[MERGE] from trunk

bzr revid: rco@openerp.com-20120426122105-e7tr944ln4tzy1oj
This commit is contained in:
Raphael Collet 2012-04-26 14:21:05 +02:00
commit bd23378343
176 changed files with 10540 additions and 1305 deletions

View File

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

View File

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

View File

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

View File

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

View File

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

File diff suppressed because it is too large Load Diff

View File

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

View File

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

View File

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

View File

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

View File

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

View File

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

View File

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

View File

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

View File

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

View File

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

View File

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

View File

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

View File

@ -0,0 +1,23 @@
# Finnish translation for openobject-addons
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-02-08 00:35+0000\n"
"PO-Revision-Date: 2012-04-24 13:52+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Finnish <fi@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-04-25 04:46+0000\n"
"X-Generator: Launchpad (build 15139)\n"
#. module: account_cancel
#: view:account.invoice:0
msgid "Cancel"
msgstr "Peruuta"

View File

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

View File

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

View File

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

View File

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

View File

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

View File

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

View File

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

View File

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

View File

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

View File

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

View File

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

View File

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

View File

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

View File

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

View File

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

View File

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

View File

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

View File

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

View File

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

View File

@ -0,0 +1,32 @@
# Gujarati 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: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2012-04-23 06:10+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Gujarati <gu@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-04-24 04:53+0000\n"
"X-Generator: Launchpad (build 15135)\n"
#. module: base_tools
#: model:ir.module.module,shortdesc:base_tools.module_meta_information
msgid "Common base for tools modules"
msgstr ""
#. module: base_tools
#: model:ir.module.module,description:base_tools.module_meta_information
msgid ""
"\n"
" "
msgstr ""
"\n"
" "

