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[MERGE]:merged abo's changes 

bzr revid: apa@tinyerp.com-20120803051324-qakzv0d3t2gbzhs2
This commit is contained in:
Amit Patel (OpenERP) 2012-08-03 10:43:24 +05:30
parent 941fe87e7b a7730a5346
commit 8ca300bc4e
37 changed files with 632 additions and 182 deletions
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72
addons/account/res_config.py
View File

@ -37,82 +37,82 @@ class account_config_settings(osv.osv_memory):
'company_id': fields.many2one('res.company', 'Company', required=True),
'has_default_company': fields.boolean('Has default company', readonly=True),
'expects_chart_of_accounts': fields.related('company_id', 'expects_chart_of_accounts', type='boolean',
string='This Company Has its Own Chart of Accounts',
string='This company has its own chart of accounts',
help="""Check this box if this company is a legal entity."""),
'currency_id': fields.related('company_id', 'currency_id', type='many2one', relation='res.currency', required=True,
string='Default Company Currency', help="Main currency of the company."),
string='Default company currency', help="Main currency of the company."),
'paypal_account': fields.related('company_id', 'paypal_account', type='char', size=128,
string='Paypal Account', help="Paypal account (email) for receiving online payments (credit card, etc.) If you set a paypal account, the customer will be able to pay your invoices or quotations with a button \"Pay with Paypal\" in automated emails or through the OpenERP portal."),
string='Paypal account', help="Paypal account (email) for receiving online payments (credit card, etc.) If you set a paypal account, the customer will be able to pay your invoices or quotations with a button \"Pay with Paypal\" in automated emails or through the OpenERP portal."),
'company_footer': fields.related('company_id', 'rml_footer2', type='char', size=250, readonly=True,
string='Bank Accounts on Reports', help="Bank accounts as printed in the footer of each customer document. This is for information purpose only, you should configure these bank accounts through the above button \"Configure Bank Accounts\"."),
string='Bank accounts on reports', help="Bank accounts as printed in the footer of each customer document. This is for information purpose only, you should configure these bank accounts through the above button \"Configure Bank Accounts\"."),
'has_chart_of_accounts': fields.boolean('Company has a chart of accounts'),
'chart_template_id': fields.many2one('account.chart.template', 'Chart Template', domain="[('visible','=', True)]"),
'code_digits': fields.integer('# of Digits', help="No. of Digits to use for account code"),
'chart_template_id': fields.many2one('account.chart.template', 'Template', domain="[('visible','=', True)]"),
'code_digits': fields.integer('# of Digits', help="No. of digits to use for account code"),
'tax_calculation_rounding_method': fields.related('company_id',
'tax_calculation_rounding_method', type='selection', selection=[
('round_per_line', 'Round per Line'),
('round_globally', 'Round Globally'),
], string='Tax Calculation Rounding Method',
], string='Tax calculation rounding method',
help="If you select 'Round per Line' : for each tax, the tax amount will first be computed and rounded for each PO/SO/invoice line and then these rounded amounts will be summed, leading to the total amount for that tax. If you select 'Round Globally': for each tax, the tax amount will be computed for each PO/SO/invoice line, then these amounts will be summed and eventually this total tax amount will be rounded. If you sell with tax included, you should choose 'Round per line' because you certainly want the sum of your tax-included line subtotals to be equal to the total amount with taxes."),
'sale_tax': fields.many2one("account.tax.template", "Default Sale Tax"),
'purchase_tax': fields.many2one("account.tax.template", "Default Purchase Tax"),
'sale_tax_rate': fields.float('Sales Tax (%)'),
'purchase_tax_rate': fields.float('Purchase Tax (%)'),
'complete_tax_set': fields.boolean('Complete Set of Taxes', help='This boolean helps you to choose if you want to propose to the user to encode the sales and purchase rates or use the usual m2o fields. This last choice assumes that the set of tax defined for the chosen template is complete'),
'sale_tax': fields.many2one("account.tax.template", "Default sale tax"),
'purchase_tax': fields.many2one("account.tax.template", "Default purchase tax"),
'sale_tax_rate': fields.float('Sales tax (%)'),
'purchase_tax_rate': fields.float('Purchase tax (%)'),
'complete_tax_set': fields.boolean('Complete set of taxes', help='This boolean helps you to choose if you want to propose to the user to encode the sales and purchase rates or use the usual m2o fields. This last choice assumes that the set of tax defined for the chosen template is complete'),
'has_fiscal_year': fields.boolean('Company has a fiscal year'),
'date_start': fields.date('Start Date', required=True),
'date_stop': fields.date('End Date', required=True),
'date_start': fields.date('Start date', required=True),
'date_stop': fields.date('End date', required=True),
'period': fields.selection([('month', 'Monthly'), ('3months','3 Monthly')], 'Periods', required=True),
'sale_journal_id': fields.many2one('account.journal', 'Sale Journal'),
'sale_sequence_prefix': fields.related('sale_journal_id', 'sequence_id', 'prefix', type='char', string='Invoice Sequence'),
'sale_sequence_next': fields.related('sale_journal_id', 'sequence_id', 'number_next', type='integer', string='Next Invoice Number'),
'sale_refund_journal_id': fields.many2one('account.journal', 'Sale Refund Journal'),
'sale_refund_sequence_prefix': fields.related('sale_refund_journal_id', 'sequence_id', 'prefix', type='char', string='Credit Note Sequence'),
'sale_refund_sequence_next': fields.related('sale_refund_journal_id', 'sequence_id', 'number_next', type='integer', string='Next Credit Note Number'),
'sale_journal_id': fields.many2one('account.journal', 'Sale journal'),
'sale_sequence_prefix': fields.related('sale_journal_id', 'sequence_id', 'prefix', type='char', string='Invoice sequence'),
'sale_sequence_next': fields.related('sale_journal_id', 'sequence_id', 'number_next', type='integer', string='Next invoice number'),
'sale_refund_journal_id': fields.many2one('account.journal', 'Sale refund journal'),
'sale_refund_sequence_prefix': fields.related('sale_refund_journal_id', 'sequence_id', 'prefix', type='char', string='Credit note sequence'),
'sale_refund_sequence_next': fields.related('sale_refund_journal_id', 'sequence_id', 'number_next', type='integer', string='Next credit note number'),
'purchase_journal_id': fields.many2one('account.journal', 'Purchase Journal'),
'purchase_sequence_prefix': fields.related('purchase_journal_id', 'sequence_id', 'prefix', type='char', string='Supplier Invoice Sequence'),
'purchase_sequence_next': fields.related('purchase_journal_id', 'sequence_id', 'number_next', type='integer', string='Next Supplier Invoice Number'),
'purchase_refund_journal_id': fields.many2one('account.journal', 'Purchase Refund Journal'),
'purchase_refund_sequence_prefix': fields.related('purchase_refund_journal_id', 'sequence_id', 'prefix', type='char', string='Supplier Credit Note Sequence'),
'purchase_refund_sequence_next': fields.related('purchase_refund_journal_id', 'sequence_id', 'number_next', type='integer', string='Next Supplier Credit Note Number'),
'purchase_sequence_prefix': fields.related('purchase_journal_id', 'sequence_id', 'prefix', type='char', string='Supplier invoice sequence'),
'purchase_sequence_next': fields.related('purchase_journal_id', 'sequence_id', 'number_next', type='integer', string='Next supplier invoice number'),
'purchase_refund_journal_id': fields.many2one('account.journal', 'Purchase refund journal'),
'purchase_refund_sequence_prefix': fields.related('purchase_refund_journal_id', 'sequence_id', 'prefix', type='char', string='Supplier credit note sequence'),
'purchase_refund_sequence_next': fields.related('purchase_refund_journal_id', 'sequence_id', 'number_next', type='integer', string='Next supplier credit note number'),
'module_account_check_writing': fields.boolean('Check Writing',
'module_account_check_writing': fields.boolean('check writing',
help="""This allows you to check writing and printing.
This installs the module account_check_writing."""),
'module_account_accountant': fields.boolean('Accountant Features',
'module_account_accountant': fields.boolean('accountant features',
help="""If you do not check this box, you will be able to do invoicing & payments, but not accounting (Journal Items, Chart of Accounts, ...)"""),
'module_account_asset': fields.boolean('Assets Management',
'module_account_asset': fields.boolean('assets management',
help="""This allows you to manage the assets owned by a company or a person.
It keeps track of the depreciation occurred on those assets, and creates account move for those depreciation lines.
This installs the module account_asset. If you do not check this box, you will be able to do invoicing & payments,
but not accounting (Journal Items, Chart of Accounts, ...)"""),
'module_account_budget': fields.boolean('Budget Management',
'module_account_budget': fields.boolean('budget management',
help="""This allows accountants to manage analytic and crossovered budgets.
Once the master budgets and the budgets are defined,
the project managers can set the planned amount on each analytic account.
This installs the module account_budget."""),
'module_account_payment': fields.boolean('Manage Payment Orders',
'module_account_payment': fields.boolean('manage payment orders',
help="""This allows you to create and manage your payment orders, with purposes to
* serve as base for an easy plug-in of various automated payment mechanisms, and
* provide a more efficient way to manage invoice payments.
This installs the module account_payment."""),
'module_account_voucher': fields.boolean('Manage Customer Payments',
'module_account_voucher': fields.boolean('anage customer payments',
help="""This includes all the basic requirements of voucher entries for bank, cash, sales, purchase, expense, contra, etc.
This installs the module account_voucher."""),
'module_account_followup': fields.boolean('Manage Customer Payment Follow-ups',
'module_account_followup': fields.boolean('manage customer payment follow-ups',
help="""This allows to automate letters for unpaid invoices, with multi-level recalls.
This installs the module account_followup."""),
'group_proforma_invoices': fields.boolean('Allow Pro-forma Invoices',
'group_proforma_invoices': fields.boolean('allow pro-forma invoices',
implied_group='account.group_proforma_invoices',
help="Allows you to put invoices in pro-forma state."),
'default_sale_tax': fields.many2one('account.tax', 'Default Sale Tax',
'default_sale_tax': fields.many2one('account.tax', 'Default sale tax',
help="This sale tax will be assigned by default on new products."),
'default_purchase_tax': fields.many2one('account.tax', 'Default Purchase Tax',
'default_purchase_tax': fields.many2one('account.tax', 'Default purchase tax',
help="This purchase tax will be assigned by default on new products."),
'decimal_precision': fields.integer('Decimal Precision on Journal Entries',
'decimal_precision': fields.integer('Decimal precision on journal entries',
help="""As an example, a decimal precision of 2 will allow journal entries like: 9.99 EUR, whereas a decimal precision of 4 will allow journal entries like: 0.0231 EUR."""),
}

