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[MERGE] parent branch trunk-v62_config 

bzr revid: rco@openerp.com-20120322124403-n10zeae7nxld8sy8
This commit is contained in:
Raphael Collet 2012-03-22 13:44:03 +01:00
parent e9b08b69f2 f7adcf47e8
commit c59d3bea1f
61 changed files with 4076 additions and 396 deletions
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26
addons/account/i18n/el.po
View File

@ -8,20 +8,20 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-02-08 00:35+0000\n"
"PO-Revision-Date: 2011-01-24 20:02+0000\n"
"Last-Translator: Dimitris Andavoglou <dimitrisand@gmail.com>\n"
"PO-Revision-Date: 2012-03-18 19:30+0000\n"
"Last-Translator: Tryfon Farmakakis <farmakakistryfon@gmail.com>\n"
"Language-Team: Greek <el@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: 2012-02-09 06:19+0000\n"
"X-Generator: Launchpad (build 14763)\n"
"X-Launchpad-Export-Date: 2012-03-19 04:40+0000\n"
"X-Generator: Launchpad (build 14969)\n"
#. module: account
#: view:account.invoice.report:0
#: view:analytic.entries.report:0
msgid "last month"
msgstr ""
msgstr "τελευταίος μήνας"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@ -39,6 +39,8 @@ msgid ""
"Determine the display order in the report 'Accounting \\ Reporting \\ "
"Generic Reporting \\ Taxes \\ Taxes Report'"
msgstr ""
"Καθορίστε την σειρά προβολής στην αναφορά 'Λογιστικά \\ Αναφορές \\ Γενικές "
"Αναφορές \\ Φόροι \\ Φορολογικές Αναφορές'"
#. module: account
#: view:account.move.reconcile:0
@ -82,7 +84,7 @@ msgstr ""
#: code:addons/account/account_bank_statement.py:302
#, python-format
msgid "Journal item \"%s\" is not valid."
msgstr ""
msgstr "Το αντικείμενο \"%s\" στο ημερολόγιο δεν είναι έγκυρο."
#. module: account
#: model:ir.model,name:account.model_report_aged_receivable
@ -117,6 +119,8 @@ msgid ""
"Configuration error! The currency chosen should be shared by the default "
"accounts too."
msgstr ""
"Σφάλμα διαμόρφωσης! Το επιλεγμένο νόμισμα θα πρέπει να συμφωνεί με το "
"νόμισμα των προεπιλεγμένων λογαριασμών."
#. module: account
#: report:account.invoice:0
@ -167,7 +171,7 @@ msgstr "Προειδοποίηση"
#: code:addons/account/account.py:3112
#, python-format
msgid "Miscellaneous Journal"
msgstr ""
msgstr "Ημερολόγιο διαφόρων συμβάντων"
#. module: account
#: field:account.fiscal.position.account,account_src_id:0
@ -188,7 +192,7 @@ msgstr "Τιμολόγια που εκδόθηκαν τις τελευταίες
#. module: account
#: field:accounting.report,label_filter:0
msgid "Column Label"
msgstr ""
msgstr "Ετικέτα Στήλης"
#. module: account
#: code:addons/account/wizard/account_move_journal.py:95
@ -203,6 +207,9 @@ msgid ""
"invoice) to create analytic entries, OpenERP will look for a matching "
"journal of the same type."
msgstr ""
"Δίνει τον τύπο του αναλυτικού ημερολογίου. Όταν χρειαστεί σε ένα έγγραφο (πχ "
"σε ένα τιμολόγιο) να δημιουργηθούν αναλυτικές εγγραφές, το OpenERP θα "
"αναζητήσει αυτόματα ένα ημερολόγιο ίδιου τύπου."
#. module: account
#: model:ir.actions.act_window,name:account.action_account_tax_template_form
@ -261,6 +268,9 @@ msgid ""
"legal reports, and set the rules to close a fiscal year and generate opening "
"entries."
msgstr ""
"Ο Τύπος Λογαριασμού έχει πληροφοριακή χρησιμότητα. Παράγει νομικές αναφορές "
"εξειδικευμένες για την χώρα, θέτει τους κανόνες για το κλείσιμο ενός "
"οικονομικού έτους και επίσης παράγει εναρκτήριες εγγραφές."
