"
msgstr ""
msgstr "支票"
#~ msgid ""
#~ "The check payment form allows you to track the payment you do to your "

1
addons/account_check_writing/report/check_print.py
View File

@ -34,7 +34,6 @@ class report_print_check(report_sxw.rml_parse):
'fill_stars' : self.fill_stars,
})
def fill_stars(self, amount):
amount = amount.replace('Dollars','')
if len(amount) < 100:
stars = 100 - len(amount)
return ' '.join([amount,'*'*stars])

522
addons/account_payment/i18n/es_MX.po
View File

@ -1,84 +1,67 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * account_payment
# Spanish (Mexico) translation for openobject-addons
# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2014.
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-01-12 13:13+0000\n"
"Last-Translator: Borja López Soilán (NeoPolus) <borjalopezsoilan@gmail.com>\n"
"Language-Team: \n"
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-12-21 17:05+0000\n"
"PO-Revision-Date: 2014-01-10 21:52+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Spanish (Mexico) <es_MX@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: 2011-09-05 05:26+0000\n"
"X-Generator: Launchpad (build 13830)\n"
"X-Launchpad-Export-Date: 2014-01-11 05:45+0000\n"
"X-Generator: Launchpad (build 16890)\n"
#. module: account_payment
#: field:payment.order,date_scheduled:0
msgid "Scheduled date if fixed"
msgstr "Fecha planificada si es fija"
#: model:ir.actions.act_window,help:account_payment.action_payment_order_tree
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to create a payment order.\n"
" </p><p>\n"
" A payment order is a payment request from your company to "
"pay a\n"
" supplier invoice or a customer refund.\n"
" </p>\n"
" "
msgstr ""
#. module: account_payment
#: field:payment.line,currency:0
msgid "Partner Currency"
msgstr "Moneda de la empresa"
msgstr ""
#. module: account_payment
#: view:payment.order:0
msgid "Set to draft"
msgstr "Cambiar a borrador"
msgstr ""
#. module: account_payment
#: help:payment.order,mode:0
msgid "Select the Payment Mode to be applied."
msgstr "Seleccione el modo de pago a aplicar."
msgstr ""
#. module: account_payment
#: view:payment.mode:0
#: view:payment.order:0
msgid "Group By..."
msgstr "Agrupar por..."
#. module: account_payment
#: model:ir.module.module,description:account_payment.module_meta_information
msgid ""
"\n"
"This module provides :\n"
"* a more efficient way to manage invoice payment.\n"
"* a basic mechanism to easily plug various automated payment.\n"
" "
msgstr ""
"\n"
"Este módulo proporciona:\n"
"* Una forma más eficiente para gestionar el pago de las facturas.\n"
"* Un mecanismo básico para conectar fácilmente varios pagos automatizados.\n"
" "
#. module: account_payment
#: field:payment.order,line_ids:0
msgid "Payment lines"
msgstr "Líneas de pago"
msgstr ""
#. module: account_payment
#: view:payment.line:0
#: field:payment.line,info_owner:0
#: view:payment.order:0
msgid "Owner Account"
msgstr "Cuenta propietario"
#. module: account_payment
#: help:payment.order,state:0
msgid ""
"When an order is placed the state is 'Draft'.\n"
" Once the bank is confirmed the state is set to 'Confirmed'.\n"
" Then the order is paid the state is 'Done'."
msgstr ""
"Cuando se hace una orden, el estado es 'Borrador'.\n"
" Una vez se confirma el banco, el estado es \"Confirmada\".\n"
" Cuando la orden se paga, el estado es 'Realizada'."
#. module: account_payment
#: help:account.invoice,amount_to_pay:0
@ -86,108 +69,109 @@ msgid ""
"The amount which should be paid at the current date\n"
"minus the amount which is already in payment order"
msgstr ""
"El importe que se debería haber pagado en la fecha actual\n"
"menos el importe que ya está en la orden de pago"
#. module: account_payment
#: field:payment.line,company_id:0
#: field:payment.mode,company_id:0
#: field:payment.order,company_id:0
msgid "Company"
msgstr "Compañía"
msgstr ""
#. module: account_payment
#: field:payment.order,date_prefered:0
msgid "Preferred date"
msgstr "Fecha preferida"
#: model:res.groups,name:account_payment.group_account_payment
msgid "Accounting / Payments"
msgstr ""
#. module: account_payment
#: selection:payment.line,state:0
msgid "Free"
msgstr "Libre"
msgstr ""
#. module: account_payment
#: view:payment.order.create:0
#: field:payment.order.create,entries:0
msgid "Entries"
msgstr "Asientos"
msgstr ""
#. module: account_payment
#: report:payment.order:0
msgid "Used Account"
msgstr "Cuenta utilizada"
msgstr ""
#. module: account_payment
#: field:payment.line,ml_maturity_date:0
#: field:payment.order.create,duedate:0
msgid "Due Date"
msgstr "Fecha de vencimiento"
#. module: account_payment
#: constraint:account.move.line:0
msgid "You can not create move line on closed account."
msgstr "No puede crear una línea de movimiento en una cuenta cerrada."
#. module: account_payment
#: view:account.move.line:0
msgid "Account Entry Line"
msgstr "Línea del asiento contable"
msgstr ""
#. module: account_payment
#: view:payment.order.create:0
msgid "_Add to payment order"
msgstr "_Añadir a la orden de pago"
msgstr ""
#. module: account_payment
#: model:ir.actions.act_window,name:account_payment.action_account_payment_populate_statement
#: model:ir.actions.act_window,name:account_payment.action_account_populate_statement_confirm
msgid "Payment Populate statement"
msgstr "Extracto generar pago"
msgstr ""
#. module: account_payment
#: code:addons/account_payment/account_invoice.py:43
#, python-format
msgid ""
"You cannot cancel an invoice which has already been imported in a payment "
"order. Remove it from the following payment order : %s."
msgstr ""
#. module: account_payment
#: code:addons/account_payment/account_invoice.py:43
#: code:addons/account_payment/account_move_line.py:110
#, python-format
msgid "Error!"
msgstr ""
#. module: account_payment
#: report:payment.order:0
#: view:payment.order:0
msgid "Amount"
msgstr "Importe"
#. module: account_payment
#: sql_constraint:account.move.line:0
msgid "Wrong credit or debit value in accounting entry !"
msgstr "¡Valor haber o debe erróneo en el asiento contable!"
msgstr ""
#. module: account_payment
#: view:payment.order:0
msgid "Total in Company Currency"
msgstr "Total en moneda de la compañía"
msgstr ""
#. module: account_payment
#: selection:payment.order,state:0
msgid "Cancelled"
msgstr "Cancelado"
msgstr ""
#. module: account_payment
#: model:ir.actions.act_window,name:account_payment.action_payment_order_tree_new
msgid "New Payment Order"
msgstr "Nueva orden de pago"
msgstr ""
#. module: account_payment
#: report:payment.order:0
#: field:payment.order,reference:0
msgid "Reference"
msgstr "Referencia"
msgstr ""
#. module: account_payment
#: sql_constraint:payment.line:0
msgid "The payment line name must be unique!"
msgstr "¡El nombre de la línea de pago debe ser única!"
msgstr ""
#. module: account_payment
#: model:ir.actions.act_window,name:account_payment.action_payment_order_tree
#: model:ir.ui.menu,name:account_payment.menu_action_payment_order_form
msgid "Payment Orders"
msgstr "Órdenes de pago"
msgstr ""
#. module: account_payment
#: selection:payment.order,date_prefered:0
msgid "Directly"
msgstr "Directamente"
msgstr ""
#. module: account_payment
#: model:ir.actions.act_window,name:account_payment.action_payment_line_form
@ -195,45 +179,52 @@ msgstr "Directamente"
#: view:payment.line:0
#: view:payment.order:0
msgid "Payment Line"
msgstr "Línea de pago"
msgstr ""
#. module: account_payment
#: view:payment.line:0
msgid "Amount Total"
msgstr "Importe total"
msgstr ""
#. module: account_payment
#: help:payment.order,state:0
msgid ""
"When an order is placed the status is 'Draft'.\n"
" Once the bank is confirmed the status is set to 'Confirmed'.\n"
" Then the order is paid the status is 'Done'."
msgstr ""
#. module: account_payment
#: view:payment.order:0
#: selection:payment.order,state:0
msgid "Confirmed"
msgstr "Confirmada"
msgstr ""
#. module: account_payment
#: help:payment.line,ml_date_created:0
msgid "Invoice Effective Date"
msgstr "Fecha vencimiento factura"
msgstr ""
#. module: account_payment
#: report:payment.order:0
msgid "Execution Type"
msgstr "Tipo ejecución"
msgstr ""
#. module: account_payment
#: selection:payment.line,state:0
msgid "Structured"
msgstr "Estructurado"
msgstr ""
#. module: account_payment
#: view:payment.order:0
#: field:payment.order,state:0
msgid "State"
msgstr "Estado"
#: view:account.bank.statement:0
msgid "Import Payment Lines"
msgstr ""
#. module: account_payment
#: view:payment.line:0
#: view:payment.order:0
msgid "Transaction Information"
msgstr "Información de transacción"
msgstr ""
#. module: account_payment
#: model:ir.actions.act_window,name:account_payment.action_payment_mode_form
@ -241,18 +232,19 @@ msgstr "Información de transacción"
#: model:ir.ui.menu,name:account_payment.menu_action_payment_mode_form
#: view:payment.mode:0
#: view:payment.order:0
#: field:payment.order,mode:0
msgid "Payment Mode"
msgstr "Modo de pago"
msgstr ""
#. module: account_payment
#: field:payment.line,ml_date_created:0
msgid "Effective Date"
msgstr "Fecha vencimiento"
msgstr ""
#. module: account_payment
#: field:payment.line,ml_inv_ref:0
msgid "Invoice Ref."
msgstr "Ref. factura"
msgstr ""
#. module: account_payment
#: help:payment.order,date_prefered:0
@ -261,119 +253,99 @@ msgid ""
"by you.'Directly' stands for the direct execution.'Due date' stands for the "
"scheduled date of execution."
msgstr ""
"Seleccione una opción para la orden de pago: 'Fecha fija' para una fecha "
"especificada por usted. 'Directamente' para la ejecución directa. 'Fecha "
"vencimiento' para la fecha programada de ejecución."
#. module: account_payment
#: code:addons/account_payment/account_move_line.py:110
#, python-format
msgid "Error !"
msgstr "¡Error!"
#. module: account_payment
#: view:account.move.line:0
msgid "Total debit"
msgstr "Total debe"
#. module: account_payment
#: field:payment.order,date_done:0
msgid "Execution date"
msgstr "Fecha ejecución"
#: field:payment.order,date_created:0
msgid "Creation Date"
msgstr ""
#. module: account_payment
#: help:payment.mode,journal:0
msgid "Bank or Cash Journal for the Payment Mode"
msgstr "Diario de banco o caja para el modo de pago."
msgstr ""
#. module: account_payment
#: selection:payment.order,date_prefered:0
msgid "Fixed date"
msgstr "Fecha fija"
msgstr ""
#. module: account_payment
#: field:payment.line,info_partner:0
#: view:payment.order:0
msgid "Destination Account"
msgstr "Cuenta de destino"
msgstr ""
#. module: account_payment
#: view:payment.line:0
msgid "Desitination Account"
msgstr "Cuenta de destino"
msgstr ""
#. module: account_payment
#: view:payment.order:0
msgid "Search Payment Orders"
msgstr "Buscar órdenes de pago"
#. module: account_payment
#: constraint:account.move.line:0
msgid ""
"You can not create move line on receivable/payable account without partner"
msgstr ""
"No puede crear una línea de movimiento en una cuenta a cobrar/a pagar sin "
"una empresa."
#. module: account_payment
#: field:payment.line,create_date:0
msgid "Created"
msgstr "Creado"
msgstr ""
#. module: account_payment
#: view:payment.order:0
msgid "Select Invoices to Pay"
msgstr "Seleccionar facturas a pagar"
msgstr ""
#. module: account_payment
#: view:payment.line:0
msgid "Currency Amount Total"
msgstr "Importe total monetario"
msgstr ""
#. module: account_payment
#: view:payment.order:0
msgid "Make Payments"
msgstr "Realizar pagos"
msgstr ""
#. module: account_payment
#: field:payment.line,state:0
msgid "Communication Type"
msgstr "Tipo de comunicación"
msgstr ""
#. module: account_payment
#: model:ir.module.module,shortdesc:account_payment.module_meta_information
msgid "Payment Management"
msgstr "Gestión de pagos"
#: field:payment.line,partner_id:0
#: field:payment.mode,partner_id:0
#: report:payment.order:0
msgid "Partner"
msgstr ""
#. module: account_payment
#: field:payment.line,bank_statement_line_id:0
msgid "Bank statement line"
msgstr "Línea extracto bancario"
msgstr ""
#. module: account_payment
#: selection:payment.order,date_prefered:0
msgid "Due date"
msgstr "Fecha vencimiento"
msgstr ""
#. module: account_payment
#: field:account.invoice,amount_to_pay:0
msgid "Amount to be paid"
msgstr "Importe a pagar"
msgstr ""
#. module: account_payment
#: report:payment.order:0
msgid "Currency"
msgstr "Moneda"
msgstr ""
#. module: account_payment
#: view:account.payment.make.payment:0
msgid "Yes"
msgstr "Sí"
msgstr ""
#. module: account_payment
#: help:payment.line,info_owner:0
msgid "Address of the Main Partner"
msgstr "Dirección de la empresa principal"
msgstr ""
#. module: account_payment
#: help:payment.line,date:0
@ -381,92 +353,79 @@ msgid ""
"If no payment date is specified, the bank will treat this payment line "
"directly"
msgstr ""
"Si no se indica fecha de pago, el banco procesará esta línea de pago "
"directamente"
#. module: account_payment
#: model:ir.model,name:account_payment.model_account_payment_populate_statement
msgid "Account Payment Populate Statement"
msgstr "Contabilidad extracto generar pago"
msgstr ""
#. module: account_payment
#: code:addons/account_payment/account_move_line.py:110
#, python-format
msgid "There is no partner defined on the entry line."
msgstr ""
#. module: account_payment
#: help:payment.mode,name:0
msgid "Mode of Payment"
msgstr "Modo de pago"
msgstr ""
#. module: account_payment
#: report:payment.order:0
msgid "Value Date"
msgstr "Fecha valor"
msgstr ""
#. module: account_payment
#: report:payment.order:0
msgid "Payment Type"
msgstr "Tipo de Pago"
msgstr ""
#. module: account_payment
#: help:payment.line,amount_currency:0
msgid "Payment amount in the partner currency"
msgstr "Importe pagado en la moneda de la empresa"
msgstr ""
#. module: account_payment
#: view:payment.order:0
#: selection:payment.order,state:0
msgid "Draft"
msgstr "Borrador"
msgstr ""
#. module: account_payment
#: view:payment.order:0
#: field:payment.order,state:0
msgid "Status"
msgstr ""
#. module: account_payment
#: help:payment.line,communication2:0
msgid "The successor message of Communication."
msgstr "El mensaje de pago realizado a comunicar."
#. module: account_payment
#: code:addons/account_payment/account_move_line.py:110
#, python-format
msgid "No partner defined on entry line"
msgstr "No se ha definido la empresa en la línea de entrada"
msgstr ""
#. module: account_payment
#: help:payment.line,info_partner:0
msgid "Address of the Ordering Customer."
msgstr "Dirección del cliente que ordena."
msgstr ""
#. module: account_payment
#: view:account.payment.populate.statement:0
msgid "Populate Statement:"
msgstr "Generar extracto:"
#. module: account_payment
#: view:account.move.line:0
msgid "Total credit"
msgstr "Total haber"
msgstr ""
#. module: account_payment
#: help:payment.order,date_scheduled:0
msgid "Select a date if you have chosen Preferred Date to be fixed."
msgstr ""
"Seleccione una fecha si ha seleccionado que la fecha preferida sea fija."
#. module: account_payment
#: field:payment.order,user_id:0
msgid "User"
msgstr "Usuario"
#. module: account_payment
#: field:account.payment.populate.statement,lines:0
#: model:ir.actions.act_window,name:account_payment.act_account_invoice_2_payment_line
msgid "Payment Lines"
msgstr "Líneas de pago"
msgstr ""
#. module: account_payment
#: model:ir.model,name:account_payment.model_account_move_line
msgid "Journal Items"
msgstr "Apuntes contables"
#. module: account_payment
#: constraint:account.move.line:0
msgid "Company must be same for its related account and period."
msgstr "La compañía debe ser la misma para la cuenta y periodo relacionados."
msgstr ""
#. module: account_payment
#: help:payment.line,move_line_id:0
@ -474,202 +433,192 @@ msgid ""
"This Entry Line will be referred for the information of the ordering "
"customer."
msgstr ""
"Esta línea se usará como referencia para la información del cliente que "
"ordena."
#. module: account_payment
#: view:payment.order.create:0
msgid "Search"
msgstr "Buscar"
msgstr ""
#. module: account_payment
#: model:ir.actions.report.xml,name:account_payment.payment_order1
#: model:ir.model,name:account_payment.model_payment_order
msgid "Payment Order"
msgstr "Orden de pago"
#: field:payment.order,user_id:0
msgid "Responsible"
msgstr ""
#. module: account_payment
#: field:payment.line,date:0
msgid "Payment Date"
msgstr "Fecha de pago"
msgstr ""
#. module: account_payment
#: report:payment.order:0
msgid "Total:"
msgstr "Total:"
msgstr ""
#. module: account_payment
#: field:payment.order,date_created:0
msgid "Creation date"
msgstr "Fecha de creación"
#: field:payment.order,date_done:0
msgid "Execution Date"
msgstr ""
#. module: account_payment
#: view:account.payment.populate.statement:0
msgid "ADD"
msgstr "Añadir"
msgstr ""
#. module: account_payment
#: view:account.bank.statement:0
msgid "Import payment lines"
msgstr "Importar líneas de pago"
#: model:ir.actions.act_window,name:account_payment.action_create_payment_order
msgid "Populate Payment"
msgstr ""
#. module: account_payment
#: field:account.move.line,amount_to_pay:0
msgid "Amount to pay"
msgstr "Importe a pagar"
msgstr ""
#. module: account_payment
#: field:payment.line,amount:0
msgid "Amount in Company Currency"
msgstr "Importe en la moneda de la compañía"
msgstr ""
#. module: account_payment
#: help:payment.line,partner_id:0
msgid "The Ordering Customer"
msgstr "El cliente que ordena"
msgstr ""
#. module: account_payment
#: model:ir.model,name:account_payment.model_account_payment_make_payment
msgid "Account make payment"
msgstr "Contabilidad realizar pago"
msgstr ""
#. module: account_payment
#: report:payment.order:0
msgid "Invoice Ref"
msgstr "Ref. factura"
msgstr ""
#. module: account_payment
#: field:payment.line,name:0
msgid "Your Reference"
msgstr "Su referencia"
#. module: account_payment
#: field:payment.order,mode:0
msgid "Payment mode"
msgstr "Modo de pago"
msgstr ""
#. module: account_payment
#: view:payment.order:0
msgid "Payment order"
msgstr "Órdenes de pago"
msgstr ""
#. module: account_payment
#: view:payment.line:0
#: view:payment.order:0
msgid "General Information"
msgstr "Información General"
msgstr ""
#. module: account_payment
#: view:payment.order:0
#: selection:payment.order,state:0
msgid "Done"
msgstr "Realizado"
msgstr ""
#. module: account_payment
#: model:ir.model,name:account_payment.model_account_invoice
msgid "Invoice"
msgstr "Factura"
msgstr ""
#. module: account_payment
#: field:payment.line,communication:0
msgid "Communication"
msgstr "Comunicación"
msgstr ""
#. module: account_payment
#: view:account.payment.make.payment:0
#: view:account.payment.populate.statement:0
#: view:payment.order:0
#: view:payment.order.create:0
msgid "Cancel"
msgstr "Cancelar"
msgstr ""
#. module: account_payment
#: field:payment.line,bank_id:0
msgid "Destination Bank Account"
msgstr ""
#. module: account_payment
#: view:payment.line:0
#: view:payment.order:0
msgid "Information"
msgstr "Información"
msgstr ""
#. module: account_payment
#: model:ir.actions.act_window,help:account_payment.action_payment_order_tree
msgid ""
"A payment order is a payment request from your company to pay a supplier "
"invoice or a customer credit note. Here you can register all payment orders "
"that should be done, keep track of all payment orders and mention the "
"invoice reference and the partner the payment should be done for."
#: model:ir.actions.report.xml,name:account_payment.payment_order1
#: model:ir.model,name:account_payment.model_payment_order
#: view:payment.order:0
msgid "Payment Order"
msgstr ""
"Una órden de pago es una petición de pago que realiza su compañía para pagar "
"una factura de proveedor o un apunte de crédito de un cliente. Aquí puede "
"registrar todas las órdenes de pago pendientes y hacer seguimiento de las "
"órdenes e indicar la referencia de factura y la entidad a la cual pagar."
#. module: account_payment
#: help:payment.line,amount:0
msgid "Payment amount in the company currency"
msgstr "Importe pagado en la moneda de la compañía"
msgstr ""
#. module: account_payment
#: view:payment.order.create:0
msgid "Search Payment lines"
msgstr "Buscar líneas de pago"
msgstr ""
#. module: account_payment
#: field:payment.line,amount_currency:0
msgid "Amount in Partner Currency"
msgstr "Importe en la moneda de la empresa"
msgstr ""
#. module: account_payment
#: field:payment.line,communication2:0
msgid "Communication 2"
msgstr "Comunicación 2"
msgstr ""
#. module: account_payment
#: field:payment.line,bank_id:0
msgid "Destination Bank account"
msgstr "Cuenta bancaria destino"
#: field:payment.order,date_scheduled:0
msgid "Scheduled Date"
msgstr ""
#. module: account_payment
#: view:account.payment.make.payment:0
msgid "Are you sure you want to make payment?"
msgstr "¿Está seguro que quiere realizar el pago?"
msgstr ""
#. module: account_payment
#: view:payment.mode:0
#: field:payment.mode,journal:0
msgid "Journal"
msgstr "Diario"
msgstr ""
#. module: account_payment
#: field:payment.mode,bank_id:0
msgid "Bank account"
msgstr "Cuenta bancaria"
msgstr ""
#. module: account_payment
#: view:payment.order:0
msgid "Confirm Payments"
msgstr "Confirmar pagos"
msgstr ""
#. module: account_payment
#: field:payment.line,company_currency:0
#: report:payment.order:0
msgid "Company Currency"
msgstr "Moneda de la compañía"
msgstr ""
#. module: account_payment
#: model:ir.ui.menu,name:account_payment.menu_main_payment
#: view:payment.line:0
#: view:payment.order:0
msgid "Payment"
msgstr "Pago"
msgstr ""
#. module: account_payment
#: report:payment.order:0
msgid "Payment Order / Payment"
msgstr "Orden de pago / Pago"
msgstr ""
#. module: account_payment
#: field:payment.line,move_line_id:0
msgid "Entry line"
msgstr "Línea del asiento"
msgstr ""
#. module: account_payment
#: help:payment.line,communication:0
@ -677,134 +626,57 @@ msgid ""
"Used as the message between ordering customer and current company. Depicts "
"'What do you want to say to the recipient about this order ?'"
msgstr ""
"Se utiliza como mensaje entre el cliente que hace el pedido y la compañía "
"actual. Describe '¿Qué quiere decir al receptor sobre este pedido?'"
#. module: account_payment
#: field:payment.mode,name:0
msgid "Name"
msgstr "Nombre"
msgstr ""
#. module: account_payment
#: report:payment.order:0
msgid "Bank Account"
msgstr "Cuenta bancaria"
msgstr ""
#. module: account_payment
#: view:payment.line:0
#: view:payment.order:0
msgid "Entry Information"
msgstr "Información del asiento"
msgstr ""
#. module: account_payment
#: model:ir.model,name:account_payment.model_payment_order_create
msgid "payment.order.create"
msgstr "pago.orden.crear"
msgstr ""
#. module: account_payment
#: field:payment.line,order_id:0
msgid "Order"
msgstr "Orden"
msgstr ""
#. module: account_payment
#: field:payment.order,total:0
msgid "Total"
msgstr "Total"
msgstr ""
#. module: account_payment
#: view:account.payment.make.payment:0
#: model:ir.actions.act_window,name:account_payment.action_account_payment_make_payment
msgid "Make Payment"
msgstr "Realizar pago"
msgstr ""
#. module: account_payment
#: field:payment.line,partner_id:0
#: report:payment.order:0
msgid "Partner"
msgstr "Empresa"
#: field:payment.order,date_prefered:0
msgid "Preferred Date"
msgstr ""
#. module: account_payment
#: model:ir.actions.act_window,name:account_payment.action_create_payment_order
msgid "Populate Payment"
msgstr "Generar pago"
#: view:account.payment.make.payment:0
#: view:account.payment.populate.statement:0
#: view:payment.order.create:0
msgid "or"
msgstr ""
#. module: account_payment
#: help:payment.mode,bank_id:0
msgid "Bank Account for the Payment Mode"
msgstr "Cuenta bancaria para el modo de pago"
#. module: account_payment
#: constraint:account.move.line:0
msgid "You can not create move line on view account."
msgstr "No puede crear una línea de movimiento en una cuenta de tipo vista."
#~ msgid "Execution date:"
#~ msgstr "Fecha de ejecución:"
#~ msgid "Suitable bank types"
#~ msgstr "Tipos de banco adecuados"
#~ msgid "Invalid XML for View Architecture!"
#~ msgstr "¡XML inválido para la definición de la vista!"
#~ msgid "_Cancel"
#~ msgstr "_Cancelar"
#~ msgid "Date"
#~ msgstr "Fecha"
#~ msgid "Reference:"
#~ msgstr "Referencia:"
#~ msgid "Maturity Date"
#~ msgstr "Fecha vencimiento"
#~ msgid "Specify the Code for Payment Type"
#~ msgstr "Indique el código para el tipo de pago"
#~ msgid "Code"
#~ msgstr "Código"
#~ msgid ""
#~ "The Object name must start with x_ and not contain any special character !"
#~ msgstr ""
#~ "¡El nombre del objeto debe empezar con x_ y no contener ningún carácter "
#~ "especial!"
#~ msgid "Pay"
#~ msgstr "Pagar"
#~ msgid "Draft Payment Order"
#~ msgstr "Orden de pago borrador"
#~ msgid "Cash Journal for the Payment Mode"
#~ msgstr "Diario de caja para el modo de pago"
#~ msgid "_Search"
#~ msgstr "_Buscar"
#, python-format
#~ msgid "Partner '+ line.partner_id.name+ ' has no bank account defined"
#~ msgstr ""
#~ "Empresa '+ line.partner_id.name+ ' no tiene una cuenta bancaria definida"
#~ msgid "Payment Orders to Validate"
#~ msgstr "Órdenes de pago a validar"
#~ msgid "Payment type"
#~ msgstr "Tipo de pago"
#~ msgid "_Add"
#~ msgstr "_Añadir"
#~ msgid "Select the Payment Type for the Payment Mode."
#~ msgstr "Seleccione el tipo de pago para el modo de pago."
#~ msgid "Invalid model name in the action definition."
#~ msgstr "Nombre de modelo no válido en la definición de acción."
#~ msgid "Populate payment"
#~ msgstr "Rellenar la orden"
#~ msgid "Populate Statement with Payment lines"
#~ msgstr "Llenar un extracto con líneas de pago"
msgstr ""