View File

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

View File

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

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

@ -0,0 +1,820 @@
# Japanese translation for openobject-addons
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-02-08 00:36+0000\n"
"PO-Revision-Date: 2012-04-25 05:32+0000\n"
"Last-Translator: Masaki Yamaya <Unknown>\n"
"Language-Team: Japanese <ja@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-04-26 04:41+0000\n"
"X-Generator: Launchpad (build 15149)\n"
#. module: caldav
#: view:basic.calendar:0
msgid "Value Mapping"
msgstr "価値の配分"
#. module: caldav
#: help:caldav.browse,url:0
msgid "Url of the caldav server, use for synchronization"
msgstr "caldavサーバのURL。同期化に使われます。"
#. module: caldav
#: code:addons/caldav/wizard/caldav_browse.py:99
#, python-format
msgid ""
"\n"
"Prerequire\n"
"----------\n"
"There is no buit-in way to synchronize calendar with caldav.\n"
"So you need to install a third part software : Calendar (CalDav)\n"
"for now it's the only one\n"
"\n"
"configuration\n"
"-------------\n"
"\n"
"1. Open Calendar Sync\n"
" I'll get an interface with 2 tabs\n"
" Stay on the first one\n"
"\n"
"2. CaDAV Calendar URL : put the URL given above (ie : "
"http://host.com:8069/webdav/db/calendars/users/demo/c/Meetings)\n"
"\n"
"3. Put your openerp username and password\n"
"\n"
"4. If your server don't use SSL, you'll get a warnign, say \"Yes\"\n"
"\n"
"5. Then you can synchronize manually or custom the settings to synchronize "
"every x minutes.\n"
"\n"
" "
msgstr ""
#. module: caldav
#: field:basic.calendar.alias,name:0
msgid "Filename"
msgstr "ファイル名"
#. module: caldav
#: model:ir.model,name:caldav.model_calendar_event_export
msgid "Event Export"
msgstr ""
#. module: caldav
#: view:calendar.event.subscribe:0
msgid "Provide path for Remote Calendar"
msgstr "遠隔カレンダーへの経路を指定して下さい。"
#. module: caldav
#: model:ir.actions.act_window,name:caldav.action_calendar_event_import_values
msgid "Import .ics File"
msgstr ".ics ファイルをインポートして下さい。"
#. module: caldav
#: view:caldav.browse:0
#: view:calendar.event.export:0
msgid "_Close"
msgstr "閉じる(_C)"
#. module: caldav
#: selection:basic.calendar.attributes,type:0
#: selection:basic.calendar.lines,name:0
msgid "Attendee"
msgstr "出席者"
#. module: caldav
#: sql_constraint:basic.calendar.fields:0
msgid "Can not map a field more than once"
msgstr "項目を重複して割当てることはできません。"
#. module: caldav
#: model:ir.actions.act_window,help:caldav.action_caldav_form
msgid ""
"\"Calendars\" allow you to Customize calendar event and todo attribute with "
"any of OpenERP model.Caledars provide iCal Import/Export "
"functionality.Webdav server that provides remote access to calendar.Help You "
"to synchronize Meeting with Calendars client.You can access Calendars using "
"CalDAV clients, like sunbird, Calendar Evaluation, Mobile."
msgstr ""
#. module: caldav
#: code:addons/caldav/calendar.py:789
#: code:addons/caldav/calendar.py:879
#: code:addons/caldav/wizard/calendar_event_import.py:63
#, python-format
msgid "Warning !"
msgstr "警告"
#. module: caldav
#: field:basic.calendar.lines,object_id:0
msgid "Object"
msgstr "オブジェクト"
#. module: caldav
#: view:basic.calendar:0
msgid "Todo"
msgstr "作業項目"
#. module: caldav
#: model:ir.model,name:caldav.model_user_preference
msgid "User preference Form"
msgstr ""
#. module: caldav
#: field:user.preference,service:0
msgid "Services"
msgstr "サービス"
#. module: caldav
#: selection:basic.calendar.fields,fn:0
msgid "Expression as constant"
msgstr "定数の表現"
#. module: caldav
#: selection:user.preference,device:0
msgid "Evolution"
msgstr "評価"
#. module: caldav
#: view:calendar.event.import:0
#: view:calendar.event.subscribe:0
msgid "Ok"
msgstr "OK"
#. module: caldav
#: code:addons/caldav/wizard/caldav_browse.py:123
#, python-format
msgid ""
"\n"
" 1. Go to Calendar View\n"
"\n"
" 2. File -> New -> Calendar\n"
"\n"
" 3. Fill the form\n"
" - type : CalDav\n"
" - name : Whaterver you want (ie : Meeting)\n"
" - url : "
"http://HOST:PORT/webdav/DB_NAME/calendars/users/USER/c/Meetings (ie : "
"http://localhost:8069/webdav/db_1/calendars/users/demo/c/Meetings) the one "
"given on the top of this window\n"
" - uncheck \"User SSL\"\n"
" - Username : Your username (ie : Demo)\n"
" - Refresh : everytime you want that evolution synchronize the data "
"with the server\n"
"\n"
" 4. Click ok and give your openerp password\n"
"\n"
" 5. A new calendar named with the name you gave should appear on the left "
"side.\n"
" "
msgstr ""
#. module: caldav
#: code:addons/caldav/calendar.py:879
#, python-format
msgid "Please provide proper configuration of \"%s\" in Calendar Lines"
msgstr ""
#. module: caldav
#: view:user.preference:0
msgid "Caldav's host name configuration"
msgstr ""
#. module: caldav
#: field:caldav.browse,url:0
msgid "Caldav Server"
msgstr ""
#. module: caldav
#: selection:basic.calendar.fields,fn:0
msgid "Datetime In UTC"
msgstr ""
#. module: caldav
#: selection:user.preference,device:0
msgid "iPhone"
msgstr ""
#. module: caldav
#: selection:basic.calendar,type:0
#: selection:basic.calendar.attributes,type:0
#: selection:basic.calendar.lines,name:0
msgid "TODO"
msgstr ""
#. module: caldav
#: view:calendar.event.export:0
msgid "Export ICS"
msgstr ""
#. module: caldav
#: selection:basic.calendar.fields,fn:0
msgid "Use the field"
msgstr ""
#. module: caldav
#: code:addons/caldav/calendar.py:789
#, python-format
msgid "Can not create line \"%s\" more than once"
msgstr ""
#. module: caldav
#: view:basic.calendar:0
msgid "Webcal Calendar"
msgstr ""
#. module: caldav
#: view:basic.calendar:0
#: field:basic.calendar,line_ids:0
#: model:ir.model,name:caldav.model_basic_calendar_lines
msgid "Calendar Lines"
msgstr "カレンダー行"
#. module: caldav
#: model:ir.model,name:caldav.model_calendar_event_subscribe
msgid "Event subscribe"
msgstr "イベントの予定"
#. module: caldav
#: view:calendar.event.import:0
msgid "Import ICS"
msgstr "ICSをインポート"
#. module: caldav
#: view:calendar.event.import:0
#: view:calendar.event.subscribe:0
#: view:user.preference:0
msgid "_Cancel"
msgstr "キャンセル( _C )"
#. module: caldav
#: model:ir.model,name:caldav.model_basic_calendar_event
msgid "basic.calendar.event"
msgstr "basic.calendar.event"
#. module: caldav
#: view:basic.calendar:0
#: selection:basic.calendar,type:0
#: selection:basic.calendar.attributes,type:0
#: selection:basic.calendar.lines,name:0
msgid "Event"
msgstr "イベント"
#. module: caldav
#: field:document.directory,calendar_collection:0
#: field:user.preference,collection:0
msgid "Calendar Collection"
msgstr "カレンダー収集"
#. module: caldav
#: constraint:document.directory:0
msgid "Error! You can not create recursive Directories."
msgstr "エラー:ディレクトリを重複して作ることはできません。"
#. module: caldav
#: view:user.preference:0
msgid "_Open"
msgstr "開く( _O )"
#. module: caldav
#: view:user.preference:0
msgid "Next"
msgstr "次へ"
#. module: caldav
#: field:basic.calendar,type:0
#: field:basic.calendar.attributes,type:0
#: field:basic.calendar.fields,type_id:0
#: field:basic.calendar.lines,name:0
msgid "Type"
msgstr "タイプ"
#. module: caldav
#: help:calendar.event.export,name:0
msgid "Save in .ics format"
msgstr ""
#. module: caldav
#: code:addons/caldav/calendar.py:1293
#, python-format
msgid "Error !"
msgstr "エラー"
#. module: caldav
#: model:ir.model,name:caldav.model_basic_calendar_attributes
msgid "Calendar attributes"
msgstr "カレンダーの特性"
#. module: caldav
#: model:ir.model,name:caldav.model_caldav_browse
msgid "Caldav Browse"
msgstr "Caldavブラウズ"
#. module: caldav
#: selection:user.preference,device:0
msgid "Android based device"
msgstr "アンドロイド搭載デバイス"
#. module: caldav
#: view:user.preference:0
msgid "Configure your openerp hostname. For example : "
msgstr "OpenERPのホスト名を設定して下さい。例えば "
#. module: caldav
#: field:basic.calendar,create_date:0
msgid "Created Date"
msgstr "作成日"
#. module: caldav
#: view:basic.calendar:0
msgid "Attributes Mapping"
msgstr ""
#. module: caldav
#: model:ir.model,name:caldav.model_document_directory
msgid "Directory"
msgstr "ディレクトリ"
#. module: caldav
#: field:calendar.event.subscribe,url_path:0
msgid "Provide path for remote calendar"
msgstr "遠隔カレンダーへの経路を指定して下さい。"
#. module: caldav
#: field:basic.calendar.lines,domain:0
msgid "Domain"
msgstr "ドメイン"
#. module: caldav
#: view:calendar.event.subscribe:0
msgid "_Subscribe"
msgstr "継読する ( _S )"
#. module: caldav
#: field:basic.calendar,user_id:0
msgid "Owner"
msgstr "所有者"
#. module: caldav
#: view:basic.calendar:0
#: field:basic.calendar.alias,cal_line_id:0
#: field:basic.calendar.lines,calendar_id:0
#: model:ir.ui.menu,name:caldav.menu_calendar
#: field:user.preference,calendar:0
msgid "Calendar"
msgstr "カレンダー"
#. module: caldav
#: code:addons/caldav/calendar.py:41
#, python-format
msgid ""
"Please install python-vobject from http://vobject.skyhouseconsulting.com/"
msgstr ""
"http://vobject.skyhouseconsulting.com/ からpython-vobjectをダウンロードして、インストールしてください"
#. module: caldav
#: code:addons/caldav/wizard/calendar_event_import.py:63
#, python-format
msgid "Invalid format of the ics, file can not be imported"
msgstr "ICS の形式が正しくありません。ファイルをインポートできません。"
#. module: caldav
#: selection:user.preference,service:0
msgid "CalDAV"
msgstr "CalDAV"
#. module: caldav
#: field:basic.calendar.fields,field_id:0
msgid "OpenObject Field"
msgstr "OpenObject 項目"
#. module: caldav
#: field:basic.calendar.alias,res_id:0
msgid "Res. ID"
msgstr "応答ID"
#. module: caldav
#: view:calendar.event.subscribe:0
msgid "Message..."
msgstr "メッセージ…"
#. module: caldav
#: view:basic.calendar:0
#: field:basic.calendar,has_webcal:0
msgid "WebCal"
msgstr "WebCal"
#. module: caldav
#: view:document.directory:0
#: model:ir.actions.act_window,name:caldav.action_calendar_collection_form
#: model:ir.ui.menu,name:caldav.menu_calendar_collection
msgid "Calendar Collections"
msgstr "カレンダー収集"
#. module: caldav
#: code:addons/caldav/calendar.py:815
#: sql_constraint:basic.calendar.alias:0
#, python-format
msgid "The same filename cannot apply to two records!"
msgstr ""
#. module: caldav
#: sql_constraint:document.directory:0
msgid "Directory cannot be parent of itself!"
msgstr "ディレクトリはそれ自身の親になれません。"
#. module: caldav
#: view:basic.calendar:0
#: field:document.directory,calendar_ids:0
#: model:ir.actions.act_window,name:caldav.action_caldav_form
#: model:ir.ui.menu,name:caldav.menu_caldav_directories
msgid "Calendars"
msgstr "カレンダー"
#. module: caldav
#: field:basic.calendar,collection_id:0
msgid "Collection"
msgstr "集合"
#. module: caldav
#: field:basic.calendar,write_date:0
msgid "Write Date"
msgstr "日付を入れて下さい。"
#. module: caldav
#: code:addons/caldav/wizard/caldav_browse.py:32
#, python-format
msgid ""
"\n"
" * Webdav server that provides remote access to calendar\n"
" * Synchronisation of calendar using WebDAV\n"
" * Customize calendar event and todo attribute with any of OpenERP model\n"
" * Provides iCal Import/Export functionality\n"
"\n"
" To access Calendars using CalDAV clients, point them to:\n"
" "
"http://HOSTNAME:PORT/webdav/DATABASE_NAME/calendars/users/USERNAME/c\n"
"\n"
" To access OpenERP Calendar using WebCal to remote site use the URL "
"like:\n"
" "
"http://HOSTNAME:PORT/webdav/DATABASE_NAME/Calendars/CALENDAR_NAME.ics\n"
"\n"
" Where,\n"
" HOSTNAME: Host on which OpenERP server(With webdav) is running\n"
" PORT : Port on which OpenERP server is running (By Default : 8069)\n"
" DATABASE_NAME: Name of database on which OpenERP Calendar is "
"created\n"
" "
msgstr ""
#. module: caldav
#: sql_constraint:document.directory:0
msgid "The directory name must be unique !"
msgstr ""
#. module: caldav
#: view:user.preference:0
msgid "User Preference"
msgstr ""
#. module: caldav
#: code:addons/caldav/wizard/calendar_event_subscribe.py:59
#, python-format
msgid "Please provide Proper URL !"
msgstr ""
#. module: caldav
#: model:ir.model,name:caldav.model_basic_calendar_timezone
msgid "basic.calendar.timezone"
msgstr ""
#. module: caldav
#: field:basic.calendar.fields,expr:0
msgid "Expression"
msgstr ""
#. module: caldav
#: model:ir.model,name:caldav.model_basic_calendar_attendee
msgid "basic.calendar.attendee"
msgstr ""
#. module: caldav
#: model:ir.model,name:caldav.model_basic_calendar_alias
msgid "basic.calendar.alias"
msgstr ""
#. module: caldav
#: view:calendar.event.import:0
#: field:calendar.event.import,file_path:0
msgid "Select ICS file"
msgstr ""
#. module: caldav
#: field:user.preference,device:0
msgid "Software/Devices"
msgstr ""
#. module: caldav
#: field:basic.calendar.lines,mapping_ids:0
msgid "Fields Mapping"
msgstr ""
#. module: caldav
#: code:addons/caldav/wizard/caldav_browse.py:141
#, python-format
msgid ""
"\n"
"Prerequire\n"
"----------\n"
"If you are using thunderbird, first you need to install the lightning "
"module\n"
"http://www.mozilla.org/projects/calendar/lightning/\n"
"\n"
"configuration\n"
"-------------\n"
"\n"
"1. Go to Calendar View\n"
"\n"
"2. File -> New Calendar\n"
"\n"
"3. Chosse \"On the Network\"\n"
"\n"
"4. for format choose CalDav\n"
" and as location the url given above (ie : "
"http://host.com:8069/webdav/db/calendars/users/demo/c/Meetings)\n"
"\n"
"5. Choose a name and a color for the Calendar, and we advice you to uncheck "
"\"alarm\"\n"
"\n"
"6. Then put your openerp login and password (to give the password only check "
"the box \"Use password Manager to remember this password\"\n"
"\n"
"7. Then Finish, your meetings should appear now in your calendar view\n"
msgstr ""
#. module: caldav
#: view:caldav.browse:0
msgid "Browse caldav"
msgstr ""
#. module: caldav
#: field:user.preference,host_name:0
msgid "Host Name"
msgstr ""
#. module: caldav
#: model:ir.model,name:caldav.model_basic_calendar
msgid "basic.calendar"
msgstr ""
#. module: caldav
#: view:basic.calendar:0
msgid "Other Info"
msgstr ""
#. module: caldav
#: selection:user.preference,device:0
msgid "Other"
msgstr ""
#. module: caldav
#: view:basic.calendar:0
msgid "My Calendar(s)"
msgstr ""
#. module: caldav
#: help:basic.calendar,has_webcal:0
msgid ""
"Also export a <name>.ics entry next to the calendar folder, with WebCal "
"content."
msgstr ""
#. module: caldav
#: field:basic.calendar.fields,fn:0
msgid "Function"
msgstr ""
#. module: caldav
#: view:user.preference:0
msgid "database.my.openerp.com or companyserver.com"
msgstr ""
#. module: caldav
#: view:basic.calendar:0
#: field:basic.calendar,description:0
#: view:caldav.browse:0
#: field:caldav.browse,description:0
msgid "Description"
msgstr ""
#. module: caldav
#: help:basic.calendar.alias,cal_line_id:0
msgid "The calendar/line this mapping applies to"
msgstr ""
#. module: caldav
#: field:basic.calendar.fields,mapping:0
msgid "Mapping"
msgstr ""
#. module: caldav
#: code:addons/caldav/wizard/calendar_event_import.py:86
#, python-format
msgid "Import Sucessful"
msgstr ""
#. module: caldav
#: view:calendar.event.import:0
msgid "_Import"
msgstr ""
#. module: caldav
#: model:ir.model,name:caldav.model_calendar_event_import
msgid "Event Import"
msgstr ""
#. module: caldav
#: selection:basic.calendar.fields,fn:0
msgid "Interval in hours"
msgstr ""
#. module: caldav
#: field:calendar.event.export,name:0
msgid "File name"
msgstr ""
#. module: caldav
#: view:calendar.event.subscribe:0
msgid "Subscribe to Remote Calendar"
msgstr ""
#. module: caldav
#: help:basic.calendar,calendar_color:0
msgid "For supporting clients, the color of the calendar entries"
msgstr ""
#. module: caldav
#: field:basic.calendar,name:0
#: field:basic.calendar.attributes,name:0
#: field:basic.calendar.fields,name:0
msgid "Name"
msgstr ""
#. module: caldav
#: selection:basic.calendar.attributes,type:0
#: selection:basic.calendar.lines,name:0
msgid "Alarm"
msgstr ""
#. module: caldav
#: model:ir.model,name:caldav.model_basic_calendar_alarm
msgid "basic.calendar.alarm"
msgstr ""
#. module: caldav
#: code:addons/caldav/calendar.py:1293
#, python-format
msgid "Attendee must have an Email Id"
msgstr ""
#. module: caldav
#: model:ir.actions.act_window,name:caldav.action_calendar_event_export_values
msgid "Export .ics File"
msgstr ""
#. module: caldav
#: code:addons/caldav/calendar.py:41
#, python-format
msgid "vobject Import Error!"
msgstr ""
#. module: caldav
#: field:calendar.event.export,file_path:0
msgid "Save ICS file"
msgstr ""
#. module: caldav
#: code:addons/caldav/wizard/caldav_browse.py:50
#, python-format
msgid ""
"\n"
" For SSL specific configuration see the documentation below\n"
"\n"
"Now, to setup the calendars, you need to:\n"
"\n"
"1. Click on the \"Settings\" and go to the \"Mail, Contacts, Calendars\" "
"page.\n"
"2. Go to \"Add account...\"\n"
"3. Click on \"Other\"\n"
"4. From the \"Calendars\" group, select \"Add CalDAV Account\"\n"
"\n"
"5. Enter the host's name\n"
" (ie : if the url is http://openerp.com:8069/webdav/db_1/calendars/ , "
"openerp.com is the host)\n"
"\n"
"6. Fill Username and password with your openerp login and password\n"
"\n"
"7. As a description, you can either leave the server's name or\n"
" something like \"OpenERP calendars\".\n"
"\n"
"9. If you are not using a SSL server, you'll get an error, do not worry and "
"push \"Continue\"\n"
"\n"
"10. Then click to \"Advanced Settings\" to specify the right\n"
" ports and paths.\n"
"\n"
"11. Specify the port for the OpenERP server: 8071 for SSL, 8069 without.\n"
"\n"
"12. Set the \"Account URL\" to the right path of the OpenERP webdav:\n"
" the url given by the wizard (ie : "
"http://my.server.ip:8069/webdav/dbname/calendars/ )\n"
"\n"
"11. Click on Done. The phone will hopefully connect to the OpenERP server\n"
" and verify it can use the account.\n"
"\n"
"12. Go to the main menu of the iPhone and enter the Calendar application.\n"
" Your OpenERP calendars will be visible inside the selection of the\n"
" \"Calendars\" button.\n"
" Note that when creating a new calendar entry, you will have to specify\n"
" which calendar it should be saved at.\n"
"\n"
"IF you need SSL (and your certificate is not a verified one, as usual),\n"
"then you first will need to let the iPhone trust that. Follow these\n"
"steps:\n"
"\n"
" s1. Open Safari and enter the https location of the OpenERP server:\n"
" https://my.server.ip:8071/\n"
" (assuming you have the server at \"my.server.ip\" and the HTTPS port\n"
" is the default 8071)\n"
" s2. Safari will try to connect and issue a warning about the "
"certificate\n"
" used. Inspect the certificate and click \"Accept\" so that iPhone\n"
" now trusts it.\n"
" "
msgstr ""
#. module: caldav
#: selection:user.preference,device:0
msgid "Sunbird/Thunderbird"
msgstr ""
#. module: caldav
#: field:basic.calendar,calendar_order:0
msgid "Order"
msgstr ""
#. module: caldav
#: code:addons/caldav/wizard/calendar_event_subscribe.py:59
#, python-format
msgid "Error!"
msgstr ""
#. module: caldav
#: field:basic.calendar,calendar_color:0
msgid "Color"
msgstr ""
#. module: caldav
#: view:basic.calendar:0
msgid "MY"
msgstr ""
#. module: caldav
#: model:ir.model,name:caldav.model_basic_calendar_fields
msgid "Calendar fields"
msgstr ""
#. module: caldav
#: view:calendar.event.import:0
msgid "Import Message"
msgstr ""
#. module: caldav
#: model:ir.actions.act_window,name:caldav.action_calendar_event_subscribe
#: model:ir.actions.act_window,name:caldav.action_calendar_event_subscribe_values
msgid "Subscribe"
msgstr ""
#. module: caldav
#: sql_constraint:document.directory:0
msgid "Directory must have a parent or a storage"
msgstr ""
#. module: caldav
#: model:ir.model,name:caldav.model_basic_calendar_todo
msgid "basic.calendar.todo"
msgstr ""
#. module: caldav
#: help:basic.calendar,calendar_order:0
msgid "For supporting clients, the order of this folder among the calendars"
msgstr ""