#. module: account
#: report:account.overdue:0

44
addons/account_analytic_analysis/account_analytic_analysis_view.xml
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@ -3,15 +3,15 @@
<data>
<!--
Analytic Account form
Analytic Account form
Remove information on Account data => because they move on analysis sheet
create a page with invoicing informations
-->
<record id="account_analytic_account_invoice_stat_form" model="ir.ui.view">
<field name="name">account.analytic.account.invoice.stat.form.inherit</field>
<field name="model">account.analytic.account</field>
<field name="type">form</field>
<field name="name">account.analytic.account.invoice.stat.form.inherit</field>
<field name="model">account.analytic.account</field>
<field name="type">form</field>
<field name="inherit_id" ref="hr_timesheet_invoice.account_analytic_account_form_form"/>
<field eval="18" name="priority"/>
<field name="arch" type="xml">
@ -30,9 +30,9 @@
</record>
<record id="hr_timesheet.account_analytic_account_form_form" model="ir.ui.view">
<field name="name">account.analytic.account.invoice.form.inherit</field>
<field name="model">account.analytic.account</field>
<field name="type">form</field>
<field name="name">account.analytic.account.invoice.form.inherit</field>
<field name="model">account.analytic.account</field>
<field name="type">form</field>
<field name="inherit_id" ref="account.view_account_analytic_account_form"/>
<field eval="18" name="priority"/>
<field name="arch" type="xml">
@ -69,7 +69,7 @@
</tree>
</field>
</page>
<page string="Stats by user">
<page string="Stats by user">
<field colspan="4" name="user_ids" nolabel="1">
<tree string="Users">
<field name="user"/>
@ -97,19 +97,33 @@
</field>
</field>
</record>
<record id="view_account_analytic_account_tree_c2c_3" model="ir.ui.view">
<field name="name">account.analytic.account.tree</field>
<field name="model">account.analytic.account</field>
<record id="view_account_analytic_account_tree_c2c_3" model="ir.ui.view">
<field name="name">account.analytic.account.tree</field>
<field name="model">account.analytic.account</field>
<field name="inherit_id" ref="account.view_account_analytic_account_list"/>
<field name="type">tree</field>
<field name="arch" type="xml">
<field name="date" position="before">
<field name="type">tree</field>
<field name="arch" type="xml">
<field name="date" position="before">
<field name="last_invoice_date"/>
<field name="ca_to_invoice"/>
</field>
</field>
</record>
<record id="view_contract_installation" model="ir.ui.view">
<field name="name">Sales Application</field>
<field name="model">sale.config.settings</field>
<field name="inherit_id" ref="sale.view_sales_config"/>
<field name="type">form</field>
<field name="arch" type="xml">
<group name="config_contracts" position="inside">
<separator string="Contracts" colspan="4"/>
<field name="module_analytic_user_function"/>
<field name="module_analytic_journal_billing_rate"/>
</group>
</field>
</record>
</data>
</openerp>

74
addons/account_analytic_analysis/i18n/sr@latin.po
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@ -8,19 +8,19 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-02-08 00:35+0000\n"
"PO-Revision-Date: 2011-11-03 22:52+0000\n"
"PO-Revision-Date: 2012-03-13 16:49+0000\n"
"Last-Translator: Milan Milosevic <Unknown>\n"
"Language-Team: Serbian latin <sr@latin@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: 2012-02-09 06:32+0000\n"
"X-Generator: Launchpad (build 14763)\n"
"X-Launchpad-Export-Date: 2012-03-14 04:42+0000\n"
"X-Generator: Launchpad (build 14933)\n"
#. module: account_analytic_analysis
#: field:account.analytic.account,revenue_per_hour:0
msgid "Revenue per Time (real)"
msgstr ""
msgstr "Prihod po vremenu (realnom)"
#. module: account_analytic_analysis
#: help:account.analytic.account,remaining_ca:0
@ -38,11 +38,13 @@ msgid ""
"The contracts to be renewed because the deadline is passed or the working "
"hours are higher than the allocated hours"
msgstr ""
"Ugovor treba da se obnovi jer je rok pređen, ili ima više radnih sati od "
"određenih sati"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Pending contracts to renew with your customer"
msgstr ""
msgstr "Ugovori na čekanju za potvrdu sa Vašom strankom"
#. module: account_analytic_analysis
#: help:account.analytic.account,hours_qtt_non_invoiced:0
@ -50,26 +52,28 @@ msgid ""
"Number of time (hours/days) (from journal of type 'general') that can be "
"invoiced if you invoice based on analytic account."
msgstr ""
"Broj vremena (dana/sati) (iz dnevnika tipa 'opšte') koji se može fakturisati "
"ako Vam je fakturisanje bazirano na analitičkom kontu."