56
addons/account_payment/i18n/zh_TW.po
View File

@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 5.0.4\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2012-12-21 17:05+0000\n"
"PO-Revision-Date: 2012-08-29 15:27+0000\n"
"Last-Translator: Eric Huang <eh@cenoq.com>\n"
"PO-Revision-Date: 2013-12-29 09:05+0000\n"
"Last-Translator: Andy Cheng <andy@dobtor.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-09-12 05:48+0000\n"
"X-Generator: Launchpad (build 16761)\n"
"X-Launchpad-Export-Date: 2013-12-30 04:39+0000\n"
"X-Generator: Launchpad (build 16877)\n"
#. module: account_payment
#: model:ir.actions.act_window,help:account_payment.action_payment_order_tree
@ -106,7 +106,7 @@ msgstr "到期日"
#. module: account_payment
#: view:payment.order.create:0
msgid "_Add to payment order"
msgstr ""
msgstr "新增至付款單"
#. module: account_payment
#: model:ir.actions.act_window,name:account_payment.action_account_payment_populate_statement
@ -127,7 +127,7 @@ msgstr ""
#: code:addons/account_payment/account_move_line.py:110
#, python-format
msgid "Error!"
msgstr ""
msgstr "錯誤！"
#. module: account_payment
#: report:payment.order:0
@ -148,7 +148,7 @@ msgstr "取消"
#. module: account_payment
#: model:ir.actions.act_window,name:account_payment.action_payment_order_tree_new
msgid "New Payment Order"
msgstr ""
msgstr "新增付款單"
#. module: account_payment
#: report:payment.order:0
@ -165,12 +165,12 @@ msgstr ""
#: model:ir.actions.act_window,name:account_payment.action_payment_order_tree
#: model:ir.ui.menu,name:account_payment.menu_action_payment_order_form
msgid "Payment Orders"
msgstr ""
msgstr "付款單"
#. module: account_payment
#: selection:payment.order,date_prefered:0
msgid "Directly"
msgstr ""
msgstr "直接"
#. module: account_payment
#: model:ir.actions.act_window,name:account_payment.action_payment_line_form
@ -217,7 +217,7 @@ msgstr ""
#. module: account_payment
#: view:account.bank.statement:0
msgid "Import Payment Lines"
msgstr ""
msgstr "匯入付款細項"
#. module: account_payment
#: view:payment.line:0
@ -256,17 +256,17 @@ msgstr ""
#. module: account_payment
#: field:payment.order,date_created:0
msgid "Creation Date"
msgstr ""
msgstr "建立日期"
#. module: account_payment
#: help:payment.mode,journal:0
msgid "Bank or Cash Journal for the Payment Mode"
msgstr ""
msgstr "付款模式的銀行或現金日記帳簿"
#. module: account_payment
#: selection:payment.order,date_prefered:0
msgid "Fixed date"
msgstr ""
msgstr "固定日期"
#. module: account_payment
#: field:payment.line,info_partner:0
@ -282,12 +282,12 @@ msgstr "目的帳號"
#. module: account_payment
#: view:payment.order:0
msgid "Search Payment Orders"
msgstr ""
msgstr "搜尋付款單"
#. module: account_payment
#: field:payment.line,create_date:0
msgid "Created"
msgstr ""
msgstr "已建立"
#. module: account_payment
#: view:payment.order:0
@ -394,7 +394,7 @@ msgstr "草稿"
#: view:payment.order:0
#: field:payment.order,state:0
msgid "Status"
msgstr ""
msgstr "狀態"
#. module: account_payment
#: help:payment.line,communication2:0
@ -424,7 +424,7 @@ msgstr "付款明細"
#. module: account_payment
#: model:ir.model,name:account_payment.model_account_move_line
msgid "Journal Items"
msgstr ""
msgstr "日記簿項目"
#. module: account_payment
#: help:payment.line,move_line_id:0
@ -441,7 +441,7 @@ msgstr "搜尋"
#. module: account_payment
#: field:payment.order,user_id:0
msgid "Responsible"
msgstr ""
msgstr "負責人"
#. module: account_payment
#: field:payment.line,date:0
@ -456,7 +456,7 @@ msgstr "總計:"
#. module: account_payment
#: field:payment.order,date_done:0
msgid "Execution Date"
msgstr ""
msgstr "執行日期"
#. module: account_payment
#: view:account.payment.populate.statement:0
@ -501,7 +501,7 @@ msgstr "您的參考"
#. module: account_payment
#: view:payment.order:0
msgid "Payment order"
msgstr ""
msgstr "付款單"
#. module: account_payment
#: view:payment.line:0
@ -535,7 +535,7 @@ msgstr "取消"
#. module: account_payment
#: field:payment.line,bank_id:0
msgid "Destination Bank Account"
msgstr ""
msgstr "目的銀行帳戶"
#. module: account_payment
#: view:payment.line:0
@ -548,7 +548,7 @@ msgstr "資訊"
#: model:ir.model,name:account_payment.model_payment_order
#: view:payment.order:0
msgid "Payment Order"
msgstr ""
msgstr "付款單"
#. module: account_payment
#: help:payment.line,amount:0
@ -573,7 +573,7 @@ msgstr "通訊 2"
#. module: account_payment
#: field:payment.order,date_scheduled:0
msgid "Scheduled Date"
msgstr ""
msgstr "預定日期"
#. module: account_payment
#: view:account.payment.make.payment:0
@ -584,7 +584,7 @@ msgstr "是否進行付款?"
#: view:payment.mode:0
#: field:payment.mode,journal:0
msgid "Journal"
msgstr ""
msgstr "帳簿"
#. module: account_payment
#: field:payment.mode,bank_id:0
@ -612,12 +612,12 @@ msgstr "付款"
#. module: account_payment
#: report:payment.order:0
msgid "Payment Order / Payment"
msgstr ""
msgstr "付款單 / 付款"
#. module: account_payment
#: field:payment.line,move_line_id:0
msgid "Entry line"
msgstr ""
msgstr "分錄細項"
#. module: account_payment
#: help:payment.line,communication:0
@ -640,7 +640,7 @@ msgstr "銀行帳戶"
#: view:payment.line:0
#: view:payment.order:0
msgid "Entry Information"
msgstr ""
msgstr "分錄資訊"
#. module: account_payment
#: model:ir.model,name:account_payment.model_payment_order_create
@ -673,7 +673,7 @@ msgstr ""
#: view:account.payment.populate.statement:0
#: view:payment.order.create:0
msgid "or"
msgstr ""
msgstr "或"
#. module: account_payment
#: help:payment.mode,bank_id:0

18
addons/account_voucher/account_voucher.py
View File

@ -217,7 +217,7 @@ class account_voucher(osv.osv):
if context.get('type', 'sale') in ('purchase', 'payment'):
nodes = doc.xpath("//field[@name='partner_id']")
for node in nodes:
node.set('context', "{'search_default_supplier': 1}")
node.set('context', "{'default_customer': 0, 'search_default_supplier': 1, 'default_supplier': 1}")
if context.get('invoice_type','') in ('in_invoice', 'in_refund'):
node.set('string', _("Supplier"))
res['arch'] = etree.tostring(doc)
@ -746,7 +746,7 @@ class account_voucher(osv.osv):
ids = context['move_line_ids']
invoice_id = context.get('invoice_id', False)
company_currency = journal.company_id.currency_id.id
move_line_found = False
move_lines_found = []
#order the lines by most old first
ids.reverse()
@ -761,21 +761,20 @@ class account_voucher(osv.osv):
if line.invoice.id == invoice_id:
#if the invoice linked to the voucher line is equal to the invoice_id in context
#then we assign the amount on that line, whatever the other voucher lines
move_line_found = line.id
break
move_lines_found.append(line.id)
elif currency_id == company_currency:
#otherwise treatments is the same but with other field names
if line.amount_residual == price:
#if the amount residual is equal the amount voucher, we assign it to that voucher
#line, whatever the other voucher lines
move_line_found = line.id
move_lines_found.append(line.id)
break
#otherwise we will split the voucher amount on each line (by most old first)
total_credit += line.credit or 0.0
total_debit += line.debit or 0.0
elif currency_id == line.currency_id.id:
if line.amount_residual_currency == price:
move_line_found = line.id
move_lines_found.append(line.id)
break
total_credit += line.credit and line.amount_currency or 0.0
total_debit += line.debit and line.amount_currency or 0.0
@ -800,15 +799,16 @@ class account_voucher(osv.osv):
'move_line_id':line.id,
'account_id':line.account_id.id,
'amount_original': amount_original,
'amount': (move_line_found == line.id) and min(abs(price), amount_unreconciled) or 0.0,
'amount': (line.id in move_lines_found) and min(abs(price), amount_unreconciled) or 0.0,
'date_original':line.date,
'date_due':line.date_maturity,
'amount_unreconciled': amount_unreconciled,
'currency_id': line_currency_id,
}
price -= rs['amount']
#in case a corresponding move_line hasn't been found, we now try to assign the voucher amount
#on existing invoices: we split voucher amount by most old first, but only for lines in the same currency
if not move_line_found:
if not move_lines_found:
if currency_id == line_currency_id:
if line.credit:
amount = min(amount_unreconciled, abs(total_debit))
@ -1329,7 +1329,7 @@ class account_voucher(osv.osv):
'date': voucher.date,
'credit': diff > 0 and diff or 0.0,
'debit': diff < 0 and -diff or 0.0,
'amount_currency': company_currency <> current_currency and (sign * -1 * voucher.writeoff_amount) or False,
'amount_currency': company_currency <> current_currency and (sign * -1 * voucher.writeoff_amount) or 0.0,
'currency_id': company_currency <> current_currency and current_currency or False,
'analytic_account_id': voucher.analytic_id and voucher.analytic_id.id or False,
}