133
addons/account/res_config_view.xml
View File

@ -21,6 +21,7 @@
or
<button string="Cancel" type="object" name="cancel" class="oe_link"/>
</header>
<field name="has_default_company" invisible="1" />
<field name="has_chart_of_accounts" invisible="1"/>
<field name="complete_tax_set" invisible="1"/>
@ -42,16 +43,18 @@
</div>
</div>
</group>
<separator string="Chart of Account and Fiscal Year"/>
<group attrs="{'invisible': ['|', ('expects_chart_of_accounts','=',False), ('has_chart_of_accounts','=',True)]}">
<label for="id" string="Select Chart"/>
<label for="id" string="Chart of Account"/>
<div>
<div>
<label for="chart_template_id"/>
<field name="chart_template_id"
widget="selection"
domain="[('visible','=', True)]"
on_change="onchange_chart_template_id(chart_template_id)"
class="oe_inline"/>
<button string="Install More Chart Templates"
<button string="Install more chart templates"
icon="gtk-go-forward"
name="%(open_account_charts_modules)d"
type="action"
@ -100,52 +103,16 @@
</div>
</div>
</group>
<separator string="Accounting Configuration"/>
<separator string="eInvoicing &amp; Payments"/>
<group>
<label for="id" string="Configuration"/>
<div name="account_config">
<label for="id" string="Customer"/>
<div>
<div attrs="{'invisible': [('has_chart_of_accounts','=',False)]}">
<label for="default_sale_tax"/>
<field name="default_sale_tax"
domain="[('type_tax_use','=','sale'), ('company_id','=',company_id)]"
class="oe_inline"/>
</div>
<div>
<field name="module_account_accountant" class="oe_inline"/>
<label for="module_account_accountant"/>
</div>
<div>
<label for="currency_id"/>
<field name="currency_id" class="oe_inline"/>
</div>
<div>
<label for="decimal_precision"/>
<field name="decimal_precision" class="oe_inline"/>
</div>
<div attrs="{'invisible': [('has_chart_of_accounts','=',False)]}">
<label for="default_purchase_tax"/>
<field name="default_purchase_tax"
domain="[('type_tax_use','=','purchase'), ('company_id','=',company_id)]"
class="oe_inline"/>
</div>
<div>
<label for="tax_calculation_rounding_method"/>
<field name="tax_calculation_rounding_method" class="oe_inline"/>
</div>
<div>
<field name="module_account_asset" class="oe_inline"/>
<label for="module_account_asset"/>
</div>
<div>
<field name="module_account_budget" class="oe_inline"/>
<label for="module_account_budget"/>
</div>
</div>
</group>
<separator string="Invoices"/>
<group>
<label for="id" string="Customer Settings"/>
<div>
<div>
<label for="sale_sequence_next"/>
<field name="sale_sequence_prefix"
@ -164,6 +131,10 @@
class="oe_inline"
attrs="{'readonly': [('sale_refund_journal_id','=',False)]}"/>
</div>
<div>
<field name="group_proforma_invoices" class="oe_inline"/>
<label for="group_proforma_invoices"/>
</div>
<div>
<field name="module_account_voucher" class="oe_inline"/>
<label for="module_account_voucher"/>
@ -172,13 +143,17 @@
<field name="module_account_followup" class="oe_inline"/>
<label for="module_account_followup"/>
</div>
<div>
<field name="group_proforma_invoices" class="oe_inline"/>
<label for="group_proforma_invoices"/>
</div>
</div>
<label for="id" string="Supplier Settings"/>
</group>
<group>
<label for="id" string="Supplier"/>
<div name="other_cofing">
<div attrs="{'invisible': [('has_chart_of_accounts','=',False)]}">
<label for="default_purchase_tax"/>
<field name="default_purchase_tax"
domain="[('type_tax_use','=','purchase'), ('company_id','=',company_id)]"
class="oe_inline"/>
</div>
<div>
<label for="purchase_sequence_next"/>
<field name="purchase_sequence_prefix"
@ -203,22 +178,15 @@
</div>
</div>
</group>
<separator string="Electronic Payments"/>
<group>
<label for="id" string="Payment Settings"/>
<div>
<div>
<label for="paypal_account"/>
<field name="paypal_account" placeholder="sales@openerp.com" class="oe_inline"/>
</div>
</div>
</group>
<separator string="Bank &amp; Cash"/>
<div style="color:grey">
Bank accounts displays on reports: IBAN: XX12 3456 7890 1234 5678 - SWIFT: SWIFTCODE - VAT: Company vat number
</div>
<group>
<label for="id" string="Configuration"/>
<div>
<div>
<label string="Configure Bank Accounts"/>
<label string="Configure your bank accounts"/>
<button name="%(action_bank_tree)d"
string="Configure"
icon="gtk-go-forward"
@ -226,24 +194,63 @@
class="oe_inline oe_link"/>
</div>
<div>
<label for="company_footer"/>
<field name="company_footer" class="oe_inline"/>
<label for="paypal_account"/>
<field name="paypal_account" placeholder="sales@openerp.com" class="oe_inline"/>
</div>
</div>
</group>
<separator string="Accounting &amp; Finance"/>
<group>
<label for="id" string="Options"/>
<div name="account_config">
<div>
<label for="currency_id"/>
<field name="currency_id" class="oe_inline"/>
</div>
<div>
<field name="module_account_check_writing" class="oe_inline"/>
<label for="module_account_check_writing"/>
<label for="decimal_precision"/>
<field name="decimal_precision" class="oe_inline"/>
</div>
<div>
<label for="tax_calculation_rounding_method"/>
<field name="tax_calculation_rounding_method" class="oe_inline"/>
</div>
</div>
<label for="id" string="Features"/>
<div>
<div>
<field name="module_account_accountant" class="oe_inline"/>
<label for="module_account_accountant"/>
</div>
<div>
<field name="module_account_asset" class="oe_inline"/>
<label for="module_account_asset"/>
</div>
<div>
<field name="module_account_budget" class="oe_inline"/>
<label for="module_account_budget"/>
</div>
</div>
</group>
<separator name="analytic_account" string="Analytic Accounting" invisible="1"/>
<group name="analytic_account" invisible="1">
<label for="id" string="Settings"/>
<div name="analytic_account"/>
<label for="id" string="Sale"/>
<div name="analytic_account_sale"></div>
<label for="id" string="Purchase"/>
<div name="analytic_account_purchase"></div>
</group>
<field name="sale_journal_id" invisible="1"/>
<field name="sale_refund_journal_id" invisible="1"/>
<field name="purchase_journal_id" invisible="1"/>
<field name="purchase_refund_journal_id" invisible="1"/>
<!-- Move those fields to the right place or delete them (from xml AND py if they are not necessary) -->
<separator string="No idea where these should go"/>
<group>
<field name="company_footer"/>
<field name="module_account_check_writing"/>
</group>
</form>
</field>
</record>