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Analytic Accounts with a past deadline in one month."
msgstr ""
msgstr "Analitička konta sa pređenim rokom u jednom mesecu."
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Group By..."
msgstr ""
msgstr "Grupiši po..."
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "End Date"
msgstr ""
msgstr "Datum završetka"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Create Invoice"
msgstr ""
msgstr "Napravi fakturu"
#. module: account_analytic_analysis
#: field:account.analytic.account,last_invoice_date:0
@ -87,16 +91,18 @@ msgid ""
"Number of time you spent on the analytic account (from timesheet). It "
"computes quantities on all journal of type 'general'."
msgstr ""
"Vreme potrošeno na analitički konto (s vremenske tabele). Obračunava "
"kvantitete na sve dnevnike tipa 'opšte'."
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Contracts in progress"
msgstr ""
msgstr "Ugovori u toku"
#. module: account_analytic_analysis
#: field:account.analytic.account,is_overdue_quantity:0
msgid "Overdue Quantity"
msgstr ""
msgstr "Preloraečnja"
#. module: account_analytic_analysis
#: model:ir.actions.act_window,help:account_analytic_analysis.action_account_analytic_overdue
@ -108,6 +114,11 @@ msgid ""
"pending accounts and reopen or close the according to the negotiation with "
"the customer."
msgstr ""
"Naći ćete ovde ugovore koje treba obnoviti jer je rok istekao, ili su radni "
"sati veći od određenih. OpenERP automatski postavlja ta analitička konta na "
"stanje 'na čekanju', da bi se iznelo upozorenje za vreme sačuvavanja u "
"tabelama vremena. Prodavci bi trebalo da provere sva konta na čekanju i "
"zatvore ili ih ponovo otvore, u zavisnosti od dogovora sa strankama."
#. module: account_analytic_analysis
#: field:account.analytic.account,ca_theorical:0
@ -117,7 +128,7 @@ msgstr "Teoretski prihod"
#. module: account_analytic_analysis
#: field:account.analytic.account,hours_qtt_non_invoiced:0
msgid "Uninvoiced Time"
msgstr ""
msgstr "Neobračunato vreme"
#. module: account_analytic_analysis
#: help:account.analytic.account,last_worked_invoiced_date:0
@ -131,7 +142,7 @@ msgstr ""
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "To Renew"
msgstr ""
msgstr "Za obnovu"
#. module: account_analytic_analysis
#: field:account.analytic.account,last_worked_date:0
@ -141,24 +152,25 @@ msgstr "Datum poslednje Cene / Rada"
#. module: account_analytic_analysis
#: field:account.analytic.account,hours_qtt_invoiced:0
msgid "Invoiced Time"
msgstr ""
msgstr "Obračunato vreme"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid ""
"A contract in OpenERP is an analytic account having a partner set on it."
msgstr ""
"Ugovor u OpenERP-u je analitički konto sa partnerom koji mu je pripisan."
#. module: account_analytic_analysis
#: field:account.analytic.account,remaining_hours:0
msgid "Remaining Time"
msgstr ""
msgstr "Preostalo vreme"
#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_overdue
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_overdue
msgid "Contracts to Renew"
msgstr ""
msgstr "Ugovori za obnovu"
#. module: account_analytic_analysis
#: field:account.analytic.account,theorical_margin:0
@ -168,7 +180,7 @@ msgstr "Teoretska stopa marže"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid " +1 Month"
msgstr ""
msgstr " +1 mesec"
#. module: account_analytic_analysis
#: help:account.analytic.account,ca_theorical:0
@ -183,7 +195,7 @@ msgstr ""
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Pending"
msgstr ""
msgstr "Na čekanju"
#. module: account_analytic_analysis
#: field:account.analytic.account,ca_to_invoice:0
@ -198,7 +210,7 @@ msgstr "Izračunato pomoću formule: Fakturisani iznos - Ukupni troškovi."