88
addons/account_voucher/i18n/zh_TW.po
View File

@ -7,19 +7,19 @@ msgstr ""
"Project-Id-Version: OpenERP Server 5.0.4\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2012-12-21 17:04+0000\n"
"PO-Revision-Date: 2012-08-28 02:30+0000\n"
"Last-Translator: Eric Huang <eh@cenoq.com>\n"
"PO-Revision-Date: 2013-12-29 08:26+0000\n"
"Last-Translator: Andy Cheng <andy@dobtor.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-09-12 05:59+0000\n"
"X-Generator: Launchpad (build 16761)\n"
"X-Launchpad-Export-Date: 2013-12-30 04:39+0000\n"
"X-Generator: Launchpad (build 16877)\n"
#. module: account_voucher
#: field:account.bank.statement.line,voucher_id:0
msgid "Reconciliation"
msgstr ""
msgstr "核銷"
#. module: account_voucher
#: model:ir.model,name:account_voucher.model_account_config_settings
@ -63,7 +63,7 @@ msgstr "計算公式 ： 憑證上输入的金额 - 憑證行的金额合計."
#. module: account_voucher
#: view:account.voucher:0
msgid "(Update)"
msgstr ""
msgstr "(更新)"
#. module: account_voucher
#: view:account.voucher:0
@ -90,7 +90,7 @@ msgstr "三月"
#. module: account_voucher
#: field:account.voucher,message_unread:0
msgid "Unread Messages"
msgstr ""
msgstr "未讀訊息"
#. module: account_voucher
#: view:account.voucher:0
@ -100,7 +100,7 @@ msgstr "付賬"
#. module: account_voucher
#: view:account.voucher:0
msgid "Are you sure you want to cancel this receipt?"
msgstr ""
msgstr "你確定要取消這張收據嗎？"
#. module: account_voucher
#: view:account.voucher:0
@ -121,7 +121,7 @@ msgstr "依發票年份分組"
#: view:sale.receipt.report:0
#: field:sale.receipt.report,user_id:0
msgid "Salesperson"
msgstr ""
msgstr "業務人員"
#. module: account_voucher
#: view:account.voucher:0
@ -134,7 +134,7 @@ msgstr "換領券統計"
msgid ""
"You can not change the journal as you already reconciled some statement "
"lines!"
msgstr ""
msgstr "你已經核銷部分項目，所以無法變更日記帳簿！"
#. module: account_voucher
#: view:account.voucher:0
@ -145,7 +145,7 @@ msgstr "驗證"
#: model:ir.actions.act_window,name:account_voucher.action_vendor_payment
#: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment
msgid "Supplier Payments"
msgstr ""
msgstr "供應商付款"
#. module: account_voucher
#: model:ir.actions.act_window,help:account_voucher.action_purchase_receipt
@ -207,13 +207,13 @@ msgstr "備註"
#. module: account_voucher
#: field:account.voucher,message_ids:0
msgid "Messages"
msgstr ""
msgstr "訊息"
#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.action_purchase_receipt
#: model:ir.ui.menu,name:account_voucher.menu_action_purchase_receipt
msgid "Purchase Receipts"
msgstr ""
msgstr "採購單據"
#. module: account_voucher
#: field:account.voucher.line,move_line_id:0
@ -225,7 +225,7 @@ msgstr "會計憑證行"
#: code:addons/account_voucher/account_voucher.py:1073
#, python-format
msgid "Error!"
msgstr ""
msgstr "錯誤！"
#. module: account_voucher
#: field:account.voucher.line,amount:0
@ -271,7 +271,7 @@ msgstr ""
#. module: account_voucher
#: help:account.voucher,message_unread:0
msgid "If checked new messages require your attention."
msgstr ""
msgstr "當有新訊息時通知您。"
#. module: account_voucher
#: model:ir.model,name:account_voucher.model_account_bank_statement_line
@ -294,7 +294,7 @@ msgstr "稅"
#: code:addons/account_voucher/account_voucher.py:971
#, python-format
msgid "Invalid Action!"
msgstr ""
msgstr "無效的動作！"
#. module: account_voucher
#: field:account.voucher,comment:0
@ -326,7 +326,7 @@ msgstr "付款資料"
#. module: account_voucher
#: view:account.voucher:0
msgid "(update)"
msgstr ""
msgstr "(更新)"
#. module: account_voucher
#: view:account.voucher:0
@ -395,7 +395,7 @@ msgstr "供應商換領券"
#. module: account_voucher
#: field:account.voucher,message_follower_ids:0
msgid "Followers"
msgstr ""
msgstr "關注者"
#. module: account_voucher
#: selection:account.voucher.line,type:0
@ -406,7 +406,7 @@ msgstr "借方"
#: code:addons/account_voucher/account_voucher.py:1641
#, python-format
msgid "Unable to change journal !"
msgstr ""
msgstr "無法變更日記帳簿！"
#. module: account_voucher
#: view:sale.receipt.report:0
@ -544,7 +544,7 @@ msgstr ""
#: field:account.config.settings,expense_currency_exchange_account_id:0
#: field:res.company,expense_currency_exchange_account_id:0
msgid "Loss Exchange Rate Account"
msgstr ""
msgstr "匯損科目"
#. module: account_voucher
#: view:account.voucher:0
@ -587,7 +587,7 @@ msgstr "支出明細"
#. module: account_voucher
#: view:account.voucher:0
msgid "Sale voucher"
msgstr ""
msgstr "銷售單據"
#. module: account_voucher
#: help:account.voucher,is_multi_currency:0
@ -599,7 +599,7 @@ msgstr "此字段由系統內部使用，區分該憑證是否涉及外幣"
#. module: account_voucher
#: view:account.invoice:0
msgid "Register Payment"
msgstr ""
msgstr "登記付款紀錄"
#. module: account_voucher
#: field:account.statement.from.invoice.lines,line_ids:0
@ -638,17 +638,17 @@ msgstr "應收應付"
#. module: account_voucher
#: view:account.voucher:0
msgid "Voucher Payment"
msgstr ""
msgstr "付款單據"
#. module: account_voucher
#: field:sale.receipt.report,state:0
msgid "Voucher Status"
msgstr ""
msgstr "單據狀態"
#. module: account_voucher
#: view:account.voucher:0
msgid "Are you sure to unreconcile this record?"
msgstr ""
msgstr "你是否要取消核銷此紀錄？"
#. module: account_voucher
#: field:account.voucher,company_id:0
@ -672,7 +672,7 @@ msgstr "核銷付款餘額"
#: code:addons/account_voucher/account_voucher.py:1067
#, python-format
msgid "Configuration Error !"
msgstr ""
msgstr "設置錯誤！"
#. module: account_voucher
#: view:account.voucher:0
@ -689,14 +689,14 @@ msgstr "連稅總額"
#. module: account_voucher
#: view:account.voucher:0
msgid "Purchase Voucher"
msgstr ""
msgstr "採購單據"
#. module: account_voucher
#: view:account.voucher:0
#: field:account.voucher,state:0
#: view:sale.receipt.report:0
msgid "Status"
msgstr ""
msgstr "狀態"
#. module: account_voucher
#: view:account.voucher:0
@ -707,7 +707,7 @@ msgstr "分配"
#: view:account.statement.from.invoice.lines:0
#: view:account.voucher:0
msgid "or"
msgstr ""
msgstr "或"
#. module: account_voucher
#: selection:sale.receipt.report,month:0
@ -717,7 +717,7 @@ msgstr "八月"
#. module: account_voucher
#: view:account.voucher:0
msgid "Validate Payment"
msgstr ""
msgstr "認可付款"
#. module: account_voucher
#: help:account.voucher,audit:0
@ -756,12 +756,12 @@ msgstr "已付款"
#: model:ir.actions.act_window,name:account_voucher.action_sale_receipt
#: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt
msgid "Sales Receipts"
msgstr ""
msgstr "銷售收據"
#. module: account_voucher
#: field:account.voucher,message_is_follower:0
msgid "Is a Follower"
msgstr ""
msgstr "為關注者"
#. module: account_voucher
#: field:account.voucher,analytic_id:0
@ -815,7 +815,7 @@ msgstr "預付款?"
#: code:addons/account_voucher/account_voucher.py:1208
#, python-format
msgid "The invoice you are willing to pay is not valid anymore."
msgstr ""
msgstr "你要付款的發票已經不再有效。"
#. module: account_voucher
#: selection:sale.receipt.report,month:0
@ -836,12 +836,12 @@ msgstr "公司"
#. module: account_voucher
#: field:account.voucher,message_summary:0
msgid "Summary"
msgstr ""
msgstr "摘要"
#. module: account_voucher
#: field:account.voucher,active:0
msgid "Active"
msgstr ""
msgstr "啟用"
#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:1074
@ -854,14 +854,14 @@ msgstr ""
#: model:ir.actions.act_window,name:account_voucher.action_vendor_receipt
#: model:ir.ui.menu,name:account_voucher.menu_action_vendor_receipt
msgid "Customer Payments"
msgstr ""
msgstr "客戶付款"
#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.action_sale_receipt_report_all
#: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt_report_all
#: view:sale.receipt.report:0
msgid "Sales Receipts Analysis"
msgstr ""
msgstr "銷售收據分析"
#. module: account_voucher
#: view:sale.receipt.report:0
@ -956,7 +956,7 @@ msgstr "取消"
#. module: account_voucher
#: model:ir.actions.client,name:account_voucher.action_client_invoice_menu
msgid "Open Invoicing Menu"
msgstr ""
msgstr "開啟發票開立選單"
#. module: account_voucher
#: selection:account.voucher,state:0
@ -1044,7 +1044,7 @@ msgstr "五月"
#. module: account_voucher
#: view:account.voucher:0
msgid "Sale Receipt"
msgstr ""
msgstr "銷售收據"
#. module: account_voucher
#: view:account.voucher:0
@ -1129,7 +1129,7 @@ msgstr "年份"
#: field:account.config.settings,income_currency_exchange_account_id:0
#: field:res.company,income_currency_exchange_account_id:0
msgid "Gain Exchange Rate Account"
msgstr ""
msgstr "匯益科目"
#. module: account_voucher
#: selection:account.voucher,type:0
@ -1155,7 +1155,7 @@ msgstr "預設類型"
#. module: account_voucher
#: help:account.voucher,message_ids:0
msgid "Messages and communication history"
msgstr ""
msgstr "訊息及聯絡紀錄"
#. module: account_voucher
#: model:ir.model,name:account_voucher.model_account_statement_from_invoice_lines
@ -1194,7 +1194,7 @@ msgstr "會計分錄的生效日期"
#. module: account_voucher
#: model:mail.message.subtype,name:account_voucher.mt_voucher_state_change
msgid "Status Change"
msgstr ""
msgstr "狀態變更"
#. module: account_voucher
#: selection:account.voucher,payment_option:0
@ -1241,14 +1241,14 @@ msgstr "未結餘額"
#. module: account_voucher
#: model:mail.message.subtype,description:account_voucher.mt_voucher_state_change
msgid "Status <b>changed</b>"
msgstr ""
msgstr "狀態<b>已變更</b>"
#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:1106
#: code:addons/account_voucher/account_voucher.py:1110
#, python-format
msgid "Insufficient Configuration!"
msgstr ""
msgstr "設置不夠完整！"
#. module: account_voucher
#: help:account.voucher,active:0

2
addons/analytic/analytic.py
View File

@ -194,7 +194,7 @@ class account_analytic_account(osv.osv):
'user_id': fields.many2one('res.users', 'Project Manager', track_visibility='onchange'),
'manager_id': fields.many2one('res.users', 'Account Manager', track_visibility='onchange'),
'date_start': fields.date('Start Date'),
'date': fields.date('End Date', select=True, track_visibility='onchange'),
'date': fields.date('Expiration Date', select=True, track_visibility='onchange'),
'company_id': fields.many2one('res.company', 'Company', required=False), #not required because we want to allow different companies to use the same chart of account, except for leaf accounts.
'state': fields.selection([('template', 'Template'),('draft','New'),('open','In Progress'),('pending','To Renew'),('close','Closed'),('cancelled', 'Cancelled')], 'Status', required=True, track_visibility='onchange'),
'currency_id': fields.function(_currency, fnct_inv=_set_company_currency, #the currency_id field is readonly except if it's a view account and if there is no company

45
addons/auth_crypt/i18n/zh_TW.po
View File

@ -1,43 +1,28 @@
# Chinese (Traditional) translation for openobject-addons
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-12-03 16:03+0000\n"
"PO-Revision-Date: 2012-08-19 10:28+0000\n"
"Last-Translator: Eric Huang <eh@cenoq.com>\n"
"POT-Creation-Date: 2012-12-21 17:05+0000\n"
"PO-Revision-Date: 2013-12-29 17:06+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Chinese (Traditional) <zh_TW@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: 2012-12-04 05:53+0000\n"
"X-Generator: Launchpad (build 16335)\n"
"X-Launchpad-Export-Date: 2013-12-30 04:39+0000\n"
"X-Generator: Launchpad (build 16877)\n"
#. module: base_crypt
#: model:ir.model,name:base_crypt.model_res_users
#. module: auth_crypt
#: field:res.users,password_crypt:0
msgid "Encrypted Password"
msgstr "已加密的密碼"
#. module: auth_crypt
#: model:ir.model,name:auth_crypt.model_res_users
msgid "Users"
msgstr ""
#~ msgid "Base - Password Encryption"
#~ msgstr "基礎 - 密碼加密"
#, python-format
#~ msgid "Please specify the password !"
#~ msgstr "請指定密碼 !"
#~ msgid "You can not have two users with the same login !"
#~ msgstr "您不能同時登入二個使用者!"
#, python-format
#~ msgid "Error"
#~ msgstr "錯誤"
#~ msgid "The chosen company is not in the allowed companies for this user"
#~ msgstr "所選的公司不是使用者被允許的公司。"
#~ msgid "res.users"
#~ msgstr "res.users"
msgstr "使用者"

56
addons/auth_signup/i18n/zh_TW.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: 2012-12-21 17:05+0000\n"
"PO-Revision-Date: 2013-09-19 09:40+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"PO-Revision-Date: 2013-12-29 09:17+0000\n"
"Last-Translator: Andy Cheng <andy@dobtor.com>\n"
"Language-Team: Chinese (Traditional) <zh_TW@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-09-20 05:38+0000\n"
"X-Generator: Launchpad (build 16765)\n"
"X-Launchpad-Export-Date: 2013-12-30 04:39+0000\n"
"X-Generator: Launchpad (build 16877)\n"
#. module: auth_signup
#: field:res.partner,signup_type:0
@ -66,19 +66,19 @@ msgstr ""
#. module: auth_signup
#: model:email.template,subject:auth_signup.reset_password_email
msgid "Password reset"
msgstr ""
msgstr "密碼重設"
#. module: auth_signup
#. openerp-web
#: code:addons/auth_signup/static/src/js/auth_signup.js:120
#, python-format
msgid "Please enter a password and confirm it."
msgstr ""
msgstr "請輸入密碼並確認"
#. module: auth_signup
#: view:res.users:0
msgid "Send an email to the user to (re)set their password."
msgstr ""
msgstr "寄出密碼重設電子郵件給該使用者"
#. module: auth_signup
#. openerp-web
@ -86,23 +86,23 @@ msgstr ""
#: code:addons/auth_signup/static/src/xml/auth_signup.xml:29
#, python-format
msgid "Sign Up"
msgstr ""
msgstr "註冊"
#. module: auth_signup
#: selection:res.users,state:0
msgid "New"
msgstr ""
msgstr "新增"
#. module: auth_signup
#: code:addons/auth_signup/res_users.py:258
#, python-format
msgid "Mail sent to:"
msgstr ""
msgstr "信件已寄給："
#. module: auth_signup
#: field:res.users,state:0
msgid "Status"
msgstr ""
msgstr "狀態"
#. module: auth_signup
#: model:email.template,body_html:auth_signup.reset_password_email
@ -122,29 +122,29 @@ msgstr ""
#: code:addons/auth_signup/static/src/js/auth_signup.js:114
#, python-format
msgid "Please enter a name."
msgstr ""
msgstr "請輸入名字"
#. module: auth_signup
#: model:ir.model,name:auth_signup.model_res_users
msgid "Users"
msgstr ""
msgstr "使用者"
#. module: auth_signup
#: field:res.partner,signup_url:0
msgid "Signup URL"
msgstr ""
msgstr "註冊網址"
#. module: auth_signup
#. openerp-web
#: code:addons/auth_signup/static/src/js/auth_signup.js:117
#, python-format
msgid "Please enter a username."
msgstr ""
msgstr "請輸入使用者名稱。"
#. module: auth_signup
#: selection:res.users,state:0
msgid "Active"
msgstr ""
msgstr "啟用"
#. module: auth_signup
#: code:addons/auth_signup/res_users.py:270
@ -159,26 +159,26 @@ msgstr ""
#: code:addons/auth_signup/static/src/xml/auth_signup.xml:12
#, python-format
msgid "Username"
msgstr ""
msgstr "使用者名稱"
#. module: auth_signup
#. openerp-web
#: code:addons/auth_signup/static/src/xml/auth_signup.xml:8
#, python-format
msgid "Name"
msgstr ""
msgstr "名稱"
#. module: auth_signup
#. openerp-web
#: code:addons/auth_signup/static/src/js/auth_signup.js:173
#, python-format
msgid "Please enter a username or email address."
msgstr ""
msgstr "請輸入使用者名稱或電子郵件地址"
#. module: auth_signup
#: selection:res.users,state:0
msgid "Resetting Password"
msgstr ""
msgstr "重設密碼中"
#. module: auth_signup
#. openerp-web
@ -202,7 +202,7 @@ msgstr ""
#: code:addons/auth_signup/static/src/xml/auth_signup.xml:25
#, python-format
msgid "Log in"
msgstr ""
msgstr "登入"
#. module: auth_signup
#: field:res.partner,signup_valid:0
@ -220,7 +220,7 @@ msgstr ""
#: code:addons/auth_signup/static/src/js/auth_signup.js:173
#, python-format
msgid "Login"
msgstr ""
msgstr "登入"
#. module: auth_signup
#. openerp-web
@ -242,36 +242,36 @@ msgstr ""
#: code:addons/auth_signup/static/src/js/auth_signup.js:170
#, python-format
msgid "No database selected !"
msgstr ""
msgstr "未選定資料庫！"
#. module: auth_signup
#: view:res.users:0
msgid "Reset Password"
msgstr ""
msgstr "重設密碼"
#. module: auth_signup
#: field:base.config.settings,auth_signup_reset_password:0
msgid "Enable password reset from Login page"
msgstr ""
msgstr "於登入頁面啟用密碼重設"
#. module: auth_signup
#. openerp-web
#: code:addons/auth_signup/static/src/xml/auth_signup.xml:30
#, python-format
msgid "Back to Login"
msgstr ""
msgstr "返回登入畫面"
#. module: auth_signup
#. openerp-web
#: code:addons/auth_signup/static/src/xml/auth_signup.xml:22
#, python-format
msgid "Sign up"
msgstr ""
msgstr "註冊"
#. module: auth_signup
#: model:ir.model,name:auth_signup.model_res_partner
msgid "Partner"
msgstr ""
msgstr "業務夥伴"
#. module: auth_signup
#: field:res.partner,signup_token:0

