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[Merge] 

bzr revid: vir@tinyerp.com-20100729044158-5k0x210ies7eyfxu
This commit is contained in:
Vir (Open ERP) 2010-07-29 10:11:58 +05:30
parent 35197edae5 c8da52fe93
commit 76947ce41f
196 changed files with 1921 additions and 970 deletions
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2
addons/account/__openerp__.py
View File

@ -21,7 +21,7 @@
{
"name" : "Accounting and Financial Management",
"version" : "1.1",
"author" : "Tiny",
"author" : "OpenERP SA",
"category": 'Generic Modules/Accounting',
"description": """Financial and accounting module that covers:
General accountings

2
addons/account/account_invoice_view.xml
View File

@ -358,7 +358,7 @@
<group col="10" colspan="4">
<filter icon="terp-document-new" string="Draft" domain="[('state','=','draft')]" help="Draft Invoices"/>
<filter icon="terp-check" string="Proforma" domain="[('state','=','proforma2')]" help="Proforma Invoices"/>
<filter icon="terp-check" string="Invoices" domain="[('state','not in',['draft','cancel','cancel'])]" help="Invoices"/>
<filter icon="terp-check" string="Invoices" domain="[('state','not in',['draft','cancel'])]" help="Invoices"/>
<separator orientation="vertical"/>
<filter icon="terp-dolar_ok!" string="Unpaid" domain="[('state','=','open')]" help="Unpaid Invoices"/>
<separator orientation="vertical"/>

25
addons/account/account_view.xml
View File

@ -266,14 +266,7 @@
<field name="type">form</field>
<field name="arch" type="xml">
<form string="Journal Column">
<field colspan="4" name="name" select="1"/><field name="name"/>
<field name="date"/>
<field name="period_id"/>
<field name="journal_id"/>
<field name="balance_start"/>
<field name="balance_end_real"/>
<field name="balance_end"/>
<field name="state"/>
<field colspan="4" name="name" select="1"/>
<field name="field" select="1"/>
<field name="sequence"/>
<!-- <newline/>-->
@ -1288,11 +1281,11 @@
<separator orientation="vertical"/>
<filter icon="terp-stock_effects-object-colorize" string="To Review" domain="[('to_check','=',True)]" groups="base.group_extended" help="To Review"/>
<separator orientation="vertical"/>
<field name="ref" select="1"/>
<field name="ref" select="1"/>
<field name="name" select="1"/>
<field name="partner_id" select='1'/>
<field name="date" select='1'/>
<field name="narration" select="1"/>
<field name="partner_id" select='1'/>
<field name="date" select='1'/>
<field name="narration" select="1"/>
</group>
<newline/>
<group col='8' colspan='4'>
@ -1651,7 +1644,7 @@
</field>
</record>
<record id="action_model_form" model="ir.actions.act_window">
<field name="name">Define Recurring</field>
<field name="name">Recurring Models</field>
<field name="res_model">account.model</field>
<field name="view_type">form</field>
<field name="view_mode">tree,form</field>
@ -1916,11 +1909,11 @@
<act_window domain="[('journal_id', '=', active_id)]" id="act_account_journal_2_account_bank_statement" name="Bank statements" res_model="account.bank.statement" src_model="account.journal"/>
<act_window domain="[('journal_id', '=', active_id)]" id="act_account_journal_2_account_move_line" name="Entry lines" res_model="account.move.line" src_model="account.journal"/>
<act_window domain="[('journal_id', '=', active_id)]" id="act_account_journal_2_account_move_line" name="Journal Items" res_model="account.move.line" src_model="account.journal"/>
<act_window domain="[('partner_id', '=', active_id), ('account_id.type', 'in', ['receivable', 'payable'])]" id="act_account_partner_account_move_all" name="Receivables &amp; Payables" res_model="account.move.line" src_model="res.partner"/>
<act_window context="{'search_default_reconcile_id':False}" domain="[('partner_id', '=', active_id),('reconcile_id','=',False),('account_id.reconcile', '=', True),('account_id.type', 'in', ['receivable', 'payable'])]" id="act_account_partner_account_move_all" name="Receivables &amp; Payables" res_model="account.move.line" src_model="res.partner"/>
<act_window domain="[('partner_id', '=', active_id)]" id="act_account_partner_account_move" name="All Account Entries" res_model="account.move.line" src_model="res.partner"/>
<act_window domain="[('partner_id', '=', active_id)]" id="act_account_partner_account_move" name="Journal Items" res_model="account.move.line" src_model="res.partner"/>
<record id="view_account_addtmpl_wizard_form" model="ir.ui.view">
<field name="name">Create Account</field>

6
addons/account/data/account_data2.xml
View File

@ -74,12 +74,6 @@
<field name="field">credit</field>
<field eval="11" name="sequence"/>
</record>
<record id="bank_col12" model="account.journal.column">
<field name="view_id" ref="account_journal_bank_view"/>
<field name="name">Analytic Account</field>
<field name="field">analytic_account_id</field>
<field eval="13" name="sequence"/>
</record>
<record id="bank_col3" model="account.journal.column">
<field name="view_id" ref="account_journal_bank_view"/>
<field name="name">Ref</field>

138
addons/account/i18n/it.po
View File

@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 5.0.0\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-07-08 08:56+0000\n"
"PO-Revision-Date: 2010-07-28 12:08+0000\n"
"Last-Translator: eLBati - albatos.com <lorenzo.battistini@albatos.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: 2010-07-09 03:56+0000\n"
"X-Launchpad-Export-Date: 2010-07-29 03:33+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@ -193,8 +193,6 @@ msgstr "Seleziona la riga del movimento"
#. module: account
#: rml:account.journal.period.print:0
#: rml:account.tax.code.entries:0
#: rml:account.third_party_ledger:0
#: rml:account.third_party_ledger_other:0
msgid "Entry label"
msgstr "Inserisci etichetta"
@ -239,7 +237,6 @@ msgstr "Voci ricorrenti"
#: field:account.move,amount:0
#: field:account.tax,amount:0
#: field:account.tax.template,amount:0
#: xsl:account.transfer:0
msgid "Amount"
msgstr "Importo"
@ -309,7 +306,6 @@ msgstr "Ritardo Pagamenti"
#. module: account
#: wizard_view:account.account.balance.report,checktype:0
#: wizard_view:account.analytic.account.analytic.check.report,init:0
#: wizard_view:account.analytic.account.balance.report,init:0
#: wizard_view:account.analytic.account.cost_ledger.report,init:0
#: wizard_view:account.analytic.account.inverted.balance.report,init:0
#: wizard_view:account.analytic.account.quantity_cost_ledger.report,init:0
@ -349,11 +345,12 @@ msgid "Delta Debit"
msgstr "Delta di Debito"
#. module: account
#: model:account.account.type,name:account.account_type_tax
#: rml:account.invoice:0
#: field:account.invoice,amount_tax:0
#: field:account.move.line,account_tax_id:0
msgid "Tax"
msgstr "Tassa"
msgstr "Imposte"
#. module: account
#: rml:account.general.journal:0
@ -363,7 +360,9 @@ msgstr "Debito Trans."
#. module: account
#: field:account.analytic.line,account_id:0
#: field:account.invoice.line,account_analytic_id:0
#: wizard_field:account.invoice.pay,addendum,analytic_id:0
#: field:account.move.line,analytic_account_id:0
#: wizard_field:account.move.line.reconcile,addendum,analytic_id:0
#: field:report.hr.timesheet.invoice.journal,account_id:0
msgid "Analytic Account"
msgstr "Contabilità Analitica"
@ -684,8 +683,11 @@ msgstr "Sub-totale"
#. module: account
#: field:account.analytic.account,line_ids:0
#: view:account.analytic.line:0
#: code:addons/account/project/wizard/wizard_account_analytic_line.py:0
#: model:ir.actions.act_window,name:account.action_account_analytic_line_form
#: model:ir.actions.act_window,name:account.action_account_tree1
#: model:ir.ui.menu,name:account.next_id_41
#, python-format
msgid "Analytic Entries"
msgstr "Voci analitiche"
@ -700,6 +702,7 @@ msgid "Associated Partner"
msgstr "Partner associato"
#. module: account
#: view:account.invoice:0
#: field:account.invoice,comment:0
msgid "Additional Information"
msgstr "Informazioni Aggiuntive"
@ -1473,6 +1476,9 @@ msgstr "Lasciare vuoto per usare il conto di ricavo"
#: field:account.bank.statement.reconcile,line_new_ids:0
#: wizard_view:account.move.line.reconcile,init_full:0
#: wizard_view:account.move.line.reconcile,init_partial:0
#: code:addons/account/wizard/wizard_pay_invoice.py:0
#: code:addons/account/wizard/wizard_reconcile.py:0
#, python-format
msgid "Write-Off"
msgstr ""
@ -1879,7 +1885,6 @@ msgstr ""
#: field:account.journal,type:0
#: field:account.move,type:0
#: field:account.move.reconcile,type:0
#: xsl:account.transfer:0
msgid "Type"
msgstr "Tipo"
@ -2315,13 +2320,13 @@ msgstr ""
#: selection:account.general.ledger.report,checktype,sortbydate:0
#: rml:account.journal.period.print:0
#: field:account.move,date:0
#: wizard_field:account.move.line.reconcile,addendum,date_p:0
#: rml:account.overdue:0
#: wizard_field:account.subscription.generate,init,date:0
#: field:account.subscription.line,date:0
#: rml:account.tax.code.entries:0
#: rml:account.third_party_ledger:0
#: rml:account.third_party_ledger_other:0
#: xsl:account.transfer:0
msgid "Date"
msgstr "Data"
@ -2438,6 +2443,7 @@ msgstr "Data fine"
#: view:account.bank.statement:0
#: field:account.move.reconcile,line_id:0
#: model:ir.actions.act_window,name:account.action_move_line_search
#: model:ir.actions.act_window,name:account.action_move_line_select
#: model:ir.actions.act_window,name:account.action_move_line_tree1
#: model:ir.ui.menu,name:account.menu_action_move_line_search
msgid "Entry Lines"
@ -2629,6 +2635,8 @@ msgstr ""
#. module: account
#: rml:account.analytic.account.journal:0
#: wizard_view:account.invoice.pay,addendum:0
#: wizard_view:account.move.line.reconcile,addendum:0
#: model:ir.ui.menu,name:account.next_id_40
#: model:process.node,name:account.process_node_analytic0
#: model:process.node,name:account.process_node_analyticcost0
@ -2732,6 +2740,7 @@ msgid "Invoice Number"
msgstr "Numero fattura"
#. module: account
#: wizard_field:account.analytic.account.balance.report,init,date2:0
#: field:account.period,date_stop:0
msgid "End of Period"
msgstr ""
@ -2915,8 +2924,6 @@ msgstr ""
#: rml:account.journal.period.print:0
#: rml:account.partner.balance:0
#: rml:account.tax.code.entries:0
#: rml:account.third_party_ledger:0
#: rml:account.third_party_ledger_other:0
#: rml:account.vat.declaration:0
msgid "1cm 27.7cm 20cm 27.7cm"
msgstr ""
@ -2973,9 +2980,11 @@ msgstr "Righe movimento"
#: wizard_view:account.move.line.reconcile,init_full:0
#: wizard_view:account.move.line.reconcile,init_partial:0
#: wizard_view:account.move.line.reconcile.select,init:0
#: code:addons/account/wizard/wizard_reconcile_select.py:0
#: model:ir.ui.menu,name:account.next_id_20
#: model:process.node,name:account.process_node_reconciliation0
#: model:process.node,name:account.process_node_supplierreconciliation0
#, python-format
msgid "Reconciliation"
msgstr "Riconciliazione"
@ -3035,7 +3044,6 @@ msgstr "Situazione"
#. module: account
#: rml:account.invoice:0
#: xsl:account.transfer:0
msgid "Document"
msgstr "Documento"
@ -3083,6 +3091,8 @@ msgstr "Libro Giornale analitico"
#. module: account
#: rml:account.general.ledger:0
#: rml:account.third_party_ledger:0
#: rml:account.third_party_ledger_other:0
msgid "Entry Label"
msgstr ""
@ -3276,6 +3286,7 @@ msgid "Generate Fiscal Year Opening Entries"
msgstr ""
#. module: account
#: view:account.move.reconcile:0
#: model:ir.actions.wizard,name:account.wizard_reconcile
msgid "Reconcile Entries"
msgstr "Riconcilia registrazioni"
@ -3625,7 +3636,6 @@ msgid ""
msgstr ""
#. module: account
#: wizard_field:account.invoice.pay,addendum,comment:0
#: wizard_field:account.invoice.pay,init,name:0
msgid "Entry Name"
msgstr ""
@ -4940,6 +4950,7 @@ msgid "Invoice Lines"
msgstr ""
#. module: account
#: wizard_field:account.analytic.account.balance.report,init,date1:0
#: field:account.period,date_start:0
msgid "Start of Period"
msgstr ""
@ -5213,7 +5224,7 @@ msgstr ""
#: field:account.invoice,payment_ids:0
#: selection:account.vat.declaration,init,based_on:0
msgid "Payments"
msgstr ""
msgstr "Pagamenti"
#. module: account
#: model:process.node,note:account.process_node_accountingstatemententries0
@ -5332,8 +5343,6 @@ msgstr ""
#: rml:account.journal.period.print:0
#: rml:account.partner.balance:0
#: rml:account.tax.code.entries:0
#: rml:account.third_party_ledger:0
#: rml:account.third_party_ledger_other:0
#: rml:account.vat.declaration:0
msgid "Page"
msgstr ""
@ -5342,7 +5351,7 @@ msgstr ""
#: view:account.move:0
#: view:account.move.line:0
msgid "Optional Information"
msgstr ""
msgstr "Informazioni aggiuntive"
#. module: account
#: model:ir.actions.act_window,name:account.action_payment_term_form
@ -5415,7 +5424,6 @@ msgstr ""
#. module: account
#: wizard_field:account.analytic.account.analytic.check.report,init,date2:0
#: wizard_field:account.analytic.account.balance.report,init,date2:0
#: wizard_field:account.analytic.account.cost_ledger.report,init,date2:0
#: wizard_field:account.analytic.account.inverted.balance.report,init,date2:0
#: wizard_field:account.analytic.account.journal.report,init,date2:0
@ -5501,7 +5509,7 @@ msgstr ""
#: view:account.move:0
#: view:account.move.line:0
msgid "General Information"
msgstr ""
msgstr "Informazioni Generali"
#. module: account
#: help:populate_statement_from_inv,init,journal_id:0
@ -5604,7 +5612,6 @@ msgstr "Anno fiscale da chiudere"
#. module: account
#: wizard_field:account.aged.trial.balance,init,date1:0
#: wizard_field:account.analytic.account.analytic.check.report,init,date1:0
#: wizard_field:account.analytic.account.balance.report,init,date1:0
#: wizard_field:account.analytic.account.cost_ledger.report,init,date1:0
#: wizard_field:account.analytic.account.inverted.balance.report,init,date1:0
#: wizard_field:account.analytic.account.journal.report,init,date1:0
@ -6126,7 +6133,7 @@ msgid "Show Comparision in %"
msgstr ""
#. module: account
#: wizard_view:account.balance.account.balance.report,init:0
#: wizard_view:account.analytic.account.balance.report,init:0
msgid "Select Period"
msgstr ""
@ -6290,3 +6297,92 @@ msgstr ""
#: view:report.invoice.created:0
msgid "Untaxed Amount"
msgstr ""
#~ msgid "account.config.wizard"
#~ msgstr "account.config.wizard"
#, python-format
#~ msgid "Integrity Error !"
#~ msgstr "Errore di Integrità!"
#, python-format
#~ msgid ""
#~ "Specified Journal does not have any account move entries in draft state for "
#~ "this period"
#~ msgstr ""
#~ "Il Giornale specificato non ha nessun movimento in stato di bozza per questo "
#~ "periodo"
#, python-format
#~ msgid "You have to provide an account for the write off entry !"
#~ msgstr "Occorre inserire un conto per la scrittura della registrazione"
#, python-format
#~ msgid "Warning !"
#~ msgstr "Attenzione !"
#, python-format
#~ msgid "You can not delete posted movement: \"%s\"!"
#~ msgstr "Non è possibile cancellare il movimento registrato \"%s\"!"
#, python-format
#~ msgid "No analytic journal !"
#~ msgstr "Nessun Giornale analitico presente!"
#, python-format
#~ msgid "You can not use this general account in this journal !"
#~ msgstr "Non è possibile utilizzare questo conto generale in questo giornale!"
#, python-format
#~ msgid "You can not add/modify entries in a closed journal."
#~ msgstr "Non si può aggiungere/modificare registrazioni in un giornale chiuso"
#, python-format
#~ msgid ""
#~ "You can not do this modification on a reconciled entry ! Please note that "
#~ "you can just change some non important fields !"
#~ msgstr ""
#~ "Non si può fare questa modifica su una registrazione riconcigliata! Per "
#~ "cortesia, osservare che si possono modificare solo campi non importanti!"
#, python-format
#~ msgid "You must first select a partner !"
#~ msgstr "Bisogna prima selezionare un partner!"
#, python-format
#~ msgid "Free Reference"
#~ msgstr "Riferimenti vari"
#, python-format
#~ msgid "Entries are not of the same account or already reconciled ! "
#~ msgstr "Registrazioni non nello stesso conto, oppure già riconciliate! "
#, python-format
#~ msgid "Invalid action !"
#~ msgstr "Azione non valida !"
#, python-format
#~ msgid "Some entries are already reconciled !"
#~ msgstr "Alcune registrazioni sono già riconciliate !"
#, python-format
#~ msgid "The account entries lines are not in valid state."
#~ msgstr "Queste registrazioni contabili non sono in uno stato valido."
#, python-format
#~ msgid "Sales Journal"
#~ msgstr "Giornale Vendite"
#, python-format
#~ msgid "You can not modify/delete a journal with entries for this period !"
#~ msgstr ""
#~ "Non puoi modificare/cancellare un giornale con registrazioni per questo "
#~ "periodo !"
#, python-format
#~ msgid "Entries: "
#~ msgstr "Registrazioni: "
#, python-format
#~ msgid "Entry is already reconciled"
#~ msgstr "La registrazione è già stata riconciliata"

2
addons/account/partner_view.xml
View File

@ -10,7 +10,7 @@
<form string="Fiscal Position">
<field name="name" select="1"/>
<field name="company_id" widget="selection" groups="base.group_multi_company"/>
<separator string="Mapping" colspan="4"/>
<separator string="Mapping" colspan="4"/>
<newline/>
<field name="tax_ids" colspan="2" widget="one2many_list" nolabel="1">
<tree string="Tax Mapping" editable="bottom">

2
addons/account/project/analytic_account_demo.xml
View File

@ -163,7 +163,7 @@
<field name="partner_id" ref="base.res_partner_desertic_hispafuentes"/>
</record>
<record id="analytic_tiny_at_work" model="account.analytic.account">
<field name="name">Tiny AT Work</field>
<field name="name">OpenERP SA AT Work</field>
<field name="code">15</field>
<field name="parent_id" ref="analytic_partners"/>
<field name="partner_id" ref="base.res_partner_tinyatwork"/>

6
addons/account/project/project_view.xml
View File

@ -113,7 +113,7 @@
<field name="search_view_id" ref="account.view_account_analytic_account_search"/>
</record>
<!--<menuitem id="menu_analytic_account" name="Analytic Accounts" parent="account.menu_analytic_accounting"/>-->
<menuitem action="action_account_analytic_account_form" id="account_analytic_def_account" parent="menu_analytic"/>
<menuitem action="action_account_analytic_account_form" id="account_analytic_def_account" parent="menu_analytic_accounting"/>
<record id="act_account_renew_view" model="ir.actions.act_window">
<field name="name">Accounts to Renew</field>
@ -335,7 +335,7 @@
<field name="view_type">form</field>
<field name="view_mode">tree,form,search</field>
</record>
<menuitem action="action_account_analytic_journal_form" id="account_def_analytic_journal" parent="menu_analytic"/>
<menuitem action="action_account_analytic_journal_form" id="account_def_analytic_journal" parent="menu_analytic_accounting"/>
#
# Open journal entries
@ -469,7 +469,7 @@
<field name="view_mode">tree,graph</field>
<field name="search_view_id" ref="report_hr_timesheet_invoice_journal_search"/>
</record>
<menuitem action="report_account_analytic_journal_tree" id="report_account_analytic_journal_print" parent="account.next_id_40"/>
<!-- <menuitem action="report_account_analytic_journal_tree" id="report_account_analytic_journal_print" parent="account.next_id_40"/>-->
<act_window domain="[('account_id', '=', active_id)]" id="act_acc_analytic_acc_5_report_hr_timesheet_invoice_journal" name="All Analytic Entries" res_model="account.analytic.line" src_model="account.analytic.account" view_mode="tree,form" view_type="form"/>

4
addons/account/sequence_view.xml
View File

@ -12,11 +12,11 @@
<field name="fiscal_ids" nolabel="1" colspan="4">
<tree string="Fiscal Year Sequences" editable="bottom">
<field name="fiscalyear_id"/>
<field name="sequence_id"/>
<field name="sequence_id" domain="[('code','=',parent.code)]"/>
</tree>
<form string="Fiscal Year Sequence">
<field name="fiscalyear_id"/>
<field name="sequence_id"/>
<field name="sequence_id" domain="[('code','=',parent.code)]"/>
</form>
</field>
</page>

28
addons/account/test/chart_of_account.yml
View File

@ -25,21 +25,19 @@
"active_model": "ir.ui.menu", "active_ids": [ref("account.menu_action_account_tree2")],
"tz": False, "active_id": ref("account.menu_action_account_tree2"), })
-
In order to test Account Move Line Wizard I check the move line entries using this wizard
-
!record {model: account.move.line.select, id: account_move_line_select_0}:
{}
-
I clicked on Button to open the account move lines
-
!python {model: account.move.line.select}: |
self.open_window(cr, uid, [ref("account_move_line_select_0")], {"lang": 'en_US',
"state": "all", "tz": False, "active_model": "account.account", "active_ids":
[ref("account.a_recv")], "fiscalyear": 1, "active_id": ref("account.a_recv"),
})
#-
# In order to test Account Move Line Wizard I check the move line entries using this wizard
#-
# !record {model: account.move.line.select, id: account_move_line_select_0}:
# {}
#-
# I clicked on Button to open the account move lines
#-
# !python {model: account.move.line.select}: |
# self.open_window(cr, uid, [ref("account_move_line_select_0")], {"lang": 'en_US',
# "state": "all", "tz": False, "active_model": "account.account", "active_ids":
# [ref("account.a_recv")], "fiscalyear": 1, "active_id": ref("account.a_recv"),
# })
-
In order to test the Analytic Charts of Account wizard I will generate chart