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Parent"
msgstr ""
msgstr "Parent"
#. module: account_analytic_analysis
#: field:account.analytic.account,user_ids:0
@ -214,7 +226,7 @@ msgstr "Izračunava se pomoću formule: (Realna marža / ukupni troškovi) * 100
#. module: account_analytic_analysis
#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_user
msgid "Hours Summary by User"
msgstr "Ukupno sati po Korisniku"
msgstr "Ukupno sati po korisniku"
#. module: account_analytic_analysis
#: field:account.analytic.account,ca_invoiced:0
@ -229,7 +241,7 @@ msgstr "Datum poslednjeg obračunatog troška"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Contract"
msgstr ""
msgstr "Ugovor"
#. module: account_analytic_analysis
#: field:account.analytic.account,real_margin_rate:0
@ -264,7 +276,7 @@ msgstr "Preostali prihod"
#. module: account_analytic_analysis
#: help:account.analytic.account,remaining_hours:0
msgid "Computed using the formula: Maximum Time - Total Time"
msgstr ""
msgstr "Obračunato koristeći formulu: Maksimalno vreme - ukupno vreme"
#. module: account_analytic_analysis
#: help:account.analytic.account,hours_qtt_invoiced:0
@ -272,6 +284,8 @@ msgid ""
"Number of time (hours/days) that can be invoiced plus those that already "
"have been invoiced."
msgstr ""
"Trajanje vremena (dani/sati) koji se mogu obračunati, plus ono koje je već "
"obračunato."
#. module: account_analytic_analysis
#: help:account.analytic.account,ca_to_invoice:0
@ -285,7 +299,7 @@ msgstr ""
#. module: account_analytic_analysis
#: help:account.analytic.account,revenue_per_hour:0
msgid "Computed using the formula: Invoiced Amount / Total Time"
msgstr ""
msgstr "Izračunato koristeći formulu: obračunat iznos / ukupno vreme"
#. module: account_analytic_analysis
#: field:account.analytic.account,total_cost:0
@ -304,18 +318,18 @@ msgstr "Mesec"
#: field:account_analytic_analysis.summary.user,account_id:0
#: model:ir.model,name:account_analytic_analysis.model_account_analytic_account
msgid "Analytic Account"
msgstr "Analitički nalog"
msgstr "Analitički konto"
#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_overdue_all
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_overdue_all
msgid "Contracts"
msgstr ""
msgstr "Ugovori"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Manager"
msgstr ""
msgstr "Rukovodilac"
#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.action_hr_tree_invoiced_all
@ -326,22 +340,22 @@ msgstr "Sve neobračunate stavke"
#. module: account_analytic_analysis
#: help:account.analytic.account,last_invoice_date:0
msgid "If invoice from the costs, this is the date of the latest invoiced."
msgstr ""
msgstr "ako se obračunava iz troškova, ovo je datum poslednjeg obračuna."
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Associated Partner"
msgstr ""
msgstr "Povezani partner"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Open"
msgstr ""
msgstr "Otvori"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Contracts that are not assigned to an account manager."
msgstr ""
msgstr "Ugovori koji oš nisu pripisani rukovodiocu naloga."
#. module: account_analytic_analysis
#: field:account.analytic.account,hours_quantity:0

793
addons/account_asset/i18n/gu.po Normal file
View File

@ -0,0 +1,793 @@
# 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 01:37+0100\n"
"PO-Revision-Date: 2012-03-15 19:22+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: 2012-03-16 05:09+0000\n"
"X-Generator: Launchpad (build 14951)\n"
#. module: account_asset
#: view:account.asset.asset:0
msgid "Assets in draft and open states"
msgstr ""
#. module: account_asset
#: field:account.asset.category,method_end:0
#: field:account.asset.history,method_end:0 field:asset.modify,method_end:0
msgid "Ending date"
msgstr ""
#. module: account_asset
#: field:account.asset.asset,value_residual:0
msgid "Residual Value"
msgstr ""
#. module: account_asset
#: field:account.asset.category,account_expense_depreciation_id:0
msgid "Depr. Expense Account"
msgstr ""
#. module: account_asset
#: view:asset.depreciation.confirmation.wizard:0
msgid "Compute Asset"
msgstr ""
#. module: account_asset
#: view:asset.asset.report:0
msgid "Group By..."
msgstr "ગ્રુપ દ્વારા..."