2
addons/account_anglo_saxon/__openerp__.py
View File

@ -22,7 +22,7 @@
"name": "Anglo-Saxon Accounting",
"version": "1.2",
"author": "OpenERP SA, Veritos",
"website": "http://tinyerp.com - http://veritos.nl",
"website": "http://openerp.com - http://veritos.nl",
"description": """
This module supports the Anglo-Saxon accounting methodology by changing the accounting logic with stock transactions.
=====================================================================================================================

199
addons/account_check_writing/i18n/sv.po Normal file
View File

@ -0,0 +1,199 @@
# Swedish translation for openobject-addons
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-02-08 00:35+0000\n"
"PO-Revision-Date: 2012-08-01 23:35+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Swedish <sv@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-08-02 04:46+0000\n"
"X-Generator: Launchpad (build 15719)\n"
#. module: account_check_writing
#: selection:res.company,check_layout:0
msgid "Check on Top"
msgstr ""
#. 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 ""
#. 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 "Skriv ut check"
#. module: account_check_writing
#: selection:res.company,check_layout:0
msgid "Check in middle"
msgstr ""
#. 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 ""
#. module: account_check_writing
#: selection:res.company,check_layout:0
msgid "Check on bottom"
msgstr ""
#. module: account_check_writing
#: constraint:res.company:0
msgid "Error! You can not create recursive companies."
msgstr "Fel! Du kan inte skapa rekursiva företag."
#. 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 ""
#. module: account_check_writing
#: field:account.journal,allow_check_writing:0
msgid "Allow Check writing"
msgstr ""
#. 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 "Beskrivning"
#. module: account_check_writing
#: model:ir.model,name:account_check_writing.model_account_journal
msgid "Journal"
msgstr "Journal"
#. 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 ""
#. 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 "Rabatt"
#. 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 "Ursprungligt belopp"
#. module: account_check_writing
#: view:res.company:0
msgid "Configuration"
msgstr ""
#. module: account_check_writing
#: field:account.voucher,allow_check:0
msgid "Allow Check Writing"
msgstr ""
#. 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 "Betalning"
#. module: account_check_writing
#: field:account.journal,use_preprint_check:0
msgid "Use Preprinted Check"
msgstr ""
#. module: account_check_writing
#: sql_constraint:res.company:0
msgid "The company name must be unique !"
msgstr ""
#. 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 ""
#. module: account_check_writing
#: model:ir.model,name:account_check_writing.model_res_company
msgid "Companies"
msgstr "Företag"
#. module: account_check_writing
#: view:res.company:0
msgid "Default Check Layout"
msgstr ""
#. module: account_check_writing
#: constraint:account.journal:0
msgid ""
"Configuration error! The currency chosen should be shared by the default "
"accounts too."
msgstr ""
#. module: account_check_writing
#: report:account.print.check.bottom:0
#: report:account.print.check.middle:0
msgid "Balance Due"
msgstr ""
#. 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 ""
#. module: account_check_writing
#: model:ir.model,name:account_check_writing.model_account_voucher
msgid "Accounting Voucher"
msgstr ""
#. module: account_check_writing
#: sql_constraint:account.journal:0
msgid "The name of the journal must be unique per company !"
msgstr "Journalnamnet måste vara unikt per företag!"
#. module: account_check_writing
#: sql_constraint:account.journal:0
msgid "The code of the journal must be unique per company !"
msgstr "Journalkoden måste vara unik per företag!"
#. module: account_check_writing
#: field:account.voucher,amount_in_word:0
msgid "Amount in Word"
msgstr ""
#. module: account_check_writing
#: report:account.print.check.top:0
msgid "Open Balance"
msgstr ""
#. module: account_check_writing
#: field:res.company,check_layout:0
msgid "Choose Check layout"
msgstr ""

2
addons/account_voucher/__openerp__.py
View File

@ -35,7 +35,7 @@ eInvoicing & Payments module manage all Voucher Entries such as "Reconciliation
""",
"category": 'Accounting & Finance',
"sequence": 4,
"website" : "http://tinyerp.com",
"website" : "http://openerp.com",
"images" : ["images/customer_payment.jpeg","images/journal_voucher.jpeg","images/sales_receipt.jpeg","images/supplier_voucher.jpeg"],
"depends" : ["account"],
"init_xml" : [