20
addons/account/wizard/account_subscription_generate_view.xml
View File

@ -2,34 +2,34 @@
<openerp>
<data>
<record id="view_account_subscription_generate" model="ir.ui.view">
<record id="view_account_subscription_generate" model="ir.ui.view">
<field name="name">account.subscription.generate.form</field>
<field name="model">account.subscription.generate</field>
<field name="type">form</field>
<field name="arch" type="xml">
<form string="Subscription Compute">
<group colspan="4" >
<separator string="Generate entries before:" colspan="4"/>
<field name="date"/>
<separator string="Generate entries before:" colspan="4"/>
<field name="date"/>
</group>
<separator string="" colspan="4" />
<separator string="" colspan="4" />
<group colspan="4" col="6">
<label string ="" colspan="2"/>
<label string ="" colspan="2"/>
<button icon="gtk-cancel" special="cancel" string="Cancel" />
<button icon="gtk-execute" string="Compute Entry Dates"
name="action_generate" type="object" />
name="action_generate" type="object" />
</group>
</form>
</field>
</record>
</record>
<record id="action_account_subscription_generate" model="ir.actions.act_window">
<field name="name">Automatic Recurring</field>
<field name="name">Generate Entries</field>
<field name="res_model">account.subscription.generate</field>
<field name="view_type">form</field>
<field name="view_mode">tree,form</field>
<field name="view_id" ref="view_account_subscription_generate"/>
<field name="target">new</field>
<field name="view_id" ref="view_account_subscription_generate"/>
<field name="target">new</field>
</record>
<menuitem action="action_account_subscription_generate" id="menu_generate_subscription" parent="account.menu_finance_recurrent_entries" />

4
addons/account/wizard/account_use_model_view.xml
View File

@ -42,8 +42,8 @@
<field name="model">account.move.line</field>
</record>
<menuitem action="action_view_account_use_model"
parent="account.menu_finance_recurrent_entries" id="menu_account_use_model"/>
<!-- <menuitem action="action_view_account_use_model"-->
<!-- parent="account.menu_finance_recurrent_entries" id="menu_account_use_model"/>-->
<record id="view_account_use_model_open_entry" model="ir.ui.view">
<field name="name">account.use.model.open.entry.form</field>

6
addons/account_analytic_default/__openerp__.py
View File

@ -1,6 +1,6 @@
# -*- coding: utf-8 -*-
##############################################################################
#
#
# OpenERP, Open Source Management Solution
# Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
#
@ -15,7 +15,7 @@
# 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/>.
# along with this program. If not, see <http://www.gnu.org/licenses/>.
#
##############################################################################
@ -31,7 +31,7 @@ Allows to automatically select analytic accounts based on criterions:
* Company
* Date
""",
'author' : 'Tiny',
'author' : 'OpenERP SA',
'website' : 'http://www.openerp.com',
'depends' : ['sale'],
'init_xml' : [],

2
addons/account_analytic_plans/__openerp__.py
View File

@ -54,7 +54,7 @@ for one account entry.
The analytic plan validates the minimum and maximum percentage at the time of creation
of distribution models.
""",
'author' : 'Tiny',
'author' : 'OpenERP SA',
'website' : 'http://www.openerp.com',
'depends' : ['account', 'account_analytic_default'],
'init_xml' : [],

4
addons/account_analytic_plans/account_analytic_plans_view.xml
View File

@ -192,8 +192,8 @@
<field name="view_mode">tree,form</field>
</record>
<menuitem
parent="account.menu_analytic"
<menuitem
parent="account.menu_analytic_accounting"
name="Multi Plans"
id="menu_account_analytic_multi_plan_action"
/>

2
addons/account_anglo_saxon/__openerp__.py
View File

@ -21,7 +21,7 @@
{
"name" : "Stock Accounting for Anglo Saxon countries",
"version" : "1.2",
"author" : "Tiny, Veritos",
"author" : "OpenERP SA, Veritos",
"website" : "http://tinyerp.com - http://veritos.nl",
"description" : """This module will support the Anglo-Saxons accounting methodology by
changing the accounting logic with stock transactions. The difference between the Anglo-Saxon accounting countries

2
addons/account_budget/__openerp__.py
View File

@ -43,7 +43,7 @@ Three reports are available:
3. The last one is available from the Analytic Chart of Accounts. It gives the spreading, for the selected Analytic Accounts, of the Master Budgets per Budgets.
""",
'author': 'Tiny',
'author': 'OpenERP SA',
'website': 'http://www.openerp.com',
'depends': ['account'],
'init_xml': [],

2
addons/account_cancel/__openerp__.py
View File

@ -22,7 +22,7 @@
{
"name" : "Account Cancel",
"version" : "1.1",
"author" : "Tiny",
"author" : "OpenERP SA",
"category": 'Generic Modules/Accounting',
"description": """
Module adds 'Allow cancelling entries' field on form view of account journal. If set to true it allows user to cancel entries & invoices.

6
addons/account_chart/__openerp__.py
View File

@ -1,6 +1,6 @@
# -*- coding: utf-8 -*-
##############################################################################
#
#
# OpenERP, Open Source Management Solution
# Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
#
@ -15,7 +15,7 @@
# 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/>.
# along with this program. If not, see <http://www.gnu.org/licenses/>.
#
##############################################################################
@ -25,7 +25,7 @@
'version': '1.1',
'category': 'Generic Modules/Accounting',
'description': """Remove minimal account chart""",
'author': 'Tiny',
'author': 'OpenERP SA',
'website': 'http://www.openerp.com',
'depends': ['account'],
'init_xml': [],

2
addons/account_coda/__openerp__.py
View File

@ -22,7 +22,7 @@
{
"name" : "Account CODA - import bank statements from coda file",
"version" : "1.0",
"author" : "Tiny",
"author" : "OpenERP SA",
"category" : "Account CODA",
"description": """
Module provides functionality to import

2
addons/account_followup/__openerp__.py
View File

@ -41,7 +41,7 @@
Accounting/Reporting/Follow-Ups/All receivable entries
""",
'author': 'Tiny',
'author': 'OpenERP SA',
'website': 'http://www.openerp.com',
'depends': ['account'],
'init_xml': [],

2
addons/account_followup/account_followup_view.xml
View File

@ -136,7 +136,7 @@
</field>
</record>
<act_window domain="[('partner_id', '=', active_id),('reconcile_id','=',False),('account_id.reconcile', '=', True),('account_id.type', 'in', ['receivable', 'payable'])]" id="account.act_account_partner_account_move_unreconciled" name="Receivables &amp; Payables" res_model="account.move.line" view="account_move_line_partner_tree"/>
<!-- <act_window context="{'search_default_reconcile_id':False}" domain="[('partner_id', '=', active_id),('reconcile_id','=',False),('account_id.reconcile', '=', True),('account_id.type', 'in', ['receivable', 'payable'])]" id="account.act_account_partner_account_move_unreconciled" name="Receivables &amp; Payables" res_model="account.move.line" view="account_move_line_partner_tree"/>-->
<act_window domain="[('reconcile_id', '=', False),('account_id.type','=','receivable')]" id="act_account_partner_account_move_all" name="All receivable entries" res_model="account.move.line" src_model="" view="account_move_line_partner_tree"/>

2
addons/account_invoice_layout/__openerp__.py
View File

@ -35,7 +35,7 @@
Moreover, there is one option which allows you to print all the selected invoices with a given special message at the bottom of it. This feature can be very useful for printing your invoices with end-of-year wishes, special punctual conditions...
""",
'author': 'Tiny',
'author': 'OpenERP SA',
'website': 'http://www.openerp.com',
'depends': ['base', 'account'],
'init_xml': [],

4
addons/account_payment/__openerp__.py
View File

@ -23,7 +23,7 @@
{
"name": "Payment Management",
"version": "1.1",
"author": "Tiny",
"author": "OpenERP SA",
"category": "Generic Modules/Payment",
"depends": ["account"],
"init_xml": [],
@ -32,7 +32,7 @@
* a more efficient way to manage invoice payment.
* a basic mechanism to easily plug various automated payment.
""",
'author': 'Tiny',
'author': 'OpenERP SA',
'depends': ['account'],
'init_xml': [],
'update_xml': [

2
addons/account_report/__openerp__.py
View File

@ -29,7 +29,7 @@
Indicators
Add a dashboards for accountant that include Indicators reporting.
""",
'author': 'Tiny',
'author': 'OpenERP SA',
'website': 'http://www.openerp.com',
'depends': ['account'],
'init_xml': [],

10
addons/account_report/account_view.xml
View File

@ -90,8 +90,12 @@
<field name="domain"/>
<field name="view_id" ref="view_account_report_tree_simple"/>
</record>
<menuitem
parent="account.menu_finance_generic_reporting"
id="menu_menu_finance_generic_reporting"
name="Reporting"/>
<menuitem action="action_account_report_tree" id="menu_action_account_report_tree_define" parent="account.menu_finance_configuration" sequence="20" groups="base.group_system"/>
<menuitem action="action_account_report_tree" id="menu_action_account_report_tree_define" parent="menu_menu_finance_generic_reporting" sequence="20"/>
<record id="view_account_report_tree" model="ir.ui.view">
<field name="name">account.report.report.tree</field>
@ -110,14 +114,14 @@
</record>
<record id="action_account_report_tree_view" model="ir.actions.act_window">
<field name="name">Custom reporting</field>
<field name="name">Custom Reporting</field>
<field name="res_model">account.fiscalyear</field>
<field name="view_type">tree</field>
<field name="view_id" ref="view_account_report_tree"/>
<field name="domain">[('parent_id','=',False)]</field>
</record>
<menuitem action="action_account_report_tree_view" id="menu_action_account_report_tree_view" parent="account.menu_finance_generic_reporting" sequence="5"/>
<menuitem action="action_account_report_tree_view" id="menu_action_account_report_tree_view" parent="menu_menu_finance_generic_reporting" sequence="5"/>
<record id="action_account_report_tree_view_fiscal" model="ir.actions.act_window">
<field name="name">Fiscal Statements reporting</field>

195
addons/account_report/i18n/pt_BR.po
View File

@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 5.0.0\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2009-09-08 13:40+0000\n"
"Last-Translator: Pedro_Maschio <pedro.bicudo@tgtconsult.com.br>\n"
"PO-Revision-Date: 2010-07-28 13:15+0000\n"
"Last-Translator: Leandro Chaves <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-06-22 03:55+0000\n"
"X-Launchpad-Export-Date: 2010-07-29 03:33+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_report
@ -21,166 +21,166 @@ msgstr ""
#: selection:account.report.report,type:0
#: model:ir.model,name:account_report.model_account_report_history
msgid "Indicator"
msgstr ""
msgstr "Indicador"
#. module: account_report
#: wizard_field:print.indicators.pdf,init,file:0
msgid "Select a PDF File"
msgstr ""
msgstr "Selecionar um Arquivo PDF"
#. module: account_report
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
msgstr ""
msgstr "Nome de modelo inválido na definição da ação"
#. module: account_report
#: view:account.report.report:0
msgid "Operators:"
msgstr ""
msgstr "Operadores"
#. module: account_report
#: field:account.report.report,parent_id:0
msgid "Parent"
msgstr ""
msgstr "Conta-pai"
#. module: account_report
#: field:account.report.report,disp_graph:0
msgid "Display As Graph"
msgstr ""
msgstr "Mostrar como Gráfico"
#. module: account_report
#: view:account.report.report:0
msgid "Account Debit:"
msgstr ""
msgstr "Débito Conta:"
#. module: account_report
#: selection:account.report.report,type:0
msgid "Others"
msgstr ""
msgstr "Outros"
#. module: account_report
#: view:account.report.report:0
msgid "balance(['ACCOUNT_CODE',],fiscalyear)"
msgstr ""
msgstr "saldo(['ACCOUNT_CODE',],fiscalyear)"
#. module: account_report
#: rml:print.indicators:0
msgid "Tabular Summary"
msgstr ""
msgstr "Resumo Tabular"
#. module: account_report
#: view:account.report.report:0
msgid "Notes"
msgstr ""
msgstr "Notas"
#. module: account_report
#: view:account.report.report:0
msgid "= Goodness Indicator Limit:"
msgstr ""
msgstr "= Limite do Indicador de Melhora"
#. module: account_report
#: view:account.report.report:0
msgid "Very bad"
msgstr ""
msgstr "Muito mal"
#. module: account_report
#: field:account.report.history,val:0
#: field:account.report.report,amount:0
msgid "Value"
msgstr ""
msgstr "Valor"
#. module: account_report
#: view:account.report.report:0
msgid "= Badness Indicator Limit:"
msgstr ""
msgstr "= Limite do Indicador de Piora"
#. module: account_report
#: view:account.report.report:0
#: selection:account.report.report,status:0
msgid "Bad"
msgstr ""
msgstr "Mal"
#. module: account_report
#: wizard_view:print.indicators.pdf,init:0
msgid "Select the PDF file on which Indicators will be printed."
msgstr ""
msgstr "Selecione o arquivo PDF no qual serão impressos os Indicadores"
#. module: account_report
#: view:account.report.report:0
msgid "> Goodness Indicator Limit:"
msgstr ""
msgstr "> Limite do Indicador de Melhora:"
#. module: account_report
#: field:account.report.report,badness_limit:0
msgid "Badness Indicator Limit"
msgstr ""
msgstr "Limite do Indicador de Piora"
#. module: account_report
#: selection:account.report.report,status:0
msgid "Very Bad"
msgstr ""
msgstr "Muito Mal"
#. module: account_report
#: model:ir.actions.act_window,name:account_report.account_report_history_record_structure
msgid "Indicator history"
msgstr ""
msgstr "Histórico do indicador"
#. module: account_report
#: view:account.report.report:0
msgid "credit(['ACCOUNT_CODE',],fiscalyear)"
msgstr ""
msgstr "crédito(['ACCOUNT_CODE',],fiscalyear)"
#. module: account_report
#: view:account.report.report:0
msgid "Report Amount:"
msgstr ""
msgstr "Valor do Relatório"
#. module: account_report
#: model:ir.actions.report.xml,name:account_report.fiscal_statements
msgid "Fiscal Statements"
msgstr ""
msgstr "Demonstrativos Fiscais"
#. module: account_report
#: wizard_button:print.indicators,init,next:0
msgid "Next"
msgstr ""
msgstr "Próximo"
#. module: account_report
#: model:ir.module.module,shortdesc:account_report.module_meta_information
msgid "Reporting for accounting"
msgstr ""
msgstr "Relatórios para contabilização"
#. module: account_report
#: wizard_button:print.indicators,next,print:0
#: wizard_button:print.indicators.pdf,init,print:0
msgid "Print"
msgstr ""
msgstr "Imprimir"
#. module: account_report
#: field:account.report.report,type:0
msgid "Type"
msgstr ""
msgstr "Tipo"
#. module: account_report
#: model:ir.actions.report.xml,name:account_report.report_indicator_pdf
msgid "Print Indicators in PDF"
msgstr ""
msgstr "Imprimir Indicadores em PDF"
#. module: account_report
#: view:account.report.report:0
msgid "Account Tax Code:"
msgstr ""
msgstr "Código Contábil do Imposto"
#. module: account_report
#: view:account.report.report:0
#: selection:account.report.report,status:0
msgid "Good"
msgstr ""
msgstr "Bom"
#. module: account_report
#: view:account.report.history:0
msgid "Account Report History"
msgstr ""
msgstr "Histórico do Relatório de Conta"
#. module: account_report
#: constraint:ir.ui.view:0
@ -190,54 +190,54 @@ msgstr "Invalido XML para Arquitetura da View"
#. module: account_report
#: help:account.report.report,badness_limit:0
msgid "This Value sets the limit of badness."
msgstr ""
msgstr "Este Valor define o limite de piora."
#. module: account_report
#: wizard_field:print.indicators,init,select_base:0
msgid "Choose Criteria"
msgstr ""
msgstr "Escolha o critério"
#. module: account_report
#: view:account.report.report:0
msgid "debit(['ACCOUNT_CODE',],fiscalyear)"
msgstr ""
msgstr "débito(['ACCOUNT_CODE',],fiscalyear)"
#. module: account_report
#: view:account.report.report:0
msgid "Account Credit:"
msgstr ""
msgstr "Crédito Conta:"
#. module: account_report
#: wizard_view:print.indicators,init:0
msgid "Select the criteria based on which Indicators will be printed."
msgstr ""
msgstr "Selecione o critério em função de quais Indicadores serão impressos."
#. module: account_report
#: view:account.report.report:0
msgid "< Badness Indicator Limit:"
msgstr ""
msgstr "< Limite do Indicador de Piora"
#. module: account_report
#: view:account.report.report:0
#: selection:account.report.report,status:0
msgid "Very Good"
msgstr ""
msgstr "Muito Bom"
#. module: account_report
#: field:account.report.report,note:0
msgid "Note"
msgstr ""
msgstr "Nota"
#. module: account_report
#: rml:accounting.report:0
#: rml:print.indicators:0
msgid "Currency:"
msgstr ""
msgstr "Moeda:"
#. module: account_report
#: field:account.report.report,status:0
msgid "Status"
msgstr ""
msgstr "Estado"
#. module: account_report
#: help:account.report.report,disp_tree:0
@ -245,105 +245,108 @@ msgid ""
"When the indicators are printed, if one indicator is set with this field to "
"True, then it will display one more graphs with all its children in tree"
msgstr ""
"Quando os indicadores são impressos, se um deles estiver marcado nesse campo "
"como Verdadeiro, então irá mostrar um ou mais gráficos com todas as contas-"
"filhas em árvore"
#. module: account_report
#: selection:account.report.report,status:0
msgid "Normal"
msgstr ""
msgstr "Normal"
#. module: account_report
#: view:account.report.report:0
msgid "Example: (balance(['6','45'],-1) - credit(['7'])) / report('RPT1')"
msgstr ""
msgstr "Exemplo: (saldo(['6','45'],-1) - crédito(['7'])) / relatório('RPT1')"
#. module: account_report
#: field:account.report.report,active:0
msgid "Active"
msgstr ""
msgstr "Ativo"
#. module: account_report
#: field:account.report.report,disp_tree:0
msgid "Display Tree"
msgstr ""
msgstr "Mostrar Árvore"
#. module: account_report
#: selection:print.indicators,init,select_base:0
msgid "Based On Fiscal Years"
msgstr ""
msgstr "Com Base em Anos Fiscais"
#. module: account_report
#: model:ir.model,name:account_report.model_account_report_report
msgid "Account reporting"
msgstr ""
msgstr "Relatório de conta"
#. module: account_report
#: view:account.report.report:0
msgid "Account Balance:"
msgstr ""
msgstr "Saldo de Conta"
#. module: account_report
#: rml:print.indicators:0
msgid "Expression :"
msgstr ""
msgstr "Expressão :"
#. module: account_report
#: view:account.report.report:0
msgid "report('REPORT_CODE')"
msgstr ""
msgstr "relatório('REPORT_CODE')"
#. module: account_report
#: field:account.report.report,expression:0
msgid "Expression"
msgstr ""
msgstr "Expressão"
#. module: account_report
#: view:account.report.report:0
msgid "Accounting reporting"
msgstr ""
msgstr "Relatório contábil"
#. module: account_report
#: model:ir.actions.act_window,name:account_report.action_account_report_form
#: model:ir.ui.menu,name:account_report.menu_action_account_report_form
msgid "New Reporting Item Formula"
msgstr ""
msgstr "Fórmula para Item Novo de Relatório"
#. module: account_report
#: field:account.report.report,code:0
#: rml:accounting.report:0
msgid "Code"
msgstr ""
msgstr "Código"
#. module: account_report
#: field:account.report.history,tmp:0
msgid "temp"
msgstr ""
msgstr "temporário"
#. module: account_report
#: field:account.report.history,period_id:0
msgid "Period"
msgstr ""
msgstr "Período"
#. module: account_report
#: view:account.report.report:0
msgid "General"
msgstr ""
msgstr "Geral"
#. module: account_report
#: view:account.report.report:0
msgid "Legend of operators"
msgstr ""
msgstr "Legenda dos operadores"
#. module: account_report
#: wizard_button:print.indicators,init,end:0
#: wizard_button:print.indicators,next,end:0
#: wizard_button:print.indicators.pdf,init,end:0
msgid "Cancel"
msgstr ""
msgstr "Cancelar"
#. module: account_report
#: field:account.report.report,child_ids:0
msgid "Children"
msgstr ""
msgstr "Filhas (contas-filhas)"
#. module: account_report
#: constraint:ir.model:0
@ -356,7 +359,7 @@ msgstr ""
#. module: account_report
#: help:account.report.report,goodness_limit:0
msgid "This Value sets the limit of goodness."
msgstr ""
msgstr "Este valor definie o limite de melhora."
#. module: account_report
#: model:ir.actions.wizard,name:account_report.wizard_print_indicators
@ -364,45 +367,45 @@ msgstr ""
#: wizard_view:print.indicators,init:0
#: wizard_view:print.indicators,next:0
msgid "Print Indicators"
msgstr ""
msgstr "Imprimir Indicadores"
#. module: account_report
#: view:account.report.report:0
msgid "+ - * / ( )"
msgstr ""
msgstr "+ - * / ( )"
#. module: account_report
#: rml:accounting.report:0
#: rml:print.indicators:0
msgid "Printing date:"
msgstr ""
msgstr "Data de impressão:"
#. module: account_report
#: model:ir.actions.wizard,name:account_report.wizard_indicators_with_pdf
msgid "Indicators in PDF"
msgstr ""
msgstr "indicadores em PDF"
#. module: account_report
#: rml:accounting.report:0
#: rml:print.indicators:0
msgid "at"
msgstr ""
msgstr "em"
#. module: account_report
#: rml:accounting.report:0
msgid "Accounting Report"
msgstr ""
msgstr "Relatório Contábil"
#. module: account_report
#: field:account.report.report,goodness_limit:0
msgid "Goodness Indicator Limit"
msgstr ""
msgstr "Limite do Indicador de Melhora"
#. module: account_report
#: model:ir.actions.act_window,name:account_report.action_account_report_tree_view_other
#: model:ir.ui.menu,name:account_report.menu_action_account_report_tree_view_other
msgid "Other reports"
msgstr ""
msgstr "Outros relatórios"
#. module: account_report
#: view:account.report.report:0
@ -410,61 +413,63 @@ msgid ""
"Note: The second arguement 'fiscalyear' and 'period' are optional "
"arguements.If the value is -1,previous fiscalyear or period is considered."
msgstr ""
"Nota: O segundo argumento 'ano fiscal' e 'período' são opcionais. Se o valor "
"for -1 o \"ano fiscal' e 'período' considerados serão os anteriores."
#. module: account_report
#: rml:print.indicators:0
msgid ")"
msgstr ""
msgstr ")"
#. module: account_report
#: model:ir.actions.act_window,name:account_report.action_account_report_tree_view_fiscal
#: model:ir.ui.menu,name:account_report.menu_action_account_report_tree_view_fiscal
msgid "Fiscal Statements reporting"
msgstr ""
msgstr "Relatório de Demonstrativos Fiscais"
#. module: account_report
#: selection:print.indicators,init,select_base:0
msgid "Based on Fiscal Periods"
msgstr ""
msgstr "Com base nos Períodos Fiscais"
#. module: account_report
#: model:ir.actions.report.xml,name:account_report.report_print_indicators
#: rml:print.indicators:0
msgid "Indicators"
msgstr ""
msgstr "Indicadores"
#. module: account_report
#: wizard_view:print.indicators.pdf,init:0
msgid "Print Indicators with PDF"
msgstr ""
msgstr "Imprimir Indicadores em PDF"
#. module: account_report
#: model:ir.actions.act_window,name:account_report.action_account_report_tree_view_indicator
#: model:ir.ui.menu,name:account_report.menu_action_account_report_tree_view_indicator
msgid "Indicators reporting"
msgstr ""
msgstr "Relatório de Indicadores"
#. module: account_report
#: field:account.report.report,name:0
#: rml:accounting.report:0
#: rml:print.indicators:0
msgid "Name"
msgstr ""
msgstr "Nome"
#. module: account_report
#: wizard_field:print.indicators,next,base_selection:0
msgid "Select Criteria"
msgstr ""
msgstr "Selecione o Critério"
#. module: account_report
#: view:account.report.report:0
msgid "tax_code(['ACCOUNT_TAX_CODE',],period)"
msgstr ""
msgstr "tax_code(['ACCOUNT_TAX_CODE',],period)"
#. module: account_report
#: field:account.report.history,fiscalyear_id:0
msgid "Fiscal Year"
msgstr ""
msgstr "Ano fiscal"
#. module: account_report
#: model:ir.actions.act_window,name:account_report.action_account_report_tree
@ -472,22 +477,22 @@ msgstr ""
#: model:ir.ui.menu,name:account_report.menu_action_account_report_tree_define
#: model:ir.ui.menu,name:account_report.menu_action_account_report_tree_view
msgid "Custom reporting"
msgstr ""
msgstr "Relatórios personalizados"
#. module: account_report
#: rml:print.indicators:0
msgid "Page"
msgstr ""
msgstr "Página"
#. module: account_report
#: selection:account.report.report,type:0
msgid "View"
msgstr ""
msgstr "Ver"
#. module: account_report
#: rml:print.indicators:0
msgid "Indicators -"
msgstr ""
msgstr "Indicadores -"
#. module: account_report
#: help:account.report.report,disp_graph:0
@ -495,26 +500,28 @@ msgid ""
"If the field is set to True, information will be printed as a Graph, "
"otherwise as an array."
msgstr ""
"Se o campo for definido como Verdadeiro. a informação será impressa como "
"Gráfico, caso contrário como tabela."
#. module: account_report
#: view:account.report.report:0
msgid "Return value for status"
msgstr ""
msgstr "Valor retornado para Estado"
#. module: account_report
#: field:account.report.report,sequence:0
msgid "Sequence"
msgstr ""
msgstr "Sequência"
#. module: account_report
#: rml:accounting.report:0
msgid "Amount"
msgstr ""
msgstr "Valor"
#. module: account_report
#: rml:print.indicators:0
msgid "1cm 27.7cm 20cm 27.7cm"
msgstr ""
msgstr "1cm 27.7cm 20cm 27.7cm"
#. module: account_report
#: model:ir.module.module,description:account_report.module_meta_information
@ -524,8 +531,12 @@ msgid ""
" Indicators\n"
" "
msgstr ""
"Relatório financeiro e contábil\n"
" Demonstrativos fiscais\n"
" Indicadores\n"
" "
#. module: account_report
#: selection:account.report.report,type:0
msgid "Fiscal Statement"
msgstr ""
msgstr "Demonstrativo Fiscal"