#. module: account_asset
#: field:asset.asset.report,gross_value:0
msgid "Gross Amount"
msgstr ""
#. module: account_asset
#: view:account.asset.asset:0 field:account.asset.asset,name:0
#: field:account.asset.depreciation.line,asset_id:0
#: field:account.asset.history,asset_id:0 field:account.move.line,asset_id:0
#: view:asset.asset.report:0 field:asset.asset.report,asset_id:0
#: model:ir.model,name:account_asset.model_account_asset_asset
msgid "Asset"
msgstr ""
#. module: account_asset
#: help:account.asset.asset,prorata:0 help:account.asset.category,prorata:0
msgid ""
"Indicates that the first depreciation entry for this asset have to be done "
"from the purchase date instead of the first January"
msgstr ""
#. module: account_asset
#: field:account.asset.history,name:0
msgid "History name"
msgstr ""
#. module: account_asset
#: field:account.asset.asset,company_id:0
#: field:account.asset.category,company_id:0 view:asset.asset.report:0
#: field:asset.asset.report,company_id:0
msgid "Company"
msgstr "કંપની"
#. module: account_asset
#: view:asset.modify:0
msgid "Modify"
msgstr "સુધારો"
#. module: account_asset
#: selection:account.asset.asset,state:0 view:asset.asset.report:0
#: selection:asset.asset.report,state:0
msgid "Running"
msgstr "ચાલી રહ્યું છે"
#. module: account_asset
#: field:account.asset.depreciation.line,amount:0
msgid "Depreciation Amount"
msgstr ""
#. module: account_asset
#: view:asset.asset.report:0
#: model:ir.actions.act_window,name:account_asset.action_asset_asset_report
#: model:ir.model,name:account_asset.model_asset_asset_report
#: model:ir.ui.menu,name:account_asset.menu_action_asset_asset_report
msgid "Assets Analysis"
msgstr ""
#. module: account_asset
#: field:asset.modify,name:0
msgid "Reason"
msgstr "કારણ"
#. module: account_asset
#: field:account.asset.asset,method_progress_factor:0
#: field:account.asset.category,method_progress_factor:0
msgid "Degressive Factor"
msgstr ""
#. module: account_asset
#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_list_normal
#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_list_normal
msgid "Asset Categories"
msgstr ""
#. module: account_asset
#: view:asset.depreciation.confirmation.wizard:0
msgid ""
"This wizard will post the depreciation lines of running assets that belong "
"to the selected period."
msgstr ""
#. module: account_asset
#: field:account.asset.asset,account_move_line_ids:0
#: field:account.move.line,entry_ids:0
#: model:ir.actions.act_window,name:account_asset.act_entries_open
msgid "Entries"
msgstr "પ્રવેશો"
#. module: account_asset
#: view:account.asset.asset:0
#: field:account.asset.asset,depreciation_line_ids:0
msgid "Depreciation Lines"
msgstr ""
#. module: account_asset
#: help:account.asset.asset,salvage_value:0
msgid "It is the amount you plan to have that you cannot depreciate."
msgstr ""
#. module: account_asset
#: field:account.asset.depreciation.line,depreciation_date:0
#: view:asset.asset.report:0 field:asset.asset.report,depreciation_date:0
msgid "Depreciation Date"
msgstr ""
#. module: account_asset
#: field:account.asset.category,account_asset_id:0
msgid "Asset Account"
msgstr ""
#. module: account_asset
#: field:asset.asset.report,posted_value:0
msgid "Posted Amount"
msgstr ""
#. module: account_asset
#: view:account.asset.asset:0 view:asset.asset.report:0
#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_form
#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_form
#: model:ir.ui.menu,name:account_asset.menu_finance_assets
#: model:ir.ui.menu,name:account_asset.menu_finance_config_assets
msgid "Assets"
msgstr ""
#. module: account_asset
#: field:account.asset.category,account_depreciation_id:0
msgid "Depreciation Account"
msgstr ""
#. module: account_asset
#: view:account.asset.asset:0 view:account.asset.category:0
#: view:account.asset.history:0 view:asset.modify:0 field:asset.modify,note:0
msgid "Notes"
msgstr "નોંધ"
#. module: account_asset
#: field:account.asset.depreciation.line,move_id:0
msgid "Depreciation Entry"
msgstr ""
#. module: account_asset
#: sql_constraint:account.move.line:0
msgid "Wrong credit or debit value in accounting entry !"