213
addons/anonymization/i18n/sv.po Normal file
View File

@ -0,0 +1,213 @@
# Swedish translation for openobject-addons
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-02-08 00:35+0000\n"
"PO-Revision-Date: 2012-08-02 00:12+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Swedish <sv@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-08-02 04:46+0000\n"
"X-Generator: Launchpad (build 15719)\n"
#. module: anonymization
#: model:ir.model,name:anonymization.model_ir_model_fields_anonymize_wizard
msgid "ir.model.fields.anonymize.wizard"
msgstr ""
#. module: anonymization
#: field:ir.model.fields.anonymization,field_name:0
msgid "Field Name"
msgstr "Fältnamn"
#. module: anonymization
#: field:ir.model.fields.anonymization,field_id:0
msgid "Field"
msgstr "Fält"
#. module: anonymization
#: field:ir.model.fields.anonymization.history,state:0
#: field:ir.model.fields.anonymize.wizard,state:0
msgid "State"
msgstr ""
#. module: anonymization
#: field:ir.model.fields.anonymize.wizard,file_import:0
msgid "Import"
msgstr "Import"
#. module: anonymization
#: model:ir.model,name:anonymization.model_ir_model_fields_anonymization
msgid "ir.model.fields.anonymization"
msgstr ""
#. module: anonymization
#: field:ir.model.fields.anonymization.history,direction:0
msgid "Direction"
msgstr ""
#. module: anonymization
#: model:ir.actions.act_window,name:anonymization.action_ir_model_fields_anonymization_tree
#: view:ir.model.fields.anonymization:0
#: model:ir.ui.menu,name:anonymization.menu_administration_anonymization_fields
msgid "Anonymized Fields"
msgstr ""
#. module: anonymization
#: model:ir.ui.menu,name:anonymization.menu_administration_anonymization
msgid "Database anonymization"
msgstr ""
#. module: anonymization
#: selection:ir.model.fields.anonymization.history,direction:0
msgid "clear -> anonymized"
msgstr ""
#. module: anonymization
#: selection:ir.model.fields.anonymization,state:0
#: selection:ir.model.fields.anonymize.wizard,state:0
msgid "Anonymized"
msgstr ""
#. module: anonymization
#: field:ir.model.fields.anonymization,state:0
msgid "unknown"
msgstr "okänd"
#. module: anonymization
#: field:ir.model.fields.anonymization,model_id:0
msgid "Object"
msgstr "Object"
#. module: anonymization
#: field:ir.model.fields.anonymization.history,filepath:0
msgid "File path"
msgstr "Sökväg"
#. module: anonymization
#: field:ir.model.fields.anonymization.history,date:0
msgid "Date"
msgstr "Datum"
#. module: anonymization
#: field:ir.model.fields.anonymize.wizard,file_export:0
msgid "Export"
msgstr "Export"
#. module: anonymization
#: view:ir.model.fields.anonymize.wizard:0
msgid "Reverse the Database Anonymization"
msgstr ""
#. module: anonymization
#: view:ir.model.fields.anonymize.wizard:0
msgid "Database Anonymization"
msgstr ""
#. module: anonymization
#: model:ir.ui.menu,name:anonymization.menu_administration_anonymization_wizard
msgid "Anonymize database"
msgstr ""
#. module: anonymization
#: view:ir.model.fields.anonymization.history:0
#: field:ir.model.fields.anonymization.history,field_ids:0
msgid "Fields"
msgstr "Fält"
#. module: anonymization
#: selection:ir.model.fields.anonymization,state:0
#: selection:ir.model.fields.anonymize.wizard,state:0
msgid "Clear"
msgstr "Rensa"
#. module: anonymization
#: view:ir.model.fields.anonymize.wizard:0
#: field:ir.model.fields.anonymize.wizard,summary:0
msgid "Summary"
msgstr ""
#. module: anonymization
#: view:ir.model.fields.anonymization:0
msgid "Anonymized Field"
msgstr ""
#. module: anonymization
#: selection:ir.model.fields.anonymize.wizard,state:0
msgid "Unstable"
msgstr ""
#. module: anonymization
#: selection:ir.model.fields.anonymization.history,state:0
msgid "Exception occured"
msgstr ""
#. module: anonymization
#: selection:ir.model.fields.anonymization,state:0
#: selection:ir.model.fields.anonymize.wizard,state:0
msgid "Not Existing"
msgstr ""
#. module: anonymization
#: field:ir.model.fields.anonymization,model_name:0
msgid "Object Name"
msgstr "Objektnamn"
#. module: anonymization
#: model:ir.actions.act_window,name:anonymization.action_ir_model_fields_anonymization_history_tree
#: view:ir.model.fields.anonymization.history:0
#: model:ir.ui.menu,name:anonymization.menu_administration_anonymization_history
msgid "Anonymization History"
msgstr ""
#. module: anonymization
#: model:ir.model,name:anonymization.model_ir_model_fields_anonymization_history
msgid "ir.model.fields.anonymization.history"
msgstr ""
#. module: anonymization
#: model:ir.actions.act_window,name:anonymization.action_ir_model_fields_anonymize_wizard
#: view:ir.model.fields.anonymize.wizard:0
msgid "Anonymize Database"
msgstr ""
#. module: anonymization
#: field:ir.model.fields.anonymize.wizard,name:0
msgid "File Name"
msgstr "Filnamn"
#. module: anonymization
#: selection:ir.model.fields.anonymization.history,direction:0
msgid "anonymized -> clear"
msgstr ""
#. module: anonymization
#: selection:ir.model.fields.anonymization.history,state:0
msgid "Started"
msgstr "Påbörjad"
#. module: anonymization
#: selection:ir.model.fields.anonymization.history,state:0
msgid "Done"
msgstr "Färdig"
#. module: anonymization
#: view:ir.model.fields.anonymization.history:0
#: field:ir.model.fields.anonymization.history,msg:0
#: field:ir.model.fields.anonymize.wizard,msg:0
msgid "Message"
msgstr "Meddelande"
#. module: anonymization
#: code:addons/anonymization/anonymization.py:55
#: sql_constraint:ir.model.fields.anonymization:0
#, python-format
msgid "You cannot have two fields with the same name on the same object!"
msgstr ""

6
addons/base_setup/res_config.py
View File

@ -30,7 +30,7 @@ class base_config_settings(osv.osv_memory):
This installs the module multi_company."""),
'module_portal': fields.boolean('activate customer portal',
help="""The portal will give access to a series of documents for your customers; his quotations, his invoices, his projects, etc."""),
'module_share': fields.boolean('allow sharing documents to',
'module_share': fields.boolean('allow documents sharing',
help="""As an example, you will be able to share a project or some tasks to your customers, or quotes/sales to several persons at your customer company, or your agenda availabilities to your contacts."""),
}
@ -54,14 +54,14 @@ class sale_config_settings(osv.osv_memory):
_inherit = 'res.config.settings'
_columns = {
'module_crm': fields.boolean('CRM'),
'module_plugin_thunderbird': fields.boolean('Thunderbird plugin.',
'module_plugin_thunderbird': fields.boolean('enable Thunderbird plugin',
help="""The plugin allows you archive email and its attachments to the selected
OpenERP objects. You can select a partner, or a lead and
attach the selected mail as a .eml file in
the attachment of a selected record. You can create documents for CRM Lead,
Partner from the selected emails.
This installs the module plugin_thunderbird."""),
'module_plugin_outlook': fields.boolean('Outlook plugin',
'module_plugin_outlook': fields.boolean('enable Outlook plugin',
help="""The Outlook plugin allows you to select an object that you would like to add
to your email and its attachments from MS Outlook. You can select a partner,
or a lead object and archive a selected

2
addons/base_setup/res_config_view.xml
View File

@ -87,7 +87,7 @@
<field name="module_crm" invisible="1"/>
<separator string="Emails Integration" attrs="{'invisible': [('module_crm','=',False)]}"/>
<div style="color:grey" attrs="{'invisible': [('module_crm','=',False)]}">
The email integration allows you to autometically create leads or others documents from an incoming emails account.
The email integration allows you to automatically create leads or others documents from an incoming emails account.
Users can do it from the mail client by pressing a button or it can be configured to automatically synchronize from your mail server.
</div>
<group name="On Mail Client" attrs="{'invisible': [('module_crm','=',False)]}">

20
addons/base_setup/static/src/css/base_setup.css
View File

@ -1,4 +1,24 @@
/* Remove bold from labels in config wizards */
.oe_form_configuration .oe_form_group td:last-child .oe_form_label_help,
.oe_form_configuration .oe_form_group td:last-child .oe_form_label {
font-weight: normal;
}
/* Separate .eo_link elements from the rest of the label's text */
.oe_form_configuration .oe_form_group td:last-child .oe_link,
.oe_form_configuration .oe_form_group td:last-child .oe_separate-from-text {
position: relative;
left: 2em;
}
.oe_form_configuration .oe_form_group td:last-child .oe_link:before,
.oe_form_configuration .oe_form_group td:last-child .oe_separate-from-text:before {
content:"—";
padding-right: 1em;
color: grey;
/* Prevent the pseudo element's content to behave like its parent element */
position: absolute;
right: 100%;
bottom: 0; /* Parent element's height can vary */
pointer-events: none;
}