313
addons/base_action_rule/i18n/he.po Normal file
View File

@ -0,0 +1,313 @@
# Hebrew translation for openobject-addons
# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-12-21 17:05+0000\n"
"PO-Revision-Date: 2013-12-30 18:37+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Hebrew <he@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-12-31 04:47+0000\n"
"X-Generator: Launchpad (build 16877)\n"
#. module: base_action_rule
#: selection:base.action.rule.lead.test,state:0
msgid "In Progress"
msgstr ""
#. module: base_action_rule
#: view:base.action.rule:0
msgid ""
"- In this same \"Search\" view, select the menu \"Save Current Filter\", "
"enter the name (Ex: Create the 01/01/2012) and add the option \"Share with "
"all users\""
msgstr ""
#. module: base_action_rule
#: model:ir.model,name:base_action_rule.model_base_action_rule
msgid "Action Rules"
msgstr ""
#. module: base_action_rule
#: view:base.action.rule:0
msgid "Select a filter or a timer as condition."
msgstr ""
#. module: base_action_rule
#: field:base.action.rule.lead.test,user_id:0
msgid "Responsible"
msgstr ""
#. module: base_action_rule
#: help:base.action.rule,server_action_ids:0
msgid "Examples: email reminders, call object service, etc."
msgstr ""
#. module: base_action_rule
#: field:base.action.rule,act_followers:0
msgid "Add Followers"
msgstr ""
#. module: base_action_rule
#: field:base.action.rule,act_user_id:0
msgid "Set Responsible"
msgstr ""
#. module: base_action_rule
#: help:base.action.rule,trg_date_range:0
msgid ""
"Delay after the trigger date.You can put a negative number if you need a "
"delay before thetrigger date, like sending a reminder 15 minutes before a "
"meeting."
msgstr ""
#. module: base_action_rule
#: model:ir.model,name:base_action_rule.model_base_action_rule_lead_test
msgid "base.action.rule.lead.test"
msgstr ""
#. module: base_action_rule
#: selection:base.action.rule.lead.test,state:0
msgid "Closed"
msgstr ""
#. module: base_action_rule
#: selection:base.action.rule.lead.test,state:0
msgid "New"
msgstr ""
#. module: base_action_rule
#: field:base.action.rule,trg_date_range:0
msgid "Delay after trigger date"
msgstr ""
#. module: base_action_rule
#: view:base.action.rule:0
msgid "Conditions"
msgstr ""
#. module: base_action_rule
#: selection:base.action.rule.lead.test,state:0
msgid "Pending"
msgstr ""
#. module: base_action_rule
#: field:base.action.rule.lead.test,state:0
msgid "Status"
msgstr ""
#. module: base_action_rule
#: field:base.action.rule,filter_pre_id:0
msgid "Before Update Filter"
msgstr ""
#. module: base_action_rule
#: view:base.action.rule:0
msgid "Action Rule"
msgstr ""
#. module: base_action_rule
#: help:base.action.rule,filter_id:0
msgid ""
"If present, this condition must be satisfied after the update of the record."
msgstr ""
#. module: base_action_rule
#: view:base.action.rule:0
msgid "Fields to Change"
msgstr ""
#. module: base_action_rule
#: view:base.action.rule:0
msgid "The filter must therefore be available in this page."
msgstr ""
#. module: base_action_rule
#: field:base.action.rule,filter_id:0
msgid "After Update Filter"
msgstr ""
#. module: base_action_rule
#: selection:base.action.rule,trg_date_range_type:0
msgid "Hours"
msgstr ""
#. module: base_action_rule
#: view:base.action.rule:0
msgid "To create a new filter:"
msgstr ""
#. module: base_action_rule
#: field:base.action.rule,active:0
#: field:base.action.rule.lead.test,active:0
msgid "Active"
msgstr ""
#. module: base_action_rule
#: view:base.action.rule:0
msgid "Delay After Trigger Date"
msgstr ""
#. module: base_action_rule
#: view:base.action.rule:0
msgid ""
"An action rule is checked when you create or modify the \"Related Document "
"Model\". The precondition filter is checked right before the modification "
"while the postcondition filter is checked after the modification. A "
"precondition filter will therefore not work during a creation."
msgstr ""
#. module: base_action_rule
#: view:base.action.rule:0
msgid "Filter Condition"
msgstr ""
#. module: base_action_rule
#: view:base.action.rule:0
msgid ""
"- Go to your \"Related Document Model\" page and set the filter parameters "
"in the \"Search\" view (Example of filter based on Leads/Opportunities: "
"Creation Date \"is equal to\" 01/01/2012)"
msgstr ""
#. module: base_action_rule
#: field:base.action.rule,name:0
msgid "Rule Name"
msgstr ""
#. module: base_action_rule
#: model:ir.actions.act_window,name:base_action_rule.base_action_rule_act
#: model:ir.ui.menu,name:base_action_rule.menu_base_action_rule_form
msgid "Automated Actions"
msgstr ""
#. module: base_action_rule
#: help:base.action.rule,sequence:0
msgid "Gives the sequence order when displaying a list of rules."
msgstr ""
#. module: base_action_rule
#: selection:base.action.rule,trg_date_range_type:0
msgid "Months"
msgstr ""
#. module: base_action_rule
#: selection:base.action.rule,trg_date_range_type:0
msgid "Days"
msgstr ""
#. module: base_action_rule
#: view:base.action.rule:0
msgid "Timer"
msgstr ""
#. module: base_action_rule
#: field:base.action.rule,trg_date_range_type:0
msgid "Delay type"
msgstr ""
#. module: base_action_rule
#: view:base.action.rule:0
msgid "Server actions to run"
msgstr ""
#. module: base_action_rule
#: help:base.action.rule,active:0
msgid "When unchecked, the rule is hidden and will not be executed."
msgstr ""
#. module: base_action_rule
#: selection:base.action.rule.lead.test,state:0
msgid "Cancelled"
msgstr ""
#. module: base_action_rule
#: field:base.action.rule,model:0
msgid "Model"
msgstr ""
#. module: base_action_rule
#: field:base.action.rule,last_run:0
msgid "Last Run"
msgstr ""
#. module: base_action_rule
#: selection:base.action.rule,trg_date_range_type:0
msgid "Minutes"
msgstr ""
#. module: base_action_rule
#: field:base.action.rule,model_id:0
msgid "Related Document Model"
msgstr ""
#. module: base_action_rule
#: help:base.action.rule,filter_pre_id:0
msgid ""
"If present, this condition must be satisfied before the update of the record."
msgstr ""
#. module: base_action_rule
#: field:base.action.rule,sequence:0
msgid "Sequence"
msgstr ""
#. module: base_action_rule
#: view:base.action.rule:0
msgid "Actions"
msgstr ""
#. module: base_action_rule
#: model:ir.actions.act_window,help:base_action_rule.base_action_rule_act
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to setup a new automated action rule. \n"
" </p><p>\n"
" Use automated actions to automatically trigger actions for\n"
" various screens. Example: a lead created by a specific user "
"may\n"
" be automatically set to a specific sales team, or an\n"
" opportunity which still has status pending after 14 days "
"might\n"
" trigger an automatic reminder email.\n"
" </p>\n"
" "
msgstr ""
#. module: base_action_rule
#: field:base.action.rule,create_date:0
msgid "Create Date"
msgstr ""
#. module: base_action_rule
#: field:base.action.rule.lead.test,date_action_last:0
msgid "Last Action"
msgstr ""
#. module: base_action_rule
#: field:base.action.rule.lead.test,partner_id:0
msgid "Partner"
msgstr ""
#. module: base_action_rule
#: field:base.action.rule,trg_date_id:0
msgid "Trigger Date"
msgstr ""
#. module: base_action_rule
#: view:base.action.rule:0
#: field:base.action.rule,server_action_ids:0
msgid "Server Actions"
msgstr ""
#. module: base_action_rule
#: field:base.action.rule.lead.test,name:0
msgid "Subject"
msgstr ""

1765
addons/base_calendar/base_calendar.py
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138
addons/base_calendar/base_calendar_data.xml
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@ -1,138 +0,0 @@
<?xml version="1.0"?>
<openerp>
<data noupdate="1">
<record model="res.request.link" id="request_link_event">
<field name="name">Event</field>
<field name="object">calendar.event</field>
</record>
<record model="res.alarm" id="alarm1">
<field name="name">1 minute before</field>
<field name="active" eval="1" />
<field name="trigger_duration" eval="1" />
<field name="trigger_interval">minutes</field>
<field name="trigger_occurs">before</field>
<field name="trigger_related">start</field>
</record>
<record model="res.alarm" id="alarm2">
<field name="name">5 minutes before</field>
<field name="active" eval="1" />
<field name="trigger_duration" eval="5" />
<field name="trigger_interval">minutes</field>
<field name="trigger_occurs">before</field>
<field name="trigger_related">start</field>
</record>
<record model="res.alarm" id="alarm3">
<field name="name">10 minutes before</field>
<field name="active" eval="1" />
<field name="trigger_duration" eval="10" />
<field name="trigger_interval">minutes</field>
<field name="trigger_occurs">before</field>
<field name="trigger_related">start</field>
</record>
<record model="res.alarm" id="alarm4">
<field name="name">15 minutes before</field>
<field name="active" eval="1" />
<field name="trigger_duration" eval="15" />
<field name="trigger_interval">minutes</field>
<field name="trigger_occurs">before</field>
<field name="trigger_related">start</field>
</record>
<record model="res.alarm" id="alarm5">
<field name="name">30 minutes before</field>
<field name="active" eval="1" />
<field name="trigger_duration" eval="30" />
<field name="trigger_interval">minutes</field>
<field name="trigger_occurs">before</field>
<field name="trigger_related">start</field>
</record>
<record model="res.alarm" id="alarm6">
<field name="name">45 minutes before</field>
<field name="active" eval="1" />
<field name="trigger_duration" eval="45" />
<field name="trigger_interval">minutes</field>
<field name="trigger_occurs">before</field>
<field name="trigger_related">start</field>
</record>
<record model="res.alarm" id="alarm7">
<field name="name">1 hour before</field>
<field name="active" eval="1" />
<field name="trigger_duration" eval="1" />
<field name="trigger_interval">hours</field>
<field name="trigger_occurs">before</field>
<field name="trigger_related">start</field>
</record>
<record model="res.alarm" id="alarm8">
<field name="name">2 hours before</field>
<field name="active" eval="1" />
<field name="trigger_duration" eval="2" />
<field name="trigger_interval">hours</field>
<field name="trigger_occurs">before</field>
<field name="trigger_related">start</field>
</record>
<record model="res.alarm" id="alarm9">
<field name="name">3 hours before</field>
<field name="active" eval="1" />
<field name="trigger_duration" eval="3" />
<field name="trigger_interval">hours</field>
<field name="trigger_occurs">before</field>
<field name="trigger_related">start</field>
</record>
<record model="res.alarm" id="alarm10">
<field name="name">4 hours before</field>
<field name="active" eval="1" />
<field name="trigger_duration" eval="4" />
<field name="trigger_interval">hours</field>
<field name="trigger_occurs">before</field>
<field name="trigger_related">start</field>
</record>
<record model="res.alarm" id="alarm11">
<field name="name">5 hours before</field>
<field name="active" eval="1" />
<field name="trigger_duration" eval="5" />
<field name="trigger_interval">hours</field>
<field name="trigger_occurs">before</field>
<field name="trigger_related">start</field>
</record>
<record model="res.alarm" id="alarm12">
<field name="name">18 hours before</field>
<field name="active" eval="1" />
<field name="trigger_duration" eval="18" />
<field name="trigger_interval">hours</field>
<field name="trigger_occurs">before</field>
<field name="trigger_related">start</field>
</record>
<!-- Scheduler for Event Alarm-->
<record forcecreate="True" id="ir_cron_scheduler_alarm"
model="ir.cron">
<field name="name">Run Event Reminder</field>
<field eval="True" name="active" />
<field name="user_id" ref="base.user_root" />
<field name="interval_number">5</field>
<field name="interval_type">minutes</field>
<field name="numbercall">-1</field>
<field eval="False" name="doall" />
<field eval="'calendar.alarm'" name="model" />
<field eval="'do_run_scheduler'" name="function" />
<field eval="'(False,)'" name="args" />
</record>
</data>
</openerp>

78
addons/base_calendar/crm_meeting_demo.xml
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@ -1,78 +0,0 @@
<?xml version="1.0"?>
<openerp>
<data noupdate="1">
<!--
((((((((((( Demo Cases )))))))))))
-->
<!--For Meetings-->
<record id="crm_meeting_1" model="crm.meeting">
<field eval="1" name="active"/>
<field name="user_id" ref="base.user_root"/>
<field name="name">Follow-up for Project proposal</field>
<field name="description">Meeting to discuss project plan and hash out the details of implementation.</field>
<field eval="time.strftime('%Y-%m-03 10:20:00')" name="date"/>
<field name="categ_ids" eval="[(6,0,[ref('categ_meet1')])]"/>
<field eval="time.strftime('%Y-%m-03 16:30:00')" name="date_deadline"/>
<field eval="6.3" name="duration"/>
<field name="state">open</field>
</record>
<record id="crm_meeting_2" model="crm.meeting">
<field eval="1" name="active"/>
<field name="user_id" ref="base.user_root"/>
<field name="name">Initial discussion</field>
<field name="description">Discussion with partner for product.</field>
<field name="categ_ids" eval="[(6,0,[ref('categ_meet3')])]"/>
<field eval="time.strftime('%Y-%m-05 12:00:00')" name="date"/>
<field eval="time.strftime('%Y-%m-05 19:00:00')" name="date_deadline"/>
<field eval="7.0" name="duration"/>
<field name="state">open</field>
</record>
<record id="crm_meeting_3" model="crm.meeting">
<field eval="1" name="active"/>
<field name="user_id" ref="base.user_root"/>
<field name="name">Pricing Discussion</field>
<field name="description">Internal meeting for discussion for new pricing for product and services.</field>
<field name="categ_ids" eval="[(6,0,[ref('categ_meet1'), ref('categ_meet2')])]"/>
<field eval="time.strftime('%Y-%m-12 15:55:05')" name="date"/>
<field eval="time.strftime('%Y-%m-12 18:55:05')" name="date_deadline"/>
<field eval="3.0" name="duration"/>
<field name="state">open</field>
</record>
<record id="crm_meeting_4" model="crm.meeting">
<field eval="1" name="active"/>
<field name="user_id" ref="base.user_demo"/>
<field name="name">Requirements review</field>
<field name="categ_ids" eval="[(6,0,[ref('categ_meet3')])]"/>
<field eval="time.strftime('%Y-%m-20 8:00:00')" name="date"/>
<field eval="time.strftime('%Y-%m-20 10:30:00')" name="date_deadline"/>
<field eval="2.5" name="duration"/>
<field name="state">open</field>
</record>
<record id="crm_meeting_5" model="crm.meeting">
<field eval="1" name="active"/>
<field name="user_id" ref="base.user_demo"/>
<field name="name">Changes in Designing</field>
<field name="categ_ids" eval="[(6,0,[ref('categ_meet1')])]"/>
<field eval="time.strftime('%Y-%m-22 11:05:00')" name="date"/>
<field eval="time.strftime('%Y-%m-22 16:05:00')" name="date_deadline"/>
<field eval="5" name="duration"/>
<field name="state">open</field>
</record>
<record id="crm_meeting_6" model="crm.meeting">
<field eval="1" name="active"/>
<field name="user_id" ref="base.user_root"/>
<field name="name">Presentation for new Services</field>
<field name="categ_ids" eval="[(6,0,[ref('categ_meet1'), ref('categ_meet2')])]"/>
<field eval="time.strftime('%Y-%m-18 2:00:00')" name="date"/>
<field eval="time.strftime('%Y-%m-18 10:30:00')" name="date_deadline"/>
<field eval="8.5" name="duration"/>
<field name="state">open</field>
</record>
</data>
</openerp>

295
addons/base_calendar/crm_meeting_view.xml
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@ -1,295 +0,0 @@
<?xml version="1.0"?>
<openerp>
<data>
<!-- CRM Meetings Types Form View -->
<record id="view_crm_meeting_type_tree" model="ir.ui.view">
<field name="name">Meeting Types Tree</field>
<field name="model">crm.meeting.type</field>
<field name="arch" type="xml">
<tree string="Meeting Types" editable="bottom">
<field name="name"/>
</tree>
</field>
</record>
<record id="action_crm_meeting_type" model="ir.actions.act_window">
<field name="name">Meeting Types</field>
<field name="res_model">crm.meeting.type</field>
<field name="view_type">form</field>
<field name="view_id" ref="view_crm_meeting_type_tree"/>
</record>
<menuitem id="menu_crm_meeting_type" parent="base.menu_calendar_configuration" sequence="1"
action="action_crm_meeting_type" groups="base.group_no_one"/>
<!-- CRM Meetings Form View -->
<record model="ir.ui.view" id="view_crm_meeting_form">
<field name="name">CRM - Meetings Form</field>
<field name="model">crm.meeting</field>
<field name="arch" type="xml">
<form string="Meetings" version="7.0">
<field name="state" invisible="True"/>
<sheet>
<div class="oe_title">
<div class="oe_edit_only">
<label for="name"/>
</div>
<h1>
<field name="name"/>
</h1>
<label for="partner_ids" class="oe_edit_only"/>
<h2>
<field name="partner_ids" widget="many2many_tags"
context="{'force_email':True}"
on_change="onchange_partner_ids(partner_ids)"/>
</h2>
</div>
<notebook>
<page string="Meeting Details">
<group>
<group>
<field name="date" string="Starting at"
on_change="onchange_dates(date, duration, False, allday)"/>
<label for="duration"/>
<div>
<field name="duration" widget="float_time"
on_change="onchange_dates(date,duration,False,allday)"
class="oe_inline" attrs="{'invisible': [('allday','=',True)]}"/>
<label string="hours" attrs="{'invisible': [('allday','=',True)]}"/>
(<field name="allday" on_change="onchange_dates(date,False,False,allday)" class="oe_inline"/>
<label for="allday" string="All Day?"/>)
</div>
<field name="date_deadline" groups="base.group_no_one"
attrs="{'invisible': ['|', ('allday','=',True), ('duration','&lt;', 24)]}"
on_change="onchange_dates(date,False,date_deadline)"/>
</group>
<group>
<field name="user_id" groups="base.group_no_one" context="{'default_groups_ref': ['base.group_user', 'base.group_partner_manager', 'base.group_sale_salesman_all_leads']}"/>
<field name="categ_ids" widget="many2many_tags"/>
<field name="location"/>
</group>
</group>
<label for="description"/>
<field name="description"/>
</page>
<page string="Options">
<group>
<group col="1">
<group>
<field name="recurrency"/>
</group>
<group attrs="{'invisible': [('recurrency','=',False)]}">
<label for="interval"/>
<div>
<field name="interval" attrs="{'required': [('recurrency','==',True)]}" class="oe_inline"/>
<field name="rrule_type" attrs="{'required': [('recurrency','==',True)]}" class="oe_inline"/>
</div>
<label string="Until" for="end_type"/>
<div>
<field name="end_type" attrs="{'required': [('recurrency','==',True)]}" class="oe_inline"/>
<field name="count" attrs="{'invisible': [('end_type', '!=', 'count')], 'required': [('recurrency','==',True)]}" class="oe_inline"/>
<field name="end_date" attrs="{'invisible': [('end_type', '!=', 'end_date')], 'required': [('end_type', '=', 'end_date')]}" class="oe_inline"/>
</div>
<label string="Select Weekdays" attrs="{'invisible' :[('rrule_type','not in', ['weekly'])]}"/>
<group col="2" colspan="1" name="weekdays" attrs="{'invisible' :[('rrule_type','not in', ['weekly'])]}">
<field name="mo"/>
<field name="tu"/>
<field name="we"/>
<field name="th"/>
<field name="fr"/>
<field name="sa"/>
<field name="su"/>
</group>
<label string="Day of Month"
attrs="{'invisible': [('rrule_type','!=','monthly')]}"/>
<div attrs="{'invisible': [('rrule_type','!=','monthly')]}">
<field name="select1"/>
<field name="day"
attrs="{'required': [('select1','=','date'), ('rrule_type','=','monthly')],
'invisible': [('select1','=','day')]}"/>
<field name="byday" string="The"
attrs="{'required': [('select1','=','day'), ('rrule_type','=','monthly')], 'invisible': [('select1','=','date')]}"/>
<field name="week_list" nolabel="1"
attrs="{'required': [('select1','=','day'), ('rrule_type','=','monthly')], 'invisible': [('select1','=','date')]}"/>
</div>
</group>
</group>
<group>
<field name="alarm_id" widget="selection" groups="base.group_no_one"/>
<field name="class"/>
<field name="show_as"/>
<field name="rrule" invisible="1" readonly="1"/>
<field name="recurrent_id_date" invisible="1"/>
<field name="recurrent_id" invisible="1"/>
</group>
</group>
</page>
<page string="Invitations">
<field name="attendee_ids" widget="one2many" mode="tree">
<tree string="Invitation details" editable="top">
<field name="partner_id" on_change="onchange_partner_id(partner_id)"/>
<field name="email" string="Mail To"/>
<field name="state"/>
<button name="do_tentative"
states="needs-action,declined,accepted"
string="Uncertain" type="object"
icon="terp-crm"/>
<button name="do_accept" string="Accept"
states="needs-action,tentative,declined"
type="object" icon="gtk-apply"/>
<button name="do_decline" string="Decline"
states="needs-action,tentative,accepted"
type="object" icon="gtk-cancel"/>
</tree>
<form string="Invitation details" version="7.0">
<header>
<button name="do_tentative" type="object"
states="needs-action,declined,accepted"
string="Uncertain"/>
<button name="do_accept" type="object"
states="needs-action,tentative,declined"
string="Accept"/>
<button name="do_decline" type="object"
states="needs-action,tentative,accepted"
string="Decline"/>
<field name="state" widget="statusbar" statusbar_visible="draft,open,done"/>
</header>
<group>
<group>
<field name="email"/>
<field name="rsvp"/>
<field name="cutype"/>
<field name="role"/>
</group>
<group>
<field name="partner_id"/>
<field name="user_id"/>
</group>
</group>
</form>
</field>
</page>
</notebook>
</sheet>
</form>
</field>
</record>
<!-- CRM Meeting Tree View -->
<record model="ir.ui.view" id="view_crm_meeting_tree">
<field name="name">CRM - Meetings Tree</field>
<field name="model">crm.meeting</field>
<field name="arch" type="xml">
<tree string="Meetings" fonts="bold:message_unread==True">
<field name="name" string="Subject"/>
<field name="user_id"/>
<field name="date"/>
<field name="state" invisible="True"/>
<field name="duration"/>
<field name="message_unread" invisible="1"/>
</tree>
</field>
</record>
<!-- CRM Meeting Calendar -->
<record model="ir.ui.view" id="view_crm_meeting_calendar">
<field name="name">CRM - Meetings Calendar</field>
<field name="model">crm.meeting</field>
<field name="priority" eval="2"/>
<field name="arch" type="xml">
<calendar string="Meetings" date_start="date" color="user_id" date_stop="date_deadline" date_delay="duration">
<field name="name"/>
<field name="user_id"/>
</calendar>
</field>
</record>
<!-- CRM Meeting Gantt -->
<record id="view_crm_meeting_gantt" model="ir.ui.view">
<field name="name">CRM - Meetings Gantt</field>
<field name="model">crm.meeting</field>
<field name="arch" type="xml">
<gantt date_delay="duration" date_start="date" string="Meetings"/>
</field>
</record>
<!-- CRM Meeting Search View -->
<record id="view_crm_meeting_search" model="ir.ui.view">
<field name="name">CRM - Meetings Search</field>
<field name="model">crm.meeting</field>
<field name="arch" type="xml">
<search string="Search Meetings">
<field name="name" string="Meeting" filter_domain="[('name','ilike',self)]"/>
<field name="partner_ids"/>
<field name="categ_ids"/>
<field name="user_id"/>
<separator/>
<filter string="My Meetings" help="My Meetings" domain="[('user_id','=',uid)]"/>
<filter string="Unread Messages" name="message_unread" domain="[('message_unread','=',True)]"/>
</search>
</field>
</record>
<!-- CRM Meetings action and menu -->
<record id="action_crm_meeting" model="ir.actions.act_window">
<field name="name">Meetings</field>
<field name="res_model">crm.meeting</field>
<field name="view_mode">calendar,tree,form,gantt</field>
<field name="view_id" ref="view_crm_meeting_calendar"/>
<field name="search_view_id" ref="view_crm_meeting_search"/>
<field name="context">{"calendar_default_user_id": uid}</field>
<field name="help" type="html">
<p class="oe_view_nocontent_create">
Click to schedule a new meeting.
</p><p>
The calendar is shared between employees and fully integrated with
other applications such as the employee holidays or the business
opportunities.
</p>
</field>
</record>
<record model="ir.actions.act_window.view" id="action_view_crm_meeting_calendar">
<field name="act_window_id" ref="action_crm_meeting"/>
<field name="sequence" eval="1"/>
<field name="view_mode">calendar</field>
<field name="view_id" ref="view_crm_meeting_calendar"/>
</record>
<record model="ir.actions.act_window.view" id="action_view_crm_meeting_tree">
<field name="act_window_id" ref="action_crm_meeting"/>
<field name="sequence" eval="2"/>
<field name="view_mode">tree</field>
<field name="view_id" ref="view_crm_meeting_tree"/>
</record>
<record model="ir.actions.act_window.view" id="action_view_crm_meeting_form">
<field name="act_window_id" ref="action_crm_meeting"/>
<field name="sequence" eval="3"/>
<field name="view_mode">form</field>
<field name="view_id" ref="view_crm_meeting_form"/>
</record>
<record model="ir.actions.act_window.view" id="action_view_crm_meeting_gantt">
<field name="act_window_id" ref="action_crm_meeting"/>
<field name="sequence" eval="4"/>
<field name="view_mode">gantt</field>
<field name="view_id" ref="view_crm_meeting_gantt"/>
</record>
<menuitem name="Calendar"
id="mail_menu_calendar" parent="mail.mail_my_stuff"
sequence="10" action="action_crm_meeting"/>
</data>
</openerp>

