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[MERGE] Merge with main branch 

bzr revid: pso@tinyerp.com-20120801064711-y90iik5ialfdnfft
This commit is contained in:
pso (OpenERP) 2012-08-01 12:17:11 +05:30
parent 1f46c4ea0b e845e2350c
commit 773c2d5c63
366 changed files with 22983 additions and 6566 deletions
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8
addons/account/account.py
View File

@ -29,6 +29,8 @@ import pooler
from osv import fields, osv
import decimal_precision as dp
from tools.translate import _
from tools.float_utils import float_round
_logger = logging.getLogger(__name__)
def check_cycle(self, cr, uid, ids, context=None):
@ -313,8 +315,8 @@ class account_account(osv.osv):
cr.execute(request, params)
_logger.debug('Status: %s',(cr.statusmessage))
for res in cr.dictfetchall():
accounts[res['id']] = res
for row in cr.dictfetchall():
accounts[row['id']] = row
# consolidate accounts with direct children
children_and_consolidated.reverse()
@ -2090,7 +2092,7 @@ class account_tax(osv.osv):
tax_compute_precision = precision
if taxes and taxes[0].company_id.tax_calculation_rounding_method == 'round_globally':
tax_compute_precision += 5
totalin = totalex = round(price_unit * quantity, precision)
totalin = totalex = float_round(price_unit * quantity, precision)
tin = []
tex = []
for tax in taxes:

4
addons/account/account_cash_statement.py
View File

@ -32,7 +32,7 @@ class account_cashbox_line(osv.osv):
_name = 'account.cashbox.line'
_description = 'CashBox Line'
_rec_name = 'number'
_rec_name = 'pieces'
def _sub_total(self, cr, uid, ids, name, arg, context=None):
@ -332,7 +332,7 @@ account_journal()
class account_journal_cashbox_line(osv.osv):
_name = 'account.journal.cashbox.line'
_rec_name = 'value'
_rec_name = 'pieces'
_columns = {
'pieces': fields.float('Values', digits_compute=dp.get_precision('Account')),
'journal_id' : fields.many2one('account.journal', 'Journal', required=True, select=1),

51
addons/account/account_invoice_view.xml
View File

@ -196,7 +196,7 @@
<notebook>
<page string="Invoice">
<field context="{'partner_id': partner_id, 'price_type': 'price_type' in dir() and price_type or False, 'type': type}" name="invoice_line">
<tree string="Invoice lines">
<tree string="Invoice lines" editable="bottom">
<field name="product_id" on_change="product_id_change(product_id, uos_id, quantity, name, parent.type, parent.partner_id, parent.fiscal_position, price_unit, parent.currency_id, context, parent.company_id)"/>
<field domain="[('company_id', '=', parent.company_id), ('journal_id', '=', parent.journal_id), ('type', '&lt;&gt;', 'view')]" name="account_id" on_change="onchange_account_id(product_id,parent.partner_id,parent.type,parent.fiscal_position,account_id)" groups="base.group_account_user"/>
<field name="invoice_line_tax_id" view_mode="2" context="{'type':parent.type}" domain="[('parent_id','=',False)]"/>
@ -344,7 +344,22 @@
<field name="sent" invisible="1"/>
<notebook colspan="4">
<page string="Invoice Lines">
<field name="invoice_line" nolabel="1" widget="one2many_list" context="{'type': type}"/>
<field name="invoice_line" nolabel="1" widget="one2many_list" context="{'type': type}">
<tree string="Invoice Lines" editable="bottom">
<field name="invoice_line_tax_id" invisible="1"/>
<field name="product_id" invisible="1"/>
<field name="name"/>
<field name="account_id" groups="account.group_account_user"
domain="[('company_id', '=', parent.company_id), ('journal_id', '=', parent.journal_id), ('type', '&lt;&gt;', 'view')]"
on_change="onchange_account_id(product_id, parent.partner_id, parent.type, parent.fiscal_position,account_id)"/>
<field name="quantity"/>
<field name="uos_id" groups="product.group_uom"
on_change="uos_id_change(product_id, uos_id, quantity, name, parent.type, parent.partner_id, parent.fiscal_position, price_unit, parent.currency_id, context, parent.company_id)"/>
<field name="price_unit"/>
<field name="discount" groups="sale.group_discount_per_so_line"/>
<field name="price_subtotal"/>
</tree>
</field>
<group class="oe_subtotal_footer oe_right">
<field name="amount_untaxed"/>
<div>
@ -427,32 +442,22 @@
<field name="type">search</field>
<field name="arch" type="xml">
<search string="Search Invoice">
<group>
<field name="number"
string="Invoice"
filter_domain="['|', ('number','ilike',self),('origin','ilike',self)]"/>
<separator orientation="vertical"/>
<filter name="draft" icon="terp-document-new" string="Draft" domain="[('state','=','draft')]" help="Draft Invoices"/>
<filter name="proforma" icon="terp-gtk-media-pause" string="Proforma" domain="[('state','=','proforma2')]" help="Proforma Invoices" groups="account.group_proforma_invoices"/>
<filter name="invoices" icon="terp-dolar" string="Invoices" domain="[('state','not in',['draft','cancel'])]" help="Proforma/Open/Paid Invoices"/>
<separator orientation="vertical"/>
<filter name="unpaid" icon="terp-dolar_ok!" string="Unpaid" domain="[('state','=','open')]" help="Unpaid Invoices"/>
<separator orientation="vertical"/>
<filter domain="[('user_id','=',uid)]" help="My Invoices" icon="terp-personal"/>
<separator orientation="vertical"/>
<field name="partner_id"/>
<field name="user_id" widget="selection" string="Salesperson"/>
<field name="journal_id" widget="selection"/>
<field name="period_id" string="Period"/>
</group>
<newline/>
<field name="number" string="Invoice" filter_domain="['|', ('number','ilike',self),('origin','ilike',self)]"/>
<filter name="draft" icon="terp-document-new" string="Draft" domain="[('state','=','draft')]" help="Draft Invoices"/>
<filter name="proforma" icon="terp-gtk-media-pause" string="Proforma" domain="[('state','=','proforma2')]" help="Proforma Invoices" groups="account.group_proforma_invoices"/>
<filter name="invoices" icon="terp-dolar" string="Invoices" domain="[('state','not in',['draft','cancel'])]" help="Proforma/Open/Paid Invoices"/>
<filter name="unpaid" icon="terp-dolar_ok!" string="Unpaid" domain="[('state','=','open')]" help="Unpaid Invoices"/>
<separator/>
<filter domain="[('user_id','=',uid)]" help="My Invoices" icon="terp-personal"/>
<field name="partner_id"/>
<field name="user_id" string="Salesperson"/>
<field name="journal_id"/>
<field name="period_id" string="Period"/>
<group expand="0" string="Group By...">
<filter string="Partner" icon="terp-partner" domain="[]" context="{'group_by':'partner_id'}"/>
<filter string="Responsible" icon="terp-personal" domain="[]" context="{'group_by':'user_id'}"/>
<separator orientation="vertical"/>
<filter string="Journal" icon="terp-folder-orange" domain="[]" context="{'group_by':'journal_id'}"/>
<filter string="Status" icon="terp-stock_effects-object-colorize" domain="[]" context="{'group_by':'state'}"/>
<separator orientation="vertical"/>
<filter string="Period" icon="terp-go-month" domain="[]" context="{'group_by':'period_id'}"/>
<filter string="Invoice Date" icon="terp-go-month" domain="[]" context="{'group_by':'date_invoice'}"/>
<filter string="Due Date" icon="terp-go-month" domain="[]" context="{'group_by':'date_due'}"/>

248
addons/account/account_view.xml
View File

@ -63,15 +63,10 @@
<field name="type">search</field>
<field name="arch" type="xml">
<search string="Search Fiscalyear">
<group>
<field name="name" filter_domain="['|', ('name','ilike',self), ('code','ilike',self)]" string="Fiscal Year"/>
<separator orientation="vertical"/>
<filter string="Open" domain="[('state','=','draft')]" icon="terp-camera_test"/>
<filter string="Closed" domain="[('state','=','done')]" icon="terp-dialog-close"/>
<separator orientation="vertical"/>
<field name="state"/>
</group>
<newline/>
<field name="name" filter_domain="['|', ('name','ilike',self), ('code','ilike',self)]" string="Fiscal Year"/>
<filter string="Open" domain="[('state','=','draft')]" icon="terp-camera_test"/>
<filter string="Closed" domain="[('state','=','done')]" icon="terp-dialog-close"/>
<field name="state"/>
<group expand="0" string="Group By...">
<filter string="Status" context="{'group_by': 'state'}" icon="terp-stock_effects-object-colorize"/>
</group>
@ -146,11 +141,8 @@
<field name="type">search</field>
<field name="arch" type="xml">
<search string="Search Period">
<group>
<field name="name" filter_domain="['|', ('name','ilike',self), ('code','ilike',self)]" string="Period"/>
<separator orientation="vertical"/>
<filter string="To Close" name="draft" domain="[('state','=','draft')]" icon="terp-dialog-close"/>
</group>
<field name="name" filter_domain="['|', ('name','ilike',self), ('code','ilike',self)]" string="Period"/>
<filter string="To Close" name="draft" domain="[('state','=','draft')]" icon="terp-dialog-close"/>
</search>
</field>
</record>
@ -217,18 +209,12 @@
<field name="type">search</field>
<field name="arch" type="xml">
<search string="Accounts">
<group>
<field name="name" filter_domain="['|', ('name','ilike',self), ('code','ilike',self)]" string="Account"/>
<separator orientation="vertical"/>
<filter icon="terp-sale" string="Receivable Accounts" domain="[('type','=','receivable')]"/>
<filter icon="terp-purchase" string="Payable Accounts" domain="[('type','=','payable')]"/>
<separator orientation="vertical"/>
<field name="user_type"/>
</group>
<newline/>
<field name="name" filter_domain="['|', ('name','ilike',self), ('code','ilike',self)]" string="Account"/>
<filter icon="terp-sale" string="Receivable Accounts" domain="[('type','=','receivable')]"/>
<filter icon="terp-purchase" string="Payable Accounts" domain="[('type','=','payable')]"/>
<field name="user_type"/>
<group expand="0" string="Group By...">
<filter string="Parent Account" icon="terp-folder-orange" domain="" context="{'group_by':'parent_id'}"/>
<separator orientation="vertical"/>
<filter string="Account Type" icon="terp-stock_symbol-selection" domain="" context="{'group_by':'user_type'}"/>
<filter string="Internal Type" icon="terp-stock_symbol-selection" domain="" context="{'group_by':'type'}"/>
</group>
@ -440,21 +426,15 @@
<field name="type">search</field>
<field name="arch" type="xml">
<search string="Search Account Journal">
<group>
<field name="name" filter_domain="['|', ('name','ilike',self), ('code','ilike',self)]" string="Journal"/>
<separator orientation="vertical"/>
<filter domain="['|', ('type', '=', 'sale'), ('type', '=', 'sale_refund')]" string="Sale" icon="terp-camera_test"/>
<filter domain="['|', ('type', '=', 'purchase'), ('type', '=', 'purchase_refund')]" string="Purchase" icon="terp-purchase"/>
<filter domain="['|', ('type', '=', 'cash'), ('type', '=', 'bank')]" string="Liquidity" icon="terp-dolar"/>
<filter domain="['|', ('type', '=', 'general'), ('type', '=', 'situation')]" string="Others" icon="terp-stock"/>
<separator orientation="vertical"/>
<field name="user_id"/>
</group>
<newline/>
<group expand="0" string="Group By...">
<filter string="User" context="{'group_by':'user_id'}" icon="terp-personal"/>
<separator orientation="vertical"/>
<filter string="Type" context="{'group_by':'type'}" icon="terp-stock_symbol-selection"/>
<filter string="User" context="{'group_by':'user_id'}" icon="terp-personal"/>
<filter string="Type" context="{'group_by':'type'}" icon="terp-stock_symbol-selection"/>
</group>
</search>
</field>
@ -542,22 +522,15 @@
<field name="type">search</field>
<field name="arch" type="xml">
<search string="Search Bank Statements">
<group>
<field name="name" string="Bank Statement"/>
<separator orientation="vertical"/>
<field name="date"/>
<separator orientation="vertical"/>
<filter string="Draft" name="state_draft" domain="[('state','=','draft')]" icon="terp-document-new"/>
<filter string="Open" name="state_open" domain="[('state','=','open')]" icon="terp-check"/>
<filter string="Confirmed" name="state_confirmed" domain="[('state','=','confirm')]" icon="terp-camera_test"/>
<separator orientation="vertical"/>
<field name="journal_id" widget='selection' domain="[('type', '=', 'cash')]" />
</group>
<newline/>
<field name="name" string="Bank Statement"/>
<field name="date"/>
<filter string="Draft" name="state_draft" domain="[('state','=','draft')]" icon="terp-document-new"/>
<filter string="Open" name="state_open" domain="[('state','=','open')]" icon="terp-check"/>
<filter string="Confirmed" name="state_confirmed" domain="[('state','=','confirm')]" icon="terp-camera_test"/>
<field name="journal_id" domain="[('type', '=', 'cash')]" />
<group expand="0" string="Group By...">
<filter string="Journal" context="{'group_by': 'journal_id'}" icon="terp-folder-orange"/>
<filter string="Status" context="{'group_by': 'state'}" icon="terp-stock_effects-object-colorize"/>
<separator orientation="vertical"/>
<filter string="Period" context="{'group_by': 'period_id'}" icon="terp-go-month"/>
</group>
</search>
@ -587,22 +560,15 @@
<field name="type">search</field>
<field name="arch" type="xml">
<search string="Search Bank Statements">
<group>
<field name="name" string="Bank Statement"/>
<separator orientation="vertical"/>
<field name="date"/>
<separator orientation="vertical"/>
<filter string="Draft" domain="[('state','=','draft')]" icon="terp-document-new"/>
<filter string="Confirmed" domain="[('state','=','confirm')]" icon="terp-camera_test"/>
<separator orientation="vertical"/>
<field name="period_id"/>
<field name="journal_id" widget="selection" domain="[('type', '=', 'bank')]" />
</group>
<newline/>
<field name="name" string="Bank Statement"/>
<field name="date"/>
<filter string="Draft" domain="[('state','=','draft')]" icon="terp-document-new"/>
<filter string="Confirmed" domain="[('state','=','confirm')]" icon="terp-camera_test"/>
<field name="period_id"/>
<field name="journal_id" domain="[('type', '=', 'bank')]" />
<group expand="0" string="Group By...">
<filter string="Journal" context="{'group_by': 'journal_id'}" icon="terp-folder-orange"/>
<filter string="Status" context="{'group_by': 'state'}" icon="terp-stock_effects-object-colorize"/>
<separator orientation="vertical"/>
<filter string="Period" context="{'group_by': 'period_id'}" icon="terp-go-month"/>
</group>
</search>
@ -833,7 +799,7 @@
<search string="Account Tax Code">
<field name="name" filter_domain="['|', ('name','ilike',self), ('code','ilike',self)]" string="Tax Code"/>
<field name="parent_id"/>
<field name="company_id" widget="selection" groups="base.group_multi_company"/>
<field name="company_id" groups="base.group_multi_company"/>
</search>
</field>
</record>
@ -916,10 +882,8 @@
<field name="type">search</field>
<field name="arch" type="xml">
<search string="Search Taxes">
<group>
<field name="name" filter_domain="['|', ('name','ilike',self), ('description','ilike',self)]" string="Tax"/>
<field name="company_id" widget="selection" groups="base.group_multi_company"/>
</group>
<field name="name" filter_domain="['|', ('name','ilike',self), ('description','ilike',self)]" string="Tax"/>
<field name="company_id" groups="base.group_multi_company"/>
</search>
</field>
</record>
@ -1195,38 +1159,26 @@
<field name="type">search</field>
<field name="arch" type="xml">
<search string="Search Journal Items">
<group>
<field name="date"/>
<separator orientation="vertical"/>
<filter icon="terp-document-new" string="Unbalanced" domain="[('state','=','draft')]" help="Unbalanced Journal Items"/>
<separator orientation="vertical"/>
<filter icon="terp-document-new" string="Unposted" domain="[('move_id.state','=','draft')]" help="Unposted Journal Items"/>
<filter name="posted" icon="terp-camera_test" string="Posted" domain="[('move_id.state','=','posted')]" help="Posted Journal Items"/>
<separator orientation="vertical"/>
<filter
icon="terp-dolar_ok!"
string="Unreconciled"
domain="[('reconcile_id','=',False), ('account_id.reconcile','=',True)]" help="Unreconciled Journal Items"
name="unreconciled"/>
<separator orientation="vertical"/>
<filter string="Next Partner to Reconcile" help="Next Partner Entries to reconcile" name="next_partner" context="{'next_partner_only': 1}" icon="terp-gtk-jump-to-ltr" domain="[('account_id.reconcile','=',True),('reconcile_id','=',False)]"/>
<separator orientation="vertical"/>
<field name="move_id" string="Number (Move)"/>
<field name="account_id"/>
<field name="partner_id"/>
<field name="journal_id" widget="selection" context="{'journal_id':self}"/>
<field name="period_id" context="{'period_id':self}"/>
</group>
<newline/>
<field name="date"/>
<filter icon="terp-document-new" string="Unbalanced" domain="[('state','=','draft')]" help="Unbalanced Journal Items"/>
<separator/>
<filter icon="terp-document-new" string="Unposted" domain="[('move_id.state','=','draft')]" help="Unposted Journal Items"/>
<filter name="posted" icon="terp-camera_test" string="Posted" domain="[('move_id.state','=','posted')]" help="Posted Journal Items"/>
<separator/>
<filter icon="terp-dolar_ok!" string="Unreconciled" domain="[('reconcile_id','=',False), ('account_id.reconcile','=',True)]" help="Unreconciled Journal Items" name="unreconciled"/>
<separator/>
<filter string="Next Partner to Reconcile" help="Next Partner Entries to reconcile" name="next_partner" context="{'next_partner_only': 1}" icon="terp-gtk-jump-to-ltr" domain="[('account_id.reconcile','=',True),('reconcile_id','=',False)]"/>
<field name="move_id" string="Number (Move)"/>
<field name="account_id"/>
<field name="partner_id"/>
<field name="journal_id" context="{'journal_id':self}"/>
<field name="period_id" context="{'period_id':self}"/>
<group expand="0" string="Group By...">
<filter string="Partner" icon="terp-partner" domain="[]" context="{'group_by':'partner_id'}"/>
<separator orientation="vertical"/>
<filter string="Journal" icon="terp-folder-orange" domain="[]" context="{'group_by':'journal_id'}"/>
<filter string="Account" icon="terp-folder-green" context="{'group_by':'account_id'}"/>
<separator orientation="vertical"/>
<filter string="Period" icon="terp-go-month" domain="[]" context="{'group_by':'period_id'}"/>
</group>
<newline/>
</search>
</field>
</record>
@ -1444,27 +1396,19 @@
<field name="type">search</field>
<field name="arch" type="xml">
<search string="Search Move">
<group>
<field name="name" filter_domain="['|', ('name','ilike',self), ('ref','ilike',self)]" string="Move"/>
<separator orientation="vertical"/>
<field name="date"/>
<separator orientation="vertical"/>
<filter icon="terp-document-new" string="Unposted" domain="[('state','=','draft')]" help="Unposted Journal Entries"/>
<filter icon="terp-camera_test" string="Posted" domain="[('state','=','posted')]" help="Posted Journal Entries"/>
<separator orientation="vertical"/>
<filter icon="terp-gtk-jump-to-ltr" string="To Review" domain="[('to_check','=',True)]" help="Journal Entries to Review"/>
<separator orientation="vertical"/>
<field name="partner_id"/>
<field name="journal_id" widget="selection"/>
<field name="period_id"/>
</group>
<newline/>
<field name="name" filter_domain="['|', ('name','ilike',self), ('ref','ilike',self)]" string="Move"/>
<field name="date"/>
<filter icon="terp-document-new" string="Unposted" domain="[('state','=','draft')]" help="Unposted Journal Entries"/>
<filter icon="terp-camera_test" string="Posted" domain="[('state','=','posted')]" help="Posted Journal Entries"/>
<separator/>
<filter icon="terp-gtk-jump-to-ltr" string="To Review" domain="[('to_check','=',True)]" help="Journal Entries to Review"/>
<field name="partner_id"/>
<field name="journal_id"/>
<field name="period_id"/>
<group expand="0" string="Group By...">
<filter string="Partner" icon="terp-partner" domain="[]" context="{'group_by':'partner_id'}"/>
<separator orientation="vertical"/>
<filter string="Journal" icon="terp-folder-orange" domain="[]" context="{'group_by':'journal_id'}"/>
<filter string="States" icon="terp-stock_effects-object-colorize" domain="[]" context="{'group_by':'state'}"/>
<separator orientation="vertical"/>
<filter string="Period" icon="terp-go-month" domain="[]" context="{'group_by':'period_id'}"/>
<filter string="Date" icon="terp-go-month" domain="[]" context="{'group_by':'date'}"/>
</group>
@ -1673,16 +1617,11 @@
<field name="type">search</field>
<field name="arch" type="xml">
<search string="Journal Entry Model">
<group>
<field name="name" string="Journal Entry Model"/>
<separator orientation="vertical"/>
<filter string="Sale" icon="terp-camera_test" domain="[('journal_id.type', '=', 'sale')]"/>
<filter string="Purchase" icon="terp-purchase" domain="[('journal_id.type', '=', 'purchase')]"/>
<separator orientation="vertical"/>
<field name="journal_id" widget="selection"/>
<field name="company_id" widget="selection" groups="base.group_multi_company"/>
</group>
<newline/>
<field name="name" string="Journal Entry Model"/>
<filter string="Sale" icon="terp-camera_test" domain="[('journal_id.type', '=', 'sale')]"/>
<filter string="Purchase" icon="terp-purchase" domain="[('journal_id.type', '=', 'purchase')]"/>
<field name="journal_id"/>
<field name="company_id" groups="base.group_multi_company"/>
<group expand="0" string="Group By...">
<filter string="Journal" icon="terp-folder-orange" domain="[]" context="{'group_by':'journal_id'}"/>
</group>
@ -1852,17 +1791,11 @@
<field name="type">search</field>
<field name="arch" type="xml">
<search string="Entry Subscription">
<group>
<field name="name" string="Account Subscription"/>
<separator orientation="vertical"/>
<field name="date_start"/>
<separator orientation="vertical"/>
<filter icon="terp-document-new" string="Draft" domain="[('state','=','draft')]" help="Draft Subscription"/>
<filter icon="terp-camera_test" string="Running" domain="[('state','=','running')]" help="Running Subscription"/>
<separator orientation="vertical"/>
<field name="model_id"/>
</group>
<newline/>
<field name="name" string="Account Subscription"/>
<field name="date_start"/>
<filter icon="terp-document-new" string="Draft" domain="[('state','=','draft')]" help="Draft Subscription"/>
<filter icon="terp-camera_test" string="Running" domain="[('state','=','running')]" help="Running Subscription"/>
<field name="model_id"/>
<group expand="0" string="Group By...">
<filter string="Model" icon="terp-folder-orange" domain="[]" context="{'group_by':'model_id'}"/>
<filter string="State" icon="terp-stock_effects-object-colorize" domain="[]" context="{'group_by':'state'}"/>
@ -2119,17 +2052,12 @@
<field name="type">search</field>
<field name="arch" type="xml">
<search string="Search Account Templates">
<group>
<field name="name" filter_domain="['|', ('name','ilike',self), ('code','ilike',self)]" string="Account Template"/>
<separator orientation="vertical"/>
<filter icon="terp-sale" string="Receivale Accounts" domain="[('type','=','receivable')]"/>
<filter icon="terp-purchase" string="Payable Accounts" domain="[('type','=','payable')]"/>
<separator orientation="vertical"/>
<field name="parent_id"/>
<field name="user_type"/>
<field name="type"/>
</group>
<newline/>
<field name="name" filter_domain="['|', ('name','ilike',self), ('code','ilike',self)]" string="Account Template"/>
<filter icon="terp-sale" string="Receivale Accounts" domain="[('type','=','receivable')]"/>
<filter icon="terp-purchase" string="Payable Accounts" domain="[('type','=','payable')]"/>
<field name="parent_id"/>
<field name="user_type"/>
<field name="type"/>
<group expand="0" string="Group By...">
<filter string="Internal Type" icon="terp-stock_symbol-selection" domain="[]" context="{'group_by':'type'}"/>
<filter string="Account Type" icon="terp-stock_symbol-selection" domain="[]" context="{'group_by':'user_type'}"/>
@ -2188,20 +2116,14 @@
<field name="type">search</field>
<field name="arch" type="xml">
<search string="Search Chart of Account Templates">
<group>
<field name="name" string="Account Template"/>
<separator orientation="vertical"/>
<field name="account_root_id"/>
<field name="bank_account_view_id"/>
</group>
<newline/>
<field name="name" string="Account Template"/>
<field name="account_root_id"/>
<field name="bank_account_view_id"/>
<group expand="0" string="Group By...">
<filter string="Root Account" icon="terp-folder-orange" domain="[]" context="{'group_by':'account_root_id'}"/>
<filter string="Bank Account" icon="terp-folder-orange" domain="[]" context="{'group_by':'bank_account_view_id'}"/>
<separator orientation="vertical"/>
<filter string="Receivable Account" icon="terp-sale" domain="[]" context="{'group_by':'property_account_receivable'}"/>
<filter string="Payable Account" icon="terp-purchase" domain="[]" context="{'group_by':'property_account_payable'}"/>
<separator orientation="vertical"/>
<filter string="Income Account" icon="terp-sale" domain="[]" context="{'group_by':'property_account_income_categ'}"/>
<filter string="Expense Account" icon="terp-purchase" domain="[]" context="{'group_by':'property_account_expense_categ'}"/>
</group>
@ -2310,14 +2232,10 @@
<field name="type">search</field>
<field name="arch" type="xml">
<search string="Search Tax Templates">
<group>
<field name="name" filter_domain="['|', ('name','ilike',self), ('description','ilike',self)]" string="Tax Template"/>
<separator orientation="vertical"/>
<filter icon="terp-sale" string="Sale" domain="[('type_tax_use','=','sale')]" help="Taxes used in Sales"/>
<filter icon="terp-purchase" string="Purchase" domain="[('type_tax_use','=','purchase')]" help="Taxes used in Purchases"/>
<separator orientation="vertical"/>
<field name="chart_template_id"/>
</group>
<field name="name" filter_domain="['|', ('name','ilike',self), ('description','ilike',self)]" string="Tax Template"/>
<filter icon="terp-sale" string="Sale" domain="[('type_tax_use','=','sale')]" help="Taxes used in Sales"/>
<filter icon="terp-purchase" string="Purchase" domain="[('type_tax_use','=','purchase')]" help="Taxes used in Purchases"/>
<field name="chart_template_id"/>
</search>
</field>
</record>
@ -2353,11 +2271,8 @@
<field name="type">search</field>
<field name="arch" type="xml">
<search string="Search tax template">
<group>
<field name="name" filter_domain="['|', ('name','ilike',self), ('code','ilike',self)]" string="Tax Template"/>
<field name="parent_id"/>
</group>
<newline/>
<field name="name" filter_domain="['|', ('name','ilike',self), ('code','ilike',self)]" string="Tax Template"/>
<field name="parent_id"/>
<group expand="0" string="Group By...">
<filter string="Parent Code" icon="terp-folder-orange" domain="[]" context="{'group_by':'parent_id'}"/>
</group>
@ -2601,7 +2516,7 @@ action = pool.get('res.config').next(cr, uid, [], context)
<h1><field name="name" class="oe_inline" attrs="{'invisible':[('name','=','/')]}"/></h1>
<group>
<group>
<field name="journal_id" on_change="onchange_journal_id(journal_id)" widget="selection"/>
<field name="journal_id" on_change="onchange_journal_id(journal_id)" widget="selection" domain="[('type', '=', 'cash')]" />
<field name="user_id" readonly="1" string="Responsible"/>
<field name="total_entry_encoding"/>
<field name='company_id' widget="selection" groups="base.group_multi_company" />
@ -2789,16 +2704,11 @@ action = pool.get('res.config').next(cr, uid, [], context)
<field name="type">search</field>
<field name="arch" type="xml">
<search string="Account Report">
<group>
<field name="name" string="Account Report"/>
<separator orientation="vertical"/>
<field name="account_report_id"/>
<field name="type"/>
</group>
<newline/>
<field name="name" string="Account Report"/>
<field name="type"/>
<field name="account_report_id"/>
<group expand="0" string="Group By...">
<filter string="Parent Report" icon="terp-folder-orange" domain="" context="{'group_by':'parent_id'}"/>
<separator orientation="vertical"/>
<filter string="Report Type" icon="terp-stock_symbol-selection" domain="[]" context="{'group_by':'type'}"/>
</group>
</search>

29
addons/account/i18n/es_EC.po
View File

@ -10,15 +10,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-02-08 00:35+0000\n"
"PO-Revision-Date: 2011-12-31 16:16+0000\n"
"Last-Translator: Christopher Ormaza - (Ecuadorenlinea.net) "
"<chris.ormaza@gmail.com>\n"
"PO-Revision-Date: 2012-07-30 03:26+0000\n"
"Last-Translator: Cristian Salamea (Gnuthink) <ovnicraft@gmail.com>\n"
"Language-Team: Spanish (Ecuador) <es_EC@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-07-14 05:58+0000\n"
"X-Generator: Launchpad (build 15614)\n"
"X-Launchpad-Export-Date: 2012-08-01 04:43+0000\n"
"X-Generator: Launchpad (build 15719)\n"
#. module: account
#: view:account.invoice.report:0
@ -446,7 +445,7 @@ msgstr "Total crédito"
#. module: account
#: view:account.move.line.unreconcile.select:0
msgid "Open for Unreconciliation"
msgstr ""
msgstr "Abrir para romper conciliación"
#. module: account
#: field:account.account.template,chart_template_id:0
@ -1612,7 +1611,7 @@ msgstr "Base Imponible"
#. module: account
#: view:account.partner.reconcile.process:0
msgid "Go to Next Partner"
msgstr ""
msgstr "Ir a la siguiente empresa"
#. module: account
#: view:account.bank.statement:0
@ -2859,7 +2858,7 @@ msgstr ""
#: model:ir.actions.act_window,name:account.action_tax_code_list
#: model:ir.ui.menu,name:account.menu_action_tax_code_list
msgid "Tax Codes"
msgstr ""
msgstr "Códigos de impuestos"
#. module: account
#: view:account.account:0
@ -3229,7 +3228,7 @@ msgstr "Plantillas para el plan contable"
#. module: account
#: model:ir.actions.act_window,name:account.action_wizard_multi_chart
msgid "Set Your Accounting Options"
msgstr ""
msgstr "Configurar tu Contabilidad"
#. module: account
#: view:report.account.sales:0
@ -4405,7 +4404,7 @@ msgstr "Reconcile Writeoff"
#. module: account
#: view:report.account.receivable:0
msgid "Accounts by Type"
msgstr ""
msgstr "Cuentas por tipo"
#. module: account
#: view:account.bank.statement:0
@ -4447,7 +4446,7 @@ msgstr "res_config_contents"
#. module: account
#: view:account.unreconcile:0
msgid "Unreconciliate Transactions"
msgstr ""
msgstr "Transacciones no conciliadas"
#. module: account
#: help:account.chart.template,visible:0
@ -4650,7 +4649,7 @@ msgstr "Fecha de realizacion"
#. module: account
#: view:account.unreconcile.reconcile:0
msgid "Unreconciliation Transactions"
msgstr ""
msgstr "Desconcialiación de Transacciones"
#. module: account
#: field:account.tax,ref_tax_code_id:0
@ -4785,7 +4784,7 @@ msgstr "Pagado"
#. module: account
#: view:account.period.close:0
msgid "Are you sure?"
msgstr ""
msgstr "¿Está Seguro?"
#. module: account
#: help:account.move.line,statement_id:0
@ -5183,7 +5182,7 @@ msgstr "Cuenta impuesto"
#. module: account
#: view:account.automatic.reconcile:0
msgid "Reconciliation Result"
msgstr ""
msgstr "Resultado de conciliación"
#. module: account
#: model:account.financial.report,name:account.account_financial_report_balancesheet0
@ -6173,7 +6172,7 @@ msgstr "Impuesto de venta(%)"
#. module: account
#: view:account.addtmpl.wizard:0
msgid "Create an Account Based on this Template"
msgstr ""
msgstr "Crear una cuenta basada en esta plantilla"
#. module: account
#: view:account.account.type:0

42
addons/account/i18n/nl_BE.po
View File

@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 5.0.0\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2012-02-08 00:35+0000\n"
"PO-Revision-Date: 2010-07-22 16:28+0000\n"
"Last-Translator: Niels Huylebroeck <Unknown>\n"
"PO-Revision-Date: 2012-07-27 12:48+0000\n"
"Last-Translator: Els Van Vossel (Agaplan) <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: 2012-07-14 05:58+0000\n"
"X-Generator: Launchpad (build 15614)\n"
"X-Launchpad-Export-Date: 2012-07-28 04:57+0000\n"
"X-Generator: Launchpad (build 15694)\n"
#. module: account
#: view:account.invoice.report:0
@ -444,7 +444,7 @@ msgstr "Totaal credit"
#. module: account
#: view:account.move.line.unreconcile.select:0
msgid "Open for Unreconciliation"
msgstr ""
msgstr "Afpunting ongedaan maken"
#. module: account
#: field:account.account.template,chart_template_id:0
@ -1611,7 +1611,7 @@ msgstr "Onbelast"
#. module: account
#: view:account.partner.reconcile.process:0
msgid "Go to Next Partner"
msgstr ""
msgstr "Naar volgende relatie"
#. module: account
#: view:account.bank.statement:0
@ -2854,7 +2854,7 @@ msgstr ""
#: model:ir.actions.act_window,name:account.action_tax_code_list
#: model:ir.ui.menu,name:account.menu_action_tax_code_list
msgid "Tax Codes"
msgstr ""
msgstr "Btw-codes"
#. module: account
#: view:account.account:0
@ -3226,7 +3226,7 @@ msgstr "Sjablonen boekhoudplan"
#. module: account
#: model:ir.actions.act_window,name:account.action_wizard_multi_chart
msgid "Set Your Accounting Options"
msgstr ""
msgstr "Stel uw boekhouding in"
#. module: account
#: view:report.account.sales:0
@ -4402,7 +4402,7 @@ msgstr "Afpunten met afschrijving"
#. module: account
#: view:report.account.receivable:0
msgid "Accounts by Type"
msgstr ""
msgstr "Rekeningen per type"
#. module: account
#: view:account.bank.statement:0
@ -4444,7 +4444,7 @@ msgstr "res_config_contents"
#. module: account
#: view:account.unreconcile:0
msgid "Unreconciliate Transactions"
msgstr ""
msgstr "Afpuntingen ongedaan maken"
#. module: account
#: help:account.chart.template,visible:0
@ -4645,7 +4645,7 @@ msgstr "Bewerkingsdatum"
#. module: account
#: view:account.unreconcile.reconcile:0
msgid "Unreconciliation Transactions"
msgstr ""
msgstr "Afpuntingen ongedaan maken"
#. module: account
#: field:account.tax,ref_tax_code_id:0
@ -4780,7 +4780,7 @@ msgstr "Betaald"
#. module: account
#: view:account.period.close:0
msgid "Are you sure?"
msgstr ""
msgstr "Bent u zeker?"
#. module: account
#: help:account.move.line,statement_id:0
@ -5177,7 +5177,7 @@ msgstr "Btw-rekening"
#. module: account
#: view:account.automatic.reconcile:0
msgid "Reconciliation Result"
msgstr ""
msgstr "Afpuntresultaat"
#. module: account
#: model:account.financial.report,name:account.account_financial_report_balancesheet0
@ -6169,7 +6169,7 @@ msgstr "Verkoop-btw (%)"
#. module: account
#: view:account.addtmpl.wizard:0
msgid "Create an Account Based on this Template"
msgstr ""
msgstr "Maak een rekening op basis van deze sjabloon"
#. module: account
#: view:account.account.type:0
@ -7310,7 +7310,7 @@ msgstr "Hoofdrekeningsjabloon"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_configuration_installer
msgid "Configure your Chart of Accounts"
msgstr ""
msgstr "Installeer uw boekhoudplan"
#. module: account
#: view:account.bank.statement:0
@ -8205,7 +8205,7 @@ msgstr "Omgekeerde analytische balans -"
#. module: account
#: view:account.move.bank.reconcile:0
msgid "Open for Bank Reconciliation"
msgstr ""
msgstr "Bank afpunten"
#. module: account
#: view:account.analytic.line:0
@ -8394,7 +8394,7 @@ msgstr ""
#. module: account
#: view:account.tax.template:0
msgid "Compute Code for Taxes Included Prices"
msgstr ""
msgstr "Bereken code voor prijzen inclusief btw"
#. module: account
#: code:addons/account/account_invoice.py:1030
@ -9071,7 +9071,7 @@ msgstr "Verkopen van dit jaar per type"
#. module: account
#: view:account.analytic.cost.ledger.journal.report:0
msgid "Cost Ledger for Period"
msgstr ""
msgstr "Analytisch dagboek voor periode"
#. module: account
#: help:account.tax,child_depend:0
@ -9539,7 +9539,7 @@ msgstr "U moet een bankrekening instellen in het afpuntjournaal."
#. module: account
#: view:account.move.line.reconcile:0
msgid "Reconciliation Transactions"
msgstr ""
msgstr "Afpunttransacties"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_common_menu
@ -9644,7 +9644,7 @@ msgstr "Vervaldatum"
#. module: account
#: view:account.move.journal:0
msgid "Standard Entries"
msgstr ""
msgstr "Standaardboekingen"
#. module: account
#: help:account.journal,type:0
@ -10598,7 +10598,7 @@ msgstr ""
#. module: account
#: view:account.payment.term:0
msgid "Description on Invoices"
msgstr ""
msgstr "Omschrijving op facturen"
#. module: account
#: model:ir.model,name:account.model_account_analytic_chart