2
addons/account_reporting/__openerp__.py
View File

@ -26,7 +26,7 @@
'category': 'Generic Modules/Accounting',
'description': """Financial and accounting reporting
Balance Sheet Report""",
'author': 'Tiny',
'author': 'OpenERP SA',
'depends': ['account'],
'init_xml': [],
'update_xml': [

90
addons/account_reporting/i18n/pt_BR.po
View File

@ -7,19 +7,19 @@ msgstr ""
"Project-Id-Version: OpenERP Server 5.0.0\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2009-09-08 15:24+0000\n"
"Last-Translator: Pedro_Maschio <pedro.bicudo@tgtconsult.com.br>\n"
"PO-Revision-Date: 2010-07-28 14:32+0000\n"
"Last-Translator: Leandro Chaves <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-06-22 04:15+0000\n"
"X-Launchpad-Export-Date: 2010-07-29 03:33+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_reporting
#: field:color.rml,code:0
msgid "code"
msgstr ""
msgstr "Código"
#. module: account_reporting
#: constraint:ir.model:0
@ -32,63 +32,63 @@ msgstr ""
#. module: account_reporting
#: selection:account.report.bs,font_style:0
msgid "Helvetica-Bold"
msgstr ""
msgstr "Helvetica-Bold (negrito)"
#. module: account_reporting
#: selection:account.report.bs,font_style:0
msgid "Helvetica"
msgstr ""
msgstr "Helvetica"
#. module: account_reporting
#: field:account.report.bs,note:0
msgid "Note"
msgstr ""
msgstr "Nota"
#. module: account_reporting
#: field:account.report.bs,report_type:0
msgid "Report Type"
msgstr ""
msgstr "Tipo de Relatório"
#. module: account_reporting
#: model:ir.ui.menu,name:account_reporting.action_account_report_bs_form
#: model:ir.ui.menu,name:account_reporting.menu_finan_config_BSheet
msgid "Balance Sheet Report"
msgstr ""
msgstr "Balanço"
#. module: account_reporting
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
msgstr ""
msgstr "Nome de modelo inválido na definição da ação"
#. module: account_reporting
#: selection:account.report.bs,font_style:0
msgid "Courier"
msgstr ""
msgstr "Courier"
#. module: account_reporting
#: selection:account.report.bs,font_style:0
msgid "Courier-BoldOblique"
msgstr ""
msgstr "Courier-BoldOblique (negrito)"
#. module: account_reporting
#: wizard_button:account.account.balancesheet.report,init,report:0
msgid "Print BalanceSheet"
msgstr ""
msgstr "Imprimir Balanço"
#. module: account_reporting
#: help:account.account.balancesheet.report,init,periods:0
msgid "All periods if empty"
msgstr ""
msgstr "Todos os perídos se vazio"
#. module: account_reporting
#: field:account.report.bs,color_font:0
msgid "Font Color"
msgstr ""
msgstr "Cor da Fonte"
#. module: account_reporting
#: selection:account.report.bs,report_type:0
msgid "Report Objects With Accounts and child of Accounts"
msgstr ""
msgstr "Objetos do Relatório com as Contas e Contas-filhas"
#. module: account_reporting
#: model:ir.module.module,description:account_reporting.module_meta_information
@ -96,16 +96,18 @@ msgid ""
"Financial and accounting reporting\n"
" Balance Sheet Report"
msgstr ""
"Relatório financeiro e contábil\n"
" Balanço"
#. module: account_reporting
#: selection:account.report.bs,report_type:0
msgid "Report Objects With Accounts"
msgstr ""
msgstr "Objetos do Relatório com Contas"
#. module: account_reporting
#: selection:account.report.bs,font_style:0
msgid "Courier-Oblique"
msgstr ""
msgstr "Courier-Oblique"
#. module: account_reporting
#: constraint:ir.ui.view:0
@ -116,130 +118,130 @@ msgstr "Invalido XML para Arquitetura da View"
#: field:account.report.bs,name:0
#: field:color.rml,name:0
msgid "Name"
msgstr ""
msgstr "Nome"
#. module: account_reporting
#: view:account.report.bs:0
msgid "Account reporting"
msgstr ""
msgstr "Relatório de Conta"
#. module: account_reporting
#: model:ir.ui.menu,name:account_reporting.bs_report_action_form
msgid "Balance Sheet Report Form"
msgstr ""
msgstr "Formulário do Balanço"
#. module: account_reporting
#: view:account.report.bs:0
msgid "Notes"
msgstr ""
msgstr "Notas"
#. module: account_reporting
#: selection:account.report.bs,font_style:0
msgid "Times-BoldItalic"
msgstr ""
msgstr "Times-BoldItalic (negrito itálico)"
#. module: account_reporting
#: model:ir.model,name:account_reporting.model_account_report_bs
msgid "Account reporting for Balance Sheet"
msgstr ""
msgstr "Relatório contábil para Balanço"
#. module: account_reporting
#: selection:account.report.bs,font_style:0
msgid "Courier-Bold"
msgstr ""
msgstr "Courier-Bold (negrito)"
#. module: account_reporting
#: selection:account.report.bs,font_style:0
msgid "Times-Italic"
msgstr ""
msgstr "Times-Italic (itálico)"
#. module: account_reporting
#: selection:account.report.bs,report_type:0
msgid "Report Objects Only"
msgstr ""
msgstr "Relatar somento os Objetos"
#. module: account_reporting
#: model:ir.model,name:account_reporting.model_color_rml
msgid "Rml Colors"
msgstr ""
msgstr "Rml Colors"
#. module: account_reporting
#: model:ir.module.module,shortdesc:account_reporting.module_meta_information
msgid "Reporting of Balancesheet for accounting"
msgstr ""
msgstr "Relatório do Balanço para contabilização"
#. module: account_reporting
#: field:account.report.bs,code:0
msgid "Code"
msgstr ""
msgstr "Código"
#. module: account_reporting
#: field:account.report.bs,parent_id:0
msgid "Parent"
msgstr ""
msgstr "Conta-pai"
#. module: account_reporting
#: field:account.report.bs,sequence:0
msgid "Sequence"
msgstr ""
msgstr "Sequência"
#. module: account_reporting
#: selection:account.report.bs,font_style:0
msgid "Times-Bold"
msgstr ""
msgstr "Times-Bold (negrito)"
#. module: account_reporting
#: view:account.report.bs:0
msgid "General"
msgstr ""
msgstr "Geral"
#. module: account_reporting
#: wizard_field:account.account.balancesheet.report,init,fiscalyear:0
msgid "Fiscal year"
msgstr ""
msgstr "Ano Fiscal"
#. module: account_reporting
#: view:account.report.bs:0
#: field:account.report.bs,account_id:0
msgid "Accounts"
msgstr ""
msgstr "Contas"
#. module: account_reporting
#: wizard_field:account.account.balancesheet.report,init,periods:0
msgid "Periods"
msgstr ""
msgstr "Períodos"
#. module: account_reporting
#: field:account.report.bs,color_back:0
msgid "Back Color"
msgstr ""
msgstr "Cor de Fundo"
#. module: account_reporting
#: field:account.report.bs,child_id:0
msgid "Children"
msgstr ""
msgstr "Contas-filhas"
#. module: account_reporting
#: wizard_button:account.account.balancesheet.report,init,end:0
msgid "Cancel"
msgstr ""
msgstr "Cancelar"
#. module: account_reporting
#: selection:account.report.bs,font_style:0
msgid "Times-Roman"
msgstr ""
msgstr "Times-Roman"
#. module: account_reporting
#: selection:account.report.bs,font_style:0
msgid "Helvetica-Oblique"
msgstr ""
msgstr "Helvetica-Oblique"
#. module: account_reporting
#: field:account.report.bs,font_style:0
msgid "Font"
msgstr ""
msgstr "Fonte"
#. module: account_reporting
#: wizard_view:account.account.balancesheet.report,init:0
msgid "Customize Report"
msgstr ""
msgstr "Customizar Relatório (ajustes especiais)"

2
addons/account_tax_include/__openerp__.py
View File

@ -29,7 +29,7 @@ Especially useful for b2c businesses.
This module implement the modification on the invoice form.
""",
'author': 'Tiny',
'author': 'OpenERP SA',
'website': 'http://www.openerp.com',
'depends': ['account'],
'init_xml': [],

2
addons/account_voucher/__openerp__.py
View File

@ -22,7 +22,7 @@
{
"name" : "Accounting Voucher Entries",
"version" : "1.0",
"author" : 'Tiny & Axelor',
"author" : 'OpenERP SA & Axelor',
"description": """Account Voucher module includes all the basic requirements of
Voucher Entries for Bank, Cash, Sales, Purchase, Expanse, Contra, etc...
* Voucher Entry

66
addons/account_voucher/voucher.py
View File

@ -112,7 +112,6 @@ class account_voucher(osv.osv):
('bank_pay_voucher','Bank Payment'),
('rec_voucher','Cash Receipt'),
('bank_rec_voucher','Bank Receipt'),
# ('cont_voucher','Contra'),
('journal_sale_vou','Journal Sale'),
('journal_pur_voucher','Journal Purchase'),
('journal_voucher','Journal Voucher'),
@ -120,9 +119,9 @@ class account_voucher(osv.osv):
'date':fields.date('Date', readonly=True, states={'draft':[('readonly',False)]}, help="Effective date for accounting entries"),
'journal_id':fields.many2one('account.journal', 'Journal', required=True, readonly=True, states={'draft':[('readonly',False)]}),
'account_id':fields.many2one('account.account', 'Account', required=True, readonly=True, states={'draft':[('readonly',False)]}, domain=[('type','<>','view')]),
'payment_ids':fields.one2many('account.voucher.line','voucher_id','Voucher Lines', readonly=False, states={'draft':[('readonly',True)]}),
'period_id': fields.many2one('account.period', 'Period', required=True, readonly=True, states={'posted':[('readonly',True)]}),
'narration':fields.text('Narration', readonly=True, states={'draft':[('readonly',False)]}, required=False),
'payment_ids':fields.one2many('account.voucher.line','voucher_id','Voucher Lines', readonly=True, states={'draft':[('readonly',False)]}),
'period_id': fields.many2one('account.period', 'Period', required=True, readonly=True, states={'posted':[('readonly',False)]}),
'narration':fields.text('Narration', readonly=True, states={'draft':[('readonly',False)]}),
'currency_id': fields.many2one('res.currency', 'Currency', required=True, readonly=True, states={'draft':[('readonly',False)]}),
'company_id': fields.many2one('res.company', 'Company', required=True),
'state':fields.selection(
@ -262,26 +261,33 @@ class account_voucher(osv.osv):
move_line_pool = self.pool.get('account.move.line')
analytic_pool = self.pool.get('account.analytic.line')
currency_pool = self.pool.get('res.currency')
invoice_pool = self.pool.get('account.invoice')
for inv in self.browse(cr, uid, ids):
if inv.move_id:
continue
company_currency = inv.company_id.currency_id.id
diff_currency_p = inv.currency_id.id <> company_currency
journal = journal_pool.browse(cr, uid, inv.journal_id.id)
if journal.sequence_id:
name = sequence_pool.get_id(cr, uid, journal.sequence_id.id)
ref = False
if inv.type in ('journal_pur_voucher', 'bank_rec_voucher', 'rec_voucher'):
ref = inv.reference
else:
ref = invoice_pool._convert_ref(cr, uid, name)
company_currency = inv.company_id.currency_id.id
diff_currency_p = inv.currency_id.id <> company_currency
move = {
'name' : name,
'journal_id': journal.id,
'type' : inv.type,
'narration' : inv.narration and inv.narration or inv.name,
'name':name,
'journal_id':journal.id,
'type':inv.type,
'narration':inv.narration and inv.narration or inv.name,
'date':inv.date,
'ref':inv.reference
'ref':ref
}
if inv.period_id:
@ -301,7 +307,7 @@ class account_voucher(osv.osv):
'journal_id': inv.journal_id.id,
'period_id': inv.period_id.id,
'partner_id': False,
'ref': inv.reference,
'ref':ref,
'date': inv.date
}
if diff_currency_p:
@ -321,18 +327,22 @@ class account_voucher(osv.osv):
line_ids += [move_line_pool.create(cr, uid, move_line)]
for line in inv.payment_ids:
amount=0.0
if inv.type in ('bank_pay_voucher', 'pay_voucher', 'journal_voucher'):
ref = line.ref
move_line = {
'name': line.name,
'debit': False,
'credit': False,
'account_id': line.account_id.id or False,
'move_id': move_id ,
'journal_id': inv.journal_id.id,
'period_id': inv.period_id.id,
'partner_id': line.partner_id.id or False,
'ref': line.ref,
'date': inv.date,
'analytic_account_id': False
'name':line.name,
'debit':False,
'credit':False,
'account_id':line.account_id.id or False,
'move_id':move_id ,
'journal_id':inv.journal_id.id,
'period_id':inv.period_id.id,
'partner_id':line.partner_id.id or False,
'ref':ref,
'date':inv.date,
'analytic_account_id':False
}
if diff_currency_p:
@ -400,9 +410,9 @@ class account_voucher(osv.osv):
context={}
ids = []
if name:
ids = self.search(cr, user, [('number','=',name)]+ args, limit=limit, context=context)
ids = self.search(cr, user, [('number','=',name)]+args, limit=limit, context=context)
if not ids:
ids = self.search(cr, user, [('name',operator,name)]+ args, limit=limit, context=context)
ids = self.search(cr, user, [('name',operator,name)]+args, limit=limit, context=context)
return self.name_get(cr, user, ids, context)
def copy(self, cr, uid, id, default=None, context=None):

40
addons/account_voucher/voucher_view.xml
View File

@ -6,9 +6,10 @@
<field name="model">account.voucher</field>
<field name="type">tree</field>
<field name="arch" type="xml">
<tree colors="blue:state in ('draft');gray:state in ('cancel','done');black:state in ('open','proforma','posted','recheck','audit')" string="Accounting Vouchers">
<tree colors="blue:state in ('draft');gray:state in ('cancel','done');black:state in ('open','proforma','posted','recheck','audit')" string="Voucher Entries">
<field name="date"/>
<field name="number"/>
<field name="reference"/>
<field name="name"/>
<field name="journal_id"/>
<field name="type" invisible=" not context.get('set_visible',True)"/>
@ -34,7 +35,7 @@
<field name="type" on_change="onchange_journal(journal_id,type)"/>
</group>
<notebook colspan="4">
<page string="Journal Entries">
<page string="Voucher Entry">
<field name="payment_ids" colspan="4" nolabel="1" height="200">
<tree string="Voucher Lines" editable="top">
<field name="partner_id" on_change="onchange_partner(partner_id,type,parent.type, parent.currency_id)"/>
@ -55,7 +56,6 @@
<field name="reference" select="1"/>
<field name="date" select="1"/>
<field name="currency_id" select="1"/>
</group>
</page>
<page string="Accounting Entries">
@ -88,11 +88,13 @@
<filter icon="terp-document-new" string="Draft" domain="[('state','=','draft')]" help="Draft Vouchers"/>
<filter icon="terp-check" string="Proforma" domain="[('state','=','proforma')]" help="Proforma Vouchers"/>
<filter icon="terp-camera_test" string="Posted" domain="[('state','=','posted')]" help="Posted Vouchers"/>
<filter icon="terp-gtk-stop" string="Cancel" domain="[('state','=','cancel')]" help="Cancel Vouchers"/>
<filter icon="terp-stock_effects-object-colorize" string="Reviewed" domain="[('state','=','audit')]" groups="base.group_extended" help="To Review"/>
<filter icon="terp-gtk-stop" string="Cancel" domain="[('state','=','cancel')]" help="Cancel Vouchers" groups="base.group_extended"/>
<separator orientation="vertical"/>
<field name="date" select='1'/>
<field name="name" select='1'/>
<field name="reference" select="1"/>
<field name="number" select='1'/>
<field name="name" select='1'/>
<field name="account_id" select="1"/>
<field name="partner_id" select='1'/>
</group>
<newline/>
@ -104,9 +106,11 @@
</group>
<newline/>
<group expand="0" string="Extended options...">
<field name="journal_id" widget="selection" context="{'journal_id': self, 'set_visible':False}" />
<field name="period_id" widget="selection" context="{'period_id': self}" groups="base.group_extended"/>
<field name="type" context="{'type': self}" />
<field name="journal_id" widget="selection" context="{'journal_id': self, 'set_visible':False}" />
<field name="period_id" widget="selection" context="{'period_id': self}" groups="base.group_extended"/>
<separator orientation="vertical"/>
<field name="narration" select="1"/>
<field name="date" select='1'/>
</group>
</search>
</field>
@ -120,15 +124,25 @@
<group col='8' colspan='4'>
<filter icon="terp-document-new" string="Draft" domain="[('state','=','draft')]" help="Draft Vouchers"/>
<filter icon="terp-check" string="Proforma" domain="[('state','=','proforma')]" help="Proforma Vouchers"/>
<filter icon="terp-camera_test" string="Posted" domain="[('state','=','posted')]" help="Posted Vouchers"/>
<filter icon="terp-gtk-stop" string="Cancel" domain="[('state','=','cancel')]" help="Cancel Vouchers"/>
<filter icon="terp-camera_test" string="Posted" domain="[('state','=','audit')]" help="Posted Vouchers"/>
<filter icon="terp-stock_effects-object-colorize" string="To Review" domain="[('state','=','posted')]" groups="base.group_extended" help="To Review"/>
<filter icon="terp-gtk-stop" string="Cancel" domain="[('state','=','cancel')]" help="Cancel Vouchers" groups="base.group_extended"/>
<separator orientation="vertical"/>
<field name="date" select='1'/>
<field name="name" select='1'/>
<field name="reference" select="1"/>
<field name="number" select='1'/>
<field name="name" select='1'/>
<field name="account_id" select="1"/>
<field name="partner_id" select='1'/>
</group>
<newline/>
<group col='8' colspan='4'>
<field name="journal_id" widget="selection" select="1"/>
<field name="period_id" widget="selection" select="1"/>
<separator orientation="vertical"/>
<field name="narration" select="1"/>
<field name="date" select='1'/>
</group>
<newline/>
<group expand="0" string="Group By..." colspan="12" col="10">
<filter string="Journal" icon="terp-folder-orange" domain="[]" context="{'group_by':'journal_id'}"/>
<filter string="Period" icon="terp-go-month" domain="[]" context="{'group_by':'period_id'}"/>