View File

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

View File

@ -57,7 +57,7 @@
<button name="case_open" string="Open" states="draft,pending" type="object" icon="gtk-go-forward" />
<button name="case_mark_lost" string="Close" states="open,pending" type="object" icon="gtk-close" />
<button name="case_pending" string="Pending" states="open" type="object" icon="gtk-media-pause" />
<button name="case_escalate" string="Escalate" states="open,pending" type="object" groups="base.group_extended" icon="gtk-go-up" />
<button name="case_escalate" string="Escalate" states="open,pending" type="object" icon="gtk-go-up" />
<button name="case_reset" string="Reset to Draft" states="done,cancel" type="object" icon="gtk-convert" />
<div class="oe_right">
<field name="state" nolabel="1" widget="statusbar" statusbar_visible="draft,open,done" statusbar_colors='{"pending":"blue"}'/>
@ -132,7 +132,7 @@
<separator colspan="4" string="Notes"/>
<field name="description" nolabel="1" colspan="4"/>
</page>
<page string="Extra Info" groups="base.group_extended">
<page string="Extra Info">
<group colspan="2" col="2">
<separator string="Categorization" colspan="2" col="2"/>
<field name="company_id"
@ -353,14 +353,14 @@
domain="[('user_id','=', False)]"
help="Unassigned Leads" />
</field>
<field name="subjects" groups="base.group_extended"/>
<field name="subjects"/>
<field name="section_id" widget="selection"
context="{'invisible_section': False}">
<filter icon="terp-personal+" groups="base.group_extended"
<filter icon="terp-personal+"
context="{'invisible_section': False}"
domain="['|', ('section_id', '=', context.get('section_id')), '|', ('section_id.user_id','=',uid), ('section_id.member_ids', 'in', [uid])]"
help="My Sales Team(s)"/>
<filter icon="terp-personal+" groups="base.group_extended"
<filter icon="terp-personal+"
context="{'invisible_section': False}"
domain="[]"
help="Show Sales Team"/>
@ -406,7 +406,7 @@
<button name="case_reset" string="Reset to Draft" states="done,cancel" type="object" icon="gtk-convert" />
<button name="case_open" string="Open" states="draft,pending" type="object" icon="gtk-go-forward" />
<button name="case_pending" string="Pending" states="draft,open" type="object" icon="gtk-media-pause" />
<button name="case_escalate" string="Escalate" states="open,pending" type="object" groups="base.group_extended" icon="gtk-go-up" />
<button name="case_escalate" string="Escalate" states="open,pending" type="object" icon="gtk-go-up" />
<button name="case_mark_won" string="Mark Won" states="open,pending" type="object" icon="gtk-apply" />
<div class="oe_right">
<field name="state" nolabel="1" widget="statusbar" statusbar_visible="draft,open,done" statusbar_colors='{"pending":"blue"}'/>
@ -501,7 +501,7 @@
</group>
<group colspan="2" col="2">
<separator string="Categorization" colspan="2"/>
<field name="type_id" widget="selection" groups="base.group_extended"/>
<field name="type_id" widget="selection"/>
<field name="channel_id" widget="selection"/>
</group>
<group colspan="2" col="2">
@ -510,7 +510,7 @@
<field name="optout" on_change="on_change_optout(optout)"/>
</group>
</page>
<page string="Extra Info" groups="base.group_extended">
<page string="Extra Info">
<group col="2" colspan="2">
<separator string="Misc" colspan="2"/>
<field name="active"/>
@ -598,11 +598,11 @@
<field name="section_id"
context="{'invisible_section': False}"
widget="selection">
<filter icon="terp-personal+" groups="base.group_extended"
<filter icon="terp-personal+"
domain="['|', ('section_id', '=', context.get('section_id')), '|', ('section_id.user_id','=',uid), ('section_id.member_ids', 'in', [uid])]"
context="{'invisible_section': False}"
help="My Sales Team(s)" />
<filter icon="terp-personal+" groups="base.group_extended"
<filter icon="terp-personal+"
context="{'invisible_section': False}"
domain="[]"
help="Show Sales Team"/>
@ -617,7 +617,7 @@
<filter string="Stage" icon="terp-stage" domain="[]" context="{'group_by':'stage_id'}" />
<filter string="Priority" icon="terp-rating-rated" domain="[]" context="{'group_by':'priority'}" />
<filter string="Category" icon="terp-stock_symbol-selection" domain="[]" context="{'group_by':'categ_id'}" />
<filter string="Campaign" icon="terp-gtk-jump-to-rtl" domain="[]" context="{'group_by':'type_id'}" groups="base.group_extended"/>
<filter string="Campaign" icon="terp-gtk-jump-to-rtl" domain="[]" context="{'group_by':'type_id'}"/>
<filter string="Channel" icon="terp-call-start" domain="[]" context="{'group_by':'channel_id'}" />
<filter string="State" icon="terp-stock_effects-object-colorize" domain="[]" context="{'group_by':'state'}"/>
<separator orientation="vertical" />