308
addons/account/i18n/pt_BR.po
View File

@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2012-02-08 00:35+0000\n"
"PO-Revision-Date: 2012-06-20 16:26+0000\n"
"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
"PO-Revision-Date: 2012-07-28 14:05+0000\n"
"Last-Translator: Fábio Martinelli <webmaster@guaru.net>\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: 2012-07-14 05:57+0000\n"
"X-Generator: Launchpad (build 15614)\n"
"X-Launchpad-Export-Date: 2012-07-29 04:37+0000\n"
"X-Generator: Launchpad (build 15694)\n"
#. module: account
#: view:account.invoice.report:0
@ -3235,7 +3235,7 @@ msgstr "Modelo de plano de contas"
#. module: account
#: model:ir.actions.act_window,name:account.action_wizard_multi_chart
msgid "Set Your Accounting Options"
msgstr ""
msgstr "Defina suas opções Contábeis"
#. module: account
#: view:report.account.sales:0
@ -4222,6 +4222,10 @@ msgid ""
"some non legal fields or you must unconfirm the journal entry first! \n"
"%s"
msgstr ""
"Você não pode fazer essa modificação em uma entrada confirmada! Você pode "
"apenas mudar alguns campos não legais ou você deve primeiro desconfirmar a "
"entrada de diário em primeiro lugar\" \n"
"%s"
#. module: account
#: field:res.company,paypal_account:0
@ -4472,6 +4476,10 @@ msgid ""
"you want to generate accounts of this template only when loading its child "
"template."
msgstr ""
"Marque como False se você não quer que este template seja usado no "
"configurador que gera o Plano de Contas dos modelos, isto é útil quando você "
"deseja criar as contas desse modelo somente quando for carregar os modelos "
"filhos."
#. module: account
#: view:account.use.model:0
@ -4816,6 +4824,9 @@ msgid ""
"You can not define children to an account with internal type different of "
"\"View\"! "
msgstr ""
"Erro de configuração!\n"
"Você não pode definir um filho a uma conta com tipo interno diferente de "
"\"Visualização\"! "
#. module: account
#: code:addons/account/account.py:923
@ -5120,6 +5131,10 @@ msgid ""
"encode the sale and purchase rates or choose from list of taxes. This last "
"choice assumes that the set of tax defined on this template is complete"
msgstr ""
"Esta lógica ajuda você a escolher se você quer propor para o usuário "
"codificar as taxas de compra e venda ou escolher de um conjunto de impostos. "
" Esta última escolha pressupõe que o conjunto de imposto definido para o "
"modelo escolhido está completa"
#. module: account
#: view:account.financial.report:0
@ -5748,7 +5763,7 @@ msgstr "Sub-contas"
#: code:addons/account/account_move_line.py:1214
#, python-format
msgid "Move name (id): %s (%s)"
msgstr ""
msgstr "Mova nome (id) %s (%s)"
#. module: account
#: view:account.move.line.reconcile:0
@ -6091,6 +6106,9 @@ msgid ""
"You can not define children to an account with internal type different of "
"\"View\"! "
msgstr ""
"Erro de configuração!\n"
"Você não pode definir um filho a uma conta com tipo interno diferente de "
"\"Visualização\"! "
#. module: account
#: help:res.partner.bank,journal_id:0
@ -6211,6 +6229,10 @@ msgid ""
"choice assumes that the set of tax defined for the chosen template is "
"complete"
msgstr ""
"Este logica ajuda você a escolher se você quer propor ao usuário para "
"codificar as vendas e as taxas de compra ou use os campos usuais m2o. Esta "
"última escolha pressupõe que o conjunto de imposto definido para o modelo "
"escolhido está completa"
#. module: account
#: report:account.vat.declaration:0
@ -6230,7 +6252,7 @@ msgstr "Faturas em Aberto e Pagos"
#. module: account
#: selection:account.financial.report,display_detail:0
msgid "Display children flat"
msgstr ""
msgstr "Mostrar plano filho"
#. module: account
#: code:addons/account/account.py:629
@ -6662,7 +6684,7 @@ msgstr "Criar lançamentos recorrentes manuais no diário escolhido."
#. module: account
#: help:res.partner.bank,currency_id:0
msgid "Currency of the related account journal."
msgstr ""
msgstr "Moeda da conta do diário relacionada."
#. module: account
#: code:addons/account/account.py:1563
@ -6787,7 +6809,7 @@ msgstr "Criar lançamento"
#: code:addons/account/account.py:182
#, python-format
msgid "Profit & Loss (Expense account)"
msgstr ""
msgstr "Ganhos e perdas (conta de Despesa)"
#. module: account
#: code:addons/account/account.py:622
@ -6914,6 +6936,9 @@ msgid ""
"some non legal fields or you must unreconcile first!\n"
"%s"
msgstr ""
"Você não pode fazer essa modificação em uma entrada reconciliada! Você pode "
"apenas mudar alguns campos não legais ou você deve desconciliar primeiro!\n"
"%s"
#. module: account
#: report:account.general.ledger:0
@ -7054,6 +7079,9 @@ msgid ""
"Please define BIC/Swift code on bank for bank type IBAN Account to make "
"valid payments"
msgstr ""
"\n"
"Por favor defina o BIC/Swift code no Banco para o tipo de conta IBAN para "
"fazer pagamentos válidos"
#. module: account
#: report:account.analytic.account.cost_ledger:0
@ -7186,7 +7214,7 @@ msgstr "Documento de Origem"
#: code:addons/account/account.py:1432
#, python-format
msgid "You can not delete a posted journal entry \"%s\"!"
msgstr ""
msgstr "Você não pode excluir um lançamento do diário publicado \"%s\"!"
#. module: account
#: selection:account.partner.ledger,filter:0
@ -7360,7 +7388,7 @@ msgstr "Entradas Postadas"
#. module: account
#: help:account.payment.term.line,value_amount:0
msgid "For percent enter a ratio between 0-1."
msgstr ""
msgstr "Para porcentagem introduzir um razão entre 0-1."
#. module: account
#: report:account.invoice:0
@ -7590,7 +7618,7 @@ msgstr "Os prazos para gerar entradas de abertura não foram encontrados"
#. module: account
#: model:account.account.type,name:account.data_account_type_view
msgid "Root/View"
msgstr ""
msgstr "Origem/Visualização"
#. module: account
#: code:addons/account/account.py:3121
@ -7660,7 +7688,7 @@ msgstr "Multi-Moedas"
#. module: account
#: field:account.model.line,date_maturity:0
msgid "Maturity Date"
msgstr ""
msgstr "Data de Vencimento"
#. module: account
#: code:addons/account/account_move_line.py:1302
@ -7706,6 +7734,11 @@ msgid ""
"few new accounts (You don't need to define the whole structure that is "
"common to both several times)."
msgstr ""
"Este campo opcional te permite criar um link para um modelo específico de "
"plano de contas que pode ser diferente do que o superior pertence. Isto "
"permite a você definir o plano de contas que amplia e completa com algumas "
"novas contas (você não precisa definir toda uma estrutura que é comum aos "
"dois várias vezes)."
#. module: account
#: view:account.move:0
@ -7758,6 +7791,7 @@ msgstr "Cancelar Faturas Selecionadas"
msgid ""
"This field is used to generate legal reports: profit and loss, balance sheet."
msgstr ""
"Este campo é usado para gerar relatórios legais: de lucros e perdas, balanço."
#. module: account
#: model:ir.actions.act_window,help:account.action_review_payment_terms_installer
@ -7767,6 +7801,10 @@ msgid ""
"terms for each letter. Each customer or supplier can be assigned to one of "
"these payment terms."
msgstr ""
"Termos de pagamento define as condições para pagamento de um cliente ou "
"fornecedor em um ou mais pagamentos. Lembretes periódicos irão usar os "
"termos de pagamento em cada aviso. Cada cliente ou fornecedor pode ser "
"associado para um desses termos de pagamento."
#. module: account
#: selection:account.entries.report,month:0
@ -7897,7 +7935,7 @@ msgstr "Quantidade ideal de entradas."
#. module: account
#: view:account.financial.report:0
msgid "Parent Report"
msgstr ""
msgstr "Relatório"
#. module: account
#: view:account.state.open:0
@ -7947,7 +7985,7 @@ msgstr " 7 Dias "
#. module: account
#: field:account.bank.statement,balance_end:0
msgid "Computed Balance"
msgstr ""
msgstr "Balanço computado"
#. module: account
#: field:account.account,parent_id:0
@ -8032,7 +8070,7 @@ msgstr "Status da Linha de Movimento"
#. module: account
#: model:ir.model,name:account.model_account_move_line_reconcile
msgid "Account move line reconcile"
msgstr ""
msgstr "Reconciliar movimentação de linha de conta"
#. module: account
#: view:account.subscription.generate:0
@ -8075,7 +8113,7 @@ msgstr "Selecione uma moeda para ser usada na fatura"
#, python-format
msgid ""
"The bank account defined on the selected chart of accounts hasn't a code."
msgstr ""
msgstr "A conta bancária definida no plano de contas não possui um código"
#. module: account
#: code:addons/account/wizard/account_invoice_refund.py:108
@ -8092,7 +8130,7 @@ msgstr "Sem Linhas na Fatura !"
#. module: account
#: view:account.financial.report:0
msgid "Report Type"
msgstr ""
msgstr "Tipo de Relatório"
#. module: account
#: view:account.analytic.account:0
@ -8121,6 +8159,8 @@ msgid ""
"Select Fiscal Year which you want to remove entries for its End of year "
"entries journal"
msgstr ""
"Escolha o Ano Fiscal que você deseja remover entradas de diário de "
"Fechamento de ano"
#. module: account
#: field:account.tax.template,type_tax_use:0
@ -8153,6 +8193,12 @@ msgid ""
"Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
"generate analytic entries on the related account."
msgstr ""
"Um plano de contas normal tem uma estrutura definida por uma legislação "
"mínima obrigatória no país. A estrutura do plano de contas analítico deve "
"refletir sua própria necessidade empresarial em termos de relatórios de "
"receitas/despesas. Eles são geralmente estruturados por contratos, projetos, "
"produtos ou departamentos. A maioria das operações do OpenErp (faturas, "
"planilhas de tempo, despesas, etc) geram uma entrada em uma conta relacionada"
#. module: account
#: field:account.account.type,close_method:0
@ -8251,6 +8297,15 @@ msgid ""
"related journal entries may or may not be reconciled. \n"
"* The 'Cancelled' state is used when user cancel invoice."
msgstr ""
" * 'Cotação' é usada quando um usuário está criando uma fatura nova e sem "
"confirmação. \n"
"* 'Pro-forma' quando uma fatura está em Pro-forma ela não possui um código "
"de fatura. \n"
"* 'Aberto' é quando um usuário cria uma fatura, um número de fatura é "
"gerado. Ficará em Aberto enquanto o usuário não pagar a fatura\n"
"* 'Pago' é definido automaticamente quando a fatura for paga. Suas entradas "
"nos diários podem ou não ser reconciliadas. \n"
"* 'Cancelado' é usado quando o usuário cancela a fatura."
#. module: account
#: view:account.invoice.report:0
@ -8281,6 +8336,7 @@ msgstr ""
msgid ""
"Can not find a chart of accounts for this company, you should create one."
msgstr ""
"Não encontramos um plano de contas para esta empresa, você deve criar um."
#. module: account
#: view:account.invoice:0
@ -8290,7 +8346,7 @@ msgstr "Pro-forma"
#. module: account
#: report:account.analytic.account.cost_ledger:0
msgid "J.C. /Move name"
msgstr ""
msgstr "J.C. /Nome da movimentação"
#. module: account
#: model:ir.model,name:account.model_account_open_closed_fiscalyear
@ -8359,6 +8415,8 @@ msgid ""
"Total amount (in Company currency) for transactions held in secondary "
"currency for this account."
msgstr ""
"Valor Total (na moeda da empresa) para as transações mantidas em uma moeda "
"secundária para esta conta."
#. module: account
#: report:account.invoice:0
@ -8395,6 +8453,8 @@ msgid ""
"You can not cancel an invoice which is partially paid! You need to "
"unreconcile related payment entries first!"
msgstr ""
"Você não pode cancelar uma fatura que foi parcialmente paga! Você precisa "
"desconciliar as entradas de pagamento primeiro!"
#. module: account
#: field:account.chart.template,property_account_income_categ:0
@ -8425,7 +8485,7 @@ msgstr "Valor do Imposto/Base"
#. module: account
#: view:account.payment.term.line:0
msgid " Valuation: Percent"
msgstr ""
msgstr " Avaliação: Percentual"
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree3
@ -8516,18 +8576,18 @@ msgstr "Conciliação parcial"
#. module: account
#: model:ir.model,name:account.model_account_analytic_inverted_balance
msgid "Account Analytic Inverted Balance"
msgstr ""
msgstr "Balanço invertido da conta analítica"
#. module: account
#: model:ir.model,name:account.model_account_common_report
msgid "Account Common Report"
msgstr ""
msgstr "Relatório de Conta Comum"
#. module: account
#: view:account.invoice.report:0
#: view:analytic.entries.report:0
msgid "current month"
msgstr ""
msgstr "mês atual"
#. module: account
#: code:addons/account/account.py:1052
@ -8536,6 +8596,8 @@ msgid ""
"No period defined for this date: %s !\n"
"Please create one."
msgstr ""
"Nenhum período definido para esta data: %s !\n"
"Por favor, crie um."
#. module: account
#: model:process.transition,name:account.process_transition_filestatement0
@ -8563,7 +8625,7 @@ msgstr "Tipos de Conta"
#. module: account
#: view:account.payment.term.line:0
msgid " Value amount: n.a"
msgstr ""
msgstr " Valor total: n.a"
#. module: account
#: view:account.automatic.reconcile:0
@ -8595,11 +8657,17 @@ msgid ""
"You should press this button to re-open it and let it continue its normal "
"process after having resolved the eventual exceptions it may have created."
msgstr ""
"Este botão só aparece quando a situação da fatura for 'Paga' (mostrando que "
"foi paga e totalmente reconciliada) e o valor gerado automaticamente "
"'Reconciliado' for falso (representando que não é mais o caso). Em outras "
"palavras, a fatura foi desconciliada e não cabe mais usar a situação 'paga' "
". Você deve clicar neste botão e re-abrir e então continuar o processo "
"normal depois de resolver as exceções que possa ter gerado"
#. module: account
#: model:ir.model,name:account.model_account_fiscalyear_close_state
msgid "Fiscalyear Close state"
msgstr ""
msgstr "Situação do Fechamento do Ano Fiscal"
#. module: account
#: field:account.invoice.refund,journal_id:0
@ -8635,6 +8703,8 @@ msgstr ""
msgid ""
"In order to close a period, you must first post related journal entries."
msgstr ""
"Para fechar um período você precisa primeiro criar as entradas de diário "
"relacionadas."
#. module: account
#: view:account.entries.report:0
@ -8652,7 +8722,7 @@ msgstr "A conta do parceiro usada para esta fatura"
#: code:addons/account/account.py:3296
#, python-format
msgid "Tax %.2f%%"
msgstr ""
msgstr "Imposto %.2f%%"
#. module: account
#: view:account.analytic.account:0
@ -8763,6 +8833,8 @@ msgstr "Faturas Não Pagas"
#, python-format
msgid "The payment term of supplier does not have a payment term line!"
msgstr ""
"O termo de pagamento do fornecedor não possui uma linha de prazo de "
"pagamento!"
#. module: account
#: field:account.move.line.reconcile,debit:0
@ -8827,17 +8899,17 @@ msgstr "Nome do diário"
#. module: account
#: view:account.move.line:0
msgid "Next Partner Entries to reconcile"
msgstr ""
msgstr "Próxima entrada a reconciliar"
#. module: account
#: selection:account.financial.report,style_overwrite:0
msgid "Smallest Text"
msgstr ""
msgstr "Menor Texto"
#. module: account
#: model:res.groups,name:account.group_account_invoice
msgid "Invoicing & Payments"
msgstr ""
msgstr "Faturamento & Pagamentos"
#. module: account
#: help:account.invoice,internal_number:0
@ -8889,6 +8961,9 @@ msgid ""
"Make sure you have configured payment terms properly !\n"
"The latest payment term line should be of the type \"Balance\" !"
msgstr ""
"Você não pode validar uma entrada sem balanço!\n"
"Tenha certeza de que você configurou os termos de pagamento corretamente!\n"
"A última linha de prazo de pagamento deve ser do tipo \"Balanço\"!"
#. module: account
#: view:account.account:0
@ -8966,7 +9041,7 @@ msgstr "Endereço do contato"
#: code:addons/account/account.py:2256
#, python-format
msgid "Wrong model !"
msgstr ""
msgstr "Modelo errado!"
#. module: account
#: field:account.invoice.refund,period:0
@ -8987,6 +9062,11 @@ msgid ""
"accounts that are typically more credited than debited and that you would "
"like to print as positive amounts in your reports; e.g.: Income account."
msgstr ""
"Para contas que são tipicamente mais debitadas do que creditadas e que você "
"deseja exibir como valores negativos nos relatórios, você deve inverter o "
"sinal do balanço; ex.: Conta de despesa. O mesmo aplica para contas que são "
"tipicamente mais creditadas do que debitadas e você deseja exibir como "
"valores positivos nos relatórios; ex.: Contas de recebimento."
#. module: account
#: field:res.partner,contract_ids:0
@ -9028,7 +9108,7 @@ msgstr ""
#: code:addons/account/account_invoice.py:808
#, python-format
msgid "Please define sequence on the journal related to this invoice."
msgstr ""
msgstr "Defina a sequencia do diário referente a essa fatura."
#. module: account
#: view:account.move:0
@ -9041,7 +9121,7 @@ msgstr "Nota Interna"
#. module: account
#: view:report.account.sales:0
msgid "This year's Sales by type"
msgstr ""
msgstr "Vendas deste ano, por tipo"
#. module: account
#: view:account.analytic.cost.ledger.journal.report:0
@ -9095,7 +9175,7 @@ msgstr "Linhas de lançamentos"
#. module: account
#: model:ir.actions.act_window,name:account.action_view_financial_accounts_installer
msgid "Review your Financial Accounts"
msgstr ""
msgstr "Reveja as suas contas financeiras"
#. module: account
#: model:ir.actions.act_window,name:account.action_open_journal_button
@ -9136,7 +9216,7 @@ msgstr "Pagamento registrado"
#. module: account
#: view:account.fiscalyear.close.state:0
msgid "Close states of Fiscal year and periods"
msgstr ""
msgstr "Situação do fechamento de Ano Fiscal e períodos"
#. module: account
#: view:account.analytic.line:0
@ -9176,7 +9256,7 @@ msgstr "Caros Ser/Senhora,"
#. module: account
#: field:account.vat.declaration,display_detail:0
msgid "Display Detail"
msgstr ""
msgstr "Mostrar Detalhes"
#. module: account
#: code:addons/account/account.py:3118
@ -9221,7 +9301,7 @@ msgstr "Fim do Período"
#: model:ir.actions.act_window,name:account.action_account_report_pl
#: model:ir.ui.menu,name:account.menu_account_reports
msgid "Financial Reports"
msgstr ""
msgstr "Relatórios Financeiros"
#. module: account
#: report:account.account.balance:0
@ -9305,7 +9385,7 @@ msgstr "Documento: demonstrativo da conta cliente"
#. module: account
#: field:account.account.type,report_type:0
msgid "P&L / BS Category"
msgstr ""
msgstr "Categoria P&L / BS"
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree4
@ -9481,12 +9561,12 @@ msgstr ""
#. module: account
#: view:analytic.entries.report:0
msgid "Analytic Entries of last 365 days"
msgstr ""
msgstr "Entradas analíticas dos últimos 365 dias"
#. module: account
#: report:account.central.journal:0
msgid "A/C No."
msgstr ""
msgstr "No. A/C"
#. module: account
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement
@ -9522,7 +9602,7 @@ msgstr "Conciliação de transações"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_common_menu
msgid "Common Report"
msgstr ""
msgstr "Relatório Comum"
#. module: account
#: view:account.account:0
@ -9543,7 +9623,7 @@ msgstr ""
#. module: account
#: view:account.invoice.report:0
msgid "Customer And Supplier Invoices"
msgstr ""
msgstr "Faturas de clientes e fornecedores"
#. module: account
#: model:process.node,note:account.process_node_paymententries0
@ -9583,6 +9663,8 @@ msgid ""
"No opening/closing period defined, please create one to set the initial "
"balance!"
msgstr ""
"Nenhum período de abertura/fechamento definido, por favor crie um e defina o "
"balanço inicial!"
#. module: account
#: report:account.account.balance:0
@ -9631,6 +9713,11 @@ msgid ""
"journals. Select 'Opening/Closing Situation' for entries generated for new "
"fiscal years."
msgstr ""
"Escolha 'Venda' para diários de faturas de clientes. Escolha 'Compra' para "
"diários de faturas de fornecedores. Escolha 'Dinheiro' ou 'Banco' para "
"diários que são usados nos pagamentos de clientes ou fornecedores. Escolha "
"'Geral' para diários de operações diversas. Escolha 'Situação de "
"Abertura/Fechamento' para entradas geradas em um novo ano fiscal."
#. module: account
#: model:ir.model,name:account.model_account_subscription
@ -9683,6 +9770,8 @@ msgid ""
"It indicates that the invoice has been paid and the journal entry of the "
"invoice has been reconciled with one or several journal entries of payment."
msgstr ""
"Indica que a fatura foi paga e a entrada do diário foi reconciliada com um "
"ou mais diários de pagamentos"
#. module: account
#: view:account.invoice:0
@ -9720,6 +9809,13 @@ msgid ""
"open period. Close a period when you do not want to record new entries and "
"want to lock this period for tax related calculation."
msgstr ""
"Um período é um período fiscal em que a contabilidade deve ser registrada "
"para atividades relacionadas. Períodos mensais costumam ser o padrão, mas "
"dependendo do seu pais ou necessidades da empresa, você também pode definir "
"períodos trimestrais. Após fechar um período é impossível adicionar novas "
"entradas, todas as novas entradas deverão ser feitas no período seguinte. "
"Feche um período quando você não desejar mais gravar novas entradas e quer "
"bloquear o período para o cálculo de impostos"
#. module: account
#: view:account.analytic.account:0
@ -9755,7 +9851,7 @@ msgstr "Ativo"
#. module: account
#: view:accounting.report:0
msgid "Comparison"
msgstr ""
msgstr "Comparação"
#. module: account
#: code:addons/account/account_invoice.py:372
@ -9828,7 +9924,7 @@ msgstr ""
#: code:addons/account/account.py:181
#, python-format
msgid "Profit & Loss (Income account)"
msgstr ""
msgstr "Ganhos e perdas (conta Lucro)"
#. module: account
#: constraint:account.account:0
@ -9837,6 +9933,9 @@ msgid ""
"You can not select an account type with a deferral method different of "
"\"Unreconciled\" for accounts with internal type \"Payable/Receivable\"! "
msgstr ""
"Erro de Configuração!\n"
"Você não pode selecionar um tipo de conta com um método de deferimento "
"diferente de \"Não conciliado\" para contas do tipo \"Pagáveis/Recebíveis\" "
#. module: account
#: view:account.model:0
@ -9873,7 +9972,7 @@ msgstr "Geral"
#. module: account
#: view:analytic.entries.report:0
msgid "Analytic Entries of last 30 days"
msgstr ""
msgstr "Entradas analíticas dos últimos 30 dias"
#. module: account
#: selection:account.aged.trial.balance,filter:0
@ -9930,7 +10029,7 @@ msgstr "Abril"
#. module: account
#: model:account.financial.report,name:account.account_financial_report_profitloss_toreport0
msgid "Profit (Loss) to report"
msgstr ""
msgstr "Lucro (Prejuízo) para relatório"
#. module: account
#: view:account.move.line.reconcile.select:0
@ -9954,7 +10053,7 @@ msgstr ""
#. module: account
#: selection:account.financial.report,style_overwrite:0
msgid "Title 2 (bold)"
msgstr ""
msgstr "Título 2 (em negrito)"
#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree2
@ -9995,6 +10094,8 @@ msgid ""
"When new statement is created the state will be 'Draft'.\n"
"And after getting confirmation from the bank it will be in 'Confirmed' state."
msgstr ""
"Quando um novo statement for criado, a situação será 'Rascunho'.\n"
"E após a confirmação do banco a situação será \"Confirmada\"."
#. module: account
#: model:ir.model,name:account.model_account_period
@ -10115,7 +10216,7 @@ msgstr "Sequências de ano fiscal"
#. module: account
#: selection:account.financial.report,display_detail:0
msgid "No detail"
msgstr ""
msgstr "Não há detalhes"
#. module: account
#: code:addons/account/account_analytic_line.py:102
@ -10126,14 +10227,14 @@ msgstr "Não há conta de entrada definida para este produto:\"%s\" (id:%d)"
#. module: account
#: constraint:account.move.line:0
msgid "You can not create journal items on closed account."
msgstr ""
msgstr "Você não pode criar ítens de diário em uma conta fechada."
#. module: account
#: field:account.account,unrealized_gain_loss:0
#: model:ir.actions.act_window,name:account.action_account_gain_loss
#: model:ir.ui.menu,name:account.menu_unrealized_gains_losses
msgid "Unrealized Gain or Loss"
msgstr ""
msgstr "Perdas ou Ganhos não realizados"
#. module: account
#: view:account.fiscalyear:0
@ -10146,12 +10247,12 @@ msgstr "Estado"
#. module: account
#: model:ir.actions.server,name:account.ir_actions_server_edi_invoice
msgid "Auto-email confirmed invoices"
msgstr ""
msgstr "Enviar automaticamente as Faturas confirmadas"
#. module: account
#: field:account.invoice,check_total:0
msgid "Verification Total"
msgstr ""
msgstr "Verificação total"
#. module: account
#: report:account.analytic.account.balance:0
@ -10279,7 +10380,7 @@ msgstr "Esvaziar as contas ? "
#. module: account
#: constraint:account.bank.statement:0
msgid "The journal and period chosen have to belong to the same company."
msgstr ""
msgstr "O diário e o período escolhido tem que pertencer à mesma empresa."
#. module: account
#: view:account.invoice:0
@ -10303,11 +10404,13 @@ msgid ""
"This account will be used to value outgoing stock for the current product "
"category using cost price"
msgstr ""
"Esta conta será usada para para estimar o estoque de saída da categoria de "
"produtos usando o preço de custo"
#. module: account
#: view:wizard.multi.charts.accounts:0
msgid "Generate Your Chart of Accounts from a Chart Template"
msgstr ""
msgstr "Crie seu Plano de Contas através de um modelo"
#. module: account
#: model:ir.actions.act_window,help:account.action_account_invoice_report_all
@ -10379,7 +10482,7 @@ msgstr "Débito"
#. module: account
#: selection:account.financial.report,style_overwrite:0
msgid "Title 3 (bold, smaller)"
msgstr ""
msgstr "Título 3 (em negrito, menor)"
#. module: account
#: field:account.invoice,invoice_line:0
@ -10394,7 +10497,7 @@ msgstr "Erro ! Você não pode criar templates recursivos para contas."
#. module: account
#: selection:account.print.journal,sort_selection:0
msgid "Journal Entry Number"
msgstr ""
msgstr "Número da Entrada de Diário"
#. module: account
#: view:account.subscription:0
@ -10408,6 +10511,8 @@ msgid ""
"You cannot change the type of account from 'Closed' to any other type which "
"contains journal items!"
msgstr ""
"Você não pode mudar o tipo de conta de 'Fechado' para nenhum outro tipo que "
"contém entradas de diário!"
#. module: account
#: code:addons/account/account_move_line.py:832
@ -10433,7 +10538,7 @@ msgstr "Intervalo"
#. module: account
#: view:account.analytic.line:0
msgid "Analytic Journal Items related to a purchase journal."
msgstr ""
msgstr "Itens de diário relacionados a um diário de compras."
#. module: account
#: help:account.account,type:0
@ -10444,6 +10549,11 @@ msgid ""
"payable/receivable are for partners accounts (for debit/credit "
"computations), closed for depreciated accounts."
msgstr ""
"O 'Tipo Interno' é usado para recursos disponíveis em diferentes tipo de "
"contas: visualizações não podem conter itens de diário, consolidações são "
"contas que possuem contas filhas de consolidações multi-empresas, "
"pagáveis/recebíveis são para contas de parceiros (para cálculo de "
"débito/crédito), fechado para contas de depreciação."
#. module: account
#: selection:account.balance.report,display_account:0
@ -10485,7 +10595,7 @@ msgstr "Imprimir diários analíticos"
#. module: account
#: view:account.invoice.report:0
msgid "Group by month of Invoice Date"
msgstr ""
msgstr "Agrupar por mês da fatura"
#. module: account
#: view:account.analytic.line:0
@ -10519,6 +10629,8 @@ msgstr "A outra moeda opcional se este for um lançamento multi-moeda"
msgid ""
"Import of the statement in the system from a supplier or customer invoice"
msgstr ""
"Importar da declaração no sistema a partir de uma fatura do fornecedor ou "
"cliente"
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_periodical_processing_billing
@ -10551,7 +10663,7 @@ msgstr ""
#. module: account
#: view:account.payment.term:0
msgid "Description on Invoices"
msgstr ""
msgstr "Descrição nas Faturas"
#. module: account
#: model:ir.model,name:account.model_account_analytic_chart
@ -10578,7 +10690,7 @@ msgstr "Conta inválida!"
#. module: account
#: field:account.print.journal,sort_selection:0
msgid "Entries Sorted by"
msgstr ""
msgstr "Entradas classificadas por"
#. module: account
#: help:account.move,state:0
@ -10589,6 +10701,11 @@ msgid ""
"created by the system on document validation (invoices, bank statements...) "
"and will be created in 'Posted' state."
msgstr ""
"Todas as entradas de diário criadas manualmente ficam na situação 'Não "
"publicadas', mas você pode definir uma opção para pular esta situação no "
"diário relacionado. Neste caso, elas se comportarão como entradas de diário "
"automaticamente pelo sistema na validação do documento (faturas, extratos "
"bancários...) e serão criadas na situação 'Publicadas'."
#. module: account
#: view:account.fiscal.position.template:0
@ -10719,6 +10836,76 @@ msgid ""
"% endif\n"
" "
msgstr ""
"\n"
"Olá ${object.address_invoice_id.name and ' ' or "
"''}${object.address_invoice_id.name or ''},\n"
"\n"
"Uma nova fatura está disponível para ${object.partner_id.name}:\n"
" | Número da Fatura: *${object.number}*\n"
" | Total da Fatura: *${object.amount_total} "
"${object.currency_id.name}*\n"
" | Data da Fatura: ${object.date_invoice}\n"
" % if object.origin:\n"
" | Referente a: ${object.origin}\n"
" % endif\n"
" | Seu contato: ${object.user_id.name} ${object.user_id.user_email and "
"'<%s>'%(object.user_id.user_email) or ''}\n"
"\n"
"Você pode ver a fatura, fazer o download e pagar online usando o seguinte "
"link:\n"
" ${ctx.get('edi_web_url_view') or 'n/a'}\n"
"\n"
"% if object.company_id.paypal_account and object.type in ('out_invoice', "
"'in_refund'):\n"
"<% \n"
"comp_name = quote(object.company_id.name)\n"
"inv_number = quote(object.number)\n"
"paypal_account = quote(object.company_id.paypal_account)\n"
"inv_amount = quote(str(object.amount_total))\n"
"cur_name = quote(object.currency_id.name)\n"
"paypal_url = \"https://www.paypal.com/cgi-"
"bin/webscr?cmd=_xclick&business=%s&item_name=%s%%20Invoice%%20%s\"\\\n"
" "
"\"&invoice=%s&amount=%s&currency_code=%s&button_subtype=services&no_note=1&bn"
"=OpenERP_Invoice_PayNow_%s\" % \\\n"
" "
"(paypal_account,comp_name,inv_number,inv_number,inv_amount,cur_name,cur_name)"
"\n"
"%>\n"
"É possível pagar diretamente através do Paypal:\n"
" ${paypal_url}\n"
"% endif\n"
"\n"
"Se você tiver alguma dúvida por favor entre em contato conosco.\n"
"\n"
"\n"
"Obrigado por escolher ${object.company_id.name}!\n"
"\n"
"\n"
"--\n"
"${object.user_id.name} ${object.user_id.user_email and "
"'<%s>'%(object.user_id.user_email) or ''}\n"
"${object.company_id.name}\n"
"% if object.company_id.street:\n"
"${object.company_id.street or ''}\n"
"% endif\n"
"% if object.company_id.street2:\n"
"${object.company_id.street2}\n"
"% endif\n"
"% if object.company_id.city or object.company_id.zip:\n"
"${object.company_id.zip or ''} ${object.company_id.city or ''}\n"
"% endif\n"
"% if object.company_id.country_id:\n"
"${object.company_id.state_id and ('%s, ' % object.company_id.state_id.name) "
"or ''} ${object.company_id.country_id.name or ''}\n"
"% endif\n"
"% if object.company_id.phone:\n"
"Phone: ${object.company_id.phone}\n"
"% endif\n"
"% if object.company_id.website:\n"
"${object.company_id.website or ''}\n"
"% endif\n"
" "
#. module: account
#: model:ir.model,name:account.model_res_partner_bank
@ -13102,3 +13289,6 @@ msgstr ""
#~ msgid "Install your Chart of Accounts"
#~ msgstr "Instale o seu Plano de Contas"
#~ msgid "Description On Invoices"
#~ msgstr "Descrição em Faturas"

51
addons/account/project/project_view.xml
View File

@ -30,22 +30,15 @@
<field name="type">search</field>
<field name="arch" type="xml">
<search string="Analytic Account">
<group>
<field name="name" filter_domain="['|', ('name','ilike',self), ('code','ilike',self)]" string="Analytic Account"/>
<separator orientation="vertical"/>
<field name="date"/>
<separator orientation="vertical"/>
<filter icon="terp-gtk-media-pause" string="Pending" domain="[('state','=','pending')]" help="Pending Accounts"/>
<filter icon="terp-camera_test" string="Current" domain="[('state','=','open')]" help="Current Accounts"/>
<separator orientation="vertical"/>
<field name="partner_id"/>
<field name="user_id" widget="selection"/>
</group>
<newline/>
<field name="name" filter_domain="['|', ('name','ilike',self), ('code','ilike',self)]" string="Analytic Account"/>
<field name="date"/>
<filter icon="terp-gtk-media-pause" string="Pending" domain="[('state','=','pending')]" help="Pending Accounts"/>
<filter icon="terp-camera_test" string="Current" domain="[('state','=','open')]" help="Current Accounts"/>
<field name="partner_id"/>
<field name="user_id"/>
<group expand="0" string="Group By...">
<filter string="Manager" icon="terp-personal" domain="[]" context="{'group_by':'user_id'}"/>
<filter string="Associated Partner" icon="terp-partner" domain="[]" context="{'group_by':'partner_id'}"/>
<separator orientation="vertical"/>
<filter string="Parent Account" icon="terp-folder-green" domain="[]" context="{'group_by':'parent_id'}"/>
<filter string="Status" icon="terp-stock_effects-object-colorize" domain="[]" context="{'group_by':'state'}" groups="base.group_no_one"/>
</group>
@ -183,27 +176,20 @@
<field name="type">search</field>
<field name="arch" type="xml">
<search string="Search Analytic Lines">
<group>
<field name="name" string="Analytic Line"/>
<separator orientation="vertical"/>
<field name="date"/>
<separator orientation="vertical"/>
<filter name="sales" string="Sales" domain="[('journal_id.type','=','sale')]" icon="terp-camera_test" help="Analytic Journal Items related to a sale journal."/>
<filter name="purchases" string="Purchases" domain="[('journal_id.type','=','purchase')]" icon="terp-purchase" help="Analytic Journal Items related to a purchase journal."/>
<filter name="others" string="Others" domain="[('journal_id.type','in',('cash','general','situation'))]" icon="terp-folder-orange"/>
<filter string="My Entries" domain="[('user_id','=',uid)]" icon="terp-personal"/>
<separator orientation="vertical"/>
<field name="account_id"/>
<field name="user_id"/>
</group>
<newline/>
<field name="name" string="Analytic Line"/>
<field name="date"/>
<filter name="sales" string="Sales" domain="[('journal_id.type','=','sale')]" icon="terp-camera_test" help="Analytic Journal Items related to a sale journal."/>
<filter name="purchases" string="Purchases" domain="[('journal_id.type','=','purchase')]" icon="terp-purchase" help="Analytic Journal Items related to a purchase journal."/>
<filter name="others" string="Others" domain="[('journal_id.type','in',('cash','general','situation'))]" icon="terp-folder-orange"/>
<separator/>
<filter string="My Entries" domain="[('user_id','=',uid)]" icon="terp-personal"/>
<field name="account_id"/>
<field name="user_id"/>
<group string="Group By..." expand="0">
<filter string="Account" context="{'group_by':'account_id'}" icon="terp-folder-green"/>
<filter string="Journal" context="{'group_by':'journal_id'}" icon="terp-folder-orange"/>
<filter string="User" context="{'group_by':'user_id'}" icon="terp-personal"/>
<separator orientation="vertical"/>
<filter string="Fin.Account" context="{'group_by':'general_account_id'}" icon="terp-folder-green"/>
<separator orientation="vertical"/>
<filter string="Product" context="{'group_by':'product_id'}" icon="terp-accessories-archiver"/>
</group>
</search>
@ -304,11 +290,8 @@
<field name="type">search</field>
<field name="arch" type="xml">
<search string="Analytic Journals">
<group>
<field name="name" filter_domain="['|', ('name','ilike',self), ('code','ilike',self)]" string="Analytic Journal"/>
<field name="type"/>
</group>
<newline/>
<field name="name" filter_domain="['|', ('name','ilike',self), ('code','ilike',self)]" string="Analytic Journal"/>
<field name="type"/>
<group expand="0" string="Group By...">
<filter string="Type" icon="terp-stock_symbol-selection" domain="[]" context="{'group_by':'type'}"/>
</group>

22
addons/account/report/account_analytic_entries_report_view.xml
View File

@ -34,31 +34,21 @@
<field name="type">search</field>
<field name="arch" type="xml">
<search string="Analytic Entries Analysis">
<group>
<field name="day" string="Day"/>
<separator orientation="vertical"/>
<field name="date"/>
<separator orientation="vertical"/>
<filter string="My Entries" icon="terp-personal" domain="[('user_id','=',uid)]" help="My Entries"/>
<separator orientation="vertical"/>
<field name="account_id" groups="analytic.group_analytic_accounting"/>
<field name="product_id" />
<field name="user_id"/>
</group>
<newline/>
<field name="day" string="Day"/>
<field name="date"/>
<filter string="My Entries" icon="terp-personal" domain="[('user_id','=',uid)]" help="My Entries"/>
<field name="account_id" groups="analytic.group_analytic_accounting"/>
<field name="product_id" />
<field name="user_id"/>
<group expand="0" string="Group By...">
<filter string="User" name="User" icon="terp-personal" context="{'group_by':'user_id'}"/>
<filter string="Partner" icon="terp-partner" context="{'group_by':'partner_id'}"/>
<separator orientation="vertical"/>
<filter string="Account" name="Account" icon="terp-folder-green" context="{'group_by':'account_id'}" groups="analytic.group_analytic_accounting"/>
<filter string="General Account" icon="terp-folder-orange" context="{'group_by':'general_account_id'}"/>
<filter string="Journal" icon="terp-folder-orange" context="{'group_by':'journal_id'}"/>
<separator orientation="vertical"/>
<filter string="Product" icon="terp-accessories-archiver" context="{'group_by':'product_id'}"/>
<filter string="Product Unit of Measure" icon="terp-mrp" context="{'group_by':'product_uom_id'}"/>
<separator orientation="vertical" groups="base.group_multi_company"/>
<filter string="Company" icon="terp-go-home" context="{'group_by':'company_id'}" groups="base.group_multi_company"/>
<separator orientation="vertical"/>
<filter string="Day" icon="terp-go-today" context="{'group_by':'day'}"/>
<filter string="Month" name="Month" icon="terp-go-month" context="{'group_by':'month'}"/>
<filter string="Year" icon="terp-go-year" context="{'group_by':'year'}"/>

51
addons/account/report/account_entries_report_view.xml
View File

@ -67,54 +67,35 @@
<field name="type">search</field>
<field name="arch" type="xml">
<search string="Entries Analysis">
<group>
<field name="date"/>
<field name="date_created"/>
<field name="date_maturity"/>
<separator orientation="vertical"/>
<filter icon="terp-go-year" string="This F.Year"
name="thisyear"
context="{'year':'current_year'}"
help="Journal Entries with period in current year"/>
<filter icon="terp-go-month" string="This Period"
name="period"
context="{'period':'current_period'}"
help="Journal Entries with period in current period"/>
<separator orientation="vertical"/>
<filter string="Unposted" icon="terp-document-new" domain="[('move_state','=','draft')]" help = "entries"/>
<filter string="Posted" icon="terp-camera_test" domain="[('move_state','=','posted')]" help = "Posted entries"/>
<separator orientation="vertical"/>
<filter string="Unreconciled" icon="terp-dolar_ok!" domain="[('reconcile_id','=',False), ('account_id.reconcile','=',True)]" help = "Unreconciled entries"/>
<filter string="Reconciled" icon="terp-dolar" domain="[('reconcile_id','!=',False)]" help = "Reconciled entries"/>
<separator orientation="vertical"/>
<field name="account_id"/>
<field name="journal_id" widget="selection"/>
<field name="period_id"/>
</group>
<newline/>
<group expand="0" string="Extended Filters...">
<field name="date"/>
<field name="date_created"/>
<field name="date_maturity"/>
<filter icon="terp-go-year" string="This F.Year" name="thisyear" context="{'year':'current_year'}" help="Journal Entries with period in current year"/>
<filter icon="terp-go-month" string="This Period" name="period" context="{'period':'current_period'}" help="Journal Entries with period in current period"/>
<separator/>
<filter string="Unposted" icon="terp-document-new" domain="[('move_state','=','draft')]" help = "entries"/>
<filter string="Posted" icon="terp-camera_test" domain="[('move_state','=','posted')]" help = "Posted entries"/>
<separator/>
<filter string="Unreconciled" icon="terp-dolar_ok!" domain="[('reconcile_id','=',False), ('account_id.reconcile','=',True)]" help = "Unreconciled entries"/>
<filter string="Reconciled" icon="terp-dolar" domain="[('reconcile_id','!=',False)]" help = "Reconciled entries"/>
<field name="account_id"/>
<field name="journal_id"/>
<field name="period_id"/>
<group expand="0" string="Extended Filters...">
<field name="fiscalyear_id"/>
<separator orientation="vertical"/>
<field name="product_id"/>
<field name="partner_id"/>
<separator orientation="vertical" groups="base.group_multi_company"/>
<field name="company_id" groups="base.group_multi_company"/>
</group>
<newline/>
</group>
<group expand="1" string="Group By...">
<filter string="Partner" icon="terp-partner" context="{'group_by':'partner_id'}"/>
<separator orientation="vertical"/>
<filter string="Product" icon="terp-accessories-archiver" context="{'group_by':['product_id','product_uom_id'], 'quantity_visible':1}"/>
<separator orientation="vertical"/>
<filter string="Currency" name="group_currency" icon="terp-dolar" context="{'group_by':'currency_id', 'currency_id_visible':1, 'amount_currency_visible':1}"/>
<filter string="Journal" name="group_journal" icon="terp-folder-orange" context="{'group_by':'journal_id'}"/>
<filter string="Account" name="group_account" icon="terp-folder-green" context="{'group_by':'account_id'}"/>
<separator orientation="vertical"/>
<filter string="Acc.Type" icon="terp-stock_symbol-selection" context="{'group_by':'user_type'}" name="usertype"/>
<filter string="Int.Type" icon="terp-stock_symbol-selection" context="{'group_by':'type'}"/>
<separator orientation="vertical" groups="base.group_multi_company"/>
<filter string="Company" icon="terp-go-home" context="{'group_by':'company_id'}" groups="base.group_multi_company"/>
<separator orientation="vertical"/>
<filter string="Date" icon="terp-go-today" context="{'group_by':'date'}"/>
<filter string="Period" icon="terp-go-month" name="group_period" context="{'group_by':'period_id'}"/>
<filter string="Fiscal Year" icon="terp-go-year" context="{'group_by':'fiscalyear_id'}"/>

64
addons/account/report/account_invoice_report_view.xml
View File

@ -55,68 +55,32 @@
<field name="type">search</field>
<field name="arch" type="xml">
<search string="Invoices Analysis">
<group>
<filter icon="terp-go-year" string="Year"
name="year"
domain="[('date','&lt;=', time.strftime('%%Y-%%m-%%d')),('date','&gt;=',time.strftime('%%Y-01-01'))]"
help="year"/>
<separator orientation="vertical"/>
<field name="date"/>
<separator orientation="vertical"/>
<filter string="Draft"
icon="terp-document-new"
domain="[('state','=','draft')]"
help = "Draft Invoices"/>
<filter string="Pro-forma"
icon="terp-gtk-media-pause"
domain="['|', ('state','=','proforma'),('state','=','proforma2')]"
help = "Pro-forma Invoices"/>
<filter string="Invoiced"
name="current"
icon="terp-check"
domain="[('state','not in', ('draft','cancel'))]"
help = "Open and Paid Invoices"/>
<separator orientation="vertical"/>
<filter icon="terp-personal" string="Customer"
name="customer"
domain="['|', ('type','=','out_invoice'),('type','=','out_refund')]"
help="Customer Invoices And Refunds"/>
<filter icon="terp-personal"
string="Supplier"
domain="['|', ('type','=','in_invoice'),('type','=','in_refund')]"
help="Supplier Invoices And Refunds"/>
<separator orientation="vertical"/>
<filter icon="terp-dolar" string="Invoice"
domain="['|', ('type','=','out_invoice'),('type','=','in_invoice')]"
help="Customer And Supplier Invoices"/>
<filter icon="terp-dolar_ok!"
string="Refund"
domain="['|', ('type','=','out_refund'),('type','=','in_refund')]"
help="Customer And Supplier Refunds"/>
<separator orientation="vertical"/>
<field name="partner_id"/>
<field name="user_id" />
<field name="categ_id" filter_domain="[('categ_id', 'child_of', self)]"/>
</group>
<newline/>
<field name="date"/>
<filter icon="terp-go-year" string="Year" name="year" domain="[('date','&lt;=', time.strftime('%%Y-%%m-%%d')),('date','&gt;=',time.strftime('%%Y-01-01'))]" help="year"/>
<separator/>
<filter string="Draft" icon="terp-document-new" domain="[('state','=','draft')]" help = "Draft Invoices"/>
<filter string="Pro-forma" icon="terp-gtk-media-pause" domain="['|', ('state','=','proforma'),('state','=','proforma2')]" help = "Pro-forma Invoices"/>
<filter string="Invoiced" name="current" icon="terp-check" domain="[('state','not in', ('draft','cancel'))]" help = "Open and Paid Invoices"/>
<separator/>
<filter icon="terp-personal" string="Customer" name="customer" domain="['|', ('type','=','out_invoice'),('type','=','out_refund')]" help="Customer Invoices And Refunds"/>
<filter icon="terp-personal" string="Supplier" domain="['|', ('type','=','in_invoice'),('type','=','in_refund')]" help="Supplier Invoices And Refunds"/>
<filter icon="terp-dolar" string="Invoice" domain="['|', ('type','=','out_invoice'),('type','=','in_invoice')]" help="Customer And Supplier Invoices"/>
<filter icon="terp-dolar_ok!" string="Refund" domain="['|', ('type','=','out_refund'),('type','=','in_refund')]" help="Customer And Supplier Refunds"/>
<field name="partner_id"/>
<field name="user_id" />
<field name="categ_id" filter_domain="[('categ_id', 'child_of', self)]"/>
<group expand="1" string="Group By...">
<filter string="Partner" name="partner" icon="terp-partner" context="{'group_by':'partner_id','residual_visible':True}"/>
<filter string="Salesperson" name='user' icon="terp-personal" context="{'group_by':'user_id'}"/>
<separator orientation="vertical"/>
<filter string="Due Date" icon="terp-go-today" context="{'group_by':'date_due'}"/>
<filter string="Period" icon="terp-go-month" context="{'group_by':'period_id'}" name="period"/>
<separator orientation="vertical"/>
<filter string="Product" icon="terp-accessories-archiver" context="{'group_by':'product_id','set_visible':True,'residual_invisible':True}"/>
<filter string="Category of Product" name="category_product" icon="terp-stock_symbol-selection" context="{'group_by':'categ_id','residual_invisible':True}"/>
<separator orientation="vertical"/>
<filter string="Status" icon="terp-stock_effects-object-colorize" context="{'group_by':'state'}"/>
<filter string="Type" icon="terp-stock_symbol-selection" context="{'group_by':'type'}"/>
<separator orientation="vertical"/>
<filter string="Journal" icon="terp-folder-orange" context="{'group_by':'journal_id'}"/>
<filter string="Account" icon="terp-folder-orange" context="{'group_by':'account_line_id'}"/>
<separator orientation="vertical" groups="base.group_multi_company"/>
<filter string="Company" icon="terp-go-home" context="{'group_by':'company_id'}" groups="base.group_multi_company"/>
<separator orientation="vertical"/>
<filter string="Day" name="day" icon="terp-go-today" context="{'group_by':'day'}" help="Group by Invoice Date"/>
<filter string="Month" name="month" icon="terp-go-month" context="{'group_by':'month'}" help="Group by month of Invoice Date"/>
<filter string="Year" name="group_year" icon="terp-go-year" context="{'group_by':'year'}" help="Group by year of Invoice Date"/>

9
addons/account/report/account_treasury_report_view.xml
View File

@ -36,12 +36,9 @@
<field name="type">search</field>
<field name="arch" type="xml">
<search string="Treasury Analysis">
<group>
<field name="fiscalyear_id"/>
<field name="period_id"/>
<field name="company_id" groups="base.group_multi_company"/>
</group>
<newline/>
<field name="fiscalyear_id"/>
<field name="period_id"/>
<field name="company_id" groups="base.group_multi_company"/>
</search>
</field>
</record>

2
addons/account_accountant/__openerp__.py
View File

@ -24,7 +24,7 @@
"author" : "OpenERP SA",
"category": 'Accounting & Finance',
"sequence": 10,
"summary": "Accounts Moves, Journals, Chart of Accounts",
"summary": "Financial and Analytic Accounting",
"description": """
Accounting Access Rights.
=========================

23
addons/account_accountant/account_accountant_data.xml
View File

@ -1,20 +1,23 @@
<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data>
<!-- rename root menu "Accounting" -->
<record id="account.menu_finance" model="ir.ui.menu">
<field name="name">Accounting</field>
</record>
</data>
<!--
It's easier for new users to not activate this (ex: they misconfigure
header and footer.)
<record model="ir.actions.report.xml" id="account.account_invoices">
<field name="attachment_use">1</field>
</record>
-->
<data noupdate="1">
<!-- notify all employees of module installation -->
<function model="mail.group" name="message_append_note">
<!-- ids, subject, body, parent_id=False, type='notification', content_subtype='html' -->
<value eval="[ref('mail.group_all_employees')]"/>
<value>Module Accounting and Finance has been installed</value>
<value>From the top menu Accounting, manage all of your accounting:
general accounting, cost/analytic accounting, third party
accounting, taxes, budgets, customer and supplier invoices,
bank statements, reconciliation process.
</value>
</function>
</data>
</openerp>

75
addons/account_analytic_analysis/account_analytic_analysis.py
View File

@ -455,7 +455,6 @@ class account_analytic_account(osv.osv):
'invoice_on_timesheets' : fields.boolean("Invoice On Timesheets"),
'month_ids': fields.function(_analysis_all, multi='analytic_analysis', type='many2many', relation='account_analytic_analysis.summary.month', string='Month'),
'user_ids': fields.function(_analysis_all, multi='analytic_analysis', type="many2many", relation='account_analytic_analysis.summary.user', string='User'),
'template_id': fields.many2one('account.analytic.account', 'Template of Contract'),
'hours_qtt_est': fields.float('Estimation of Hours to Invoice'),
'est_total' : fields.function(_sum_of_fields, type="float",multi="sum_of_all", string="Total Estimation"),
'invoiced_total' : fields.function(_sum_of_fields, type="float",multi="sum_of_all", string="Total Invoiced"),
@ -483,18 +482,15 @@ class account_analytic_account(osv.osv):
def on_change_template(self, cr, uid, ids, template_id, context=None):
if not template_id:
return {}
res = {'value':{}}
template = self.browse(cr, uid, template_id, context=context)
res['value']['date_start'] = template.date_start
res['value']['date'] = template.date
res['value']['fix_price_invoices'] = template.fix_price_invoices
res['value']['invoice_on_timesheets'] = template.invoice_on_timesheets
res['value']['quantity_max'] = template.quantity_max
res['value']['hours_qtt_est'] = template.hours_qtt_est
res['value']['amount_max'] = template.amount_max
res['value']['to_invoice'] = template.to_invoice.id
res['value']['pricelist_id'] = template.pricelist_id.id
res['value']['description'] = template.description
res = super(account_analytic_account, self).on_change_template(cr, uid, ids, template_id, context=context)
if template_id and 'value' in res:
template = self.browse(cr, uid, template_id, context=context)
res['value']['fix_price_invoices'] = template.fix_price_invoices
res['value']['invoice_on_timesheets'] = template.invoice_on_timesheets
res['value']['hours_qtt_est'] = template.hours_qtt_est
res['value']['amount_max'] = template.amount_max
res['value']['to_invoice'] = template.to_invoice.id
res['value']['pricelist_id'] = template.pricelist_id.id
return res
account_analytic_account()
@ -532,40 +528,25 @@ class account_analytic_account_summary_user(osv.osv):
def init(self, cr):
tools.sql.drop_view_if_exists(cr, 'account_analytic_analysis_summary_user')
cr.execute('CREATE OR REPLACE VIEW account_analytic_analysis_summary_user AS (' \
'SELECT ' \
'(u.account_id * u.max_user) + u."user" AS id, ' \
'u.account_id AS account_id, ' \
'u."user" AS "user", ' \
'COALESCE(SUM(l.unit_amount), 0.0) AS unit_amount ' \
'FROM ' \
'(SELECT ' \
'a.id AS account_id, ' \
'u1.id AS "user", ' \
'MAX(u2.id) AS max_user ' \
'FROM ' \
'res_users AS u1, ' \
'res_users AS u2, ' \
'account_analytic_account AS a ' \
'GROUP BY u1.id, a.id ' \
') AS u ' \
'LEFT JOIN ' \
'(SELECT ' \
'l.account_id AS account_id, ' \
'l.user_id AS "user", ' \
'SUM(l.unit_amount) AS unit_amount ' \
'FROM account_analytic_line AS l, ' \
'account_analytic_journal AS j ' \
'WHERE (j.type = \'general\') and (j.id=l.journal_id) ' \
'GROUP BY l.account_id, l.user_id ' \
') AS l '
'ON (' \
'u.account_id = l.account_id ' \
'AND u."user" = l."user"' \
') ' \
'GROUP BY u."user", u.account_id, u.max_user' \
')')
cr.execute('''CREATE OR REPLACE VIEW account_analytic_analysis_summary_user AS (
with mu as
(select max(id) as max_user from res_users)
, lu AS
(SELECT
l.account_id AS account_id,
coalesce(l.user_id, 0) AS user_id,
SUM(l.unit_amount) AS unit_amount
FROM account_analytic_line AS l,
account_analytic_journal AS j
WHERE (j.type = 'general' ) and (j.id=l.journal_id)
GROUP BY l.account_id, l.user_id
)
select (lu.account_id * mu.max_user) + lu.user_id as id,
lu.account_id as account_id,
lu.user_id as "user",
unit_amount
from lu, mu)''')
account_analytic_account_summary_user()
class account_analytic_account_summary_month(osv.osv):