15
addons/base_calendar/security/ir.model.access.csv
View File

@ -1,15 +0,0 @@
id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
access_calendar_attendee,calendar.attendee,model_calendar_attendee,,1,1,1,1
access_calendar_alarm,calendar.alarm,model_calendar_alarm,base.group_user,1,1,1,1
access_res_alarm,res.alarm,model_res_alarm,base.group_user,1,1,1,1
access_calendar_todo,calendar.todo,model_calendar_todo,base.group_user,1,1,1,1
access_calendar_event,calendar.event,model_calendar_event,base.group_user,1,1,1,1
access_calendar_attendee_survey_user,calendar.attendee,model_calendar_attendee,base.group_survey_user,1,0,0,0
access_crm_meeting_manager,crm.meeting.manager,model_crm_meeting,base.group_sale_manager,1,1,1,1
access_crm_meeting,crm.meeting,model_crm_meeting,base.group_sale_salesman,1,1,1,0
access_crm_meeting_all,crm.meeting_allll,model_crm_meeting,base.group_user,1,0,0,0
access_crm_meeting_partner_manager,crm.meeting.partner.manager,model_crm_meeting,base.group_partner_manager,1,1,1,1
access_crm_meeting_type_sale_manager,crm.meeting.type.manager,model_crm_meeting_type,base.group_sale_manager,1,1,1,0
access_crm_meeting_type_sale_user,crm.meeting.type.user,model_crm_meeting_type,base.group_user,1,0,0,0
access_crm_meeting_type_sale_user,crm.meeting.type.salesman,model_crm_meeting_type,base.group_sale_salesman,1,0,0,0
access_crm_meeting_type_manager,crm.meeting.type.manager,model_crm_meeting_type,base.group_system,1,1,1,1
1 id name model_id:id group_id:id perm_read perm_write perm_create perm_unlink
2 access_calendar_attendee calendar.attendee model_calendar_attendee 1 1 1 1
3 access_calendar_alarm calendar.alarm model_calendar_alarm base.group_user 1 1 1 1
4 access_res_alarm res.alarm model_res_alarm base.group_user 1 1 1 1
5 access_calendar_todo calendar.todo model_calendar_todo base.group_user 1 1 1 1
6 access_calendar_event calendar.event model_calendar_event base.group_user 1 1 1 1
7 access_calendar_attendee_survey_user calendar.attendee model_calendar_attendee base.group_survey_user 1 0 0 0
8 access_crm_meeting_manager crm.meeting.manager model_crm_meeting base.group_sale_manager 1 1 1 1
9 access_crm_meeting crm.meeting model_crm_meeting base.group_sale_salesman 1 1 1 0
10 access_crm_meeting_all crm.meeting_allll model_crm_meeting base.group_user 1 0 0 0
11 access_crm_meeting_partner_manager crm.meeting.partner.manager model_crm_meeting base.group_partner_manager 1 1 1 1
12 access_crm_meeting_type_sale_manager crm.meeting.type.manager model_crm_meeting_type base.group_sale_manager 1 1 1 0
13 access_crm_meeting_type_sale_user crm.meeting.type.user model_crm_meeting_type base.group_user 1 0 0 0
14 access_crm_meeting_type_sale_user crm.meeting.type.salesman model_crm_meeting_type base.group_sale_salesman 1 0 0 0
15 access_crm_meeting_type_manager crm.meeting.type.manager model_crm_meeting_type base.group_system 1 1 1 1

370
addons/base_setup/i18n/he.po Normal file
View File

@ -0,0 +1,370 @@
# Hebrew translation for openobject-addons
# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-12-21 17:05+0000\n"
"PO-Revision-Date: 2013-12-30 18:38+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Hebrew <he@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-12-31 04:47+0000\n"
"X-Generator: Launchpad (build 16877)\n"
#. module: base_setup
#: view:sale.config.settings:0
msgid "Emails Integration"
msgstr ""
#. module: base_setup
#: selection:base.setup.terminology,partner:0
msgid "Guest"
msgstr ""
#. module: base_setup
#: view:sale.config.settings:0
msgid "Contacts"
msgstr ""
#. module: base_setup
#: model:ir.model,name:base_setup.model_base_config_settings
msgid "base.config.settings"
msgstr ""
#. module: base_setup
#: field:base.config.settings,module_auth_oauth:0
msgid ""
"Use external authentication providers, sign in with google, facebook, ..."
msgstr ""
#. module: base_setup
#: view:sale.config.settings:0
msgid ""
"OpenERP allows to automatically create leads (or others documents)\n"
" from incoming emails. You can automatically "
"synchronize emails with OpenERP\n"
" using regular POP/IMAP accounts, using a direct "
"email integration script for your\n"
" email server, or by manually pushing emails to "
"OpenERP using specific\n"
" plugins for your preferred email application."
msgstr ""
#. module: base_setup
#: field:sale.config.settings,module_sale:0
msgid "SALE"
msgstr ""
#. module: base_setup
#: selection:base.setup.terminology,partner:0
msgid "Member"
msgstr ""
#. module: base_setup
#: view:base.config.settings:0
msgid "Portal access"
msgstr ""
#. module: base_setup
#: view:base.config.settings:0
msgid "Authentication"
msgstr ""
#. module: base_setup
#: view:sale.config.settings:0
msgid "Quotations and Sales Orders"
msgstr ""
#. module: base_setup
#: view:base.config.settings:0
#: model:ir.actions.act_window,name:base_setup.action_general_configuration
#: model:ir.ui.menu,name:base_setup.menu_general_configuration
msgid "General Settings"
msgstr ""
#. module: base_setup
#: selection:base.setup.terminology,partner:0
msgid "Donor"
msgstr ""
#. module: base_setup
#: view:base.config.settings:0
msgid "Email"
msgstr ""
#. module: base_setup
#: field:sale.config.settings,module_crm:0
msgid "CRM"
msgstr ""
#. module: base_setup
#: selection:base.setup.terminology,partner:0
msgid "Patient"
msgstr ""
#. module: base_setup
#: field:base.config.settings,module_base_import:0
msgid "Allow users to import data from CSV files"
msgstr ""
#. module: base_setup
#: field:base.config.settings,module_multi_company:0
msgid "Manage multiple companies"
msgstr ""
#. module: base_setup
#: view:sale.config.settings:0
msgid "On Mail Client"
msgstr ""
#. module: base_setup
#: view:base.config.settings:0
msgid "--db-filter=YOUR_DATABAE"
msgstr ""
#. module: base_setup
#: field:sale.config.settings,module_web_linkedin:0
msgid "Get contacts automatically from linkedIn"
msgstr ""
#. module: base_setup
#: field:sale.config.settings,module_plugin_thunderbird:0
msgid "Enable Thunderbird plug-in"
msgstr ""
#. module: base_setup
#: view:base.setup.terminology:0
msgid "res_config_contents"
msgstr ""
#. module: base_setup
#: view:sale.config.settings:0
msgid "Customer Features"
msgstr ""
#. module: base_setup
#: view:base.config.settings:0
msgid "Import / Export"
msgstr ""
#. module: base_setup
#: view:sale.config.settings:0
msgid "Sale Features"
msgstr ""
#. module: base_setup
#: field:sale.config.settings,module_plugin_outlook:0
msgid "Enable Outlook plug-in"
msgstr ""
#. 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 ""
#. module: base_setup
#: help:base.config.settings,module_share:0
msgid "Share or embbed any screen of openerp."
msgstr ""
#. module: base_setup
#: selection:base.setup.terminology,partner:0
msgid "Customer"
msgstr ""
#. module: base_setup
#: help:sale.config.settings,module_web_linkedin:0
msgid ""
"When you create a new contact (person or company), you will be able to load "
"all the data from LinkedIn (photos, address, etc)."
msgstr ""
#. module: base_setup
#: help:base.config.settings,module_multi_company:0
msgid ""
"Work in multi-company environments, with appropriate security access between "
"companies.\n"
" This installs the module multi_company."
msgstr ""
#. module: base_setup
#: view:base.config.settings:0
msgid ""
"The public portal is accessible only if you are in a single database mode. "
"You can\n"
" launch the OpenERP Server with the option"
msgstr ""
#. module: base_setup
#: view:base.config.settings:0
msgid ""
"You will find more options in your company details: address for the header "
"and footer, overdue payments texts, etc."
msgstr ""
#. module: base_setup
#: model:ir.model,name:base_setup.model_sale_config_settings
msgid "sale.config.settings"
msgstr ""
#. module: base_setup
#: field:base.setup.terminology,partner:0
msgid "How do you call a Customer"
msgstr ""
#. module: base_setup
#: view:base.config.settings:0
msgid ""
"When you send a document to a customer\n"
" (quotation, invoice), your customer will "
"be\n"
" able to signup to get all his "
"documents,\n"
" read your company news, check his "
"projects,\n"
" etc."
msgstr ""
#. module: base_setup
#: model:ir.model,name:base_setup.model_base_setup_terminology
msgid "base.setup.terminology"
msgstr ""
#. module: base_setup
#: selection:base.setup.terminology,partner:0
msgid "Client"
msgstr ""
#. module: base_setup
#: help:base.config.settings,module_portal_anonymous:0
msgid "Enable the public part of openerp, openerp becomes a public website."
msgstr ""
#. module: base_setup
#: help:sale.config.settings,module_plugin_thunderbird:0
msgid ""
"The plugin allows you archive email and its attachments to the selected\n"
" OpenERP objects. You can select a partner, or a lead and\n"
" attach the selected mail as a .eml file in\n"
" the attachment of a selected record. You can create "
"documents for CRM Lead,\n"
" Partner from the selected emails.\n"
" This installs the module plugin_thunderbird."
msgstr ""
#. module: base_setup
#: selection:base.setup.terminology,partner:0
msgid "Partner"
msgstr ""
#. 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.actions.act_window,name:base_setup.action_sale_config
#: view:sale.config.settings:0
msgid "Configure Sales"
msgstr ""
#. module: base_setup
#: help:sale.config.settings,module_plugin_outlook:0
msgid ""
"The Outlook plugin allows you to select an object that you would like to "
"add\n"
" to your email and its attachments from MS Outlook. You can "
"select a partner,\n"
" or a lead object and archive a selected\n"
" email into an OpenERP mail message with attachments.\n"
" This installs the module plugin_outlook."
msgstr ""
#. module: base_setup
#: view:base.config.settings:0
msgid "Options"
msgstr ""
#. module: base_setup
#: field:base.config.settings,module_portal:0
msgid "Activate the customer portal"
msgstr ""
#. module: base_setup
#: view:base.config.settings:0
msgid ""
"to do so.\n"
" Once activated, the login page will be "
"replaced by the public website."
msgstr ""
#. module: base_setup
#: field:base.config.settings,module_share:0
msgid "Allow documents sharing"
msgstr ""
#. module: base_setup
#: view:base.config.settings:0
msgid "(company news, jobs, contact form, etc.)"
msgstr ""
#. module: base_setup
#: field:base.config.settings,module_portal_anonymous:0
msgid "Activate the public portal"
msgstr ""
#. module: base_setup
#: view:base.config.settings:0
msgid "Configure outgoing email servers"
msgstr ""
#. module: base_setup
#: view:sale.config.settings:0
msgid "Social Network Integration"
msgstr ""
#. module: base_setup
#: help:base.config.settings,module_portal:0
msgid "Give your customers access to their documents."
msgstr ""
#. module: base_setup
#: view:base.config.settings:0
#: view:sale.config.settings:0
msgid "Cancel"
msgstr ""
#. module: base_setup
#: view:base.config.settings:0
#: view:sale.config.settings:0
msgid "Apply"
msgstr ""
#. module: base_setup
#: view:base.setup.terminology:0
msgid "Specify Your Terminology"
msgstr ""
#. module: base_setup
#: view:base.config.settings:0
#: view:sale.config.settings:0
msgid "or"
msgstr ""
#. module: base_setup
#: view:base.config.settings:0
msgid "Configure your company data"
msgstr ""

12
addons/base_setup/i18n/zh_TW.po
View File

@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2012-12-21 17:05+0000\n"
"PO-Revision-Date: 2011-11-07 12:53+0000\n"
"Last-Translator: Walter Cheuk <wwycheuk@gmail.com>\n"
"PO-Revision-Date: 2013-12-29 15:39+0000\n"
"Last-Translator: Andy Cheng <andy@dobtor.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-09-12 05:22+0000\n"
"X-Generator: Launchpad (build 16761)\n"
"X-Launchpad-Export-Date: 2013-12-30 04:39+0000\n"
"X-Generator: Launchpad (build 16877)\n"
#. module: base_setup
#: view:sale.config.settings:0
@ -189,7 +189,7 @@ msgstr "客戶"
msgid ""
"When you create a new contact (person or company), you will be able to load "
"all the data from LinkedIn (photos, address, etc)."
msgstr ""
msgstr "當建立新的聯絡人時（個人或公司），你就可以從 LinkedIn 載入所有資料（照片、地址等）。"
#. module: base_setup
#: help:base.config.settings,module_multi_company:0
@ -212,7 +212,7 @@ msgstr ""
msgid ""
"You will find more options in your company details: address for the header "
"and footer, overdue payments texts, etc."
msgstr ""
msgstr "您可在貴公司的詳細資訊中找到更多選項，如表頭和頁尾的地址、付款過期通知等等。"
#. module: base_setup
#: model:ir.model,name:base_setup.model_sale_config_settings

2
addons/base_setup/res_config.py
View File

@ -41,6 +41,8 @@ class base_config_settings(osv.osv_memory):
'module_base_import': fields.boolean("Allow users to import data from CSV files"),
'module_google_drive': fields.boolean('Attach Google documents to any record',
help="""This installs the module google_docs."""),
'module_google_calendar': fields.boolean('Allow the users to synchronize their calendar with Google Calendar',
help="""This installs the module google_calendar."""),
'font': fields.many2one('res.font', string="Report Font", help="Set the font into the report header, it will be used as default font in the RML reports of the user company"),
}

16
addons/base_setup/res_config_view.xml
View File

@ -90,6 +90,20 @@
</div>
</div>
</group>
<group>
<label for="id" string="Google Calendar"/>
<div name="google_calendar">
<div name="module_google_calendar">
<field name="module_google_calendar" class="oe_inline"/>
<label for="module_google_calendar"/>
<div name="google_calendar_config_description" attrs="{'invisible': [('module_google_calendar','=',False)]}">
<p>
Once installed, you can configure your API credentials for "Google calendar"
</p>
</div>
</div>
</div>
</group>
<group>
<label for="font" />
<div>
@ -188,6 +202,8 @@
<field name="view_mode">form</field>
<field name="target">inline</field>
</record>
</data>
</openerp>