View File

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

View File

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

View File

@ -142,7 +142,7 @@
string="Partner" />
<field name="partner_phone"
invisible="1"/>
<field name="user_id" groups="base.group_extended"/>
<field name="user_id"/>
<field name="categ_id" widget="selection"
domain="[('object_id.model', '=', 'crm.phonecall')]"
invisible="1"/>
@ -210,7 +210,7 @@
</field>
<field name="section_id"
widget="selection" string="Sales Team">
<filter icon="terp-personal+" groups="base.group_extended"
<filter icon="terp-personal+"
domain="['|', ('section_id', '=', context.get('section_id')), '|', ('section_id.user_id','=',uid), ('section_id.member_ids', 'in', [uid])]"
help="My Sales Team(s)" />
</field>
@ -260,7 +260,7 @@
</field>
<field name="section_id"
widget="selection" string="Sales Team">
<filter icon="terp-personal+" groups="base.group_extended"
<filter icon="terp-personal+"
domain="['|', ('section_id', '=', context.get('section_id')), '|', ('section_id.user_id','=',uid), ('section_id.member_ids', 'in', [uid])]"
help="My Sales Team(s)" />
</field>

View File

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

View File

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

View File

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

View File

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

View File

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

View File

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

View File

@ -3,7 +3,7 @@
<data>
<menuitem id="menu_config_claim" name="Claim"
groups="base.group_extended"
groups="base.group_no_one"
parent="base.menu_base_config" sequence="55" />
<!-- Claims categories -->
@ -145,7 +145,7 @@
<field name="resolution" colspan="2" nolabel="1"/>
</group>
</page>
<page string="Communication &amp; History" groups="base.group_extended">
<page string="Communication &amp; History">
<group colspan="4">
<field colspan="4" name="email_cc" string="Global CC" widget="char"/>
</group>