34
addons/account_analytic_analysis/account_analytic_analysis_menu.xml
View File

@ -19,32 +19,24 @@
<field name="type">search</field>
<field name="arch" type="xml">
<search string="Analytic Account">
<group col="8" colspan="4">
<field name="name" filter_domain="['|', ('name','ilike',self),('code','ilike',self)]" string="Contract"/>
<separator orientation="vertical"/>
<field name="date"/>
<separator orientation="vertical"/>
<filter icon="terp-camera_test" name="open" string="Open" domain="[('state','in',('open','draft'))]" help="Contracts in progress"/>
<filter icon="terp-gtk-media-pause" name="pending" string="Pending" domain="[('state','=','pending')]" help="Pending contracts to renew with your customer"/>
<separator orientation="vertical"/>
<filter icon="terp-go-today" string="To Renew" domain="['|', '&amp;', ('date', '!=', False), ('date', '&lt;=', time.strftime('%%Y-%%m-%%d')), ('is_overdue_quantity', '=', True)]"
name="renew"
help="The contracts to be renewed because the deadline is passed or the working hours are higher than the allocated hours" />
<separator orientation="vertical"/>
<filter string="Contracts Having a Partner" help="A contract in OpenERP is an analytic account having a partner set on it." name="has_partner" domain="[('partner_id', '!=', False)]" icon="terp-partner" />
<filter string="Contracts not assigned" help="Contracts that are not assigned to an account manager." domain="[('user_id', '=', False)]" icon="terp-personal-" />
<separator orientation="vertical"/>
<field name="partner_id"/>
<field name="user_id"/>
</group>
<newline/>
<field name="name" filter_domain="['|', ('name','ilike',self),('code','ilike',self)]" string="Contract"/>
<field name="date"/>
<filter icon="terp-camera_test" name="open" string="Open" domain="[('state','in',('open','draft'))]" help="Contracts in progress"/>
<filter icon="terp-gtk-media-pause" name="pending" string="Pending" domain="[('state','=','pending')]" help="Pending contracts to renew with your customer"/>
<separator/>
<filter icon="terp-go-today" string="To Renew" domain="['|', '&amp;', ('date', '!=', False), ('date', '&lt;=', time.strftime('%%Y-%%m-%%d')), ('is_overdue_quantity', '=', True)]" name="renew"
help="The contracts to be renewed because the deadline is passed or the working hours are higher than the allocated hours" />
<separator/>
<filter string="Contracts Having a Partner" help="A contract in OpenERP is an analytic account having a partner set on it." name="has_partner" domain="[('partner_id', '!=', False)]" icon="terp-partner" />
<separator/>
<filter string="Contracts not assigned" help="Contracts that are not assigned to an account manager." domain="[('user_id', '=', False)]" icon="terp-personal-" />
<field name="partner_id"/>
<field name="user_id"/>
<group expand="0" string="Group By...">
<filter string="Status" icon="terp-personal" domain="[]" context="{'group_by':'state'}"/>
<filter string="Responsible" icon="terp-personal" domain="[]" context="{'group_by':'user_id'}"/>
<filter string="Partner" icon="terp-partner" domain="[]" context="{'group_by':'partner_id'}"/>
<separator orientation="vertical"/>
<filter string="Parent" icon="terp-folder-orange" domain="[]" context="{'group_by':'parent_id'}"/>
<separator orientation="vertical"/>
<filter string="Start Date" icon="terp-go-month" domain="[]" context="{'group_by' : 'date_start'}" />
<filter string="End Date" icon="terp-go-month" domain="[]" context="{'group_by' : 'date'}" />
</group>

3
addons/account_analytic_analysis/account_analytic_analysis_view.xml
View File

@ -20,9 +20,6 @@
<field name="inherit_id" ref="analytic.view_account_analytic_account_form"/>
<field eval="40" name="priority"/>
<field name="arch" type="xml">
<xpath expr='//field[@name="type"]' position='after'>
<field name="template_id" on_change="on_change_template(template_id,context)" domain="[('type','=','template')]" attrs="{'invisible': [('type','in',['view', 'normal','template'])]}" context="{'default_type' : 'template'}"/>
</xpath>
<xpath expr='//div[@name="duration"]' position="after" version="7.0">
<label for="quantity_max"/>
<div>

18
addons/account_analytic_default/account_analytic_default_view.xml
View File

@ -46,23 +46,17 @@
<field name="type">search</field>
<field name="arch" type="xml">
<search string="Accounts">
<group>
<field name="date_stop"/>
<separator orientation="vertical"/>
<field name="analytic_id" groups="analytic.group_analytic_accounting"/>
<field name="product_id"/>
<field name="partner_id"/>
<field name="user_id"/>
<field name="company_id" widget="selection" groups="base.group_multi_company"/>
</group>
<newline/>
<field name="date_stop"/>
<field name="analytic_id" groups="analytic.group_analytic_accounting"/>
<field name="product_id"/>
<field name="partner_id"/>
<field name="user_id"/>
<field name="company_id" groups="base.group_multi_company"/>
<group expand="0" string="Group By...">
<filter string="User" icon="terp-personal" context="{'group_by':'user_id'}" help="User"/>
<filter string="Partner" icon="terp-partner" context="{'group_by':'partner_id'}" help="Partner"/>
<separator orientation="vertical"/>
<filter string="Product" icon="terp-accessories-archiver" context="{'group_by':'product_id'}" help="Product" />
<filter string="Analytic Account" icon="terp-folder-green" context="{'group_by':'analytic_id'}" help="Analytic Account" groups="analytic.group_analytic_accounting"/>
<separator orientation="vertical"/>
<filter string="Company" icon="terp-go-home" context="{'group_by':'company_id'}" groups="base.group_multi_company" />
</group>
</search>

68
addons/account_analytic_default/i18n/nl_BE.po
View File

@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 5.0.0\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2012-02-08 00:35+0000\n"
"PO-Revision-Date: 2009-04-24 15:45+0000\n"
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
"PO-Revision-Date: 2012-07-27 12:58+0000\n"
"Last-Translator: Els Van Vossel (Agaplan) <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: 2012-07-14 06:06+0000\n"
"X-Generator: Launchpad (build 15614)\n"
"X-Launchpad-Export-Date: 2012-07-28 04:57+0000\n"
"X-Generator: Launchpad (build 15694)\n"
#. module: account_analytic_default
#: help:account.analytic.default,partner_id:0
@ -23,43 +23,46 @@ msgid ""
"default (eg. create new cutomer invoice or Sale order if we select this "
"partner, it will automatically take this as an analytical account)"
msgstr ""
"Kies een relatie die de standaard voorgestelde analytische rekening gebruikt "
"(vb. maak een nieuwe verkoopfactuur of verkooporder voor deze relatie; de "
"analytische rekening wordt nu voorgesteld)."
#. module: account_analytic_default
#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner
#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_product
#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_user
msgid "Analytic Rules"
msgstr ""
msgstr "Analytische regels"
#. module: account_analytic_default
#: help:account.analytic.default,analytic_id:0
msgid "Analytical Account"
msgstr ""
msgstr "Analytische rekening"
#. module: account_analytic_default
#: view:account.analytic.default:0
msgid "Current"
msgstr ""
msgstr "Huidig"
#. module: account_analytic_default
#: view:account.analytic.default:0
msgid "Group By..."
msgstr ""
msgstr "Groeperen op..."
#. module: account_analytic_default
#: help:account.analytic.default,date_stop:0
msgid "Default end date for this Analytical Account"
msgstr ""
msgstr "Standaard einddatum voor deze analytische rekening"
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_stock_picking
msgid "Picking List"
msgstr ""
msgstr "Pickinglijst"
#. module: account_analytic_default
#: view:account.analytic.default:0
msgid "Conditions"
msgstr ""
msgstr "Voorwaarden"
#. module: account_analytic_default
#: help:account.analytic.default,company_id:0
@ -68,67 +71,74 @@ msgid ""
"default (eg. create new cutomer invoice or Sale order if we select this "
"company, it will automatically take this as an analytical account)"
msgstr ""
"Kies een bedrijf dat de standaard voorgestelde analytische rekening gebruikt "
"(vb. maak een nieuwe verkoopfactuur of verkooporder voor dit bedrijf; de "
"analytische rekening wordt nu voorgesteld)."
#. module: account_analytic_default
#: help:account.analytic.default,date_start:0
msgid "Default start date for this Analytical Account"
msgstr ""
msgstr "Standaard begindatum voor deze analytische rekening"
#. module: account_analytic_default
#: view:account.analytic.default:0
#: field:account.analytic.default,product_id:0
msgid "Product"
msgstr ""
msgstr "Product"
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_account_analytic_default
msgid "Analytic Distribution"
msgstr ""
msgstr "Analytische verdeelsleutels"
#. module: account_analytic_default
#: view:account.analytic.default:0
#: field:account.analytic.default,company_id:0
msgid "Company"
msgstr ""
msgstr "Bedrijf"
#. module: account_analytic_default
#: view:account.analytic.default:0
#: field:account.analytic.default,user_id:0
msgid "User"
msgstr ""
msgstr "Gebruiker"
#. module: account_analytic_default
#: model:ir.actions.act_window,name:account_analytic_default.act_account_acount_move_line_open
msgid "Entries"
msgstr ""
msgstr "Boekingen"
#. module: account_analytic_default
#: field:account.analytic.default,date_stop:0
msgid "End Date"
msgstr ""
msgstr "Einddatum"
#. module: account_analytic_default
#: help:account.analytic.default,user_id:0
msgid ""
"select a user which will use analytical account specified in analytic default"
msgstr ""
"Kies een gebruiker die de standaard voorgestelde analytische rekening "
"gebruikt."
#. module: account_analytic_default
#: view:account.analytic.default:0
#: model:ir.actions.act_window,name:account_analytic_default.action_analytic_default_list
#: model:ir.ui.menu,name:account_analytic_default.menu_analytic_default_list
msgid "Analytic Defaults"
msgstr ""
msgstr "Analytische standaardwaarden"
#. module: account_analytic_default
#: sql_constraint:stock.picking:0
msgid "Reference must be unique per Company!"
msgstr ""
msgstr "De referentie moet uniek zijn per bedrijf."
#. module: account_analytic_default
#: view:account.analytic.default:0
msgid "Analytical defaults whose end date is greater than today or None"
msgstr ""
"Analytische standaardwaarden waarvoor de einddatum groter is dan vandaag of "
"zonder einddatum."
#. module: account_analytic_default
#: help:account.analytic.default,product_id:0
@ -137,49 +147,53 @@ msgid ""
"default (eg. create new cutomer invoice or Sale order if we select this "
"product, it will automatically take this as an analytical account)"
msgstr ""
"Kies een product dat de standaard voorgestelde analytische rekening gebruikt "
"(vb. maak een nieuwe verkoopfactuur of verkooporder met dit product; de "
"analytische rekening wordt nu voorgesteld)."
#. module: account_analytic_default
#: field:account.analytic.default,sequence:0
msgid "Sequence"
msgstr ""
msgstr "Volgorde"
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_account_invoice_line
msgid "Invoice Line"
msgstr ""
msgstr "Factuurlijn"
#. module: account_analytic_default
#: view:account.analytic.default:0
#: field:account.analytic.default,analytic_id:0
msgid "Analytic Account"
msgstr ""
msgstr "Analytische rekening"
#. module: account_analytic_default
#: view:account.analytic.default:0
msgid "Accounts"
msgstr ""
msgstr "Rekeningen"
#. module: account_analytic_default
#: view:account.analytic.default:0
#: field:account.analytic.default,partner_id:0
msgid "Partner"
msgstr ""
msgstr "Relatie"
#. module: account_analytic_default
#: field:account.analytic.default,date_start:0
msgid "Start Date"
msgstr ""
msgstr "Begindatum"
#. module: account_analytic_default
#: help:account.analytic.default,sequence:0
msgid ""
"Gives the sequence order when displaying a list of analytic distribution"
msgstr ""
"Bepaalt de volgorde waarin analytische verdeelsleutels worden weergegeven."
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_sale_order_line
msgid "Sales Order Line"
msgstr ""
msgstr "Verkooporderlijn"
#~ msgid ""
#~ "The Object name must start with x_ and not contain any special character !"

2
addons/account_anglo_saxon/__openerp__.py
View File

@ -38,7 +38,7 @@ transfer this amount to the debtor or creditor account. Secondly, price differen
actual purchase price and fixed product standard price are booked on a separate account.""",
"images": ["images/account_anglo_saxon.jpeg"],
"depends": ["product", "purchase"],
"category": "Hidden/Dependency",
"category": "Accounting & Finance",
"init_xml": [],
"demo_xml": [],
"update_xml": ["product_view.xml",],

29
addons/account_asset/account_asset_invoice_view.xml
View File

@ -1,22 +1,19 @@
<?xml version="1.0"?>
<openerp>
<data>
<data>
#---------------------------------------------------------
# Fiscal Year
#---------------------------------------------------------
<record model="ir.ui.view" id="view_account_invoice_asset_form">
<field name="name">account.invoice.line.form</field>
<field name="model">account.invoice.line</field>
<field name="inherit_id" ref="account.view_invoice_line_form"/>
<field name="type">form</field>
<field name="arch" type="xml">
<field name="account_id" position="after">
<field name="asset_category_id"/>
<!-- Fiscal Year -->
<record model="ir.ui.view" id="view_account_invoice_asset_form">
<field name="name">account.invoice.line.form</field>
<field name="model">account.invoice.line</field>
<field name="inherit_id" ref="account.view_invoice_line_form"/>
<field name="type">form</field>
<field name="arch" type="xml">
<field name="account_id" position="after">
<field name="asset_category_id"/>
</field>
</field>
</field>
</record>
</record>
</data>
</data>
</openerp>

18
addons/account_asset/account_asset_view.xml
View File

@ -65,7 +65,6 @@
<field name="arch" type="xml">
<search string="Search Asset Category">
<field name="name" string="Asset Category"/>
<separator orientation="vertical"/>
<field name="journal_id"/>
</search>
</field>
@ -231,17 +230,12 @@
<field name="type">search</field>
<field name="arch" type="xml">
<search string="Account Asset">
<group col="10" colspan="12">
<field name="name" string="Asset"/>
<separator orientation="vertical"/>
<field name="purchase_date"/>
<separator orientation="vertical"/>
<filter icon="terp-check" string="Current" domain="[('state','in', ('draft','open'))]" help="Assets in draft and open states"/>
<filter icon="terp-dialog-close" string="Closed" domain="[('state','=', 'close')]" help="Assets in closed state"/>
<separator orientation="vertical"/>
<field name="category_id"/>
<field name="partner_id"/>
</group>
<field name="name" string="Asset"/>
<field name="purchase_date"/>
<filter icon="terp-check" string="Current" domain="[('state','in', ('draft','open'))]" help="Assets in draft and open states"/>
<filter icon="terp-dialog-close" string="Closed" domain="[('state','=', 'close')]" help="Assets in closed state"/>
<field name="category_id"/>
<field name="partner_id"/>
</search>
</field>
</record>

14
addons/account_asset/i18n/es_EC.po
View File

@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-02-08 01:37+0100\n"
"PO-Revision-Date: 2012-03-24 03:16+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"PO-Revision-Date: 2012-07-30 03:27+0000\n"
"Last-Translator: Cristian Salamea (Gnuthink) <ovnicraft@gmail.com>\n"
"Language-Team: Spanish (Ecuador) <es_EC@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-07-14 06:27+0000\n"
"X-Generator: Launchpad (build 15614)\n"
"X-Launchpad-Export-Date: 2012-08-01 04:44+0000\n"
"X-Generator: Launchpad (build 15719)\n"
#. module: account_asset
#: view:account.asset.asset:0
@ -438,12 +438,12 @@ msgstr "Método de tiempo"
#. module: account_asset
#: view:account.asset.category:0
msgid "Analytic Information"
msgstr ""
msgstr "Información analítica"
#. module: account_asset
#: view:asset.modify:0
msgid "Asset Durations to Modify"
msgstr ""
msgstr "Duraciones de activo para modificar"
#. module: account_asset
#: constraint:account.move.line:0
@ -619,7 +619,7 @@ msgstr "Prorata Temporis"
#. module: account_asset
#: view:account.asset.category:0
msgid "Accounting Information"
msgstr ""
msgstr "Información Contable"
#. module: account_asset
#: model:ir.model,name:account_asset.model_account_invoice

14
addons/account_asset/i18n/nl_BE.po
View File

@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-02-08 01:37+0100\n"
"PO-Revision-Date: 2012-04-27 13:49+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"PO-Revision-Date: 2012-07-27 13:02+0000\n"
"Last-Translator: Els Van Vossel (Agaplan) <Unknown>\n"
"Language-Team: Dutch (Belgium) <nl_BE@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-07-14 06:27+0000\n"
"X-Generator: Launchpad (build 15614)\n"
"X-Launchpad-Export-Date: 2012-07-28 04:57+0000\n"
"X-Generator: Launchpad (build 15694)\n"
#. module: account_asset
#: view:account.asset.asset:0
@ -437,12 +437,12 @@ msgstr "Tijdmethode"
#. module: account_asset
#: view:account.asset.category:0
msgid "Analytic Information"
msgstr ""
msgstr "Analytische info"
#. module: account_asset
#: view:asset.modify:0
msgid "Asset Durations to Modify"
msgstr ""
msgstr "Looptijd van afschrijving aanpassen"
#. module: account_asset
#: constraint:account.move.line:0
@ -617,7 +617,7 @@ msgstr "Prorata temporis"
#. module: account_asset
#: view:account.asset.category:0
msgid "Accounting Information"
msgstr ""
msgstr "Boekhoudkundige informatie"
#. module: account_asset
#: model:ir.model,name:account_asset.model_account_invoice

171
addons/account_asset/i18n/pt_BR.po
View File

@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-02-08 01:37+0100\n"
"PO-Revision-Date: 2012-01-18 02:46+0000\n"
"Last-Translator: Rafael Sales - http://www.tompast.com.br <Unknown>\n"
"PO-Revision-Date: 2012-07-28 14:07+0000\n"
"Last-Translator: Fábio Martinelli <webmaster@guaru.net>\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: 2012-07-14 06:27+0000\n"
"X-Generator: Launchpad (build 15614)\n"
"X-Launchpad-Export-Date: 2012-07-29 04:38+0000\n"
"X-Generator: Launchpad (build 15694)\n"
#. module: account_asset
#: view:account.asset.asset:0
@ -68,6 +68,8 @@ msgid ""
"Indicates that the first depreciation entry for this asset have to be done "
"from the purchase date instead of the first January"
msgstr ""
"Indica que a primeira entrada de depreciação para este ativo foi feita pela "
"data de entrada em vez de primeiro de Janeiro"
#. module: account_asset
#: field:account.asset.history,name:0
@ -221,7 +223,7 @@ msgstr "Referência"
#. module: account_asset
#: constraint:account.invoice:0
msgid "Invalid BBA Structured Communication !"
msgstr ""
msgstr "Comunicação estruturada BBA inválida !"
#. module: account_asset
#: view:account.asset.asset:0
@ -281,7 +283,7 @@ msgstr "Método de Cálculo"
#. module: account_asset
#: help:account.asset.asset,method_period:0
msgid "State here the time during 2 depreciations, in months"
msgstr ""
msgstr "Declare aqui o tempo entre 2 depreciações, em meses."
#. module: account_asset
#: constraint:account.asset.asset:0
@ -289,6 +291,8 @@ msgid ""
"Prorata temporis can be applied only for time method \"number of "
"depreciations\"."
msgstr ""
"Pro rata temporis só pode ser aplicada para o método \"número de "
"depreciações\"."
#. module: account_asset
#: help:account.asset.history,method_time:0
@ -299,6 +303,10 @@ msgid ""
"Ending Date: Choose the time between 2 depreciations and the date the "
"depreciations won't go beyond."
msgstr ""
"O método usado para computar as datas e números das linhas de depreciações.\n"
"Número de Depreciações: Defina o número de depreciações entre 2 "
"depreciações.\n"
"Data Final: Escolha o tempo entre 2 depreciações e a data não irá além"
#. module: account_asset
#: field:account.asset.asset,purchase_value:0
@ -318,7 +326,7 @@ msgstr "Tempo em meses entre duas depreciações."
#. module: account_asset
#: view:asset.asset.report:0 field:asset.asset.report,name:0
msgid "Year"
msgstr ""
msgstr "Ano"
#. module: account_asset
#: view:asset.modify:0
@ -330,12 +338,12 @@ msgstr "Modificar Ativos"
#. module: account_asset
#: view:account.asset.asset:0
msgid "Other Information"
msgstr ""
msgstr "Outras Informações"
#. module: account_asset
#: field:account.asset.asset,salvage_value:0
msgid "Salvage Value"
msgstr ""
msgstr "Valor de Salvamento"
#. module: account_asset
#: field:account.invoice.line,asset_category_id:0 view:asset.asset.report:0
@ -365,7 +373,7 @@ msgstr "Ativos em estados fechados"
#. module: account_asset
#: field:account.asset.asset,parent_id:0
msgid "Parent Asset"
msgstr ""
msgstr "Ativo Relacionado"
#. module: account_asset
#: view:account.asset.history:0
@ -386,7 +394,7 @@ msgstr "Estado"
#. module: account_asset
#: model:ir.model,name:account_asset.model_account_invoice_line
msgid "Invoice Line"
msgstr ""
msgstr "Linha de Fatura"
#. module: account_asset
#: constraint:account.move.line:0
@ -395,11 +403,14 @@ msgid ""
"currency. You should remove the secondary currency on the account or select "
"a multi-currency view on the journal."
msgstr ""
"A conta selecionada utiliza as entradas no diário para fornecer uma moeda "
"secundária. Você deve remover a moeda secundária na conta ou selecione uma "
"visão multi-moeda no diário."
#. module: account_asset
#: view:asset.asset.report:0
msgid "Month"
msgstr ""
msgstr "Mês"
#. module: account_asset
#: view:account.asset.asset:0
@ -409,7 +420,7 @@ msgstr "Conselho de depreciação"
#. module: account_asset
#: model:ir.model,name:account_asset.model_account_move_line
msgid "Journal Items"
msgstr ""
msgstr "Itens do Diário"
#. module: account_asset
#: field:asset.asset.report,unposted_value:0
@ -426,12 +437,12 @@ msgstr "Método tempo"
#. module: account_asset
#: view:account.asset.category:0
msgid "Analytic Information"
msgstr ""
msgstr "Informações Analíticas"
#. module: account_asset
#: view:asset.modify:0
msgid "Asset Durations to Modify"
msgstr ""
msgstr "Ativos para modificar a duração"
#. module: account_asset
#: constraint:account.move.line:0
@ -439,6 +450,8 @@ msgid ""
"The date of your Journal Entry is not in the defined period! You should "
"change the date or remove this constraint from the journal."
msgstr ""
"A data da entrada no diário não está no período definido! Você deve alterar "
"a data ou remover essa restrição do diário."
#. module: account_asset
#: field:account.asset.asset,note:0 field:account.asset.category,note:0
@ -453,6 +466,9 @@ msgid ""
" * Linear: Calculated on basis of: Gross Value / Number of Depreciations\n"
" * Degressive: Calculated on basis of: Remaining Value * Degressive Factor"
msgstr ""
"Escolha um método para calcular a quantidade de linhas de depreciação.\n"
" * Linear: Calculada na base de: Valor Bruto / Número de Depreciações\n"
" * Decrescente: Calculado com base em: valor remanescente Fator * degressivo"
#. module: account_asset
#: help:account.asset.asset,method_time:0
@ -465,16 +481,21 @@ msgid ""
" * Ending Date: Choose the time between 2 depreciations and the date the "
"depreciations won't go beyond."
msgstr ""
"Escolha um método para calcular as datas e números de depreciações.\n"
" * Número de depreciações: Define um número de linhas de depreciação entre "
"2 depreciações.\n"
" * Data Final: Escolha um período entre 2 depreciações e a data não irá "
"além disso."
#. module: account_asset
#: view:asset.asset.report:0
msgid "Assets in running state"
msgstr ""
msgstr "Ativos em uso"
#. module: account_asset
#: view:account.asset.asset:0
msgid "Closed"
msgstr ""
msgstr "Fechado"
#. module: account_asset
#: field:account.asset.asset,partner_id:0
@ -485,154 +506,155 @@ msgstr "Parceiro"
#. module: account_asset
#: view:asset.asset.report:0 field:asset.asset.report,depreciation_value:0
msgid "Amount of Depreciation Lines"
msgstr ""
msgstr "Quantidade de Linhas de Depreciação"
#. module: account_asset
#: view:asset.asset.report:0
msgid "Posted depreciation lines"
msgstr ""
msgstr "Linhas de depreciação publicadas"
#. module: account_asset
#: constraint:account.move.line:0
msgid "Company must be the same for its related account and period."
msgstr ""
msgstr "Empresa deve ser a mesma para a sua conta relacionada e período."
#. module: account_asset
#: field:account.asset.asset,child_ids:0
msgid "Children Assets"
msgstr ""
msgstr "Ativos Filhos"
#. module: account_asset
#: view:asset.asset.report:0
msgid "Date of depreciation"
msgstr ""
msgstr "Data de depreciação"
#. module: account_asset
#: field:account.asset.history,user_id:0
msgid "User"
msgstr ""
msgstr "Usuário"
#. module: account_asset
#: field:account.asset.history,date:0
msgid "Date"
msgstr ""
msgstr "Data"
#. module: account_asset
#: view:asset.asset.report:0
msgid "Assets purchased in current month"
msgstr ""
msgstr "Ativos adquiridos no mês atual"
#. module: account_asset
#: constraint:account.move.line:0
msgid "You can not create journal items on an account of type view."
msgstr ""
"Você não pode criar ítens de diário em uma conta tipo \"Visualizar\"."
#. module: account_asset
#: view:asset.asset.report:0
msgid "Extended Filters..."
msgstr ""
msgstr "Filtros Extendidos..."
#. module: account_asset
#: view:account.asset.asset:0 view:asset.depreciation.confirmation.wizard:0
msgid "Compute"
msgstr ""
msgstr "Calcular"
#. module: account_asset
#: view:account.asset.category:0
msgid "Search Asset Category"
msgstr ""
msgstr "Escolha a Categoria do Ativo"
#. module: account_asset
#: model:ir.model,name:account_asset.model_asset_depreciation_confirmation_wizard
msgid "asset.depreciation.confirmation.wizard"
msgstr ""
msgstr "asset.depreciation.confirmation.wizard"
#. module: account_asset
#: field:account.asset.asset,active:0
msgid "Active"
msgstr ""
msgstr "Ativo"
#. module: account_asset
#: model:ir.actions.wizard,name:account_asset.wizard_asset_close
msgid "Close asset"
msgstr ""
msgstr "Fechar ativo"
#. module: account_asset
#: field:account.asset.depreciation.line,parent_state:0
msgid "State of Asset"
msgstr ""
msgstr "Situação do Ativo"
#. module: account_asset
#: field:account.asset.depreciation.line,name:0
msgid "Depreciation Name"
msgstr ""
msgstr "Nome da Depreciação"
#. module: account_asset
#: view:account.asset.asset:0 field:account.asset.asset,history_ids:0
msgid "History"
msgstr ""
msgstr "Histórico"
#. module: account_asset
#: sql_constraint:account.invoice:0
msgid "Invoice Number must be unique per Company!"
msgstr ""
msgstr "O número da fatura deve ser único por Empresa!"
#. module: account_asset
#: field:asset.depreciation.confirmation.wizard,period_id:0
msgid "Period"
msgstr ""
msgstr "Período"
#. module: account_asset
#: view:account.asset.asset:0
msgid "General"
msgstr ""
msgstr "Gerais"
#. module: account_asset
#: field:account.asset.asset,prorata:0 field:account.asset.category,prorata:0
msgid "Prorata Temporis"
msgstr ""
msgstr "Prorata Temporis"
#. module: account_asset
#: view:account.asset.category:0
msgid "Accounting Information"
msgstr ""
msgstr "Informação Contábil"
#. module: account_asset
#: model:ir.model,name:account_asset.model_account_invoice
msgid "Invoice"
msgstr ""
msgstr "Fatura"
#. module: account_asset
#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_form_normal
msgid "Review Asset Categories"
msgstr ""
msgstr "Reveja as Categorias de Ativos"
#. module: account_asset
#: view:asset.depreciation.confirmation.wizard:0 view:asset.modify:0
msgid "Cancel"
msgstr ""
msgstr "Cancelar"
#. module: account_asset
#: selection:account.asset.asset,state:0 selection:asset.asset.report,state:0
msgid "Close"
msgstr ""
msgstr "Fechar"
#. module: account_asset
#: view:account.asset.asset:0 view:account.asset.category:0
msgid "Depreciation Method"
msgstr ""
msgstr "Método de Depreciação"
#. module: account_asset
#: field:account.asset.asset,purchase_date:0 view:asset.asset.report:0
#: field:asset.asset.report,purchase_date:0
msgid "Purchase Date"
msgstr ""
msgstr "Data de Compra"
#. module: account_asset
#: selection:account.asset.asset,method:0
#: selection:account.asset.category,method:0
msgid "Degressive"
msgstr ""
msgstr "Decrescente"
#. module: account_asset
#: help:asset.depreciation.confirmation.wizard,period_id:0
@ -640,48 +662,50 @@ msgid ""
"Choose the period for which you want to automatically post the depreciation "
"lines of running assets"
msgstr ""
"Escolha o período em que você deseja publicar as linhas de depreciação de "
"ativos automaticamente"
#. module: account_asset
#: view:account.asset.asset:0
msgid "Current"
msgstr ""
msgstr "Atual"
#. module: account_asset
#: field:account.asset.depreciation.line,remaining_value:0
msgid "Amount to Depreciate"
msgstr ""
msgstr "Valor a Depreciar"
#. module: account_asset
#: field:account.asset.category,open_asset:0
msgid "Skip Draft State"
msgstr ""
msgstr "Pular a Situação de Esboço"
#. module: account_asset
#: view:account.asset.asset:0 view:account.asset.category:0
#: view:account.asset.history:0
msgid "Depreciation Dates"
msgstr ""
msgstr "Datas de Depreciação"
#. module: account_asset
#: field:account.asset.asset,currency_id:0
msgid "Currency"
msgstr ""
msgstr "Moeda"
#. module: account_asset
#: field:account.asset.category,journal_id:0
msgid "Journal"
msgstr ""
msgstr "Diário"
#. module: account_asset
#: field:account.asset.depreciation.line,depreciated_value:0
msgid "Amount Already Depreciated"
msgstr ""
msgstr "Valor já Depreciado"
#. module: account_asset
#: field:account.asset.depreciation.line,move_check:0
#: view:asset.asset.report:0 field:asset.asset.report,move_check:0
msgid "Posted"
msgstr ""
msgstr "Lançado"
#. module: account_asset
#: help:account.asset.asset,state:0
@ -692,11 +716,16 @@ msgid ""
"You can manually close an asset when the depreciation is over. If the last "
"line of depreciation is posted, the asset automatically goes in that state."
msgstr ""
"Quando um ativo é criado, a situação é 'Provisória'\n"
"Se o ativo é confirmado, a situação muda para 'Em andamento' e a depreciação "
"pode ser lançada na contabilidade.\n"
"Você pode fechar um ativo quando a depreciação acabar. Se a última linha da "
"depreciação for lançada, o ativo automaticamente muda para esta situação."
#. module: account_asset
#: field:account.asset.category,name:0
msgid "Name"
msgstr ""
msgstr "Nome"
#. module: account_asset
#: help:account.asset.category,open_asset:0
@ -704,11 +733,13 @@ msgid ""
"Check this if you want to automatically confirm the assets of this category "
"when created by invoices."
msgstr ""
"Marque se você deseja confirmar automaticamente os bens dessa categoria "
"quando criado por faturas."
#. module: account_asset
#: view:account.asset.asset:0
msgid "Set to Draft"
msgstr ""
msgstr "Definir como Provisório"
#. module: account_asset
#: selection:account.asset.asset,method:0
@ -719,35 +750,35 @@ msgstr "Linear"
#. module: account_asset
#: view:asset.asset.report:0
msgid "Month-1"
msgstr ""
msgstr "Mês-1"
#. module: account_asset
#: model:ir.model,name:account_asset.model_account_asset_depreciation_line
msgid "Asset depreciation line"
msgstr ""
msgstr "Linha de depreciação de bem"
#. module: account_asset
#: field:account.asset.asset,category_id:0 view:account.asset.category:0
#: field:asset.asset.report,asset_category_id:0
#: model:ir.model,name:account_asset.model_account_asset_category
msgid "Asset category"
msgstr ""
msgstr "Categoria de Ativo"
#. module: account_asset
#: view:asset.asset.report:0
msgid "Assets purchased in last month"
msgstr ""
msgstr "Bens adquiridos mês passado"
#. module: account_asset
#: code:addons/account_asset/wizard/wizard_asset_compute.py:49
#, python-format
msgid "Created Asset Moves"
msgstr ""
msgstr "Movimentação de Bens"
#. module: account_asset
#: constraint:account.move.line:0
msgid "You can not create journal items on closed account."
msgstr ""
msgstr "Você não pode criar ítens de diário em uma conta fechada."
#. module: account_asset
#: model:ir.actions.act_window,help:account_asset.action_asset_asset_report
@ -756,11 +787,14 @@ msgid ""
"search can also be used to personalise your Assets reports and so, match "
"this analysis to your needs;"
msgstr ""
"Através deste relatório, você pode ter uma visão geral de toda a "
"depreciação. A ferramenta de busca também pode ser usada para personalizar "
"seus relatórios de Ativos, use isto para analisar suas necessidades"
#. module: account_asset
#: help:account.asset.category,method_period:0
msgid "State here the time between 2 depreciations, in months"
msgstr ""
msgstr "Defina aqui o tempo entre 2 depreciações, em meses"
#. module: account_asset
#: field:account.asset.asset,method_number:0
@ -771,22 +805,22 @@ msgstr ""
#: selection:account.asset.history,method_time:0
#: field:asset.modify,method_number:0
msgid "Number of Depreciations"
msgstr ""
msgstr "Número de Depreciações"
#. module: account_asset
#: view:account.asset.asset:0
msgid "Create Move"
msgstr ""
msgstr "Criar Movimentação"
#. module: account_asset
#: view:asset.depreciation.confirmation.wizard:0
msgid "Post Depreciation Lines"
msgstr ""
msgstr "Lançar Linhas de Depreciação"
#. module: account_asset
#: view:account.asset.asset:0
msgid "Confirm Asset"
msgstr ""
msgstr "Confirmar Ativo"
#. module: account_asset
#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_tree
@ -799,3 +833,6 @@ msgstr "Hierarquia do ativo"
#~ msgid "Analytic information"
#~ msgstr "Informação Analítica"
#~ msgid "Accounting information"
#~ msgstr "Informações Contábeis"

28
addons/account_asset/report/account_asset_report_view.xml
View File

@ -43,34 +43,24 @@
<field name="type">search</field>
<field name="arch" type="xml">
<search string="Assets Analysis">
<group col="10" colspan="12">
<field name="purchase_date"/>
<field name="depreciation_date"/>
<separator orientation="vertical"/>
<filter string="Draft" icon="terp-document-new" domain="[('state','=','draft')]" help="Assets in draft state"/>
<filter string="Running" icon="terp-check" domain="[('state','=','open')]" help="Assets in running state"/>
<separator orientation="vertical"/>
<filter string="Posted" name="posted" icon="terp-camera_test" domain="[('move_check','=',True)]" help="Posted depreciation lines"
context="{'unposted_value_visible': 0}"/>
<separator orientation="vertical"/>
<field name="asset_id"/>
<field name="asset_category_id"/>
</group>
<newline/>
<field name="purchase_date"/>
<field name="depreciation_date"/>
<filter string="Draft" icon="terp-document-new" domain="[('state','=','draft')]" help="Assets in draft state"/>
<filter string="Running" icon="terp-check" domain="[('state','=','open')]" help="Assets in running state"/>
<separator/>
<filter string="Posted" name="posted" icon="terp-camera_test" domain="[('move_check','=',True)]" help="Posted depreciation lines" context="{'unposted_value_visible': 0}"/>
<field name="asset_id"/>
<field name="asset_category_id"/>
<group expand="0" string="Extended Filters...">
<field name="partner_id"/>
<field name="company_id" groups="base.group_multi_company" widget="selection"/>
<field name="company_id" groups="base.group_multi_company"/>
</group>
<newline/>
<group expand="1" string="Group By...">
<filter string="Asset" name="asset" context="{'group_by':'asset_id'}"/>
<filter string="Asset Category" name="asset_category" icon="terp-stock_symbol-selection" context="{'group_by':'asset_category_id'}"/>
<separator orientation="vertical" groups="base.group_multi_company"/>
<filter string="Company" icon="terp-go-home" context="{'group_by':'company_id'}" groups="base.group_multi_company"/>
<separator orientation="vertical" />
<filter string="Purchase Date" icon="terp-go-month"
domain="[]" context="{'group_by':'purchase_date'}" help="Date of asset purchase"/>
<separator orientation="vertical" />
<filter string="Depreciation Date" icon="terp-go-today"
domain="[]" context="{'group_by':'depreciation_date'}" help="Date of depreciation"/>
</group>

27
addons/account_bank_statement_extensions/account_bank_statement_view.xml
View File

@ -123,22 +123,16 @@
<field name="type">search</field>
<field name="arch" type="xml">
<search string="Search Bank Transactions">
<group>
<field name="name" filter_domain="['|', ('name','ilike',self), ('ref','ilike',self)]" string="Bank Transaction"/>
<separator orientation="vertical"/>
<field name="val_date"/>
<separator orientation="vertical"/>
<filter name="debit" string="Debit" domain="[('amount','&gt;',0)]" icon="terp-folder-green" help="Debit Transactions."/>
<filter name="credit" string="Credit" domain="[('amount','&lt;',0)]" icon="terp-folder-orange" help="Credit Transactions."/>
<separator orientation="vertical"/>
<filter name="draft" string="Draft" domain="[('state','=','draft')]" icon="terp-document-new" help="Draft Statement Lines."/>
<filter name="confirm" string="Confirmed" domain="[('state','=','confirm')]" icon="terp-camera_test" help="Confirmed Statement Lines."/>
<separator orientation="vertical"/>
<field name="journal_id"/>
<field name="statement_id"/>
<field name="globalisation_id" string="Glob. Id"/>
</group>
<newline/>
<field name="name" filter_domain="['|', ('name','ilike',self), ('ref','ilike',self)]" string="Bank Transaction"/>
<field name="val_date"/>
<filter name="debit" string="Debit" domain="[('amount','&gt;',0)]" icon="terp-folder-green" help="Debit Transactions."/>
<filter name="credit" string="Credit" domain="[('amount','&lt;',0)]" icon="terp-folder-orange" help="Credit Transactions."/>
<separator/>
<filter name="draft" string="Draft" domain="[('state','=','draft')]" icon="terp-document-new" help="Draft Statement Lines."/>
<filter name="confirm" string="Confirmed" domain="[('state','=','confirm')]" icon="terp-camera_test" help="Confirmed Statement Lines."/>
<field name="journal_id"/>
<field name="statement_id"/>
<field name="globalisation_id" string="Glob. Id"/>
<group string="Extended Filters..." expand="0">
<field name="account_id"/>
<field name="partner_id"/>
@ -146,7 +140,6 @@
<field name="globalisation_amount" string="Glob. Amount"/>
<field name="note"/>
</group>
<newline/>
<group string="Group By..." expand="1">
<filter string="Journal" context="{'group_by':'journal_id'}" icon="terp-folder-green"/>
<filter string="Statement" context="{'group_by':'statement_id'}" icon="terp-folder-orange"/>

19
addons/account_budget/account_budget_view.xml
View File

@ -19,7 +19,7 @@
<field name="arch" type="xml">
<search string="Budgetary Position">
<field name="name" filter_domain="['|', ('name','ilike',self), ('code','ilike',self)]" string="Budgetary Position"/>
<field name="company_id" widget="selection" groups="base.group_multi_company"/>
<field name="company_id" groups="base.group_multi_company"/>
</search>
</field>
</record>
@ -201,17 +201,12 @@
<field name="type">search</field>
<field name="arch" type="xml">
<search string="Budget">
<group>
<field name="name" filter_domain="['|', ('name','ilike',self), ('code','ilike',self)]" string="Budget"/>
<separator orientation="vertical"/>
<field name="date_from"/>
<field name="date_to"/>
<separator orientation="vertical"/>
<filter string="Draft" icon="terp-document-new" domain="[('state','=','draft')]" help="Draft Budgets"/>
<filter string="To Approve" icon="terp-camera_test" domain="[('state','=','confirm')]" help="To Approve Budgets" />
<separator orientation="vertical"/>
<field name="state"/>
</group>
<field name="name" filter_domain="['|', ('name','ilike',self), ('code','ilike',self)]" string="Budget"/>
<field name="date_from"/>
<field name="date_to"/>
<filter string="Draft" icon="terp-document-new" domain="[('state','=','draft')]" help="Draft Budgets"/>
<filter string="To Approve" icon="terp-camera_test" domain="[('state','=','confirm')]" help="To Approve Budgets" />
<field name="state"/>
</search>
</field>
</record>

212
addons/account_check_writing/i18n/pt_BR.po Normal file
View File

@ -0,0 +1,212 @@
# Brazilian Portuguese translation for openobject-addons
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-02-08 00:35+0000\n"
"PO-Revision-Date: 2012-07-28 21:24+0000\n"
"Last-Translator: Fábio Martinelli <webmaster@guaru.net>\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: 2012-07-29 04:38+0000\n"
"X-Generator: Launchpad (build 15694)\n"
#. module: account_check_writing
#: selection:res.company,check_layout:0
msgid "Check on Top"
msgstr "Cheque no topo"
#. module: account_check_writing
#: model:ir.actions.act_window,help:account_check_writing.action_write_check
msgid ""
"The check payment form allows you to track the payment you do to your "
"suppliers specially by check. When you select a supplier, the payment method "
"and an amount for the payment, OpenERP will propose to reconcile your "
"payment with the open supplier invoices or bills.You can print the check"
msgstr ""
"O formulário de pagamento em cheque te permite rastrear os pagamentos que "
"você faz para seus fornecedores, especialmente por cheque. Quando você "
"selecionar um fornecedor, o método de pagamento e o valor do pagamento, o "
"OpenErp irá propor a reconciliação de seu pagamento com as faturas em aberto "
"de seu fornecedor. Você poderá imprimir o cheque"
#. module: account_check_writing
#: view:account.voucher:0
#: model:ir.actions.report.xml,name:account_check_writing.account_print_check_bottom
#: model:ir.actions.report.xml,name:account_check_writing.account_print_check_middle
#: model:ir.actions.report.xml,name:account_check_writing.account_print_check_top
msgid "Print Check"
msgstr "Imprimir Cheque"
#. module: account_check_writing
#: selection:res.company,check_layout:0
msgid "Check in middle"
msgstr "Cheque no meio"
#. module: account_check_writing
#: help:res.company,check_layout:0
msgid ""
"Check on top is compatible with Quicken, QuickBooks and Microsoft Money. "
"Check in middle is compatible with Peachtree, ACCPAC and DacEasy. Check on "
"bottom is compatible with Peachtree, ACCPAC and DacEasy only"
msgstr ""
"Cheque no topo é compativel com Quicken, QuickBooks e Microsoft Money. "
"Cheque no meio é compativel com Peactree, ACCPAC e DacEasy. Cheque no rodapé "
"é compatível com Peachtree, ACCPAC e DacEasy apenas."
#. module: account_check_writing
#: selection:res.company,check_layout:0
msgid "Check on bottom"
msgstr "Cheque no rodapé"
#. module: account_check_writing
#: constraint:res.company:0
msgid "Error! You can not create recursive companies."
msgstr "Erro! Você não pode criar empresas recursivas."
#. module: account_check_writing
#: help:account.journal,allow_check_writing:0
msgid "Check this if the journal is to be used for writing checks."
msgstr "Verifique se este diário é usado para escrever cheques."
#. module: account_check_writing
#: field:account.journal,allow_check_writing:0
msgid "Allow Check writing"
msgstr "Permite escrever Cheques"
#. module: account_check_writing
#: report:account.print.check.bottom:0
#: report:account.print.check.middle:0
#: report:account.print.check.top:0
msgid "Description"
msgstr "Descrição"
#. module: account_check_writing
#: model:ir.model,name:account_check_writing.model_account_journal
msgid "Journal"
msgstr "Diário"
#. module: account_check_writing
#: model:ir.actions.act_window,name:account_check_writing.action_write_check
#: model:ir.ui.menu,name:account_check_writing.menu_action_write_check
msgid "Write Checks"
msgstr "Escrever Cheques"
#. module: account_check_writing
#: report:account.print.check.bottom:0
#: report:account.print.check.middle:0
#: report:account.print.check.top:0
msgid "Discount"
msgstr "Desconto"
#. module: account_check_writing
#: report:account.print.check.bottom:0
#: report:account.print.check.middle:0
#: report:account.print.check.top:0
msgid "Original Amount"
msgstr "Valor Original"
#. module: account_check_writing
#: view:res.company:0
msgid "Configuration"
msgstr "Configuração"
#. module: account_check_writing
#: field:account.voucher,allow_check:0
msgid "Allow Check Writing"
msgstr "Permite escrever cheques"
#. module: account_check_writing
#: report:account.print.check.bottom:0
#: report:account.print.check.middle:0
#: report:account.print.check.top:0
msgid "Payment"
msgstr "Pagamento"
#. module: account_check_writing
#: field:account.journal,use_preprint_check:0
msgid "Use Preprinted Check"
msgstr "Usar cheques pré-impressos"
#. module: account_check_writing
#: sql_constraint:res.company:0
msgid "The company name must be unique !"
msgstr "O nome da empresa deve ser exclusivo!"
#. module: account_check_writing
#: report:account.print.check.bottom:0
#: report:account.print.check.middle:0
#: report:account.print.check.top:0
msgid "Due Date"
msgstr "Data de Vencimento"
#. module: account_check_writing
#: model:ir.model,name:account_check_writing.model_res_company
msgid "Companies"
msgstr "Empresas"
#. module: account_check_writing
#: view:res.company:0
msgid "Default Check Layout"
msgstr "Layout padrão dos cheques"
#. module: account_check_writing
#: constraint:account.journal:0
msgid ""
"Configuration error! The currency chosen should be shared by the default "
"accounts too."
msgstr ""
"Erro de configuração! A moeda escolhida deve ser compartilhada pelas contas "
"padrão também."
#. module: account_check_writing
#: report:account.print.check.bottom:0
#: report:account.print.check.middle:0
msgid "Balance Due"
msgstr "Saldo Devedor"
#. module: account_check_writing
#: report:account.print.check.bottom:0
#: report:account.print.check.middle:0
#: report:account.print.check.top:0
msgid "Check Amount"
msgstr "Valor do Cheque"
#. module: account_check_writing
#: model:ir.model,name:account_check_writing.model_account_voucher
msgid "Accounting Voucher"
msgstr "Comprovante Contábil"
#. module: account_check_writing
#: sql_constraint:account.journal:0
msgid "The name of the journal must be unique per company !"
msgstr "O nome do diário deve ser único por empresa !"
#. module: account_check_writing
#: sql_constraint:account.journal:0
msgid "The code of the journal must be unique per company !"
msgstr "O código do diário deve ser único por empresa!"
#. module: account_check_writing
#: field:account.voucher,amount_in_word:0
msgid "Amount in Word"
msgstr "Valor por extenso"
#. module: account_check_writing
#: report:account.print.check.top:0
msgid "Open Balance"
msgstr "Saldo em Aberto"
#. module: account_check_writing
#: field:res.company,check_layout:0
msgid "Choose Check layout"
msgstr "Escolha o layout do cheque"
#~ msgid "Default Check layout"
#~ msgstr "Modelo de Cheque Padrão"