25
addons/base_vat/i18n/zh_TW.po
View File

@ -7,19 +7,19 @@ msgstr ""
"Project-Id-Version: OpenERP Server 5.0.4\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2012-12-21 17:05+0000\n"
"PO-Revision-Date: 2009-01-30 12:44+0000\n"
"Last-Translator: <>\n"
"PO-Revision-Date: 2013-12-27 04:38+0000\n"
"Last-Translator: Andy Cheng <andy@dobtor.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-09-12 05:19+0000\n"
"X-Generator: Launchpad (build 16761)\n"
"X-Launchpad-Export-Date: 2013-12-28 05:19+0000\n"
"X-Generator: Launchpad (build 16877)\n"
#. module: base_vat
#: view:res.partner:0
msgid "Check Validity"
msgstr ""
msgstr "檢查有效性"
#. module: base_vat
#: code:addons/base_vat/base_vat.py:152
@ -28,11 +28,13 @@ msgid ""
"This VAT number does not seem to be valid.\n"
"Note: the expected format is %s"
msgstr ""
"這個統編似乎是無效的。\n"
"提醒：格式應為 %s"
#. module: base_vat
#: field:res.company,vat_check_vies:0
msgid "VIES VAT Check"
msgstr ""
msgstr "VIES 統編（VAT）檢查"
#. module: base_vat
#: model:ir.model,name:base_vat.model_res_company
@ -43,7 +45,7 @@ msgstr "公司"
#: code:addons/base_vat/base_vat.py:113
#, python-format
msgid "Error!"
msgstr "錯誤!"
msgstr "錯誤！"
#. module: base_vat
#: help:res.partner,vat_subjected:0
@ -51,20 +53,23 @@ msgid ""
"Check this box if the partner is subjected to the VAT. It will be used for "
"the VAT legal statement."
msgstr ""
"Check this box if the partner is subjected to the VAT. It will be used for "
"the VAT legal statement.\r\n"
"如果該業務夥伴需申報（加值型）營業稅，則勾選此框。這會用在營業稅相關的稅務報告。"
#. module: base_vat
#: model:ir.model,name:base_vat.model_res_partner
msgid "Partner"
msgstr "夥伴"
msgstr "業務夥伴"
#. module: base_vat
#: help:res.company,vat_check_vies:0
msgid ""
"If checked, Partners VAT numbers will be fully validated against EU's VIES "
"service rather than via a simple format validation (checksum)."
msgstr ""
msgstr "如果勾選此框，則業務夥伴的統編會以歐盟的 VIES 做完整檢查，否則僅會作基本格式檢查（checksum檢查）。"
#. module: base_vat
#: field:res.partner,vat_subjected:0
msgid "VAT Legal Statement"
msgstr ""
msgstr "營業稅報告"

167
addons/board/i18n/he.po Normal file
View File

@ -0,0 +1,167 @@
# Hebrew translation for openobject-addons
# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-12-21 17:05+0000\n"
"PO-Revision-Date: 2013-12-30 18:41+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Hebrew <he@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-12-31 04:47+0000\n"
"X-Generator: Launchpad (build 16877)\n"
#. module: board
#: model:ir.actions.act_window,name:board.action_board_create
#: model:ir.ui.menu,name:board.menu_board_create
msgid "Create Board"
msgstr ""
#. module: board
#: view:board.create:0
msgid "Create"
msgstr ""
#. module: board
#. openerp-web
#: code:addons/board/static/src/xml/board.xml:4
#, python-format
msgid "Reset Layout.."
msgstr ""
#. module: board
#: view:board.create:0
msgid "Create New Dashboard"
msgstr ""
#. module: board
#. openerp-web
#: code:addons/board/static/src/xml/board.xml:40
#, python-format
msgid "Choose dashboard layout"
msgstr ""
#. module: board
#. openerp-web
#: code:addons/board/static/src/xml/board.xml:70
#, python-format
msgid "Add"
msgstr ""
#. module: board
#. openerp-web
#: code:addons/board/static/src/js/dashboard.js:139
#, python-format
msgid "Are you sure you want to remove this item ?"
msgstr ""
#. module: board
#: model:ir.model,name:board.model_board_board
msgid "Board"
msgstr ""
#. module: board
#: view:board.board:0
#: model:ir.actions.act_window,name:board.open_board_my_dash_action
#: model:ir.ui.menu,name:board.menu_board_my_dash
msgid "My Dashboard"
msgstr ""
#. module: board
#: field:board.create,name:0
msgid "Board Name"
msgstr ""
#. module: board
#: model:ir.model,name:board.model_board_create
msgid "Board Creation"
msgstr ""
#. module: board
#. openerp-web
#: code:addons/board/static/src/xml/board.xml:67
#, python-format
msgid "Add to Dashboard"
msgstr ""
#. module: board
#. openerp-web
#: code:addons/board/static/src/xml/board.xml:28
#, python-format
msgid "&nbsp;"
msgstr ""
#. module: board
#: model:ir.actions.act_window,help:board.open_board_my_dash_action
msgid ""
"<div class=\"oe_empty_custom_dashboard\">\n"
" <p>\n"
" <b>Your personal dashboard is empty.</b>\n"
" </p><p>\n"
" To add your first report into this dashboard, go to any\n"
" menu, switch to list or graph view, and click <i>'Add "
"to\n"
" Dashboard'</i> in the extended search options.\n"
" </p><p>\n"
" You can filter and group data before inserting into the\n"
" dashboard using the search options.\n"
" </p>\n"
" </div>\n"
" "
msgstr ""
#. module: board
#. openerp-web
#: code:addons/board/static/src/xml/board.xml:6
#, python-format
msgid "Reset"
msgstr ""
#. module: board
#: field:board.create,menu_parent_id:0
msgid "Parent Menu"
msgstr ""
#. module: board
#. openerp-web
#: code:addons/board/static/src/xml/board.xml:8
#, python-format
msgid "Change Layout.."
msgstr ""
#. module: board
#. openerp-web
#: code:addons/board/static/src/js/dashboard.js:93
#, python-format
msgid "Edit Layout"
msgstr ""
#. module: board
#. openerp-web
#: code:addons/board/static/src/xml/board.xml:10
#, python-format
msgid "Change Layout"
msgstr ""
#. module: board
#: view:board.create:0
msgid "Cancel"
msgstr ""
#. module: board
#: view:board.create:0
msgid "or"
msgstr ""
#. module: board
#. openerp-web
#: code:addons/board/static/src/xml/board.xml:69
#, python-format
msgid "Title of new dashboard item"
msgstr ""

24
addons/calendar/__init__.py Normal file
View File

@ -0,0 +1,24 @@
# -*- coding: utf-8 -*-
##############################################################################
#
# OpenERP, Open Source Business Applications
# Copyright (c) 2011 OpenERP S.A. <http://openerp.com>
#
# This program is free software: you can redistribute it and/or modify
# it under the terms of the GNU Affero General Public License as
# published by the Free Software Foundation, either version 3 of the
# License, or (at your option) any later version.
#
# This program is distributed in the hope that it will be useful,
# but WITHOUT ANY WARRANTY; without even the implied warranty of
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
# GNU Affero General Public License for more details.
#
# You should have received a copy of the GNU Affero General Public License
# along with this program. If not, see <http://www.gnu.org/licenses/>.
#
##############################################################################
from . import calendar
import controllers
import contacts

31
addons/base_calendar/__openerp__.py → addons/calendar/__openerp__.py
View File

@ -1,8 +1,8 @@
# -*- coding: utf-8 -*-
##############################################################################
#
# OpenERP, Open Source Management Solution
# Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
# OpenERP, Open Source Business Applications
# Copyright (c) 2011 OpenERP S.A. <http://openerp.com>
#
# This program is free software: you can redistribute it and/or modify
# it under the terms of the GNU Affero General Public License as
@ -22,7 +22,7 @@
{
'name': 'Calendar',
'version': '1.0',
'depends': ['base', 'mail', 'base_action_rule'],
'depends': ['base', 'mail', 'base_action_rule','web_calendar'],
'summary': 'Personal & Shared Calendar',
'description': """
This is a full-featured calendar system.
@ -38,20 +38,29 @@ If you need to manage your meetings, you should install the CRM module.
'author': 'OpenERP SA',
'category': 'Hidden/Dependency',
'website': 'http://www.openerp.com',
'demo': ['crm_meeting_demo.xml'],
'demo': ['calendar_demo.xml'],
'data': [
'security/calendar_security.xml',
'security/ir.model.access.csv',
'base_calendar_view.xml',
'crm_meeting_view.xml',
'base_calendar_data.xml',
'crm_meeting_data.xml',
'calendar_view.xml',
'contacts_view.xml',
'calendar_data.xml',
],
'test' : ['test/base_calendar_test.yml'],
'js': [
'static/src/js/*.js'
],
'qweb': ['static/src/xml/*.xml'],
'css': [
'static/src/css/calendar.css'
],
'test' : [
'test/calendar_test.yml',
'test/test_calendar_recurrent_event_case2.yml'
],
'installable': True,
'application': True,
'auto_install': False,
'images': ['images/base_calendar1.jpeg','images/base_calendar2.jpeg','images/base_calendar3.jpeg','images/base_calendar4.jpeg',],
'images': ['images/calendar1.jpeg','images/calendar2.jpeg','images/calendar3.jpeg','images/calendar4.jpeg'],
}
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

0
addons/base_calendar/base_calendar_view.xml → addons/calendar/base_calendar_view.xml
View File

1622
addons/calendar/calendar.py Normal file
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File diff suppressed because it is too large Load Diff

477
addons/calendar/calendar_data.xml Normal file
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@ -0,0 +1,477 @@
<?xml version="1.0"?>
<openerp>
<data noupdate="1">
<!-- Expense-related subtypes for messaging / Chatter -->
<record id="calendar.subtype_invitation" model="mail.message.subtype">
<field name="name">Invitation</field>
<field name="res_model">calendar.event</field>
<field name="description">Warning, a mandatory field has been modified since the creation of this event</field>
<field name="default" eval="False"/>
</record>
<record model="calendar.alarm" id="alarm_notif_1">
<field name="name">15 min notif</field>
<field name="duration" eval="15" />
<field name="interval">minutes</field>
<field name="type">notification</field>
</record>
<record model="calendar.alarm" id="alarm_notif_2">
<field name="name">30 min notif</field>
<field name="duration" eval="30" />
<field name="interval">minutes</field>
<field name="type">notification</field>
</record>
<record model="calendar.alarm" id="alarm_notif_3">
<field name="name">1 hour notif</field>
<field name="duration" eval="1" />
<field name="interval">hours</field>
<field name="type">notification</field>
</record>
<record model="calendar.alarm" id="alarm_notif_4">
<field name="name">2 hours notif</field>
<field name="duration" eval="2" />
<field name="interval">hours</field>
<field name="type">notification</field>
</record>
<record model="calendar.alarm" id="alarm_notif_5">
<field name="name">1 day notif</field>
<field name="duration" eval="1" />
<field name="interval">days</field>
<field name="type">notification</field>
</record>
<record model="calendar.alarm" id="alarm_mail_1">
<field name="name">15 min mail</field>
<field name="duration" eval="15" />
<field name="interval">minutes</field>
<field name="type">email</field>
</record>
<record model="calendar.alarm" id="alarm_mail_2">
<field name="name">30 min mail</field>
<field name="duration" eval="30" />
<field name="interval">minutes</field>
<field name="type">email</field>
</record>
<record model="calendar.alarm" id="alarm_mail_3">
<field name="name">1 hour mail</field>
<field name="duration" eval="1" />
<field name="interval">hours</field>
<field name="type">email</field>
</record>
<record model="calendar.alarm" id="alarm_mail_4">
<field name="name">2 hours mail</field>
<field name="duration" eval="2" />
<field name="interval">hours</field>
<field name="type">email</field>
</record>
<record model="calendar.alarm" id="alarm_mail_5">
<field name="name">1 day mail</field>
<field name="duration" eval="1" />
<field name="interval">days</field>
<field name="type">email</field>
</record>
<!-- Scheduler for Event Alarm-->
<record forcecreate="True" id="ir_cron_scheduler_alarm" model="ir.cron">
<field name="name">Run Event Reminder</field>
<field eval="True" name="active" />
<field name="user_id" ref="base.user_root" />
<field name="interval_number">30</field>
<field name="interval_type">minutes</field>
<field name="numbercall">-1</field>
<field eval="False" name="doall" />
<field eval="'calendar.alarm_manager'" name="model" />
<field eval="'get_next_mail'" name="function" />
<!--<field eval="'(False,)'" name="args" />-->
</record>
<record model="calendar.event.type" id="categ_meet1">
<field name="name">Customer Meeting</field>
</record>
<record model="calendar.event.type" id="categ_meet2">
<field name="name">Internal Meeting</field>
</record>
<record model="calendar.event.type" id="categ_meet3">
<field name="name">Off-site Meeting</field>
</record>
<record model="calendar.event.type" id="categ_meet4">
<field name="name">Open Discussion</field>
</record>
<record model="calendar.event.type" id="categ_meet5">
<field name="name">Feedback Meeting</field>
</record>
<record id="calendar_template_meeting_invitation" model="email.template">
<field name="name">Meeting Invitation</field>
<field name="email_from">${object.event_id.user_id.email or ''}</field>
<field name="subject">${object.event_id.name}</field>
<field name="model_id" ref="calendar.model_calendar_attendee"/>
<field name="email_to" >${('' if object.partner_id and object.partner_id.email and object.partner_id.email==object.email else object.email|safe)}</field>
<field name="partner_to">${object.partner_id and object.partner_id.email and object.partner_id.email==object.email and object.partner_id.id or False }</field>
<field name="auto_delete" eval="True"/>
<field name="body_html"><![CDATA[
<html>
<head>
<meta http-equiv="Content-type" content="text/html; charset=utf-8" />
<title>${object.event_id.name}</title>
<style>
span.oe_mail_footer_access {
display:block;
text-align:center;
color:grey;
}
</style>
</head>
<body>
<div style="border-radius: 2px; max-width: 1200px; height: auto;margin-left: auto;margin-right: auto;background-color:#f9f9f9;">
<div style="height:auto;text-align: center;font-size : 30px;color: #8A89BA;">
<strong>${object.event_id.name}</strong>
</div>
<div style="height: 50px;text-align: left;font-size : 14px;border-collapse: separate;margin-top:10px">
<strong style="margin-left:12px">Hello ${object.cn}</strong> ,<br/><p style="margin-left:12px">${object.event_id.user_id.partner_id.name} invited you for the ${object.event_id.name} meeting of ${object.event_id.user_id.company_id.name}.</p>
</div>
<div style="height: auto;margin-left:12px;margin-top:30px;">
<table>
<tr>
<td>
<div style="border-top-left-radius:3px;border-top-right-radius:3px;font-size:12px;border-collapse:separate;text-align:center;font-weight:bold;color:#ffffff;width:130px;min-height: 18px;border-color:#ffffff;background:#8a89ba;padding-top: 4px;">${object.event_id.get_interval(object.event_id.date, 'dayname')}</div>
<div style="font-size:48px;min-height:auto;font-weight:bold;text-align:center;color: #5F5F5F;background-color: #E1E2F8;width: 130px;">
${object.event_id.get_interval(object.event_id.date,'day')}
</div>
<div style='font-size:12px;text-align:center;font-weight:bold;color:#ffffff;background-color:#8a89ba'>${object.event_id.get_interval(object.event_id.date, 'month')}</div>
<div style="border-collapse:separate;color:#8a89ba;text-align:center;width: 128px;font-size:12px;border-bottom-right-radius:3px;font-weight:bold;border:1px solid;border-bottom-left-radius:3px;">${object.event_id.get_interval(object.event_id.date, 'time')}</div>
</td>
<td>
<table cellspacing="0" cellpadding="0" border="0" style="margin-top: 15px; margin-left: 10px;font-size: 16px;">
% if object.event_id.location:
<tr style=" height: 30px;">
<td style="vertical-align:top;">
<div style="height: 25px; width: 120px; background : # CCCCCC; font-family: Lucica Grande', Ubuntu, Arial, Verdana, sans-serif;">
Where
</div>
</td>
<td colspan="1" style="vertical-align:top;">
<div style = "font-family: Lucica Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 14px" >
: ${object.event_id.location}
<span style= "color:#A9A9A9; ">(<a href="http://maps.google.com/maps?oi=map&q=${object.event_id.location}">View Map</a>)
</span>
</div>
</td>
</tr>
% endif
% if object.event_id.description :
<tr style=" height:auto;">
<td style="vertical-align:top;">
<div style="height:auto; width: 120px; background : # CCCCCC; font-family: Lucica Grande', Ubuntu, Arial, Verdana, sans-serif;">
What
</div>
</td>
<td colspan="3" style="vertical-align:text-top;">
<div style="font-family: Lucica Grande', Ubuntu, Arial, Verdana, sans-serif;">
: ${object.event_id.description}
</div>
</td>
</tr>
% endif
% if not object.event_id.allday and object.event_id.duration:
<tr style=" height:auto;">
<td style="vertical-align:top;">
<div style="height:auto; width: 120px; background : # CCCCCC; font-family: Lucica Grande', Ubuntu, Arial, Verdana, sans-serif;">
Duration
</div>
</td>
<td colspan="3" style="vertical-align:text-top;">
<div style="font-family: Lucica Grande', Ubuntu, Arial, Verdana, sans-serif;">
: ${('%dH%02d' % (object.event_id.duration,(object.event_id.duration*60)%60))}
</div>
</td>
</tr>
% endif
<tr style=" height: 30px;">
<td style="height: 25px;width: 120px; background : # CCCCCC; font-family: Lucica Grande', Ubuntu, Arial, Verdana, sans-serif;">
<div>
Attendees
</div>
</td>
<td colspan="3">
:
% for attendee in object.event_id.attendee_ids:
<div style='display:inline-block; border-radius: 50%; width:10px; height:10px;background:${ctx["color"][attendee.state]};'></div>
% if attendee.cn != object.cn:
<span style="margin-left:5px">${attendee.cn}</span>
% else:
<span style="margin-left:5px">You</span>
% endif
% endfor
</td>
</tr>
</table>
</td>
</tr>
</table>
</div>
<div style="height: auto;width:450px; margin:0 auto;padding-top:20px;padding-bottom:40px;">
<a style="padding: 8px 30px 8px 30px;border-radius: 6px;border: 1px solid #CCCCCC;background:#8A89BA;margin : 0 15px 0 0;text-decoration: none;color:#FFFFFF;" href="${ctx['base_url']}/calendar/meeting/accept?db=${ctx['dbname']}&token=${object.access_token}&action=${ctx['action_id']}&id=${object.event_id.id}">Accept</a>
<a style="padding: 8px 30px 8px 30px;border-radius: 6px;border: 1px solid #CCCCCC;background:#808080;margin : 0 15px 0 0;text-decoration: none;color:#FFFFFF;" href="${ctx['base_url']}/calendar/meeting/decline?db=${ctx['dbname']}&token=${object.access_token}&action=${ctx['action_id']}&id=${object.event_id.id}">Decline</a>
<a style="padding: 8px 30px 8px 30px;border-radius: 6px;border: 1px solid #CCCCCC;background:#D8D8D8;text-decoration: none;color:#FFFFFF;" href="${ctx['base_url']}/calendar/meeting/view?db=${ctx['dbname']}&token=${object.access_token}&action=${ctx['action_id']}&id=${object.event_id.id}">View</a>
</div>
</div>
</body>
</html>
]]>
</field>
</record>
<record id="calendar_template_meeting_changedate" model="email.template">
<field name="name">Meeting Invitation</field>
<field name="email_from">${object.event_id.user_id.email or ''}</field>
<field name="subject">${object.event_id.name} - Date has been updated</field>
<field name="model_id" ref="calendar.model_calendar_attendee"/>
<field name="email_to" >${('' if object.partner_id and object.partner_id.email and object.partner_id.email==object.email else object.email|safe)}</field>
<field name="partner_to">${object.partner_id and object.partner_id.email and object.partner_id.email==object.email and object.partner_id.id or False }</field>
<field name="auto_delete" eval="True"/>
<field name="body_html"><![CDATA[
<html>
<head>
<meta http-equiv="Content-type" content="text/html; charset=utf-8" />
<title>${object.event_id.name}</title>
<style>
span.oe_mail_footer_access {
display:block;
text-align:center;
color:grey;
}
</style>
</head>
<body>
<div style="border-radius: 2px; max-width: 1200px; height: auto;margin-left: auto;margin-right: auto;background-color:#f9f9f9;">
<div style="height:auto;text-align: center;font-size : 30px;color: #8A89BA;">
<strong>${object.event_id.name}</strong>
</div>
<div style="height: 50px;text-align: left;font-size : 14px;border-collapse: separate;margin-top:10px">
<strong style="margin-left:12px">Hello ${object.cn}</strong> ,<br/>
<p style="margin-left:12px">The date of the meeting has been changed...<br/>
The meeting created by ${object.event_id.user_id.partner_id.name} is now scheduled for : ${object.event_id.date}.</p>
</div>
<div style="height: auto;margin-left:12px;margin-top:30px;">
<table>
<tr>
<td>
<div style="border-top-left-radius:3px;border-top-right-radius:3px;font-size:12px;border-collapse:separate;text-align:center;font-weight:bold;color:#ffffff;width:130px;min-height: 18px;border-color:#ffffff;background:#8a89ba;padding-top: 4px;">${object.event_id.get_interval(object.event_id.date, 'dayname')}</div>
<div style="font-size:48px;min-height:auto;font-weight:bold;text-align:center;color: #5F5F5F;background-color: #E1E2F8;width: 130px;">
${object.event_id.get_interval(object.event_id.date,'day')}
</div>
<div style='font-size:12px;text-align:center;font-weight:bold;color:#ffffff;background-color:#8a89ba'>${object.event_id.get_interval(object.event_id.date, 'month')}</div>
<div style="border-collapse:separate;color:#8a89ba;text-align:center;width: 128px;font-size:12px;border-bottom-right-radius:3px;font-weight:bold;border:1px solid;border-bottom-left-radius:3px;">${object.event_id.get_interval(object.event_id.date, 'time')}</div>
</td>
<td>
<table cellspacing="0" cellpadding="0" border="0" style="margin-top: 15px; margin-left: 10px;font-size: 16px;">
% if object.event_id.location:
<tr style=" height: 30px;">
<td style="vertical-align:top;">
<div style="height: 25px; width: 120px; background : # CCCCCC; font-family: Lucica Grande', Ubuntu, Arial, Verdana, sans-serif;">
Where
</div>
</td>
<td colspan="1" style="vertical-align:top;">
<div style = "font-family: Lucica Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 14px" >
: ${object.event_id.location}
<span style= "color:#A9A9A9; ">(<a href="http://maps.google.com/maps?oi=map&q=${object.event_id.location}">View Map</a>)
</span>
</div>
</td>
</tr>
% endif
% if object.event_id.description :
<tr style=" height:auto;">
<td style="vertical-align:top;">
<div style="height:auto; width: 120px; background : # CCCCCC; font-family: Lucica Grande', Ubuntu, Arial, Verdana, sans-serif;">
What
</div>
</td>
<td colspan="3" style="vertical-align:text-top;">
<div style="font-family: Lucica Grande', Ubuntu, Arial, Verdana, sans-serif;">
: ${object.event_id.description}
</div>
</td>
</tr>
% endif
% if not object.event_id.allday and object.event_id.duration:
<tr style=" height:auto;">
<td style="vertical-align:top;">
<div style="height:auto; width: 120px; background : # CCCCCC; font-family: Lucica Grande', Ubuntu, Arial, Verdana, sans-serif;">
Duration
</div>
</td>
<td colspan="3" style="vertical-align:text-top;">
<div style="font-family: Lucica Grande', Ubuntu, Arial, Verdana, sans-serif;">
: ${('%dH%02d' % (object.event_id.duration,(object.event_id.duration*60)%60))}
</div>
</td>
</tr>
% endif
<tr style=" height: 30px;">
<td style="height: 25px;width: 120px; background : # CCCCCC; font-family: Lucica Grande', Ubuntu, Arial, Verdana, sans-serif;">
<div>
Attendees
</div>
</td>
<td colspan="3">
:
% for attendee in object.event_id.attendee_ids:
<div style='display:inline-block; border-radius: 50%; width:10px; height:10px;background:${ctx["color"][attendee.state]};'></div>
% if attendee.cn != object.cn:
<span style="margin-left:5px">${attendee.cn}</span>
% else:
<span style="margin-left:5px">You</span>
% endif
% endfor
</td>
</tr>
</table>
</td>
</tr>
</table>
</div>
<div style="height: auto;width:450px; margin:0 auto;padding-top:20px;padding-bottom:40px;">
<a style="padding: 8px 30px 8px 30px;border-radius: 6px;border: 1px solid #CCCCCC;background:#8A89BA;margin : 0 15px 0 0;text-decoration: none;color:#FFFFFF;" href="${ctx['base_url']}/calendar/meeting/accept?db=${ctx['dbname']}&token=${object.access_token}&action=${ctx['action_id']}&id=${object.event_id.id}">Accept</a>
<a style="padding: 8px 30px 8px 30px;border-radius: 6px;border: 1px solid #CCCCCC;background:#808080;margin : 0 15px 0 0;text-decoration: none;color:#FFFFFF;" href="${ctx['base_url']}/calendar/meeting/decline?db=${ctx['dbname']}&token=${object.access_token}&action=${ctx['action_id']}&id=${object.event_id.id}">Decline</a>
<a style="padding: 8px 30px 8px 30px;border-radius: 6px;border: 1px solid #CCCCCC;background:#D8D8D8;text-decoration: none;color:#FFFFFF;" href="${ctx['base_url']}/calendar/meeting/view?db=${ctx['dbname']}&token=${object.access_token}&action=${ctx['action_id']}&id=${object.event_id.id}">View</a>
</div>
</div>
</body>
</html>
]]>
</field>
</record>
<record id="calendar_template_meeting_reminder" model="email.template">
<field name="name">Meeting Invitation</field>
<field name="email_from">${object.event_id.user_id.email or ''}</field>
<field name="subject">${object.event_id.name} - Reminder</field>
<field name="model_id" ref="calendar.model_calendar_attendee"/>
<field name="email_to" >${('' if object.partner_id and object.partner_id.email and object.partner_id.email==object.email else object.email|safe)}</field>
<field name="partner_to">${object.partner_id and object.partner_id.email and object.partner_id.email==object.email and object.partner_id.id or False }</field>
<field name="auto_delete" eval="True"/>
<field name="body_html"><![CDATA[
<html>
<head>
<meta http-equiv="Content-type" content="text/html; charset=utf-8" />
<title>${object.event_id.name}</title>
<style>
span.oe_mail_footer_access {
display:block;
text-align:center;
color:grey;
}
</style>
</head>
<body>
<div style="border-radius: 2px; max-width: 1200px; height: auto;margin-left: auto;margin-right: auto;background-color:#f9f9f9;">
<div style="height:auto;text-align: center;font-size : 30px;color: #8A89BA;">
<strong>${object.event_id.name}</strong>
</div>
<div style="height: 50px;text-align: left;font-size : 14px;border-collapse: separate;margin-top:10px">
<strong style="margin-left:12px">Hello ${object.cn}</strong> ,<br/>
<p style="margin-left:12px">this it a rmeinder for the event below : </p>
</div>
<div style="height: auto;margin-left:12px;margin-top:30px;">
<table>
<tr>
<td>
<div style="border-top-left-radius:3px;border-top-right-radius:3px;font-size:12px;border-collapse:separate;text-align:center;font-weight:bold;color:#ffffff;width:130px;min-height: 18px;border-color:#ffffff;background:#8a89ba;padding-top: 4px;">${object.event_id.get_interval(object.event_id.date, 'dayname')}</div>
<div style="font-size:48px;min-height:auto;font-weight:bold;text-align:center;color: #5F5F5F;background-color: #E1E2F8;width: 130px;">
${object.event_id.get_interval(object.event_id.date,'day')}
</div>
<div style='font-size:12px;text-align:center;font-weight:bold;color:#ffffff;background-color:#8a89ba'>${object.event_id.get_interval(object.event_id.date, 'month')}</div>
<div style="border-collapse:separate;color:#8a89ba;text-align:center;width: 128px;font-size:12px;border-bottom-right-radius:3px;font-weight:bold;border:1px solid;border-bottom-left-radius:3px;">${object.event_id.get_interval(object.event_id.date, 'time')}</div>
</td>
<td>
<table cellspacing="0" cellpadding="0" border="0" style="margin-top: 15px; margin-left: 10px;font-size: 16px;">
% if object.event_id.location:
<tr style=" height: 30px;">
<td style="vertical-align:top;">
<div style="height: 25px; width: 120px; background : # CCCCCC; font-family: Lucica Grande', Ubuntu, Arial, Verdana, sans-serif;">
Where
</div>
</td>
<td colspan="1" style="vertical-align:top;">
<div style = "font-family: Lucica Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 14px" >
: ${object.event_id.location}
<span style= "color:#A9A9A9; ">(<a href="http://maps.google.com/maps?oi=map&q=${object.event_id.location}">View Map</a>)
</span>
</div>
</td>
</tr>
% endif
% if object.event_id.description :
<tr style=" height:auto;">
<td style="vertical-align:top;">
<div style="height:auto; width: 120px; background : # CCCCCC; font-family: Lucica Grande', Ubuntu, Arial, Verdana, sans-serif;">
What
</div>
</td>
<td colspan="3" style="vertical-align:text-top;">
<div style="font-family: Lucica Grande', Ubuntu, Arial, Verdana, sans-serif;">
: ${object.event_id.description}
</div>
</td>
</tr>
% endif
% if not object.event_id.allday and object.event_id.duration:
<tr style=" height:auto;">
<td style="vertical-align:top;">
<div style="height:auto; width: 120px; background : # CCCCCC; font-family: Lucica Grande', Ubuntu, Arial, Verdana, sans-serif;">
Duration
</div>
</td>
<td colspan="3" style="vertical-align:text-top;">
<div style="font-family: Lucica Grande', Ubuntu, Arial, Verdana, sans-serif;">
: ${('%dH%02d' % (object.event_id.duration,(object.event_id.duration*60)%60))}
</div>
</td>
</tr>
% endif
<tr style=" height: 30px;">
<td style="height: 25px;width: 120px; background : # CCCCCC; font-family: Lucica Grande', Ubuntu, Arial, Verdana, sans-serif;">
<div>
Attendees
</div>
</td>
<td colspan="3">
:
% for attendee in object.event_id.attendee_ids:
<div style='display:inline-block; border-radius: 50%; width:10px; height:10px;background:${ctx["color"][attendee.state]};'></div>
% if attendee.cn != object.cn:
<span style="margin-left:5px">${attendee.cn}</span>
% else:
<span style="margin-left:5px">You</span>
% endif
% endfor
</td>
</tr>
</table>
</td>
</tr>
</table>
</div>
</div>
</body>
</html>
]]>
</field>
</record>
</data>
</openerp>