793
addons/crm_claim/i18n/ja.po Normal file
View File

@ -0,0 +1,793 @@
# Japanese translation for openobject-addons
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-02-08 00:36+0000\n"
"PO-Revision-Date: 2012-04-25 05:03+0000\n"
"Last-Translator: Masaki Yamaya <Unknown>\n"
"Language-Team: Japanese <ja@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-04-26 04:41+0000\n"
"X-Generator: Launchpad (build 15149)\n"
#. module: crm_claim
#: field:crm.claim.report,nbr:0
msgid "# of Cases"
msgstr "件数"
#. module: crm_claim
#: view:crm.claim:0
#: view:crm.claim.report:0
msgid "Group By..."
msgstr "グループ化…"
#. module: crm_claim
#: view:crm.claim:0
msgid "Responsibilities"
msgstr "責任者"
#. module: crm_claim
#: field:crm.claim,date_action_next:0
msgid "Next Action Date"
msgstr "次のアクションの日付"
#. module: crm_claim
#: selection:crm.claim.report,month:0
msgid "March"
msgstr "3月"
#. module: crm_claim
#: field:crm.claim.report,delay_close:0
msgid "Delay to close"
msgstr "締めを延期する"
#. module: crm_claim
#: field:crm.claim,resolution:0
msgid "Resolution"
msgstr "決定"
#. module: crm_claim
#: field:crm.claim,company_id:0
#: view:crm.claim.report:0
#: field:crm.claim.report,company_id:0
msgid "Company"
msgstr "会社"
#. module: crm_claim
#: field:crm.claim,email_cc:0
msgid "Watchers Emails"
msgstr "Eメール担当者"
#. module: crm_claim
#: view:crm.claim.report:0
msgid "#Claim"
msgstr "苦情の数"
#. module: crm_claim
#: model:ir.actions.act_window,help:crm_claim.crm_claim_stage_act
msgid ""
"You can create claim stages to categorize the status of every claim entered "
"in the system. The stages define all the steps required for the resolution "
"of a claim."
msgstr "入力された苦情の状態を分類するために苦情の手順を指定することができます。その状態は、苦情を解消するために必要な手順を定義します。"
#. module: crm_claim
#: code:addons/crm_claim/crm_claim.py:132
#, python-format
msgid "The claim '%s' has been opened."
msgstr "クレーム '%s' は未決です"
#. module: crm_claim
#: view:crm.claim:0
msgid "Date Closed"
msgstr "解決日付"
#. module: crm_claim
#: view:crm.claim.report:0
#: field:crm.claim.report,day:0
msgid "Day"
msgstr "日"
#. module: crm_claim
#: view:crm.claim:0
msgid "Add Internal Note"
msgstr "社内注記を追加"
#. module: crm_claim
#: help:crm.claim,section_id:0
msgid ""
"Sales team to which Case belongs to.Define Responsible user and Email "
"account for mail gateway."
msgstr "案件を割当てたセールスチーム。担当するユーザとEメールアドレスを指定して下さい。"
#. module: crm_claim
#: view:crm.claim:0
msgid "Claim Description"
msgstr "クレームの詳細"
#. module: crm_claim
#: field:crm.claim,message_ids:0
msgid "Messages"
msgstr "メッセージ"
#. module: crm_claim
#: model:crm.case.categ,name:crm_claim.categ_claim1
msgid "Factual Claims"
msgstr "実際のクレーム"
#. module: crm_claim
#: selection:crm.claim,state:0
#: selection:crm.claim.report,state:0
msgid "Cancelled"
msgstr "キャンセル済み"
#. module: crm_claim
#: model:crm.case.resource.type,name:crm_claim.type_claim2
msgid "Preventive"
msgstr "予防"
#. module: crm_claim
#: field:crm.claim.report,date_closed:0
msgid "Close Date"
msgstr "終了日"
#. module: crm_claim
#: field:crm.claim,ref:0
msgid "Reference"
msgstr "参照"
#. module: crm_claim
#: view:crm.claim.report:0
msgid "Date of claim"
msgstr "クレーム日"
#. module: crm_claim
#: view:crm.claim:0
msgid "All pending Claims"
msgstr "保留中のクレーム"
#. module: crm_claim
#: view:crm.claim.report:0
msgid "# Mails"
msgstr "Eメールの数"
#. module: crm_claim
#: view:crm.claim:0
msgid "Reset to Draft"
msgstr "ドラフトに再設定"
#. module: crm_claim
#: view:crm.claim:0
#: field:crm.claim,date_deadline:0
#: field:crm.claim.report,date_deadline:0
msgid "Deadline"
msgstr "締切期限"
#. module: crm_claim
#: view:crm.claim:0
#: field:crm.claim,partner_id:0
#: view:crm.claim.report:0
#: field:crm.claim.report,partner_id:0
#: model:ir.model,name:crm_claim.model_res_partner
msgid "Partner"
msgstr "パートナー"
#. module: crm_claim
#: view:crm.claim.report:0
msgid "Month of claim"
msgstr "クレームの月"
#. module: crm_claim
#: selection:crm.claim,type_action:0
#: selection:crm.claim.report,type_action:0
msgid "Preventive Action"
msgstr "予防措置"
#. module: crm_claim
#: field:crm.claim.report,section_id:0
msgid "Section"
msgstr "セクション"
#. module: crm_claim
#: view:crm.claim:0
msgid "Root Causes"
msgstr "主原因"
#. module: crm_claim
#: field:crm.claim,user_fault:0
msgid "Trouble Responsible"
msgstr "不具合の責任"
#. module: crm_claim
#: field:crm.claim,priority:0
#: view:crm.claim.report:0
#: field:crm.claim.report,priority:0
msgid "Priority"
msgstr "優先度"
#. module: crm_claim
#: view:crm.claim:0
msgid "Send New Email"
msgstr "新しいEメールを送る"
#. module: crm_claim
#: view:crm.claim:0
#: selection:crm.claim,state:0
#: view:crm.claim.report:0
msgid "New"
msgstr "新規"
#. module: crm_claim
#: view:crm.claim:0
#: view:crm.claim.report:0
msgid "Type"
msgstr "タイプ"
#. module: crm_claim
#: field:crm.claim,email_from:0
msgid "Email"
msgstr "Eメール"
#. module: crm_claim
#: selection:crm.claim,priority:0
#: selection:crm.claim.report,priority:0
msgid "Lowest"
msgstr "最低"
#. module: crm_claim
#: field:crm.claim,action_next:0
msgid "Next Action"
msgstr "次のアクション"
#. module: crm_claim
#: view:crm.claim.report:0
msgid "My Sales Team(s)"
msgstr "私の販売チーム"
#. module: crm_claim
#: model:crm.case.stage,name:crm_claim.stage_claim3
msgid "Won't fix"
msgstr "修正不可"
#. module: crm_claim
#: field:crm.claim,create_date:0
msgid "Creation Date"
msgstr "作成日"
#. module: crm_claim
#: field:crm.claim,name:0
msgid "Claim Subject"
msgstr "クレームの件名"
#. module: crm_claim
#: model:ir.actions.act_window,help:crm_claim.action_report_crm_claim
msgid ""
"Have a general overview of all claims processed in the system by sorting "
"them with specific criteria."
msgstr "全てのクレームを指定した基準で分類して一覧を表示する。"
#. module: crm_claim
#: selection:crm.claim.report,month:0
msgid "July"
msgstr "7月"
#. module: crm_claim
#: model:ir.actions.act_window,name:crm_claim.crm_claim_stage_act
msgid "Claim Stages"
msgstr "クレームの段階"
#. module: crm_claim
#: model:ir.ui.menu,name:crm_claim.menu_crm_case_claim-act
msgid "Categories"
msgstr "種類"
#. module: crm_claim
#: view:crm.claim:0
#: field:crm.claim,stage_id:0
#: view:crm.claim.report:0
#: field:crm.claim.report,stage_id:0
msgid "Stage"
msgstr "段階"
#. module: crm_claim
#: view:crm.claim:0
msgid "History Information"
msgstr "履歴情報"
#. module: crm_claim
#: view:crm.claim:0
msgid "Dates"
msgstr "日付"
#. module: crm_claim
#: view:crm.claim:0
msgid "Contact"
msgstr "連絡先"
#. module: crm_claim
#: view:crm.claim.report:0
msgid "Month-1"
msgstr "月-1"
#. module: crm_claim
#: model:ir.actions.act_window,name:crm_claim.action_report_crm_claim
#: model:ir.ui.menu,name:crm_claim.menu_report_crm_claim_tree
msgid "Claims Analysis"
msgstr "クレーム分析"
#. module: crm_claim
#: help:crm.claim.report,delay_close:0
msgid "Number of Days to close the case"
msgstr "当件を締め切るまでの日数"
#. module: crm_claim
#: model:ir.model,name:crm_claim.model_crm_claim_report
msgid "CRM Claim Report"
msgstr "CRMクレーム報告書"
#. module: crm_claim
#: model:crm.case.stage,name:crm_claim.stage_claim1
msgid "Accepted as Claim"
msgstr "クレームとして受理"
#. module: crm_claim
#: model:crm.case.resource.type,name:crm_claim.type_claim1
msgid "Corrective"
msgstr "修正措置"
#. module: crm_claim
#: selection:crm.claim.report,month:0
msgid "September"
msgstr "9月"
#. module: crm_claim
#: selection:crm.claim.report,month:0
msgid "December"
msgstr "12月"
#. module: crm_claim
#: view:crm.claim.report:0
#: field:crm.claim.report,month:0
msgid "Month"
msgstr "月"
#. module: crm_claim
#: field:crm.claim,type_action:0
#: view:crm.claim.report:0
#: field:crm.claim.report,type_action:0
msgid "Action Type"
msgstr "アクションタイプ"
#. module: crm_claim
#: field:crm.claim,write_date:0
msgid "Update Date"
msgstr "日付を更新する"
#. module: crm_claim
#: view:crm.claim.report:0
msgid "Year of claim"
msgstr "クレームの年"
#. module: crm_claim
#: view:crm.claim.report:0
msgid "Salesman"
msgstr "販売担当"
#. module: crm_claim
#: field:crm.claim,categ_id:0
#: view:crm.claim.report:0
#: field:crm.claim.report,categ_id:0
msgid "Category"
msgstr "種類"
#. module: crm_claim
#: model:crm.case.categ,name:crm_claim.categ_claim2
msgid "Value Claims"
msgstr "クレームの価値付け"
#. module: crm_claim
#: view:crm.claim:0
msgid "Responsible User"
msgstr "担当ユーザ"
#. module: crm_claim
#: help:crm.claim,email_cc:0
msgid ""
"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"
msgstr "これらのEメールアドレスは送受信するEメールの CC 欄に追加されます。複数のEメールアドレスの間をコンマで区切って下さい。"
#. module: crm_claim
#: selection:crm.claim.report,state:0
msgid "Draft"
msgstr ""
#. module: crm_claim
#: selection:crm.claim,priority:0
#: selection:crm.claim.report,priority:0
msgid "Low"
msgstr "低い"
#. module: crm_claim
#: field:crm.claim,date_closed:0
#: selection:crm.claim,state:0
#: selection:crm.claim.report,state:0
msgid "Closed"
msgstr "既決"
#. module: crm_claim
#: view:crm.claim:0
msgid "Reply"
msgstr "返信"
#. module: crm_claim
#: view:crm.claim:0
#: selection:crm.claim,state:0
#: view:crm.claim.report:0
#: selection:crm.claim.report,state:0
msgid "Pending"
msgstr "保留"
#. module: crm_claim
#: view:crm.claim:0
msgid "Communication & History"
msgstr "コミュニケーションと履歴"
#. module: crm_claim
#: selection:crm.claim.report,month:0
msgid "August"
msgstr "8月"
#. module: crm_claim
#: selection:crm.claim,priority:0
#: selection:crm.claim.report,priority:0
msgid "Normal"
msgstr "正常"
#. module: crm_claim
#: view:crm.claim:0
msgid "Global CC"
msgstr "グローバルCC"
#. module: crm_claim
#: selection:crm.claim.report,month:0
msgid "June"
msgstr "6月"
#. module: crm_claim
#: view:res.partner:0
msgid "Partners Claim"
msgstr "パートナーのクレーム"
#. module: crm_claim
#: field:crm.claim,partner_phone:0
msgid "Phone"
msgstr "電話"
#. module: crm_claim
#: field:crm.claim.report,user_id:0
msgid "User"
msgstr "ユーザ"
#. module: crm_claim
#: field:crm.claim,active:0
msgid "Active"
msgstr "仕掛り中"
#. module: crm_claim
#: selection:crm.claim.report,month:0
msgid "November"
msgstr "11月"
#. module: crm_claim
#: view:crm.claim.report:0
msgid "Extended Filters..."
msgstr "拡張フィルタ…"
#. module: crm_claim
#: view:crm.claim:0
msgid "Closure"
msgstr "締切"
#. module: crm_claim
#: view:crm.claim.report:0
msgid "Search"
msgstr "検索する"
#. module: crm_claim
#: selection:crm.claim.report,month:0
msgid "October"
msgstr "10月"
#. module: crm_claim
#: selection:crm.claim.report,month:0
msgid "January"
msgstr "1月"
#. module: crm_claim
#: view:crm.claim:0
#: field:crm.claim,date:0
msgid "Claim Date"
msgstr "クレームの日付"
#. module: crm_claim
#: help:crm.claim,email_from:0
msgid "These people will receive email."
msgstr "これらの人がEメールを受け取ります。"
#. module: crm_claim
#: model:ir.actions.act_window,name:crm_claim.crm_claim_categ_action
msgid "Claim Categories"
msgstr "クレームの種類"
#. module: crm_claim
#: view:crm.claim:0
#: view:crm.claim.report:0
#: model:ir.actions.act_window,name:crm_claim.act_claim_partner
#: model:ir.actions.act_window,name:crm_claim.act_claim_partner_address
#: model:ir.actions.act_window,name:crm_claim.crm_case_categ_claim0
#: model:ir.ui.menu,name:crm_claim.menu_crm_case_claims
#: field:res.partner,claims_ids:0
msgid "Claims"
msgstr "クレーム"
#. module: crm_claim
#: selection:crm.claim,type_action:0
#: selection:crm.claim.report,type_action:0
msgid "Corrective Action"
msgstr "修正措置"
#. module: crm_claim
#: model:crm.case.categ,name:crm_claim.categ_claim3
msgid "Policy Claims"
msgstr "ポリーシークレーム"
#. module: crm_claim
#: view:crm.claim:0
msgid "History"
msgstr "履歴"
#. module: crm_claim
#: model:ir.model,name:crm_claim.model_crm_claim
#: model:ir.ui.menu,name:crm_claim.menu_config_claim
msgid "Claim"
msgstr "クレーム"
#. module: crm_claim
#: selection:crm.claim,priority:0
#: selection:crm.claim.report,priority:0
msgid "Highest"
msgstr "最高"
#. module: crm_claim
#: field:crm.claim,partner_address_id:0
msgid "Partner Contact"
msgstr "パートナー連絡先"
#. module: crm_claim
#: view:crm.claim:0
#: field:crm.claim,state:0
#: view:crm.claim.report:0
#: field:crm.claim.report,state:0
msgid "State"
msgstr "状態"
#. module: crm_claim
#: view:crm.claim:0
#: view:crm.claim.report:0
msgid "Done"
msgstr "終了"
#. module: crm_claim
#: view:crm.claim:0
msgid "Claim Reporter"
msgstr "クレーム報告者"
#. module: crm_claim
#: view:crm.claim:0
#: view:crm.claim.report:0
msgid "Cancel"
msgstr "キャンセル"
#. module: crm_claim
#: view:crm.claim:0
msgid "Close"
msgstr "締める"
#. module: crm_claim
#: view:crm.claim:0
#: view:crm.claim.report:0
#: selection:crm.claim.report,state:0
msgid "Open"
msgstr "オープン"
#. module: crm_claim
#: view:crm.claim:0
msgid "New Claims"
msgstr "新しいクレーム"
#. module: crm_claim
#: view:crm.claim:0
#: selection:crm.claim,state:0
msgid "In Progress"
msgstr "進行中"
#. module: crm_claim
#: view:crm.claim:0
#: field:crm.claim,user_id:0
msgid "Responsible"
msgstr "責任者"
#. module: crm_claim
#: view:crm.claim.report:0
msgid "Claims created in current year"
msgstr "今年度に作られたクレーム"
#. module: crm_claim
#: view:crm.claim:0
msgid "Unassigned Claims"
msgstr "未割当てのクレーム"
#. module: crm_claim
#: view:crm.claim.report:0
msgid "Claims created in current month"
msgstr "今月に作られたクレーム"
#. module: crm_claim
#: field:crm.claim.report,delay_expected:0
msgid "Overpassed Deadline"
msgstr "締切日を経過"
#. module: crm_claim
#: field:crm.claim,cause:0
msgid "Root Cause"
msgstr "主原因"
#. module: crm_claim
#: view:crm.claim:0
msgid "Claim/Action Description"
msgstr "クレーム / アクションの詳細"
#. module: crm_claim
#: field:crm.claim,description:0
msgid "Description"
msgstr "詳細"
#. module: crm_claim
#: view:crm.claim:0
msgid "Search Claims"
msgstr "クレームを検索する"
#. module: crm_claim
#: field:crm.claim,section_id:0
#: view:crm.claim.report:0
msgid "Sales Team"
msgstr "販売チーム"
#. module: crm_claim
#: selection:crm.claim.report,month:0
msgid "May"
msgstr "5月"
#. module: crm_claim
#: view:crm.claim:0
msgid "Resolution Actions"
msgstr "解決策"
#. module: crm_claim
#: model:ir.actions.act_window,help:crm_claim.crm_case_categ_claim0
msgid ""
"Record and track your customers' claims. Claims may be linked to a sales "
"order or a lot. You can send emails with attachments and keep the full "
"history for a claim (emails sent, intervention type and so on). Claims may "
"automatically be linked to an email address using the mail gateway module."
msgstr ""
#. module: crm_claim
#: field:crm.claim.report,email:0
msgid "# Emails"
msgstr "Eメールの数"
#. module: crm_claim
#: model:crm.case.stage,name:crm_claim.stage_claim2
msgid "Actions Done"
msgstr "実行済み"
#. module: crm_claim
#: view:crm.claim.report:0
msgid "Claims created in last month"
msgstr "先月に作成されたクレーム"
#. module: crm_claim
#: model:crm.case.stage,name:crm_claim.stage_claim5
msgid "Actions Defined"
msgstr "定義された処理"
#. module: crm_claim
#: view:crm.claim:0
msgid "Follow Up"
msgstr "追求する"
#. module: crm_claim
#: help:crm.claim,state:0
msgid ""
"The state is set to 'Draft', when a case is created. "
" \n"
"If the case is in progress the state is set to 'Open'. "
" \n"
"When the case is over, the state is set to 'Done'. "
" \n"
"If the case needs to be reviewed then the state is set to 'Pending'."
msgstr ""
#. module: crm_claim
#: selection:crm.claim.report,month:0
msgid "February"
msgstr "2月"
#. module: crm_claim
#: view:crm.claim.report:0
#: field:crm.claim.report,name:0
msgid "Year"
msgstr "年"
#. module: crm_claim
#: view:crm.claim.report:0
msgid "My company"
msgstr "私の会社"
#. module: crm_claim
#: selection:crm.claim.report,month:0
msgid "April"
msgstr "4月"
#. module: crm_claim
#: view:crm.claim.report:0
msgid "My Case(s)"
msgstr "私の案件"
#. module: crm_claim
#: field:crm.claim,id:0
msgid "ID"
msgstr "ID"
#. module: crm_claim
#: constraint:res.partner:0
msgid "Error ! You cannot create recursive associated members."
msgstr "エラー:重複したメンバーを作ることはできません。"
#. module: crm_claim
#: view:crm.claim:0
msgid "Actions"
msgstr "アクション"
#. module: crm_claim
#: selection:crm.claim,priority:0
#: selection:crm.claim.report,priority:0
msgid "High"
msgstr "高"
#. module: crm_claim
#: model:ir.actions.act_window,help:crm_claim.crm_claim_categ_action
msgid ""
"Create claim categories to better manage and classify your claims. Some "
"example of claims can be: preventive action, corrective action."
msgstr "クレームを運類して管理するための苦情の種類を定義します。例えば、苦情の予防措置,修正措置など。"
#. module: crm_claim
#: field:crm.claim.report,create_date:0
msgid "Create Date"
msgstr "作成日"
#. module: crm_claim
#: view:crm.claim:0
msgid "In Progress Claims"
msgstr "対応中の苦情"