2
addons/account_voucher_payment/__openerp__.py
View File

@ -21,7 +21,7 @@
{
"name" : "Invoice Payment/Receipt by Vouchers.",
"version" : "1.0",
"author" : 'Tiny & Axelor',
"author" : 'OpenERP SA & Axelor',
"description": """Extension Account Voucher module includes allows to link payment / receipt
entries with voucher, also automatically reconcile during the payment and receipt entries
""",

65
addons/account_voucher_payment/account_voucher_payment.py
View File

@ -22,7 +22,6 @@
from osv import fields, osv
from tools.translate import _
class account_move_line(osv.osv):
_inherit = "account.move.line"
_columns = {
@ -45,26 +44,33 @@ class account_voucher(osv.osv):
analytic_pool = self.pool.get('account.analytic.line')
currency_pool = self.pool.get('res.currency')
invoice_pool = self.pool.get('account.invoice')
invoice_pool = self.pool.get('account.invoice')
for inv in self.browse(cr, uid, ids):
if inv.move_id:
continue
company_currency = inv.company_id.currency_id.id
diff_currency_p = inv.currency_id.id <> company_currency
journal = journal_pool.browse(cr, uid, inv.journal_id.id)
if journal.sequence_id:
name = sequence_pool.get_id(cr, uid, journal.sequence_id.id)
ref = False
if inv.type in ('journal_pur_voucher', 'bank_rec_voucher', 'rec_voucher'):
ref = inv.reference
else:
ref = invoice_pool._convert_ref(cr, uid, name)
company_currency = inv.company_id.currency_id.id
diff_currency_p = inv.currency_id.id <> company_currency
move = {
'name' : name,
'journal_id': journal.id,
'type' : inv.type,
'narration' : inv.narration and inv.narration or inv.name,
'date':inv.date,
'ref':inv.reference
'ref':ref
}
if inv.period_id:
@ -76,16 +82,16 @@ class account_voucher(osv.osv):
#create the first line manually
move_line = {
'name': inv.name,
'debit': False,
'name':inv.name,
'debit':False,
'credit':False,
'account_id': inv.account_id.id or False,
'move_id': move_id ,
'journal_id': inv.journal_id.id,
'period_id': inv.period_id.id,
'partner_id': False,
'ref': inv.reference,
'date': inv.date
'account_id':inv.account_id.id or False,
'move_id':move_id ,
'journal_id':inv.journal_id.id,
'period_id':inv.period_id.id,
'partner_id':False,
'ref':ref,
'date':inv.date
}
if diff_currency_p:
amount_currency = currency_pool.compute(cr, uid, inv.currency_id.id, company_currency, inv.amount)
@ -103,20 +109,25 @@ class account_voucher(osv.osv):
line_ids = []
line_ids += [move_line_pool.create(cr, uid, move_line)]
rec_ids = []
for line in inv.payment_ids:
amount=0.0
if inv.type in ('bank_pay_voucher', 'pay_voucher', 'journal_voucher'):
ref = line.ref
move_line = {
'name': line.name,
'debit': False,
'credit': False,
'account_id': line.account_id.id or False,
'move_id': move_id ,
'journal_id': inv.journal_id.id,
'period_id': inv.period_id.id,
'partner_id': line.partner_id.id or False,
'ref': line.ref,
'date': inv.date,
'analytic_account_id': False
'name':line.name,
'debit':False,
'credit':False,
'account_id':line.account_id.id or False,
'move_id':move_id ,
'journal_id':inv.journal_id.id,
'period_id':inv.period_id.id,
'partner_id':line.partner_id.id or False,
'ref':ref,
'date':inv.date,
'analytic_account_id':False
}
if diff_currency_p:
@ -151,9 +162,7 @@ class account_voucher(osv.osv):
rec_ids += [move_line_id]
for move_line in line.invoice_id.move_id.line_id:
if line.account_id.id == move_line.account_id.id:
rec_ids += [move_line.id]
#move_line_pool.reconcile_partial(cr, uid, rec_ids)
rec_ids += [move_line.id]
if rec_ids:
move_line_pool.reconcile_partial(cr, uid, rec_ids)

89
addons/account_voucher_payment/i18n/pt_BR.po Normal file
View File

@ -0,0 +1,89 @@
# Brazilian Portuguese translation for openobject-addons
# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2009-05-13 20:11+0000\n"
"PO-Revision-Date: 2010-07-28 14:21+0000\n"
"Last-Translator: Leandro Chaves <Unknown>\n"
"Language-Team: Brazilian Portuguese <pt_BR@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: 2010-07-29 03:34+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_voucher_payment
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "XML inválido para a arquitetura de exibição"
#. module: account_voucher_payment
#: wizard_view:account.voucher.unreconcile,init:0
msgid "Unreconciliation transactions"
msgstr "Transações não conciliadas"
#. module: account_voucher_payment
#: model:ir.module.module,description:account_voucher_payment.module_name_translation
msgid ""
"This module includes :\n"
" * It reconcile the invoice (supplier, customer) while paying through \n"
" Accounting Vouchers\n"
" "
msgstr ""
#. module: account_voucher_payment
#: wizard_view:account.voucher.unreconcile,init:0
msgid ""
"If you unreconciliate transactions, you must also verify all the actions "
"that are linked to those transactions because they will not be disable"
msgstr ""
"Se você desfazer a reconciliação de transações, você deve também verificar "
"todas as ações que estão ligadas a essas operações, porque elas não serão "
"desfeitas pelo sistema"
#. module: account_voucher_payment
#: view:account.voucher:0
#: field:account.voucher,voucher_line_ids:0
msgid "Voucher Lines"
msgstr "Linhas de Comprovantes"
#. module: account_voucher_payment
#: model:ir.module.module,shortdesc:account_voucher_payment.module_name_translation
msgid "Invoice Payment/Receipt by Vouchers."
msgstr ""
#. module: account_voucher_payment
#: model:ir.actions.wizard,name:account_voucher_payment.wizard_unreconcile_voucher
msgid "Unreconcile entries"
msgstr "Anular reconciliação de lançamentos"
#. module: account_voucher_payment
#: field:account.move.line,voucher_invoice:0
#: field:account.voucher.line,invoice_id:0
msgid "Invoice"
msgstr "Fatura"
#. module: account_voucher_payment
#: wizard_button:account.voucher.unreconcile,init,end:0
msgid "Cancel"
msgstr "Cancelar"
#. module: account_voucher_payment
#: field:account.voucher,partner_id:0
msgid "Partner"
msgstr "Parceiro"
#. module: account_voucher_payment
#: wizard_button:account.voucher.unreconcile,init,unrec:0
msgid "Unreconcile"
msgstr "Não concilidado"
#. module: account_voucher_payment
#: wizard_view:account.voucher.unreconcile,init:0
msgid "Unreconciliation"
msgstr "Desconciliação"

88
addons/account_voucher_payment/i18n/sl.po Normal file
View File

@ -0,0 +1,88 @@
# Slovenian translation for openobject-addons
# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2009-05-13 20:11+0000\n"
"PO-Revision-Date: 2010-07-28 12:23+0000\n"
"Last-Translator: Simon Vidmar <Unknown>\n"
"Language-Team: Slovenian <sl@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: 2010-07-29 03:34+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_voucher_payment
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "Neveljaven XML za arhitekturo pogleda!"
#. module: account_voucher_payment
#: wizard_view:account.voucher.unreconcile,init:0
msgid "Unreconciliation transactions"
msgstr "Preklic uskladitve transakcij"
#. module: account_voucher_payment
#: model:ir.module.module,description:account_voucher_payment.module_name_translation
msgid ""
"This module includes :\n"
" * It reconcile the invoice (supplier, customer) while paying through \n"
" Accounting Vouchers\n"
" "
msgstr ""
#. module: account_voucher_payment
#: wizard_view:account.voucher.unreconcile,init:0
msgid ""
"If you unreconciliate transactions, you must also verify all the actions "
"that are linked to those transactions because they will not be disable"
msgstr ""
"Če prekličete uskladitev transakcij, morate tudi preveriti vse akcije, ki so "
"povezane s temi transakcijami, kajti le te ne bodo onemogočene."
#. module: account_voucher_payment
#: view:account.voucher:0
#: field:account.voucher,voucher_line_ids:0
msgid "Voucher Lines"
msgstr ""
#. module: account_voucher_payment
#: model:ir.module.module,shortdesc:account_voucher_payment.module_name_translation
msgid "Invoice Payment/Receipt by Vouchers."
msgstr ""
#. module: account_voucher_payment
#: model:ir.actions.wizard,name:account_voucher_payment.wizard_unreconcile_voucher
msgid "Unreconcile entries"
msgstr "Prekliči uskladitev vknjižb"
#. module: account_voucher_payment
#: field:account.move.line,voucher_invoice:0
#: field:account.voucher.line,invoice_id:0
msgid "Invoice"
msgstr "Račun"
#. module: account_voucher_payment
#: wizard_button:account.voucher.unreconcile,init,end:0
msgid "Cancel"
msgstr "Prekliči"
#. module: account_voucher_payment
#: field:account.voucher,partner_id:0
msgid "Partner"
msgstr "Partner"
#. module: account_voucher_payment
#: wizard_button:account.voucher.unreconcile,init,unrec:0
msgid "Unreconcile"
msgstr "Prekliči uskladitev"
#. module: account_voucher_payment
#: wizard_view:account.voucher.unreconcile,init:0
msgid "Unreconciliation"
msgstr "Preklic uskladitve"

2
addons/analytic/__openerp__.py
View File

@ -23,7 +23,7 @@
{
"name" : "Analytic Account",
"version": "1.1",
"author" : "Tiny",
"author" : "OpenERP SA",
"website" : "http://www.openerp.com",
"category" : "Generic Modules/Projects & Services",
"depends" : ["base", "decimal_precision"],

266
addons/analytic/i18n/sl.po Normal file
View File

@ -0,0 +1,266 @@
# Slovenian translation for openobject-addons
# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2010-06-18 10:59+0000\n"
"PO-Revision-Date: 2010-07-28 12:27+0000\n"
"Last-Translator: Simon Vidmar <Unknown>\n"
"Language-Team: Slovenian <sl@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: 2010-07-29 03:34+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: analytic
#: field:account.analytic.account,child_ids:0
msgid "Child Accounts"
msgstr "Podrejeni konti"
#. module: analytic
#: help:account.analytic.line,amount_currency:0
msgid ""
"The amount expressed in the related account currency if not equal to the "
"company one."
msgstr ""
#. module: analytic
#: constraint:ir.model:0
msgid ""
"The Object name must start with x_ and not contain any special character !"
msgstr ""
"Naziv objekta se mora začeti z 'x_' in ne sme vsebovati posebnih znakov!"
#. module: analytic
#: field:account.analytic.account,name:0
msgid "Account Name"
msgstr "Naziv konta"
#. module: analytic
#: help:account.analytic.line,unit_amount:0
msgid "Specifies the amount of quantity to count."
msgstr ""
#. module: analytic
#: help:account.analytic.line,currency_id:0
msgid "The related account currency if not equal to the company one."
msgstr ""
#. module: analytic
#: model:ir.module.module,description:analytic.module_meta_information
msgid ""
"Module for defining analytic accounting object.\n"
" "
msgstr ""
#. module: analytic
#: field:account.analytic.account,state:0
msgid "State"
msgstr ""
#. module: analytic
#: field:account.analytic.account,user_id:0
msgid "Account Manager"
msgstr "Odgovorni za stranko"
#. module: analytic
#: selection:account.analytic.account,state:0
msgid "Draft"
msgstr "Osnutek"
#. module: analytic
#: selection:account.analytic.account,state:0
msgid "Closed"
msgstr "Zaprto"
#. module: analytic
#: field:account.analytic.account,debit:0
msgid "Debit"
msgstr "Breme"
#. module: analytic
#: help:account.analytic.account,state:0
msgid ""
"* When an account is created its in 'Draft' state. "
" \n"
"* If any associated partner is there, it can be in 'Open' state. "
" \n"
"* If any pending balance is there it can be in 'Pending'. "
" \n"
"* And finally when all the transactions are over, it can be in 'Close' "
"state. \n"
"* The project can be in either if the states 'Template' and 'Running'.\n"
" If it is template then we can make projects based on the template projects. "
"If its in 'Running' state it is a normal project. "
" \n"
" If it is to be reviewed then the state is 'Pending'.\n"
" When the project is completed the state is set to 'Done'."
msgstr ""
#. module: analytic
#: field:account.analytic.account,type:0
msgid "Account Type"
msgstr "Vrsta konta"
#. module: analytic
#: selection:account.analytic.account,state:0
msgid "Template"
msgstr "Predloga"
#. module: analytic
#: selection:account.analytic.account,state:0
msgid "Pending"
msgstr "Čakajoči"
#. module: analytic
#: model:ir.model,name:analytic.model_account_analytic_line
msgid "Analytic Line"
msgstr ""
#. module: analytic
#: field:account.analytic.account,description:0
#: field:account.analytic.line,name:0
msgid "Description"
msgstr "Opis"
#. module: analytic
#: help:account.analytic.line,amount:0
msgid ""
"Calculated by multiplying the quantity and the price given in the Product's "
"cost price."
msgstr ""
#. module: analytic
#: field:account.analytic.account,company_id:0
#: field:account.analytic.line,company_id:0
msgid "Company"
msgstr "Družba"
#. module: analytic
#: field:account.analytic.account,quantity_max:0
msgid "Maximum Quantity"
msgstr "Največja količina"
#. module: analytic
#: field:account.analytic.line,user_id:0
msgid "User"
msgstr "Uporabnik"
#. module: analytic
#: field:account.analytic.account,parent_id:0
msgid "Parent Analytic Account"
msgstr "Nadrejeni analitični konto"
#. module: analytic
#: field:account.analytic.line,date:0
msgid "Date"
msgstr "Datum"
#. module: analytic
#: field:account.analytic.account,currency_id:0
#: field:account.analytic.line,currency_id:0
msgid "Account currency"
msgstr "Valuta konta"
#. module: analytic
#: selection:account.analytic.account,type:0
msgid "View"
msgstr "Pogled"
#. module: analytic
#: help:account.analytic.account,quantity_max:0
msgid "Sets the higher limit of quantity of hours."
msgstr ""
#. module: analytic
#: field:account.analytic.account,credit:0
msgid "Credit"
msgstr "Dobro"
#. module: analytic
#: field:account.analytic.line,amount:0
msgid "Amount"
msgstr "Znesek"
#. module: analytic
#: field:account.analytic.account,contact_id:0
msgid "Contact"
msgstr "Stik"
#. module: analytic
#: selection:account.analytic.account,state:0
msgid "Cancelled"
msgstr "Preklicano"
#. module: analytic
#: field:account.analytic.account,balance:0
msgid "Balance"
msgstr "Stanje"
#. module: analytic
#: field:account.analytic.account,date_start:0
msgid "Date Start"
msgstr "Datum začetka"
#. module: analytic
#: field:account.analytic.account,quantity:0
#: field:account.analytic.line,unit_amount:0
msgid "Quantity"
msgstr "Količina"
#. module: analytic
#: field:account.analytic.account,date:0
msgid "Date End"
msgstr "Datum konca"
#. module: analytic
#: field:account.analytic.account,code:0
msgid "Account Code"
msgstr ""
#. module: analytic
#: selection:account.analytic.account,type:0
msgid "Normal"
msgstr "Običajno"
#. module: analytic
#: field:account.analytic.account,complete_name:0
msgid "Full Account Name"
msgstr "Polni naziv konta"
#. module: analytic
#: field:account.analytic.line,account_id:0
#: model:ir.model,name:analytic.model_account_analytic_account
#: model:ir.module.module,shortdesc:analytic.module_meta_information
msgid "Analytic Account"
msgstr "Analitični konto"
#. module: analytic
#: field:account.analytic.account,company_currency_id:0
msgid "Currency"
msgstr "Valuta"
#. module: analytic
#: field:account.analytic.line,amount_currency:0
msgid "Amount currency"
msgstr ""
#. module: analytic
#: field:account.analytic.account,partner_id:0
msgid "Associated Partner"
msgstr "Pridružen partner"
#. module: analytic
#: selection:account.analytic.account,state:0
msgid "Open"
msgstr "Odpri"
#. module: analytic
#: field:account.analytic.account,line_ids:0
msgid "Analytic Entries"
msgstr "Analitične vknjižbe"

6
addons/analytic_journal_billing_rate/__openerp__.py
View File

@ -1,6 +1,6 @@
# -*- coding: utf-8 -*-
##############################################################################
#
#
# OpenERP, Open Source Management Solution
# Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
#
@ -15,7 +15,7 @@
# 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/>.
# along with this program. If not, see <http://www.gnu.org/licenses/>.
#
##############################################################################
@ -30,7 +30,7 @@
Obviously if no data has been recorded for the current account, the default value is given as usual by the account data so that this module is perfectly compatible with older configurations.
""",
'author': 'Tiny',
'author': 'OpenERP SA',
'website': 'http://www.openerp.com',
'depends': ['analytic_user_function', 'account', 'hr_timesheet_invoice'],
'init_xml': [],

6
addons/analytic_user_function/__openerp__.py
View File

@ -1,6 +1,6 @@
# -*- coding: utf-8 -*-
##############################################################################
#
#
# OpenERP, Open Source Management Solution
# Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
#
@ -15,7 +15,7 @@
# 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/>.
# along with this program. If not, see <http://www.gnu.org/licenses/>.
#
##############################################################################
@ -31,7 +31,7 @@
Obviously if no data has been recorded for the current account, the default value is given as usual by the employee data so that this module is perfectly compatible with older configurations.
""",
'author': 'Tiny',
'author': 'OpenERP SA',
'website': 'http://www.openerp.com',
'depends': ['hr_timesheet_sheet'],
'init_xml': [],

2
addons/association/__openerp__.py
View File

@ -25,7 +25,7 @@
'version': '0.1',
'category': 'Profile',
'description': """This module is to create Profile for Associates""",
'author': 'Tiny',
'author': 'OpenERP SA',
'depends': ['membership', 'event'],
'update_xml': ['security/ir.model.access.csv', 'profile_association.xml'],
'demo_xml': [],

5
addons/association/profile_association.xml
View File

@ -62,5 +62,10 @@
</xpath>
</field>
</record>
<menuitem name="Association" id="base.menu_association" icon="terp-calendar" sequence="9"/>
<menuitem name="Events Organisation" id="base.menu_event_main" parent="base.menu_association" />
<menuitem name="Configuration" id="base.menu_event_config" parent="base.menu_association" sequence="30" groups="base.group_extended"/>
<menuitem name="Reporting" id="base.menu_report_association" parent="base.menu_association" sequence="20"/>
</data>
</openerp>

2
addons/auction/__openerp__.py
View File

@ -38,7 +38,7 @@
* Objects Statistics (list)
* My Objects By Day (list)
""",
'author': 'Tiny',
'author': 'OpenERP SA',
'depends': ['base', 'account', 'hr_attendance'],
'init_xml': ['auction_sequence.xml'],
'update_xml': [