131
addons/calendar/calendar_demo.xml Normal file
View File

@ -0,0 +1,131 @@
<?xml version="1.0"?>
<openerp>
<data noupdate="1">
<!--
((((((((((( Demo Cases )))))))))))
-->
<!--For Meetings -->
<record id="res_partner_another" model="res.partner">
<field name="name">Arshaw</field>
<field name="company_id" ref="base.main_company"/>
<field name="customer" eval="False"/>
<field name="email">fullcalendar@example.com</field>
</record>
<record id="res_user_another" model="res.users">
<field name="name" >Second Demo User</field>
<field name="login" >Second Demo User</field>
<field name="partner_id" ref="res_partner_another"/>
<field name="company_id" ref="base.main_company" />
</record>
<record id="cal_contact_1" model="calendar.contacts">
<field eval="1" name="active"/>
<field name="user_id" ref="base.user_root"/>
<field name="partner_id" ref="base.res_partner_1"/>
</record>
<record id="cal_contact_2" model="calendar.contacts">
<field eval="1" name="active"/>
<field name="user_id" ref="base.user_root"/>
<field name="partner_id" ref="base.partner_demo"/>
</record>
<record id="calendar_event_1" model="calendar.event">
<field eval="1" name="active"/>
<field name="user_id" ref="base.user_root"/>
<field name="partner_ids" eval="[(6,0,[ref('base.partner_root'),ref('base.res_partner_1'),ref('base.res_partner_6')])]"/>
<field name="name">Follow-up for Project proposal</field>
<field name="description">Meeting to discuss project plan and hash out the details of implementation.</field>
<field eval="time.strftime('%Y-%m-03 10:20:00')" name="date"/>
<field name="categ_ids" eval="[(6,0,[ref('categ_meet1')])]"/>
<field eval="time.strftime('%Y-%m-03 16:30:00')" name="date_deadline"/>
<field eval="6.3" name="duration"/>
<field name="state">open</field>
</record>
<record id="calendar_event_2" model="calendar.event">
<field eval="1" name="active"/>
<field name="user_id" ref="base.user_demo"/>
<field name="partner_ids" eval="[(6,0,[ref('base.partner_root'),ref('base.res_partner_4'),ref('base.res_partner_5')])]"/>
<field name="name">Initial discussion</field>
<field name="description">Discussion with partner for product.</field>
<field name="categ_ids" eval="[(6,0,[ref('categ_meet3')])]"/>
<field eval="time.strftime('%Y-%m-05 12:00:00')" name="date"/>
<field eval="time.strftime('%Y-%m-05 19:00:00')" name="date_deadline"/>
<field eval="7.0" name="duration"/>
<field name="state">draft</field>
</record>
<record id="calendar_event_3" model="calendar.event">
<field eval="1" name="active"/>
<field name="partner_ids" eval="[(6,0,[ref('base.partner_root')])]"/>
<field name="name">Pricing Discussion</field>
<field name="description">Internal meeting for discussion for new pricing for product and services.</field>
<field name="categ_ids" eval="[(6,0,[ref('categ_meet1'), ref('categ_meet2')])]"/>
<field eval="time.strftime('%Y-%m-12 15:55:05')" name="date"/>
<field eval="time.strftime('%Y-%m-12 18:55:05')" name="date_deadline"/>
<field eval="3.0" name="duration"/>
<field name="state">open</field>
</record>
<record id="calendar_event_4" model="calendar.event">
<field eval="1" name="active"/>
<field name="user_id" ref="base.user_demo"/>
<field name="partner_ids" eval="[(6,0,[ref('base.partner_demo'),ref('base.res_partner_6')])]"/>
<field name="name">Requirements review</field>
<field name="categ_ids" eval="[(6,0,[ref('categ_meet3')])]"/>
<field eval="time.strftime('%Y-%m-20 8:00:00')" name="date"/>
<field eval="time.strftime('%Y-%m-20 10:30:00')" name="date_deadline"/>
<field eval="2.5" name="duration"/>
<field name="state">open</field>
</record>
<record id="calendar_event_5" model="calendar.event">
<field eval="1" name="active"/>
<field name="partner_ids" eval="[(6,0,[ref('base.partner_root'),ref('base.res_partner_8')])]"/>
<field name="name">Changes in Designing</field>
<field name="categ_ids" eval="[(6,0,[ref('categ_meet1')])]"/>
<field eval="time.strftime('%Y-%m-22 11:05:00')" name="date"/>
<field eval="time.strftime('%Y-%m-22 16:05:00')" name="date_deadline"/>
<field eval="5" name="duration"/>
<field name="state">open</field>
</record>
<record id="calendar_event_6" model="calendar.event">
<field eval="1" name="active"/>
<field name="user_id" ref="base.user_demo"/>
<field name="partner_ids" eval="[(6,0,[ref('base.partner_root'),ref('base.res_partner_1'),ref('base.res_partner_4'),ref('base.res_partner_6'),ref('base.res_partner_8')])]"/>
<field name="name">Presentation for new Services</field>
<field name="categ_ids" eval="[(6,0,[ref('categ_meet1'), ref('categ_meet2')])]"/>
<field eval="time.strftime('%Y-%m-18 2:00:00')" name="date"/>
<field eval="time.strftime('%Y-%m-18 10:30:00')" name="date_deadline"/>
<field eval="8.5" name="duration"/>
<field name="state">draft</field>
</record>
<record id="calendar_event_7" model="calendar.event">
<field eval="1" name="active"/>
<field name="user_id" ref="res_user_another"/>
<field name="partner_ids" eval="[(6,0,[ref('res_partner_another'),ref('base.res_partner_8')])]"/>
<field name="name">Presentation of the new Calendar</field>
<field name="categ_ids" eval="[(6,0,[ref('categ_meet1'), ref('categ_meet2')])]"/>
<field eval="time.strftime('%Y-%m-16 6:00:00')" name="date"/>
<field eval="time.strftime('%Y-%m-16 18:30:00')" name="date_deadline"/>
<field eval="8.5" name="duration"/>
<field name="state">draft</field>
</record>
<record id="calendar_event_8" model="calendar.event">
<field eval="1" name="active"/>
<field name="user_id" ref="res_user_another"/>
<field name="partner_ids" eval="[(6,0,[ref('res_partner_another'),ref('base.partner_root')])]"/>
<field name="name">Discuss about the module : Calendar </field>
<field name="categ_ids" eval="[(6,0,[ref('categ_meet1'), ref('categ_meet2')])]"/>
<field eval="time.strftime('%Y-%m-16 6:00:00')" name="date"/>
<field eval="time.strftime('%Y-%m-16 18:30:00')" name="date_deadline"/>
<field eval="8.5" name="duration"/>
<field name="state">draft</field>
</record>
</data>
</openerp>