View File

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

View File

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

View File

@ -3,7 +3,7 @@
<data>
<!-- Fund Raising Configuration Menu -->
<menuitem id="menu_config_fundrising" name="Fund Raising"
groups="base.group_extended"
groups="base.group_no_one"
parent="base.menu_base_config" sequence="65" />
<!-- Fund Raising Categories Form View -->
@ -60,7 +60,6 @@
states="draft,open" type="object" icon="gtk-media-pause" />
<button name="case_escalate" string="Escalate"
states="open,draft,pending" type="object"
groups="base.group_extended"
icon="gtk-go-up" />
<button name="case_close" string="Done"
states="open,draft,pending" type="object"
@ -118,7 +117,6 @@
icon="gtk-media-pause" />
<button name="case_escalate" string="Escalate"
states="open,draft,pending" type="object"
groups="base.group_extended"
icon="gtk-go-up" />
<button name="case_close" string="Done"
states="open,draft,pending" type="object"
@ -128,7 +126,7 @@
type="object" icon="gtk-convert" />
</group>
</page>
<page string="Communication &amp; History" groups="base.group_extended">
<page string="Communication &amp; History">
<group colspan="4">
<field colspan="4" name="email_cc" string="Global CC" widget="char"/>
</group>
@ -151,7 +149,7 @@
name="%(mail.action_email_compose_message_wizard)d"
icon="terp-mail-message-new" type="action"/>
</page>
<page string="Extra Info" groups="base.group_extended">
<page string="Extra Info">
<group col="2" colspan="2">
<separator colspan="4" string="Misc"/>
<field name="active"/>
@ -235,7 +233,7 @@
help="Unassigned" />
</field>
<field name="section_id" widget="selection" string="Sales Team">
<filter icon="terp-personal+" groups="base.group_extended"
<filter icon="terp-personal+"
domain="['|', ('section_id', '=', context.get('section_id')), '|', ('section_id.user_id','=',uid), ('section_id.member_ids', 'in', [uid])]"
help="My Sales Team(s)" />
</field>

View File

@ -8,13 +8,13 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-02-08 00:36+0000\n"
"PO-Revision-Date: 2012-04-23 01:09+0000\n"
"PO-Revision-Date: 2012-04-23 05:47+0000\n"
"Last-Translator: Masaki Yamaya <Unknown>\n"
"Language-Team: Japanese <ja@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-04-23 04:46+0000\n"
"X-Launchpad-Export-Date: 2012-04-24 04:53+0000\n"
"X-Generator: Launchpad (build 15135)\n"
#. module: crm_fundraising
@ -408,7 +408,7 @@ msgid ""
"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"
msgstr "これらのEメールアドレスは送受信するEメールの CC 欄に追加されます。複数のEメールアドレスの間をコンマで区切って下さい。"
msgstr "これらのEメールアドレスは送受信するEメールの CC 欄に追加されます。複数のEメールアドレスの間をコンマで区切って下さい。"
#. module: crm_fundraising
#: selection:crm.fundraising.report,state:0

View File

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

View File

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

View File

@ -3,7 +3,7 @@
<data>
<!-- Helpdesk Support Categories Configuration Menu-->
<menuitem id="menu_config_helpdesk" name="Helpdesk"
groups="base.group_extended"
groups="base.group_no_one"
parent="base.menu_base_config" sequence="60" />
<!-- Helpdesk Support Categories Form View -->
@ -89,7 +89,7 @@
icon="gtk-convert" />
</group>
</page>
<page string="Communication &amp; History" groups="base.group_extended">
<page string="Communication &amp; History">
<group colspan="4">
<field colspan="4" name="email_cc" string="Global CC" widget="char"/>
</group>
@ -112,7 +112,7 @@
name="%(mail.action_email_compose_message_wizard)d"
icon="terp-mail-message-new" type="action"/>
</page>
<page string="Extra Info" groups="base.group_extended">
<page string="Extra Info">
<group colspan="2" col="2" groups="base.group_no_one">
<separator colspan="4" string="Dates"/>
<field name="create_date"/>
@ -167,7 +167,6 @@
states="draft,open" type="object"
icon="gtk-media-pause" />
<button name="case_escalate" string="Escalate"
groups="base.group_extended"
states="open,draft,pending" type="object"
icon="gtk-go-up" />
<button name="case_close" string="Done"
@ -232,7 +231,7 @@
<field name="partner_id" />
<field name="user_id" widget="selection"/>
<field name="section_id" widget="selection" string="Sales Team">
<filter icon="terp-personal+" groups="base.group_extended"
<filter icon="terp-personal+"
domain="['|', ('section_id', '=', context.get('section_id')), '|', ('section_id.user_id','=',uid), ('section_id.member_ids', 'in', [uid])]"
help="My Sales Team(s)" />
</field>

View File

@ -8,13 +8,13 @@ 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: 2012-04-22 04:45+0000\n"
"PO-Revision-Date: 2012-04-23 20:45+0000\n"
"Last-Translator: Masaki Yamaya <Unknown>\n"
"Language-Team: Japanese <ja@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-04-23 04:46+0000\n"
"X-Launchpad-Export-Date: 2012-04-24 04:53+0000\n"
"X-Generator: Launchpad (build 15135)\n"
#. module: crm_helpdesk
@ -570,7 +570,7 @@ msgstr "ヘルプデスク・サポート・ツリー"
#. module: crm_helpdesk
#: selection:crm.helpdesk,state:0
msgid "In Progress"
msgstr "進行中"
msgstr "対応中"
#. module: crm_helpdesk
#: view:crm.helpdesk:0