71
addons/account_coda/account_coda_view.xml
View File

@ -12,18 +12,13 @@
<field name="type">search</field>
<field name="arch" type="xml">
<search string="CODA Bank Account Configuration">
<field name="name"
filter_domain="['|', ('name','ilike',self), ('description1','ilike',self)]"
string="CODA Bank Account"/>
<separator orientation="vertical"/>
<field name="name" filter_domain="['|', ('name','ilike',self), ('description1','ilike',self)]" string="CODA Bank Account"/>
<filter string="Normal" domain="[('state','=','normal')]" icon="terp-folder-green"/>
<filter string="Info" domain="[('state','=','info')]" icon="terp-folder-yellow"/>
<separator orientation="vertical"/>
<field name="bank_id"/>
<field name="journal"/>
<field name="currency" widget="selection"/>
<field name="company_id" widget="selection" groups="base.group_multi_company"/>
<newline/>
<field name="currency"/>
<field name="company_id" groups="base.group_multi_company"/>
<group expand="0" string="Group By...">
<filter string="Bank Account" icon="terp-folder-yellow" domain="[]" context="{'group_by':'bank_id'}"/>
<filter string="Currency" icon="terp-dolar" domain="[]" context="{'group_by':'currency'}"/>
@ -271,20 +266,15 @@
<field name="type">search</field>
<field name="arch" type="xml">
<search string="Search CODA Files">
<group col="10" colspan="4">
<field name="coda_creation_date"/>
<field name="date"/>
<field name="user_id" widget='selection'/>
<field name="company_id" widget="selection" groups="base.group_multi_company"/>
</group>
<newline/>
<group expand="0" string="Group By...">
<filter string="CODA Creation Date" icon="terp-go-month" domain="[]" context="{'group_by':'coda_creation_date'}"/>
<separator orientation="vertical"/>
<filter string="User" icon="terp-personal" domain="[]" context="{'group_by':'user_id'}"/>
<separator orientation="vertical"/>
<filter string="Company" icon="terp-go-home" domain="[]" groups="base.group_multi_company" context="{'group_by':'company_id'}"/>
</group>
<field name="user_id"/>
<field name="company_id" groups="base.group_multi_company"/>
<group expand="0" string="Group By...">
<filter string="CODA Creation Date" icon="terp-go-month" domain="[]" context="{'group_by':'coda_creation_date'}"/>
<filter string="User" icon="terp-personal" domain="[]" context="{'group_by':'user_id'}"/>
<filter string="Company" icon="terp-go-home" domain="[]" groups="base.group_multi_company" context="{'group_by':'company_id'}"/>
</group>
</search>
</field>
</record>
@ -389,20 +379,13 @@
<field name="type">search</field>
<field name="arch" type="xml">
<search string="Search CODA Bank Statements">
<group col="8" colspan="4">
<field name="name"
string="CODA Bank Statement"/>
<separator orientation="vertical"/>
<field name="date"/>
<separator orientation="vertical"/>
<filter string="Normal" domain="[('type','=','normal')]" icon="terp-folder-green"/>
<filter string="Info" domain="[('type','=','info')]" icon="terp-folder-yellow"/>
<separator orientation="vertical"/>
<field name="period_id"/>
<field name="coda_bank_account_id"/>
<field name="journal_id" widget="selection" domain="[('type', '=', 'bank')]"/>
</group>
<newline/>
<field name="name" string="CODA Bank Statement"/>
<field name="date"/>
<filter string="Normal" domain="[('type','=','normal')]" icon="terp-folder-green"/>
<filter string="Info" domain="[('type','=','info')]" icon="terp-folder-yellow"/>
<field name="period_id"/>
<field name="coda_bank_account_id"/>
<field name="journal_id" domain="[('type', '=', 'bank')]"/>
<group expand="0" string="Group By...">
<filter string="Journal" context="{'group_by': 'journal_id'}" icon="terp-folder-orange"/>
<filter string="Period" context="{'group_by': 'period_id'}" icon="terp-go-month"/>
@ -481,20 +464,12 @@
<field name="type">search</field>
<field name="arch" type="xml">
<search string="Search Bank Transactions">
<group col='6' colspan='4'>
<field name="name"
filter_domain="['|', ('name','ilike',self), ('ref','ilike',self)]"
string="Bank Transaction"/>
<separator orientation="vertical"/>
<field name="val_date"/>
<separator orientation="vertical"/>
<filter name="debit" string="Debit" domain="[('amount','&gt;',0)]" icon="terp-folder-green" help="Debit Transactions."/>
<filter name="credit" string="Credit" domain="[('amount','&lt;',0)]" icon="terp-folder-orange" help="Credit Transactions."/>
<separator orientation="vertical"/>
<field name="statement_id"/>
<field name="globalisation_id" string="Glob. Id"/>
</group>
<newline/>
<field name="name" filter_domain="['|', ('name','ilike',self), ('ref','ilike',self)]" string="Bank Transaction"/>
<field name="val_date"/>
<filter name="debit" string="Debit" domain="[('amount','&gt;',0)]" icon="terp-folder-green" help="Debit Transactions."/>
<filter name="credit" string="Credit" domain="[('amount','&lt;',0)]" icon="terp-folder-orange" help="Credit Transactions."/>
<field name="statement_id"/>
<field name="globalisation_id" string="Glob. Id"/>
<group expand="0" string="Extended Filters...">
<field name="coda_bank_account_id"/>
<field name="account_id"/>

3739
addons/account_coda/i18n/mn.po Normal file
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addons/account_coda/i18n/nl_BE.po Normal file
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7
addons/account_followup/account_followup_view.xml
View File

@ -71,11 +71,8 @@
<field name="type">search</field>
<field name="arch" type="xml">
<search string="Search Follow-up">
<group>
<field name="name" string="Follow-up"/>
<separator orientation="vertical"/>
<field name="company_id" widget="selection" groups="base.group_multi_company"/>
</group>
<field name="name" string="Follow-up"/>
<field name="company_id" groups="base.group_multi_company"/>
</search>
</field>
</record>

78
addons/account_followup/i18n/pt_BR.po
View File

@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2012-02-08 00:35+0000\n"
"PO-Revision-Date: 2012-02-21 01:12+0000\n"
"Last-Translator: Cintia Sayuri Sato - http://www.tompast.com.br <Unknown>\n"
"PO-Revision-Date: 2012-07-28 20:47+0000\n"
"Last-Translator: Fábio Martinelli <webmaster@guaru.net>\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: 2012-07-14 05:50+0000\n"
"X-Generator: Launchpad (build 15614)\n"
"X-Launchpad-Export-Date: 2012-07-29 04:37+0000\n"
"X-Generator: Launchpad (build 15694)\n"
#. module: account_followup
#: view:account_followup.followup:0
@ -43,6 +43,7 @@ msgstr "Acompanhamento"
msgid ""
"Check if you want to print followups without changing followups level."
msgstr ""
"Marque se deseja mostrar as cobranças sem modificar o nível de cobrança."
#. module: account_followup
#: model:account_followup.followup.line,description:account_followup.demo_followup_line2
@ -67,6 +68,26 @@ msgid ""
"\n"
"Best Regards,\n"
msgstr ""
"\n"
"Prezado %(partner_name)s,\n"
"\n"
"Necessitamos de uma atenção especial em relação a sua conta, pois apesar de "
"termos enviado um lembrete não confirmamos o pagamento.\n"
"\n"
"É essencial que seja feito um pagamento imediato, caso contrário não "
"poderemos mais continuar fornecendo sua empresa com bens e serviços.\n"
"\n"
"Por favor tome as medidas apropriadas para efetuar esse pagamento nos "
"próximos 8 dias.\n"
"\n"
"Se houver algum problema para efetuar o pagamento da fatura que nós não "
"estejamos cientes, por favor não deixe de entrar em contato com nosso "
"departamento financeiro para que possamos resolver isso o mais breve "
"possível.\n"
"\n"
"Os detalhes do pagamento em aberto seguem abaixo.\n"
"\n"
"Atenciosamente,\n"
#. module: account_followup
#: field:account_followup.followup,company_id:0
@ -283,6 +304,18 @@ msgid ""
"\n"
"Best Regards,\n"
msgstr ""
"\n"
"Prezado %(partner_name)s,\n"
"\n"
"Não detectamos o pagamento de sua fatura, por favor tome as medidas "
"necessárias para efetuar o pagamento nos próximos 8 dias.\n"
"\n"
"Se tiver algum problema com a fatura ou o pagamento não deixe de entrar em "
"contato com nosso departamento financeiro.\n"
"\n"
"Se o pagamento já foi feito, por favor desconsidere essa mensagem.\n"
"\n"
"Atenciosamente,\n"
#. module: account_followup
#: field:account_followup.followup.line,description:0
@ -520,7 +553,7 @@ msgstr "Relatório de Acompanhamento"
#. module: account_followup
#: view:account_followup.followup.line:0
msgid "Follow-Up Steps"
msgstr ""
msgstr "Passos para Cobrança"
#. module: account_followup
#: field:account_followup.stat,period_id:0
@ -552,7 +585,7 @@ msgstr "Máximo Nível de Acompanhamento"
#. module: account_followup
#: model:ir.actions.act_window,name:account_followup.action_view_account_followup_followup_form
msgid "Review Invoicing Follow-Ups"
msgstr ""
msgstr "Rever as Cobranças de Pagamento"
#. module: account_followup
#: constraint:account.move.line:0
@ -567,6 +600,10 @@ msgid ""
"code to adapt the email content to the good context (good name, good date) "
"and you can manage the multi language of messages."
msgstr ""
"Defina níveis de cobrança e suas mensagens relacionadas. Para cada passo, "
"especifique a mensagem e o dia de atraso. Use a legenda para saber o código "
"usado e adaptar o conteúdo do email para o bom contexto (bom nome e data "
"boa) e você pode gerenciar mensagens em diversos idiomas."
#. module: account_followup
#: model:ir.actions.act_window,name:account_followup.act_account_partner_account_move_payable_all
@ -581,6 +618,9 @@ msgid ""
"\n"
"%s"
msgstr ""
"O E-Mail não foi enviado aos seguintes Parceiros, E-mail não disponível!\n"
"\n"
"%s"
#. module: account_followup
#: view:account.followup.print.all:0
@ -596,7 +636,7 @@ msgstr "%(date)s: Data Atual"
#. module: account_followup
#: view:account_followup.stat:0
msgid "Including journal entries marked as a litigation"
msgstr ""
msgstr "Incluindo os itens de diário marcados como em protesto"
#. module: account_followup
#: view:account_followup.stat:0
@ -612,7 +652,7 @@ msgstr "Descrição"
#. module: account_followup
#: constraint:account_followup.followup:0
msgid "Only One Followup by Company."
msgstr ""
msgstr "Apenas uma cobrança por Empresa"
#. module: account_followup
#: view:account_followup.stat:0
@ -630,6 +670,8 @@ msgid ""
"Do not change message text, if you want to send email in partner language, "
"or configure from company"
msgstr ""
"Não altere a mensagem de texto se você deseja enviar o email no idioma do "
"parceiro, ou configurar pela Empresa"
#. module: account_followup
#: model:ir.actions.act_window,name:account_followup.act_account_partner_account_move_all
@ -704,6 +746,22 @@ msgid ""
"\n"
"Best Regards,\n"
msgstr ""
"\n"
"Prezado %(partner_name)s,\n"
"\n"
"Apesar de diversas mensagens, ainda não confirmamos o pagamento de sua "
"fatura.\n"
"\n"
"A menos que o pagamento seja efetuado nos próximos 8 dias, ações legais "
"para a recuperação do crédito poderão ser tomadas sem próximo aviso.\n"
"\n"
"Acreditamos em suas ações para resolver essa pendência o mais breve "
"possível, os detalhes do pagamento seguem abaixo.\n"
"\n"
"No caso de qualquer dúvida sobre esta questão, não deixe de entrar em "
"contato com nosso departamento financeiro.\n"
"\n"
"Atenciosamente,\n"
#. module: account_followup
#: constraint:account.move.line:0
@ -713,7 +771,7 @@ msgstr "Você não pode criar ítens de diário em uma conta fechada."
#. module: account_followup
#: view:account.followup.print.all:0
msgid "%(line)s: Ledger Posting lines"
msgstr ""
msgstr "%(line)s: Lançamentos no Razão"
#. module: account_followup
#: field:account_followup.followup.line,sequence:0
@ -723,7 +781,7 @@ msgstr "Sequência"
#. module: account_followup
#: view:account_followup.followup.line:0
msgid "%(company_name)s: User's Company Name"
msgstr ""
msgstr "%(company_name)s: Empresa do Usuário"
#. module: account_followup
#: report:account_followup.followup.print:0

29
addons/account_followup/report/account_followup_report.xml
View File

@ -40,31 +40,20 @@
<field name="type">search</field>
<field name="arch" type="xml">
<search string="Follow-ups Sent">
<group>
<field name="date_move"/>
<field name="date_move_last"/>
<separator orientation="vertical"/>
<filter icon="terp-go-year" string="This Fiscal year"
name="fiscalyear"
domain="[('period_id','in','current_year')]"
help="Follow-up Entries with period in current year"/>
<separator orientation="vertical"/>
<filter icon="terp-camera_test" string="Not Litigation"
domain="[('blocked','=', False)]"
help = "Including journal entries marked as a litigation"/>
<separator orientation="vertical"/>
<field name="partner_id"/>
<field name="balance"/>
</group>
<newline/>
<field name="date_move"/>
<field name="date_move_last"/>
<filter icon="terp-go-year" string="This Fiscal year" name="fiscalyear" domain="[('period_id','in','current_year')]"
help="Follow-up Entries with period in current year"/>
<separator/>
<filter icon="terp-camera_test" string="Not Litigation" domain="[('blocked','=', False)]"
help = "Including journal entries marked as a litigation"/>
<field name="partner_id"/>
<field name="balance"/>
<group expand="1" string="Group By...">
<filter string="Partner" icon="terp-partner" context="{'group_by':'partner_id'}" />
<separator orientation="vertical"/>
<filter string="Litigation" icon="terp-camera_test" context="{'group_by':'blocked'}" />
<separator orientation="vertical"/>
<filter string="Follow-up Level" icon="terp-stock_effects-object-colorize" name="followup_level" context="{'group_by':'followup_id'}" />
<filter string="Latest Follow-up Date" icon="terp-go-month" context="{'group_by':'date_followup'}" />
<separator orientation="vertical" groups="base.group_multi_company"/>
<filter string="Company" groups="base.group_multi_company" icon="terp-go-home" context="{'group_by':'company_id'}" />
</group>
</search>

2
addons/account_followup/wizard/account_followup_print_view.xml
View File

@ -42,9 +42,7 @@
<field name="arch" type="xml">
<search string="Partner to Remind">
<field name="date_followup"/>
<separator orientation="vertical"/>
<filter string="Balance > 0" domain="[('balance','&gt;',0)]" icon="terp-dolar" name="balance_positive"/>
<separator orientation="vertical"/>
<field name="partner_id"/>
<field name="max_followup_id"/>
<field name="company_id" groups="base.group_multi_company"/>

30
addons/account_payment/account_payment_view.xml
View File

@ -47,12 +47,9 @@
<field name="type">search</field>
<field name="arch" type="xml">
<search string="Payment Mode">
<field name="name"
string="Payment Mode"/>
<separator orientation="vertical"/>
<field name="journal" widget='selection'/>
<field name="company_id" widget='selection' groups="base.group_multi_company"/>
<newline/>
<field name="name" string="Payment Mode"/>
<field name="journal"/>
<field name="company_id" groups="base.group_multi_company"/>
<group expand="0" string="Group By...">
<filter string="Journal" icon="terp-folder-orange" domain="[]" context="{'group_by':'journal'}"/>
</group>
@ -216,20 +213,13 @@
<field name="type">search</field>
<field name="arch" type="xml">
<search string="Search Payment Orders">
<group>
<field name="reference"
string="Payment Order"/>
<separator orientation="vertical"/>
<field name="date_done"/>
<separator orientation="vertical"/>
<filter string="Draft" domain="[('state','=','draft')]" icon="terp-document-new"/>
<filter string="Confirmed" domain="[('state','=','open')]" icon="terp-camera_test"/>
<filter string="Done" domain="[('state','=','done')]" icon="terp-dialog-close"/>
<separator orientation="vertical"/>
<field name="mode" widget='selection'/>
<field name="state"/>
</group>
<newline/>
<field name="reference" string="Payment Order"/>
<field name="date_done"/>
<filter string="Draft" domain="[('state','=','draft')]" icon="terp-document-new"/>
<filter string="Confirmed" domain="[('state','=','open')]" icon="terp-camera_test"/>
<filter string="Done" domain="[('state','=','done')]" icon="terp-dialog-close"/>
<field name="mode"/>
<field name="state"/>
<group expand="0" string="Group By...">
<filter string="Payment Mode" context="{'group_by': 'mode'}" icon="terp-dolar"/>
<filter string="Status" context="{'group_by': 'state'}" icon="terp-stock_effects-object-colorize"/>

227
addons/account_sequence/i18n/nl_BE.po Normal file
View File

@ -0,0 +1,227 @@
# Dutch (Belgium) translation for openobject-addons
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-02-08 00:35+0000\n"
"PO-Revision-Date: 2012-07-27 13:19+0000\n"
"Last-Translator: Els Van Vossel (Agaplan) <Unknown>\n"
"Language-Team: Dutch (Belgium) <nl_BE@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-07-28 04:57+0000\n"
"X-Generator: Launchpad (build 15694)\n"
#. module: account_sequence
#: view:account.sequence.installer:0
#: model:ir.actions.act_window,name:account_sequence.action_account_seq_installer
msgid "Account Sequence Application Configuration"
msgstr "Instellen boekingsnummers"
#. module: account_sequence
#: constraint:account.move:0
msgid ""
"You can not create more than one move per period on centralized journal"
msgstr ""
"U kunt niet meer dan een beweging maken per periode in een "
"centralisatiedagboek."
#. module: account_sequence
#: constraint:account.move.line:0
msgid "Company must be the same for its related account and period."
msgstr "De rekening en de periode moeten van dezelfde firma zijn."
#. module: account_sequence
#: help:account.move,internal_sequence_number:0
#: help:account.move.line,internal_sequence_number:0
msgid "Internal Sequence Number"
msgstr "Intern volgnummer"
#. module: account_sequence
#: help:account.sequence.installer,number_next:0
msgid "Next number of this sequence"
msgstr "Volgend nummer in deze reeks"
#. module: account_sequence
#: field:account.sequence.installer,number_next:0
msgid "Next Number"
msgstr "Volgend nummer"
#. module: account_sequence
#: field:account.sequence.installer,number_increment:0
msgid "Increment Number"
msgstr "Verhogen met"
#. module: account_sequence
#: help:account.sequence.installer,number_increment:0
msgid "The next number of the sequence will be incremented by this number"
msgstr "Het volgende nummer in de reeks wordt verhoogd met dit getal."
#. module: account_sequence
#: view:account.sequence.installer:0
msgid "Configure Your Account Sequence Application"
msgstr "Uw boekingsnummers instellen"
#. module: account_sequence
#: view:account.sequence.installer:0
msgid "Configure"
msgstr "Instellingen"
#. module: account_sequence
#: help:account.sequence.installer,suffix:0
msgid "Suffix value of the record for the sequence"
msgstr "Suffix voor het volgnummer"
#. module: account_sequence
#: field:account.sequence.installer,company_id:0
msgid "Company"
msgstr "Bedrijf"
#. module: account_sequence
#: help:account.journal,internal_sequence_id:0
msgid ""
"This sequence will be used to maintain the internal number for the journal "
"entries related to this journal."
msgstr ""
"Dit volgnummer wordt gebruikt voor de interne nummering van boekingen in dit "
"journaal."
#. module: account_sequence
#: field:account.sequence.installer,padding:0
msgid "Number padding"
msgstr "Nummergrootte"
#. module: account_sequence
#: model:ir.model,name:account_sequence.model_account_move_line
msgid "Journal Items"
msgstr "Boekingslijnen"
#. module: account_sequence
#: field:account.move,internal_sequence_number:0
#: field:account.move.line,internal_sequence_number:0
msgid "Internal Number"
msgstr "Intern nummer"
#. module: account_sequence
#: constraint:account.move.line:0
msgid "You can not create journal items on an account of type view."
msgstr ""
"U kunt geen boekingslijnen maken voor een rekening van het type Weergave."
#. module: account_sequence
#: help:account.sequence.installer,padding:0
msgid ""
"OpenERP will automatically adds some '0' on the left of the 'Next Number' to "
"get the required padding size."
msgstr ""
"OpenERP voegt automatisch links van het 'Volgend nummer' enkele "
"voorloopnullen toe om de juiste grootte te krijgen."
#. module: account_sequence
#: field:account.sequence.installer,name:0
msgid "Name"
msgstr "Naam"
#. module: account_sequence
#: constraint:account.move.line:0
msgid "You can not create journal items on closed account."
msgstr "U kunt niet boeken op een afgesloten rekening."
#. module: account_sequence
#: constraint:account.journal:0
msgid ""
"Configuration error! The currency chosen should be shared by the default "
"accounts too."
msgstr ""
"Configuratiefout: de gekozen munt moet door de standaardrekeningen worden "
"gedeeld."
#. module: account_sequence
#: sql_constraint:account.move.line:0
msgid "Wrong credit or debit value in accounting entry !"
msgstr "Verkeerde credit– of debetwaarde in de boeking."
#. module: account_sequence
#: field:account.journal,internal_sequence_id:0
msgid "Internal Sequence"
msgstr "Intern volgnummer"
#. module: account_sequence
#: help:account.sequence.installer,prefix:0
msgid "Prefix value of the record for the sequence"
msgstr "Prefix voor het volgnummer"
#. module: account_sequence
#: model:ir.model,name:account_sequence.model_account_move
msgid "Account Entry"
msgstr "Boeking"
#. module: account_sequence
#: field:account.sequence.installer,suffix:0
msgid "Suffix"
msgstr "Suffix"
#. module: account_sequence
#: field:account.sequence.installer,config_logo:0
msgid "Image"
msgstr "Afbeelding"
#. module: account_sequence
#: view:account.sequence.installer:0
msgid "title"
msgstr "Titel"
#. module: account_sequence
#: sql_constraint:account.journal:0
msgid "The name of the journal must be unique per company !"
msgstr "De naam van het journaal moet uniek zijn per firma."
#. module: account_sequence
#: constraint:account.move.line:0
msgid ""
"The selected account of your Journal Entry forces to provide a secondary "
"currency. You should remove the secondary currency on the account or select "
"a multi-currency view on the journal."
msgstr ""
"De gekozen rekening van uw boeking vereist een secundaire munt. U moet de "
"secundaire munt van de rekening verwijderen of een multivalutaweergave "
"kiezen voor het journaal."
#. module: account_sequence
#: constraint:account.move.line:0
msgid ""
"The date of your Journal Entry is not in the defined period! You should "
"change the date or remove this constraint from the journal."
msgstr ""
"De datum van uw boeking ligt niet in de gedefinieerde periode. Verander de "
"datum of schakel de optie op het journaal uit."
#. module: account_sequence
#: field:account.sequence.installer,prefix:0
msgid "Prefix"
msgstr "Prefix"
#. module: account_sequence
#: sql_constraint:account.journal:0
msgid "The code of the journal must be unique per company !"
msgstr "De code van het journaal moet uniek zijn per firma."
#. module: account_sequence
#: model:ir.model,name:account_sequence.model_account_sequence_installer
msgid "account.sequence.installer"
msgstr "account.sequence.installer"
#. module: account_sequence
#: model:ir.model,name:account_sequence.model_account_journal
msgid "Journal"
msgstr "Journaal"
#. module: account_sequence
#: view:account.sequence.installer:0
msgid "You can enhance the Account Sequence Application by installing ."
msgstr "Verbeter de boekingsnummering en installeer"

6
addons/account_voucher/__openerp__.py
View File

@ -23,7 +23,7 @@
"name" : "eInvoicing & Payments",
"version" : "1.0",
"author" : 'OpenERP SA',
"summary": 'Supplier & Customer Invoices, Payments',
"summary": 'Send Invoices and Track Payments',
"description": """
eInvoicing & Payments module manage all Voucher Entries such as "Reconciliation Entries", "Adjustment Entries", "Closing or Opening Entries" for Sales, Purchase, Bank, Cash, Expense, Contra.
==============================================================================================================================================================================================
@ -38,7 +38,9 @@ eInvoicing & Payments module manage all Voucher Entries such as "Reconciliation
"website" : "http://tinyerp.com",
"images" : ["images/customer_payment.jpeg","images/journal_voucher.jpeg","images/sales_receipt.jpeg","images/supplier_voucher.jpeg"],
"depends" : ["account"],
"init_xml" : [],
"init_xml" : [
'account_voucher_data.xml',
],
"demo_xml" : [],

19
addons/account_voucher/account_voucher_data.xml Normal file
View File

@ -0,0 +1,19 @@
<?xml version="1.0" encoding="UTF-8"?>
<openerp>
<data noupdate="1">
<!-- notify all employees of module installation -->
<function model="mail.group" name="message_append_note">
<!-- ids, subject, body, parent_id=False, type='notification', content_subtype='html' -->
<value eval="[ref('mail.group_all_employees')]"/>
<value>Module eInvoicing &amp; Payments has been installed</value>
<value>From the top menu Invoicing, manage your customer and supplier
invoices. You can also manage refunds, receipts and register
payments.
In order to manage all accounting features (journal items,
chart of accounts, etc), you should install the module
"Accounting and Finance".
</value>
</function>
</data>
</openerp>

24
addons/account_voucher/account_voucher_view.xml
View File

@ -126,21 +126,15 @@
<field name="priority">1</field>
<field name="arch" type="xml">
<search string="Search Vouchers">
<group>
<field name="number" string="Voucher"/>
<separator orientation="vertical"/>
<field name="date"/>
<separator orientation="vertical"/>
<filter icon="terp-document-new" string="Draft" domain="[('state','=','draft')]" help="Draft Vouchers"/>
<filter icon="terp-camera_test" string="Posted" domain="[('state','=','posted')]" help="Posted Vouchers"/>
<separator orientation="vertical"/>
<filter icon="terp-gtk-jump-to-ltr" string="To Review" domain="[('state','=','posted'), ('audit','=',False)]" help="To Review"/>
<separator orientation="vertical"/>
<field name="partner_id"/>
<field name="journal_id" widget="selection" context="{'journal_id': self, 'set_visible':False}" />
<field name="period_id"/>
</group>
<newline/>
<field name="number" string="Voucher"/>
<field name="date"/>
<filter icon="terp-document-new" string="Draft" domain="[('state','=','draft')]" help="Draft Vouchers"/>
<filter icon="terp-camera_test" string="Posted" domain="[('state','=','posted')]" help="Posted Vouchers"/>
<separator/>
<filter icon="terp-gtk-jump-to-ltr" string="To Review" domain="[('state','=','posted'), ('audit','=',False)]" help="To Review"/>
<field name="partner_id"/>
<field name="journal_id" context="{'journal_id': self, 'set_visible':False}" />
<field name="period_id"/>
<group expand="0" string="Group By...">
<filter string="Partner" icon="terp-partner" domain="[]" context="{'group_by':'partner_id'}"/>
<filter string="Journal" icon="terp-folder-orange" domain="[]" context="{'group_by':'journal_id'}"/>

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

@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2012-02-08 01:37+0100\n"
"PO-Revision-Date: 2012-05-10 17:21+0000\n"
"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
"PO-Revision-Date: 2012-07-28 14:28+0000\n"
"Last-Translator: Fábio Martinelli <webmaster@guaru.net>\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: 2012-07-14 06:10+0000\n"
"X-Generator: Launchpad (build 15614)\n"
"X-Launchpad-Export-Date: 2012-07-29 04:37+0000\n"
"X-Generator: Launchpad (build 15694)\n"
#. module: account_voucher
#: view:sale.receipt.report:0
@ -53,6 +53,7 @@ msgstr "Lançamentos Abertos dos Clientes"
msgid ""
"You have to configure account base code and account tax code on the '%s' tax!"
msgstr ""
"Você precisa configurar o código da conta base e o código do imposto em '%s'!"
#. module: account_voucher
#: view:account.voucher:0 view:sale.receipt.report:0
@ -102,6 +103,10 @@ msgid ""
"automatically and you can record the customer payment related to this sales "
"receipt."
msgstr ""
"Quando você vende produtos para um cliente, você pode fornecer um recibo ou "
"fatura. Quando o pagamento da venda é confirmado, é criado um item de "
"diário automaticamente e você pode registrar este pagamento relacionando a "
"esta mesma venda."
#. module: account_voucher
#: view:account.voucher:0
@ -157,7 +162,7 @@ msgstr "Procurar Comprovantes"
#. module: account_voucher
#: field:account.voucher,writeoff_acc_id:0
msgid "Counterpart Account"
msgstr ""
msgstr "Conta de Contrapartida"
#. module: account_voucher
#: field:account.voucher,account_id:0 field:account.voucher.line,account_id:0
@ -178,7 +183,7 @@ msgstr "Ok"
#. module: account_voucher
#: field:account.voucher.line,reconcile:0
msgid "Full Reconcile"
msgstr ""
msgstr "Reconciliação Completa"
#. module: account_voucher
#: field:account.voucher,date_due:0 field:account.voucher.line,date_due:0
@ -200,6 +205,11 @@ msgid ""
"to you automatically the reconciliation of this payment with the open "
"invoices or sales receipts."
msgstr ""
"Pagamentos de venda permitem a você registrar os pagamentos que você recebe "
"de seus clientes. Para registrar um pagamento, você precisa escolher o "
"cliente, a forma de pagamento (=o diário) e o valor pago. O OpenErp irá "
"propor automaticamente a reconciliação desse pagamento com as faturas ou "
"recibos de venda."
#. module: account_voucher
#: selection:account.voucher,type:0 selection:sale.receipt.report,type:0
@ -214,7 +224,7 @@ msgstr "Item Livro"
#. module: account_voucher
#: field:account.voucher,is_multi_currency:0
msgid "Multi Currency Voucher"
msgstr ""
msgstr "Vale Multi Moeda"
#. module: account_voucher
#: field:account.voucher.line,amount:0
@ -264,12 +274,12 @@ msgstr "Imposto"
#. module: account_voucher
#: constraint:account.bank.statement:0
msgid "The journal and period chosen have to belong to the same company."
msgstr ""
msgstr "O diário e o período escolhido tem que pertencer à mesma empresa."
#. module: account_voucher
#: field:account.voucher,comment:0
msgid "Counterpart Comment"
msgstr ""
msgstr "Comentário da Contrapartida"
#. module: account_voucher
#: field:account.voucher.line,account_analytic_id:0
@ -314,6 +324,8 @@ msgid ""
"Computed as the difference between the amount stated in the voucher and the "
"sum of allocation on the voucher lines."
msgstr ""
"Calculado como a diferença entre o valor lançado no comprovante e a soma de "
"todas as linhas do comprovante"
#. module: account_voucher
#: selection:account.voucher,type:0 selection:sale.receipt.report,type:0
@ -333,7 +345,7 @@ msgstr "Erro! Você não pode criar empresas recursivas"
#. module: account_voucher
#: view:sale.receipt.report:0
msgid "current month"
msgstr ""
msgstr "mês atual"
#. module: account_voucher
#: view:account.voucher:0 field:account.voucher,period_id:0
@ -374,7 +386,7 @@ msgstr "Deseja remover os lançamentos contábeis também?"
#. module: account_voucher
#: view:sale.receipt.report:0
msgid "Pro-forma Vouchers"
msgstr ""
msgstr "Comprovantes Pro-forma"
#. module: account_voucher
#: view:account.voucher:0
@ -413,7 +425,7 @@ msgstr "Pagar Fatura"
#. module: account_voucher
#: view:account.voucher:0
msgid "Are you sure to unreconcile and cancel this record ?"
msgstr ""
msgstr "Tem certeza de que deseja des-reconciliar e cancelar este registro?"
#. module: account_voucher
#: view:account.voucher:0
@ -456,7 +468,7 @@ msgstr "Atraso Médio"
#. module: account_voucher
#: field:res.company,income_currency_exchange_account_id:0
msgid "Income Currency Rate"
msgstr ""
msgstr "Taxa de Câmbio de Entrada"
#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:1063
@ -472,7 +484,7 @@ msgstr "Valor do Imposto"
#. module: account_voucher
#: view:sale.receipt.report:0
msgid "Validated Vouchers"
msgstr ""
msgstr "Comprovantes Validados"
#. module: account_voucher
#: field:account.voucher,line_ids:0 view:account.voucher.line:0
@ -528,6 +540,8 @@ msgid ""
"Fields with internal purpose only that depicts if the voucher is a multi "
"currency one or not"
msgstr ""
"Campos com propósitos internos que apenas retrata se um comprovante é multi "
"moedas ou não."
#. module: account_voucher
#: field:account.statement.from.invoice,line_ids:0
@ -543,7 +557,7 @@ msgstr "Dezembro"
#. module: account_voucher
#: view:sale.receipt.report:0
msgid "Group by month of Invoice Date"
msgstr ""
msgstr "Agrupar por mês da fatura"
#. module: account_voucher
#: view:sale.receipt.report:0 field:sale.receipt.report,month:0
@ -588,12 +602,12 @@ msgstr "Média de Atraso para Pagar"
#. module: account_voucher
#: help:account.voucher,paid:0
msgid "The Voucher has been totally paid."
msgstr ""
msgstr "O comprovante foi totalmente pago"
#. module: account_voucher
#: selection:account.voucher,payment_option:0
msgid "Reconcile Payment Balance"
msgstr ""
msgstr "Reconciliar o Balanço do Pagamento"
#. module: account_voucher
#: view:account.voucher:0 selection:account.voucher,state:0
@ -608,11 +622,14 @@ msgid ""
"Unable to create accounting entry for currency rate difference. You have to "
"configure the field 'Income Currency Rate' on the company! "
msgstr ""
"Não foi possivel criar uma entrada contábil para a diferença da taxa de "
"câmbio. Você precisa configurar o campo 'Taxa de Câmbio de Entrada' na "
"Empresa! "
#. module: account_voucher
#: view:account.voucher:0 view:sale.receipt.report:0
msgid "Draft Vouchers"
msgstr ""
msgstr "Comprovantes Provisórios"
#. module: account_voucher
#: view:sale.receipt.report:0 field:sale.receipt.report,price_total_tax:0
@ -651,7 +668,7 @@ msgstr "Junho"
#. module: account_voucher
#: field:account.voucher,payment_rate_currency_id:0
msgid "Payment Rate Currency"
msgstr ""
msgstr "Taxa de Pagamento"
#. module: account_voucher
#: field:account.voucher,paid:0
@ -687,7 +704,7 @@ msgstr "Filtros Extendidos..."
#. module: account_voucher
#: field:account.voucher,paid_amount_in_company_currency:0
msgid "Paid Amount in Company Currency"
msgstr ""
msgstr "Valor pago na moeda da Empresa"
#. module: account_voucher
#: field:account.bank.statement.line,amount_reconciled:0
@ -739,7 +756,7 @@ msgstr "Empresas"
#: code:addons/account_voucher/account_voucher.py:462
#, python-format
msgid "Please define default credit/debit accounts on the journal \"%s\" !"
msgstr ""
msgstr "Por favor defina a conta padrão de crédito/débito no diário \"%s\" !"
#. module: account_voucher
#: selection:account.voucher.line,type:0
@ -755,12 +772,12 @@ msgstr "Favor definir a seqüencia no Livro !"
#. module: account_voucher
#: view:account.voucher:0
msgid "Open Supplier Journal Entries"
msgstr ""
msgstr "Abrir o diário de Entradas de Fornecedor"
#. module: account_voucher
#: view:account.voucher:0
msgid "Total Allocation"
msgstr ""
msgstr "Total Alocado"
#. module: account_voucher
#: view:sale.receipt.report:0
@ -780,12 +797,12 @@ msgstr "Faturas e transações pendentes"
#. module: account_voucher
#: field:res.company,expense_currency_exchange_account_id:0
msgid "Expense Currency Rate"
msgstr ""
msgstr "Taxa de Despesas"
#. module: account_voucher
#: sql_constraint:account.invoice:0
msgid "Invoice Number must be unique per Company!"
msgstr ""
msgstr "O número da fatura deve ser único por Empresa!"
#. module: account_voucher
#: view:sale.receipt.report:0 field:sale.receipt.report,price_total:0
@ -911,12 +928,12 @@ msgstr "Pagar"
#. module: account_voucher
#: view:sale.receipt.report:0
msgid "year"
msgstr ""
msgstr "ano"
#. module: account_voucher
#: view:account.voucher:0
msgid "Currency Options"
msgstr ""
msgstr "Opções de Moedas"
#. module: account_voucher
#: help:account.voucher,payment_option:0
@ -926,6 +943,9 @@ msgid ""
"either choose to keep open this difference on the partner's account, or "
"reconcile it with the payment(s)"
msgstr ""
"Este campo ajuda você a escolher o que deseja fazer com a eventual diferença "
"entre o valor pago e a soma dos recursos alocados. Você pode tanto escolher "
"mantes essa diferença na conta do parceiro, ou reconciliar com o pagamento."
#. module: account_voucher
#: view:account.voucher:0
@ -947,12 +967,12 @@ msgstr ""
#. module: account_voucher
#: view:account.voucher:0
msgid "Posted Vouchers"
msgstr ""
msgstr "Comprovantes Lançados"
#. module: account_voucher
#: field:account.voucher,payment_rate:0
msgid "Exchange Rate"
msgstr ""
msgstr "Taxa de Câmbio"
#. module: account_voucher
#: view:account.voucher:0
@ -1001,7 +1021,7 @@ msgstr "Valor Original"
#: model:ir.actions.act_window,name:account_voucher.action_purchase_receipt
#: model:ir.ui.menu,name:account_voucher.menu_action_purchase_receipt
msgid "Purchase Receipt"
msgstr ""
msgstr "Recibo de Compra"
#. module: account_voucher
#: help:account.voucher,payment_rate:0
@ -1009,6 +1029,8 @@ msgid ""
"The specific rate that will be used, in this voucher, between the selected "
"currency (in 'Payment Rate Currency' field) and the voucher currency."
msgstr ""
"A taxa de cambio específica será usada, neste comprovante, entre a moeda "
"escolhida (em 'Câmbio de Pagamento') e a definida no comprovante."
#. module: account_voucher
#: field:account.bank.statement.line,voucher_id:0 view:account.invoice:0
@ -1041,7 +1063,7 @@ msgstr "Faturas e Transações de Fornecedores Pendentes"
#. module: account_voucher
#: view:sale.receipt.report:0
msgid "Month-1"
msgstr ""
msgstr "Mês-1"
#. module: account_voucher
#: selection:sale.receipt.report,month:0
@ -1051,7 +1073,7 @@ msgstr "Abril"
#. module: account_voucher
#: help:account.voucher,tax_id:0
msgid "Only for tax excluded from price"
msgstr ""
msgstr "Apenas para impostos excluídos do preço"
#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:931
@ -1060,6 +1082,8 @@ msgid ""
"Unable to create accounting entry for currency rate difference. You have to "
"configure the field 'Expense Currency Rate' on the company! "
msgstr ""
"Não foi possível criar uma entrada para a diferença entre o câmbio. Você "
"precisa configurar o campo 'Câmbio de Despesa' na Empresa "
#. module: account_voucher
#: field:account.voucher,type:0

38
addons/account_voucher/report/account_voucher_sales_receipt_view.xml
View File

@ -48,48 +48,26 @@
<field name="type">search</field>
<field name="arch" type="xml">
<search string="Sales Receipt Analysis">
<group>
<field name="date"/>
<field name="date_due"/>
<separator orientation="vertical"/>
<filter string="Draft"
icon="terp-document-new"
domain="[('state','=','draft')]"
help = "Draft Vouchers"/>
<filter string="Pro-forma"
icon="terp-gtk-media-pause"
domain="[('state','=','proforma')]"
help = "Pro-forma Vouchers"/>
<filter string="Posted"
name="current"
icon="terp-check"
domain="[('state','not in', ('draft','cancel'))]"
help = "Validated Vouchers"/>
<separator orientation="vertical"/>
<field name="partner_id"/>
</group>
<newline/>
<field name="date"/>
<field name="date_due"/>
<filter string="Draft" icon="terp-document-new" domain="[('state','=','draft')]" help = "Draft Vouchers"/>
<filter string="Pro-forma" icon="terp-gtk-media-pause" domain="[('state','=','proforma')]" help = "Pro-forma Vouchers"/>
<filter string="Posted" name="current" icon="terp-check" domain="[('state','not in', ('draft','cancel'))]" help = "Validated Vouchers"/>
<field name="partner_id"/>
<group expand="0" string="Extended Filters...">
<field name="journal_id" widget="selection"/>
<field name="journal_id"/>
<field name="account_id"/>
<field name="pay_now"/>
<separator orientation="vertical" groups="base.group_multi_company"/>
<field name="company_id" groups="base.group_multi_company" widget="selection"/>
<field name="company_id" groups="base.group_multi_company"/>
</group>
<newline/>
<group expand="1" string="Group By...">
<filter string="Partner" name="partner" icon="terp-partner" context="{'group_by':'partner_id'}"/>
<filter string="Salesperson" name='user' icon="terp-personal" context="{'group_by':'user_id'}"/>
<separator orientation="vertical"/>
<filter string="Status" icon="terp-stock_effects-object-colorize" context="{'group_by':'state'}"/>
<filter string="Type" icon="terp-stock_symbol-selection" context="{'group_by':'type'}"/>
<separator orientation="vertical"/>
<filter string="Journal" icon="terp-folder-orange" context="{'group_by':'journal_id'}"/>
<separator orientation="vertical"/>
<filter string="Due Date" icon="terp-go-today" context="{'group_by':'date_due'}"/>
<separator orientation="vertical" groups="base.group_multi_company"/>
<filter string="Company" icon="terp-go-home" context="{'group_by':'company_id'}" groups="base.group_multi_company"/>
<separator orientation="vertical"/>
<filter string="Day" name="day" icon="terp-go-today" context="{'group_by':'day'}" help="Group by Invoice Date"/>
<filter string="Month" name="month" icon="terp-go-month" context="{'group_by':'month'}" help="Group by month of Invoice Date"/>
<filter string="Year" name="year" icon="terp-go-year" context="{'group_by':'year'}" help="Group by year of Invoice Date"/>