220
addons/auction/i18n/pt_BR.po
View File

@ -1,19 +1,19 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * auction
# * auction
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.0\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-02-01 18:21+0000\n"
"Last-Translator: Holverat Bortolossi <holverat@gmail.com>\n"
"PO-Revision-Date: 2010-07-28 14:41+0000\n"
"Last-Translator: Leandro Chaves <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-06-22 04:13+0000\n"
"X-Launchpad-Export-Date: 2010-07-29 03:33+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: auction
@ -32,16 +32,18 @@ msgid "Set to draft"
msgstr "Definir como rascunho"
#. module: auction
#: field:auction.deposit,partner_id:0 view:auction.lots:0
#: xsl:report.auction.seller.list:0 field:report.deposit.border,seller:0
#: field:report.seller.auction,seller:0 field:report.seller.auction2,seller:0
#: field:auction.deposit,partner_id:0
#: view:auction.lots:0
#: field:report.deposit.border,seller:0
#: field:report.seller.auction,seller:0
#: field:report.seller.auction2,seller:0
msgid "Seller"
msgstr "Loja"
#. module: auction
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
msgstr "Nome de modelo inválido na definição da ação."
msgstr "Nome de modelo inválido na definição da ação"
#. module: auction
#: selection:auction.lots.send.aie,date_ask,numerotation:0
@ -87,18 +89,23 @@ msgid "Deposit Form"
msgstr "Formulário de Depósitos"
#. module: auction
#: rml:auction.bids:0 view:auction.lots:0 field:auction.lots,ach_uid:0
#: rml:auction.bids:0
#: view:auction.lots:0
#: field:auction.lots,ach_uid:0
#: wizard_field:auction.lots.buyer_map,check,ach_uid:0
#: wizard_field:auction.lots.make_invoice_buyer,init,buyer_id:0
#: wizard_field:auction.pay.buy,init,buyer_id:0 rml:buyer.list:0
#: wizard_field:auction.pay.buy,init,buyer_id:0
#: rml:buyer.list:0
#: model:ir.ui.menu,name:auction.auction_report_buyer_menu
#: rml:report.auction.buyer.result:0 field:report.buyer.auction,buyer:0
#: rml:report.auction.buyer.result:0
#: field:report.buyer.auction,buyer:0
#: field:report.buyer.auction2,buyer:0
msgid "Buyer"
msgstr "Comprador"
#. module: auction
#: field:report.auction.view,nobjects:0 field:report.buyer.auction,object:0
#: field:report.auction.view,nobjects:0
#: field:report.buyer.auction,object:0
msgid "No of objects"
msgstr "Nenhum dos objetos"
@ -120,10 +127,11 @@ msgstr "Numeração (por lote)"
#. module: auction
#: selection:auction.lot.category,aie_categ:0
msgid "Antique/Books, manuscripts, eso."
msgstr ""
msgstr "Antiguidades/Livros, manuscritos, etc."
#. module: auction
#: view:auction.deposit:0 model:ir.model,name:auction.model_auction_deposit
#: view:auction.deposit:0
#: model:ir.model,name:auction.model_auction_deposit
msgid "Deposit Border"
msgstr "Limite de Depósito"
@ -195,7 +203,8 @@ msgid "Objects by Auction"
msgstr "Objetos em leilão"
#. module: auction
#: field:auction.lots,lot_num:0 field:report.unclassified.objects,lot_num:0
#: field:auction.lots,lot_num:0
#: field:report.unclassified.objects,lot_num:0
msgid "List Number"
msgstr "Número de lista"
@ -212,7 +221,7 @@ msgstr "Antiguidades"
#. module: auction
#: view:auction.dates:0
msgid "State"
msgstr ""
msgstr "Estado"
#. module: auction
#: field:report.auction.estimation.adj.category,lot_type:0
@ -230,9 +239,10 @@ msgid "Contemporary Art"
msgstr "Arte contemporânea"
#. module: auction
#: view:auction.lots:0 view:report.unclassified.objects:0
#: view:auction.lots:0
#: view:report.unclassified.objects:0
msgid "Ref"
msgstr ""
msgstr "Ref."
#. module: auction
#: field:report.auction.view,nseller:0
@ -247,10 +257,11 @@ msgstr ""
#. module: auction
#: constraint:hr.attendance:0
msgid "Error: Sign in (resp. Sign out) must follow Sign out (resp. Sign in)"
msgstr ""
msgstr "Entrada (resp. Saída) deve seguir Saída (resp. Entrada)"
#. module: auction
#: view:auction.lots:0 field:report.buyer.auction,total_price:0
#: view:auction.lots:0
#: field:report.buyer.auction,total_price:0
msgid "Total Adj."
msgstr ""
@ -260,7 +271,8 @@ msgid "Net margin (%)"
msgstr "Margem líquida (%)"
#. module: auction
#: selection:auction.lots,state:0 selection:report.object.encoded,state:0
#: selection:auction.lots,state:0
#: selection:report.object.encoded,state:0
#: selection:report.seller.auction,state:0
#: selection:report.unclassified.objects,state:0
msgid "Unsold"
@ -290,7 +302,9 @@ msgid "Seller Costs"
msgstr "Custos do Vendedor"
#. module: auction
#: view:auction.bid:0 view:auction.bid_line:0 view:auction.lots:0
#: view:auction.bid:0
#: view:auction.bid_line:0
#: view:auction.lots:0
#: field:auction.lots,bid_lines:0
#: model:ir.actions.report.xml,name:auction.bid_auction
#: model:ir.ui.menu,name:auction.menu_action_bid_open
@ -313,7 +327,8 @@ msgid "Contact"
msgstr "Contato"
#. module: auction
#: field:report.auction.view,obj_ret:0 field:report.object.encoded,obj_ret:0
#: field:report.auction.view,obj_ret:0
#: field:report.object.encoded,obj_ret:0
#: field:report.object.encoded.manager,obj_ret:0
msgid "# obj ret"
msgstr ""
@ -326,7 +341,7 @@ msgstr "Enviar SMS"
#. module: auction
#: selection:auction.lot.category,aie_categ:0
msgid "Cont. Art/Painting"
msgstr ""
msgstr "Cont. Arte/Pintura"
#. module: auction
#: field:auction.lots,sel_inv_id:0
@ -354,7 +369,8 @@ msgid "Sold Objects"
msgstr "Objetos vendidos"
#. module: auction
#: view:report.buyer.auction2:0 view:report.seller.auction2:0
#: view:report.buyer.auction2:0
#: view:report.seller.auction2:0
msgid "Sum net margin"
msgstr "Somar margem líquida"
@ -364,7 +380,9 @@ msgid "Deposit Border Form"
msgstr "Formuálio de Limite de Depósito"
#. module: auction
#: field:auction.bid,bid_lines:0 rml:auction.bids:0 rml:bids.lots:0
#: field:auction.bid,bid_lines:0
#: rml:auction.bids:0
#: rml:bids.lots:0
#: model:ir.model,name:auction.model_auction_bid_line
msgid "Bid"
msgstr "Lance"
@ -375,15 +393,17 @@ msgid "Langage"
msgstr "Idioma"
#. module: auction
#: field:auction.bid_line,lot_id:0 field:auction.lot.history,lot_id:0
#: view:auction.lots:0 model:ir.model,name:auction.model_auction_lots
#: field:auction.bid_line,lot_id:0
#: field:auction.lot.history,lot_id:0
#: view:auction.lots:0
#: model:ir.model,name:auction.model_auction_lots
msgid "Object"
msgstr "Objeto"
#. module: auction
#: model:ir.actions.wizard,name:auction.wizard_map_user
msgid "Map buyer username to Partners"
msgstr ""
msgstr "Mapear usuário comprador para Parceiros"
#. module: auction
#: wizard_field:auction.lots.numerotate,search,lot_num:0
@ -409,9 +429,11 @@ msgid "Auction buyer reporting form view"
msgstr ""
#. module: auction
#: field:auction.dates,state:0 field:auction.lots,state:0
#: field:auction.dates,state:0
#: field:auction.lots,state:0
#: field:report.auction.adjudication,state:0
#: field:report.object.encoded,state:0 field:report.seller.auction,state:0
#: field:report.object.encoded,state:0
#: field:report.seller.auction,state:0
#: field:report.unclassified.objects,state:0
msgid "Status"
msgstr "Situação"
@ -427,7 +449,8 @@ msgid "Antique/Cartoons"
msgstr "Antigo/Desenhos"
#. module: auction
#: view:auction.lots:0 selection:auction.lots,state:0
#: view:auction.lots:0
#: selection:auction.lots,state:0
#: selection:report.seller.auction,state:0
#: selection:report.unclassified.objects,state:0
msgid "Sold"
@ -484,7 +507,7 @@ msgstr "Relatório2 de formulário de Leilão"
#. module: auction
#: model:ir.actions.wizard,name:auction.wizard_pay
msgid "Pay objects of the buyer"
msgstr ""
msgstr "Pagar objetos do comprador"
#. module: auction
#: view:report.deposit.border:0
@ -512,7 +535,8 @@ msgid "auction.dates"
msgstr "leilão.datas"
#. module: auction
#: rml:auction.total.rml:0 model:ir.ui.menu,name:auction.auction_buyers_menu
#: rml:auction.total.rml:0
#: model:ir.ui.menu,name:auction.auction_buyers_menu
msgid "Buyers"
msgstr "Vendedores"
@ -739,7 +763,8 @@ msgid "Antique/Toys"
msgstr "Antiguidade/Briquedos"
#. module: auction
#: field:auction.deposit,create_uid:0 field:auction.lots,create_uid:0
#: field:auction.deposit,create_uid:0
#: field:auction.lots,create_uid:0
msgid "Created by"
msgstr "Criado por"
@ -867,7 +892,8 @@ msgid "Gestion emporte"
msgstr ""
#. module: auction
#: xsl:report.auction.lots.list.landscape:0 xsl:report.auction.vnd_bordereau:0
#: xsl:report.auction.lots.list.landscape:0
#: xsl:report.auction.vnd_bordereau:0
msgid "Cat. N."
msgstr ""
@ -902,7 +928,8 @@ msgid "API ID"
msgstr ""
#. module: auction
#: field:auction.bid,name:0 field:auction.bid_line,bid_id:0
#: field:auction.bid,name:0
#: field:auction.bid_line,bid_id:0
msgid "Bid ID"
msgstr ""
@ -955,13 +982,14 @@ msgid "Antique/Carpet and textilles"
msgstr ""
#. module: auction
#: xsl:report.auction.seller.list:0 field:report.object.encoded.manager,adj:0
#: field:report.object.encoded.manager,adj:0
msgid "Adj."
msgstr ""
#. module: auction
#: field:auction.lot.history,name:0 field:report.attendance,name:0
#: field:report.auction.adjudication,date:0 xsl:report.auction.deposit:0
#: field:auction.lot.history,name:0
#: field:report.attendance,name:0
#: field:report.auction.adjudication,date:0
#: field:report.auction.estimation.adj.category,date:0
msgid "Date"
msgstr ""
@ -1002,12 +1030,14 @@ msgid "Specific Costs"
msgstr ""
#. module: auction
#: view:report.buyer.auction2:0 view:report.seller.auction2:0
#: view:report.buyer.auction2:0
#: view:report.seller.auction2:0
msgid "Sum adj"
msgstr ""
#. module: auction
#: view:auction.dates:0 view:report.auction.view2:0
#: view:auction.dates:0
#: view:report.auction.view2:0
msgid "Auctions"
msgstr ""
@ -1042,8 +1072,7 @@ msgid "Aie Category"
msgstr ""
#. module: auction
#: xsl:flagey.huissier:0 rml:report.auction.buyer.result:0
#: xsl:report.auction.deposit:0
#: rml:report.auction.buyer.result:0
msgid "Num"
msgstr ""
@ -1090,7 +1119,8 @@ msgid "Detailed lots"
msgstr ""
#. module: auction
#: view:report.object.encoded:0 view:report.object.encoded.manager:0
#: view:report.object.encoded:0
#: view:report.object.encoded.manager:0
msgid "Objects statistics"
msgstr ""
@ -1105,7 +1135,8 @@ msgid "Send results to Auction-in-europe.com"
msgstr ""
#. module: auction
#: rml:bids.lots:0 rml:bids.phones.details:0
#: rml:bids.lots:0
#: rml:bids.phones.details:0
msgid "Cat.N"
msgstr ""
@ -1149,7 +1180,8 @@ msgid "-"
msgstr ""
#. module: auction
#: xsl:report.auction.ach_bordereau:0 xsl:report.auction.vnd_bordereau:0
#: xsl:report.auction.ach_bordereau:0
#: xsl:report.auction.vnd_bordereau:0
msgid "Subtotal:"
msgstr ""
@ -1165,7 +1197,8 @@ msgid "Invoice Number"
msgstr ""
#. module: auction
#: field:report.buyer.auction,date:0 field:report.buyer.auction2,date:0
#: field:report.buyer.auction,date:0
#: field:report.buyer.auction2,date:0
#: field:report.object.encoded,date:0
#: field:report.object.encoded.manager,date:0
#: field:report.seller.auction,date:0
@ -1188,7 +1221,8 @@ msgid "Name"
msgstr ""
#. module: auction
#: field:auction.deposit,name:0 field:auction.lots,bord_vnd_id:0
#: field:auction.deposit,name:0
#: field:auction.lots,bord_vnd_id:0
#: wizard_field:auction.lots.numerotate,init,bord_vnd_id:0
#: field:report.deposit.border,bord:0
#: field:report.unclassified.objects,bord_vnd_id:0
@ -1216,7 +1250,7 @@ msgid "Login"
msgstr ""
#. module: auction
#: rml:buyer.list:0 xsl:report.auction.seller.list:0
#: rml:buyer.list:0
msgid "To pay"
msgstr ""
@ -1236,7 +1270,8 @@ msgid "Seller Form"
msgstr ""
#. module: auction
#: field:auction.lots,lot_type:0 field:report.unclassified.objects,lot_type:0
#: field:auction.lots,lot_type:0
#: field:report.unclassified.objects,lot_type:0
msgid "Object category"
msgstr ""
@ -1305,7 +1340,8 @@ msgid "Payment's history"
msgstr ""
#. module: auction
#: xsl:report.auction.ach_bordereau:0 xsl:report.auction.vnd_bordereau:0
#: xsl:report.auction.ach_bordereau:0
#: xsl:report.auction.vnd_bordereau:0
msgid "Document"
msgstr ""
@ -1377,7 +1413,8 @@ msgid "Cont. Art/Curiosa"
msgstr ""
#. module: auction
#: field:auction.bid,auction_id:0 field:auction.lots,auction_id:0
#: field:auction.bid,auction_id:0
#: field:auction.lots,auction_id:0
#: wizard_field:auction.lots.auction_move,init,auction_id:0
#: wizard_field:auction.lots.send.aie,date_ask,dates:0
#: wizard_field:auction.lots.send.aie,init,dates:0
@ -1425,7 +1462,8 @@ msgid "Cont. Art/Jewelry"
msgstr ""
#. module: auction
#: xsl:report.auction.deposit:0 xsl:report.auction.vnd_bordereau:0
#: xsl:report.auction.deposit:0
#: xsl:report.auction.vnd_bordereau:0
msgid "Inventory"
msgstr ""
@ -1435,7 +1473,7 @@ msgid "Next Auctions"
msgstr ""
#. module: auction
#: rml:buyer.list:0 xsl:report.auction.seller.list:0
#: rml:buyer.list:0
msgid "#"
msgstr ""
@ -1566,14 +1604,15 @@ msgid "Buyer Journal"
msgstr ""
#. module: auction
#: selection:auction.lots,state:0 xsl:report.auction.ach_bordereau:0
#: selection:auction.lots,state:0
#: selection:report.object.encoded,state:0
#: selection:report.unclassified.objects,state:0
msgid "Paid"
msgstr ""
#. module: auction
#: rml:bids.lots:0 rml:bids.phones.details:0
#: rml:bids.lots:0
#: rml:bids.phones.details:0
msgid "Phone"
msgstr ""
@ -1604,8 +1643,7 @@ msgid "Antique/Sculpture, bronze, eso."
msgstr ""
#. module: auction
#: rml:buyer.list:0 xsl:report.auction.ach_bordereau:0
#: xsl:report.auction.seller.list:0 xsl:report.auction.vnd_bordereau:0
#: rml:buyer.list:0
msgid "Total:"
msgstr ""
@ -1751,7 +1789,8 @@ msgid "Plate Number:"
msgstr ""
#. module: auction
#: view:auction.deposit:0 field:auction.deposit,lot_id:0
#: view:auction.deposit:0
#: field:auction.deposit,lot_id:0
#: model:ir.ui.menu,name:auction.auction_objects_menu
msgid "Objects"
msgstr "Objetos"
@ -1773,9 +1812,10 @@ msgid "Allow Negative Amount"
msgstr ""
#. module: auction
#: rml:auction.bids:0 view:auction.lots:0 rml:auction.total.rml:0
#: rml:auction.bids:0
#: view:auction.lots:0
#: rml:auction.total.rml:0
#: model:ir.ui.menu,name:auction.auction_report_auction_menu
#: xsl:report.auction.ach_bordereau:0 xsl:report.auction.deposit:0
msgid "Auction"
msgstr ""
@ -1785,12 +1825,17 @@ msgid "Cont. Art/Shows"
msgstr ""
#. module: auction
#: field:auction.dates,name:0 field:auction.lot.history,auction_id:0
#: field:auction.dates,name:0
#: field:auction.lot.history,auction_id:0
#: field:report.auction.adjudication,name:0
#: field:report.auction.view,auction_id:0 field:report.auction.view2,auction:0
#: field:report.auction.view2,date:0 field:report.buyer.auction,auction:0
#: field:report.buyer.auction2,auction:0 field:report.seller.auction,auction:0
#: field:report.seller.auction2,auction:0 field:report.seller.auction2,date:0
#: field:report.auction.view,auction_id:0
#: field:report.auction.view2,auction:0
#: field:report.auction.view2,date:0
#: field:report.buyer.auction,auction:0
#: field:report.buyer.auction2,auction:0
#: field:report.seller.auction,auction:0
#: field:report.seller.auction2,auction:0
#: field:report.seller.auction2,date:0
#: field:report.unclassified.objects,auction:0
msgid "Auction date"
msgstr ""
@ -1852,7 +1897,6 @@ msgstr ""
#. module: auction
#: field:report.attendance,total_attendance:0
#: xsl:report.auction.ach_bordereau:0
msgid "Total"
msgstr ""
@ -1942,7 +1986,8 @@ msgstr ""
#. module: auction
#: wizard_view:auction.lots.auction_move,init:0
msgid "Warning, this will erase the object adjudication price and its buyer !"
msgid ""
"Warning, this will erase the object adjudication price and its buyer !"
msgstr ""
#. module: auction
@ -1966,14 +2011,16 @@ msgid "Income Account"
msgstr ""
#. module: auction
#: field:auction.lots,net_revenue:0 field:report.auction.view2,net_revenue:0
#: field:auction.lots,net_revenue:0
#: field:report.auction.view2,net_revenue:0
#: field:report.object.encoded.manager,net_revenue:0
#: field:report.seller.auction2,net_revenue:0
msgid "Net revenue"
msgstr ""
#. module: auction
#: xsl:report.auction.deposit:0 xsl:report.auction.lots.list.landscape:0
#: xsl:report.auction.deposit:0
#: xsl:report.auction.lots.list.landscape:0
msgid "Limit"
msgstr ""
@ -2045,7 +2092,8 @@ msgid "Closed"
msgstr ""
#. module: auction
#: field:auction.lots,obj_comm:0 field:report.unclassified.objects,obj_comm:0
#: field:auction.lots,obj_comm:0
#: field:report.unclassified.objects,obj_comm:0
msgid "Commission"
msgstr ""
@ -2065,7 +2113,8 @@ msgid "Employee"
msgstr ""
#. module: auction
#: xsl:report.auction.ach_bordereau:0 xsl:report.auction.vnd_bordereau:0
#: xsl:report.auction.ach_bordereau:0
#: xsl:report.auction.vnd_bordereau:0
msgid "Adj.(EUR)"
msgstr ""
@ -2142,7 +2191,8 @@ msgid "Invoiced"
msgstr ""
#. module: auction
#: view:auction.lots:0 selection:auction.lots,state:0
#: view:auction.lots:0
#: selection:auction.lots,state:0
msgid "Taken away"
msgstr ""
@ -2176,10 +2226,11 @@ msgstr ""
#. module: auction
#: constraint:res.partner:0
msgid "Error ! You can not create recursive associated members."
msgstr ""
msgstr "Erro! Você não pode criar membros recursivos associados."
#. module: auction
#: selection:auction.dates,state:0 selection:auction.lots,state:0
#: selection:auction.dates,state:0
#: selection:auction.lots,state:0
#: selection:report.auction.adjudication,state:0
#: selection:report.object.encoded,state:0
#: selection:report.seller.auction,state:0
@ -2208,7 +2259,8 @@ msgid "Adj"
msgstr ""
#. module: auction
#: view:auction.dates:0 model:ir.ui.menu,name:auction.auction_date_menu
#: view:auction.dates:0
#: model:ir.ui.menu,name:auction.auction_date_menu
msgid "Auction Dates"
msgstr ""
@ -2354,11 +2406,11 @@ msgid "Report Sign In/Out"
msgstr ""
#. module: auction
#: view:auction.deposit:0 field:auction.deposit,info:0 view:auction.lots:0
#: view:auction.deposit:0
#: field:auction.deposit,info:0
#: view:auction.lots:0
#: wizard_field:auction.lots.numerotate,search,obj_desc:0
#: rml:bids.phones.details:0 xsl:flagey.huissier:0
#: xsl:report.auction.ach_bordereau:0 xsl:report.auction.deposit:0
#: xsl:report.auction.lots.list.landscape:0 xsl:report.auction.vnd_bordereau:0
#: rml:bids.phones.details:0
msgid "Description"
msgstr ""
@ -2368,7 +2420,8 @@ msgid "Cont. Art/Arts"
msgstr ""
#. module: auction
#: field:auction.lots,obj_price:0 field:report.auction.view,adj_price:0
#: field:auction.lots,obj_price:0
#: field:report.auction.view,adj_price:0
#: field:report.unclassified.objects,obj_price:0
msgid "Adjudication price"
msgstr ""
@ -2430,7 +2483,8 @@ msgid "Pay objects"
msgstr ""
#. module: auction
#: view:report.object.encoded:0 view:report.object.encoded.manager:0
#: view:report.object.encoded:0
#: view:report.object.encoded.manager:0
msgid "# objects"
msgstr ""

2
addons/audittrail/__openerp__.py
View File

@ -32,7 +32,7 @@
Administrator can subscribe rules for read,write and
delete on objects and can check logs.
""",
'author': 'Tiny',
'author': 'OpenERP SA',
'website': 'http://www.openerp.com',
'depends': ['base'],
'init_xml': [],

34
addons/audittrail/i18n/pt_BR.po
View File

@ -7,19 +7,19 @@ msgstr ""
"Project-Id-Version: OpenERP Server 5.0.0\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-01-20 01:10+0000\n"
"Last-Translator: pedrobom <pedrobomlimeira@gmail.com>\n"
"PO-Revision-Date: 2010-07-28 13:21+0000\n"
"Last-Translator: Leandro Chaves <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-06-22 04:16+0000\n"
"X-Launchpad-Export-Date: 2010-07-29 03:33+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: audittrail
#: model:ir.module.module,shortdesc:audittrail.module_meta_information
msgid "Audit Trail"
msgstr ""
msgstr "Trilha de Auditoria"
#. module: audittrail
#: constraint:ir.model:0
@ -62,7 +62,7 @@ msgstr "Status"
#. module: audittrail
#: selection:audittrail.rule,state:0
msgid "Draft"
msgstr ""
msgstr "Provisório"
#. module: audittrail
#: field:audittrail.log.line,old_value:0
@ -77,12 +77,12 @@ msgstr "Nome de modelo inválido na definição da ação."
#. module: audittrail
#: model:ir.actions.wizard,name:audittrail.wizard_audittrail_log
msgid "View log"
msgstr ""
msgstr "Ver log"
#. module: audittrail
#: model:ir.model,name:audittrail.model_audittrail_log_line
msgid "audittrail.log.line"
msgstr ""
msgstr "audittrail.log.line"
#. module: audittrail
#: field:audittrail.log,method:0
@ -92,7 +92,7 @@ msgstr "Método"
#. module: audittrail
#: wizard_field:audittrail.view.log,init,from:0
msgid "Log From"
msgstr ""
msgstr "Log de"
#. module: audittrail
#: field:audittrail.log.line,log:0
@ -112,7 +112,7 @@ msgstr "Escrever"
#. module: audittrail
#: model:ir.ui.menu,name:audittrail.menu_action_audittrail
msgid "Audittrails"
msgstr ""
msgstr "Trilhas de Auditoria"
#. module: audittrail
#: view:audittrail.log:0
@ -138,17 +138,17 @@ msgstr "Objeto"
#. module: audittrail
#: view:audittrail.rule:0
msgid "AuditTrail Rule"
msgstr ""
msgstr "Regra de Trilha de Auditoria"
#. module: audittrail
#: wizard_field:audittrail.view.log,init,to:0
msgid "Log To"
msgstr ""
msgstr "'Logar' no"
#. module: audittrail
#: view:audittrail.log:0
msgid "New Value Text: "
msgstr ""
msgstr "Texto do Novo Valor: "
#. module: audittrail
#: model:ir.module.module,description:audittrail.module_meta_information
@ -158,6 +158,10 @@ msgid ""
" Subscribe Rules for read, write, create and delete on objects and check "
"logs"
msgstr ""
"Permite ao administrador acompanhar cada operação de cada usuário em todos "
"objetos do sistema.\n"
" Inscreva Regras para leitura, escrita e apagar nos objetos e marque os "
"logs"
#. module: audittrail
#: field:audittrail.log,timestamp:0
@ -172,7 +176,7 @@ msgstr "Usuário"
#. module: audittrail
#: view:audittrail.log:0
msgid "Old Value Text : "
msgstr ""
msgstr "Texto do Valor Anterior "
#. module: audittrail
#: constraint:ir.ui.view:0
@ -272,7 +276,7 @@ msgstr "Ver Logs"
#. module: audittrail
#: field:audittrail.rule,log_create:0
msgid "Log creates"
msgstr ""
msgstr "Criações de Logs"
#. module: audittrail
#: view:audittrail.log:0
@ -307,4 +311,4 @@ msgstr "Cancelar"
#. module: audittrail
#: field:audittrail.rule,log_unlink:0
msgid "Log deletes"
msgstr ""
msgstr "Eliminações do Log"