View File

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

View File

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

View File

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

View File

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

View File

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

View File

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

View File

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

View File

@ -0,0 +1,194 @@
# Gujarati translation for openobject-addons
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-02-08 00:36+0000\n"
"PO-Revision-Date: 2012-04-23 09:32+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Gujarati <gu@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-04-24 04:53+0000\n"
"X-Generator: Launchpad (build 15135)\n"
#. module: document_webdav
#: field:document.webdav.dir.property,create_date:0
#: field:document.webdav.file.property,create_date:0
msgid "Date Created"
msgstr "બનાવ્યાની તારીખ"
#. module: document_webdav
#: model:ir.ui.menu,name:document_webdav.menu_document_props
msgid "Documents"
msgstr "દસ્તાવેજો"
#. module: document_webdav
#: constraint:document.directory:0
msgid "Error! You can not create recursive Directories."
msgstr ""
#. module: document_webdav
#: view:document.webdav.dir.property:0
#: view:document.webdav.file.property:0
msgid "Search Document properties"
msgstr ""
#. module: document_webdav
#: view:document.webdav.dir.property:0
#: field:document.webdav.dir.property,namespace:0
#: view:document.webdav.file.property:0
#: field:document.webdav.file.property,namespace:0
msgid "Namespace"
msgstr ""
#. module: document_webdav
#: field:document.directory,dav_prop_ids:0
msgid "DAV properties"
msgstr ""
#. module: document_webdav
#: model:ir.model,name:document_webdav.model_document_webdav_file_property
msgid "document.webdav.file.property"
msgstr ""
#. module: document_webdav
#: view:document.webdav.dir.property:0
#: view:document.webdav.file.property:0
msgid "Group By..."
msgstr "ગ્રુપ દ્વારા..."
#. module: document_webdav
#: view:document.directory:0
msgid "These properties will be added to WebDAV requests"
msgstr ""
#. module: document_webdav
#: model:ir.actions.act_window,name:document_webdav.action_file_props_form
msgid "DAV Properties for Documents"
msgstr ""
#. module: document_webdav
#: code:addons/document_webdav/webdav.py:37
#, python-format
msgid "PyWebDAV Import Error!"
msgstr ""
#. module: document_webdav
#: view:document.webdav.file.property:0
#: field:document.webdav.file.property,file_id:0
msgid "Document"
msgstr "દસ્તાવેજ"
#. module: document_webdav
#: model:ir.ui.menu,name:document_webdav.menu_folder_props
msgid "Folders"
msgstr "ફોલ્ડર્સ"
#. module: document_webdav
#: sql_constraint:document.directory:0
msgid "Directory cannot be parent of itself!"
msgstr ""
#. module: document_webdav
#: view:document.directory:0
msgid "Dynamic context"
msgstr ""
#. module: document_webdav
#: view:document.directory:0
msgid "WebDAV properties"
msgstr ""
#. module: document_webdav
#: sql_constraint:document.directory:0
msgid "The directory name must be unique !"
msgstr ""
#. module: document_webdav
#: code:addons/document_webdav/webdav.py:37
#, python-format
msgid ""
"Please install PyWebDAV from "
"http://code.google.com/p/pywebdav/downloads/detail?name=PyWebDAV-"
"0.9.4.tar.gz&can=2&q=/"
msgstr ""
#. module: document_webdav
#: model:ir.actions.act_window,name:document_webdav.action_dir_props_form
msgid "DAV Properties for Folders"
msgstr ""
#. module: document_webdav
#: view:document.directory:0
#: view:document.webdav.dir.property:0
#: view:document.webdav.file.property:0
msgid "Properties"
msgstr "ગુણધર્મો"
#. module: document_webdav
#: field:document.webdav.dir.property,name:0
#: field:document.webdav.file.property,name:0
msgid "Name"
msgstr "નામ"
#. module: document_webdav
#: model:ir.model,name:document_webdav.model_document_webdav_dir_property
msgid "document.webdav.dir.property"
msgstr ""
#. module: document_webdav
#: field:document.webdav.dir.property,value:0
#: field:document.webdav.file.property,value:0
msgid "Value"
msgstr "મૂલ્ય"
#. module: document_webdav
#: field:document.webdav.dir.property,dir_id:0
#: model:ir.model,name:document_webdav.model_document_directory
msgid "Directory"
msgstr "ડિરેક્ટરી"
#. module: document_webdav
#: field:document.webdav.dir.property,write_uid:0
#: field:document.webdav.file.property,write_uid:0
msgid "Last Modification User"
msgstr ""
#. module: document_webdav
#: view:document.webdav.dir.property:0
msgid "Dir"
msgstr ""
#. module: document_webdav
#: field:document.webdav.dir.property,write_date:0
#: field:document.webdav.file.property,write_date:0
msgid "Date Modified"
msgstr "ફેરફાર કર્યાની તારીખ"
#. module: document_webdav
#: field:document.webdav.dir.property,create_uid:0
#: field:document.webdav.file.property,create_uid:0
msgid "Creator"
msgstr "રચનાર"
#. module: document_webdav
#: model:ir.ui.menu,name:document_webdav.menu_properties
msgid "DAV Properties"
msgstr ""
#. module: document_webdav
#: sql_constraint:document.directory:0
msgid "Directory must have a parent or a storage"
msgstr ""
#. module: document_webdav
#: field:document.webdav.dir.property,do_subst:0
#: field:document.webdav.file.property,do_subst:0
msgid "Substitute"
msgstr ""

View File

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

View File

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

View File

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

View File

@ -104,7 +104,7 @@
<button string="Set To Draft" name="button_draft" states="cancel,done" type="object" icon="gtk-convert"/>
</group>
</page>
<page string="Speakers" groups="base.group_extended">
<page string="Speakers">
<field name="main_speaker_id" domain="[('speaker','=',True)]"/>
<field name="speaker_confirmed"/>
<separator string="Other Speakers" colspan="4"/>
@ -122,8 +122,8 @@
<group col="2" colspan="2">
<separator string="Emails" colspan="2"/>
<field name="reply_to"/>
<field name="email_registration_id" domain="[('model_id.model','=','event.registration')]" groups="base.group_extended"/>
<field name="email_confirmation_id" domain="[('model_id.model','=','event.registration')]" groups="base.group_extended"/>
<field name="email_registration_id" domain="[('model_id.model','=','event.registration')]"/>
<field name="email_confirmation_id" domain="[('model_id.model','=','event.registration')]"/>
</group>
</page>
</notebook>
@ -337,8 +337,8 @@
<field name="email"/>
<field name="event_id" />
<field name="nb_register"/>
<field name="user_id" groups="base.group_extended"/>
<field name="origin" groups="base.group_extended"/>
<field name="user_id"/>
<field name="origin"/>
<field name="state"/>
<button name="button_reg_cancel" string="Cancel Registration" states="draft,open" type="object" icon="gtk-cancel"/>
<button name="registration_open" string="Confirm Registration" states="draft" type="object" icon="gtk-apply"/>
@ -386,7 +386,7 @@
<button string="Set To Unconfirmed" name="do_draft" states="cancel,done" type="object" icon="gtk-convert"/>
</group>
</page>
<page string="Emails" groups="base.group_extended">
<page string="Emails">
<!--
<field name="message_ids" colspan="4" nolabel="1" mode="tree">
<tree string="History">
@ -451,18 +451,18 @@
<field name="event_id" widget="selection"/>
<field name="name" string="Participant"
filter_domain="['|','|', ('name','ilike',self), ('partner_id','ilike',self), ('email','ilike',self)]"/>
<field name="user_id" groups="base.group_extended">
<field name="user_id">
<filter icon="terp-personal"
string="My Registrations"
help="My Registrations"
domain="[('user_id','=',uid)]"/>
</field>
<field name="origin" groups="base.group_extended"/>
<field name="origin"/>
</group>
<newline/>
<group expand="0" string="Group By...">
<filter string="Responsible" icon="terp-personal" domain="[]" context="{'group_by':'user_id'}"/>
<filter string="Partner" icon="terp-partner" domain="[]" context="{'group_by':'partner_id'}" groups="base.group_extended"/>
<filter string="Partner" icon="terp-partner" domain="[]" context="{'group_by':'partner_id'}"/>
<separator orientation="vertical"/>
<filter string="Event" icon="terp-crm" domain="[]" context="{'group_by':'event_id'}"/>
<filter string="State" icon="terp-stock_effects-object-colorize" domain="[]" context="{'group_by':'state'}"/>

View File

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

View File

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

View File

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

View File

@ -27,8 +27,8 @@
<group colspan="6" col="6">
<field colspan="6" name="name" />
<field name="user_id" on_change="onchange_user(user_id)"/>
<field name="company_id" widget="selection" groups="base.group_multi_company,base.group_extended" on_change="onchange_company(company_id)"/>
<field name="active" groups="base.group_extended"/>
<field name="company_id" widget="selection" groups="base.group_multi_company" on_change="onchange_company(company_id)"/>
<field name="active"/>
<newline/>
<field name="department_id" on_change="onchange_department_id(department_id)" />
<field name="parent_id" />
@ -42,8 +42,8 @@
<group col="2" colspan="2" groups="base.group_hr_user">
<separator colspan="2" string="Social IDs"/>
<field name="ssnid"/>
<field name="sinid" groups="base.group_extended"/>
<field name="identification_id" groups="base.group_extended"/>
<field name="sinid"/>
<field name="identification_id"/>
<field name="passport_id"/>
<field name="otherid"/>
</group>
@ -109,12 +109,12 @@
<filter icon="terp-personal+" domain="[('department_id','=',context.get('department_id',False))]" string="My Departments Employee"/>
</field>
<field name="job_id" widget="selection"/>
<field name="category_ids" select="1" groups="base.group_extended"/>
<field name="category_ids" select="1"/>
<field name="parent_id"/>
<newline />
<group expand="0" string="Group By...">
<filter string="Manager" icon="terp-personal" domain="[]" context="{'group_by':'parent_id'}"/>
<filter string="Coach" icon="terp-personal" domain="[]" context="{'group_by':'coach_id'}" groups="base.group_extended"/>
<filter string="Coach" icon="terp-personal" domain="[]" context="{'group_by':'coach_id'}"/>
<separator orientation="vertical" />
<filter string="Department" icon="terp-personal+" domain="[]" context="{'group_by':'department_id'}"/>
<filter string="Job" icon="terp-gtk-select-all" domain="[]" context="{'group_by':'job_id'}"/>

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: 2012-04-19 18:05+0000\n"
"PO-Revision-Date: 2012-04-23 16:41+0000\n"
"Last-Translator: Masaki Yamaya <Unknown>\n"
"Language-Team: Japanese <ja@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-04-20 04:43+0000\n"
"X-Generator: Launchpad (build 15120)\n"
"X-Launchpad-Export-Date: 2012-04-24 04:53+0000\n"
"X-Generator: Launchpad (build 15135)\n"
#. module: hr_evaluation
#: help:hr_evaluation.plan.phase,send_anonymous_manager:0
@ -447,7 +447,7 @@ msgstr "12月"
#. module: hr_evaluation
#: view:hr.evaluation.report:0
msgid "Evaluation done in current year"
msgstr "評価は今年度に評価"
msgstr "今年度に評価が終了"
#. module: hr_evaluation
#: view:hr.evaluation.report:0 field:hr.evaluation.report,month:0
@ -549,7 +549,7 @@ msgstr "計画"
#. module: hr_evaluation
#: field:hr_evaluation.plan,active:0
msgid "Active"
msgstr "仕掛中"
msgstr "仕掛中"
#. module: hr_evaluation
#: selection:hr.evaluation.report,month:0
@ -842,7 +842,7 @@ msgstr "査定なしでは評価を開始できません。"
#. module: hr_evaluation
#: view:hr.evaluation.report:0
msgid "Evaluation done in current month"
msgstr "評価は今月、終了"
msgstr "今月、評価が終了"
#. module: hr_evaluation
#: field:hr.evaluation.interview,user_to_review_id:0