4
addons/crm/res_config.py
View File

@ -26,10 +26,10 @@ class crm_configuration(osv.osv_memory):
_inherit = ['sale.config.settings', 'fetchmail.config.settings']
_columns = {
'fetchmail_lead': fields.boolean("create leades from incoming mails",
'fetchmail_lead': fields.boolean("create leads from incoming mails",
fetchmail_model='crm.lead', fetchmail_name='Incoming Leads',
help="""Allows you to configure your incoming mail server, and create leads from incoming emails."""),
'module_crm_caldav': fields.boolean("Applications with Caldev protocol",
'module_crm_caldav': fields.boolean("applications with Caldav protocol",
help="""Use protocol caldav to synchronize meetings with other calendar applications (like Sunbird).
This installs the module crm_caldav."""),
'module_import_sugarcrm': fields.boolean("SugarCRM",

2
addons/crm/res_config_view.xml
View File

@ -60,7 +60,7 @@
</div>
</field>
</record>
<menuitem id="base.menu_sale_config" name="Sales" parent="base.menu_config"
sequence="1" action="base_setup.action_sale_config"/>

2
addons/document_ftp/ftpserver/ftpserver.py
View File

@ -5,7 +5,7 @@
# pyftpdlib is released under the MIT license, reproduced below:
# ======================================================================
# Copyright (C) 2007 Giampaolo Rodola' <g.rodola@gmail.com>
# Hacked by Fabien Pinckaers (C) 2008 <fp@tinyerp.com>
# Hacked by Fabien Pinckaers (C) 2008 <fp@openerp.com>
#
# All Rights Reserved
#

2
addons/fetchmail/__init__.py
View File

@ -3,7 +3,7 @@
#
# OpenERP, Open Source Management Solution
# Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>). All Rights Reserved
# mga@tinyerp.com
# mga@openerp.com
#
# This program is free software: you can redistribute it and/or modify
# it under the terms of the GNU Affero General Public License as published by

2
addons/fetchmail/__openerp__.py
View File

@ -3,7 +3,7 @@
#
# OpenERP, Open Source Management Solution
# Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>). All Rights Reserved
# mga@tinyerp.com
# mga@openerp.com
#
# This program is free software: you can redistribute it and/or modify
# it under the terms of the GNU Affero General Public License as published by

2
addons/hr/res_config_view.xml
View File

@ -44,7 +44,7 @@
<field name="module_hr_payroll" class="oe_inline"/>
<label for="module_hr_payroll"/>
<button name="%(open_payroll_modules)d" type="action"
string="install your country's payroll" icon="gtk-go-forward"
string="Install your country's payroll" icon="gtk-go-forward"
attrs="{'invisible': [('module_hr_payroll','=',False)]}" class="oe_link"/>
</div>
</div>

5
addons/hr_payroll/hr_payroll_view.xml
View File

@ -659,11 +659,10 @@
<act_window name="All Children Rules"
domain="[('id', 'in', [active_id])]"
domain="[('parent_rule_id', '=', active_id)]"
res_model="hr.salary.rule"
src_model="hr.salary.rule"
view_id="hr_salary_rule_tree"
view_type="tree"
view_id="hr_salary_rule_list"
id="act_children_salary_rules"/>
<!-- payslip runs -->

2
addons/hr_recruitment/res_config_view.xml
View File

@ -11,7 +11,7 @@
<div>
<field name="fetchmail_applicants" class="oe_inline"/>
<label for="fetchmail_applicants"/>
<button name="configure_fetchmail_applicants" type="object" string="configure" icon="gtk-go-forward"
<button name="configure_fetchmail_applicants" type="object" string="Configure" icon="gtk-go-forward"
attrs="{'invisible': [('fetchmail_applicants','=',False)]}" class="oe_link"/>
</div>
<div>

2
addons/import_base/i18n/pt_BR.po
View File

@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-08-01 04:44+0000\n"
"X-Launchpad-Export-Date: 2012-08-02 04:46+0000\n"
"X-Generator: Launchpad (build 15719)\n"
#. module: import_base

6
addons/knowledge/res_config.py
View File

@ -26,17 +26,17 @@ class knowledge_config_settings(osv.osv_memory):
_inherit = 'res.config.settings'
_columns = {
'module_wiki_faq': fields.boolean('manage internal FAQ as a wiki',
help="""This installs the module wiki_faq."""),
help="""This installs the module wiki_faq."""),
'module_wiki_quality_manual': fields.boolean('use quality manual as a wiki',
help="""This installs the module wiki_quality_manual."""),
'module_document': fields.boolean('manage documents',
help="""This is a complete document management system, with: user authentication,
full document search (but pptx and docx are not supported), and a document dashboard.
This installs the module document."""),
'module_document_ftp': fields.boolean('share repositories(FTP)',
'module_document_ftp': fields.boolean('share repositories (FTP)',
help="""Access your documents in OpenERP through an FTP interface.
This installs the module document_ftp."""),
'module_document_webdav': fields.boolean('share repositories(WebDAV)',
'module_document_webdav': fields.boolean('share repositories (WebDAV)',
help="""Access your documents in OpenERP through WebDAV.
This installs the module document_webdav."""),
}

2
addons/l10n_ch/__openerp__.py
View File

@ -36,7 +36,7 @@ You can also add ZIP and bank completion with:
------------------------------------------------------------------------
Module incluant la localisation Suisse de TinyERP revu et corrigé par Camptocamp.
Module incluant la localisation Suisse de OpenERP revu et corrigé par Camptocamp.
Cette nouvelle version comprend la gestion et l'émissionde BVR, le paiement
électronique via DTA (pour les banques, le système postal est en développement)
et l'import du relevé de compte depuis la banque de manière automatisée. De plus,

3
addons/mail/static/src/js/mail.js
View File

@ -373,7 +373,8 @@ openerp.mail = function(session) {
action_buttons: false,
pager: false,
initial_mode: 'edit',
});
disable_autofocus: true,
});
// add the form, bind events, activate the form
var msg_node = this.$element.find('div.oe_mail_msg_content');
return $.when(this.form_view.appendTo(msg_node)).pipe(function() {

6
addons/marketing_campaign/marketing_campaign_demo.xml
View File

@ -4,7 +4,7 @@
<!-- Email tempalte -->
<record id="email_template_1" model="email.template">
<field name="name">Template for New Partner</field>
<field name="email_from">info@tinyerp.com</field>
<field name="email_from">info@openerp.com</field>
<field name="subject">Welcome in OpenERP Partner Channel!</field>
<field name="email_to">${object.email or ''}</field>
<field name="model_id" ref="base.model_res_partner"/>
@ -12,7 +12,7 @@
</record>
<record id="email_template_2" model="email.template">
<field name="name">Template for Silver Partner</field>
<field name="email_from">info@tinyerp.com</field>
<field name="email_from">info@openerp.com</field>
<field name="subject">Congratulation! You become now our Silver Partner.</field>
<field name="email_to">${object.email or ''}</field>
<field name="model_id" ref="base.model_res_partner"/>
@ -21,7 +21,7 @@
<record id="email_template_3" model="email.template">
<field name="name">Template for Gold Partner</field>
<field name="email_from">info@tinyerp.com</field>
<field name="email_from">info@openerp.com</field>
<field name="subject">Congratulation! You become our Gold Partner.</field>
<field name="email_to">${object.email or ''}</field>
<field name="model_id" ref="base.model_res_partner"/>