msgstr ""
#. module: account_asset
#: view:asset.asset.report:0 field:asset.asset.report,nbr:0
msgid "# of Depreciation Lines"
msgstr ""
#. module: account_asset
#: view:asset.asset.report:0
msgid "Assets in draft state"
msgstr ""
#. module: account_asset
#: field:account.asset.asset,method_end:0
#: selection:account.asset.asset,method_time:0
#: selection:account.asset.category,method_time:0
#: selection:account.asset.history,method_time:0
msgid "Ending Date"
msgstr ""
#. module: account_asset
#: field:account.asset.asset,code:0
msgid "Reference"
msgstr "સંદર્ભ"
#. module: account_asset
#: constraint:account.invoice:0
msgid "Invalid BBA Structured Communication !"
msgstr ""
#. module: account_asset
#: view:account.asset.asset:0
msgid "Account Asset"
msgstr ""
#. module: account_asset
#: model:ir.actions.act_window,name:account_asset.action_asset_depreciation_confirmation_wizard
#: model:ir.ui.menu,name:account_asset.menu_asset_depreciation_confirmation_wizard
msgid "Compute Assets"
msgstr ""
#. module: account_asset
#: field:account.asset.depreciation.line,sequence:0
msgid "Sequence of the depreciation"
msgstr ""
#. module: account_asset
#: field:account.asset.asset,method_period:0
#: field:account.asset.category,method_period:0
#: field:account.asset.history,method_period:0
#: field:asset.modify,method_period:0
msgid "Period Length"
msgstr ""
#. module: account_asset
#: selection:account.asset.asset,state:0 view:asset.asset.report:0
#: selection:asset.asset.report,state:0
msgid "Draft"
msgstr "ડ્રાફ્ટ"
#. module: account_asset
#: view:asset.asset.report:0
msgid "Date of asset purchase"
msgstr ""
#. module: account_asset
#: help:account.asset.asset,method_number:0
msgid "Calculates Depreciation within specified interval"
msgstr ""
#. module: account_asset
#: view:account.asset.asset:0
msgid "Change Duration"
msgstr ""
#. module: account_asset
#: field:account.asset.category,account_analytic_id:0
msgid "Analytic account"
msgstr ""
#. module: account_asset
#: field:account.asset.asset,method:0 field:account.asset.category,method:0
msgid "Computation Method"
msgstr ""
#. module: account_asset
#: help:account.asset.asset,method_period:0
msgid "State here the time during 2 depreciations, in months"
msgstr ""
#. module: account_asset
#: constraint:account.asset.asset:0
msgid ""
"Prorata temporis can be applied only for time method \"number of "
"depreciations\"."
msgstr ""
#. module: account_asset
#: help:account.asset.history,method_time:0
msgid ""
"The method to use to compute the dates and number of depreciation lines.\n"
"Number of Depreciations: Fix the number of depreciation lines and the time "
"between 2 depreciations.\n"
"Ending Date: Choose the time between 2 depreciations and the date the "
"depreciations won't go beyond."
msgstr ""
#. module: account_asset
#: field:account.asset.asset,purchase_value:0
msgid "Gross value "
msgstr ""
#. module: account_asset
#: constraint:account.asset.asset:0
msgid "Error ! You can not create recursive assets."