2
addons/base_action_rule/__openerp__.py
View File

@ -24,7 +24,7 @@
'version': '1.0',
'category': 'Generic Modules/Others',
'description': "This module allows to implement action rules for any object.",
'author': 'Tiny',
'author': 'OpenERP SA',
'website': 'http://www.openerp.com',
'depends': ['base'],
'init_xml': [

2
addons/base_action_rule/base_action_rule_view.xml
View File

@ -3,7 +3,7 @@
<data>
<menuitem id="menu_base_action_rule" name="Action Rule"
groups="base.group_extended"
parent="base.menu_base_config" sequence="0" />
parent="base.menu_base_config" sequence="500" />
<!--
Action Rule Form View

2
addons/base_calendar/__openerp__.py
View File

@ -28,7 +28,7 @@
- Alerts (create requests)
- Recurring events
- Invitations to people""",
"author" : "Tiny",
"author" : "OpenERP SA",
'category': 'Generic Modules/Others',
'website': 'http://www.openerp.com',
"init_xml" : [

10
addons/base_calendar/base_calendar_view.xml
View File

@ -77,11 +77,11 @@
<field name="arch" type="xml">
<tree string="Invitation details">
<field name="sent_by_uid" string="Invitation From" />
<field name="role" string="My Role"/>
<field name="role" string="My Role"/>
<field name="cutype" string="Invitation type"/>
<field name="state" />
<field name="rsvp" string="Required to Join"/>
<button name="do_tentative" states="needs-action,declined,accepted"
<button name="do_tentative" states="needs-action,declined,accepted"
string="Uncertain" type="object"
icon="terp-crm" />
<button name="do_accept" string="Accept"
@ -108,12 +108,18 @@
<field name="type">search</field>
<field name="arch" type="xml">
<search string="Search Invitations">
<filter icon="terp-camera_test" name="toreview" string="To Review"
domain="[('state','=', 'needs-action')]"
separator="1" help="Invitations To Review" />
<filter icon="terp-check" string="Accepted"
domain="[('state','=', 'accepted')]"
separator="1" help="Accepted Invitations" />
<filter icon="terp-dialog-close" string="Declined"
domain="[('state','=', 'declined')]"
separator="1" help="Declined Invitations" />
<filter icon="gtk-sort-descending" string="Delegated"
domain="[('state','=', 'delegated')]"
separator="1" help="Delegated Invitations" />
<separator orientation="vertical"/>
<field name="email" select='1'/>
<field name="user_id" select="1"/>

2
addons/base_contact/__openerp__.py
View File

@ -38,7 +38,7 @@
Pay attention that this module converts the existing addresses into "addresses + contacts". It means that some fields of the addresses will be missing (like the contact name), since these are supposed to be defined in an other object.
""",
'author': 'Tiny',
'author': 'OpenERP SA',
'website': 'http://www.openerp.com',
'depends': ['base','process'],
'init_xml': [],

2
addons/base_iban/__openerp__.py
View File

@ -26,7 +26,7 @@
This module installs the base for IBAN (International Bank Account Number) bank accounts and checks for its validity
""",
'author': 'Tiny',
'author': 'OpenERP SA',
'website': 'http://www.openerp.com',
'depends': ['account'],
'init_xml': ['base_iban_data.xml'],

2
addons/base_module_doc_rst/__terp__.py
View File

@ -29,7 +29,7 @@
* It creates a tarball (.tgz file suffix) containing an index file and one file per module
* Generate Relationship Graph
""",
'author': 'Tiny',
'author': 'OpenERP SA',
'website': 'http://www.openerp.com',
'depends': ['base'],
'init_xml': [],

4
addons/base_module_quality/__openerp__.py
View File

@ -23,7 +23,7 @@
{
'name': 'Base module quality - To check the quality of other modules' ,
'version': '1.0',
'category': 'Tiny Specific Modules/Base module quality',
'category': 'OpenERP SA Specific Modules/Base module quality',
'description': """
This module's aim is to check the quality of other modules.
@ -37,7 +37,7 @@ For further info, coders may take a look into base_module_quality\README.txt
WARNING: This module can not work as a ZIP file, you must unzip it before
using it, otherwise it may crash.
""",
'author': 'Tiny',
'author': 'OpenERP SA',
'website': 'http://www.openerp.com',
'depends': ['base'],
'init_xml': [],

2
addons/base_module_record/__openerp__.py
View File

@ -41,7 +41,7 @@ How to use it:
Run Administration/Customization/Module Creation/Export Customizations As a Module wizard.
Select datetime critearia of recording and objects to be recorded and Record module.
""",
'author': 'Tiny',
'author': 'OpenERP SA',
'website': 'http://www.openerp.com',
'depends': ['base'],
'init_xml': [],

2
addons/base_module_record/wizard/base_module_save.py
View File

@ -63,7 +63,7 @@ intro_start_fields = {
'name': {'string':'Module Name', 'type':'char', 'size':64, 'required':True},
'directory_name': {'string':'Directory Name', 'type':'char', 'size':32, 'required':True},
'version': {'string':'Version', 'type':'char', 'size':16, 'required':True},
'author': {'string':'Author', 'type':'char', 'size':64, 'default': lambda *args: 'Tiny', 'required':True},
'author': {'string':'Author', 'type':'char', 'size':64, 'default': lambda *args: 'OpenERP SA', 'required':True},
'category': {'string':'Category', 'type':'char', 'size':64, 'default': lambda *args: 'Vertical Modules/Parametrization', 'required':True},
'website': {'string':'Documentation URL', 'type':'char', 'size':64, 'default': lambda *args: 'http://www.openerp.com', 'required':True},
'description': {'string':'Full Description', 'type':'text', 'required':True},

6
addons/base_report_creator/__openerp__.py
View File

@ -1,6 +1,6 @@
# -*- coding: utf-8 -*-
##############################################################################
#
#
# OpenERP, Open Source Management Solution
# Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
#
@ -15,7 +15,7 @@
# 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/>.
# along with this program. If not, see <http://www.gnu.org/licenses/>.
#
##############################################################################
@ -31,7 +31,7 @@ for and users.
After installing the module, it adds a menu to define custom report in
the "Dashboard" menu.
""",
'author': 'Tiny & Axelor',
'author': 'OpenERP SA & Axelor',
'website': '',
'depends': ['base', 'board'],
'init_xml': [],

2
addons/base_report_designer/__openerp__.py
View File

@ -33,7 +33,7 @@ This module adds wizards to Import/Export .sxw report that
you can modify in OpenOffice.Once you have modified it you can
upload the report using the same wizard.
""",
'author': 'Tiny',
'author': 'OpenERP SA',
'website': 'http://www.openerp.com',
'depends': ['base'],
'init_xml': ['base_report_data.xml'],

10
addons/base_report_designer/wizard/base_report_designer_modify.py
View File

@ -1,6 +1,6 @@
# -*- coding: utf-8 -*-
##############################################################################
#
#
# OpenERP, Open Source Management Solution
# Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
#
@ -15,7 +15,7 @@
# 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/>.
# along with this program. If not, see <http://www.gnu.org/licenses/>.
#
##############################################################################
@ -39,7 +39,7 @@ intro_fields = {
'string': 'Introduction',
'type': 'text',
'readonly': True,
'default': lambda *args: """This system must be used with the Tiny OpenOffice plugin. If you
'default': lambda *args: """This system must be used with the OpenERP SA OpenOffice plugin. If you
did not installed yet, you can find this package on:
http://www.openerp.com
@ -83,7 +83,7 @@ get_form_result = '''<?xml version="1.0"?>
<newline/>
<field name="file_sxw"/>
<newline/>
<label colspan="4" string="This is the template of your requested report.\nSave it as a .SXW file and open it with OpenOffice.\nDon't forget to install the Tiny OpenOffice package to modify it.\nOnce it is modified, re-upload it in Open ERP using this wizard." align="0.0"/>
<label colspan="4" string="This is the template of your requested report.\nSave it as a .SXW file and open it with OpenOffice.\nDon't forget to install the OpenERP SA OpenOffice package to modify it.\nOnce it is modified, re-upload it in Open ERP using this wizard." align="0.0"/>
</form>'''
get_form_fields = {
@ -144,7 +144,7 @@ rml_form_fields = {
'file_rml': {
'string': 'Save As',
'type': 'binary',
}
}
}
save_rml_arch = '''<?xml version="1.0"?>

2
addons/base_setup/__openerp__.py
View File

@ -37,7 +37,7 @@
It also asks screens to help easily configure your company, the header and
footer, the account chart to install and the language.
""",
'author': 'Tiny',
'author': 'OpenERP SA',
'website': 'http://www.openerp.com',
'depends': ['base'],
'init_xml': ['base_setup_data.xml'],

2
addons/base_vat/__openerp__.py
View File

@ -28,7 +28,7 @@
This module follows the methods stated at http://sima-pc.com/nif.php for
checking the validity of VAT Number assinged to partners in European countries.
""",
'author': 'Tiny',
'author': 'OpenERP SA',
'depends': ['account'],
'website': 'http://www.openerp.com',
'update_xml': ['base_vat_view.xml'],

6
addons/board/__openerp__.py
View File

@ -1,6 +1,6 @@
# -*- coding: utf-8 -*-
##############################################################################
#
#
# OpenERP, Open Source Management Solution
# Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
#
@ -15,7 +15,7 @@
# 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/>.
# along with this program. If not, see <http://www.gnu.org/licenses/>.
#
##############################################################################
@ -24,7 +24,7 @@
'version': '1.0',
'category': 'Board/Base',
'description': """Base module for all dashboards.""",
'author': 'Tiny',
'author': 'OpenERP SA',
'depends': ['base'],
'update_xml': ['security/ir.model.access.csv', 'wizard/board_menu_create_view.xml', 'board_view.xml'],
'demo_xml': [],

95
addons/board_account/i18n/pt_BR.po Normal file
View File

@ -0,0 +1,95 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * board_account
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.0\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-07-28 14:34+0000\n"
"Last-Translator: Leandro Chaves <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-07-29 03:33+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: board_account
#: view:board.board:0
msgid "Analytic accounts to close"
msgstr "Contas analíticas a fechar"
#. module: board_account
#: view:board.board:0
msgid "Draft invoices"
msgstr ""
#. module: board_account
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "Invalido XML para Arquitetura da View"
#. module: board_account
#: model:ir.actions.act_window,name:board_account.open_board_account
#: model:ir.ui.menu,name:board_account.menu_board_account
msgid "Accounting Dashboard"
msgstr "Painel contábil"
#. module: board_account
#: model:ir.actions.act_window,name:board_account.action_aged_receivable
msgid "Receivable Accounts"
msgstr "Contas a receber"
#. module: board_account
#: view:board.board:0
#: model:ir.actions.act_window,name:board_account.act_my_account
msgid "Accounts to invoice"
msgstr "contas a faturar"
#. module: board_account
#: view:board.board:0
#: model:ir.actions.act_window,name:board_account.action_account_analytic_line_to_invoice
msgid "Costs to invoice"
msgstr "Custos a faturar"
#. module: board_account
#: view:board.board:0
msgid "Aged receivables"
msgstr "Recebíveis vencidos"
#. module: board_account
#: model:ir.module.module,shortdesc:board_account.module_meta_information
msgid "Board for accountant"
msgstr "Painel para contadores"
#. module: board_account
#: model:ir.actions.act_window,name:board_account.action_aged_income
msgid "Income Accounts"
msgstr "Contas de Receita"
#. module: board_account
#: view:board.board:0
msgid "My indicators"
msgstr "Meus indicadores"
#. module: board_account
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
msgstr "Nome de modelo inválido na definição da ação"
#. module: board_account
#: model:ir.ui.menu,name:board_account.next_id_68
msgid "Accounting"
msgstr "Contabilidade"
#. module: board_account
#: view:board.board:0
msgid "Account Board"
msgstr "Painel Contábil"
#. module: board_account
#: view:board.board:0
msgid "Aged income"
msgstr "Receita vencida"

2
addons/caldav/__openerp__.py
View File

@ -43,7 +43,7 @@
DATABASE_NAME: Name of database on which OpenERP Calendar is created
CALENDAR_NAME: Name of calendar to access
""",
"author" : "Tiny",
"author" : "OpenERP SA",
'category': 'Generic Modules/Others',
'website': 'http://www.openerp.com',
"init_xml" : ["caldav_data.xml"],

6
addons/claim_from_delivery/__openerp__.py
View File

@ -1,5 +1,5 @@
##############################################################################
#
#
# OpenERP, Open Source Management Solution
# Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>).
#
@ -14,13 +14,13 @@
# 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/>.
# along with this program. If not, see <http://www.gnu.org/licenses/>.
#
##############################################################################
{
"name" : "Claim from delivery",
"version" : "1.0",
"author" : "Tiny",
"author" : "OpenERP SA",
"category" : "Generic Modules/Inventory Control",
"depends" : ["base", "crm_claim", "stock"],
"init_xml" : [],

2
addons/crm/__openerp__.py
View File

@ -50,7 +50,7 @@ Create dashboard for CRM that includes:
* My Cases (list)
* Jobs Tracking (graph)
""",
'author': 'Tiny',
'author': 'OpenERP SA',
'website': 'http://www.openerp.com',
'depends': [
'base',

21
addons/crm/crm.py
View File

@ -121,7 +121,6 @@ class crm_case(object):
s = self.get_stage_dict(cr, uid, ids, context=context)
section = self._name
stage = False
stage_pool = self.pool.get('crm.case.stage')
for case in self.browse(cr, uid, ids, context):
if section in s:
st = not context.get('force_domain', False) and case.stage_id.id or False
@ -141,8 +140,18 @@ class crm_case(object):
if not context:
context = {}
stage_obj = self.pool.get('crm.case.stage')
tmp = self.read(cr, uid, ids, ['section_id'], context)[0]['section_id']
section_id = tmp and tmp[0] or False
res = self.read(cr, uid, ids, ['section_id', 'stage_id'], context)[0]
section_id = res['section_id'] and res['section_id'][0] or False
stage_id = res['stage_id'] and res['stage_id'][0] or False
# We select either the stages in the same section as the current stage
# if it a stage that does not have a section, or the stages of the
# current section of the case
if stage_id:
stage_record = stage_obj.browse(cr, uid, stage_id)
if not stage_record.section_id:
section_id = False # only select stages without section
domain = [('object_id.model', '=', self._name), ('section_id', '=', section_id)]
if 'force_domain' in context and context['force_domain']:
domain += context['force_domain']
@ -150,6 +159,7 @@ class crm_case(object):
s = {}
previous = {}
section = self._name
for stage in stage_obj.browse(cr, uid, sid, context=context):
s.setdefault(section, {})
s[section][previous.get(section, False)] = stage.id
@ -376,7 +386,10 @@ class crm_case(object):
if not destination:
src, dest = dest, src
if body and case.user_id.signature:
body += '\n\n%s' % (case.user_id.signature)
if body:
body += '\n\n%s' % (case.user_id.signature)
else:
body = '\n\n%s' % (case.user_id.signature)
body = self.format_body(body)

12
addons/crm/crm_lead.py
View File

@ -19,15 +19,13 @@
#
##############################################################################
from osv import fields, osv, orm
from datetime import datetime, timedelta
from osv import fields, osv
from datetime import datetime
import crm
import math
import time
import mx.DateTime
from tools.translate import _
from crm import crm_case
import collections
import binascii
import tools
@ -164,6 +162,11 @@ class crm_lead(osv.osv, crm_case):
'company_id': lambda s, cr, uid, c: s.pool.get('res.company')._company_default_get(cr, uid, 'crm.lead', context=c),
'priority': lambda *a: crm.AVAILABLE_PRIORITIES[2][0],
}
def create(self, cr, uid, vals, context=None):
if not vals.get('stage_id',False):
raise osv.except_osv('Error', _('There is no stage defined for this Sales Team'))
return super(crm_lead, self).create(cr, uid, vals, context=context)
def onchange_partner_address_id(self, cr, uid, ids, add, email=False):
"""This function returns value of partner email based on Partner Address
@ -343,7 +346,6 @@ class crm_lead(osv.osv, crm_case):
if isinstance(ids, (str, int, long)):
ids = [ids]
msg_from = msg['from']
if msg.get('priority'):
vals['priority'] = msg.get('priority')

1
addons/crm/crm_lead_demo.xml
View File

@ -131,6 +131,7 @@
<field eval="&quot;Smith John&quot;" name="partner_name2"/>
<field eval="&quot;(487) 013-1504&quot;" name="partner_mobile"/>
<field name="categ_id" ref="crm.categ_oppor6"/>
<field name="stage_id" ref="crm.stage_lead1"/>
<field eval="&quot;Website Visitor&quot;" name="partner_name"/>
<field eval="&quot;smith_john@gmail.com&quot;" name="email_from"/>
<field eval="time.strftime('%Y-%m-16 10:05:15')" name="date"/>

2
addons/crm/crm_meeting_menu.xml
View File

@ -106,7 +106,7 @@
<field name="view_mode">tree,form</field>
<field name="view_id" ref="base_calendar.base_calendar_attendee_tree_view" />
<field name="domain">[('ref','like','crm.meeting,')]</field>
<field name="context">{"search_default_user_id":uid}</field>
<field name="context">{"search_default_toreview":1, "search_default_user_id":uid}</field>
</record>
<menuitem id="menu_attendee_invitations"

2
addons/crm/crm_opportunity_view.xml
View File

@ -156,7 +156,7 @@
name="%(crm.action_crm_send_mail)d"
context="{'mail':'new', 'model': 'crm.lead'}"
icon="terp-mail-message-new" type="action" />
<button colspan="2" string="Forward to Partner"
<button colspan="2" string="Forward"
name="%(crm_lead_forward_to_partner_act)d"
icon="terp-mail-forward" type="action" />
</page>

6
addons/crm/crm_view.xml
View File

@ -17,11 +17,11 @@
<menuitem id="base.next_id_64" name="Reporting"
parent="base.menu_base_partner" sequence="11" />
<menuitem action="crm_custom_create_menu_action"
<!--menuitem action="crm_custom_create_menu_action"
id="crm_case_create_custom_menu"
parent="base.menu_crm_config_sales"
groups="base.group_extended"
name="Create Menu for Custom Cases" />
name="Create Menu for Custom Cases" /-->
<!-- Case Sections Form View -->
@ -342,7 +342,7 @@
<menuitem action="crm_segmentation_tree-act"
id="menu_crm_segmentation-act"
groups="base.group_extended" sequence="3"
groups="base.group_extended" sequence="6"
parent="base.menu_config_address_book" />
<record model="ir.ui.view" id="view_users_form_simple_modif_inherited1">