16
addons/marketing_campaign_crm_demo/marketing_campaign_demo.xml
View File

@ -35,7 +35,7 @@
<!-- Email tempalte -->
<record id="email_template_1" model="email.template">
<field name="subject">Thanks for showing interest in OpenERP</field>
<field name="email_to">info@tinyerp.com</field>
<field name="email_to">info@openerp.com</field>
<field model="ir.actions.act_window" name="ref_ir_act_window" search="[('name', '=', u'For OpenERP OnDemand Free Trial 2010 Mail Form')]"/>
<field model="ir.values" name="ref_ir_value" search="[('name', '=', u'Send Mail (For OpenERP OnDemand Free Trial 2010)')]"/>
<field name="model_id" ref="crm.model_crm_lead"/>
@ -45,7 +45,7 @@
</record>
<record id="email_template_2" model="email.template">
<field name="subject">Propose to subscribe to the OpenERP Discovery Day on May 2010</field>
<field name="email_to">info@tinyerp.com</field>
<field name="email_to">info@openerp.com</field>
<field model="ir.actions.act_window" name="ref_ir_act_window" search="[('name', '=', u'For OpenERP OnDemand Free Trial 2010 Mail Form')]"/>
<field model="ir.values" name="ref_ir_value" search="[('name', '=', u'Send Mail (For OpenERP OnDemand Free Trial 2010)')]"/>
<field name="model_id" ref="crm.model_crm_lead"/>
@ -60,7 +60,7 @@
<record id="email_template_3" model="email.template">
<field name="subject">Thanks for subscribing to the OpenERP Discovery Day</field>
<field name="email_to">info@tinyerp.com</field>
<field name="email_to">info@openerp.com</field>
<field model="ir.actions.act_window" name="ref_ir_act_window" search="[('name', '=', u'For OpenERP OnDemand Free Trial 2010 Mail Form')]"/>
<field model="ir.values" name="ref_ir_value" search="[('name', '=', u'Send Mail (For OpenERP OnDemand Free Trial 2010)')]"/>
<field name="model_id" ref="crm.model_crm_lead"/>
@ -74,7 +74,7 @@
<record id="email_template_4" model="email.template">
<field name="subject">Thanks for buying the OpenERP book</field>
<field name="email_to">info@tinyerp.com</field>
<field name="email_to">info@openerp.com</field>
<field model="ir.actions.act_window" name="ref_ir_act_window" search="[('name', '=', u'For OpenERP OnDemand Free Trial 2010 Mail Form')]"/>
<field model="ir.values" name="ref_ir_value" search="[('name', '=', u'Send Mail (For OpenERP OnDemand Free Trial 2010)')]"/>
<field name="model_id" ref="crm.model_crm_lead"/>
@ -88,7 +88,7 @@
<record id="email_template_5" model="email.template">
<field name="subject">Propose a free technical training to Gold partners</field>
<field name="email_to">info@tinyerp.com</field>
<field name="email_to">info@openerp.com</field>
<field model="ir.actions.act_window" name="ref_ir_act_window" search="[('name', '=', u'For OpenERP OnDemand Free Trial 2010 Mail Form')]"/>
<field model="ir.values" name="ref_ir_value" search="[('name', '=', u'Send Mail (For OpenERP OnDemand Free Trial 2010)')]"/>
<field eval="0" name="user_signature"/>
@ -102,7 +102,7 @@
<record id="email_template_6" model="email.template">
<field name="subject">Propose paid training to Silver partners</field>
<field name="email_to">info@tinyerp.com</field>
<field name="email_to">info@openerp.com</field>
<field model="ir.actions.act_window" name="ref_ir_act_window" search="[('name', '=', u'For OpenERP OnDemand Free Trial 2010 Mail Form')]"/>
<field model="ir.values" name="ref_ir_value" search="[('name', '=', u'Send Mail (For OpenERP OnDemand Free Trial 2010)')]"/>
<field name="model_id" ref="crm.model_crm_lead"/>
@ -117,7 +117,7 @@
<record id="email_template_7" model="email.template">
<field name="subject">Propose gold partnership to silver partners</field>
<field name="email_to">info@tinyerp.com</field>
<field name="email_to">info@openerp.com</field>
<field model="ir.actions.act_window" name="ref_ir_act_window" search="[('name', '=', u'For OpenERP OnDemand Free Trial 2010 Mail Form')]"/>
<field model="ir.values" name="ref_ir_value" search="[('name', '=', u'Send Mail (For OpenERP OnDemand Free Trial 2010)')]"/>
<field name="model_id" ref="crm.model_crm_lead"/>
@ -132,7 +132,7 @@
<record id="email_template_8" model="email.template">
<field name="subject">Thanks for subscribing to technical training</field>
<field name="email_to">info@tinyerp.com</field>
<field name="email_to">info@openerp.com</field>
<field model="ir.actions.act_window" name="ref_ir_act_window" search="[('name', '=', u'For OpenERP OnDemand Free Trial 2010 Mail Form')]"/>
<field model="ir.values" name="ref_ir_value" search="[('name', '=', u'Send Mail (For OpenERP OnDemand Free Trial 2010)')]"/>
<field name="model_id" ref="crm.model_crm_lead"/>

6
addons/mrp/res_config.py
View File

@ -44,7 +44,7 @@ class mrp_config_settings(osv.osv_memory):
'module_mrp_operations': fields.boolean("allow detailed planning of work order",
help="""This allows to add state, date_start,date_stop in production order operation lines (in the "Work Centers" tab).
This installs the module mrp_operations."""),
'module_mrp_subproduct': fields.boolean("produce several prouducts from one manufacturing order",
'module_mrp_subproduct': fields.boolean("produce several products from one manufacturing order",
help="""You can configure sub-products in the bill of material.
Without this module: A + B + C -> D.
With this module: A + B + C -> D + E.
@ -59,7 +59,7 @@ class mrp_config_settings(osv.osv_memory):
For example to manage production made by your suppliers (sub-contracting).
To achieve this, set the assembled product which is sub-contracted to "No Auto-Picking"
and put the location of the supplier in the routing of the assembly operation.
This installs the module stock_no_autopicking."""),
This installs the module stock_no_autopicking."""),
'group_mrp_routings': fields.boolean("manage routings and work orders ",
implied_group='mrp.group_mrp_routings',
help="""Routings allow you to create and manage the manufacturing operations that should be followed
@ -74,7 +74,7 @@ class mrp_config_settings(osv.osv_memory):
* Manufacturer Product Name
* Manufacturer Product Code
* Product Attributes.
This installs the module product_manufacturer."""),
This installs the module product_manufacturer."""),
}
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

6
addons/point_of_sale/security/point_of_sale_security.xml
View File

@ -13,5 +13,11 @@
<field name="users" eval="[(4, ref('base.user_root'))]"/>
</record>
<record id="rule_pos_multi_company" model="ir.rule">
<field name="name">Point Of Sale Order</field>
<field name="model_id" ref="model_pos_order" />
<field name="global" eval="True" />
<field name="domain_force">[('company_id', '=', user.company_id.id)]</field>
</record>
</data>
</openerp>

1
addons/product/product_view.xml
View File

@ -45,7 +45,6 @@
<field name="categ_id" invisible="1"/>
<field name="variants" groups="product.group_product_variant"/>
<field name="uom_id" string="Unit of Measure" groups="product.group_uom"/>
<field name="type"/>
<field name="qty_available"/>
<field name="virtual_available"/>
<field name="lst_price"/>

6
addons/project/res_config.py
View File

@ -41,13 +41,13 @@ class project_configuration(osv.osv_memory):
the timesheet line entries for particular date and user, with the effect of creating,
editing and deleting either ways.
This installs the module project_timesheet."""),
'module_project_long_term': fields.boolean("manage resources palnning on gantt view",
'module_project_long_term': fields.boolean("manage resources planning on gantt view",
help="""A long term project management module that tracks planning, scheduling, and resource allocation.
This installs the module project_long_term."""),
'module_project_issue': fields.boolean("track issues and bug",
'module_project_issue': fields.boolean("track issues and bugs",
help="""Provides management of issues/bugs in projects.
This installs the module project_issue."""),
'time_unit': fields.many2one('product.uom', 'working time unit', required=True,
'time_unit': fields.many2one('product.uom', 'Working time unit', required=True,
help="""This will set the unit of measure used in projects and tasks."""),
'module_project_issue_sheet': fields.boolean("invoice working time on issues",
help="""Provides timesheet support for the issues/bugs management in project.