109
addons/account_voucher/voucher_payment_receipt_view.xml
View File

@ -8,21 +8,13 @@
<field name="type">search</field>
<field name="arch" type="xml">
<search string="Search Vouchers">
<group>
<field name="number" string="Voucher"/>
<separator orientation="vertical"/>
<field name="date"/>
<separator orientation="vertical"/>
<filter icon="terp-document-new" string="Draft" domain="[('state','=','draft')]" help="Draft Vouchers"/>
<filter icon="terp-camera_test" string="Posted" domain="[('state','=','posted')]" help="Posted Vouchers"/>
<separator orientation="vertical"/>
<filter icon="terp-gtk-jump-to-ltr" string="To Review" domain="[('state','=','posted')]" help="To Review"/>
<separator orientation="vertical"/>
<field name="partner_id" string="Customer"/>
<field name="journal_id" widget="selection" context="{'journal_id': self, 'set_visible':False}" domain="[('type','in',('bank','cash'))]"/>
<field name="period_id"/>
</group>
<newline/>
<field name="number" string="Voucher"/>
<field name="date"/>
<filter icon="terp-document-new" string="Draft" domain="[('state','=','draft')]" help="Draft Vouchers"/>
<filter icon="terp-camera_test" string="Posted" domain="[('state','=','posted')]" help="Posted Vouchers"/>
<field name="partner_id" string="Customer"/>
<field name="journal_id" context="{'journal_id': self, 'set_visible':False}" domain="[('type','in',('bank','cash'))]"/>
<field name="period_id"/>
<group expand="0" string="Group By...">
<filter string="Customer" icon="terp-personal" domain="[]" context="{'group_by':'partner_id'}"/>
<filter string="Journal" icon="terp-folder-orange" domain="[]" context="{'group_by':'journal_id'}"/>
@ -40,21 +32,13 @@
<field name="type">search</field>
<field name="arch" type="xml">
<search string="Search Vouchers">
<group>
<field name="number" string="Voucher"/>
<separator orientation="vertical"/>
<field name="date"/>
<separator orientation="vertical"/>
<filter icon="terp-document-new" string="Draft" domain="[('state','=','draft')]" help="Draft Vouchers"/>
<filter icon="terp-camera_test" string="Posted" domain="[('state','=','posted')]" help="Posted Vouchers"/>
<separator orientation="vertical"/>
<filter icon="terp-gtk-jump-to-ltr" string="To Review" domain="[('state','=','posted')]" help="To Review"/>
<separator orientation="vertical"/>
<field name="partner_id" string="Supplier"/>
<field name="journal_id" widget="selection" context="{'journal_id': self, 'set_visible':False}" domain="[('type','in',('bank','cash'))]"/>
<field name="period_id"/>
</group>
<newline/>
<field name="number" string="Voucher"/>
<field name="date"/>
<filter icon="terp-document-new" string="Draft" domain="[('state','=','draft')]" help="Draft Vouchers"/>
<filter icon="terp-camera_test" string="Posted" domain="[('state','=','posted')]" help="Posted Vouchers"/>
<field name="partner_id" string="Supplier"/>
<field name="journal_id" context="{'journal_id': self, 'set_visible':False}" domain="[('type','in',('bank','cash'))]"/>
<field name="period_id"/>
<group expand="0" string="Group By...">
<filter string="Supplier" icon="terp-personal" domain="[]" context="{'group_by':'partner_id'}"/>
<filter string="Journal" icon="terp-folder-orange" domain="[]" context="{'group_by':'journal_id'}"/>
@ -72,7 +56,7 @@
<field name="arch" type="xml">
<form string="Bill Payment" version="7.0">
<group col="6">
<field name="partner_id" required="1" on_change="onchange_partner_id(partner_id, journal_id, amount, currency_id, type, date, context)" string="Supplier" context="{'default_customer': 0, 'search_default_supplier': 1, 'default_supplier': 1, 'invoice_currency': currency_id}" />
<field name="partner_id" required="1" on_change="onchange_partner_id(partner_id, journal_id, amount, currency_id, type, date, context)" string="Supplier" context="{'default_customer': 0, 'search_default_supplier': 1, 'default_supplier': 1, 'invoice_currency': currency_id}"/>
<field name="amount" on_change="onchange_amount(amount, payment_rate, partner_id, journal_id, currency_id, type, date, payment_rate_currency_id, company_id, context)"/>
<field name="journal_id"
domain="[('type','in',['bank', 'cash'])]"
@ -94,8 +78,7 @@
<tree string="Open Supplier Journal Entries" editable="bottom" colors="gray:amount==0">
<field name="move_line_id" context="{'journal_id':parent.journal_id, 'partner_id':parent.partner_id}"
on_change="onchange_move_line_id(move_line_id)"
domain="[('account_id.type','=','payable'), ('reconcile_id','=', False), ('partner_id','=',parent.partner_id)]"
/>
domain="[('account_id.type','=','payable'), ('reconcile_id','=', False), ('partner_id','=',parent.partner_id)]"/>
<field name="account_id" domain="[('type','=','payable')]"/>
<field name="date_original" readonly="1"/>
<field name="date_due" readonly="1"/>
@ -108,8 +91,7 @@
<tree string="Open Customer Journal Entries" editable="bottom" colors="gray:amount==0">
<field name="move_line_id" context="{'journal_id':parent.journal_id, 'partner_id':parent.partner_id}"
on_change="onchange_move_line_id(move_line_id)"
domain="[('account_id.type','=','payable'), ('reconcile_id','=', False), ('partner_id','=',parent.partner_id)]"
/>
domain="[('account_id.type','=','payable'), ('reconcile_id','=', False), ('partner_id','=',parent.partner_id)]"/>
<field name="account_id" domain="[('type','=','payable')]"/>
<field name="date_original" readonly="1"/>
<field name="date_due" readonly="1"/>
@ -156,11 +138,11 @@
<group>
<group>
<field name="partner_id" required="1" invisible="context.get('line_type', False)" on_change="onchange_partner_id(partner_id, journal_id, amount, currency_id, type, date, context)" context="{'invoice_currency':currency_id, 'default_customer': 0, 'search_default_supplier': 1, 'default_supplier': 1}" string="Supplier"/>
<label for="amount" string="Amount"/>
<div>
<label for="amount" string="Amount"/>
<div>
<field name="amount" invisible="context.get('line_type', False)" on_change="onchange_amount(amount, payment_rate, partner_id, journal_id, currency_id, type, date, payment_rate_currency_id, company_id, context)" class="oe_inline"/>
<field name="currency_id" class="oe_inline"/>
</div>
</div>
<field name="journal_id"
domain="[('type','in',['bank', 'cash'])]"
invisible="context.get('line_type', False)"
@ -182,8 +164,7 @@
<field name="move_line_id" context="{'journal_id':parent.journal_id, 'partner_id':parent.partner_id}"
on_change="onchange_move_line_id(move_line_id)"
domain="[('account_id.type','=','payable'), ('reconcile_id','=', False), ('partner_id','=',parent.partner_id)]"
required="1"
/>
required="1"/>
<field name="account_id" groups="base.group_no_one" domain="[('type','=','payable')]"/>
<field name="date_original" readonly="1"/>
<field name="date_due" readonly="1"/>
@ -198,8 +179,7 @@
<field name="move_line_id" context="{'journal_id':parent.journal_id, 'partner_id':parent.partner_id}"
on_change="onchange_move_line_id(move_line_id)"
domain="[('account_id.type','=','payable'), ('reconcile_id','=', False), ('partner_id','=',parent.partner_id)]"
required="1"
/>
required="1"/>
<field name="account_id" groups="base.group_no_one" domain="[('type','=','payable')]"/>
<field name="date_original" readonly="1"/>
<field name="date_due" readonly="1"/>
@ -278,7 +258,7 @@
<field name="view_id" eval="False"/>
<field name="search_view_id" ref="view_voucher_filter_vendor_pay"/>
<field name="target">current</field>
<field name="help">Click on "Create" to register a supplier payment.
<field name="help">Click on "Create" to register a supplier payment.
&lt;p&gt;
Track payments you do to your supplier and amounts you pay.</field>
</record>
@ -316,14 +296,13 @@
<group>
<group>
<field name="partner_id" domain="[('customer','=',True)]" required="1" invisible="context.get('line_type', False)" on_change="onchange_partner_id(partner_id, journal_id, amount, currency_id, type, date, context)" string="Customer" context="{'search_default_customer': 1}"/>
<label for="amount"
string="Paid Amount"/>
<div>
<label for="amount" string="Paid Amount"/>
<div>
<field name="amount" class="oe_inline"
invisible="context.get('line_type', False)"
on_change="onchange_amount(amount, payment_rate, partner_id, journal_id, currency_id, type, date, payment_rate_currency_id, company_id, context)"/>
<field name="currency_id" class="oe_inline"/>
</div>
</div>
<field name="journal_id"
domain="[('type','in',['bank', 'cash'])]"
@ -347,7 +326,7 @@
</group>
<notebook>
<page string="Payment Information">
<page string="Payment Information" groups="base.group_user">
<field name="line_cr_ids" context="{'journal_id':journal_id, 'type':type, 'partner_id':partner_id}" on_change="onchange_line_ids(line_dr_ids, line_cr_ids, amount, currency_id, context)">
<tree string="Invoices and outstanding transactions" editable="bottom" colors="gray:amount==0">
<field name="move_line_id" context="{'journal_id':parent.journal_id, 'partner_id':parent.partner_id}"
@ -369,8 +348,7 @@
<field name="move_line_id" context="{'journal_id':parent.journal_id, 'partner_id':parent.partner_id}"
on_change="onchange_move_line_id(move_line_id)"
domain="[('account_id.type','in',('receivable','payable')), ('reconcile_id','=', False), ('partner_id','=',parent.partner_id)]"
required="1"
/>
required="1"/>
<field name="account_id" groups="base.group_no_one" domain="[('type','=','receivable')]"/>
<field name="date_original" readonly="1"/>
<field name="date_due" readonly="1"/>
@ -409,21 +387,21 @@
<field name="audit"/>
</group>
<field name="move_ids" readonly="1">
<tree string="Journal Items">
<field name="move_id"/>
<field name="ref"/>
<field name="date"/>
<field name="statement_id"/>
<field name="partner_id"/>
<field name="account_id"/>
<field name="name"/>
<field name="debit"/>
<field name="credit"/>
<field name="state"/>
<field name="reconcile_id"/>
<field name="amount_currency"/>
<field name="currency_id"/>
</tree>
<tree string="Journal Items">
<field name="move_id"/>
<field name="ref"/>
<field name="date"/>
<field name="statement_id"/>
<field name="partner_id"/>
<field name="account_id"/>
<field name="name"/>
<field name="debit"/>
<field name="credit"/>
<field name="state"/>
<field name="reconcile_id"/>
<field name="amount_currency"/>
<field name="currency_id"/>
</tree>
</field>
</page>
</notebook>
@ -464,5 +442,6 @@
<menuitem action="action_vendor_receipt" icon="STOCK_JUSTIFY_FILL" sequence="12"
id="menu_action_vendor_receipt" parent="account.menu_finance_receivables"/>
</data>
</openerp>

44
addons/account_voucher/voucher_sales_purchase_view.xml
View File

@ -7,21 +7,13 @@
<field name="type">search</field>
<field name="arch" type="xml">
<search string="Search Vouchers">
<group>
<field name="number" string="Voucher"/>
<separator orientation="vertical"/>
<field name="date"/>
<separator orientation="vertical"/>
<filter icon="terp-document-new" string="Draft" domain="[('state','=','draft')]" help="Draft Vouchers"/>
<filter icon="terp-camera_test" string="Posted" domain="[('state','=','posted')]" help="Posted Vouchers"/>
<separator orientation="vertical"/>
<filter icon="terp-gtk-jump-to-ltr" string="To Review" domain="[('state','=','posted')]" help="To Review"/>
<separator orientation="vertical"/>
<field name="partner_id" string="Supplier"/>
<field name="journal_id" widget="selection" context="{'journal_id': self, 'set_visible':False}" domain="[('type','in',('purchase','purchase_refund'))]"/>
<field name="period_id"/>
</group>
<newline/>
<field name="number" string="Voucher"/>
<field name="date"/>
<filter icon="terp-document-new" string="Draft" domain="[('state','=','draft')]" help="Draft Vouchers"/>
<filter icon="terp-camera_test" string="Posted" domain="[('state','=','posted')]" help="Posted Vouchers"/>
<field name="partner_id" string="Supplier"/>
<field name="journal_id" context="{'journal_id': self, 'set_visible':False}" domain="[('type','in',('purchase','purchase_refund'))]"/>
<field name="period_id"/>
<group expand="0" string="Group By...">
<filter string="Supplier" icon="terp-personal" domain="[]" context="{'group_by':'partner_id'}"/>
<filter string="Journal" icon="terp-folder-orange" domain="[]" context="{'group_by':'journal_id'}"/>
@ -38,21 +30,13 @@
<field name="type">search</field>
<field name="arch" type="xml">
<search string="Search Vouchers">
<group>
<field name="number" string="Voucher"/>
<separator orientation="vertical"/>
<field name="date"/>
<separator orientation="vertical"/>
<filter icon="terp-document-new" string="Draft" domain="[('state','=','draft')]" help="Draft Vouchers"/>
<filter icon="terp-camera_test" string="Posted" domain="[('state','=','posted')]" help="Posted Vouchers"/>
<separator orientation="vertical"/>
<filter icon="terp-gtk-jump-to-ltr" string="To Review" domain="[('state','=','posted')]" help="To Review"/>
<separator orientation="vertical"/>
<field name="partner_id" string="Customer"/>
<field name="journal_id" widget="selection" context="{'journal_id': self, 'set_visible':False}" domain="[('type','in',('sale','sale_refund'))]"/>
<field name="period_id"/>
</group>
<newline/>
<field name="number" string="Voucher"/>
<field name="date"/>
<filter icon="terp-document-new" string="Draft" domain="[('state','=','draft')]" help="Draft Vouchers"/>
<filter icon="terp-camera_test" string="Posted" domain="[('state','=','posted')]" help="Posted Vouchers"/>
<field name="partner_id" string="Customer"/>
<field name="journal_id" context="{'journal_id': self, 'set_visible':False}" domain="[('type','in',('sale','sale_refund'))]"/>
<field name="period_id"/>
<group expand="0" string="Group By...">
<filter string="Customer" icon="terp-personal" domain="[]" context="{'group_by':'partner_id'}"/>
<filter string="Journal" icon="terp-folder-orange" domain="[]" context="{'group_by':'journal_id'}"/>

12
addons/analytic/analytic.py
View File

@ -161,6 +161,7 @@ class account_analytic_account(osv.osv):
"The type 'Analytic account' stands for usual accounts that you only want to use in accounting.\n"\
"If you select Contract or Project, it offers you the possibility to manage the validity and the invoicing options for this account.\n"\
"The special type 'Template of Project' allows you to define a template with default data that you can reuse easily."),
'template_id': fields.many2one('account.analytic.account', 'Template of Contract'),
'description': fields.text('Description'),
'parent_id': fields.many2one('account.analytic.account', 'Parent Analytic Account', select=2),
'child_ids': fields.one2many('account.analytic.account', 'parent_id', 'Child Accounts'),
@ -184,6 +185,17 @@ class account_analytic_account(osv.osv):
}, string='Currency', type='many2one', relation='res.currency'),
}
def on_change_template(self, cr, uid, ids, template_id, context=None):
if not template_id:
return {}
res = {'value':{}}
template = self.browse(cr, uid, template_id, context=context)
res['value']['date_start'] = template.date_start
res['value']['date'] = template.date
res['value']['quantity_max'] = template.quantity_max
res['value']['description'] = template.description
return res
def on_change_partner_id(self, cr, uid, ids,partner_id, name, context={}):
res={}
if partner_id:

1
addons/analytic/analytic_view.xml
View File

@ -18,6 +18,7 @@
<field name="partner_id" on_change="on_change_partner_id(partner_id, name)" attrs="{'required':[('type','=','contract')]}"/>
<field name="parent_id" on_change="on_change_parent(parent_id)" attrs="{'invisible': [('type','in',['contract','template'])]}"/>
<field name="type"/>
<field name="template_id" on_change="on_change_template(template_id,context)" domain="[('type','=','template')]" attrs="{'invisible': [('type','in',['view', 'normal','template'])]}" context="{'default_type' : 'template'}"/>
</group>
<group>
<field name="code"/>

31
addons/analytic/i18n/pt_BR.po
View File

@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-02-08 00:35+0000\n"
"PO-Revision-Date: 2011-01-28 20:55+0000\n"
"Last-Translator: Emerson <Unknown>\n"
"PO-Revision-Date: 2012-07-28 15:08+0000\n"
"Last-Translator: Fábio Martinelli <webmaster@guaru.net>\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: 2012-07-14 06:17+0000\n"
"X-Generator: Launchpad (build 15614)\n"
"X-Launchpad-Export-Date: 2012-07-29 04:37+0000\n"
"X-Generator: Launchpad (build 15694)\n"
#. module: analytic
#: field:account.analytic.account,child_ids:0
@ -88,7 +88,7 @@ msgstr ""
#. module: analytic
#: selection:account.analytic.account,state:0
msgid "New"
msgstr ""
msgstr "Novos"
#. module: analytic
#: field:account.analytic.account,type:0
@ -133,6 +133,11 @@ msgid ""
"consolidation purposes of several companies charts with different "
"currencies, for example."
msgstr ""
"Se você definir uma Empresa, a moeda selecionada precisa ser a mesma que a "
"sua moeda.\n"
"Você pode remover a empresa, e alterar sua moeda, somente numa conta "
"analítica do tipo 'visualização'. Isto pode ser muito útil para propósitos "
"de consolidar os gráficos de empresas com moedas diferentes, por exemplo."
#. module: analytic
#: field:account.analytic.line,user_id:0
@ -172,12 +177,12 @@ msgstr ""
#. module: analytic
#: field:account.analytic.account,child_complete_ids:0
msgid "Account Hierarchy"
msgstr ""
msgstr "Hierarquia da Conta"
#. module: analytic
#: help:account.analytic.account,quantity_max:0
msgid "Sets the higher limit of time to work on the contract."
msgstr ""
msgstr "Defina o maior limite de tempo para trabalhar no contrato."
#. module: analytic
#: field:account.analytic.account,credit:0
@ -197,7 +202,7 @@ msgstr "Contatar"
#. module: analytic
#: field:account.analytic.account,code:0
msgid "Code/Reference"
msgstr ""
msgstr "Código/Referência"
#. module: analytic
#: selection:account.analytic.account,state:0
@ -208,7 +213,7 @@ msgstr "Cancelado"
#: code:addons/analytic/analytic.py:138
#, python-format
msgid "Error !"
msgstr ""
msgstr "Erro!"
#. module: analytic
#: field:account.analytic.account,balance:0
@ -237,12 +242,12 @@ msgstr "Data de término"
#. module: analytic
#: field:account.analytic.account,quantity_max:0
msgid "Maximum Time"
msgstr ""
msgstr "Tempo máximo:"
#. module: analytic
#: model:res.groups,name:analytic.group_analytic_accounting
msgid "Analytic Accounting"
msgstr ""
msgstr "Contabilidade Analítica"
#. module: analytic
#: field:account.analytic.account,complete_name:0
@ -258,12 +263,12 @@ msgstr "Conta Analítica"
#. module: analytic
#: field:account.analytic.account,currency_id:0
msgid "Currency"
msgstr ""
msgstr "Moeda"
#. module: analytic
#: constraint:account.analytic.line:0
msgid "You can not create analytic line on view account."
msgstr ""
msgstr "Você não pode criar uma linha analítica na visualização da conta"
#. module: analytic
#: selection:account.analytic.account,type:0

9
addons/analytic_user_function/i18n/pt_BR.po
View File

@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2012-02-08 00:35+0000\n"
"PO-Revision-Date: 2011-01-13 21:15+0000\n"
"Last-Translator: Joe Pimentel <joe.b.pimentel@gmail.com>\n"
"PO-Revision-Date: 2012-07-28 16:30+0000\n"
"Last-Translator: Fábio Martinelli <webmaster@guaru.net>\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: 2012-07-14 06:11+0000\n"
"X-Generator: Launchpad (build 15614)\n"
"X-Launchpad-Export-Date: 2012-07-29 04:37+0000\n"
"X-Generator: Launchpad (build 15694)\n"
#. module: analytic_user_function
#: field:analytic.user.funct.grid,product_id:0
@ -30,6 +30,7 @@ msgstr "Tabela da relação entre usuários e produtos em uma conta analítica"
#: constraint:hr.analytic.timesheet:0
msgid "You cannot modify an entry in a Confirmed/Done timesheet !."
msgstr ""
"Você não pode modificar uma entrada que está como Confirmada/Concluída"
#. module: analytic_user_function
#: field:analytic.user.funct.grid,account_id:0

14
addons/anonymization/i18n/pt_BR.po
View File

@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-02-08 00:35+0000\n"
"PO-Revision-Date: 2012-02-15 14:48+0000\n"
"Last-Translator: Rafael Sales - http://www.tompast.com.br <Unknown>\n"
"PO-Revision-Date: 2012-07-28 16:33+0000\n"
"Last-Translator: Fábio Martinelli <webmaster@guaru.net>\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: 2012-07-14 06:26+0000\n"
"X-Generator: Launchpad (build 15614)\n"
"X-Launchpad-Export-Date: 2012-07-29 04:37+0000\n"
"X-Generator: Launchpad (build 15694)\n"
#. module: anonymization
#: model:ir.model,name:anonymization.model_ir_model_fields_anonymize_wizard
@ -25,7 +25,7 @@ msgstr "ir.model.fields.anonymize.wizard"
#. module: anonymization
#: field:ir.model.fields.anonymization,field_name:0
msgid "Field Name"
msgstr "Nome do campo"
msgstr "Nome do Campo"
#. module: anonymization
#: field:ir.model.fields.anonymization,field_id:0
@ -36,7 +36,7 @@ msgstr "Campo"
#: field:ir.model.fields.anonymization.history,state:0
#: field:ir.model.fields.anonymize.wizard,state:0
msgid "State"
msgstr "Status"
msgstr "Situação"
#. module: anonymization
#: field:ir.model.fields.anonymize.wizard,file_import:0
@ -165,7 +165,7 @@ msgstr "Nome do Objeto"
#: view:ir.model.fields.anonymization.history:0
#: model:ir.ui.menu,name:anonymization.menu_administration_anonymization_history
msgid "Anonymization History"
msgstr ""
msgstr "Histórico de Anonimização"
#. module: anonymization
#: model:ir.model,name:anonymization.model_ir_model_fields_anonymization_history

29
addons/anonymous/static/src/js/anonymous.js
View File

@ -1,29 +1,20 @@
openerp.anonymous = function(instance) {
instance.web.client_actions.add("login", "instance.web.Login");
instance.web.WebClient.include({
show_login: function() {
var self = this, _super = this._super;
this.login.load_db_list().then(function() {
var dblist = self.login._db_list;
instance.web.Login.include({
start: function() {
var self = this;
return $.when(this._super()).pipe(function() {
var dblist = self._db_list;
if (dblist && dblist.length === 1) {
self.login.remember_credentials = false;
self.remember_credentials = false;
// XXX get login/pass from server (via a rpc call) ?
self.login.do_login(dblist[0], 'anonymous', 'anonymous').fail(function() {
_super.apply(self, []);
});
} else {
_super.apply(self, []);
return self.do_login(dblist[0], 'anonymous', 'anonymous')
}
});
},
restart: function() {
return this.start();
}
});
instance.web.UserMenu.include({
init: function(parent) {
this._super(parent);
@ -39,8 +30,8 @@ openerp.anonymous = function(instance) {
var p = self.getParent();
var am = p.action_manager;
p.$element.find('.oe_leftbar').hide();
am.do_action({type:'ir.actions.client', tag:'login'});
am.inner_widget.on('login', p, p.restart);
am.do_action({type:'ir.actions.client', tag:'login', target: 'new'});
am.dialog_widget.on('login', p, p.restart);
});
}
});

2
addons/anonymous/static/src/xml/anonymous.xml
View File

@ -4,10 +4,12 @@
<templates id="template" xml:space="preserve">
<t t-name="UserMenu.anonymous">
<div>
<a href="#" class="oe_user_menu oe_topbar_item oe_topbar_anonymous_login">
<img class="oe_topbar_avatar" t-att-src="_s + '/web/static/src/img/icons/gtk-dialog-authentication.png'"/>
Login
</a>
</div>
</t>
</templates>

1
addons/association/profile_association.xml
View File

@ -5,6 +5,7 @@
<!-- Top menu item -->
<menuitem name="Association"
id="base.menu_association"
groups="base.group_user"
sequence="70"/>
<menuitem name="Configuration" id="base.menu_event_config" parent="base.menu_association" sequence="30"/>
<menuitem name="Association" id="base.menu_report_association" parent="base.menu_reporting" sequence="23"/>

24
addons/audittrail/audittrail_view.xml
View File

@ -63,15 +63,10 @@
<field name="type">search</field>
<field name="arch" type="xml">
<search string="Search Audittrail Rule">
<group>
<field name="name" string="Audittrail Rule"/>
<separator orientation="vertical"/>
<filter icon="terp-document-new" string="Draft" domain="[('state','=','draft')]" help="Draft Rule"/>
<filter icon="terp-camera_test" string="Subscribed" domain="[('state','=','subscribed')]" help="Subscribed Rule"/>
<separator orientation="vertical"/>
<field name="object_id"/>
</group>
<newline/>
<field name="name" string="Audittrail Rule"/>
<filter icon="terp-document-new" string="Draft" domain="[('state','=','draft')]" help="Draft Rule"/>
<filter icon="terp-camera_test" string="Subscribed" domain="[('state','=','subscribed')]" help="Subscribed Rule"/>
<field name="object_id" string="Model"/>
<group expand="0" string="Group By...">
<filter string="Status" icon="terp-stock_effects-object-colorize" domain="[]" context="{'group_by':'state'}"/>
</group>
@ -171,16 +166,11 @@
<field name="type">search</field>
<field name="arch" type="xml">
<search string="Search Audittrail Log">
<group>
<field name="name" string="Audittrail Log"/>
<separator orientation="vertical"/>
<field name="object_id"/>
<field name="user_id" widget="selection"/>
</group>
<newline/>
<field name="name" string="Audittrail Log"/>
<field name="object_id" string="Model"/>
<field name="user_id"/>
<group expand="0" string="Group By...">
<filter string="User" icon="terp-personal" domain="[]" context="{'group_by':'user_id'}"/>
<separator orientation="vertical"/>
<filter string="Object" icon="terp-stock_align_left_24" domain="[]" context="{'group_by':'object_id'}"/>
<filter string="Date" icon="terp-go-month" domain="[]" context="{'group_by':'timestamp'}"/>
</group>

18
addons/audittrail/i18n/pt_BR.po
View File

@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2012-02-08 00:36+0000\n"
"PO-Revision-Date: 2011-01-26 01:21+0000\n"
"Last-Translator: Adriano Prado <adrianojprado@hotmail.com>\n"
"PO-Revision-Date: 2012-07-28 16:36+0000\n"
"Last-Translator: Fábio Martinelli <webmaster@guaru.net>\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: 2012-07-14 06:09+0000\n"
"X-Generator: Launchpad (build 15614)\n"
"X-Launchpad-Export-Date: 2012-07-29 04:37+0000\n"
"X-Generator: Launchpad (build 15694)\n"
#. module: audittrail
#: code:addons/audittrail/audittrail.py:75
@ -39,11 +39,13 @@ msgid ""
"There is already a rule defined on this object\n"
" You cannot define another: please edit the existing one."
msgstr ""
"Já existe uma regra definida neste objeto\n"
" Você não pode definir outra: por favor edite uma existente."
#. module: audittrail
#: view:audittrail.rule:0
msgid "Subscribed Rule"
msgstr ""
msgstr "Regra Inscrita"
#. module: audittrail
#: model:ir.model,name:audittrail.model_audittrail_rule
@ -72,7 +74,7 @@ msgstr "Status"
#. module: audittrail
#: view:audittrail.rule:0
msgid "_Subscribe"
msgstr ""
msgstr "_Inscrever-se"
#. module: audittrail
#: view:audittrail.rule:0
@ -329,7 +331,7 @@ msgstr "RegistroS da Trilha de Auditoria"
#. module: audittrail
#: view:audittrail.rule:0
msgid "Draft Rule"
msgstr ""
msgstr "Regra Temporária"
#. module: audittrail
#: model:ir.model,name:audittrail.model_audittrail_log
@ -372,7 +374,7 @@ msgstr "Linha do Registro"
#. module: audittrail
#: field:audittrail.rule,log_action:0
msgid "Log Action"
msgstr ""
msgstr "Registrar Ação"
#. module: audittrail
#: help:audittrail.rule,log_create:0

113
addons/auth_openid/i18n/nb.po Normal file
View File

@ -0,0 +1,113 @@
# Norwegian Bokmal translation for openobject-addons
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-02-08 01:37+0100\n"
"PO-Revision-Date: 2012-07-25 09:59+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Norwegian Bokmal <nb@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-07-26 04:39+0000\n"
"X-Generator: Launchpad (build 15679)\n"
#. #-#-#-#-# auth_openid.pot (OpenERP Server 6.1rc1) #-#-#-#-#
#. module: auth_openid
#. #-#-#-#-# auth_openid.pot.web (PROJECT VERSION) #-#-#-#-#
#. openerp-web
#: view:res.users:0
#: /home/odo/repositories/addons/trunk/auth_openid/static/src/xml/auth_openid.xml:12
msgid "OpenID"
msgstr "ÅpenID"
#. #-#-#-#-# auth_openid.pot (OpenERP Server 6.1rc1) #-#-#-#-#
#. module: auth_openid
#. #-#-#-#-# auth_openid.pot.web (PROJECT VERSION) #-#-#-#-#
#. openerp-web
#: field:res.users,openid_url:0
#: /home/odo/repositories/addons/trunk/auth_openid/static/src/xml/auth_openid.xml:47
msgid "OpenID URL"
msgstr ""
#. module: auth_openid
#: help:res.users,openid_email:0
msgid "Used for disambiguation in case of a shared OpenID URL"
msgstr ""
#. module: auth_openid
#: sql_constraint:res.users:0
msgid "You can not have two users with the same login !"
msgstr "Du kan ikke ha to brukere med samme login !"
#. module: auth_openid
#: field:res.users,openid_email:0
msgid "OpenID Email"
msgstr "OpenID epost"
#. module: auth_openid
#: constraint:res.users:0
msgid "The chosen company is not in the allowed companies for this user"
msgstr ""
"Det valgte firmaet er ikke i listen over tillatte firmaer for denne brukeren"
#. module: auth_openid
#: field:res.users,openid_key:0
msgid "OpenID Key"
msgstr ""
#. module: auth_openid
#: model:ir.model,name:auth_openid.model_res_users
msgid "res.users"
msgstr "res.users"
#. openerp-web
#: /home/odo/repositories/addons/trunk/auth_openid/static/src/xml/auth_openid.xml:8
msgid "Password"
msgstr "Passord"
#. openerp-web
#: /home/odo/repositories/addons/trunk/auth_openid/static/src/xml/auth_openid.xml:9
#: /home/odo/repositories/addons/trunk/auth_openid/static/src/xml/auth_openid.xml:10
msgid "Google"
msgstr "Google"
#. openerp-web
#: /home/odo/repositories/addons/trunk/auth_openid/static/src/xml/auth_openid.xml:10
msgid "Google Apps"
msgstr "Google Apps"
#. openerp-web
#: /home/odo/repositories/addons/trunk/auth_openid/static/src/xml/auth_openid.xml:11
msgid "Launchpad"
msgstr "Launchpad"
#. openerp-web
#: /home/odo/repositories/addons/trunk/auth_openid/static/src/xml/auth_openid.xml:20
msgid "Google Apps Domain:"
msgstr "Google Apps domene:"
#. openerp-web
#: /home/odo/repositories/addons/trunk/auth_openid/static/src/xml/auth_openid.xml:24
msgid "Username:"
msgstr "Brukernavn:"
#. openerp-web
#: /home/odo/repositories/addons/trunk/auth_openid/static/src/xml/auth_openid.xml:28
msgid "OpenID URL:"
msgstr "OpenID URL:"
#. openerp-web
#: /home/odo/repositories/addons/trunk/auth_openid/static/src/xml/auth_openid.xml:35
msgid "Google Apps Domain"
msgstr "Google Apps domene"
#. openerp-web
#: /home/odo/repositories/addons/trunk/auth_openid/static/src/xml/auth_openid.xml:41
msgid "Username"
msgstr "Brukernavn"

20
addons/base_action_rule/i18n/pt_BR.po
View File

@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-02-08 00:36+0000\n"
"PO-Revision-Date: 2011-01-21 15:26+0000\n"
"Last-Translator: Emerson <Unknown>\n"
"PO-Revision-Date: 2012-07-28 14:59+0000\n"
"Last-Translator: Fábio Martinelli <webmaster@guaru.net>\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: 2012-07-14 06:23+0000\n"
"X-Generator: Launchpad (build 15614)\n"
"X-Launchpad-Export-Date: 2012-07-29 04:37+0000\n"
"X-Generator: Launchpad (build 15694)\n"
#. module: base_action_rule
#: help:base.action.rule,act_mail_to_user:0
@ -38,7 +38,7 @@ msgstr "Categoria do Parceiro"
#. module: base_action_rule
#: field:base.action.rule,act_mail_to_watchers:0
msgid "Mail to Watchers (CC)"
msgstr ""
msgstr "Email para Observadores (CC)"
#. module: base_action_rule
#: field:base.action.rule,trg_state_to:0
@ -53,12 +53,12 @@ msgstr "Objeto"
#. module: base_action_rule
#: field:base.action.rule,act_mail_to_email:0
msgid "Mail to these Emails"
msgstr ""
msgstr "Enviar para estes Emails"
#. module: base_action_rule
#: field:base.action.rule,act_state:0
msgid "Set State to"
msgstr ""
msgstr "Mudar Situação para"
#. module: base_action_rule
#: field:base.action.rule,act_email_from:0
@ -121,7 +121,7 @@ msgstr ""
#. module: base_action_rule
#: view:base.action.rule:0
msgid "Conditions on Model Partner"
msgstr ""
msgstr "Condições no Modelo de Parceiro"
#. module: base_action_rule
#: selection:base.action.rule,trg_date_type:0
@ -146,7 +146,7 @@ msgstr "Lembretes por Email"
#. module: base_action_rule
#: view:base.action.rule:0
msgid "Special Keywords to be Used in the Body"
msgstr ""
msgstr "Palavras Chave especiais para ser Usadas no Corpo"
#. module: base_action_rule
#: field:base.action.rule,trg_state_from:0
@ -328,7 +328,7 @@ msgstr "Ativo"
#: code:addons/base_action_rule/base_action_rule.py:329
#, python-format
msgid "No Email ID Found for your Company address!"
msgstr ""
msgstr "Email não encontrado para o endereço de sua Empresa!"
#. module: base_action_rule
#: field:base.action.rule,act_remind_user:0

2
addons/base_calendar/__openerp__.py
View File

@ -22,7 +22,7 @@
{
"name": "Calendar Layer",
"version": "1.0",
"depends": ["base", "base_status", "mail"],
"depends": ["base", "base_status", "mail", "base_action_rule"],
'description': """
This is a full-featured calendar system.
========================================

25
addons/base_calendar/base_calendar.py
View File

@ -941,16 +941,19 @@ class calendar_event(osv.osv):
duration = 1.00
value['duration'] = duration
if allday: # For all day event
value = {'duration': 24.0}
duration = 24.0
if start_date:
start = datetime.strptime(start_date, "%Y-%m-%d %H:%M:%S")
start_date = datetime.strftime(datetime(start.year, start.month, start.day, 0,0,0), "%Y-%m-%d %H:%M:%S")
value['date'] = start_date
start = datetime.strptime(start_date, "%Y-%m-%d %H:%M:%S")
if allday: # For all day event
duration = 24.0
value['duration'] = duration
# change start_date's time to 00:00:00 in the user's timezone
user = self.pool.get('res.users').browse(cr, uid, uid)
tz = pytz.timezone(user.context_tz) if user.context_tz else pytz.utc
start = pytz.utc.localize(start).astimezone(tz) # convert start in user's timezone
start = start.replace(hour=0, minute=0, second=0) # change start's time to 00:00:00
start = start.astimezone(pytz.utc) # convert start back to utc
start_date = start.strftime("%Y-%m-%d %H:%M:%S")
value['date'] = start_date
if end_date and not duration:
end = datetime.strptime(end_date, "%Y-%m-%d %H:%M:%S")
diff = end - start
@ -1025,8 +1028,8 @@ class calendar_event(osv.osv):
'id': fields.integer('ID', readonly=True),
'sequence': fields.integer('Sequence'),
'name': fields.char('Description', size=64, required=False, states={'done': [('readonly', True)]}),
'date': fields.datetime('Date', states={'done': [('readonly', True)]}),
'date_deadline': fields.datetime('Deadline', states={'done': [('readonly', True)]}),
'date': fields.datetime('Date', states={'done': [('readonly', True)]}, required=True,),
'date_deadline': fields.datetime('Deadline', states={'done': [('readonly', True)]}, required=True,),
'create_date': fields.datetime('Created', readonly=True),
'duration': fields.float('Duration', states={'done': [('readonly', True)]}),
'description': fields.text('Description', states={'done': [('readonly', True)]}),

93
addons/base_calendar/base_calendar_view.xml
View File

@ -84,40 +84,20 @@
<field name="type">search</field>
<field name="arch" type="xml">
<search string="Search Invitations">
<field name="email" string="Email"/>
<separator orientation="vertical"/>
<field name="event_date"/>
<separator orientation="vertical"/>
<filter icon="terp-gtk-jump-to-ltr" name="toreview" string="To Review"
domain="[('state','=', 'needs-action')]"
help="Invitations To Review" />
<filter icon="terp-check" string="Accepted"
domain="[('state','=', 'accepted')]"
help="Accepted Invitations" />
<filter icon="terp-dialog-close" string="Declined"
domain="[('state','=', 'declined')]"
help="Declined Invitations" />
<filter icon="gtk-sort-descending" string="Delegated"
domain="[('state','=', 'delegated')]"
help="Delegated Invitations" />
<separator orientation="vertical"/>
<field name="user_id" string="Responsible"/>
<separator orientation="vertical"/>
<field name="cutype" string="Invitation type"/>
<newline/>
<field name="email" string="Email"/>
<field name="event_date"/>
<filter icon="terp-gtk-jump-to-ltr" name="toreview" string="To Review" domain="[('state','=', 'needs-action')]" help="Invitations To Review" />
<filter icon="terp-check" string="Accepted" domain="[('state','=', 'accepted')]" help="Accepted Invitations" />
<filter icon="terp-dialog-close" string="Declined" domain="[('state','=', 'declined')]" help="Declined Invitations" />
<filter icon="gtk-sort-descending" string="Delegated" domain="[('state','=', 'delegated')]" help="Delegated Invitations" />
<field name="user_id" string="Responsible"/>
<field name="cutype" string="Invitation type"/>
<group expand="0" string="Group By...">
<filter string="Responsible" icon="terp-personal" domain="[]"
context="{'group_by':'user_id'}" />
<filter string="Contact" icon="terp-personal" domain="[]"
context="{'group_by':'partner_id'}" />
<separator orientation="vertical" />
<filter string="Type" icon="terp-stock_symbol-selection" help="Invitation Type"
domain="[]" context="{'group_by':'cutype'}" />
<filter string="Role" icon="terp-gtk-select-all"
domain="[]" context="{'group_by':'role'}" />
<filter string="Required Reply" icon="terp-mail-replied"
domain="[]" context="{'group_by':'rsvp'}" />
<separator orientation="vertical" />
<filter string="Responsible" icon="terp-personal" domain="[]" context="{'group_by':'user_id'}" />
<filter string="Contact" icon="terp-personal" domain="[]" context="{'group_by':'partner_id'}" />
<filter string="Type" icon="terp-stock_symbol-selection" help="Invitation Type" domain="[]" context="{'group_by':'cutype'}" />
<filter string="Role" icon="terp-gtk-select-all" domain="[]" context="{'group_by':'role'}" />
<filter string="Required Reply" icon="terp-mail-replied" domain="[]" context="{'group_by':'rsvp'}" />
<filter string="Status" icon="terp-stock_effects-object-colorize" help="Invitation Type"
domain="[]" context="{'group_by':'state'}" />
</group>
@ -136,7 +116,7 @@
<!-- Calenadar's menu -->
<menuitem id="base.menu_calendar_configuration" name="Calendar"
parent="base.menu_base_config" sequence="50" groups="base.group_sale_manager" />
parent="base.menu_base_config" sequence="50" groups="base.group_no_one"/>
<!-- Invitation menu -->
@ -414,37 +394,20 @@
<field name="type">search</field>
<field name="arch" type="xml">
<search string="Search Events">
<group>
<field name="name" filter_domain="['|',('name','ilike',self),('location','ilike',self)]" string="Event"/>
<separator orientation="vertical"/>
<filter icon="terp-go-today" string="My Events"
domain="[('user_id','=',uid)]"
help="My Events" />
<separator orientation="vertical"/>
<filter icon="terp-check" string="Confirmed"
domain="[('state','=','confirmed')]"
help="Confirmed Events" />
<separator orientation="vertical"/>
<field name="user_id"/>
<separator orientation="vertical"/>
<field name="show_as"/>
<field name="class" string="Privacy"/>
</group>
<newline/>
<group expand="0" string="Group By...">
<filter string="Responsible" icon="terp-personal" domain="[]"
context="{'group_by':'user_id'}" />
<separator orientation="vertical" />
<filter string="Availability" icon="terp-camera_test"
domain="[]" context="{'group_by':'show_as'}" />
<filter string="Privacy" icon="terp-locked"
domain="[]" context="{'group_by':'class'}" />
<filter string="Status" icon="terp-stock_effects-object-colorize" domain="[]"
context="{'group_by':'state'}" />
<separator orientation="vertical" />
<filter string="Date" icon="terp-go-month"
domain="[]" context="{'group_by':'date'}" />
</group>
<field name="name" filter_domain="['|',('name','ilike',self),('location','ilike',self)]" string="Event"/>
<field name="show_as"/>
<field name="class" string="Privacy"/>
<filter icon="terp-go-today" string="My Events" domain="[('user_id','=',uid)]" help="My Events" />
<separator/>
<filter icon="terp-check" string="Confirmed" domain="[('state','=','confirmed')]" help="Confirmed Events" />
<field name="user_id"/>
<group expand="0" string="Group By...">
<filter string="Responsible" icon="terp-personal" domain="[]" context="{'group_by':'user_id'}" />
<filter string="Availability" icon="terp-camera_test" domain="[]" context="{'group_by':'show_as'}" />
<filter string="Privacy" icon="terp-locked" domain="[]" context="{'group_by':'class'}" />
<filter string="Status" icon="terp-stock_effects-object-colorize" domain="[]" context="{'group_by':'state'}" />
<filter string="Date" icon="terp-go-month" domain="[]" context="{'group_by':'date'}" />
</group>
</search>
</field>
</record>

20
addons/base_calendar/crm_meeting_view.xml
View File

@ -73,7 +73,7 @@
<field name="arch" type="xml">
<form string="Meetings" version="7.0">
<header>
<button name="case_open" string="Confirm" type="object" class="oe_highlight"
<button name="case_open" string="Confirm" type="object"
states="draft"/>
<button name="case_close" string="Done" type="object"
states="open"/>
@ -302,18 +302,12 @@
<field name="type">search</field>
<field name="arch" type="xml">
<search string="Search Meetings">
<group>
<field name="name" string="Meeting"
filter_domain="[('name','ilike',self)]"/>
<filter string="Inbox" help="Unread messages" icon="terp-mail-message-new"
name="needaction_pending" domain="[('needaction_pending','=',True)]"/>
<separator orientation="vertical"/>
<filter string="My Meetings" help="My Meetings" icon="terp-personal"
domain="[('user_id','=',uid)]"/>
<separator orientation="vertical"/>
<field name="user_id"/>
<field name="partner_ids"/>
</group>
<field name="name" string="Meeting" filter_domain="[('name','ilike',self)]"/>
<filter string="Inbox" help="Unread messages" icon="terp-mail-message-new" name="needaction_pending" domain="[('needaction_pending','=',True)]"/>
<separator/>
<filter string="My Meetings" help="My Meetings" icon="terp-personal" domain="[('user_id','=',uid)]"/>
<field name="user_id"/>
<field name="partner_ids"/>
</search>
</field>
</record>

47
addons/base_crypt/i18n/nl_BE.po Normal file
View File

@ -0,0 +1,47 @@
# Dutch (Belgium) translation for openobject-addons
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-02-08 00:36+0000\n"
"PO-Revision-Date: 2012-07-26 17:52+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Dutch (Belgium) <nl_BE@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-07-27 05:23+0000\n"
"X-Generator: Launchpad (build 15694)\n"
#. module: base_crypt
#: model:ir.model,name:base_crypt.model_res_users
msgid "res.users"
msgstr "res.users"
#. module: base_crypt
#: sql_constraint:res.users:0
msgid "You can not have two users with the same login !"
msgstr "U kunt geen twee gebruikers met dezelfde login maken."
#. module: base_crypt
#: constraint:res.users:0
msgid "The chosen company is not in the allowed companies for this user"
msgstr ""
"De gekozen firma behoort niet tot de toegelaten bedrijven voor deze "
"gebruiker."
#. module: base_crypt
#: code:addons/base_crypt/crypt.py:140
#, python-format
msgid "Please specify the password !"
msgstr "Gelieve een wachtwoord op te geven"
#. module: base_crypt
#: code:addons/base_crypt/crypt.py:140
#, python-format
msgid "Error"
msgstr "Fout"