314
addons/crm/i18n/pt_BR.po
View File

@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 5.0.0\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-01-05 05:59+0000\n"
"PO-Revision-Date: 2010-05-22 04:53+0000\n"
"Last-Translator: Guilherme Santos <Unknown>\n"
"PO-Revision-Date: 2010-07-28 13:44+0000\n"
"Last-Translator: Leandro Chaves <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-06-22 04:00+0000\n"
"X-Launchpad-Export-Date: 2010-07-29 03:33+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: crm
@ -27,6 +27,8 @@ msgid ""
"This property defines the list of date/time exceptions for "
"arecurring calendar component."
msgstr ""
"Esta propriedade define a lista de exceção de data/hora para componente do "
"calendário recorrente."
#. module: crm
#: help:crm.case.rule,act_mail_to_user:0
@ -44,12 +46,12 @@ msgstr "Título"
#. module: crm
#: model:ir.model,name:crm.model_report_crm_case_section_categ2
msgid "Cases by section and category2"
msgstr ""
msgstr "Casos por seção e categoria2"
#. module: crm
#: wizard_field:crm.lead.partner_create,init,close:0
msgid "Close Lead"
msgstr ""
msgstr "Encerrar ligação"
#. module: crm
#: view:crm.job:0
@ -62,7 +64,7 @@ msgstr " 7 Dias "
#. module: crm
#: help:crm.menu.config_wizard,helpdesk:0
msgid "Manages an Helpdesk service."
msgstr ""
msgstr "Administrar um serviço de helpdesk"
#. module: crm
#: view:crm.job:0
@ -82,19 +84,17 @@ msgstr "Custos planejados"
#. module: crm
#: wizard_field:crm.job.partner_create,init,close:0
msgid "Close job request"
msgstr ""
msgstr "Fechar requisição de trabalho"
#. module: crm
#: field:crm.case.stage,name:0
msgid "Stage Name"
msgstr ""
msgstr "Nome do estágio"
#. module: crm
#: view:crm.case:0
#: view:crm.case.history:0
#: model:ir.actions.act_window,name:crm.crm_case_categ0-act
#: model:ir.actions.act_window,name:crm.crm_case_section_open_act
#: model:ir.ui.menu,name:crm.menu_crm_case_categ0-act
#: model:ir.ui.menu,name:crm.next_id_51
msgid "Cases"
msgstr "Casos"
@ -116,7 +116,7 @@ msgstr "Recursos Humanos"
#. module: crm
#: model:ir.ui.menu,name:crm.menu_action_report_crm_case_oppor_categ_categ2
msgid "Cases by Opportunities, Category and Type"
msgstr ""
msgstr "Casos por Oportunidades, Categoria e Tipo"
#. module: crm
#: help:crm.menu.config_wizard,claims:0
@ -124,6 +124,8 @@ msgid ""
"Manages the supplier and customers claims, including your corrective or "
"preventive actions."
msgstr ""
"Administra as reivindicações de fornecedores e clientes, incluindo suas "
"ações corretivas ou preventivas."
#. module: crm
#: view:crm.fundraising:0
@ -133,19 +135,16 @@ msgstr "Quantia"
#. module: crm
#: model:process.transition,note:crm.process_transition_opportunitymeeting0
msgid "Normal or phone meeting for opportunity"
msgstr ""
msgstr "Reunião normal ou por telefone para a oportunidade"
#. module: crm
#: model:crm.case.stage,name:crm.stage_claim2
#: model:crm.case.stage,name:crm.stage_meet1
msgid "Fixed"
msgstr ""
msgstr "Fixo"
#. module: crm
#: code:addons/crm/crm.py:0
#: code:addons/crm/wizard/crm_job_wizard.py:0
#: code:addons/crm/wizard/crm_lead_wizard.py:0
#: code:addons/crm/wizard/crm_phonecall_wizard.py:0
#, python-format
msgid "Warning !"
msgstr "Atenção !"
@ -154,7 +153,7 @@ msgstr "Atenção !"
#: code:addons/crm/wizard/wizard_crm_new_send_email.py:0
#, python-format
msgid "Please specify user's email address !"
msgstr ""
msgstr "Por favor, especifique o endereço de e-mail do usuário !"
#. module: crm
#: model:crm.case.categ,name:crm.categ_oppor5
@ -196,32 +195,20 @@ msgid ""
"Section to which Case belongs to. Define Responsible user and Email account "
"for mail gateway."
msgstr ""
"Seção a que pertence o caso. Definir usuário responsável e conta de e-mail "
"para o acesso."
#. module: crm
#: view:crm.case:0
#: field:crm.case,partner_id:0
#: model:crm.case.categ,name:crm.categ_lead4
#: model:crm.case.categ,name:crm.categ_oppor4
#: wizard_field:crm.case.opportunity.partner_opportunity,init,partner_id:0
#: field:crm.case.rule,trg_partner_id:0
#: selection:crm.email.add.cc,name:0
#: field:crm.email.add.cc,partner_id:0
#: wizard_field:crm.lead.opportunity_set,create_partner,partner_id:0
#: wizard_field:crm.lead.opportunity_set,opportunity,partner_id:0
#: view:crm.opportunity:0
#: view:crm.phonecall:0
#: wizard_field:crm.phonecall.opportunity_set,create_partner,partner_id:0
#: wizard_field:crm.phonecall.opportunity_set,opportunity,partner_id:0
#: model:process.node,name:crm.process_node_partner0
msgid "Partner"
msgstr "Parceiro"
#. module: crm
#: field:crm.case.categ,section_id:0
#: field:crm.case.category2,section_id:0
#: view:crm.case.section:0
#: field:crm.case.section,name:0
#: field:crm.case.stage,section_id:0
#: wizard_field:crm.case.section.menu,init,section_id:0
#: model:ir.model,name:crm.model_crm_case_section
msgid "Case Section"
msgstr "Seção de caso"
@ -275,7 +262,8 @@ msgid "Send New Email"
msgstr "Enviar Novo Email"
#. module: crm
#: view:crm.case.history:0
#: model:ir.actions.act_window,name:crm.crm_case_history_my-act
#: model:ir.ui.menu,name:crm.menu_crm_case_history_my-act
msgid "My Histories"
msgstr "Meus históricos"
@ -294,11 +282,12 @@ msgstr "Sessões"
#: help:crm.menu.config_wizard,opportunity:0
msgid "Tracks identified business opportunities for your sales pipeline."
msgstr ""
"As trilhas identificaram oportunidades de negócio para melhoria das vendas."
#. module: crm
#: view:crm.meeting:0
msgid "Exception Dates"
msgstr ""
msgstr "Datas excepcionais"
#. module: crm
#: selection:crm.case.rule,trg_date_type:0
@ -334,11 +323,6 @@ msgstr "Atenção!"
#. module: crm
#: view:crm.case:0
#: view:crm.claim:0
#: view:crm.fundraising:0
#: view:crm.job:0
#: view:crm.lead:0
#: view:crm.opportunity:0
msgid "Dates"
msgstr "Datas"
@ -350,7 +334,7 @@ msgstr "Teste de segmentação"
#. module: crm
#: model:process.transition,name:crm.process_transition_leadpartner0
msgid "Prospect Partner"
msgstr ""
msgstr "Perspectiva do Parceiro"
#. module: crm
#: view:crm.fundraising:0
@ -382,7 +366,7 @@ msgstr "Tipo de atraso"
#: view:crm.opportunity:0
#: view:crm.phonecall:0
msgid "Contact"
msgstr ""
msgstr "Contato"
#. module: crm
#: view:crm.job:0
@ -421,7 +405,6 @@ msgid "Exception Rules"
msgstr "Regras de exceção"
#. module: crm
#: field:crm.menu.config_wizard,opportunity:0
#: model:ir.actions.report.xml,name:crm.crm_business_opportunities_report
msgid "Business Opportunities"
msgstr "Oportunidades de negócios"
@ -453,7 +436,7 @@ msgstr "%(email_from)s = Email do Parceiro"
#. module: crm
#: model:crm.case.stage,name:crm.stage_lead6
msgid "Dead"
msgstr ""
msgstr "Morta"
#. module: crm
#: view:crm.meeting:0
@ -469,17 +452,11 @@ msgstr "Cliente existente"
#. module: crm
#: model:crm.case.category2,name:crm.category_meet2
msgid "Home"
msgstr ""
msgstr "Início"
#. module: crm
#: field:crm.case,categ_id:0
#: field:crm.case.rule,trg_categ_id:0
#: wizard_field:crm.job.reschedule_phone_call,init,category_id:0
#: view:crm.opportunity:0
#: wizard_field:crm.opportunity.reschedule_phone_call,init,category_id:0
#: field:report.crm.case.section.categ.categ2,categ_id:0
#: field:report.crm.case.section.categ.stage,categ_id:0
#: field:report.crm.case.section.stage,categ_id:0
msgid "Category"
msgstr "Categoria"
@ -509,11 +486,6 @@ msgstr "%(parceiro)s = Nome do Parceiro"
#. module: crm
#: view:crm.case:0
#: view:crm.claim:0
#: view:crm.fundraising:0
#: view:crm.job:0
#: view:crm.lead:0
#: view:crm.opportunity:0
msgid "Action Information"
msgstr "Informação da ação"
@ -542,13 +514,12 @@ msgstr "Condições"
#. module: crm
#: model:ir.actions.act_window,name:crm.crm_case_categ0-act_open
#: model:ir.ui.menu,name:crm.menu_crm_case_categ0-act_open
msgid "Open Cases"
msgstr "Casos abertos"
#. module: crm
#: field:crm.case.log,name:0
#: view:crm.claim:0
#: view:crm.job:0
#: field:crm.case,state:0
msgid "Status"
msgstr "Situação"
@ -560,7 +531,7 @@ msgstr "Situação"
#: model:ir.actions.wizard,name:crm.wizard_partner_create_opportunity
#: model:ir.actions.wizard,name:crm.wizard_partner_create_opportunity1
msgid "Create Opportunity"
msgstr ""
msgstr "Criar oportunidade"
#. module: crm
#: selection:report.crm.case.section.categ.categ2,month:0
@ -580,9 +551,6 @@ msgstr "Árvore de reuniões"
#: view:crm.case:0
#: selection:crm.case.rule,trg_state_from:0
#: selection:crm.case.rule,trg_state_to:0
#: view:crm.fundraising:0
#: view:crm.lead:0
#: view:crm.opportunity:0
#, python-format
msgid "Escalate"
msgstr "Escalada"
@ -601,7 +569,7 @@ msgstr "Gestão do Relacionamento entre Cliente & Fornecedor"
#: view:crm.email.add.cc:0
#: model:ir.actions.act_window,name:crm.action_view_crm_email_add_cc_wizard
msgid "Add CC"
msgstr ""
msgstr "Adicionar CC"
#. module: crm
#: selection:report.crm.case.section.categ.categ2,month:0
@ -652,7 +620,7 @@ msgstr "%(case_id)s = Identificação do Caso"
#. module: crm
#: model:crm.case.category2,name:crm.category_oppor2
msgid "New Business"
msgstr ""
msgstr "Negócio novo"
#. module: crm
#: help:crm.case,email_from:0
@ -696,12 +664,10 @@ msgstr ""
#. module: crm
#: model:crm.case.categ,name:crm.categ_claim3
msgid "Policy Claims"
msgstr ""
msgstr "Política de Reclamações"
#. module: crm
#: code:addons/crm/crm.py:0
#: code:addons/crm/wizard/wizard_crm_new_send_email.py:0
#: code:addons/crm/wizard/wizard_crm_send_email.py:0
#, python-format
msgid ""
"You must define a responsible user for this case in order to use this action!"
@ -727,7 +693,7 @@ msgstr "Contrato proposto"
#. module: crm
#: model:ir.ui.menu,name:crm.menu_crm_case_job_req_main
msgid "Jobs - Hiring Process"
msgstr ""
msgstr "Trabalhos - Processo de contratação"
#. module: crm
#: view:crm.case:0
@ -747,11 +713,6 @@ msgstr "Setembro"
#. module: crm
#: view:crm.case:0
#: view:crm.claim:0
#: view:crm.fundraising:0
#: view:crm.job:0
#: view:crm.lead:0
#: view:crm.opportunity:0
msgid "Communication history"
msgstr "Histórico"
@ -794,7 +755,7 @@ msgstr "Linhas da segmentação de parceiro"
#. module: crm
#: model:ir.actions.act_window,name:crm.crm_case_category_act_leads_all
msgid "All Leads"
msgstr ""
msgstr "Todas as iniciativas (leads)"
#. module: crm
#: view:crm.lead:0
@ -868,7 +829,7 @@ msgstr "Oportunidade"
#: view:crm.lead:0
#: view:crm.opportunity:0
msgid "Emails"
msgstr ""
msgstr "E-mails"
#. module: crm
#: model:crm.case.category2,name:crm.category_lead7
@ -883,18 +844,18 @@ msgstr "Parar processo"
#. module: crm
#: model:crm.case.categ,name:crm.categ_claim1
msgid "Factual Claims"
msgstr ""
msgstr "Reclamações Efetivas"
#. module: crm
#: view:crm.phonecall:0
msgid "Search Phonecalls"
msgstr ""
msgstr "Chamadas telefônicas de pesquisa"
#. module: crm
#: wizard_button:crm.lead.opportunity_set,create_partner,create:0
#: wizard_button:crm.phonecall.opportunity_set,create_partner,create:0
msgid "Continue"
msgstr ""
msgstr "Continuar"
#. module: crm
#: field:crm.segmentation,som_interval:0
@ -1174,10 +1135,8 @@ msgid "Next Action"
msgstr "Próxima ação"
#. module: crm
#: view:crm.case:0
#: field:crm.case,date_deadline:0
#: selection:crm.case.rule,trg_date_type:0
#: view:crm.opportunity:0
msgid "Deadline"
msgstr "Prazo final"
@ -1196,7 +1155,7 @@ msgstr ""
#. module: crm
#: view:crm.segmentation:0
msgid "Partner Segmentations"
msgstr "Segmentação de Parceiros"
msgstr "Segmentações de Parceiros"
#. module: crm
#: view:crm.meeting:0
@ -1363,12 +1322,6 @@ msgstr "%(partner_email)s = Email do Parceiro"
#. module: crm
#: view:crm.case:0
#: view:crm.claim:0
#: view:crm.fundraising:0
#: view:crm.job:0
#: view:crm.lead:0
#: view:crm.opportunity:0
#: view:crm.phonecall:0
msgid "Reset to Draft"
msgstr "Restaurar para esboço"
@ -1581,8 +1534,6 @@ msgstr "Aguardando resposta"
#: field:crm.case,date:0
#: field:crm.case.log,date:0
#: selection:crm.case.rule,trg_date_type:0
#: view:crm.claim:0
#: view:crm.phonecall:0
msgid "Date"
msgstr "Data"
@ -1629,11 +1580,6 @@ msgstr "Dá a localização da reunião"
#. module: crm
#: view:crm.case:0
#: view:crm.claim:0
#: view:crm.fundraising:0
#: view:crm.job:0
#: view:crm.lead:0
#: view:crm.opportunity:0
msgid "History"
msgstr "Histórico"
@ -1668,40 +1614,18 @@ msgstr "Enviar lembrete"
#. module: crm
#: view:crm.case:0
#: view:crm.fundraising:0
#: view:crm.job:0
#: view:crm.lead:0
#: view:crm.opportunity:0
msgid "References"
msgstr "Referências"
#. module: crm
#: code:addons/crm/crm.py:0
#: view:crm.case:0
#: wizard_button:crm.case.opportunity.partner_opportunity,init,end:0
#: view:crm.claim:0
#: view:crm.claim.assign_wizard:0
#: view:crm.fundraising:0
#: view:crm.helpdesk.assign_wizard:0
#: wizard_button:crm.job.meeting_set,init,end:0
#: wizard_button:crm.job.partner_create,init,end:0
#: wizard_button:crm.job.reschedule_phone_call,init,end:0
#: view:crm.lead:0
#: wizard_button:crm.lead.opportunity_set,create_partner,end:0
#: wizard_button:crm.lead.opportunity_set,opportunity,end:0
#: wizard_button:crm.lead.partner_create,init,end:0
#: view:crm.meeting.generic_wizard:0
#: wizard_button:crm.new.send.mail,init,end:0
#: view:crm.opportunity:0
#: view:crm.opportunity.assign_wizard:0
#: wizard_button:crm.opportunity.reschedule_phone_call,init,end:0
#: view:crm.phonecall:0
#: view:crm.phonecall.assign_wizard:0
#: wizard_button:crm.phonecall.meeting_set,init,end:0
#: wizard_button:crm.phonecall.opportunity_set,create_partner,end:0
#: wizard_button:crm.phonecall.opportunity_set,opportunity,end:0
#: wizard_button:crm.phonecall.partner_create,init,end:0
#: wizard_button:crm.send.mail,init,end:0
#: selection:crm.case,state:0
#: selection:crm.case.rule,act_state:0
#: selection:crm.case.rule,trg_state_from:0
#: selection:crm.case.rule,trg_state_to:0
#: wizard_button:crm.case.section.menu,design_menu,end:0
#: wizard_button:crm.case.section.menu,init,end:0
#, python-format
msgid "Cancel"
msgstr "Cancelar"
@ -1814,9 +1738,6 @@ msgid "="
msgstr "="
#. module: crm
#: view:crm.fundraising:0
#: view:crm.job:0
#: field:crm.menu.config_wizard,name:0
#: field:crm.segmentation,name:0
msgid "Name"
msgstr "Nome"
@ -1868,11 +1789,6 @@ msgstr ""
#. module: crm
#: view:crm.case:0
#: view:crm.case.rule:0
#: view:crm.claim:0
#: view:crm.fundraising:0
#: view:crm.job:0
#: view:crm.lead:0
#: view:crm.opportunity:0
msgid "Actions"
msgstr "Ações"
@ -2133,17 +2049,12 @@ msgstr "Estado do caso"
#. module: crm
#: code:addons/crm/crm.py:0
#: code:addons/crm/wizard/wizard_crm_new_send_email.py:0
#: code:addons/crm/wizard/wizard_crm_send_email.py:0
#, python-format
msgid "Send"
msgstr "Enviar"
#. module: crm
#: field:crm.case,priority:0
#: view:crm.fundraising:0
#: view:crm.lead:0
#: view:crm.opportunity:0
msgid "Priority"
msgstr "Prioridade"
@ -2189,11 +2100,6 @@ msgstr ""
#. module: crm
#: code:addons/crm/crm.py:0
#: code:addons/crm/crm_claim.py:0
#: code:addons/crm/crm_helpdesk.py:0
#: code:addons/crm/crm_meeting.py:0
#: code:addons/crm/crm_opportunity.py:0
#: code:addons/crm/crm_phonecall.py:0
#, python-format
msgid "Error !"
msgstr "Erro !"
@ -2437,14 +2343,6 @@ msgstr "Baixo"
#. module: crm
#: field:crm.case,date_closed:0
#: selection:crm.case,state:0
#: selection:crm.case.rule,act_state:0
#: selection:crm.case.rule,trg_state_from:0
#: selection:crm.case.rule,trg_state_to:0
#: selection:report.crm.case.section.categ.categ2,state:0
#: selection:report.crm.case.section.categ.stage,state:0
#: selection:report.crm.case.section.categ2,state:0
#: selection:report.crm.case.section.stage,state:0
msgid "Closed"
msgstr "Fechado"
@ -2626,10 +2524,9 @@ msgid "Are you sure you want to create a partner based on this job request ?"
msgstr ""
#. module: crm
#: wizard_field:crm.lead.opportunity_set,create_partner,action:0
#: wizard_field:crm.phonecall.opportunity_set,create_partner,action:0
#: field:crm.case.log,name:0
msgid "Action"
msgstr "Ação"
msgstr ""
#. module: crm
#: code:addons/crm/crm_claim.py:0
@ -2675,7 +2572,6 @@ msgstr ""
#. module: crm
#: view:crm.case:0
#: view:crm.phonecall:0
msgid "General"
msgstr "Geral"
@ -2722,16 +2618,6 @@ msgstr ""
#: selection:crm.case.rule,act_state:0
#: selection:crm.case.rule,trg_state_from:0
#: selection:crm.case.rule,trg_state_to:0
#: view:crm.claim:0
#: view:crm.fundraising:0
#: view:crm.job:0
#: view:crm.lead:0
#: view:crm.opportunity:0
#: view:crm.phonecall:0
#: selection:report.crm.case.section.categ.categ2,state:0
#: selection:report.crm.case.section.categ.stage,state:0
#: selection:report.crm.case.section.categ2,state:0
#: selection:report.crm.case.section.stage,state:0
#, python-format
msgid "Open"
msgstr "Abrir"
@ -2767,16 +2653,6 @@ msgstr ""
#. module: crm
#: field:crm.case,user_id:0
#: field:crm.case.rule,trg_user_id:0
#: view:crm.claim:0
#: field:crm.claim.assign_wizard,user_id:0
#: view:crm.fundraising:0
#: field:crm.helpdesk.assign_wizard,user_id:0
#: view:crm.job:0
#: view:crm.meeting:0
#: field:crm.meeting.generic_wizard,user_id:0
#: view:crm.opportunity:0
#: field:crm.opportunity.assign_wizard,user_id:0
#: field:crm.phonecall.assign_wizard,user_id:0
msgid "Responsible"
msgstr "Responsável"
@ -3011,6 +2887,8 @@ msgid "Jobs Hiring Process"
msgstr ""
#. module: crm
#: model:ir.actions.act_window,name:crm.crm_case_categ0-act
#: model:ir.ui.menu,name:crm.menu_crm_case_categ0-act
#: model:ir.ui.menu,name:crm.next_id_52
msgid "All Cases"
msgstr "Todos os casos"
@ -3130,7 +3008,6 @@ msgstr ""
#. module: crm
#: code:addons/crm/crm.py:0
#: code:addons/crm/wizard/wizard_cal_subscribe.py:0
#, python-format
msgid "Error!"
msgstr "Erro!"
@ -3219,17 +3096,6 @@ msgstr "%(case_subject)s = Assunto do Caso"
#: field:crm.case,section_id:0
#: field:crm.case.log,section_id:0
#: field:crm.case.rule,trg_section_id:0
#: field:crm.claim.assign_wizard,section_id:0
#: field:crm.helpdesk.assign_wizard,section_id:0
#: wizard_field:crm.job.reschedule_phone_call,init,section_id:0
#: field:crm.meeting.generic_wizard,section_id:0
#: field:crm.opportunity.assign_wizard,section_id:0
#: wizard_field:crm.opportunity.reschedule_phone_call,init,section_id:0
#: field:crm.phonecall.assign_wizard,section_id:0
#: field:report.crm.case.section.categ.categ2,section_id:0
#: field:report.crm.case.section.categ.stage,section_id:0
#: field:report.crm.case.section.categ2,section_id:0
#: field:report.crm.case.section.stage,section_id:0
msgid "Section"
msgstr "Seção"
@ -3260,10 +3126,7 @@ msgid "Your action"
msgstr "Sua ação"
#. module: crm
#: model:crm.case.category2,name:crm.category_lead3
#: field:crm.case.history,email:0
#: field:crm.email.add.cc,email:0
#: view:crm.job:0
msgid "Email"
msgstr "E-mail"
@ -3320,16 +3183,6 @@ msgstr ""
#: selection:crm.case.rule,act_state:0
#: selection:crm.case.rule,trg_state_from:0
#: selection:crm.case.rule,trg_state_to:0
#: view:crm.claim:0
#: view:crm.fundraising:0
#: view:crm.job:0
#: view:crm.lead:0
#: selection:crm.new.send.mail,init,state:0
#: view:crm.opportunity:0
#: selection:report.crm.case.section.categ.categ2,state:0
#: selection:report.crm.case.section.categ.stage,state:0
#: selection:report.crm.case.section.categ2,state:0
#: selection:report.crm.case.section.stage,state:0
#, python-format
msgid "Pending"
msgstr "Pendente"
@ -3475,11 +3328,25 @@ msgid "All Funds"
msgstr ""
#. module: crm
#: field:crm.case.section,calendar:0
#: view:crm.meeting:0
#: model:ir.ui.menu,name:crm.menu_crm_case_category_act_meetings
#: selection:crm.case.section.menu,design_menu,menu10_option:0
#: selection:crm.case.section.menu,design_menu,menu11_option:0
#: selection:crm.case.section.menu,design_menu,menu12_option:0
#: selection:crm.case.section.menu,design_menu,menu13_option:0
#: selection:crm.case.section.menu,design_menu,menu14_option:0
#: selection:crm.case.section.menu,design_menu,menu15_option:0
#: selection:crm.case.section.menu,design_menu,menu16_option:0
#: selection:crm.case.section.menu,design_menu,menu17_option:0
#: selection:crm.case.section.menu,design_menu,menu1_option:0
#: selection:crm.case.section.menu,design_menu,menu2_option:0
#: selection:crm.case.section.menu,design_menu,menu3_option:0
#: selection:crm.case.section.menu,design_menu,menu4_option:0
#: selection:crm.case.section.menu,design_menu,menu5_option:0
#: selection:crm.case.section.menu,design_menu,menu6_option:0
#: selection:crm.case.section.menu,design_menu,menu7_option:0
#: selection:crm.case.section.menu,design_menu,menu8_option:0
#: selection:crm.case.section.menu,design_menu,menu9_option:0
msgid "Calendar"
msgstr "Calendário"
msgstr ""
#. module: crm
#: model:crm.case.categ,name:crm.categ_job1
@ -3523,6 +3390,7 @@ msgstr ""
#. module: crm
#: code:addons/crm/crm.py:0
#: view:crm.case:0
#, python-format
msgid "Historize"
msgstr "Historiar"
@ -3550,11 +3418,6 @@ msgstr ""
#: selection:crm.case.rule,act_state:0
#: selection:crm.case.rule,trg_state_from:0
#: selection:crm.case.rule,trg_state_to:0
#: view:crm.meeting:0
#: selection:report.crm.case.section.categ.categ2,state:0
#: selection:report.crm.case.section.categ.stage,state:0
#: selection:report.crm.case.section.categ2,state:0
#: selection:report.crm.case.section.stage,state:0
#, python-format
msgid "Draft"
msgstr "Esboço"
@ -3584,8 +3447,6 @@ msgstr "Normal"
#. module: crm
#: code:addons/crm/crm.py:0
#: code:addons/crm/wizard/wizard_crm_new_send_email.py:0
#: code:addons/crm/wizard/wizard_crm_send_email.py:0
#, python-format
msgid "You must put a Partner eMail to use this action!"
msgstr "Você deve colocar um e-mail de parceiro para utilizar esta ação!"
@ -3728,8 +3589,6 @@ msgstr ""
#. module: crm
#: view:crm.case:0
#: view:crm.fundraising:0
#: view:crm.opportunity:0
msgid "Estimates"
msgstr "Estimativas"
@ -3741,6 +3600,10 @@ msgstr "Usuário Responsável"
#. module: crm
#: code:addons/crm/crm.py:0
#: view:crm.case:0
#: selection:crm.case,state:0
#: selection:crm.case.rule,act_state:0
#: selection:crm.case.rule,trg_state_from:0
#: selection:crm.case.rule,trg_state_to:0
#, python-format
msgid "Close"
msgstr "Fechar"
@ -3798,14 +3661,9 @@ msgid "% = The '%' Character"
msgstr ""
#. module: crm
#: view:crm.case:0
#: field:crm.case,name:0
#: field:crm.case.history,description:0
#: field:crm.case.history,note:0
#: view:crm.job:0
#: view:crm.meeting:0
#: view:crm.opportunity:0
#: view:crm.phonecall:0
#: field:crm.segmentation,description:0
msgid "Description"
msgstr "Descrição"
@ -3855,14 +3713,6 @@ msgstr ""
#. module: crm
#: code:addons/crm/crm.py:0
#: field:crm.case.log,case_id:0
#: field:crm.claim,inherit_case_id:0
#: field:crm.fundraising,inherit_case_id:0
#: field:crm.helpdesk,inherit_case_id:0
#: field:crm.job,inherit_case_id:0
#: field:crm.lead,inherit_case_id:0
#: field:crm.meeting,inherit_case_id:0
#: field:crm.opportunity,inherit_case_id:0
#: field:crm.phonecall,inherit_case_id:0
#: model:ir.model,name:crm.model_crm_case
#: model:res.request.link,name:crm.req_link_case
#, python-format
@ -3986,7 +3836,6 @@ msgstr ""
#. module: crm
#: field:crm.case.rule,sequence:0
#: field:crm.case.section,sequence:0
#: field:crm.case.stage,sequence:0
msgid "Sequence"
msgstr "Sequência"
@ -4166,8 +4015,21 @@ msgstr ""
#~ msgid "Mail to watchers (Cc)"
#~ msgstr "Correio para observadors (cc)"
#~ msgid "crm.case.section.open"
#~ msgstr "crm.case.section.open"
#~ msgid "New "
#~ msgstr "Novo "
#~ msgid "Form View"
#~ msgstr "Visualização de formulário"
#~ msgid ""
#~ "You may want to create a new parent menu to put all the created menus in."
#~ msgstr ""
#~ "Pode ser que você queira criar um novo menu principal para agregar todos os "
#~ "menus criados."
#~ msgid "this wizard will create all sub-menus, within the selected menu."
#~ msgstr "este wizard cria todos os sub-menus, dentro de um menu selecionado"
#~ msgid "Deadline Date is automatically computed from Start Date + Duration"
#~ msgstr ""
#~ "Data limite é calculada automaticamente pela soma da Data Inicial + Duração"