6
addons/purchase/res_config.py
View File

@ -37,10 +37,10 @@ class purchase_config_settings(osv.osv_memory):
implied_group='product.group_purchase_pricelist',
help="""Allows to manage different prices based on rules per category of Supplier.
Example: 10% for retailers, promotion of 5 EUR on this product, etc."""),
'group_uom':fields.boolean("manage different units of measures for products",
'group_uom':fields.boolean("manage different units of measure for products",
implied_group='product.group_uom',
help="""Allows you to select and maintain different units of measure for products."""),
'group_purchase_delivery_address': fields.boolean("allow a different address for incoming products and invoicing",
'group_purchase_delivery_address': fields.boolean("allow a different address for incoming products and invoicings",
implied_group='purchase.group_delivery_invoice_address',
help="Allows you to specify different delivery and invoice addresses on a purchase order."),
'module_purchase_analytic_plans': fields.boolean('use multiple analytic accounts on orders',
@ -82,7 +82,7 @@ class account_config_settings(osv.osv_memory):
_columns = {
'module_purchase_analytic_plans': fields.boolean('use multiple analytic accounts on orders',
help="""This allows install module purchase_analytic_plans."""),
'group_analytic_account_for_purchases': fields.boolean('Analytic Accounting for Purchases',
'group_analytic_account_for_purchases': fields.boolean('analytic accounting for purchases',
implied_group='purchase.group_analytic_accounting',
help="Allows you to specify an analytic account on purchase orders."),
}

22
addons/purchase/res_config_view.xml
View File

@ -13,7 +13,7 @@
</header>
<separator string="Invoicing Process"/>
<group>
<label for="id" string="Invoicing Settings"/>
<label for="id" string="Invoicing Settings"/>
<div>
<div>
<label for="default_invoice_method"/>
@ -23,37 +23,37 @@
<label for="decimal_precision"/>
<field name="decimal_precision" class="oe_inline"/>
</div>
</div>
</div>
</group>
<separator string="Purchase Order"/>
<group>
<label for="id" string="Supplier Features"/>
<label for="id" string="Supplier Features"/>
<div>
<div>
<field name="group_purchase_pricelist" class="oe_inline"/>
<label for="group_purchase_pricelist"/>
</div>
<div>
<div>
<field name="module_warning" class="oe_inline"/>
<label for="module_warning"/>
</div>
</div>
</group>
<group>
<label for="id" string="Purchase Order"/>
<div>
<label for="id" string="Purchase Order"/>
<div>
<div>
<field name="group_uom" class="oe_inline"/>
<label for="group_uom"/>
</div>
</div>
<div>
<field name="group_purchase_delivery_address" class="oe_inline"/>
<label for="group_purchase_delivery_address"/>
</div>
</div>
<div name="module_purchase_double_validation">
<field name="module_purchase_double_validation" class="oe_inline"/>
<label for="module_purchase_double_validation"/>
</div>
</div>
<div>
<field name="module_purchase_requisition" class="oe_inline"/>
<label for="module_purchase_requisition"/>
@ -62,7 +62,7 @@
<field name="module_purchase_analytic_plans" class="oe_inline"/>
<label for="module_purchase_analytic_plans"/>
</div>
</div>
</div>
</group>
</form>
</field>
@ -92,7 +92,7 @@
<group name="analytic_account" position="attributes">
<attribute name="invisible">0</attribute>
</group>
<div name="analytic_account" position="inside">
<div name="analytic_account_purchase" position="inside">
<div>
<field name="group_analytic_account_for_purchases" class="oe_inline"/>
<label for="group_analytic_account_for_purchases"/>

2
addons/purchase_double_validation/purchase_double_validation_installer.py
View File

@ -24,7 +24,7 @@ from osv import fields, osv
class purchase_config_settings(osv.osv_memory):
_inherit = 'purchase.config.settings'
_columns = {
'limit_amount': fields.integer('Limit to require a second approval',required=True,
'limit_amount': fields.integer('limit to require a second approval',required=True,
help="Amount after which validation of purchase is required."),
}

10
addons/purchase_double_validation/purchase_double_validation_installer.xml
View File

@ -1,3 +1,4 @@
<?xml version="1.0" encoding="UTF-8"?>
<openerp>
<data>
@ -8,12 +9,13 @@
<field name="inherit_id" ref="purchase.view_purchase_configuration"/>
<field name="arch" type="xml">
<div name="module_purchase_double_validation" position="inside">
<label string="("/>
<label for="limit_amount" />
<field name="limit_amount" attrs="{'required': [('module_purchase_double_validation','=',True)]}" class="oe_inline"/>
<label string=")"/>
<span attrs="{'invisible': [('module_purchase_double_validation','=',False)]}" class="oe_separate-from-text">
<label for="limit_amount"/>
<field name="limit_amount" attrs="{'required': [('module_purchase_double_validation','=',True)]}" class="oe_inline"/>
</span>
</div>
</field>
</record>
</data>
</openerp>

18
addons/sale/res_config.py
View File

@ -38,11 +38,11 @@ class sale_configuration(osv.osv_memory):
the Timesheet line entries for particular date and particular user with the effect of creating, editing and deleting either ways
and to automatically creates project tasks from procurement lines.
This installs the modules project_timesheet and project_mrp."""),
'timesheet': fields.boolean('prapare invoices based on timesheets',
'timesheet': fields.boolean('prepare invoices based on timesheets',
help = """For modifying account analytic view to show important data to project manager of services companies.
You can also view the report of account analytic summary user-wise as well as month wise.
This installs the module account_analytic_analysis."""),
'module_account_analytic_analysis': fields.boolean('Use Contract Management',
'module_account_analytic_analysis': fields.boolean('use contracts management',
help = """Allows to define your customer contracts conditions: invoicing
method (fixed price, on timesheet, advance invoice), the exact pricing
(650€/day for a developer), the duration (one year support contract).
@ -59,14 +59,14 @@ class sale_configuration(osv.osv_memory):
'time_unit': fields.many2one('product.uom', 'The default working time unit for services is'),
'default_picking_policy' : fields.boolean("configure per order if deliver in one pack or each product when available",
help = "You will be able to configure, per sale order, if you deliver all products at once or if you deliver each product when it is available. This may have an impact on the shipping price."),
'group_sale_pricelist':fields.boolean("use pricelists to adopt your price per customers",
'group_sale_pricelist':fields.boolean("use pricelists to adapt your price per customers",
implied_group='product.group_sale_pricelist',
help="""Allows to manage different prices based on rules per category of customers.
Example: 10% for retailers, promotion of 5 EUR on this product, etc."""),
'group_uom':fields.boolean("allow using different units of measures",
implied_group='product.group_uom',
help="""Allows you to select and maintain different units of measure for products."""),
'group_sale_delivery_address': fields.boolean("allow a different address for delivary and invoicing ",
'group_sale_delivery_address': fields.boolean("allow a different address for delivery and invoicing ",
implied_group='sale.group_delivery_invoice_address',
help="Allows you to specify different delivery and invoice addresses on a sale order."),
'group_mrp_properties': fields.boolean('properties on lines',
@ -82,7 +82,7 @@ class sale_configuration(osv.osv_memory):
help="""Allow to configure warnings on products and trigger them when a user wants to sale a given product or a given customer.
Example: Product: this product is deprecated, do not purchase more than 5.
Supplier: don't forget to ask for an express delivery."""),
'module_sale_margin': fields.boolean("display margins on sale order",
'module_sale_margin': fields.boolean("display margins on sales orders",
help="""This adds the 'Margin' on sales order.
This gives the profitability by calculating the difference between the Unit Price and Cost Price.
This installs the module sale_margin."""),
@ -90,7 +90,7 @@ class sale_configuration(osv.osv_memory):
help="""Allows you to categorize your sales and deliveries (picking lists) between different journals,
and perform batch operations on journals.
This installs the module sale_journal."""),
'module_analytic_user_function': fields.boolean("Assign User Roles per Contract",
'module_analytic_user_function': fields.boolean("assign user roles per contract",
help="""Allows you to define what is the default function of a specific user on a given account.
This is mostly used when a user encodes his timesheet. The values are retrieved and the fields are auto-filled.
But the possibility to change these values is still available.
@ -98,7 +98,7 @@ class sale_configuration(osv.osv_memory):
'module_project_timesheet': fields.boolean("Project Timesheet"),
'module_project_mrp': fields.boolean("Project MRP"),
'module_project': fields.boolean("Project"),
'decimal_precision': fields.integer("What's the decimal precision on prices:",help="As an example, a decimal precision of 2 will allow prices like: 9.99 EUR, whereas a decimal precision of 4 will allow prices like: 0.0231 EUR per unit."),
'decimal_precision': fields.integer("Decimal precision on prices:",help="As an example, a decimal precision of 2 will allow prices like: 9.99 EUR, whereas a decimal precision of 4 will allow prices like: 0.0231 EUR per unit."),
}
def _check_decimal(self, cr, uid, ids, context=None):
for decimal in self.browse(cr, uid, ids, context=context):
@ -190,9 +190,9 @@ class sale_configuration(osv.osv_memory):
class account_config_settings(osv.osv_memory):
_inherit = 'account.config.settings'
_columns = {
'module_sale_analytic_plans': fields.boolean('Several Analytic Accounts on Sales',
'module_sale_analytic_plans': fields.boolean('several analytic accounts on sales',
help="""This allows install module sale_analytic_plans."""),
'group_analytic_account_for_sales': fields.boolean('Analytic Accounting for Sales',
'group_analytic_account_for_sales': fields.boolean('analytic accounting for sales',
implied_group='sale.group_analytic_accounting',
help="Allows you to specify an analytic account on sale orders."),
}