23
addons/base_iban/i18n/pt_BR.po
View File

@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2012-02-08 00:36+0000\n"
"PO-Revision-Date: 2011-01-13 00:46+0000\n"
"Last-Translator: Emerson <Unknown>\n"
"PO-Revision-Date: 2012-07-28 15:02+0000\n"
"Last-Translator: Fábio Martinelli <webmaster@guaru.net>\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: 2012-07-14 05:39+0000\n"
"X-Generator: Launchpad (build 15614)\n"
"X-Launchpad-Export-Date: 2012-07-29 04:36+0000\n"
"X-Generator: Launchpad (build 15694)\n"
#. module: base_iban
#: constraint:res.partner.bank:0
@ -23,22 +23,25 @@ msgid ""
"Please define BIC/Swift code on bank for bank type IBAN Account to make "
"valid payments"
msgstr ""
"\n"
"Por favor defina o BIC/Swift code no Banco para o tipo de conta IBAN para "
"fazer pagamentos válidos"
#. module: base_iban
#: code:addons/base_iban/base_iban.py:139
#, python-format
msgid "This IBAN does not pass the validation check, please verify it"
msgstr ""
msgstr "Este IBAN não passou no check de validação, por favor verifique"
#. module: base_iban
#: model:res.partner.bank.type,format_layout:base_iban.bank_iban
msgid "%(bank_name)s: IBAN %(acc_number)s - BIC %(bank_bic)s"
msgstr ""
msgstr "%(bank_name)s: IBAN %(acc_number)s - BIC %(bank_bic)s"
#. module: base_iban
#: model:res.partner.bank.type.field,name:base_iban.bank_swift_field
msgid "bank_bic"
msgstr ""
msgstr "bank_bic"
#. module: base_iban
#: model:res.partner.bank.type.field,name:base_iban.bank_zip_field
@ -66,7 +69,7 @@ msgstr "country_id"
msgid ""
"The IBAN does not seem to be correct. You should have entered something like "
"this %s"
msgstr ""
msgstr "Este IBAN não parece estar correto. Você deve digitar algo como %s"
#. module: base_iban
#: field:res.partner.bank,iban:0
@ -77,7 +80,7 @@ msgstr "Banco Internacional"
#: code:addons/base_iban/base_iban.py:140
#, python-format
msgid "The IBAN is invalid, it should begin with the country code"
msgstr ""
msgstr "Este IBAN é inválido, Ele deverá começar com o código de país"
#. module: base_iban
#: model:res.partner.bank.type,name:base_iban.bank_iban
@ -87,7 +90,7 @@ msgstr "Conta no Banco Internacional"
#. module: base_iban
#: constraint:res.partner.bank:0
msgid "The RIB and/or IBAN is not valid"
msgstr ""
msgstr "A RIB e/ ou IBAN não é válido."
#~ msgid "Invalid XML for View Architecture!"
#~ msgstr "Invalido XML para Arquitetura da View"

13
addons/base_setup/__openerp__.py
View File

@ -33,13 +33,18 @@ Shows you a list of applications features to install from.
""",
'author': 'OpenERP SA',
'website': 'http://www.openerp.com',
'depends': ['base'],
'init_xml': [],
'update_xml': ['security/ir.model.access.csv', 'base_setup_views.xml', 'res_config_view.xml'],
'demo_xml': [],
'depends': ['base', 'web_kanban'],
'data': [
'security/ir.model.access.csv',
'base_setup_views.xml',
'res_config_view.xml',
'res_partner_view.xml',
],
'demo': [],
'installable': True,
'auto_install': False,
'certificate': '0086711085869',
'images': ['images/base_setup1.jpeg','images/base_setup2.jpeg','images/base_setup3.jpeg','images/base_setup4.jpeg',],
'js': ['static/src/js/base_setup.js'],
}
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

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

@ -8,19 +8,19 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-02-08 00:36+0000\n"
"PO-Revision-Date: 2012-07-12 01:34+0000\n"
"PO-Revision-Date: 2012-07-28 21:52+0000\n"
"Last-Translator: Akira Hiyama <Unknown>\n"
"Language-Team: Japanese <ja@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-07-14 05:50+0000\n"
"X-Generator: Launchpad (build 15614)\n"
"X-Launchpad-Export-Date: 2012-07-29 04:37+0000\n"
"X-Generator: Launchpad (build 15694)\n"
#. module: base_setup
#: field:user.preferences.config,menu_tips:0
msgid "Display Tips"
msgstr "ヒントを表示する。"
msgstr "ヒントの表示"
#. module: base_setup
#: selection:base.setup.terminology,partner:0
@ -45,7 +45,7 @@ msgstr "メンバー"
#. module: base_setup
#: field:migrade.application.installer.modules,sync_google_contact:0
msgid "Sync Google Contact"
msgstr "Googleの連絡先を同期する。"
msgstr "Googleコンタクトの同期"
#. module: base_setup
#: help:user.preferences.config,context_tz:0
@ -57,7 +57,7 @@ msgstr "新規ユーザのタイムゾーンのデフォルト設定のために
#. module: base_setup
#: selection:product.installer,customers:0
msgid "Import"
msgstr "取り込む"
msgstr "インポート"
#. module: base_setup
#: selection:base.setup.terminology,partner:0
@ -67,7 +67,7 @@ msgstr "提供者"
#. module: base_setup
#: model:ir.actions.act_window,name:base_setup.action_base_setup_company
msgid "Set Company Header and Footer"
msgstr "会社のヘッダーとフッターを設定します。"
msgstr "会社ヘッダーとフッターの設定"
#. module: base_setup
#: model:ir.actions.act_window,help:base_setup.action_base_setup_company
@ -76,8 +76,8 @@ msgid ""
"printed on your reports. You can click on the button 'Preview Header' in "
"order to check the header/footer of PDF documents."
msgstr ""
"レポートに印刷されますので、会社のデータ（アドレス、ロゴ、銀行口座）を記入してください。　PDF "
"ドキュメントのヘッダー/フッターを確認するには、\"ヘッダープレビュー\"をクリックします。"
"レポートに印刷される会社のデータ（アドレス、ロゴ、銀行口座）を記入して下さい。PDF "
"ドキュメントのヘッダー/フッターを確認するには、ヘッダープレビューをクリックします。"
#. module: base_setup
#: field:product.installer,customers:0
@ -102,7 +102,7 @@ msgid ""
"Data\" wizard"
msgstr ""
"このフォームから手動で顧客とその連絡先を作成またはインポート或いは "
"\"データのインポート\"ウィザードからCSVスプレッドシートで、既存のパートナーをインポートすることができます。"
"\"データのインポート\"ウィザードからCSVスプレッドシートで、既存のパートナをインポートすることができます。"
#. module: base_setup
#: view:user.preferences.config:0
@ -112,7 +112,7 @@ msgstr "ユーザのプリファレンスを定義します。"
#. module: base_setup
#: model:ir.actions.act_window,name:base_setup.action_user_preferences_config_form
msgid "Define default users preferences"
msgstr "ユーザのプリファレンスを初期値に定義します。"
msgstr "デフォルトのユーザプリファレンスの設定"
#. module: base_setup
#: help:migrade.application.installer.modules,import_saleforce:0
@ -131,8 +131,7 @@ msgid ""
"simplified interface, which has less features but is easier. You can always "
"switch later from the user preferences."
msgstr ""
"初めてopenERPを利用する場合は、簡素化されたインターフェイスを選択されることをお勧めします。設定後いつでもユーザープリファレンスから設定変更ができま"
"す。"
"初めてopenERPを利用する場合は、簡素化されたインタフェースを選択されることをお勧めします。設定後いつでもユーザプリファレンスから切り替えができます。"
#. module: base_setup
#: view:base.setup.terminology:0
@ -143,7 +142,7 @@ msgstr "res_config_contents"
#. module: base_setup
#: field:user.preferences.config,view:0
msgid "Interface"
msgstr "インターフェース"
msgstr "インタフェース"
#. module: base_setup
#: model:ir.model,name:base_setup.model_migrade_application_installer_modules
@ -160,7 +159,7 @@ msgstr "アプリケーション全体の顧客の用語を変更するには、
#. module: base_setup
#: selection:base.setup.terminology,partner:0
msgid "Tenant"
msgstr "占有者"
msgstr "テナント"
#. module: base_setup
#: selection:base.setup.terminology,partner:0
@ -179,8 +178,8 @@ msgid ""
"available. If you want to Add new Language, you can add it from 'Load an "
"Official Translation' wizard from 'Administration' menu."
msgstr ""
"UI翻訳が利用可能な時は、既定の言語を全てのユーザインターフェースに設定します。新しい言語を追加する場合は、\"管理\" "
"メニューのウィザード\"オフィシャル翻訳をロードする' から追加することができます。"
"UI翻訳が利用可能な時は、既定の言語を全てのユーザインタフェースに設定します。新しい言語を追加する場合は、\"管理\" "
"メニューのウィザード\"オフィシャル翻訳のロード\"から追加することができます。"
#. module: base_setup
#: view:user.preferences.config:0
@ -189,8 +188,7 @@ msgid ""
"ones. Afterwards, users are free to change those values on their own user "
"preference form."
msgstr ""
"これは新規ユーザーのデフォルトのプリファレンスを設定し、既存のすべてのものを更新します。　その後に、ユーザーはユーザー設定フォームで自由に設定変更ができま"
"す。"
"これは新規ユーザのデフォルトのプリファレンスを設定し、既存のすべてのものを更新します。　その後に、ユーザはユーザ設定フォームで自由に設定変更ができます。"
#. module: base_setup
#: field:base.setup.terminology,partner:0
@ -274,7 +272,7 @@ msgstr "簡易化"
#. module: base_setup
#: help:migrade.application.installer.modules,import_sugarcrm:0
msgid "For Import Sugarcrm"
msgstr "SugarCRMを取り込むために"
msgstr "SugarCRMのインポートのため"
#. module: base_setup
#: selection:base.setup.terminology,partner:0
@ -284,9 +282,9 @@ msgstr "パートナ"
#. module: base_setup
#: view:base.setup.terminology:0
msgid "Specify Your Terminology"
msgstr "用語を指定します。"
msgstr "用語の定義"
#. module: base_setup
#: help:migrade.application.installer.modules,sync_google_contact:0
msgid "For Sync Google Contact"
msgstr "Googleの連絡先を同期するために"
msgstr "Googleコンタクトとの同期のため"

41
addons/base_setup/i18n/pt_BR.po
View File

@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2012-02-08 00:36+0000\n"
"PO-Revision-Date: 2012-02-26 22:45+0000\n"
"Last-Translator: Emerson <Unknown>\n"
"PO-Revision-Date: 2012-07-28 19:07+0000\n"
"Last-Translator: Fábio Martinelli <webmaster@guaru.net>\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: 2012-07-14 05:50+0000\n"
"X-Generator: Launchpad (build 15614)\n"
"X-Launchpad-Export-Date: 2012-07-29 04:37+0000\n"
"X-Generator: Launchpad (build 15694)\n"
#. module: base_setup
#: field:user.preferences.config,menu_tips:0
@ -52,6 +52,8 @@ msgid ""
"Set default for new user's timezone, used to perform timezone conversions "
"between the server and the client."
msgstr ""
"Defina o padrão para a timezone de novos usuários, usado para fazer "
"conversões de timezones entre servidor e cliente."
#. module: base_setup
#: selection:product.installer,customers:0
@ -61,7 +63,7 @@ msgstr "Importar"
#. module: base_setup
#: selection:base.setup.terminology,partner:0
msgid "Donor"
msgstr ""
msgstr "Doador"
#. module: base_setup
#: model:ir.actions.act_window,name:base_setup.action_base_setup_company
@ -75,6 +77,9 @@ msgid ""
"printed on your reports. You can click on the button 'Preview Header' in "
"order to check the header/footer of PDF documents."
msgstr ""
"Preencha os dados da empresa (Endereço, logo, contas bancárias) para que "
"seja exibido em seus relatórios. Você pode clicar no botão \"Visualizar "
"Cabeçalho\" para verificar o cabeçalho/rodapé dos documentos PDF"
#. module: base_setup
#: field:product.installer,customers:0
@ -98,6 +103,9 @@ msgid ""
"you can import your existing partners by CSV spreadsheet from \"Import "
"Data\" wizard"
msgstr ""
"Crie ou importe clientes e seus contatos manualmente a partir deste "
"formulário, ou você pode importar seus parceiros existentes por planilhas "
"CSV através do assistente \"Importar Dados\""
#. module: base_setup
#: view:user.preferences.config:0
@ -112,12 +120,12 @@ msgstr "Define as Preferências Padrão dos Usuários"
#. module: base_setup
#: help:migrade.application.installer.modules,import_saleforce:0
msgid "For Import Saleforce"
msgstr ""
msgstr "Importar do Saleforce"
#. module: base_setup
#: help:migrade.application.installer.modules,quickbooks_ippids:0
msgid "For Quickbooks Ippids"
msgstr ""
msgstr "Para Quickbooks Ippids"
#. module: base_setup
#: help:user.preferences.config,view:0
@ -152,11 +160,13 @@ msgid ""
"You can use this wizard to change the terminologies for customers in the "
"whole application."
msgstr ""
"Você pode usar este assistente para mudar as terminologias para clientes em "
"toda a aplicação"
#. module: base_setup
#: selection:base.setup.terminology,partner:0
msgid "Tenant"
msgstr ""
msgstr "Locatário"
#. module: base_setup
#: selection:base.setup.terminology,partner:0
@ -175,6 +185,10 @@ msgid ""
"available. If you want to Add new Language, you can add it from 'Load an "
"Official Translation' wizard from 'Administration' menu."
msgstr ""
"Defina o idioma padrão para toda a interface de usuário, quando traduções de "
"UI estiverem disponíveis. Se você quiser adicionar um novo idioma, você pode "
"adicionar pelo assistente \"Carregar uma tradução oficial\" do menu de "
"administrador"
#. module: base_setup
#: view:user.preferences.config:0
@ -183,16 +197,19 @@ msgid ""
"ones. Afterwards, users are free to change those values on their own user "
"preference form."
msgstr ""
"Isto irá definir as preferências padrões para novos usuários e atualizar "
"todos os existentes. Após isso, os usuários são livres para alterarem esses "
"valores para suas próprias preferencias"
#. module: base_setup
#: field:base.setup.terminology,partner:0
msgid "How do you call a Customer"
msgstr ""
msgstr "Como você chama um Cliente"
#. module: base_setup
#: field:migrade.application.installer.modules,quickbooks_ippids:0
msgid "Quickbooks Ippids"
msgstr ""
msgstr "Quickbooks Ippids"
#. module: base_setup
#: selection:base.setup.terminology,partner:0
@ -202,7 +219,7 @@ msgstr "Cliente"
#. module: base_setup
#: field:migrade.application.installer.modules,import_saleforce:0
msgid "Import Saleforce"
msgstr ""
msgstr "Importar Saleforce"
#. module: base_setup
#: field:user.preferences.config,context_tz:0
@ -212,7 +229,7 @@ msgstr "Fuso Horário"
#. module: base_setup
#: model:ir.actions.act_window,name:base_setup.action_partner_terminology_config_form
msgid "Use another word to say \"Customer\""
msgstr ""
msgstr "Use uma outra palavra para dizer \"Cliente\""
#. module: base_setup
#: model:ir.model,name:base_setup.model_base_setup_terminology

19
addons/base_setup/res_partner_view.xml Normal file
View File

@ -0,0 +1,19 @@
<openerp>
<data>
<!-- Add partner categories in partner kanban view -->
<record id="res_partner_kanban_view" model="ir.ui.view">
<field name="name">res.partner.kanban.inherit</field>
<field name="model">res.partner</field>
<field name="inherit_id" ref="base.res_partner_kanban_view"/>
<field name="arch" type="xml">
<xpath expr="//div[@class='oe_kanban_partner_categories']" position="inside">
<t t-foreach="record.category_id.raw_value" t-as="category">
<span class="oe_tag" t-att-data-category_id="category"/>
</t>
</xpath>
</field>
</record>
</data>
</openerp>

24
addons/base_setup/static/src/js/base_setup.js Normal file
View File

@ -0,0 +1,24 @@
openerp.base_setup = function(openerp) {
/* extend kanban to include the names of partner categories in the kanban view of partners */
openerp.web_kanban.KanbanView.include({
on_groups_started: function() {
var self = this;
self._super.apply(this, arguments);
if (this.dataset.model === 'res.partner') {
/* Set names for partner categories */
var category_ids = [];
this.$element.find('.oe_kanban_partner_categories span').each(function() {
category_ids.push($(this).data('category_id'));
});
var dataset = new openerp.web.DataSetSearch(this, 'res.partner.category', self.session.context);
dataset.name_get(_.uniq(category_ids)).then(function(result) {
_.each(result, function(value) {
self.$element
.find('.oe_kanban_partner_categories span[data-category_id=' + value[0] + ']')
.html(value[1]);
});
});
}
}
});
};

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

@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-02-08 00:36+0000\n"
"PO-Revision-Date: 2012-04-20 17:45+0000\n"
"Last-Translator: Masaki Yamaya <Unknown>\n"
"PO-Revision-Date: 2012-07-28 00:19+0000\n"
"Last-Translator: Akira Hiyama <Unknown>\n"
"Language-Team: Japanese <ja@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-07-14 05:49+0000\n"
"X-Generator: Launchpad (build 15614)\n"
"X-Launchpad-Export-Date: 2012-07-29 04:37+0000\n"
"X-Generator: Launchpad (build 15694)\n"
#. module: base_vat
#: code:addons/base_vat/base_vat.py:141
@ -70,7 +70,7 @@ msgid ""
"If checked, Partners VAT numbers will be fully validated against EU's VIES "
"service rather than via a simple format validation (checksum)."
msgstr ""
"これをチェックすると，パートナーの付加価値税番号が，単なるフォーマットの検証（チェックサムう）ではなく，EUのVIEAサービスに対して検証されます。"
"これをチェックすると，パートナの付加価値税番号が，単なるフォーマットの検証（チェックサム）ではなく，EUのVIEAサービスに対して検証されます。"
#. module: base_vat
#: field:res.partner,vat_subjected:0

22
addons/base_vat/i18n/pt_BR.po
View File

@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2012-02-08 00:36+0000\n"
"PO-Revision-Date: 2011-01-16 16:06+0000\n"
"Last-Translator: Emerson <Unknown>\n"
"PO-Revision-Date: 2012-07-28 18:37+0000\n"
"Last-Translator: Fábio Martinelli <webmaster@guaru.net>\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: 2012-07-14 05:49+0000\n"
"X-Generator: Launchpad (build 15614)\n"
"X-Launchpad-Export-Date: 2012-07-29 04:37+0000\n"
"X-Generator: Launchpad (build 15694)\n"
#. module: base_vat
#: code:addons/base_vat/base_vat.py:141
@ -23,31 +23,33 @@ msgid ""
"This VAT number does not seem to be valid.\n"
"Note: the expected format is %s"
msgstr ""
"Este número VAT não parece ser válido.\n"
"Nota: o formato esperado é %s"
#. module: base_vat
#: sql_constraint:res.company:0
msgid "The company name must be unique !"
msgstr ""
msgstr "O nome da empresa deve ser exclusivo!"
#. module: base_vat
#: constraint:res.partner:0
msgid "Error ! You cannot create recursive associated members."
msgstr ""
msgstr "Erro! Você não pode criar recursivamente a membros associados."
#. module: base_vat
#: field:res.company,vat_check_vies:0
msgid "VIES VAT Check"
msgstr ""
msgstr "Verificar VIES VAT"
#. module: base_vat
#: model:ir.model,name:base_vat.model_res_company
msgid "Companies"
msgstr ""
msgstr "Empresas"
#. module: base_vat
#: constraint:res.company:0
msgid "Error! You can not create recursive companies."
msgstr ""
msgstr "Erro! Você não pode criar empresas recursivas."
#. module: base_vat
#: help:res.partner,vat_subjected:0
@ -69,6 +71,8 @@ msgid ""
"If checked, Partners VAT numbers will be fully validated against EU's VIES "
"service rather than via a simple format validation (checksum)."
msgstr ""
"Se marcado, VAT do parceiro serão totalmente verificado nos serviços dos "
"órgãos VIES ao invés de apenas uma validação de formato"
#. module: base_vat
#: field:res.partner,vat_subjected:0

8
addons/caldav/caldav_view.xml
View File

@ -159,15 +159,15 @@
<field name="arch" type="xml">
<search string="Calendars">
<field name="name" string="Calendar"/>
<separator orientation="vertical"/>
<filter string="WebCal" icon="terp-calendar" domain="[('has_webcal', '=', True)]" help="Webcal Calendar"/>
<separator/>
<filter string="Event" icon="terp-calendar" domain="[('type', '=', 'vevent')]"/>
<filter string="Todo" icon="terp-calendar" domain="[('type', '=', 'vtodo')]"/>
<separator/>
<filter string="My Calendar(s)" icon="terp-personal" domain="[('user_id', '=', uid)]" help="My Calendar(s)"/>
<separator orientation="vertical"/>
<field name="user_id" widget="selection"/>
<field name="collection_id"/>
<field name="type"/>
<field name="user_id"/>
<field name="collection_id"/>
</search>
</field>
</record>

18
addons/caldav/i18n/pt_BR.po
View File

@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-02-08 00:36+0000\n"
"PO-Revision-Date: 2012-05-10 17:49+0000\n"
"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
"PO-Revision-Date: 2012-07-28 18:39+0000\n"
"Last-Translator: Fábio Martinelli <webmaster@guaru.net>\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: 2012-07-14 06:23+0000\n"
"X-Generator: Launchpad (build 15614)\n"
"X-Launchpad-Export-Date: 2012-07-29 04:37+0000\n"
"X-Generator: Launchpad (build 15694)\n"
#. module: caldav
#: view:basic.calendar:0
@ -25,7 +25,7 @@ msgstr "Mapeamento de Valor"
#. module: caldav
#: help:caldav.browse,url:0
msgid "Url of the caldav server, use for synchronization"
msgstr ""
msgstr "URL do servidor caldav, use para sincronização"
#. module: caldav
#: code:addons/caldav/wizard/caldav_browse.py:99
@ -126,7 +126,7 @@ msgstr "À Fazer"
#. module: caldav
#: model:ir.model,name:caldav.model_user_preference
msgid "User preference Form"
msgstr ""
msgstr "Preferências do usuário"
#. module: caldav
#: field:user.preference,service:0
@ -141,7 +141,7 @@ msgstr "Expressão tão constante"
#. module: caldav
#: selection:user.preference,device:0
msgid "Evolution"
msgstr ""
msgstr "Evolução"
#. module: caldav
#: view:calendar.event.import:0
@ -188,7 +188,7 @@ msgstr ""
#. module: caldav
#: view:user.preference:0
msgid "Caldav's host name configuration"
msgstr ""
msgstr "Configuração do host name do Caldav"
#. module: caldav
#: field:caldav.browse,url:0
@ -289,7 +289,7 @@ msgstr "_Abrir"
#. module: caldav
#: view:user.preference:0
msgid "Next"
msgstr ""
msgstr "Próximo"
#. module: caldav
#: field:basic.calendar,type:0

2
addons/crm/__openerp__.py
View File

@ -25,7 +25,7 @@
'version': '1.0',
'category': 'Customer Relationship Management',
"sequence": 2,
"summary": "Agenda, Leads, Opportunities",
"summary": "Leads, Opportunities, Agenda",
'description': """
The generic OpenERP Customer Relationship Management.
=====================================================

22
addons/crm/crm_data.xml
View File

@ -17,5 +17,27 @@
<field name="name">Sales Department</field>
<field name="code">Sales</field>
</record>
<!-- notify all employees of module installation -->
<function model="mail.group" name="message_append_note">
<!-- ids, subject, body, parent_id=False, type='notification', content_subtype='html' -->
<value eval="[ref('mail.group_all_employees')]"/>
<value>Module CRM has been installed</value>
<value>From the top menu Sales, manage your sales pipeline: leads,
opportunities, meetings, phone calls, and customers. OpenERP
ensures that all cases are successfully tracked by all parties.
It can automatically send reminders, escalate requests, trigger
specific methods and lots of other actions based on your own
enterprise rules.
In the Sales settings, you can configure an email gateway to
automatically create leads from messages sent on a particular
email address.
To manage quotations and sale orders, install the module "Sales
Management". With this module, you will be able to create
quotations directly from opportunities.
</value>
</function>
</data>
</openerp>

10
addons/crm/crm_lead.py
View File

@ -201,14 +201,13 @@ class crm_lead(base_stage, osv.osv):
'email_cc': fields.text('Global CC', size=252 , help="These email addresses will be added to the CC field of all inbound and outbound emails for this record before being sent. Separate multiple email addresses with a comma"),
'description': fields.text('Notes'),
'write_date': fields.datetime('Update Date' , readonly=True),
'categ_id': fields.many2one('crm.case.categ', 'Category', \
'categ_ids': fields.many2many('crm.case.categ', 'crm_lead_category_rel', 'lead_id', 'category_id', 'Categories', \
domain="['|',('section_id','=',section_id),('section_id','=',False), ('object_id.model', '=', 'crm.lead')]"),
'type_id': fields.many2one('crm.case.resource.type', 'Campaign', \
domain="['|',('section_id','=',section_id),('section_id','=',False)]", help="From which campaign (seminar, marketing campaign, mass mailing, ...) did this contact come from?"),
'channel_id': fields.many2one('crm.case.channel', 'Channel', help="Communication channel (mail, direct, phone, ...)"),
'contact_name': fields.char('Contact Name', size=64),
'partner_name': fields.char("Customer Name", size=64,help='The name of the future partner company that will be created while converting the lead into opportunity', select=1),
'opt_in': fields.boolean('Opt-In', oldname='optin', help="If opt-in is checked, this contact has accepted to receive emails."),
'opt_out': fields.boolean('Opt-Out', oldname='optout', help="If opt-out is checked, this contact has refused to receive emails or unsubscribed to a campaign."),
'type':fields.selection([ ('lead','Lead'), ('opportunity','Opportunity'), ],'Type', help="Type is used to separate Leads and Opportunities"),
'priority': fields.selection(crm.AVAILABLE_PRIORITIES, 'Priority', select=True),
@ -279,12 +278,6 @@ class crm_lead(base_stage, osv.osv):
self.create_send_note(cr, uid, [obj_id], context=context)
return obj_id
def on_change_opt_in(self, cr, uid, ids, opt_in):
return {'value':{'opt_in':opt_in,'opt_out':False}}
def on_change_opt_out(self, cr, uid, ids, opt_out):
return {'value':{'opt_out':opt_out,'opt_in':False}}
def onchange_stage_id(self, cr, uid, ids, stage_id, context={}):
if not stage_id:
return {'value':{}}
@ -772,6 +765,7 @@ class crm_lead(base_stage, osv.osv):
res['context'] = {
'default_opportunity_id': opportunity.id,
'default_partner_id': opportunity.partner_id and opportunity.partner_id.id or False,
'default_partner_ids' : opportunity.partner_id and [opportunity.partner_id.id] or False,
'default_user_id': uid,
'default_section_id': opportunity.section_id and opportunity.section_id.id or False,
'default_email_from': opportunity.email_from,

46
addons/crm/crm_lead_demo.xml
View File

@ -39,7 +39,7 @@
<field name="section_id" ref="crm.section_sales_department"/>
<field eval="'(392) 895-7917'" name="mobile"/>
<field eval="1" name="active"/>
<field name="categ_id" ref="crm.categ_oppor2"/>
<field name="categ_ids" eval="[(6, 0, [ref('crm.categ_oppor2')])]"/>
<field name="stage_id" ref="crm.stage_lead1"/>
<field eval="'Interest in Your New Product'" name="name"/>
<field eval="'(956) 293-2595'" name="phone"/>
@ -56,7 +56,7 @@
<field name="section_id" ref="crm.section_sales_department"/>
<field eval="'(820) 167-3208'" name="mobile"/>
<field eval="1" name="active"/>
<field name="categ_id" ref="crm.categ_oppor4"/>
<field name="categ_ids" eval="[(6, 0, [ref('crm.categ_oppor4')])]"/>
<field name="stage_id" ref="crm.stage_lead1"/>
<field eval="'Need Info about Web Design'" name="name"/>
<field eval="'(079) 681-2139'" name="phone"/>
@ -91,7 +91,7 @@
<field name="section_id" ref="crm.section_sales_marketing_department"/>
<field eval="'(333) 715-1450'" name="mobile"/>
<field eval="1" name="active"/>
<field name="categ_id" ref="crm.categ_oppor1"/>
<field name="categ_ids" eval="[(6, 0, [ref('crm.categ_oppor1')])]"/>
<field name="stage_id" ref="crm.stage_lead1"/>
<field eval="'Need a Quotation for PC1'" name="name"/>
<field eval="'(855) 924-4364'" name="phone"/>
@ -111,7 +111,7 @@
<field name="country_id" ref="base.it"/>
<field name="section_id" ref="crm.section_sales_department"/>
<field eval="'(468) 017-2684'" name="mobile"/>
<field name="categ_id" ref="crm.categ_oppor8"/>
<field name="categ_ids" eval="[(6, 0, [ref('crm.categ_oppor8')])]"/>
<field name="stage_id" ref="crm.stage_lead1"/>
<field eval="'Need Info about your Services'" name="name"/>
<field eval="'(373) 907-1009'" name="phone"/>
@ -130,7 +130,7 @@
<field name="country_id" ref="base.ua"/>
<field name="section_id" ref="crm.section_sales_department"/>
<field eval="'(463) 014-1208'" name="mobile"/>
<field name="categ_id" ref="crm.categ_oppor4"/>
<field name="categ_ids" eval="[(6, 0, [ref('crm.categ_oppor4')])]"/>
<field name="stage_id" ref="crm.stage_lead1"/>
<field eval="'Info about Your Company ?'" name="name"/>
<field eval="'(282) 603-7489'" name="phone"/>
@ -143,7 +143,7 @@
<field name="user_id" ref="base.user_demo"/>
<field eval="'Survey'" name="name"/>
<field name="section_id" ref="crm.section_sales_department"/>
<field name="categ_id" ref="crm.categ_oppor6"/>
<field name="categ_ids" eval="[(6, 0, [ref('crm.categ_oppor6')])]"/>
<field name="stage_id" ref="crm.stage_lead1"/>
<field eval="'Survey Expert'" name="partner_name"/>
<field eval="'John Smith'" name="contact_name"/>
@ -161,7 +161,7 @@
<field name="user_id" ref="base.user_root"/>
<field eval="'Partnership'" name="name"/>
<field name="section_id" ref="crm.section_sales_department"/>
<field name="categ_id" ref="crm.categ_oppor5"/>
<field name="categ_ids" eval="[(6, 0, [ref('crm.categ_oppor5')])]"/>
<field name="stage_id" ref="crm.stage_lead1"/>
<field eval="'Marketing Business'" name="partner_name"/>
<field eval="'Laure Smith'" name="contact_name"/>
@ -189,7 +189,7 @@
<field name="user_id" ref="base.user_demo"/>
<field eval="'Need Info about Onsite Intervention'" name="name"/>
<field name="section_id" ref="crm.section_sales_department"/>
<field name="categ_id" ref="crm.categ_oppor3"/>
<field name="categ_ids" eval="[(6, 0, [ref('crm.categ_oppor3')])]"/>
<field name="stage_id" ref="crm.stage_lead1"/>
<field eval="'Agrolait'" name="partner_name"/>
<field eval="'Sylvie Lelitre'" name="contact_name"/>
@ -202,7 +202,7 @@
<field name="user_id" ref="base.user_demo"/>
<field eval="'Need Quotation for 100 PC and 100 Keyboards'" name="name"/>
<field name="section_id" ref="crm.section_sales_department"/>
<field name="categ_id" ref="crm.categ_oppor1"/>
<field name="categ_ids" eval="[(6, 0, [ref('crm.categ_oppor1')])]"/>
<field name="stage_id" ref="crm.stage_lead1"/>
<field eval="'Centrale d\'achats 1'" name="partner_name"/>
</record>
@ -234,7 +234,7 @@
<field name="user_id" ref="base.user_root"/>
<field eval="'150000'" name="planned_revenue"/>
<field name="section_id" ref="crm.section_sales_department"/>
<field name="categ_id" ref="crm.categ_oppor1"/>
<field name="categ_ids" eval="[(6, 0, [ref('crm.categ_oppor1')])]"/>
<field name="stage_id" ref="crm.stage_lead4"/>
<field eval="'Plan to buy 200 PC2'" name="name"/>
<field eval="'Conf call with purchase manager'" name="title_action"/>
@ -249,7 +249,7 @@
<field eval="45000.0" name="planned_revenue"/>
<field eval="35" name="probability"/>
<field name="section_id" ref="crm.section_sales_department"/>
<field name="categ_id" ref="crm.categ_oppor3"/>
<field name="categ_ids" eval="[(6, 0, [ref('crm.categ_oppor3')])]"/>
<field name="stage_id" ref="crm.stage_lead3"/>
<field eval="'Pricing Information of Onsite Intervention'" name="name"/>
<field eval="'Send price list regarding our interventions'" name="title_action"/>
@ -271,7 +271,7 @@
<field eval="30000.0" name="planned_revenue"/>
<field eval="30" name="probability"/>
<field name="section_id" ref="crm.section_sales_department"/>
<field name="categ_id" ref="crm.categ_oppor3"/>
<field name="categ_ids" eval="[(6, 0, [ref('crm.categ_oppor3')])]"/>
<field name="stage_id" ref="crm.stage_lead3"/>
<field eval="'Interest in your Kitchen Design Project'" name="name"/>
<field eval="'Send Catalogue by Email'" name="title_action"/>
@ -345,7 +345,7 @@
<field eval="2500.0" name="planned_revenue"/>
<field eval="25" name="probability"/>
<field name="section_id" ref="crm.section_sales_department"/>
<field name="categ_id" ref="crm.categ_oppor6"/>
<field name="categ_ids" eval="[(6, 0, [ref('crm.categ_oppor6')])]"/>
<field name="stage_id" ref="crm.stage_lead3"/>
<field eval="'Plan train our students on your product'" name="name"/>
<field eval="'Call to define real needs about training'" name="title_action"/>
@ -368,7 +368,7 @@
<field eval="462.0" name="planned_revenue"/>
<field eval="40" name="probability"/>
<field name="section_id" ref="crm.section_sales_department"/>
<field name="categ_id" ref="crm.categ_oppor2"/>
<field name="categ_ids" eval="[(6, 0, [ref('crm.categ_oppor2')])]"/>
<field name="stage_id" ref="crm.stage_lead3"/>
<field eval="'Plan to buy 66 keyboards and 66 mouses'" name="name"/>
<field eval="'Propose the kit keyboard+mouse'" name="title_action"/>
@ -391,7 +391,7 @@
<field eval="55000.0" name="planned_revenue"/>
<field eval="90" name="probability"/>
<field name="section_id" ref="crm.section_sales_department"/>
<field name="categ_id" ref="crm.categ_oppor7"/>
<field name="categ_ids" eval="[(6, 0, [ref('crm.categ_oppor7')])]"/>
<field name="stage_id" ref="crm.stage_lead6"/>
<field eval="'Need 20 Days of Consultancy'" name="name"/>
<field eval="time.strftime('%Y-%m-%d')" name="date_deadline"/>
@ -407,7 +407,7 @@
<field name="user_id" ref="base.user_demo"/>
<field eval="45000.0" name="planned_revenue"/>
<field name="section_id" ref="crm.section_sales_department"/>
<field name="categ_id" ref="crm.categ_oppor5"/>
<field name="categ_ids" eval="[(6, 0, [ref('crm.categ_oppor5')])]"/>
<field name="stage_id" ref="crm.stage_lead5"/>
<field eval="'Need a new design for my website'" name="name"/>
<field eval="time.strftime('%Y-05-01')" name="date_action"/>
@ -429,7 +429,7 @@
<field name="user_id" ref="base.user_demo"/>
<field eval="42000.0" name="planned_revenue"/>
<field name="section_id" ref="crm.section_sales_department"/>
<field name="categ_id" ref="crm.categ_oppor2"/>
<field name="categ_ids" eval="[(6, 0, [ref('crm.categ_oppor2')])]"/>
<field name="stage_id" ref="crm.stage_lead8"/>
<field eval="'Want to subscribe to your online solution'" name="name"/>
</record>
@ -442,7 +442,7 @@
<field name="user_id" ref="base.user_root"/>
<field eval="25000.0" name="planned_revenue"/>
<field name="section_id" ref="crm.section_sales_department"/>
<field name="categ_id" ref="crm.categ_oppor6"/>
<field name="categ_ids" eval="[(6, 0, [ref('crm.categ_oppor6')])]"/>
<field name="stage_id" ref="crm.stage_lead8"/>
<field eval="'Interest in your Partnership Contract'" name="name"/>
</record>
@ -456,7 +456,7 @@
<field eval="5000" name="planned_revenue"/>
<field eval="30" name="probability"/>
<field name="section_id" ref="crm.section_sales_department"/>
<field name="categ_id" ref="crm.categ_oppor2"/>
<field name="categ_ids" eval="[(6, 0, [ref('crm.categ_oppor2')])]"/>
<field name="stage_id" ref="crm.stage_lead3"/>
<field eval="'Plan to attend a training'" name="name"/>
<field eval="time.strftime('%Y-04-10')" name="date_action"/>
@ -478,7 +478,7 @@
<field name="user_id" ref="base.user_root"/>
<field eval="'150000'" name="planned_revenue"/>
<field name="section_id" ref="crm.section_sales_department"/>
<field name="categ_id" ref="crm.categ_oppor1"/>
<field name="categ_ids" eval="[(6, 0, [ref('crm.categ_oppor1')])]"/>
<field name="stage_id" ref="crm.stage_lead4"/>
<field eval="'Need to customize the solution'" name="name"/>
<field eval="'Conf call with technical service'" name="title_action"/>
@ -499,7 +499,7 @@
<field name="user_id" ref="base.user_root"/>
<field eval="'1200'" name="planned_revenue"/>
<field name="section_id" ref="crm.section_sales_department"/>
<field name="categ_id" ref="crm.categ_oppor1"/>
<field name="categ_ids" eval="[(6, 0, [ref('crm.categ_oppor1')])]"/>
<field name="stage_id" ref="crm.stage_lead4"/>
<field eval="'Interest in your customizable PC'" name="name"/>
<field eval="time.strftime('%Y-08-05')" name="date_action"/>
@ -518,7 +518,7 @@
<field name="partner_id" ref="base.res_partner_fabiendupont0"/>
<field eval="'3'" name="priority"/>
<field name="user_id" ref="base.user_root"/>
<field name="categ_id" ref="crm.categ_oppor4"/>
<field name="categ_ids" eval="[(6, 0, [ref('crm.categ_oppor4')])]"/>
<field name="stage_id" ref="crm.stage_lead1"/>
<field eval="'Need more info about the onsite intervention'" name="name"/>
</record>
@ -529,7 +529,7 @@
<field name="partner_id" ref="base.res_partner_theshelvehouse0"/>
<field eval="'3'" name="priority"/>
<field name="user_id" ref="base.user_demo"/>
<field name="categ_id" ref="crm.categ_oppor4"/>
<field name="categ_ids" eval="[(6, 0, [ref('crm.categ_oppor4')])]"/>
<field name="stage_id" ref="crm.stage_lead1"/>
<field eval="'Need more info about your pc2'" name="name"/>
</record>

17
addons/crm/crm_lead_menu.xml
View File

@ -12,17 +12,11 @@
<field name="context">{'default_type':'lead', 'stage_type':'lead'}</field>
<field name="help">
&lt;img src="http://www.thaicrmsoftware.com/wp-content/uploads/2011/11/lead-conversion.jpg" align="right" style="padding: 6px" width="306" height="223"&gt;
&lt;h2&gt;Create your first OpenERP Lead &lt;/h2&gt;
&lt;p&gt;
Leads allow you to manage and keep track of all initial contacts with a prospect or partner showing interest in your products or services.
&lt;h2&gt;Click here to create a Lead. &lt;/h2&gt;
&lt;p&gt;
A lead is usually the first step in your sales cycle.
&lt;p&gt;
Once qualified, a lead may be converted into a business opportunity, while creating the related partner for further detailed tracking of any linked activities.
&lt;p&gt;
You can import a database of prospects, keep track of your business cards or integrate your website's contact form with the OpenERP Leads.
&lt;p&gt;
Leads can be connected to the email gateway: new emails may create leads, each of them automatically gets the history of the conversation with the prospect.
</field>
</record>
@ -43,7 +37,7 @@
<record model="ir.actions.act_window" id="crm_case_category_act_oppor11">
<field name="name">Opportunities</field>
<field name="res_model">crm.lead</field>
<field name="view_mode">kanban,tree,form,graph,calendar</field>
<field name="view_mode">kanban,tree,form,calendar</field>
<field name="domain">[('type','=','opportunity')]</field>
<field name="context">{'stage_type': 'opportunity', 'default_type': 'opportunity'}</field>
<field name="view_id" eval="False"/>
@ -74,13 +68,6 @@ You and your team(s) will be able to plan meetings and phone calls from opportun
<field name="act_window_id" ref="crm_case_category_act_oppor11"/>
</record>
<record model="ir.actions.act_window.view" id="action_crm_tag_graph_view_oppor11">
<field name="sequence" eval="4"/>
<field name="view_mode">graph</field>
<field name="view_id" ref="crm_case_graph_view_opportunity"/>
<field name="act_window_id" ref="crm_case_category_act_oppor11"/>
</record>
<menuitem name="Sales" id="base.menu_sales" parent="base.menu_base_partner" sequence="1" />
<menuitem name="Leads" id="menu_crm_leads" parent="base.menu_sales" action="crm_case_category_act_leads_all" sequence="2" />
<menuitem name="Opportunities" id="menu_crm_opportunities" parent="base.menu_sales" action="crm_case_category_act_oppor11" sequence="3" />