View File

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

View File

@ -49,7 +49,7 @@
<tree colors="blue:state == 'draft';black:state in ('confirm','accepted','invoiced','paid');gray:state == 'cancelled'" string="Expenses" editable="top">
<field name="employee_id"/>
<field name="date"/>
<field name="department_id" groups="base.group_extended"/>
<field name="department_id"/>
<field name="ref"/>
<field name="name"/>
<field name="amount"/>
@ -69,10 +69,10 @@
<group colspan="4" col="6">
<field name="employee_id" on_change="onchange_employee_id(employee_id)"/>
<field name="name"/>
<field name="ref" groups="base.group_extended"/>
<field name="ref"/>
<field name="date"/>
<field name="currency_id"/>
<field name="department_id" groups="base.group_extended"/>
<field name="department_id"/>
<field name="company_id" groups="base.group_multi_company"/>
</group>
<notebook colspan="4">
@ -108,7 +108,7 @@
<button name="validate" states="confirm" string="Approve" type="workflow" icon="gtk-go-forward" groups="base.group_hr_user"/>
</group>
</page>
<page string="Other Info" groups="base.group_extended">
<page string="Other Info">
<group col="2" colspan="2">
<separator colspan="2" string="Accounting data"/>
<field name="journal_id"/>

View File

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

View File

@ -378,7 +378,7 @@
<group colspan="4" col="6">
<field name="name"/>
<field name="color_name"/>
<field name="categ_id" widget="selection" groups="base.group_extended"/>
<field name="categ_id" widget="selection"/>
</group>
<notebook colspan="4">
<page string="Details">

View File

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

View File

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

View File

@ -106,7 +106,7 @@
<field name="title_action"/>
<field name="survey" invisible="1"/>
<button name="action_print_survey" string="Interview" type="object" icon="gtk-print" attrs="{'readonly':[('survey','=',False)]}"/>
<button name="%(survey.action_view_survey_question_message)d" string="Answer" type="action" icon="gtk-execute" context="{'survey_id': survey, 'response_id': [response], 'response_no':0 ,'active' : response, 'object' : 'hr.applicant'}" attrs="{'readonly':[('survey','=',False)]}" groups="base.group_extended"/>
<button name="%(survey.action_view_survey_question_message)d" string="Answer" type="action" icon="gtk-execute" context="{'survey_id': survey, 'response_id': [response], 'response_no':0 ,'active' : response, 'object' : 'hr.applicant'}" attrs="{'readonly':[('survey','=',False)]}"/>
<field name="response" invisible="1"/>
</group>
<newline/>
@ -357,7 +357,7 @@
<tree string="Stages">
<field name="sequence" invisible="1"/>
<field name="name"/>
<field name="department_id" groups="base.group_extended"/>
<field name="department_id"/>
</tree>
</field>
</record>
@ -373,7 +373,7 @@
<group colspan="4" col="6">
<separator string="Stage Definition" colspan="6"/>
<field name="name" select="1"/>
<field name="department_id" groups="base.group_extended"/>
<field name="department_id"/>
<field name="sequence"/>
</group>
<separator string="Requirements" colspan="4"/>

View File

@ -89,7 +89,7 @@
</field>
</group>
<newline/>
<group expand="0" string="Extended Filters..." groups="base.group_extended">
<group expand="0" string="Extended Filters...">
<!--field name="job_id"/-->
<field name="priority"/>
<field name="stage_id" widget="selection"/>

View File

@ -42,7 +42,7 @@
</group>
<group colspan="2" col="2">
<separator string="Accounting" colspan="2"/>
<field domain="[('type','=','normal'),('state', '&lt;&gt;', 'close'),('parent_id','!=',False)]" name="account_id" select="1" groups="base.group_extended"/>
<field domain="[('type','=','normal'),('state', '&lt;&gt;', 'close'),('parent_id','!=',False)]" name="account_id" select="1"/>
<field name="amount"/>
<field name="general_account_id"/>
<field name="journal_id"/>

View File

@ -35,7 +35,7 @@
<menuitem action="action_hr_timesheet_employee"
id="menu_hr_timesheet_employee"
parent="menu_hr_timesheet_reports"
groups="base.group_extended" sequence="2" icon="STOCK_PRINT"/>
sequence="2" icon="STOCK_PRINT"/>
<!-- Print My Timesheet -->

View File

@ -38,7 +38,7 @@
<menuitem action="action_hr_timesheet_analytic_profit"
id="menu_hr_timesheet_analytic_profit"
parent="hr_timesheet.menu_hr_timesheet_reports" groups="base.group_extended" icon="STOCK_PRINT"/>
parent="hr_timesheet.menu_hr_timesheet_reports" icon="STOCK_PRINT"/>
</data>
</openerp>

View File

@ -33,8 +33,8 @@
<field name="time"/>
<field name="name"/>
<field name="price"/>
<separator string="Force to use a special product" colspan="4" groups="base.group_extended"/>
<field name="product" groups="base.group_extended"/>
<separator string="Force to use a special product" colspan="4"/>
<field name="product"/>
</group>
<separator colspan="4"/>
<group col="2" colspan="4">

View File

@ -15,9 +15,9 @@
<field name="date"/>
<field name="time"/>
<field name="name"/>
<field name="price" groups="base.group_extended"/>
<field name="price"/>
</group>
<group col="2" colspan="4" groups="base.group_extended">
<group col="2" colspan="4">
<separator string="Force to use a specific product" colspan="4"/>
<field name="product"/>
</group>

View File

@ -69,7 +69,7 @@
<newline/>
<field name="name"/>
<field name="company_id" select="1" groups="base.group_multi_company"/>
<field name="department_id" groups="base.group_extended"/>
<field name="department_id"/>
</group>
<notebook colspan="4">
<page string="Daily">

View File

@ -59,7 +59,7 @@
<field name="user_id"/>
</group>
<newline/>
<group expand="0" string="Extended Filters..." groups="base.group_extended">
<group expand="0" string="Extended Filters...">
<field name="general_account_id"/>
<field name="product_id"/>
<field name="journal_id"/>

View File

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

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: 2012-04-18 19:07+0000\n"
"PO-Revision-Date: 2012-04-23 16:51+0000\n"
"Last-Translator: Masaki Yamaya <Unknown>\n"
"Language-Team: Japanese <ja@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-04-19 04:38+0000\n"
"X-Generator: Launchpad (build 15108)\n"
"X-Launchpad-Export-Date: 2012-04-24 04:53+0000\n"
"X-Generator: Launchpad (build 15135)\n"
#. module: idea
#: help:idea.category,visibility:0
@ -265,8 +265,8 @@ msgid ""
" It is opened by the user, the state is 'Opened'. \n"
"If the idea is accepted, the state is 'Accepted'."
msgstr ""
"アイデアを提案すると、それは「案」状態になります。\n"
"ユーザがそれを開くと、「オープン」状態になります。\n"
"アイデアを提案すると、それは「案」状態になります。\n"
"ユーザがそれを公開すると、「公開中」状態になります。\n"
"アイデアが受理されると、「受理」状態になります。"
#. module: idea
@ -705,7 +705,7 @@ msgstr "年"
#: code:addons/idea/idea.py:274
#, python-format
msgid "You can not vote on a Draft/Accepted/Cancelled ideas."
msgstr "草案 / 受理済み / キャンセルされたアイデアに投票することはできません。"
msgstr "起案 / 受理済み / 中止されたアイデアに投票することはできません。"
#. module: idea
#: view:idea.select:0

View File

@ -211,7 +211,7 @@
</tree>
</field>
</page>
<page string="History" groups="base.group_extended">
<page string="History">
<field name="vote_ids" nolabel="1" colspan="4" readonly="True">
<tree string="Votes">
<field name="user_id"/>
@ -219,7 +219,7 @@
</tree>
</field>
</page>
<page string="Statistics" groups="base.group_extended">
<page string="Statistics">
<group col="6" colspan="4">
<field name="count_comments" />
<field name="count_votes" />

View File

@ -9,7 +9,7 @@
<field name="arch" type="xml">
<field name="categ_id" position="replace">
<field name="categ_id" widget="selection"
string="Meeting Type" groups="base.group_extended"
string="Meeting Type"
domain="[('object_id.model', '=', 'crm.meeting'),('user_id','in',[uid, False])]" />
</field>
</field>
@ -23,10 +23,10 @@
<field name="arch" type="xml">
<field name="categ_id" position="replace">
<field name="categ_id" widget="selection"
string="Meeting Type" groups="base.group_extended"
string="Meeting Type"
domain="[('object_id.model', '=', 'crm.meeting'),('user_id','in',[uid, False])]" />
</field>
</field>
</record>
</data>
</openerp>
</openerp>

View File

@ -75,7 +75,7 @@
<group colspan="4" col="6">
<label string="" colspan="2"/>
<button icon="gtk-cancel" special="cancel" string="_Cancel"/>
<button name="import_from_scheduler_all" groups="base.group_extended" string="_Schedule Recurrent Imports"
<button name="import_from_scheduler_all" string="_Schedule Recurrent Imports"
type="object" icon="gtk-execute" />
<button name="import_all" string="_Import"
type="object" icon="terp-camera_test"/>

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