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<?xml version="1.0"?>
<openerp>
<data>
<!-- Calendar Events Types Form View -->
<record id="view_calendar_event_type_tree" model="ir.ui.view">
<field name="name">Meeting Types Tree</field>
<field name="model">calendar.event.type</field>
<field name="arch" type="xml">
<tree string="Meeting Types" editable="bottom">
<field name="name"/>
</tree>
</field>
</record>
<record id="action_calendar_event_type" model="ir.actions.act_window">
<field name="name">Meeting Types</field>
<field name="res_model">calendar.event.type</field>
<field name="view_type">form</field>
<field name="view_id" ref="view_calendar_event_type_tree"/>
</record>
<!-- Calendar Events Form View -->
<record model="ir.ui.view" id="view_calendar_event_form">
<field name="name">Calendar - Event Form</field>
<field name="model">calendar.event</field>
<field name="priority" eval="1"/>
<field name="arch" type="xml">
<form string="Meetings" version="7.0">
<sheet>
<field name="state" invisible="1"/>
<field name="is_attendee" invisible="1"/>
<field name="attendee_status" invisible="1"/>
<div class="oe_title">
<div class="oe_edit_only">
<label for="name"/>
</div>
<h1>
<field name="name"/>
</h1>
<label for="partner_ids" class="oe_edit_only"/>
<h2>
<field name="partner_ids" widget="many2manyattendee"
context="{'force_email':True}"
on_change="onchange_partner_ids(partner_ids)"
class="oe_inline"/>
</h2>
</div>
<notebook>
<page string="Meeting Details">
<group>
<group>
<field name="date" string="Starting at" on_change="onchange_dates(date, duration, False, allday)"/>
<label for="duration"/>
<div>
<field name="duration" widget="float_time"
on_change="onchange_dates(date,duration,False,allday)"
class="oe_inline" attrs="{'invisible': [('allday','=',True)]}"/>
<label string="hours" attrs="{'invisible': [('allday','=',True)]}"/>
(<field name="allday" on_change="onchange_dates(date,False,False,allday)" class="oe_inline"/>
<label for="allday" string="All Day?"/>)
</div>
<field name="date_deadline" groups="base.group_no_one"
attrs="{'invisible': ['|', ('allday','=',True), ('duration','&lt;', 24)]}"
on_change="onchange_dates(date,False,date_deadline)"/>
</group>
<group>
<field name="categ_ids" widget="many2many_tags"/>
<field name="alarm_ids" widget="many2many_tags" />
<field name="location"/>
</group>
</group>
<label for="description"/>
<field name="description"/>
</page>
<page string="Options">
<group>
<group col="1">
<group>
<field name="recurrency"/>
</group>
<group attrs="{'invisible': [('recurrency','=',False)]}">
<label for="interval"/>
<div>
<field name="interval" attrs="{'required': [('recurrency','==',True)]}" class="oe_inline"/>
<field name="rrule_type" attrs="{'required': [('recurrency','==',True)]}" class="oe_inline"/>
</div>
<label string="Until" for="end_type"/>
<div>
<field name="end_type" attrs="{'required': [('recurrency','==',True)]}" class="oe_inline"/>
<field name="count" attrs="{'invisible': [('end_type', '!=', 'count')], 'required': [('recurrency','==',True)]}" class="oe_inline"/>
<field name="end_date" attrs="{'invisible': [('end_type', '!=', 'end_date')], 'required': [('end_type', '=', 'end_date')]}" class="oe_inline"/>
</div>
<label string="Select Weekdays" attrs="{'invisible' :[('rrule_type','not in', ['weekly'])]}"/>
<group col="2" colspan="1" name="weekdays" attrs="{'invisible' :[('rrule_type','not in', ['weekly'])]}" >
<field name="mo" on_change="onchange_rec_day(date,mo,tu,we,th,fr,sa,su)"/>
<field name="tu" on_change="onchange_rec_day(date,mo,tu,we,th,fr,sa,su)"/>
<field name="we" on_change="onchange_rec_day(date,mo,tu,we,th,fr,sa,su)"/>
<field name="th" on_change="onchange_rec_day(date,mo,tu,we,th,fr,sa,su)"/>
<field name="fr" on_change="onchange_rec_day(date,mo,tu,we,th,fr,sa,su)"/>
<field name="sa" on_change="onchange_rec_day(date,mo,tu,we,th,fr,sa,su)"/>
<field name="su" on_change="onchange_rec_day(date,mo,tu,we,th,fr,sa,su)"/>
</group>
<label string="Day of Month"
attrs="{'invisible': [('rrule_type','!=','monthly')]}"/>
<div attrs="{'invisible': [('rrule_type','!=','monthly')]}">
<field name="month_by"/>
<field name="day"
attrs="{'required': [('month_by','=','date'), ('rrule_type','=','monthly')],
'invisible': [('month_by','=','day')]}"/>
<field name="byday" string="The"
attrs="{'required': [('month_by','=','day'), ('rrule_type','=','monthly')], 'invisible': [('month_by','=','date')]}"/>
<field name="week_list" nolabel="1"
attrs="{'required': [('month_by','=','day'), ('rrule_type','=','monthly')], 'invisible': [('month_by','=','date')]}"/>
</div>
</group>
</group>
<group>
<field name="class"/>
<field name="show_as"/>
<field name="rrule" invisible="1" readonly="0" />
<field name="recurrent_id" invisible="1" />
</group>
</group>
</page>
<page string="Invitations" groups="base.group_no_one">
<button name="do_sendmail" type="object" string="Send mail" icon="terp-mail-message-new" class="oe_link"/>
<field name="attendee_ids" widget="one2many" >
<tree string="Invitation details" editable="top" create="false" delete="false">
<field name="partner_id" />
<field name="state" />
<field name="email" widget="email"/>
<button name="do_tentative" states="needsAction,declined,accepted" string="Uncertain" type="object" icon="terp-crm" />
<button name="do_accept" string="Accept" states="needsAction,tentative,declined" type="object" icon="gtk-apply"/>
<button name="do_decline" string="Decline" states="needsAction,tentative,accepted" type="object" icon="gtk-cancel"/>
</tree>
</field>
</page>
<page string="Misc" groups="base.group_no_one">
<label string="Owner"/>
<field name="user_id" />
</page>
</notebook>
</sheet>
<div class="oe_chatter">
<field name="message_follower_ids" widget="mail_followers"/>
<field name="message_ids" widget="mail_thread" />
</div>
</form>
</field>
</record>
<record model="ir.ui.view" id="view_calendar_event_form_popup">
<field name="name">Meetings Popup</field>
<field name="model">calendar.event</field>
<field name="priority" eval="2"/>
<field name="arch" type="xml">
<form string="Meetings" version="7.0">
<field name="state" invisible="1"/>
<field name="is_attendee" invisible="1"/>
<field name="attendee_status" invisible="1"/>
<label for="name"/>
<field name="name"/>
<group>
<group>
<field name="date" string="Start" />
<field name="duration" string="Duration" widget="float_time" attrs="{'invisible': [('allday','=',True)]}"/>
<field name="allday" class="oe_inline" attrs="{'invisible': [('allday','=',False)]}"/>
<field name="partner_ids" widget="many2manyattendee" string="Attendees"/>
</group>
<group>
<field name="categ_ids" widget="many2many_tags"/>
<field name="alarm_ids" widget="many2many_tags" />
<field name="location"/>
</group>
</group>
</form>
</field>
</record>
<!-- CRM Meeting Tree View -->
<record model="ir.ui.view" id="view_calendar_event_tree">
<field name="name">CRM - Meetings Tree</field>
<field name="model">calendar.event</field>
<field name="arch" type="xml">
<tree string="Meetings" fonts="bold:message_unread==True">
<field name="name" string="Subject"/>
<field name="date" string="Event Date"/>
<field name="user_id"/>
<field name="location"/>
<field name="show_as"/>
<field name="class" string="Privacy"/>
<field name="state" invisible="True"/>
<field name="duration"/>
<field name="message_unread" invisible="1"/>
</tree>
</field>
</record>
<!-- CRM Meeting Calendar -->
<record model="ir.ui.view" id="view_calendar_event_calendar">
<field name="name">Meetings Calendar</field>
<field name="model">calendar.event</field>
<field name="priority" eval="2"/>
<field name="arch" type="xml">
<calendar string="Meetings" date_start="date" date_stop="date_deadline" date_delay="duration" all_day="allday"
display="[name]" color="color_partner_id" attendee="partner_ids" avatar_model="res.partner"
use_contacts="True" event_open_popup="%(calendar.view_calendar_event_form_popup)s">
<field name="name"/>
<field name="user_id"/>
<field name="color_partner_id"/>
<field name="partner_ids"/>
</calendar>
</field>
</record>
<!-- CRM Meeting Gantt -->
<record id="view_calendar_event_gantt" model="ir.ui.view">
<field name="name">CRM - Meetings Gantt</field>
<field name="model">calendar.event</field>
<field name="arch" type="xml">
<gantt date_delay="duration" date_start="date" string="Meetings"/>
</field>
</record>
<!-- CRM Meeting Search View -->
<record id="view_calendar_event_search" model="ir.ui.view">
<field name="name">CRM - Meetings Search</field>
<field name="model">calendar.event</field>
<field name="arch" type="xml">
<search string="Search Meetings">
<field name="name" string="Meeting" filter_domain="[('name','ilike',self)]"/>
<field name="partner_ids"/>
<field name="categ_ids"/>
<field name="user_id"/>
<field name="show_as"/>
<field name="class" string="Privacy"/>
<filter icon="terp-go-today" string="My Events" domain="[('user_id','=',uid)]" help="My Events"/>
<filter string="My Meetings" help="My Meetings" name="mymeetings" context='{"mymeetings": 1}'/>
<filter string="Unread Messages" name="message_unread" domain="[('message_unread','=',True)]"/>
<separator/>
<group expand="0" string="Group By...">
<filter string="Responsible" icon="terp-personal" domain="[]" context="{'group_by':'user_id'}"/>
<filter string="Availability" icon="terp-camera_test" domain="[]" context="{'group_by':'show_as'}"/>
<filter string="Privacy" icon="terp-locked" domain="[]" context="{'group_by':'class'}"/>
<filter string="Event Month" icon="terp-go-month" domain="[]" context="{'group_by':'date'}" help="Start Date of Event by Month"/>
</group>
</search>
</field>
</record>
<record id="action_calendar_event" model="ir.actions.act_window">
<field name="name">Meetings</field>
<field name="res_model">calendar.event</field>
<field name="view_mode">calendar,tree,form,gantt</field>
<field name="view_id" ref="view_calendar_event_calendar"/>
<field name="search_view_id" ref="view_calendar_event_search"/>
<field name="context">{"search_default_mymeetings": 1}</field>
<field name="help" type="html">
<p class="oe_view_nocontent_create">
Click to schedule a new meeting.
</p><p>
The calendar is shared between employees and fully integrated with
other applications such as the employee holidays or the business
opportunities.
</p>
</field>
</record>
<record model="ir.actions.act_window.view" id="action_view_calendar_event_calendar">
<field name="act_window_id" ref="action_calendar_event"/>
<field name="sequence" eval="1"/>
<field name="view_mode">calendar</field>
<field name="view_id" ref="view_calendar_event_calendar"/>
</record>
<record model="ir.actions.act_window.view" id="action_view_calendar_event_tree">
<field name="act_window_id" ref="action_calendar_event"/>
<field name="sequence" eval="2"/>
<field name="view_mode">tree</field>
<field name="view_id" ref="view_calendar_event_tree"/>
</record>
<record model="ir.actions.act_window.view" id="action_view_calendar_event_form">
<field name="act_window_id" ref="action_calendar_event"/>
<field name="sequence" eval="3"/>
<field name="view_mode">form</field>
<field name="view_id" ref="view_calendar_event_form"/>
</record>
<record model="ir.actions.act_window.view" id="action_view_calendar_event_gantt">
<field name="act_window_id" ref="action_calendar_event"/>
<field name="sequence" eval="4"/>
<field name="view_mode">gantt</field>
<field name="view_id" ref="view_calendar_event_gantt"/>
</record>
<menuitem name="Calendar" id="mail_menu_calendar" parent="mail.mail_my_stuff" sequence="10" action="action_calendar_event"/>
<menuitem id="menu_calendar_configuration" name="Calendar" parent="base.menu_custom" groups="base.group_no_one"/>
<menuitem id="menu_calendar_event_type" parent="menu_calendar_configuration" action="action_calendar_event_type" groups="base.group_no_one"/>
<!-- called in js from '/js/base_calendar.js' -->
<record id="action_calendar_event_notify" model="ir.actions.act_window">
<field name="name">Meetings</field>
<field name="res_model">calendar.event</field>
<field name="view_mode">form,calendar,tree,gantt</field>
<field name="view_id" ref="action_view_calendar_event_form"/>
</record>
</data>
</openerp>

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addons/calendar/contacts.py Normal file
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# -*- coding: utf-8 -*-
##############################################################################
#
# OpenERP, Open Source Business Applications
# Copyright (c) 2011 OpenERP S.A. <http://openerp.com>
#
# This program is free software: you can redistribute it and/or modify
# it under the terms of the GNU Affero General Public License as
# published by the Free Software Foundation, either version 3 of the
# License, or (at your option) any later version.
#
# This program is distributed in the hope that it will be useful,
# but WITHOUT ANY WARRANTY; without even the implied warranty of
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
# GNU Affero General Public License for more details.
#
# You should have received a copy of the GNU Affero General Public License
# along with this program. If not, see <http://www.gnu.org/licenses/>.
#
##############################################################################
from openerp.osv import fields, osv
class calendar_contacts(osv.osv):
_name = 'calendar.contacts'
_columns = {
'user_id': fields.many2one('res.users','Me'),
'partner_id': fields.many2one('res.partner','Employee',required=True, domain=[('customer','=',True)]),
'active':fields.boolean('active'),
}
_defaults = {
'user_id': lambda self, cr, uid, ctx: uid,
'active' : True,
}

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addons/calendar/contacts_view.xml Normal file
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<?xml version="1.0"?>
<openerp>
<data>
<record id="view_calendar_contacts" model="ir.ui.view">
<field name="name">My Coworkers</field>
<field name="model">calendar.contacts</field>
<field name="arch" type="xml">
<tree string="contacts" editable="bottom">
<field name="partner_id"/>
</tree>
</field>
</record>
<record id="action_calendar_contacts" model="ir.actions.act_window">
<field name="name">Calendar Contacts</field>
<field name="res_model">calendar.contacts</field>
<field name="view_type">form</field>
<field name="view_mode">tree</field>
<field name="view_id" ref="view_calendar_contacts" />
<field name="help" type="html">
<p class="oe_view_nocontent_create">
Click on "<b>create</b>" to select colleagues you want to see meetings.
</p><p>
Your colleagues will appear in the right list to see them in the calendar view. You will easily manage collaboration and meeting with them.
</p>
</field>
</record>
</data>
</openerp>

3
addons/calendar/controllers/__init__.py Normal file
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import main
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

72
addons/calendar/controllers/main.py Normal file
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import simplejson
import urllib
import openerp
import openerp.addons.web.http as http
from openerp.addons.web.http import request
import openerp.addons.web.controllers.main as webmain
import json
from openerp.addons.web.http import SessionExpiredException
from werkzeug.exceptions import BadRequest
class meeting_invitation(http.Controller):
@http.route('/calendar/meeting/accept', type='http', auth="calendar")
def accept(self, db, token, action, id,**kwargs):
registry = openerp.modules.registry.RegistryManager.get(db)
attendee_pool = registry.get('calendar.attendee')
with registry.cursor() as cr:
attendee_id = attendee_pool.search(cr, openerp.SUPERUSER_ID, [('access_token','=',token),('state','!=', 'accepted')])
if attendee_id:
attendee_pool.do_accept(cr, openerp.SUPERUSER_ID, attendee_id)
return self.view(db, token, action, id, view='form')
@http.route('/calendar/meeting/decline', type='http', auth="calendar")
def declined(self, db, token, action, id):
registry = openerp.modules.registry.RegistryManager.get(db)
attendee_pool = registry.get('calendar.attendee')
with registry.cursor() as cr:
attendee_id = attendee_pool.search(cr, openerp.SUPERUSER_ID, [('access_token','=',token),('state','!=', 'declined')])
if attendee_id:
attendee_pool.do_decline(cr, openerp.SUPERUSER_ID, attendee_id)
return self.view(db, token, action, id, view='form')
@http.route('/calendar/meeting/view', type='http', auth="calendar")
def view(self, db, token, action, id, view='calendar'):
registry = openerp.modules.registry.RegistryManager.get(db)
meeting_pool = registry.get('calendar.event')
attendee_pool = registry.get('calendar.attendee')
with registry.cursor() as cr:
attendee_data = meeting_pool.get_attendee(cr, openerp.SUPERUSER_ID, id);
attendee = attendee_pool.search_read(cr, openerp.SUPERUSER_ID, [('access_token','=',token)],[])
if attendee:
attendee_data['current_attendee'] = attendee[0]
js = "\n ".join('<script type="text/javascript" src="%s"></script>' % i for i in webmain.manifest_list('js', db=db))
css = "\n ".join('<link rel="stylesheet" href="%s">' % i for i in webmain.manifest_list('css',db=db))
return webmain.html_template % {
'js': js,
'css': css,
'modules': simplejson.dumps(webmain.module_boot(db)),
'init': "s.calendar.event('%s', '%s', '%s', '%s' , '%s');" % (db, action, id, 'form', json.dumps(attendee_data)),
}
# Function used, in RPC to check every 5 minutes, if notification to do for an event or not
@http.route('/calendar/notify', type='json', auth="none")
def notify(self):
registry = openerp.modules.registry.RegistryManager.get(request.session.db)
uid = request.session.uid
context = request.session.context
with registry.cursor() as cr:
res = registry.get("calendar.alarm_manager").get_next_notif(cr,uid,context=context)
return res
@http.route('/calendar/notify_ack', type='json', auth="none")
def notify_ack(self, type=''):
registry = openerp.modules.registry.RegistryManager.get(request.session.db)
uid = request.session.uid
context = request.session.context
with registry.cursor() as cr:
res = registry.get("res.partner").calendar_last_notif(cr,uid,context=context)
return res

0
addons/base_calendar/crm_meeting.py → addons/calendar/crm_meeting.py
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addons/base_calendar/crm_meeting_data.xml → addons/calendar/crm_meeting_data.xml
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addons/base_calendar/i18n/af.po → addons/calendar/i18n/af.po
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addons/base_calendar/i18n/ar.po → addons/calendar/i18n/ar.po
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addons/base_calendar/i18n/base_calendar.pot → addons/calendar/i18n/base_calendar.pot
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addons/base_calendar/i18n/bg.po → addons/calendar/i18n/bg.po
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addons/base_calendar/i18n/bn.po → addons/calendar/i18n/bn.po
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addons/base_calendar/i18n/bs.po → addons/calendar/i18n/bs.po
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addons/base_calendar/i18n/ca.po → addons/calendar/i18n/ca.po
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addons/base_calendar/i18n/cs.po → addons/calendar/i18n/cs.po
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addons/base_calendar/i18n/da.po → addons/calendar/i18n/da.po
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addons/base_calendar/i18n/de.po → addons/calendar/i18n/de.po
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addons/base_calendar/i18n/el.po → addons/calendar/i18n/el.po
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addons/base_calendar/i18n/es.po → addons/calendar/i18n/es.po
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addons/base_calendar/i18n/es_CR.po → addons/calendar/i18n/es_CR.po
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addons/base_calendar/i18n/es_EC.po → addons/calendar/i18n/es_EC.po
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addons/base_calendar/i18n/es_MX.po → addons/calendar/i18n/es_MX.po
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addons/base_calendar/i18n/es_PY.po → addons/calendar/i18n/es_PY.po
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addons/base_calendar/i18n/es_VE.po → addons/calendar/i18n/es_VE.po
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addons/base_calendar/i18n/et.po → addons/calendar/i18n/et.po
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addons/base_calendar/i18n/fa.po → addons/calendar/i18n/fa.po
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addons/base_calendar/i18n/fi.po → addons/calendar/i18n/fi.po
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addons/base_calendar/i18n/fr.po → addons/calendar/i18n/fr.po
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addons/base_calendar/i18n/hr.po → addons/calendar/i18n/hr.po
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addons/base_calendar/i18n/hu.po → addons/calendar/i18n/hu.po
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addons/base_calendar/i18n/id.po → addons/calendar/i18n/id.po
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addons/base_calendar/i18n/it.po → addons/calendar/i18n/it.po
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addons/base_calendar/i18n/ja.po → addons/calendar/i18n/ja.po
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addons/base_calendar/i18n/ln.po → addons/calendar/i18n/ln.po
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addons/base_calendar/i18n/lt.po → addons/calendar/i18n/lt.po
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addons/base_calendar/i18n/lv.po → addons/calendar/i18n/lv.po
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addons/base_calendar/i18n/mk.po → addons/calendar/i18n/mk.po
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addons/base_calendar/i18n/mn.po → addons/calendar/i18n/mn.po
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addons/base_calendar/i18n/nb.po → addons/calendar/i18n/nb.po
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addons/base_calendar/i18n/nl.po → addons/calendar/i18n/nl.po
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addons/base_calendar/i18n/pl.po → addons/calendar/i18n/pl.po
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addons/base_calendar/i18n/pt.po → addons/calendar/i18n/pt.po
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addons/base_calendar/i18n/pt_BR.po → addons/calendar/i18n/pt_BR.po
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addons/base_calendar/i18n/ro.po → addons/calendar/i18n/ro.po
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addons/base_calendar/i18n/ru.po → addons/calendar/i18n/ru.po
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addons/base_calendar/i18n/sk.po → addons/calendar/i18n/sk.po
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addons/base_calendar/i18n/sl.po → addons/calendar/i18n/sl.po
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addons/base_calendar/i18n/sq.po → addons/calendar/i18n/sq.po
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addons/base_calendar/i18n/sr.po → addons/calendar/i18n/sr.po
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addons/base_calendar/i18n/sr@latin.po → addons/calendar/i18n/sr@latin.po
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addons/base_calendar/i18n/sv.po → addons/calendar/i18n/sv.po
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addons/base_calendar/i18n/th.po → addons/calendar/i18n/th.po
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addons/base_calendar/i18n/tr.po → addons/calendar/i18n/tr.po
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addons/base_calendar/i18n/vi.po → addons/calendar/i18n/vi.po
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addons/base_calendar/i18n/zh_CN.po → addons/calendar/i18n/zh_CN.po
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addons/base_calendar/i18n/zh_TW.po → addons/calendar/i18n/zh_TW.po
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