139
addons/crm/crm_lead_view.xml
View File

@ -51,7 +51,6 @@
<field name="arch" type="xml">
<search string="Stage Search">
<field name="name" string="Stage Name"/>
<separator orientation="vertical"/>
<field name="state"/>
<field name="type"/>
</search>
@ -67,7 +66,7 @@
<field name="help">Add specific stages to leads and opportunities allowing your sales to better organise their sales pipeline. Stages will allow them to easily track how a specific lead or opportunity is positioned in the sales cycle.</field>
</record>
<menuitem action="crm_lead_stage_act" id="menu_crm_lead_stage_act" name="Stages" sequence="0" parent="base.menu_crm_config_lead" />
<menuitem action="crm_lead_stage_act" id="menu_crm_lead_stage_act" name="Stages" sequence="0" parent="base.menu_crm_config_lead" groups="base.group_no_one"/>
<!--
LEADS/OPPORTUNITIES CATEGORIES
@ -145,13 +144,13 @@
<group>
<group>
<field name="user_id" />
<field name="section_id" widget="selection" />
<field name="section_id"/>
<field name="type" invisible="1"/>
</group>
<group>
<field name="priority"/>
<field name="categ_id"
widget="selection"
<field name="categ_ids"
widget="many2many_tags"
domain="[('object_id.model','=','crm.lead')]"/>
</group>
<group>
@ -204,8 +203,7 @@
<field name="state" groups="base.group_no_one"/>
</group>
<group string="Mailings">
<field name="opt_in" on_change="on_change_opt_in(opt_in)"/>
<field name="opt_out" on_change="on_change_opt_out(opt_out)"/>
<field name="opt_out" />
</group>
</group>
</page>
@ -233,7 +231,7 @@
<field name="email_from"/>
<field name="phone"/>
<field name="stage_id"/>
<field name="categ_id" invisible="1"/>
<field name="user_id" invisible="1"/>
<field name="section_id" invisible="context.get('invisible_section', True)" />
<field name="state" groups="base.group_no_one"/>
<field name="type_id" invisible="1"/>
@ -352,46 +350,31 @@
<field name="type">search</field>
<field name="arch" type="xml">
<search string="Search Leads">
<filter icon="terp-mail-message-new"
string="Inbox" help="Unread messages"
name="needaction_pending"
domain="[('needaction_pending','=',True)]"/>
<field name="name" string="Lead / Customer" filter_domain="['|','|',('partner_name','ilike',self),('email_from','ilike',self),('name','ilike',self)]"/>
<!-- subjects is not set as store=True so, it is placed outside filter_domain-->
<field name="subjects"/>
<separator orientation="vertical"/>
<field name="subjects"/>
<field name="create_date"/>
<separator orientation="vertical"/>
<filter icon="terp-check"
string="New"
name="new" help="New Leads"
domain="[('state','=','draft')]"/>
<filter icon="terp-camera_test"
string="Open"
name="open"
domain="[('state','=','open')]"/>
<filter string="Unassigned Leads"
icon="terp-personal-"
domain="[('user_id','=', False)]"
help="Unassigned Leads" />
<filter string="Leads Assigned to Me or My Team(s)"
icon="terp-personal+"
context="{'invisible_section': False}"
<filter icon="terp-mail-message-new" string="Inbox" help="Unread messages" name="needaction_pending" domain="[('needaction_pending','=',True)]"/>
<separator/>
<filter icon="terp-check" string="New" name="new" help="New Leads" domain="[('state','=','draft')]"/>
<filter icon="terp-camera_test" string="Open" name="open" domain="[('state','=','open')]"/>
<separator/>
<filter string="Unassigned Leads" icon="terp-personal-" domain="[('user_id','=', False)]" help="Unassigned Leads" />
<separator/>
<filter string="Leads Assigned to Me or My Team(s)" icon="terp-personal+" context="{'invisible_section': False}"
domain="['|', ('section_id.user_id','=',uid), ('section_id.member_ids', 'in', [uid])]"
help="Leads that are assigned to one of the sale teams I manage, or to me"/>
<separator orientation="vertical"/>
<field name="user_id"/>
<field name="section_id" widget="selection"
context="{'invisible_section': False}"/>
<field name="section_id" context="{'invisible_section': False}"/>
<field name="country_id" context="{'invisible_country': False}"/>
<separator orientation="vertical"/>
<newline/>
<group expand="0" string="Group By...">
<filter string="Salesperson" icon="terp-personal" domain="[]" context="{'group_by':'user_id'}"/>
<filter string="Team" icon="terp-personal+" domain="[]" context="{'group_by':'section_id'}"/>
<filter string="Referrer" icon="terp-personal" domain="[]" context="{'group_by':'referred'}"/>
<separator orientation="vertical"/>
<filter string="Category" icon="terp-stock_symbol-selection" domain="[]" context="{'group_by':'categ_id'}"/>
<filter string="Campaign" icon="terp-gtk-jump-to-rtl" domain="[]" context="{'group_by':'type_id'}" />
<filter string="Channel" icon="terp-call-start" domain="[]" context="{'group_by':'channel_id'}" />
<separator orientation="vertical"/>
<filter string="Campaign" icon="terp-gtk-jump-to-rtl"
domain="[]" context="{'group_by':'type_id'}" />
<filter string="Channel" icon="terp-call-start"
@ -399,18 +382,11 @@
<separator orientation="vertical"/>
<filter string="Stage" icon="terp-stage" domain="[]" context="{'group_by':'stage_id'}"/>
<filter string="Status" icon="terp-stock_effects-object-colorize" domain="[]" context="{'group_by':'state'}"/>
<separator orientation="vertical" groups="base.group_no_one"/>
<filter string="Creation" help="Create date" icon="terp-go-month"
domain="[]" context="{'group_by':'create_date'}" groups="base.group_no_one"/>
<filter string="Creation" help="Create date" icon="terp-go-month" domain="[]" context="{'group_by':'create_date'}" groups="base.group_no_one"/>
</group>
<separator orientation="vertical"/>
<group string="Display">
<filter string="Show Countries" icon="terp-personal+" context="{'invisible_country': False}" help="Show Countries"/>
<filter string="Show Sales Team"
icon="terp-personal+"
context="{'invisible_section': False}"
domain="[]"
help="Show Sales Team"/>
<filter string="Show Sales Team" icon="terp-personal+" context="{'invisible_section': False}" domain="[]" help="Show Sales Team"/>
</group>
</search>
</field>
@ -431,9 +407,9 @@
<form string="Opportunities" version="7.0">
<header>
<button name="stage_previous" string="Previous" type="object"
states="open" icon="gtk-go-back" context="{'stage_type': 'opportunity'}"/>
states="open" context="{'stage_type': 'opportunity'}"/>
<button name="stage_next" string="Next" type="object"
states="open" icon="gtk-go-forward" context="{'stage_type': 'opportunity'}"/>
states="open" context="{'stage_type': 'opportunity'}"/>
<button name="case_mark_won" string="Mark Won" type="object"
states="open" class="oe_highlight"/>
<button name="case_mark_won" string="Mark Won" type="object"
@ -483,7 +459,7 @@
<group>
<label for="title_action"/>
<div>
<field name="date_action" nolabel="1"/> -
<field name="date_action" nolabel="1"/> <label string="-" attrs="{'invisible': ['|', ('date_action', '=', False), ('title_action', '=', False)]}"/>
<field name="title_action" class="oe_inline" nolabel="1" placeholder="Call for proposal"/>
</div>
<field name="date_deadline"/>
@ -495,9 +471,9 @@
<field name="section_id" colspan="1" widget="selection"/>
</group>
<group>
<field name="categ_id"
string="Category" widget="selection"
domain="[('object_id.model', '=', 'crm.lead')]" />
<field name="categ_ids"
string="Categories" widget="many2many_tags"
domain="[('object_id.model', '=', 'crm.lead')]"/>
</group>
</group>
@ -544,8 +520,7 @@
<field name="channel_id" widget="selection"/>
</group>
<group string="Mailings">
<field name="opt_in" on_change="on_change_opt_in(opt_in)"/>
<field name="opt_out" on_change="on_change_opt_out(opt_out)"/>
<field name="opt_out" />
</group>
<group string="Misc">
<field name="active"/>
@ -593,7 +568,6 @@
<field name="section_id" invisible="context.get('invisible_section', True)" />
<field name="user_id"/>
<field name="priority" invisible="1"/>
<field name="categ_id" invisible="1"/>
<field name="state" groups="base.group_no_one"/>
<field name="needaction_pending" invisible="1"/>
</tree>
@ -608,75 +582,40 @@
<field name="type">search</field>
<field name="arch" type="xml">
<search string="Search Opportunities">
<filter icon="terp-mail-message-new"
string="Inbox" help="Unread messages"
name="needaction_pending"
domain="[('needaction_pending','=',True)]"/>
<field name="name" string="Opportunity / Customer"
filter_domain="['|','|','|',('partner_id','ilike',self),('partner_name','ilike',self),('email_from','ilike',self),('name', 'ilike', self)]"/>
<separator orientation="vertical"/>
<filter icon="terp-check"
string="New" help="New Opportunities"
name="new"
domain="[('state','=','draft')]"/>
<filter icon="terp-camera_test"
string="Open" help="Open Opportunities"
name="open"
domain="[('state','=','open')]"/>
<filter string="Unassigned Opportunities"
icon="terp-personal-"
domain="[('user_id','=', False)]"
help="Unassigned Opportunities" />
<filter string="Opportunities Assigned to Me or My Team(s)" icon="terp-personal+"
domain="['|', ('section_id.user_id','=',uid), ('section_id.member_ids', 'in', [uid])]"
context="{'invisible_section': False}"
<filter icon="terp-mail-message-new" string="Inbox" help="Unread messages" name="needaction_pending" domain="[('needaction_pending','=',True)]"/>
<separator/>
<filter icon="terp-check" string="New" help="New Opportunities" name="new" domain="[('state','=','draft')]"/>
<filter icon="terp-camera_test" string="Open" help="Open Opportunities" name="open" domain="[('state','=','open')]"/>
<separator/>
<filter string="Unassigned Opportunities" icon="terp-personal-" domain="[('user_id','=', False)]" help="Unassigned Opportunities" />
<separator/>
<filter string="Opportunities Assigned to Me or My Team(s)" icon="terp-personal+"
domain="['|', ('section_id.user_id','=',uid), ('section_id.member_ids', 'in', [uid])]" context="{'invisible_section': False}"
help="Opportunities that are assigned to either me or one of the sale teams I manage" />
<separator orientation="vertical"/>
<field name="user_id"/>
<field name="country_id"/>
<field name="partner_id"/>
<field name="section_id"
context="{'invisible_section': False, 'default_section_id': self}"/>
<newline/>
<field name="section_id" context="{'invisible_section': False, 'default_section_id': self}"/>
<group expand="0" string="Group By..." colspan="16">
<filter string="Salesperson" icon="terp-personal" domain="[]" context="{'group_by':'user_id'}" />
<filter string="Team" help="Sales Team" icon="terp-personal+" domain="[]" context="{'group_by':'section_id'}"/>
<filter string="Customer" help="Partner" icon="terp-personal+" domain="[]" context="{'group_by':'partner_id'}"/>
<separator orientation="vertical" />
<filter string="Stage" icon="terp-stage" domain="[]" context="{'group_by':'stage_id'}" />
<filter string="Priority" icon="terp-rating-rated" domain="[]" context="{'group_by':'priority'}" />
<filter string="Category" icon="terp-stock_symbol-selection" domain="[]" context="{'group_by':'categ_id'}" />
<filter string="Campaign" icon="terp-gtk-jump-to-rtl" domain="[]" context="{'group_by':'type_id'}"/>
<filter string="Channel" icon="terp-call-start" domain="[]" context="{'group_by':'channel_id'}" />
<filter string="Status" icon="terp-stock_effects-object-colorize" domain="[]" context="{'group_by':'state'}"/>
<separator orientation="vertical" />
<filter string="Creation" icon="terp-go-month" domain="[]" context="{'group_by':'create_date'}" groups="base.group_no_one"/>
<filter string="Exp.Closing" icon="terp-go-month" help="Expected Closing" domain="[]" context="{'group_by':'date_deadline'}" />
</group>
<group string="Display">
<filter string="Show Sales Team"
icon="terp-personal+"
context="{'invisible_section': False}"
domain="[]"
help="Show Sales Team"/>
<filter string="Show Sales Team" icon="terp-personal+" context="{'invisible_section': False}" domain="[]" help="Show Sales Team"/>
</group>
</search>
</field>
</record>
<!-- crm.lead Opportunities Graph View -->
<record model="ir.ui.view" id="crm_case_graph_view_opportunity">
<field name="name">CRM - Opportunity Graph</field>
<field name="model">crm.lead</field>
<field name="type">graph</field>
<field name="arch" type="xml">
<graph string="Opportunity by Categories" type="bar" orientation="horizontal">
<field name="categ_id"/>
<field name="planned_revenue" operator="+"/>
<field name="state" group="True"/>
</graph>
</field>
</record>
</data>
</openerp>

2
addons/crm/crm_phonecall.py
View File

@ -41,7 +41,7 @@ class crm_phonecall(base_state, osv.osv):
'section_id': fields.many2one('crm.case.section', 'Sales Team', \
select=True, help='Sales team to which Case belongs to.'),
'user_id': fields.many2one('res.users', 'Responsible'),
'partner_id': fields.many2one('res.partner', 'Partner'),
'partner_id': fields.many2one('res.partner', 'Contact'),
'company_id': fields.many2one('res.company', 'Company'),
'description': fields.text('Description'),
'state': fields.selection([ ('draft', 'Draft'),

16
addons/crm/crm_phonecall_menu.xml
View File

@ -68,7 +68,13 @@
<field name="domain">[]</field>
<field name="context">{}</field>
<field name="search_view_id" ref="crm.view_crm_case_phonecalls_filter"/>
<field name="help">This tool allows you to log your inbound calls on the fly. Each call you get will appear on the partner form to trace every contact you have with a partner. From the phone call form, you can trigger a request for another call, a meeting or an opportunity.</field>
<field name="help">
Click on "Create" to log a new call.
&lt;p&gt;
This tool allows you to log your calls on the fly.
&lt;p&gt;
From this feature, you can trigger a request for another call, a meeting or an opportunity.
</field>
</record>
@ -106,7 +112,13 @@
<field name="domain">[('state','!=','done')]</field>
<field name="context" eval="'{\'default_state\':\'open\'}'"/>
<field name="search_view_id" ref="crm.view_crm_case_phonecalls_filter"/>
<field name="help">Scheduled calls list all the calls to be done by your sales team. A salesman can record the information about the call in the form view. This information will be stored in the partner form to trace every contact you have with a customer. You can also import a .CSV file with a list of calls to be done by your sales team.</field>
<field name="help">
Click here to schedule a new call.
&lt;p&gt;
Scheduled calls list all the calls to be done by your sales team.
&lt;p&gt;
This information will be stored in the partner form to trace every contact you have with a customer.
</field>
</record>
<record model="ir.actions.act_window.view" id="action_crm_tag_tree_phone_outgoing0">

43
addons/crm/crm_phonecall_view.xml
View File

@ -137,7 +137,7 @@
<field name="user_id" />
<field name="duration" widget="float_time" />
<field name="section_id" colspan="1" widget="selection" />
<field name="partner_id" on_change="onchange_partner_id(partner_id)" />
<field name="partner_id" on_change="onchange_partner_id(partner_id)"/>
<field name="categ_id" widget="selection"
domain="[('object_id.model', '=', 'crm.phonecall')]"/>
<field name="partner_mobile" />
@ -165,8 +165,7 @@
<field name="date"/>
<field name="name"/>
<field name="partner_id"
on_change="onchange_partner_id(partner_id)"
string="Partner" />
on_change="onchange_partner_id(partner_id)"/>
<field name="partner_phone"
invisible="1"/>
<field name="user_id"/>
@ -215,40 +214,24 @@
<field name="type">search</field>
<field name="arch" type="xml">
<search string="Search Phonecalls">
<filter icon="terp-mail-message-new"
string="Inbox" help="Unread messages"
name="needaction_pending"
domain="[('needaction_pending','=',True)]"/>
<separator orientation="vertical"/>
<field name="name" string="Phonecalls"/>
<separator orientation="vertical"/>
<field name="date"/>
<separator orientation="vertical"/>
<filter icon="terp-mail-message-new" string="Inbox" help="Unread messages" name="needaction_pending" domain="[('needaction_pending','=',True)]"/>
<separator/>
<filter icon="terp-gtk-go-back-rtl" string="To Do" name="current" domain="[('state','=','open')]"/>
<filter string="Unassigned Phonecalls"
icon="terp-personal-"
domain="[('user_id','=',False)]"
help="Unassigned Phonecalls"/>
<filter string="Phone Calls Assigned to Me or My Team(s)"
icon="terp-personal+"
domain="['|', ('section_id.user_id','=',uid), ('section_id.member_ids', 'in', [uid])]"
<separator/>
<filter string="Unassigned Phonecalls" icon="terp-personal-" domain="[('user_id','=',False)]" help="Unassigned Phonecalls"/>
<separator/>
<filter string="Phone Calls Assigned to Me or My Team(s)" icon="terp-personal+" domain="['|', ('section_id.user_id','=',uid), ('section_id.member_ids', 'in', [uid])]"
help="Phone Calls that are assigned to me or to my team(s)" />
<separator orientation="vertical"/>
<field name="partner_id"/>
<field name="user_id"/>
<field name="section_id"
widget="selection" string="Sales Team"/>
<newline/>
<field name="section_id" string="Sales Team"/>
<group expand="0" string="Group By...">
<filter string="Partner" icon="terp-partner" domain="[]"
context="{'group_by':'partner_id'}" />
<filter string="Responsible" icon="terp-personal"
domain="[]" context="{'group_by':'user_id'}" />
<separator orientation="vertical" />
<filter string="Creation" icon="terp-go-month" help="Creation Date"
domain="[]" context="{'group_by':'create_date'}" />
<filter string="Date" icon="terp-go-month" domain="[]"
context="{'group_by':'date'}" help="Date of Call" />
<filter string="Partner" icon="terp-partner" domain="[]" context="{'group_by':'partner_id'}" />
<filter string="Responsible" icon="terp-personal" domain="[]" context="{'group_by':'user_id'}" />
<filter string="Creation" icon="terp-go-month" help="Creation Date" domain="[]" context="{'group_by':'create_date'}" />
<filter string="Date" icon="terp-go-month" domain="[]" context="{'group_by':'date'}" help="Date of Call" />
</group>
</search>
</field>

54
addons/crm/crm_report_view.xml
View File

@ -69,15 +69,12 @@
<field name="type">search</field>
<field name="arch" type="xml">
<search string="Cases by Team and Type">
<group>
<field name="name"/>
<separator orientation="vertical"/>
<field name="month"/>
<field name="section_id" widget="selection" />
<field name="category2_id"/>
<field name="nbr"/>
<field name="state"/>
</group>
<field name="name"/>
<field name="month"/>
<field name="nbr"/>
<field name="state"/>
<field name="section_id"/>
<field name="category2_id"/>
</search>
</field>
</record>
@ -157,14 +154,11 @@
<field name="type">search</field>
<field name="arch" type="xml">
<search string="Cases by Team and Stage">
<group>
<field name="name"/>
<separator orientation="vertical"/>
<field name="month"/>
<field name="section_id" widget="selection"/>
<field name="nbr"/>
<field name="state"/>
</group>
<field name="name"/>
<field name="month"/>
<field name="nbr"/>
<field name="state"/>
<field name="section_id"/>
</search>
</field>
</record>
@ -229,14 +223,11 @@
<field name="type">search</field>
<field name="arch" type="xml">
<search string="Cases by Section, Category and Stage">
<group>
<field name="name"/>
<separator orientation="vertical"/>
<field name="month"/>
<field name="section_id" widget="selection"/>
<field name="nbr"/>
<field name="state"/>
</group>
<field name="name"/>
<field name="month"/>
<field name="nbr"/>
<field name="state"/>
<field name="section_id"/>
</search>
</field>
</record>
@ -318,14 +309,11 @@
<field name="type">search</field>
<field name="arch" type="xml">
<search string="Search Cases by User">
<group>
<field name="name"/>
<separator orientation="vertical"/>
<field name="month"/>
<field name="section_id" widget="selection"/>
<field name="nbr"/>
<field name="state"/>
</group>
<field name="name"/>
<field name="month"/>
<field name="nbr"/>
<field name="state"/>
<field name="section_id"/>
</search>
</field>
</record>

84
addons/crm/i18n/pt_BR.po
View File

@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: renato.lima@akretion.com\n"
"POT-Creation-Date: 2012-02-08 01:37+0100\n"
"PO-Revision-Date: 2012-02-26 22:39+0000\n"
"Last-Translator: Emerson <Unknown>\n"
"PO-Revision-Date: 2012-07-28 18:57+0000\n"
"Last-Translator: Fábio Martinelli <webmaster@guaru.net>\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: 2012-07-14 05:48+0000\n"
"X-Generator: Launchpad (build 15614)\n"
"X-Launchpad-Export-Date: 2012-07-29 04:37+0000\n"
"X-Generator: Launchpad (build 15694)\n"
#. module: crm
#: view:crm.lead.report:0
@ -172,7 +172,7 @@ msgstr "Mês de fechamento esperado"
#. module: crm
#: view:crm.lead2opportunity.partner.mass:0
msgid "Assigned Opportunities to"
msgstr ""
msgstr "Oportunidades atribuídas para"
#. module: crm
#: view:crm.lead:0 field:crm.lead,partner_id:0 view:crm.lead.report:0
@ -454,6 +454,13 @@ msgid ""
"Revenue\" and the \"Expected Closing Date.\" You should also have a look at "
"the tooltip of the field \"Change Probability Automatically\"."
msgstr ""
"Estágios permitem ao vendedor para rastrear de uma forma fácil como uma "
"oportunidade está posicionada no ciclo de vendas. Para gerenciar de uma "
"forma eficiente seu funil de vendas, é importante definir condições para ir "
"para o próximo passo. Por Exemplo, marcando uma Oportunidade como "
"\"Qualificada\", você precisa especificar a \"Receita Esperada\" e o "
"\"Fechamento Esperado\". Você também poderá consultar a dica de \"Mudar a "
"Probabilidade Automaticamente\"."
#. module: crm
#: view:crm.lead.report:0
@ -535,7 +542,7 @@ msgstr "E-mail"
#. module: crm
#: view:crm.phonecall:0
msgid "Phonecalls during last 7 days"
msgstr "Ligações de telefone dos últimos 7 dias"
msgstr "Ligações telefônicas dos últimos 7 dias"
#. module: crm
#: selection:crm.lead.report,creation_month:0
@ -592,7 +599,7 @@ msgstr "Data de término"
#. module: crm
#: view:crm.opportunity2phonecall:0 view:crm.phonecall2phonecall:0
msgid "Schedule/Log a Call"
msgstr ""
msgstr "Agendar/Registrar uma Ligação"
#. module: crm
#: constraint:base.action.rule:0
@ -737,6 +744,12 @@ msgid ""
"opportunities, you can assign the following stage to the team: Territory, "
"Qualified, Qualified Sponsors, Proposition, Negociaton, Won/Lost."
msgstr ""
"Defina Equipe de Vendas para estruturar seu departamento de vendas e "
"associar usuários a cada Equipe. Você também deve definir o estágio de "
"vendas de cada equipe. Por exemplo, se você usar técnicas de Vendas de "
"Soluções para rastrear suas oportunidades, você pode associar o seguinte "
"estágio para a equipe: Território, Qualificado, Patrocinador Qualificado, "
"Proposta, Negociação, Ganha/Perda"
#. module: crm
#: code:addons/crm/crm_lead.py:718 view:crm.lead:0 selection:crm.lead,type:0
@ -779,7 +792,7 @@ msgstr "Continuar"
#. module: crm
#: field:crm.segmentation,som_interval:0
msgid "Days per Period"
msgstr ""
msgstr "Dias por Período"
#. module: crm
#: field:crm.meeting,byday:0
@ -906,7 +919,7 @@ msgstr "Fornecedor"
#. module: crm
#: view:crm.lead:0
msgid "Mark Won"
msgstr "Marcar como Vencido"
msgstr "Ganhamos!"
#. module: crm
#: selection:crm.segmentation.line,expr_name:0
@ -916,7 +929,7 @@ msgstr "Total da Compra"
#. module: crm
#: view:crm.lead:0
msgid "Mark Lost"
msgstr "Marcar como Perdido"
msgstr "Perdemos"
#. module: crm
#: selection:crm.lead.report,creation_month:0
@ -946,7 +959,7 @@ msgstr "Dias para Abrir"
#. module: crm
#: view:crm.meeting:0
msgid "Show Time as"
msgstr ""
msgstr "Mostrar horário como"
#. module: crm
#: view:crm.phonecall2partner:0
@ -1183,7 +1196,7 @@ msgstr "Email para Parceiro"
#. module: crm
#: view:crm.opportunity2phonecall:0 view:crm.phonecall2phonecall:0
msgid "Call Details"
msgstr "Detalhes da Chamada"
msgstr "Detalhes da Ligação"
#. module: crm
#: field:crm.meeting,class:0
@ -1329,7 +1342,7 @@ msgstr "Escrever Data"
#. module: crm
#: view:crm.meeting:0
msgid "End of Recurrency"
msgstr ""
msgstr "Fim da recorrência"
#. module: crm
#: view:crm.meeting:0
@ -1353,7 +1366,7 @@ msgstr "Definir um alarme neste momento, antes da ocorrência do evento"
#. module: crm
#: model:ir.actions.act_window,name:crm.crm_case_categ_phone_create_partner
msgid "Schedule a Call"
msgstr "Agendar Chamada"
msgstr "Agendar Ligação"
#. module: crm
#: view:crm.lead2partner:0 view:crm.phonecall:0 view:crm.phonecall2partner:0
@ -1379,6 +1392,10 @@ msgid ""
" \n"
"If the call needs to be done then the state is set to 'Not Held'."
msgstr ""
"A situação é marcada como \"A Fazer\", quando um chamado é criado.\n"
"Se o chamado está em progresso, a situação é marcada como \"Aberto\".\n"
"Quando a ligação é finalizada, a situação é marcada como \"Concluida\".\n"
"Se a chamada precisa ser refeita então a situação é marcada como \"Pendente\""
#. module: crm
#: selection:crm.meeting,week_list:0
@ -1593,7 +1610,7 @@ msgstr "Erro ! Você não pode criar um Time de Vends recursivo."
#: selection:crm.opportunity2phonecall,action:0
#: selection:crm.phonecall2phonecall,action:0
msgid "Log a call"
msgstr "Logar a chamada"
msgstr "Registrar a Ligação"
#. module: crm
#: selection:crm.lead2opportunity.partner,action:0
@ -1885,7 +1902,7 @@ msgstr "Responder-Para"
#. module: crm
#: view:crm.case.section:0
msgid "Select Stages for this Sales Team"
msgstr ""
msgstr "Escolha os estágios para esta Equipe de Vendas"
#. module: crm
#: view:board.board:0
@ -1925,7 +1942,7 @@ msgstr "Canais"
#: view:crm.phonecall.report:0 selection:crm.phonecall.report,state:0
#: view:res.partner:0
msgid "Held"
msgstr "Ajuda"
msgstr "Concluída"
#. module: crm
#: view:crm.lead:0
@ -2000,7 +2017,7 @@ msgstr "Local"
#. module: crm
#: model:ir.model,name:crm.model_crm_lead2opportunity_partner_mass
msgid "Mass Lead To Opportunity Partner"
msgstr ""
msgstr "Prospectos para Oportunidades em lote"
#. module: crm
#: view:crm.lead:0
@ -2129,7 +2146,7 @@ msgstr "Prospecções/Oportunidades com o status de novo"
#: view:crm.phonecall:0 selection:crm.phonecall,state:0
#: view:crm.phonecall.report:0 view:res.partner:0
msgid "Not Held"
msgstr "Não Segura"
msgstr "Pendente"
#. module: crm
#: field:crm.lead.report,probability:0
@ -2198,7 +2215,7 @@ msgstr "Criar um Novo Parceiro"
#: model:ir.actions.act_window,name:crm.crm_case_categ_phone_outgoing0
#: model:ir.ui.menu,name:crm.menu_crm_case_phone_outbound
msgid "Scheduled Calls"
msgstr "Agendar Chamadas"
msgstr "Ligações Agendadas"
#. module: crm
#: view:crm.meeting:0 view:res.partner:0
@ -2208,7 +2225,7 @@ msgstr "Data de Início"
#. module: crm
#: view:crm.phonecall:0
msgid "Scheduled Phonecalls"
msgstr "Agendar Chamadas Telefônicas"
msgstr "Ligações Agendadas"
#. module: crm
#: view:crm.meeting:0
@ -2759,7 +2776,7 @@ msgstr "Endereço de E-mail do contato"
#. module: crm
#: field:crm.lead,referred:0
msgid "Referred by"
msgstr ""
msgstr "Indicado por"
#. module: crm
#: view:crm.lead:0 model:ir.model,name:crm.model_crm_add_note
@ -2797,7 +2814,7 @@ msgstr "Erro!"
#. module: crm
#: field:crm.opportunity2phonecall,name:0 field:crm.phonecall2phonecall,name:0
msgid "Call summary"
msgstr "Resumo da Chamada"
msgstr "Resumo da ligação"
#. module: crm
#: selection:crm.add.note,state:0 selection:crm.lead,state:0
@ -2897,7 +2914,7 @@ msgstr "# Emails"
#. module: crm
#: field:crm.phonecall,name:0 view:res.partner:0
msgid "Call Summary"
msgstr "Resumo da Chamada"
msgstr "Resumo da Ligação"
#. module: crm
#: view:crm.lead:0
@ -2913,6 +2930,12 @@ msgid ""
"customer. You can also import a .CSV file with a list of calls to be done by "
"your sales team."
msgstr ""
"Ligações agendadas mostra todas as ligações que precisam ser feitas pela "
"equipe de vendas. Um vendedor pode gravar as informações sobre uma chamada "
"na visão de formulário. Esta informação será gravada no formulário de "
"parceiro para rastrear cada contato que você fizer com um cliente. Você "
"também pode importar um arquivo .CSV com uma lista de chamadas a serem "
"feitas por sua equipe."
#. module: crm
#: field:crm.segmentation.line,expr_operator:0
@ -2928,7 +2951,7 @@ msgstr "Chamada Telefônica para Chamada Telefônica"
#: view:crm.lead:0
#: model:ir.actions.act_window,name:crm.opportunity2phonecall_act
msgid "Schedule/Log Call"
msgstr "Agenda/Registro de Chamadas"
msgstr "Agendar/Registrar Ligações"
#. module: crm
#: selection:crm.meeting,state:0
@ -3133,6 +3156,13 @@ msgid ""
"bought goods to another supplier. \n"
"Use this functionality for recurring businesses."
msgstr ""
"Um período é a média de dias entre dois ciclos de compras ou vendas para "
"esta segmentação. \n"
"É usado principalmente para detectar se um parceiro não vende ou compra a um "
"tempo,\n"
"então nós presumimos que seu estado de espírito esfriou por que "
"provavelmente ele comprou bens de outro fornecedor.\n"
"Use esta funcionalidade para negócios recorrentes."
#. module: crm
#: field:crm.meeting,vtimezone:0
@ -3417,7 +3447,7 @@ msgstr "Fechar"
#: selection:crm.opportunity2phonecall,action:0
#: selection:crm.phonecall2phonecall,action:0
msgid "Schedule a call"
msgstr "Agendar a chamada"
msgstr "Agendar a Ligação"
#. module: crm
#: view:crm.lead:0 view:crm.phonecall:0
@ -4791,4 +4821,4 @@ msgstr "Notícias"
#~ msgstr "Oportunidades atribuídas a"
#~ msgid "Schedule call"
#~ msgstr "Agendar Chamada"
#~ msgstr "Agendar ligação"

3
addons/crm/report/crm_lead_report.py
View File

@ -85,8 +85,6 @@ class crm_lead_report(osv.osv):
'probability': fields.float('Probability',digits=(16,2),readonly=True, group_operator="avg"),
'planned_revenue': fields.float('Planned Revenue',digits=(16,2),readonly=True),
'probable_revenue': fields.float('Probable Revenue', digits=(16,2),readonly=True),
'categ_id': fields.many2one('crm.case.categ', 'Category',\
domain="['|',('section_id','=',False),('section_id','=',section_id)]" , readonly=True),
'stage_id': fields.many2one ('crm.case.stage', 'Stage', readonly=True, domain="[('section_ids', '=', section_id)]"),
'partner_id': fields.many2one('res.partner', 'Partner' , readonly=True),
'nbr': fields.integer('# of Cases', readonly=True),
@ -134,7 +132,6 @@ class crm_lead_report(osv.osv):
c.section_id,
c.channel_id,
c.type_id,
c.categ_id,
c.partner_id,
c.country_id,
c.planned_revenue,

83
addons/crm/report/crm_lead_report_view.xml
View File

@ -16,7 +16,6 @@
<field name="deadline_month" invisible="1"/>
<field name="state" invisible="1"/>
<field name="stage_id" invisible="1"/>
<field name="categ_id" invisible="1"/>
<field name="type_id" invisible="1"/>
<field name="channel_id" invisible="1"/>
<field name="type" invisible="1"/>
@ -71,50 +70,28 @@
<field name="type">search</field>
<field name="arch" type="xml">
<search string="Leads Analysis">
<group>
<filter icon="terp-personal"
name="lead"
string="Lead"
domain="[('type','=', 'lead')]"
help="Show only lead"/>
<filter icon="terp-personal+"
string="Opportunity"
name="opportunity"
domain="[('type','=','opportunity')]"
help="Show only opportunity"/>
<separator orientation="vertical" />
<filter icon="terp-check"
string="New"
domain="[('state','=','draft')]"
help="Leads/Opportunities which are in New state"/>
<filter icon="terp-camera_test"
string="Open"
domain="[('state','=','open')]"
help="Leads/Opportunities which are in open state"/>
<filter icon="gtk-media-pause"
string="Pending"
domain="[('state','=','pending')]"
help="Leads/Opportunities which are in pending state"/>
<filter icon="terp-dialog-close"
string="Closed"
domain="[('state','=','done')]"
help="Leads/Opportunities which are in done state"/>
<filter string="My Sales Team(s)" icon="terp-personal+"
context="{'invisible_section': False}"
domain="[('section_id.user_id','=',uid)]"
help="Leads/Opportunities that are assigned to one of the sale teams I manage"/>
<filter icon="terp-personal" string="My Case(s)" help="Leads/Opportunities that are assigned to me" domain="[('user_id','=',uid)]"/>
<separator orientation="vertical" />
<field name="section_id"
context="{'invisible_section': False}"/>
<field name="user_id" string="Salesperson"/>
</group>
<newline/>
<filter icon="terp-personal" name="lead" string="Lead" domain="[('type','=', 'lead')]" help="Show only lead"/>
<filter icon="terp-personal+" string="Opportunity" name="opportunity" domain="[('type','=','opportunity')]" help="Show only opportunity"/>
<separator/>
<filter icon="terp-check" string="New" domain="[('state','=','draft')]" help="Leads/Opportunities which are in New state"/>
<filter icon="terp-camera_test" string="Open" domain="[('state','=','open')]" help="Leads/Opportunities which are in open state"/>
<filter icon="gtk-media-pause" string="Pending" domain="[('state','=','pending')]" help="Leads/Opportunities which are in pending state"/>
<filter icon="terp-dialog-close" string="Closed" domain="[('state','=','done')]" help="Leads/Opportunities which are in done state"/>
<separator/>
<filter string="My Sales Team(s)" icon="terp-personal+" context="{'invisible_section': False}" domain="[('section_id.user_id','=',uid)]"
help="Leads/Opportunities that are assigned to one of the sale teams I manage"/>
<separator/>
<filter icon="terp-personal" string="My Case(s)" help="Leads/Opportunities that are assigned to me" domain="[('user_id','=',uid)]"/>
<field name="section_id" context="{'invisible_section': False}"/>
<field name="user_id" string="Salesperson"/>
<group expand="0" string="Extended Filters...">
<field name="partner_id"/>
<field name="stage_id" domain="[('section_ids', '=', 'section_id')]" />
<field name="type_id"/>
<field name="channel_id"/>
<field name="company_id" groups="base.group_multi_company"/>
<separator orientation="vertical"/>
<field name="stage_id" widget="selection" domain="[('section_ids', '=', 'section_id')]" />
<field name="categ_id" widget="selection"/>
<field name="type_id" widget="selection"/>
<field name="channel_id" widget="selection"/>
<separator orientation="vertical"/>
@ -124,24 +101,21 @@
<field name="opening_date"/>
<field name="date_closed"/>
</group>
<newline/>
<group expand="1" string="Group By...">
<filter string="Salesperson" name="user" icon="terp-personal"
domain="[]" context="{'group_by':'user_id'}" />
<filter string="Sales Team" icon="terp-personal+"
domain="[]"
context="{'group_by':'section_id'}" />
<filter string="Salesperson" name="user" icon="terp-personal" domain="[]" context="{'group_by':'user_id'}" />
<filter string="Sales Team" icon="terp-personal+" domain="[]" context="{'group_by':'section_id'}" />
<filter string="Partner" icon="terp-partner" context="{'group_by':'partner_id'}" />
<filter string="Country" icon="terp-go-home" context="{'group_by':'country_id'}" />
<filter string="Company" icon="terp-go-home"
domain="[]"
context="{'group_by':'company_id'}"
groups="base.group_multi_company"/>
<separator orientation="vertical" />
<filter string="Company" icon="terp-go-home" domain="[]" context="{'group_by':'company_id'}" groups="base.group_multi_company"/>
<filter string="Stage" name="Stage" icon="terp-stage" domain="[]" context="{'group_by':'stage_id'}"/>
<filter string="Priority" icon="terp-rating-rated" domain="[]" context="{'group_by':'priority'}" />
<filter string="Category" name="Category" icon="terp-stock_symbol-selection"
domain="[]" context="{'group_by':'categ_id'}" />
<filter string="Campaign" icon="terp-gtk-jump-to-rtl" domain="[]" context="{'group_by':'type_id'}" />
<filter string="Channel" icon="terp-call-start" domain="[]" context="{'group_by':'channel_id'}" />
<filter string="Status" icon="terp-stock_effects-object-colorize" domain="[]" context="{'group_by':'state'}" />
<filter string="Year" icon="terp-go-year" domain="[]" context="{'group_by':'creation_year'}"/>
<filter string="Month" icon="terp-go-month" domain="[]" context="{'group_by':'creation_month'}"/>
<filter string="Day" icon="terp-go-today" domain="[]" context="{'group_by':'creation_day'}"/>
<filter string="Exp. Closing" icon="terp-go-month" domain="[]" context="{'group_by':'deadline_month'}"/>
<filter string="Campaign" icon="terp-gtk-jump-to-rtl"
domain="[]" context="{'group_by':'type_id'}" />
<filter string="Channel" icon="terp-call-start"
@ -183,7 +157,6 @@
<field name="state" invisible="1"/>
<field name="stage_id" invisible="1"/>
<field name="priority" invisible="1"/>
<field name="categ_id" invisible="1"/>
<field name="type_id" invisible="1"/>
<field name="channel_id" invisible="1"/>
<field name="type" invisible="1"/>

70
addons/crm/report/crm_phonecall_report_view.xml
View File

@ -51,65 +51,37 @@
<field name="type">search</field>
<field name="arch" type="xml">
<search string="Search">
<group>
<filter icon="terp-gtk-go-back-rtl"
string="Todo"
domain="[('state','in',('draft','open'))]"
help="Phone calls which are in draft and open state"/>
<filter icon="terp-camera_test"
string="Held"
domain="[('state','=','done')]"
help="Phone calls which are in closed state"/>
<filter icon="gtk-media-pause"
string="Not Held"
domain="[('state','=','pending')]"
help="Phone calls which are in pending state"/>
<filter string="My Sales Team(s)"
icon="terp-personal+"
context="{'invisible_section': False}"
domain="[('section_id.user_id','=',uid)]"
help="Phone calls that are assigned to one of the sale teams I manage"/>
<filter icon="terp-personal" string="My Phone Calls" help="Phone Calls that are assigned to me" domain="[('user_id','=',uid)]" />
<separator orientation="vertical"/>
<field name="section_id" string="Sales Team"
context="{'invisible_section': False}"/>
<field name="user_id" string="Salesperson"/>
</group>
<newline/>
<filter icon="terp-gtk-go-back-rtl" string="Todo" domain="[('state','in',('draft','open'))]"
help="Phone calls which are in draft and open state"/>
<filter icon="terp-camera_test" string="Held" domain="[('state','=','done')]"
help="Phone calls which are in closed state"/>
<filter icon="gtk-media-pause" string="Not Held" domain="[('state','=','pending')]"
help="Phone calls which are in pending state"/>
<separator/>
<filter string="My Sales Team(s)" icon="terp-personal+" context="{'invisible_section': False}" domain="[('section_id.user_id','=',uid)]"
help="Phone calls that are assigned to one of the sale teams I manage"/>
<separator/>
<filter icon="terp-personal" string="My Phone Calls" help="Phone Calls that are assigned to me" domain="[('user_id','=',uid)]" />
<field name="section_id" string="Sales Team" context="{'invisible_section': False}"/>
<field name="user_id" string="Salesperson"/>
<group expand="0" string="Extended Filters...">
<field name="partner_id"/>
<separator orientation="vertical"/>
<field name="company_id" groups="base.group_multi_company"/>
<newline/>
<field name="creation_date"/>
<field name="opening_date"/>
<field name="date_closed"/>
</group>
<newline/>
<group expand="1" string="Group By...">
<filter string="Salesperson" name="Salesperson" icon="terp-personal"
domain="[]" context="{'group_by':'user_id'}" />
<filter string="Sales Team" icon="terp-personal+"
domain="[]"
context="{'group_by':'section_id'}" />
<filter string="Salesperson" name="Salesperson" icon="terp-personal" domain="[]" context="{'group_by':'user_id'}" />
<filter string="Sales Team" icon="terp-personal+" domain="[]" context="{'group_by':'section_id'}" />
<filter string="Partner" icon="terp-partner" context="{'group_by':'partner_id'}" />
<separator orientation="vertical" />
<filter string="Priority" icon="terp-rating-rated" domain="[]" context="{'group_by':'priority'}" />
<filter string="Category" icon="terp-stock_symbol-selection"
domain="[]" context="{'group_by':'categ_id'}" />
<filter string="Status" icon="terp-stock_effects-object-colorize"
domain="[]" context="{'group_by':'state'}" />
<separator orientation="vertical" />
<filter string="Company" icon="terp-go-home"
domain="[]"
context="{'group_by':'company_id'}" groups="base.group_multi_company"/>
<separator orientation="vertical" />
<filter string="Day" icon="terp-go-today"
domain="[]" context="{'group_by':'day'}" help="Date of call"/>
<filter string="Month" icon="terp-go-month"
domain="[]" context="{'group_by':'month'}" help="Month of call"/>
<filter string="Year" icon="terp-go-year"
domain="[]" context="{'group_by':'name'}" help="Year of call"/>
<filter string="Category" icon="terp-stock_symbol-selection" domain="[]" context="{'group_by':'categ_id'}" />
<filter string="Status" icon="terp-stock_effects-object-colorize" domain="[]" context="{'group_by':'state'}" />
<filter string="Company" icon="terp-go-home" domain="[]" context="{'group_by':'company_id'}" groups="base.group_multi_company"/>
<filter string="Day" icon="terp-go-today" domain="[]" context="{'group_by':'day'}" help="Date of call"/>
<filter string="Month" icon="terp-go-month" domain="[]" context="{'group_by':'month'}" help="Month of call"/>
<filter string="Year" icon="terp-go-year" domain="[]" context="{'group_by':'name'}" help="Year of call"/>
</group>
</search>
</field>

27
addons/crm/res_partner_view.xml
View File

@ -11,7 +11,7 @@
<field eval="18" name="priority"/>
<field name="arch" type="xml">
<field name="user_id" position="after">
<field name="section_id" completion="1" widget="selection"/>
<field name="section_id" completion="1"/>
</field>
</field>
</record>
@ -24,7 +24,7 @@
<field eval="18" name="priority"/>
<field name="arch" type="xml">
<field name="phone" position="after">
<field name="section_id" completion="1" widget="selection"/>
<field name="section_id" completion="1" invisible="context.get('invisible_section', True)"/>
</field>
</field>
</record>
@ -37,11 +37,17 @@
<field eval="18" name="priority"/>
<field name="arch" type="xml">
<field name="category_id" position="after">
<field name="section_id" completion="1" widget="selection"/>
<field name="section_id" completion="1"/>
<field name="section_id" completion="1" widget="selection" context="{'invisible_section': False}"/>
</field>
<xpath expr="//field[@name='user_id']" position="after">
<field name="country_id"/>
</xpath>
<xpath expr="//group[@string='Group By...']" position="after">
<group string="Display">
<filter string="Show Sales Team" context="{'invisible_section': False}"/>
</group>
</xpath>
</field>
</record>
@ -88,12 +94,6 @@
<field name="view_id" ref="crm_case_form_view_oppor"/>
<field name="act_window_id" ref="relate_partner_opportunities"/>
</record>
<record model="ir.actions.act_window.view" id="relate_partner_opportunities_graph">
<field name="sequence" eval="4"/>
<field name="view_mode">graph</field>
<field name="view_id" ref="crm_case_graph_view_opportunity"/>
<field name="act_window_id" ref="relate_partner_opportunities"/>
</record>
<!-- Partner kanban view inherte -->
<record model="ir.ui.view" id="crm_lead_partner_kanban_view">
@ -101,16 +101,17 @@
<field name="model">res.partner</field>
<field name="type">kanban</field>
<field name="inherit_id" ref="base.res_partner_kanban_view"/>
<field name="priority" eval="10"/>
<field name="arch" type="xml">
<field name="mobile" position="after">
<field name="opportunity_count"/>
<field name="meeting_count"/>
</field>
<xpath expr="//h4[@class='oe_partner_heading']" position="after">
<a name="%(relate_partner_opportunities)d" type="action" t-if="record.opportunity_count.value>0" class="oe_tag">
<xpath expr="//div[@class='oe_kanban_partner_links']" position="inside">
<a name="%(relate_partner_opportunities)d" type="action" t-if="record.opportunity_count.value>0">
<t t-esc="record.opportunity_count.value"/> Opportunities
</a>
<a name="%(crm_meeting_partner)d" type="action" t-if="record.meeting_count.value>0" class="oe_tag">
<a name="%(crm_meeting_partner)d" type="action" t-if="record.meeting_count.value>0">
<t t-esc="record.meeting_count.value"/> Meetings
</a>
</xpath>
@ -129,7 +130,7 @@
<button type="action"
string="Schedule a Meeting"
name="%(base_calendar.action_crm_meeting)d"
context="{'search_default_partner_ids': active_id}"/>
context="{'search_default_partner_ids': active_id, 'default_partner_ids' : [active_id]}"/>
<button type="action" string="Schedule a Call"
name="%(crm.crm_case_categ_phone_create_partner)d"
context="{'search_default_partner_id': active_id, 'default_duration': 1.0}" />

1
addons/crm/test/ui/crm_demo.yml
View File

@ -7,7 +7,6 @@
type: opportunity
stage_id: crm.stage_lead1
state: draft
opt_in: True
-
I create lead record to call Mailing opt-out onchange method.
-

56
addons/crm_claim/crm_claim_view.xml
View File

@ -199,50 +199,22 @@
<field name="arch" type="xml">
<search string="Search Claims">
<field name="name" string="Claims"/>
<separator orientation="vertical"/>
<filter icon="terp-check" string="New" name="current"
domain="[('state','=','draft')]"
help="New Claims"/>
<filter icon="terp-camera_test"
string="In Progress"
domain="[('state','=','open')]"
help="In Progress Claims"/>
<filter icon="terp-gtk-media-pause"
string="Pending"
domain="[('state','=','pending')]"/>
<filter string="Unassigned Claims"
icon="terp-personal-"
domain="[('user_id','=', False)]"
help="Unassigned Claims" />
<separator orientation="vertical"/>
<filter icon="terp-check" string="New" name="current" domain="[('state','=','draft')]" help="New Claims"/>
<filter icon="terp-camera_test" string="In Progress" domain="[('state','=','open')]" help="In Progress Claims"/>
<filter icon="terp-gtk-media-pause" string="Pending" domain="[('state','=','pending')]"/>
<separator/>
<filter string="Unassigned Claims" icon="terp-personal-" domain="[('user_id','=', False)]" help="Unassigned Claims" />
<field name="partner_id"/>
<field name="user_id" widget="selection"/>
<newline/>
<field name="user_id"/>
<group expand="0" string="Group By...">
<filter string="Partner" icon="terp-partner"
domain="[]" help="Partner"
context="{'group_by':'partner_id'}"/>
<filter string="Responsible" icon="terp-personal"
domain="[]" help="Responsible User"
context="{'group_by':'user_id'}"/>
<separator orientation="vertical"/>
<filter string="Stage" icon="terp-stage"
domain="[]" context="{'group_by':'stage_id'}"/>
<filter string="Type" icon="terp-stock_symbol-selection"
domain="[]" context="{'group_by':'categ_id'}"/>
<filter string="Status"
icon="terp-stock_effects-object-colorize"
domain="[]" context="{'group_by':'state'}" groups="base.group_no_one"/>
<separator orientation="vertical"/>
<filter string="Claim Date" icon="terp-go-month"
domain="[]" help="Claim Date"
context="{'group_by':'date'}"/>
<filter string="Deadline" icon="terp-go-month"
domain="[]"
context="{'group_by':'date_deadline'}"/>
<filter string="Closure" icon="terp-go-month"
domain="[]" help="Date Closed"
context="{'group_by':'date_closed'}" groups="base.group_no_one"/>
<filter string="Partner" icon="terp-partner" domain="[]" help="Partner" context="{'group_by':'partner_id'}"/>
<filter string="Responsible" icon="terp-personal" domain="[]" help="Responsible User" context="{'group_by':'user_id'}"/>
<filter string="Stage" icon="terp-stage" domain="[]" context="{'group_by':'stage_id'}"/>
<filter string="Type" icon="terp-stock_symbol-selection" domain="[]" context="{'group_by':'categ_id'}"/>
<filter string="Status" icon="terp-stock_effects-object-colorize" domain="[]" context="{'group_by':'state'}" groups="base.group_no_one"/>
<filter string="Claim Date" icon="terp-go-month" domain="[]" help="Claim Date" context="{'group_by':'date'}"/>
<filter string="Deadline" icon="terp-go-month" domain="[]" context="{'group_by':'date_deadline'}"/>
<filter string="Closure" icon="terp-go-month" domain="[]" help="Date Closed" context="{'group_by':'date_closed'}" groups="base.group_no_one"/>
</group>
</search>
</field>