42
addons/crm/wizard/crm_forward_to_partner.py
View File

@ -203,11 +203,11 @@ class crm_lead_forward_to_partner(osv.osv_memory):
body = []
lead_proxy = self.pool.get('crm.lead')
lead = lead_proxy.browse(cr, uid, lead_id, context=context)
if not lead.type or lead.type == 'lead':
if not lead.type or lead.type == 'lead' or not lead.partner_address_id:
field_names = [
'partner_name', 'title', 'function', 'street', 'street2',
'zip', 'city', 'country_id', 'state_id', 'email_from',
'phone', 'fax', 'mobile'
'partner_name', 'title', 'function', 'street', 'street2',
'zip', 'city', 'country_id', 'state_id', 'email_from',
'phone', 'fax', 'mobile', 'categ_id', 'description',
]
for field_name in field_names:
@ -218,7 +218,7 @@ class crm_lead_forward_to_partner(osv.osv_memory):
if hasattr(field_definition.selection, '__call__'):
key = field_definition.selection(lead_proxy, cr, uid, context=context)
else:
key = field.definition.selection
key = field_definition.selection
value = dict(key).get(lead[field_name], lead[field_name])
elif field_definition._type == 'many2one':
if lead[field_name]:
@ -230,22 +230,22 @@ class crm_lead_forward_to_partner(osv.osv_memory):
elif lead.type == 'opportunity':
pa = lead.partner_address_id
body = [
"Partner: %s" % (lead.partner_id and lead.partner_id.name_get()[0][1]),
"Contact: %s" % (pa.name or ''),
"Title: %s" % (pa.title or ''),
"Function: %s" % (pa.function or ''),
"Street: %s" % (pa.street or ''),
"Street2: %s" % (pa.street2 or ''),
"Zip: %s" % (pa.zip or ''),
"City: %s" % (pa.city or ''),
"Country: %s" % (pa.country_id and pa.country_id.name_get()[0][1] or ''),
"State: %s" % (pa.state_id and pa.state_id.name_get()[0][1] or ''),
"Email: %s" % (pa.email or ''),
"Phone: %s" % (pa.phone or ''),
"Fax: %s" % (pa.fax or ''),
"Mobile: %s" % (pa.mobile or ''),
"Lead Category: %s" % (lead.categ_id and lead.categ_id.name or ''),
"Details: %s" % (lead.description or ''),
"Partner: %s" % (lead.partner_id and lead.partner_id.name_get()[0][1]),
"Contact: %s" % (pa.name or ''),
"Title: %s" % (pa.title or ''),
"Function: %s" % (pa.function or ''),
"Street: %s" % (pa.street or ''),
"Street2: %s" % (pa.street2 or ''),
"Zip: %s" % (pa.zip or ''),
"City: %s" % (pa.city or ''),
"Country: %s" % (pa.country_id and pa.country_id.name_get()[0][1] or ''),
"State: %s" % (pa.state_id and pa.state_id.name_get()[0][1] or ''),
"Email: %s" % (pa.email or ''),
"Phone: %s" % (pa.phone or ''),
"Fax: %s" % (pa.fax or ''),
"Mobile: %s" % (pa.mobile or ''),
"Lead Category: %s" % (lead.categ_id and lead.categ_id.name or ''),
"Details: %s" % (lead.description or ''),
]
return "\n".join(body + ['---'])

2
addons/crm_caldav/__openerp__.py
View File

@ -28,7 +28,7 @@
New Futures in Meeting:
* Share meeting with other calendar clients like sunbird
""",
'author': 'Tiny',
'author': 'OpenERP SA',
'website': 'http://www.openerp.com',
'depends': ['caldav', 'crm'
],

2
addons/crm_fundraising/__openerp__.py
View File

@ -25,7 +25,7 @@
'version': '1.0',
'category': 'Generic Modules/CRM & SRM',
'description': """Fundraising""",
'author': 'Tiny',
'author': 'OpenERP SA',
'website': 'http://www.openerp.com',
'depends': ['crm'],
'init_xml': [

2
addons/crm_helpdesk/__openerp__.py
View File

@ -25,7 +25,7 @@
'version': '1.0',
'category': 'Generic Modules/CRM & SRM',
'description': """Helpdesk Management""",
'author': 'Tiny',
'author': 'OpenERP SA',
'website': 'http://www.openerp.com',
'depends': ['crm'],
'init_xml': [

6
addons/crm_profiling/__openerp__.py
View File

@ -1,6 +1,6 @@
# -*- coding: utf-8 -*-
##############################################################################
#
#
# OpenERP, Open Source Management Solution
# Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
#
@ -15,7 +15,7 @@
# 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/>.
# along with this program. If not, see <http://www.gnu.org/licenses/>.
#
##############################################################################
@ -35,7 +35,7 @@
* Note: this module is not compatible with the module segmentation, since it's the same which has been renamed.
""",
'author': 'Tiny',
'author': 'OpenERP SA',
'website': 'http://www.openerp.com',
'depends': ['base', 'crm'],
'init_xml': [],

2
addons/decimal_precision/__openerp__.py
View File

@ -27,7 +27,7 @@ of usage: accounting, sales, purchases, ...
The decimal precision is configured per company.
""",
"author": "Tiny",
"author": "OpenERP SA",
"version": "0.1",
"depends": ["base"],
"category" : "Generic Modules/Others",

4
addons/delivery/__openerp__.py
View File

@ -29,14 +29,14 @@
When creating invoices from picking, Open ERP is able to add and compute the shipping line.
""",
'author': 'Tiny',
'author': 'OpenERP SA',
'depends': ['sale', 'purchase', 'stock'],
'init_xml': ['delivery_data.xml'],
'update_xml': [
'security/ir.model.access.csv',
'wizard/delivery_sale_order_view.xml',
'delivery_report.xml',
'delivery_view.xml',
'delivery_view.xml',
'partner_view.xml'
],
'demo_xml': ['delivery_demo.xml'],

2
addons/document/__openerp__.py
View File

@ -38,7 +38,7 @@
- After installing this module PDF's are no longer stored into the database,
but in the servers rootpad like /server/bin/filestore.
""",
'author': 'Tiny',
'author': 'OpenERP SA',
'website': 'http://www.openerp.com',
'depends': ['process','board', 'knowledge'],
'init_xml': [],

2
addons/document_email/__openerp__.py
View File

@ -30,7 +30,7 @@
* Email based Document submission
* user based document subission
""",
'author': 'Tiny',
'author': 'OpenERP SA',
'website': 'http://www.openerp.com',
'init_xml': [],
'update_xml': [

2
addons/document_ftp/__openerp__.py
View File

@ -29,7 +29,7 @@
but you would also be able to connect with them through the file system using the
a FTP client.
""",
'author': 'Tiny',
'author': 'OpenERP SA',
'website': 'http://www.openerp.com',
'depends': ['base', 'document'],
'init_xml': [],

2
addons/document_ics/__openerp__.py
View File

@ -25,7 +25,7 @@
'version': '1.0',
'category': 'Generic Modules/Others',
'description': """Allows to synchronise calendars with others applications.""",
'author': 'Tiny',
'author': 'OpenERP SA',
'website': 'http://www.openerp.com',
'depends': ['document', 'crm'],
'init_xml': ['document_data.xml'],

2
addons/document_webdav/__openerp__.py
View File

@ -31,7 +31,7 @@
{
"name" : "WebDAV server for Document Management",
"version" : "2.0",
"author" : "Tiny",
"author" : "OpenERP SA",
"category" : "Generic Modules/Others",
"website": "http://www.openerp.com",
"description": """ With this module, the WebDAV server for the documents is activated.

2
addons/event/__openerp__.py
View File

@ -38,7 +38,7 @@
- You can access predefined reports about number of registration per event or per event category in:
Events / Reporting
""",
'author': 'Tiny',
'author': 'OpenERP SA',
'depends': ['crm', 'base_contact', 'account'],
'init_xml': [],
'update_xml': [

16
addons/event/event_view.xml
View File

@ -1,8 +1,10 @@
<?xml version="1.0"?>
<openerp>
<data>
<menuitem name="Association" id="base.menu_association" icon="terp-calendar" sequence="9"/>
<menuitem name="Events Organisation" id="menu_event_main" parent="base.menu_association" />
<!--menuitem name="Association" id="base.menu_association" icon="terp-calendar" sequence="9"/>
<menuitem name="Events Organisation" id="menu_event_main" parent="base.menu_association" /-->
<menuitem name="Marketing" icon="terp-crm" id="base.marketing_menu" sequence="17"/>
<menuitem name="Events Organisation" id="base.menu_event_main" parent="base.marketing_menu" />
<!-- EVENTS -->
@ -33,8 +35,8 @@
<field name="res_model">event.type</field>
<field name="view_type">form</field>
</record>
<menuitem name="Configuration" id="menu_event_config" parent="base.menu_association" sequence="30" groups="base.group_extended"/>
<menuitem name="Types of Events" id="menu_event_type" action="action_event_type" parent="menu_event_config" groups="base.group_extended,crm.group_crm_manager"/>
<menuitem name="Configuration" id="base.menu_event_config" parent="base.marketing_menu" sequence="30" groups="base.group_extended"/>
<menuitem name="Types of Events" id="menu_event_type" action="action_event_type" parent="base.menu_event_config" groups="base.group_extended,crm.group_crm_manager"/>
<!-- Events Organisation/CONFIGURATION/EVENTS -->
@ -276,7 +278,7 @@
domain="[('partner_id', '=', active_id)]"
view_type="form"/>
<menuitem name="Events" id="menu_event_event" action="action_event_view" parent="menu_event_main" />
<menuitem name="Events" id="menu_event_event" action="action_event_view" parent="base.menu_event_main" />
<!-- EVENTS/REGISTRATIONS/EVENTS -->
@ -487,8 +489,8 @@
<menuitem
name="Registrations"
id="menu_action_registration" parent="menu_event_main"
id="menu_action_registration" parent="base.menu_event_main"
action="action_registration"/>
<menuitem name="Reporting" id="base.menu_report_association" parent="base.menu_association" sequence="20"/>
<menuitem name="Reporting" id="base.menu_report_association" parent="base.marketing_menu" sequence="20"/>
</data>
</openerp>

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

@ -124,7 +124,7 @@
</record>
<!--<menuitem parent="menu_report_event" action="action_event_registration" id="menu_report_event_registration"/>-->
<menuitem parent="base.menu_report_association" action="action_report_event_registration" id="menu_report_event_registration" />
<menuitem parent="base.menu_report_association" action="action_report_event_registration" id="menu_report_event_registration" sequence="3"/>
<!-- end... -->
</data>

6
addons/event_project/__openerp__.py
View File

@ -1,6 +1,6 @@
# -*- coding: utf-8 -*-
##############################################################################
#
#
# OpenERP, Open Source Management Solution
# Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
#
@ -15,7 +15,7 @@
# 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/>.
# along with this program. If not, see <http://www.gnu.org/licenses/>.
#
##############################################################################
@ -28,7 +28,7 @@
This module allows you to create retro planning for managing your events.
""",
'author': 'Tiny',
'author': 'OpenERP SA',
'depends': ['project_retro_planning', 'event'],
'init_xml': [],
'update_xml': ['wizard/event_project_view.xml', 'event_view.xml'],

2
addons/fetchmail/__openerp__.py
View File

@ -25,7 +25,7 @@
"name" : "Fetchmail Server",
"version" : "1.0",
"depends" : ["base", 'mail_gateway'],
"author" : "Tiny",
"author" : "OpenERP SA",
"description": """Fetchmail:
* Fetch email from Pop / IMAP server
* Support SSL

6
addons/google_map/__openerp__.py
View File

@ -1,6 +1,6 @@
# -*- coding: utf-8 -*-
##############################################################################
#
#
# OpenERP, Open Source Management Solution
# Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
#
@ -15,7 +15,7 @@
# 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/>.
# along with this program. If not, see <http://www.gnu.org/licenses/>.
#
##############################################################################
@ -27,7 +27,7 @@
'description': """The module adds google map field in partner address
so that we can directly open google map from the
url widget.""",
'author': 'Tiny',
'author': 'OpenERP SA',
'website': 'http://www.openerp.com',
'depends': ['base'],
'init_xml': [],

4
addons/hr/__openerp__.py
View File

@ -23,7 +23,7 @@
{
"name": "Human Resources",
"version": "1.1",
"author": "Tiny",
"author": "OpenERP SA",
"category": "Generic Modules/Human Resources",
"website": "http://www.openerp.com",
"description": """
@ -32,7 +32,7 @@
* HR Departments
* HR Jobs
""",
'author': 'Tiny',
'author': 'OpenERP SA',
'website': 'http://www.openerp.com',
'depends': ['base', 'process', 'resource','board'],
'init_xml': [],

2
addons/hr_attendance/__openerp__.py
View File

@ -29,7 +29,7 @@
Keeps account of the attendances of the employees on the basis of the
actions(Sign in/Sign out) performed by them.
""",
'author': 'Tiny',
'author': 'OpenERP SA',
'depends': ['base', 'hr'],
'update_xml': [
'security/hr_security.xml',

6
addons/hr_contract/__openerp__.py
View File

@ -1,6 +1,6 @@
# -*- coding: utf-8 -*-
##############################################################################
#
#
# OpenERP, Open Source Management Solution
# Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
#
@ -15,7 +15,7 @@
# 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/>.
# along with this program. If not, see <http://www.gnu.org/licenses/>.
#
##############################################################################
@ -31,7 +31,7 @@
* Place of birth, birth date, ...
You can assign several contracts per employee.
""",
'author': 'Tiny',
'author': 'OpenERP SA',
'website': 'http://www.openerp.com',
'depends': ['hr'],
'init_xml': ['hr_contract_data.xml'],

2
addons/hr_evaluation/__openerp__.py
View File

@ -22,7 +22,7 @@
{
"name" : "Human Resources Evaluation",
"version": "0.1",
"author": "Tiny",
"author": "OpenERP SA",
"category": "Generic Modules/Human Resources",
"website": "http://www.openerp.com",
"depends": ["hr",'hr_recruitment','survey'],

6
addons/hr_evaluation/hr_evaluation_demo.xml
View File

@ -536,7 +536,7 @@
<field name="descriptive_text">* The employee will be responsible for completing a draft of the Appraisal Form as a tool for self-evaluation and a starting point for the supervisor’s evaluation. The employee can add examples of achievements for each criterion.
Once the form had been filled, the employee send it to his supervisor.
* It is the primary responsibility of the supervisor to gather the necessary input from the appropriate sources of feedback (internal and/or external customers, peers). In case of collaboration with Tiny Belgium, the supervisor must receive completed evaluation form from the employee's Belgian project manager.
* It is the primary responsibility of the supervisor to gather the necessary input from the appropriate sources of feedback (internal and/or external customers, peers). In case of collaboration with OpenERP SA Belgium, the supervisor must receive completed evaluation form from the employee's Belgian project manager.
* The supervisor synthesizes and integrates all input into the completed appraisal. He motivates his evaluation in the ad hoc fields.
@ -614,7 +614,7 @@ Once the form had been filled, the employee send it to his supervisor.
* The employee will be responsible for completing a draft of the Appraisal Form as a tool for self-evaluation and a starting point for the supervisor’s evaluation. The employee can add examples of achievements for each criterion.
Once the form had been filled, the employee send it to his supervisor.
* It is the primary responsibility of the supervisor to gather the necessary input from the appropriate sources of feedback (internal and/or external customers, peers). In case of collaboration with Tiny Belgium, the supervisor must receive completed evaluation form from the employee's Belgian project manager.
* It is the primary responsibility of the supervisor to gather the necessary input from the appropriate sources of feedback (internal and/or external customers, peers). In case of collaboration with OpenERP SA Belgium, the supervisor must receive completed evaluation form from the employee's Belgian project manager.
* The supervisor synthesizes and integrates all input into the completed appraisal. He motivates his evaluation in the ad hoc fields.
@ -1672,7 +1672,7 @@ Once the form had been filled, the employee send it to his supervisor.
<field eval="1" name="wait"/>
</record>
</data>
<!-- <data noupdate="1">-->
<!-- <record id="hr_evaluation_interview_1" model="survey.request">-->
<!-- <field name="state">waiting_answer</field>-->

2
addons/hr_expense/__openerp__.py
View File

@ -38,7 +38,7 @@
the invoice on timesheet module so that you will be able to automatically
re-invoice your customer's expenses if your work by project.
""",
'author': 'Tiny',
'author': 'OpenERP SA',
'website': 'http://www.openerp.com',
'depends': ['hr', 'account'],
'init_xml': [],

4
addons/hr_holidays/__openerp__.py
View File

@ -23,7 +23,7 @@
{
"name": "Human Resources: Holidays management",
"version": "1.5",
"author": "Tiny & Axelor",
"author": "OpenERP SA & Axelor",
"category": "Generic Modules/Human Resources",
"website": "http://www.openerp.com",
"description": """Human Ressources: Holidays tracking and workflow
@ -48,7 +48,7 @@
for example, you maybe will do it for the user 'admin'
.
""",
'author': 'Tiny & Axelor',
'author': 'OpenERP SA & Axelor',
'website': 'http://www.openerp.com',
'depends': ['hr', 'crm', 'process', 'resource'],
'init_xml': [],

2
addons/hr_holidays/hr_holidays.py
View File

@ -98,7 +98,7 @@ class hr_holidays_status(osv.osv):
'name': fields.char('Name', size=64, required=True, translate=True),
'categ_id': fields.many2one('crm.case.categ', 'Meeting Category', domain="[('object_id.model', '=', 'crm.meeting')]", help='If you link this type of leave with a category in the CRM, it will synchronize each leave asked with a case in this category, to display it in the company shared calendar for example.'),
'color_name': fields.selection([('red', 'Red'), ('lightgreen', 'Light Green'), ('lightblue','Light Blue'), ('lightyellow', 'Light Yellow'), ('magenta', 'Magenta'),('lightcyan', 'Light Cyan'),('black', 'Black'),('lightpink', 'Light Pink'),('brown', 'Brown'),('violet', 'Violet'),('lightcoral', 'Light Coral'),('lightsalmon', 'Light Salmon'),('lavender', 'Lavender'),('wheat', 'Wheat'),('ivory', 'Ivory')],'Color in Report', required=True, help='This color will be used in the leaves summary located in Reporting\Leaves by Departement'),
'limit': fields.boolean('Allow to Override Limit', help='If you thick this checkbox, the system will allow, for this section, the employees to take more leaves than the available ones.'),
'limit': fields.boolean('Allow to Override Limit', help='If you tick this checkbox, the system will allow, for this section, the employees to take more leaves than the available ones.'),
'active': fields.boolean('Active', help="If the active field is set to false, it will allow you to hide the leave type without removing it."),
'max_leaves': fields.function(_user_left_days, method=True, string='Maximum Leaves Allowed', help='This value is given by the sum of all holidays requests with a positive value.', multi='user_left_days'),
'leaves_taken': fields.function(_user_left_days, method=True, string='Leaves Already Taken', help='This value is given by the sum of all holidays requests with a negative value.', multi='user_left_days'),

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