6
addons/sale/res_config_view.xml
View File

@ -29,8 +29,8 @@
<field name="timesheet" class="oe_inline" on_change="onchange_timesheet(timesheet)"/>
<label for="timesheet"/>
</div>
</div>
</group>
</div>
</group>
<group>
<label for="id" string="Default Options" attrs="{'invisible':['|',('group_invoice_so_lines','=',False),('group_invoice_deli_orders','=',False),('group_invoice_so_lines','=',False), ('group_invoice_deli_orders','=',False),('task_work','=',False), ('module_account_analytic_analysis','=',False)]}"/>
<div>
@ -144,7 +144,7 @@
<group name="analytic_account" position="attributes">
<attribute name="invisible">0</attribute>
</group>
<div name="analytic_account" position="inside">
<div name="analytic_account_sale" position="inside">
<div>
<field name="group_analytic_account_for_sales" class="oe_inline"/>
<label for="group_analytic_account_for_sales"/>

2
addons/signup/res_config.py
View File

@ -4,7 +4,7 @@ class base_config_settings(osv.TransientModel):
_inherit = 'base.config.settings'
_columns = {
'signup_template_user_id': fields.many2one('res.users', 'template user for signup')
'signup_template_user_id': fields.many2one('res.users', 'Template user for new users created through signup')
}
def get_default_signup(self, cr, uid, fields, context=None):

10
addons/stock/res_config.py
View File

@ -29,7 +29,7 @@ class stock_config_settings(osv.osv_memory):
'module_claim_from_delivery': fields.boolean("allow claim on deliveries",
help="""Adds a Claim link to the delivery order.
This installs the module claim_from_delivery."""),
'module_stock_invoice_directly': fields.boolean("generate directly invoice from the picking",
'module_stock_invoice_directly': fields.boolean("generate invoice directly from the picking",
help="""This allows to automatically launch the invoicing wizard if the delivery is
to be invoiced when you send or deliver goods.
This installs the module stock_invoice_directly."""),
@ -49,7 +49,7 @@ class stock_config_settings(osv.osv_memory):
'group_uom': fields.boolean("manage units of measure on products",
implied_group='product.group_uom',
help="""Allows you to select and maintain different units of measure for products."""),
'group_uos': fields.boolean("invoice products in a different units of measure then the",
'group_uos': fields.boolean("invoice products in a different unit of measure than the sale order",
implied_group='product.group_uos',
help="""Allows you to sell units of a product, but invoice based on a different unit of measure.
For instance, you can sell pieces of meat that you invoice based on their weight."""),
@ -60,7 +60,7 @@ class stock_config_settings(osv.osv_memory):
implied_group='stock.group_production_lot',
help="""This allows you to manage products by using serial numbers.
When you select a lot, you can get the upstream or downstream traceability of the products contained in lot."""),
'group_stock_tracking_lot': fields.boolean("track serial number on logistic units(pallets)",
'group_stock_tracking_lot': fields.boolean("track serial number on logistic units (pallets)",
implied_group='stock.group_tracking_lot',
help="""Allows you to get the upstream or downstream traceability of the products contained in lot."""),
'group_stock_inventory_valuation': fields.boolean("generate accounting entries per stock movement",
@ -72,8 +72,8 @@ class stock_config_settings(osv.osv_memory):
instead of having a single default one."""),
'group_product_variant': fields.boolean("support multiple variants per products ",
implied_group='product.group_product_variant',
help="""Allow to manage several variants per product. As an example, if you sell T-Shirts, for the same "Linux T-Shirt", you may have variants on sizes or colors; S, M, L, XL, XXL."""),
'decimal_precision': fields.integer('decimal precision on weight', help="As an example, a decimal precision of 2 will allow weights like: 9.99 kg, whereas a decimal precision of 4 will allow weights like: 0.0231 kg."),
help="""Allow to manage several variants per product. As an example, if you sell T-Shirts, for the same "Linux T-Shirt", you may have variants on sizes or colors; S, M, L, XL, XXL."""),
'decimal_precision': fields.integer('Decimal precision on weight', help="As an example, a decimal precision of 2 will allow weights like: 9.99 kg, whereas a decimal precision of 4 will allow weights like: 0.0231 kg."),
}
def get_default_dp(self, cr, uid, fields, context=None):

7
addons/stock/wizard/stock_location_product.py
View File

@ -20,13 +20,16 @@
##############################################################################
from osv import fields, osv
from tools.translate import _
class stock_location_product(osv.osv_memory):
_name = "stock.location.product"
_description = "Products by Location"
_columns = {
'from_date': fields.datetime('From'),
'to_date': fields.datetime('To'),
'to_date': fields.datetime('To'),
'type': fields.selection([('inventory','Analyse Current Inventory'),
('period','Analyse a Period')], 'Analyse Type', required=True),
}
def action_open_window(self, cr, uid, ids, context=None):
@ -43,7 +46,7 @@ class stock_location_product(osv.osv_memory):
location_products = self.read(cr, uid, ids, ['from_date', 'to_date'], context=context)
if location_products:
return {
'name': False,
'name': _('Current Inventory'),
'view_type': 'form',
'view_mode': 'tree,form',
'res_model': 'product.product',

7
addons/stock/wizard/stock_location_product_view.xml
View File

@ -7,14 +7,15 @@
<field name="type">form</field>
<field name="arch" type="xml">
<form string="View Stock of Products" version="7.0">
<separator string="Stock Location Analysis"/>
<group>
<field name="type"/>
</group>
<group attrs="{'invisible':[('type', '!=', 'period')], 'required':[('type', '=', 'period')]}">
<field name="from_date"/>
<field name="to_date"/>
</group>
<label string="(Keep empty to open the current situation. Adjust HH:MM:SS to 00:00:00 to filter all resources of the day for the 'From' date and 23:59:59 for the 'To' date)"/>
<footer>
<button name="action_open_window" string="Open Product" type="object" class="oe_highlight"/>
<button name="action_open_window" string="View Products Inventory" type="object" class="oe_highlight"/>
or
<button string="Cancel" class="oe_link" special="cancel" />
</footer>