110
addons/crm_claim/report/crm_claim_report_view.xml
View File

@ -53,93 +53,43 @@
<field name="type">search</field>
<field name="arch" type="xml">
<search string="Search">
<group>
<filter icon="terp-document-new"
string="New"
domain="[('state','=','draft')]"/>
<filter icon="terp-camera_test"
string="Open"
domain="[('state','=','open')]"/>
<filter icon="terp-gtk-media-pause"
string="Pending"
domain="[('state','=','pending')]"/>
<filter string="My Sales Team(s)"
icon="terp-personal+"
context="{'invisible_section': False}"
domain="[('section_id.user_id','=',uid)]"
help="My Sales Team(s)" />
<filter string="My Company"
icon="terp-go-home"
context="{'invisible_section': False}"
domain="[('section_id.user_id.company_id','=',uid)]"
help="My company"/>
<filter icon="terp-personal" string="My Case(s)" help="My Case(s)" domain="[('user_id','=',uid)]" />
<separator orientation="vertical"/>
<field name="company_id" groups="base.group_multi_company"/>
<field name="user_id" string="Salesperson"/>
<field name="section_id" string="Sales Team"
context="{'invisible_section': False}"/>
</group>
<newline/>
<filter icon="terp-document-new" string="New" domain="[('state','=','draft')]"/>
<filter icon="terp-camera_test" string="Open" domain="[('state','=','open')]"/>
<filter icon="terp-gtk-media-pause" string="Pending" domain="[('state','=','pending')]"/>
<separator/>
<filter string="My Sales Team(s)" icon="terp-personal+" context="{'invisible_section': False}" domain="[('section_id.user_id','=',uid)]" help="My Sales Team(s)" />
<separator/>
<filter string="My Company" icon="terp-go-home" context="{'invisible_section': False}" domain="[('section_id.user_id.company_id','=',uid)]" help="My company"/>
<separator/>
<filter icon="terp-personal" string="My Case(s)" help="My Case(s)" domain="[('user_id','=',uid)]" />
<field name="company_id" groups="base.group_multi_company"/>
<field name="user_id" string="Salesperson"/>
<field name="section_id" string="Sales Team" context="{'invisible_section': False}"/>
<group expand="0" string="Extended Filters...">
<filter icon="terp-dialog-close"
string="Done"
domain="[('state','=','done')]"/>
<filter icon="gtk-cancel"
string="Cancel"
domain="[('state','=','cancel')]"/>
<separator orientation="vertical"/>
<field name="partner_id"/>
<separator orientation="vertical"/>
<field name="stage_id" widget="selection" domain="[('section_ids', '=', 'section_id')]"/>
<field name="categ_id" widget="selection" domain="[('object_id.model', '=', 'crm.claim')]"/>
<separator orientation="vertical"/>
<field name="priority" />
<field name="type_action" />
<newline/>
<field name="stage_id" domain="[('section_ids', '=', 'section_id')]"/>
<field name="categ_id" domain="[('object_id.model', '=', 'crm.claim')]"/>
<field name="priority"/>
<field name="type_action"/>
<field name="create_date" />
<field name="date_closed" />
<field name="date_deadline" />
<filter icon="terp-dialog-close" string="Done" domain="[('state','=','done')]"/>
<filter icon="gtk-cancel" string="Cancel" domain="[('state','=','cancel')]"/>
</group>
<newline/>
<group expand="1" string="Group By...">
<filter string="Salesperson" name="Salesperson" icon="terp-personal"
domain="[]" context="{'group_by':'user_id'}" />
<filter string="Sales Team" icon="terp-personal+"
domain="[]"
context="{'group_by':'section_id'}" />
<filter string="Partner" name="partner" icon="terp-partner"
domain="[]" context="{'group_by':'partner_id'}" />
<separator orientation="vertical" />
<filter string="Stage" icon="terp-stage" domain="[]"
context="{'group_by':'stage_id'}" />
<filter string="Priority" icon="terp-rating-rated" domain="[]"
context="{'group_by':'priority'}" />
<filter string="Category" icon="terp-stock_symbol-selection"
domain="[]" context="{'group_by':'categ_id'}" />
<separator orientation="vertical"/>
<filter string="Type" icon="terp-stock_symbol-selection" domain="[]"
context="{'group_by':'type_action'}" help="Action Type"/>
<filter string="Status" icon="terp-stock_effects-object-colorize"
domain="[]" context="{'group_by':'state'}" />
<separator orientation="vertical" />
<filter string="Company" icon="terp-go-home"
domain="[]"
context="{'group_by':'company_id'}" groups="base.group_multi_company"/>
<separator orientation="vertical" />
<filter string="Day" icon="terp-go-today"
domain="[]" context="{'group_by':'day'}"
help="Date of claim"/>
<filter string="Month" icon="terp-go-month"
domain="[]" context="{'group_by':'month'}"
help="Month of claim"/>
<filter string="Year" icon="terp-go-year"
domain="[]" context="{'group_by':'name'}"
help="Year of claim"/>
<filter string="Salesperson" name="Salesperson" icon="terp-personal" domain="[]" context="{'group_by':'user_id'}" />
<filter string="Sales Team" icon="terp-personal+" domain="[]" context="{'group_by':'section_id'}" />
<filter string="Partner" name="partner" icon="terp-partner" domain="[]" context="{'group_by':'partner_id'}" />
<filter string="Stage" icon="terp-stage" domain="[]" context="{'group_by':'stage_id'}" />
<filter string="Priority" icon="terp-rating-rated" domain="[]" context="{'group_by':'priority'}" />
<filter string="Category" icon="terp-stock_symbol-selection" domain="[]" context="{'group_by':'categ_id'}" />
<filter string="Type" icon="terp-stock_symbol-selection" domain="[]" context="{'group_by':'type_action'}" help="Action Type"/>
<filter string="Status" icon="terp-stock_effects-object-colorize" domain="[]" context="{'group_by':'state'}" />
<filter string="Company" icon="terp-go-home" domain="[]" context="{'group_by':'company_id'}" groups="base.group_multi_company"/>
<filter string="Day" icon="terp-go-today" domain="[]" context="{'group_by':'day'}" help="Date of claim"/>
<filter string="Month" icon="terp-go-month" domain="[]" context="{'group_by':'month'}" help="Month of claim"/>
<filter string="Year" icon="terp-go-year" domain="[]" context="{'group_by':'name'}" help="Year of claim"/>
</group>
</search>
</field>

60
addons/crm_fundraising/crm_fundraising_view.xml
View File

@ -172,50 +172,24 @@
<field name="type">search</field>
<field name="arch" type="xml">
<search string="Search Funds">
<group>
<field name="name" string="Fund Description"/>
<separator orientation="vertical" />
<filter icon="terp-check" string="New"
domain="[('state','=','draft')]" name="current"
help="New Funds" />
<filter icon="terp-camera_test" string="Open"
domain="[('state','=','open')]"
help="Open Funds" />
<filter icon="terp-gtk-media-pause"
string="Pending"
domain="[('state','=','pending')]"
help="Pending Funds" />
<separator orientation="vertical" />
<filter string="Unassigned"
icon="terp-personal-"
domain="[('user_id','=', False)]"
help="Unassigned" />
<filter string="Assigned to Me or to My Sales Team(s)"
icon="terp-personal+"
domain="['|', ('section_id.user_id','=',uid), ('section_id.member_ids', 'in', [uid])]"
help="Fund Raisings that are assigned to me or to one of the sale teams I manage" />
<separator orientation="vertical" />
<field name="state"/>
<field name="user_id"
widget="selection"/>
<field name="section_id" widget="selection" string="Sales Team"/>
</group>
<newline/>
<field name="name" string="Fund Description"/>
<field name="state"/>
<filter icon="terp-check" string="New" domain="[('state','=','draft')]" name="current" help="New Funds" />
<filter icon="terp-camera_test" string="Open" domain="[('state','=','open')]" help="Open Funds" />
<filter icon="terp-gtk-media-pause" string="Pending" domain="[('state','=','pending')]" help="Pending Funds" />
<separator/>
<filter string="Unassigned" icon="terp-personal-" domain="[('user_id','=', False)]" help="Unassigned" />
<separator/>
<filter string="Assigned to Me or to My Sales Team(s)" icon="terp-personal+" domain="['|', ('section_id.user_id','=',uid), ('section_id.member_ids', 'in', [uid])]"
help="Fund Raisings that are assigned to me or to one of the sale teams I manage" />
<field name="user_id"/>
<field name="section_id" string="Sales Team"/>
<group expand="0" string="Group By...">
<filter string="Partner" icon="terp-partner"
domain="[]"
context="{'group_by':'partner_id'}" />
<filter string="Responsible" icon="terp-personal"
domain="[]"
context="{'group_by':'user_id'}" />
<filter string="Category" help="Fund Category"
icon="terp-stock_symbol-selection" domain="[]"
context="{'group_by':'categ_id'}" />
<filter string="Payment Mode" help="Payment Mode"
icon="terp-dolar" domain="[]"
context="{'group_by':'type_id'}" />
<filter string="Status" icon="terp-stock_effects-object-colorize" domain="[]"
context="{'group_by':'state'}" />
<filter string="Partner" icon="terp-partner" domain="[]" context="{'group_by':'partner_id'}" />
<filter string="Responsible" icon="terp-personal" domain="[]" context="{'group_by':'user_id'}" />
<filter string="Category" help="Fund Category" icon="terp-stock_symbol-selection" domain="[]" context="{'group_by':'categ_id'}" />
<filter string="Payment Mode" help="Payment Mode" icon="terp-dolar" domain="[]" context="{'group_by':'type_id'}" />
<filter string="Status" icon="terp-stock_effects-object-colorize" domain="[]" context="{'group_by':'state'}" />
</group>
</search>
</field>

88
addons/crm_fundraising/report/crm_fundraising_report_view.xml
View File

@ -77,74 +77,34 @@
<field name="type">search</field>
<field name="arch" type="xml">
<search string="Search">
<group>
<filter icon="terp-document-new"
string="New"
domain="[('state','=','draft')]"/>
<filter icon="terp-camera_test"
string="Open"
domain="[('state','=','open')]"/>
<filter icon="terp-gtk-media-pause"
string="Pending"
domain="[('state','=','pending')]"/>
<filter string="My Sales Team(s)"
icon="terp-personal+"
context="{'invisible_section': False}"
domain="[('section_id.user_id','=',uid)]"
help="My Sales Team(s)" />
<filter string="My Company"
icon="terp-go-home"
context="{'invisible_section': False}"
domain="[('section_id.user_id.company_id','=',uid)]"
help="My company"/>
<filter icon="terp-personal" string="My Case(s)" help="My Case(s)" domain="[('user_id','=',uid)]" />
<separator orientation="vertical"/>
<field name="section_id" string="Sales Team"
context="{'invisible_section': False}"/>
<field name="company_id" groups="base.group_multi_company"/>
<field name="user_id" string="Salesperson"/>
</group>
<newline/>
<filter icon="terp-document-new" string="New" domain="[('state','=','draft')]"/>
<filter icon="terp-camera_test" string="Open" domain="[('state','=','open')]"/>
<filter icon="terp-gtk-media-pause" string="Pending" domain="[('state','=','pending')]"/>
<separator/>
<filter string="My Sales Team(s)" icon="terp-personal+" context="{'invisible_section': False}" domain="[('section_id.user_id','=',uid)]" help="My Sales Team(s)" />
<separator/>
<filter string="My Company" icon="terp-go-home" context="{'invisible_section': False}" domain="[('section_id.user_id.company_id','=',uid)]" help="My company"/>
<separator/>
<filter icon="terp-personal" string="My Case(s)" help="My Case(s)" domain="[('user_id','=',uid)]" />
<field name="section_id" string="Sales Team" context="{'invisible_section': False}"/>
<field name="company_id" groups="base.group_multi_company"/>
<field name="user_id" string="Salesperson"/>
<group expand="0" string="Extended Filters...">
<filter icon="terp-dialog-close"
string="Done"
domain="[('state','=','done')]"/>
<filter icon="gtk-cancel"
string="Cancel"
domain="[('state','=','cancel')]"/>
<separator orientation="vertical"/>
<field name="categ_id" widget="selection" domain="[('object_id.model', '=', 'crm.fundraising')]"/>
<field name="categ_id" domain="[('object_id.model', '=', 'crm.fundraising')]"/>
<field name="create_date"/>
<filter icon="terp-dialog-close" string="Done" domain="[('state','=','done')]"/>
<filter icon="gtk-cancel" string="Cancel" domain="[('state','=','cancel')]"/>
</group>
<newline/>
<group expand="1" string="Group By...">
<filter string="Salesperson" name="Salesperson" icon="terp-personal"
domain="[]" context="{'group_by':'user_id'}" />
<filter string="Sales Team" icon="terp-personal+"
domain="[]"
context="{'group_by':'section_id'}" />
<separator orientation="vertical" />
<filter string="Status" icon="terp-stock_effects-object-colorize"
domain="[]" context="{'group_by':'state'}" />
<filter string="Category" icon="terp-stock_symbol-selection"
domain="[]" context="{'group_by':'categ_id'}" />
<filter string="Payment Mode" help="Payment Mode"
icon="terp-dolar" domain="[]"
context="{'group_by':'type_id'}" />
<separator orientation="vertical" />
<filter string="Company" icon="terp-go-home"
domain="[]"
groups="base.group_multi_company"
context="{'group_by':'company_id'}" />
<separator orientation="vertical" groups="base.group_multi_company"/>
<filter string="Day" icon="terp-go-today"
domain="[]" context="{'group_by':'day'}"
help="Date of fundraising"/>
<filter string="Month" icon="terp-go-month"
domain="[]" context="{'group_by':'month'}"
help="Month of fundraising"/>
<filter string="Year" icon="terp-go-year"
domain="[]" context="{'group_by':'name'}" />
<filter string="Salesperson" name="Salesperson" icon="terp-personal" domain="[]" context="{'group_by':'user_id'}" />
<filter string="Sales Team" icon="terp-personal+" domain="[]" context="{'group_by':'section_id'}" />
<filter string="Status" icon="terp-stock_effects-object-colorize" domain="[]" context="{'group_by':'state'}" />
<filter string="Category" icon="terp-stock_symbol-selection" domain="[]" context="{'group_by':'categ_id'}" />
<filter string="Payment Mode" help="Payment Mode" icon="terp-dolar" domain="[]" context="{'group_by':'type_id'}" />
<filter string="Company" icon="terp-go-home" domain="[]" groups="base.group_multi_company" context="{'group_by':'company_id'}" />
<filter string="Day" icon="terp-go-today" domain="[]" context="{'group_by':'day'}" help="Date of fundraising"/>
<filter string="Month" icon="terp-go-month" domain="[]" context="{'group_by':'month'}" help="Month of fundraising"/>
<filter string="Year" icon="terp-go-year" domain="[]" context="{'group_by':'name'}" />
</group>
</search>
</field>

58
addons/crm_helpdesk/crm_helpdesk_view.xml
View File

@ -152,54 +152,24 @@
<field name="arch" type="xml">
<search string="Search Helpdesk">
<field name="name" string="Query"/>
<separator orientation="vertical"/>
<field name="date"/>
<separator orientation="vertical"/>
<filter icon="terp-check" string="New"
name="current"
domain="[('state','=','draft')]"
help="New Helpdesk Request" />
<filter icon="terp-camera_test"
string="Open"
domain="[('state','=','open')]"
help="Open Helpdesk Request"
/>
<filter icon="terp-gtk-media-pause"
string="Pending"
domain="[('state','=','pending')]"
help="All pending Helpdesk Request"
/>
<filter string="Assigned to Me or My Sales Team(s)"
icon="terp-personal+"
domain="['|', ('section_id.user_id','=',uid), ('section_id.member_ids', 'in', [uid])]"
<filter icon="terp-check" string="New" name="current" domain="[('state','=','draft')]" help="New Helpdesk Request" />
<filter icon="terp-camera_test" string="Open" domain="[('state','=','open')]" help="Open Helpdesk Request" />
<filter icon="terp-gtk-media-pause" string="Pending" domain="[('state','=','pending')]" help="All pending Helpdesk Request" />
<separator/>
<filter string="Assigned to Me or My Sales Team(s)" icon="terp-personal+" domain="['|', ('section_id.user_id','=',uid), ('section_id.member_ids', 'in', [uid])]"
help="Helpdesk requests that are assigned to me or to one of the sale teams I manage" />
<separator orientation="vertical"/>
<field name="partner_id" />
<field name="user_id" widget="selection"/>
<field name="section_id" widget="selection" string="Sales Team"/>
<newline/>
<field name="user_id"/>
<field name="section_id" string="Sales Team"/>
<group expand="0" string="Group By...">
<filter string="Partner" icon="terp-partner"
domain="[]" help="Partner"
context="{'group_by':'partner_id'}" />
<filter string="Responsible" icon="terp-personal"
domain="[]" help="Responsible User"
context="{'group_by':'user_id'}" />
<filter string="Sales Team" icon="terp-personal+"
domain="[]" help="Sales Team"
context="{'group_by':'section_id'}" />
<separator orientation="vertical"/>
<filter string="Priority" icon="terp-rating-rated"
domain="[]" context="{'group_by':'priority'}" />
<filter string="Status" icon="terp-stock_effects-object-colorize" domain="[]"
context="{'group_by':'state'}" />
<separator orientation="vertical"/>
<filter string="Date" icon="terp-go-month"
domain="[]" help="Request Date"
context="{'group_by':'date'}" />
<filter string="Deadline" icon="terp-go-month"
domain="[]"
context="{'group_by':'date_deadline'}" />
<filter string="Partner" icon="terp-partner" domain="[]" help="Partner" context="{'group_by':'partner_id'}" />
<filter string="Responsible" icon="terp-personal" domain="[]" help="Responsible User" context="{'group_by':'user_id'}" />
<filter string="Sales Team" icon="terp-personal+" domain="[]" help="Sales Team" context="{'group_by':'section_id'}" />
<filter string="Priority" icon="terp-rating-rated" domain="[]" context="{'group_by':'priority'}" />
<filter string="Status" icon="terp-stock_effects-object-colorize" domain="[]" context="{'group_by':'state'}" />
<filter string="Date" icon="terp-go-month" domain="[]" help="Request Date" context="{'group_by':'date'}" />
<filter string="Deadline" icon="terp-go-month" domain="[]" context="{'group_by':'date_deadline'}" />
</group>
</search>
</field>

71
addons/crm_helpdesk/report/crm_helpdesk_report_view.xml
View File

@ -53,65 +53,34 @@
<field name="type">search</field>
<field name="arch" type="xml">
<search string="Search">
<group>
<filter string="New" icon="terp-check"
domain="[('state','=','draft')]" />
<filter string="Open" icon="terp-camera_test"
domain="[('state','=','open')]" />
<filter string="Closed" icon="terp-dialog-close"
domain="[('state','=','cancel')]" />
<filter icon="terp-personal" string="My Case(s)" help="My Case(s)" domain="[('user_id','=',uid)]" />
<filter string="My Sales Team(s)"
icon="terp-personal+"
context="{'invisible_section': False}"
domain="[('section_id.user_id','=',uid)]"
help="My Sales Team(s)" />
<filter string="My Company"
icon="terp-go-home"
context="{'invisible_section': False}"
domain="[('section_id.user_id.company_id','=',uid)]"
help="My company"/>
<separator orientation="vertical"/>
<field name="user_id" string="Salesperson"/>
<field name="section_id" string="Sales Team"
context="{'invisible_section': False}"/>
<field name="company_id" groups="base.group_multi_company"/>
</group>
<newline/>
<filter string="New" icon="terp-check" domain="[('state','=','draft')]" />
<filter string="Open" icon="terp-camera_test" domain="[('state','=','open')]" />
<filter string="Closed" icon="terp-dialog-close" domain="[('state','=','cancel')]" />
<separator/>
<filter icon="terp-personal" string="My Case(s)" help="My Case(s)" domain="[('user_id','=',uid)]" />
<separator/>
<filter string="My Sales Team(s)" icon="terp-personal+" context="{'invisible_section': False}" domain="[('section_id.user_id','=',uid)]" help="My Sales Team(s)" />
<separator/>
<filter string="My Company" icon="terp-go-home" context="{'invisible_section': False}" domain="[('section_id.user_id.company_id','=',uid)]" help="My company"/>
<field name="user_id" string="Salesperson"/>
<field name="section_id" string="Sales Team" context="{'invisible_section': False}"/>
<field name="company_id" groups="base.group_multi_company"/>
<group expand="0" string="Extended Filters..." groups="base.group_no_one">
<field name="priority" string="Priority"/>
<field name="categ_id"/>
<newline/>
<field name="create_date"/>
<field name="date_closed" string="Close Date"/>
</group>
<newline/>
<group expand="1" string="Group By...">
<filter string="Salesperson" icon="terp-personal"
domain="[]" context="{'group_by':'user_id'}"/>
<filter string="Sales Team" icon="terp-personal+"
domain="[]"
context="{'group_by':'section_id'}" />
<filter string="Partner" icon="terp-partner"
domain="[]"
context="{'group_by':'partner_id'}" />
<separator orientation="vertical" />
<filter string="Salesperson" icon="terp-personal" domain="[]" context="{'group_by':'user_id'}"/>
<filter string="Sales Team" icon="terp-personal+" domain="[]" context="{'group_by':'section_id'}" />
<filter string="Partner" icon="terp-partner" domain="[]" context="{'group_by':'partner_id'}" />
<filter string="Channel" icon="terp-call-start" domain="[]" context="{'group_by':'channel_id'}" />
<separator orientation="vertical" />
<filter string="Status" icon="terp-stock_effects-object-colorize"
domain="[]" context="{'group_by':'state'}" />
<separator orientation="vertical" />
<filter string="Company" icon="terp-go-home"
domain="[]"
groups="base.group_multi_company"
context="{'group_by':'company_id'}" />
<separator orientation="vertical" groups="base.group_multi_company"/>
<filter string="Day" icon="terp-go-today"
domain="[]" context="{'group_by':'day'}" help="Date of helpdesk requests"/>
<filter string="Month" icon="terp-go-month"
domain="[]" context="{'group_by':'month'}" help="Month of helpdesk requests"/>
<filter string="Year" icon="terp-go-year"
domain="[]" context="{'group_by':'name'}" help="Year of helpdesk requests" />
<filter string="Status" icon="terp-stock_effects-object-colorize" domain="[]" context="{'group_by':'state'}" />
<filter string="Company" icon="terp-go-home" domain="[]" groups="base.group_multi_company" context="{'group_by':'company_id'}" />
<filter string="Day" icon="terp-go-today" domain="[]" context="{'group_by':'day'}" help="Date of helpdesk requests"/>
<filter string="Month" icon="terp-go-month" domain="[]" context="{'group_by':'month'}" help="Month of helpdesk requests"/>
<filter string="Year" icon="terp-go-year" domain="[]" context="{'group_by':'name'}" help="Year of helpdesk requests" />
</group>
</search>
</field>

1
addons/crm_partner_assign/crm_lead_view.xml
View File

@ -62,7 +62,6 @@
</filter>
<field name="user_id" position="after">
<separator orientation="vertical"/>
<field name="partner_assigned_id"/>
</field>
</field>

104
addons/crm_partner_assign/i18n/pt_BR.po
View File

@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-02-08 00:36+0000\n"
"PO-Revision-Date: 2011-03-07 17:41+0000\n"
"Last-Translator: Alexsandro Haag <alexsandro.haag@gmail.com>\n"
"PO-Revision-Date: 2012-07-28 18:41+0000\n"
"Last-Translator: Fábio Martinelli <webmaster@guaru.net>\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: 2012-07-14 06:24+0000\n"
"X-Generator: Launchpad (build 15614)\n"
"X-Launchpad-Export-Date: 2012-07-29 04:37+0000\n"
"X-Generator: Launchpad (build 15694)\n"
#. module: crm_partner_assign
#: field:crm.lead.forward.to.partner,send_to:0
@ -25,12 +25,12 @@ msgstr "Enviar para"
#. module: crm_partner_assign
#: field:crm.lead.forward.to.partner,subtype:0
msgid "Message type"
msgstr ""
msgstr "Tipo de Mensagem"
#. module: crm_partner_assign
#: help:crm.lead.forward.to.partner,auto_delete:0
msgid "Permanently delete emails after sending"
msgstr ""
msgstr "Excluir Permanentemente o email após o envio"
#. module: crm_partner_assign
#: field:crm.lead.report.assign,delay_close:0
@ -40,7 +40,7 @@ msgstr "Espera para Fechar"
#. module: crm_partner_assign
#: help:crm.lead.forward.to.partner,email_to:0
msgid "Message recipients"
msgstr ""
msgstr "Destinatários da mensagem"
#. module: crm_partner_assign
#: field:crm.lead.report.assign,planned_revenue:0
@ -61,7 +61,7 @@ msgstr "Agrupar Por..."
#. module: crm_partner_assign
#: field:crm.lead.forward.to.partner,template_id:0
msgid "Template"
msgstr ""
msgstr "Modelo"
#. module: crm_partner_assign
#: view:crm.lead:0
@ -76,12 +76,12 @@ msgstr "Localização Geográfica"
#. module: crm_partner_assign
#: help:crm.lead.forward.to.partner,body_text:0
msgid "Plain-text version of the message"
msgstr ""
msgstr "Versão em texto"
#. module: crm_partner_assign
#: view:crm.lead.forward.to.partner:0
msgid "Body"
msgstr ""
msgstr "Conteúdo"
#. module: crm_partner_assign
#: selection:crm.lead.report.assign,month:0
@ -101,7 +101,7 @@ msgstr "Atraso para fechar"
#. module: crm_partner_assign
#: view:crm.partner.report.assign:0
msgid "#Partner"
msgstr ""
msgstr "#Parceiro"
#. module: crm_partner_assign
#: selection:crm.lead.forward.to.partner,history:0
@ -137,7 +137,7 @@ msgstr "Mais Alta"
#. module: crm_partner_assign
#: field:crm.lead.forward.to.partner,body_text:0
msgid "Text contents"
msgstr ""
msgstr "Conteúdo"
#. module: crm_partner_assign
#: view:crm.lead.report.assign:0
@ -148,7 +148,7 @@ msgstr "Dia"
#. module: crm_partner_assign
#: help:crm.lead.forward.to.partner,message_id:0
msgid "Message unique identifier"
msgstr ""
msgstr "Identificador da mensagem"
#. module: crm_partner_assign
#: selection:crm.lead.forward.to.partner,history:0
@ -167,6 +167,8 @@ msgid ""
"Add here all attachments of the current document you want to include in the "
"Email."
msgstr ""
"Adicione aqui todos os anexos do documento atual que você quiser incluir no "
"e-mail."
#. module: crm_partner_assign
#: selection:crm.lead.report.assign,state:0
@ -195,17 +197,17 @@ msgstr ""
#. module: crm_partner_assign
#: help:crm.lead.forward.to.partner,body_html:0
msgid "Rich-text/HTML version of the message"
msgstr ""
msgstr "Versão em Rich-text/HTML"
#. module: crm_partner_assign
#: field:crm.lead.forward.to.partner,auto_delete:0
msgid "Auto Delete"
msgstr ""
msgstr "Excluir automaticamente"
#. module: crm_partner_assign
#: help:crm.lead.forward.to.partner,email_bcc:0
msgid "Blind carbon copy message recipients"
msgstr ""
msgstr "Cópia oculta para os destinatários"
#. module: crm_partner_assign
#: field:crm.lead.forward.to.partner,partner_id:0
@ -254,7 +256,7 @@ msgstr "Seção"
#. module: crm_partner_assign
#: view:crm.lead.forward.to.partner:0
msgid "Send"
msgstr ""
msgstr "Enviar"
#. module: crm_partner_assign
#: view:res.partner:0
@ -286,7 +288,7 @@ msgstr "Tipo"
#. module: crm_partner_assign
#: view:crm.partner.report.assign:0
msgid "Name"
msgstr ""
msgstr "Nome"
#. module: crm_partner_assign
#: selection:crm.lead.report.assign,priority:0
@ -299,11 +301,13 @@ msgid ""
"Type of message, usually 'html' or 'plain', used to select plaintext or rich "
"text contents accordingly"
msgstr ""
"Tipo de mensagem, geralmente 'html' ou 'texto', usado para selecionar texto "
"puro ou html"
#. module: crm_partner_assign
#: view:crm.lead.report.assign:0
msgid "Assign Date"
msgstr ""
msgstr "Data Associada"
#. module: crm_partner_assign
#: view:crm.lead.report.assign:0
@ -318,7 +322,7 @@ msgstr "Dt. Criação"
#. module: crm_partner_assign
#: field:crm.lead.forward.to.partner,res_id:0
msgid "Related Document ID"
msgstr ""
msgstr "Documento Relacionado"
#. module: crm_partner_assign
#: view:crm.lead.report.assign:0
@ -349,7 +353,7 @@ msgstr "Estágio"
#. module: crm_partner_assign
#: field:crm.lead.forward.to.partner,model:0
msgid "Related Document model"
msgstr ""
msgstr "Modelo de Documento relacionado"
#. module: crm_partner_assign
#: code:addons/crm_partner_assign/wizard/crm_forward_to_partner.py:192
@ -392,7 +396,7 @@ msgstr "Fechar"
#. module: crm_partner_assign
#: field:crm.lead.forward.to.partner,use_template:0
msgid "Use Template"
msgstr ""
msgstr "Usar modelo"
#. module: crm_partner_assign
#: model:ir.actions.act_window,name:crm_partner_assign.action_report_crm_opportunity_assign
@ -464,12 +468,12 @@ msgstr "Nº de Oportunidades"
#. module: crm_partner_assign
#: view:crm.lead:0
msgid "Team"
msgstr ""
msgstr "Equipe"
#. module: crm_partner_assign
#: view:crm.lead:0
msgid "Referred Partner"
msgstr ""
msgstr "Parceiro referido"
#. module: crm_partner_assign
#: selection:crm.lead.report.assign,state:0
@ -490,7 +494,7 @@ msgstr "Fechado"
#. module: crm_partner_assign
#: model:ir.actions.act_window,name:crm_partner_assign.action_crm_send_mass_forward
msgid "Mass forward to partner"
msgstr ""
msgstr "Encaminhar em massa para o parceiro"
#. module: crm_partner_assign
#: view:res.partner:0
@ -570,7 +574,7 @@ msgstr "Longitude Geográfica"
#. module: crm_partner_assign
#: field:crm.partner.report.assign,opp:0
msgid "# of Opportunity"
msgstr ""
msgstr "# da Oportunidade"
#. module: crm_partner_assign
#: view:crm.lead.report.assign:0
@ -600,12 +604,12 @@ msgstr "O Parceiro desse Caso foi Enviado/Atribuído para."
#. module: crm_partner_assign
#: field:crm.lead.forward.to.partner,date:0
msgid "Date"
msgstr ""
msgstr "Data"
#. module: crm_partner_assign
#: field:crm.lead.forward.to.partner,body_html:0
msgid "Rich-text contents"
msgstr ""
msgstr "Conteúdo Rich-text"
#. module: crm_partner_assign
#: view:crm.lead.report.assign:0
@ -620,18 +624,18 @@ msgstr "res.partner.grade"
#. module: crm_partner_assign
#: field:crm.lead.forward.to.partner,message_id:0
msgid "Message-Id"
msgstr ""
msgstr "Cód da Mensagem"
#. module: crm_partner_assign
#: view:crm.lead.forward.to.partner:0
#: field:crm.lead.forward.to.partner,attachment_ids:0
msgid "Attachments"
msgstr ""
msgstr "Anexos"
#. module: crm_partner_assign
#: field:crm.lead.forward.to.partner,email_cc:0
msgid "Cc"
msgstr ""
msgstr "Cópia para"
#. module: crm_partner_assign
#: selection:crm.lead.report.assign,month:0
@ -641,7 +645,7 @@ msgstr "Setembro"
#. module: crm_partner_assign
#: field:crm.lead.forward.to.partner,references:0
msgid "References"
msgstr ""
msgstr "Referências"
#. module: crm_partner_assign
#: view:crm.lead.report.assign:0
@ -667,14 +671,14 @@ msgstr "Aberto"
#. module: crm_partner_assign
#: help:crm.lead.forward.to.partner,email_cc:0
msgid "Carbon copy message recipients"
msgstr ""
msgstr "Cópia oculta da mensagem para os destinatários"
#. module: crm_partner_assign
#: help:crm.lead.forward.to.partner,headers:0
msgid ""
"Full message headers, e.g. SMTP session headers (usually available on "
"inbound messages only)"
msgstr ""
msgstr "Cabeçalho completo, Ex Cabecalhos SMTP"
#. module: crm_partner_assign
#: field:res.partner,date_localization:0
@ -697,11 +701,13 @@ msgid ""
"Message sender, taken from user preferences. If empty, this is not a mail "
"but a message."
msgstr ""
"Remetente da mensagem, anotado das preferências do usuário, Se estiver vazio "
"não é um email mas uma mensagem"
#. module: crm_partner_assign
#: field:crm.partner.report.assign,nbr:0
msgid "# of Partner"
msgstr ""
msgstr "Cód do Parceiro"
#. module: crm_partner_assign
#: view:crm.lead.forward.to.partner:0
@ -712,7 +718,7 @@ msgstr "Encaminhar para o Parceiro"
#. module: crm_partner_assign
#: field:crm.partner.report.assign,name:0
msgid "Partner name"
msgstr ""
msgstr "Nome do Parceiro"
#. module: crm_partner_assign
#: selection:crm.lead.report.assign,month:0
@ -727,7 +733,7 @@ msgstr "Receita Provável"
#. module: crm_partner_assign
#: field:crm.lead.forward.to.partner,reply_to:0
msgid "Reply-To"
msgstr ""
msgstr "Responder para"
#. module: crm_partner_assign
#: field:crm.lead,partner_assigned_id:0
@ -747,7 +753,7 @@ msgstr "Oportunidade"
#. module: crm_partner_assign
#: view:crm.lead.forward.to.partner:0
msgid "Send Mail"
msgstr ""
msgstr "Enviar Email"
#. module: crm_partner_assign
#: field:crm.lead.report.assign,partner_id:0
@ -775,7 +781,7 @@ msgstr "País"
#. module: crm_partner_assign
#: field:crm.lead.forward.to.partner,headers:0
msgid "Message headers"
msgstr ""
msgstr "Cabeçalho da mensagem"
#. module: crm_partner_assign
#: view:res.partner:0
@ -785,7 +791,7 @@ msgstr "Converter para Oportunidade"
#. module: crm_partner_assign
#: field:crm.lead.forward.to.partner,email_bcc:0
msgid "Bcc"
msgstr ""
msgstr "Cópia Oculta (Cco)"
#. module: crm_partner_assign
#: view:crm.lead:0
@ -801,7 +807,7 @@ msgstr "Abril"
#: model:ir.actions.act_window,name:crm_partner_assign.action_report_crm_partner_assign
#: model:ir.ui.menu,name:crm_partner_assign.menu_report_crm_partner_assign_tree
msgid "Partnership Analysis"
msgstr ""
msgstr "Analise de Parceria"
#. module: crm_partner_assign
#: model:ir.model,name:crm_partner_assign.model_crm_lead
@ -816,7 +822,7 @@ msgstr "Pendente"
#. module: crm_partner_assign
#: view:crm.partner.report.assign:0
msgid "Partner assigned Analysis"
msgstr ""
msgstr "Análise do Parceiro"
#. module: crm_partner_assign
#: model:ir.model,name:crm_partner_assign.model_crm_lead_report_assign
@ -827,11 +833,12 @@ msgstr "Relatório de Prospecto CRM"
#: help:crm.lead.forward.to.partner,references:0
msgid "Message references, such as identifiers of previous messages"
msgstr ""
"Referências da mensagem, como identificadores de mensagens anteriores"
#. module: crm_partner_assign
#: constraint:res.partner:0
msgid "Error ! You cannot create recursive associated members."
msgstr ""
msgstr "Erro! Você não pode criar recursivamente a membros associados."
#. module: crm_partner_assign
#: selection:crm.lead.forward.to.partner,history:0
@ -846,12 +853,12 @@ msgstr "Sequência"
#. module: crm_partner_assign
#: model:ir.model,name:crm_partner_assign.model_crm_partner_report_assign
msgid "CRM Partner Report"
msgstr ""
msgstr "CRM Relatório de Parceiro"
#. module: crm_partner_assign
#: model:ir.model,name:crm_partner_assign.model_crm_lead_forward_to_partner
msgid "Email composition wizard"
msgstr ""
msgstr "Assistente de composição de Email"
#. module: crm_partner_assign
#: selection:crm.lead.report.assign,priority:0
@ -872,7 +879,7 @@ msgstr "Data de Criação"
#. module: crm_partner_assign
#: field:crm.lead.forward.to.partner,filter_id:0
msgid "Filters"
msgstr ""
msgstr "Filtros"
#. module: crm_partner_assign
#: view:crm.lead.report.assign:0
@ -883,7 +890,7 @@ msgstr "Ano"
#. module: crm_partner_assign
#: help:crm.lead.forward.to.partner,reply_to:0
msgid "Preferred response address for the message"
msgstr ""
msgstr "Endereço de resposta preferido"
#~ msgid "Reply-to of the Sales team defined on this case"
#~ msgstr "Responder para a Equipe de Vendas definida neste caso"
@ -939,3 +946,6 @@ msgstr ""
#~ "Este é o módulo usado pelo OpenERP SA para redirecionar os clientes para os "
#~ "seus parceiros, com base na geolocalização.\n"
#~ " "
#~ msgid "E-mail composition wizard"
#~ msgstr "Assistente de composição de E-mail."

3
addons/crm_partner_assign/report/crm_lead_report.py
View File

@ -61,8 +61,6 @@ class crm_lead_report_assign(osv.osv):
'probability_max': fields.float('Max Probability',digits=(16,2),readonly=True, group_operator="max"),
'planned_revenue': fields.float('Planned Revenue',digits=(16,2),readonly=True),
'probable_revenue': fields.float('Probable Revenue', digits=(16,2),readonly=True),
'categ_id': fields.many2one('crm.case.categ', 'Category',\
domain="[('section_id','=',section_id)]" , readonly=True),
'stage_id': fields.many2one ('crm.case.stage', 'Stage', domain="[('section_ids', '=', section_id)]"),
'partner_id': fields.many2one('res.partner', 'Customer' , readonly=True),
'opening_date': fields.date('Opening Date', readonly=True),
@ -103,7 +101,6 @@ class crm_lead_report_assign(osv.osv):
c.company_id,
c.priority,
c.section_id,
c.categ_id,
c.partner_id,
c.country_id,
c.planned_revenue,

84
addons/crm_partner_assign/report/crm_lead_report_view.xml
View File

@ -9,75 +9,42 @@
<field name="type">search</field>
<field name="arch" type="xml">
<search string="Leads Analysis">
<group>
<filter icon="terp-check"
string="Current"
domain="[('state','in',('draft','open'))]"/>
<filter icon="terp-dialog-close"
string="Closed"
domain="[('state','=','done')]"/>
<separator orientation="vertical" />
<field name="section_id"
widget="selection"
context="{'invisible_section': False}"/>
<field name="grade_id"/>
<field name="user_id"/>
<field name="partner_assigned_id"/>
</group>
<newline/>
<group expand="0" string="Extended Filters...">
<filter icon="terp-check" string="Current" domain="[('state','in',('draft','open'))]"/>
<filter icon="terp-dialog-close" string="Closed" domain="[('state','=','done')]"/>
<field name="section_id" context="{'invisible_section': False}"/>
<field name="grade_id"/>
<field name="user_id"/>
<field name="partner_assigned_id"/>
<group expand="0" string="Extended Filters...">
<field name="partner_id"/>
<separator orientation="vertical"/>
<separator/>
<field name="stage_id" widget="selection" domain="[('section_ids', '=', 'section_id')]"/>
<field name="categ_id" widget="selection" domain="[('object_id.model', '=', 'crm.lead')]"/>
<separator orientation="vertical"/>
<separator />
<field name="company_id" widget="selection" groups="base.group_multi_company"/>
<newline/>
<field name="creation_date"/>
<field name="opening_date"/>
<field name="date_closed"/>
</group>
<newline/>
<group expand="1" string="Group By...">
<filter string="Salesperson" name="user" icon="terp-personal"
</group>
<group expand="1" string="Group By...">
<filter string="Salesperson" name="user" icon="terp-personal"
domain="[]" context="{'group_by':'user_id'}" />
<filter string="Partner" icon="terp-partner" context="{'group_by':'partner_assigned_id'}" />
<filter string="Country" icon="terp-go-home" context="{'group_by':'country_id'}" />
<separator orientation="vertical" />
<filter string="Partner" icon="terp-partner" context="{'group_by':'partner_assigned_id'}" />
<filter string="Country" icon="terp-go-home" context="{'group_by':'country_id'}" />
<filter string="Section" icon="terp-personal+"
domain="[]"
context="{'group_by':'section_id'}" />
domain="[]"
context="{'group_by':'section_id'}" />
<filter string="Grade" name="group_grade" icon="terp-stock_symbol-selection"
domain="[]" context="{'group_by':'grade_id'}" />
<filter string="Category" icon="terp-stock_symbol-selection"
domain="[]" context="{'group_by':'categ_id'}" />
<separator orientation="vertical" />
domain="[]" context="{'group_by':'grade_id'}" />
<filter string="Stage" icon="terp-stage" domain="[]" context="{'group_by':'stage_id'}"/>
<separator orientation="vertical"/>
<filter string="Priority" icon="terp-rating-rated" domain="[]" context="{'group_by':'priority'}" />
<separator orientation="vertical" />
<filter string="Status" icon="terp-stock_effects-object-colorize"
domain="[]" context="{'group_by':'state'}" />
<separator orientation="vertical" />
<filter string="Company" icon="terp-go-home"
domain="[]"
context="{'group_by':'company_id'}" />
<separator orientation="vertical" />
<filter string="Assign Date" icon="terp-go-today"
domain="[]"
name="group_partner_date"
context="{'group_by':'date_assign'}"/>
<separator orientation="vertical"/>
<filter string="Day" icon="terp-go-today"
domain="[]" context="{'group_by':'day'}"/>
<filter string="Month" icon="terp-go-month"
domain="[]" context="{'group_by':'month'}" />
<filter string="Year" icon="terp-go-year"
domain="[]" context="{'group_by':'year'}" />
</group>
</search>
<filter string="Status" icon="terp-stock_effects-object-colorize" domain="[]" context="{'group_by':'state'}" />
<filter string="Company" icon="terp-go-home" domain="[]" context="{'group_by':'company_id'}" />
<filter string="Assign Date" icon="terp-go-today" domain="[]" name="group_partner_date" context="{'group_by':'date_assign'}"/>
<filter string="Day" icon="terp-go-today" domain="[]" context="{'group_by':'day'}"/>
<filter string="Month" icon="terp-go-month" domain="[]" context="{'group_by':'month'}" />
<filter string="Year" icon="terp-go-year" domain="[]" context="{'group_by':'year'}" />
</group>
</search>
</field>
</record>
@ -115,7 +82,6 @@
<field name="state" invisible="1"/>
<field name="stage_id" invisible="1"/>
<field name="priority" invisible="1"/>
<field name="categ_id" invisible="1"/>
<field name="type" invisible="1"/>
<field name="company_id" invisible="1" groups="base.group_multi_company"/>
<field name="nbr" string="#Opportunities" sum="#Opportunities"/>

26
addons/crm_partner_assign/report/crm_partner_report_view.xml
View File

@ -9,36 +9,30 @@
<field name="type">search</field>
<field name="arch" type="xml">
<search string="Partner assigned Analysis">
<group col="20" colspan="8">
<field name="section_id"/>
<field name="user_id"/>
<field name="grade_id"/>
<field name="activation"/>
</group>
<newline/>
<group expand="1" string="Group By...">
<filter string="Salesperson" name="user" icon="terp-personal"
<field name="section_id"/>
<field name="user_id"/>
<field name="grade_id"/>
<field name="activation"/>
<group expand="1" string="Group By...">
<filter string="Salesperson" name="user" icon="terp-personal"
domain="[]" context="{'group_by':'user_id'}" />
<filter string="Country" icon="terp-go-home" name="group_country" context="{'group_by':'country_id'}" />
<separator orientation="vertical" />
<filter string="Country" icon="terp-go-home" name="group_country" context="{'group_by':'country_id'}" />
<filter string="Section" icon="terp-personal+"
domain="[]"
context="{'group_by':'section_id'}" />
domain="[]" context="{'group_by':'section_id'}" />
<filter string="Activation" name="group_activation" icon="terp-stock_symbol-selection"
domain="[]" context="{'group_by':'activation'}" />
<filter string="Grade" name="group_grade" icon="terp-stock_symbol-selection"
domain="[]" context="{'group_by':'grade_id'}" />
<filter string="Partner" name="" icon="terp-stock_symbol-selection"
domain="[]" context="{'group_by':'partner_id'}" />
<separator orientation="vertical" />
<filter string="Date Invoice" name="group_period_id" icon="terp-stock_symbol-selection"
domain="[]" context="{'group_by':'period_id'}" />
<filter string="Date Partnership" name="group_date_partnership" icon="terp-stock_symbol-selection"
domain="[]" context="{'group_by':'date_partnership'}" />
<filter string="Date Review" name="group_date_review" icon="terp-stock_symbol-selection"
domain="[]" context="{'group_by':'date_review'}" />
</group>
</search>
</group>
</search>
</field>
</record>

12
addons/delivery/delivery_view.xml
View File

@ -15,7 +15,7 @@
</tree>
</field>
</record>
<record id="view_delivery_carrier_form" model="ir.ui.view">
<field name="name">delivery.carrier.form</field>
<field name="model">delivery.carrier</field>
@ -90,7 +90,7 @@
</form>
</field>
</record>
<record id="action_delivery_carrier_form" model="ir.actions.act_window">
<field name="name">Delivery Method</field>
<field name="type">ir.actions.act_window</field>
@ -226,7 +226,7 @@
<field name="arch" type="xml">
<field name="company_id" position="before">
<field name="weight"/>
<field name="weight_net"/>
<field name="weight_net" groups="base.group_no_one"/>
</field>
</field>
</record>
@ -251,7 +251,7 @@
<field name="arch" type="xml">
<xpath expr="/form/sheet/notebook/page/field[@name='move_lines']/tree/field[@name='product_uom']" position="after">
<field name="weight"/>
<field name="weight_net"/>
<field name="weight_net" groups="base.group_no_one"/>
</xpath>
</field>
</record>
@ -264,7 +264,7 @@
<field name="arch" type="xml">
<xpath expr="//group[@name='main_grp']" position="inside">
<field name="weight"/>
<field name="weight_net"/>
<field name="weight_net" groups="base.group_no_one"/>
</xpath>
</field>
</record>
@ -299,7 +299,7 @@
<field name="model">stock.picking</field>
<field name="inherit_id" ref="stock.view_picking_out_form"/>
<field name="arch" type="xml">
<xpath expr="/form/header/button[@string='Create Invoice']" position="after">
<xpath expr="/form/header//button[@string='Create Invoice/Refund']" position="after">
<button name="%(report_shipping)d" string="Delivery Order" states="done" type="action" icon="gtk-print"/>
</xpath>
</field>

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