msgstr ""
#. module: account_asset
#: help:account.asset.history,method_period:0
msgid "Time in month between two depreciations"
msgstr ""
#. module: account_asset
#: view:asset.asset.report:0 field:asset.asset.report,name:0
msgid "Year"
msgstr ""
#. module: account_asset
#: view:asset.modify:0
#: model:ir.actions.act_window,name:account_asset.action_asset_modify
#: model:ir.model,name:account_asset.model_asset_modify
msgid "Modify Asset"
msgstr ""
#. module: account_asset
#: view:account.asset.asset:0
msgid "Other Information"
msgstr ""
#. module: account_asset
#: field:account.asset.asset,salvage_value:0
msgid "Salvage Value"
msgstr ""
#. module: account_asset
#: field:account.invoice.line,asset_category_id:0 view:asset.asset.report:0
msgid "Asset Category"
msgstr ""
#. module: account_asset
#: view:account.asset.asset:0
msgid "Set to Close"
msgstr ""
#. module: account_asset
#: model:ir.actions.wizard,name:account_asset.wizard_asset_compute
msgid "Compute assets"
msgstr ""
#. module: account_asset
#: model:ir.actions.wizard,name:account_asset.wizard_asset_modify
msgid "Modify asset"
msgstr ""
#. module: account_asset
#: view:account.asset.asset:0
msgid "Assets in closed state"
msgstr ""
#. module: account_asset
#: field:account.asset.asset,parent_id:0
msgid "Parent Asset"
msgstr ""
#. module: account_asset
#: view:account.asset.history:0
#: model:ir.model,name:account_asset.model_account_asset_history
msgid "Asset history"
msgstr ""
#. module: account_asset
#: view:asset.asset.report:0
msgid "Assets purchased in current year"
msgstr ""
#. module: account_asset
#: field:account.asset.asset,state:0 field:asset.asset.report,state:0
msgid "State"
msgstr ""
#. module: account_asset
#: model:ir.model,name:account_asset.model_account_invoice_line
msgid "Invoice Line"
msgstr ""
#. module: account_asset
#: constraint:account.move.line:0
msgid ""
"The selected account of your Journal Entry forces to provide a secondary "
"currency. You should remove the secondary currency on the account or select "
"a multi-currency view on the journal."
msgstr ""
#. module: account_asset
#: view:asset.asset.report:0
msgid "Month"
msgstr ""
#. module: account_asset
#: view:account.asset.asset:0
msgid "Depreciation Board"
msgstr ""
#. module: account_asset
#: model:ir.model,name:account_asset.model_account_move_line
msgid "Journal Items"
msgstr ""
#. module: account_asset
#: field:asset.asset.report,unposted_value:0
msgid "Unposted Amount"
msgstr ""
#. module: account_asset
#: field:account.asset.asset,method_time:0
#: field:account.asset.category,method_time:0
#: field:account.asset.history,method_time:0
msgid "Time Method"
msgstr ""
#. module: account_asset
#: view:account.asset.category:0
msgid "Analytic information"
msgstr ""
#. module: account_asset
#: view:asset.modify:0
msgid "Asset durations to modify"
msgstr ""
#. module: account_asset
#: constraint:account.move.line:0
msgid ""
"The date of your Journal Entry is not in the defined period! You should "
"change the date or remove this constraint from the journal."
msgstr ""
#. module: account_asset
#: field:account.asset.asset,note:0 field:account.asset.category,note:0
#: field:account.asset.history,note:0
msgid "Note"
msgstr ""
#. module: account_asset
#: help:account.asset.asset,method:0 help:account.asset.category,method:0
msgid ""
"Choose the method to use to compute the amount of depreciation lines.\n"
" * Linear: Calculated on basis of: Gross Value / Number of Depreciations\n"
" * Degressive: Calculated on basis of: Remaining Value * Degressive Factor"
msgstr ""
#. module: account_asset
#: help:account.asset.asset,method_time:0
#: help:account.asset.category,method_time:0
msgid ""
"Choose the method to use to compute the dates and number of depreciation "
"lines.\n"
" * Number of Depreciations: Fix the number of depreciation lines and the "
"time between 2 depreciations.\n"
" * Ending Date: Choose the time between 2 depreciations and the date the "
"depreciations won't go beyond."
msgstr ""
#. module: account_asset
#: view:asset.asset.report:0
msgid "Assets in running state"
msgstr ""
#. module: account_asset
#: view:account.asset.asset:0
msgid "Closed"
msgstr ""
#. module: account_asset
#: field:account.asset.asset,partner_id:0
#: field:asset.asset.report,partner_id:0
msgid "Partner"
msgstr ""
#. module: account_asset
#: view:asset.asset.report:0 field:asset.asset.report,depreciation_value:0
msgid "Amount of Depreciation Lines"
msgstr ""
#. module: account_asset
#: view:asset.asset.report:0
msgid "Posted depreciation lines"
msgstr ""
#. module: account_asset
#: constraint:account.move.line:0
msgid "Company must be the same for its related account and period."
msgstr ""
#. module: account_asset
#: field:account.asset.asset,child_ids:0
msgid "Children Assets"
msgstr ""
#. module: account_asset
#: view:asset.asset.report:0
msgid "Date of depreciation"
msgstr ""
#. module: account_asset
#: field:account.asset.history,user_id:0
msgid "User"
msgstr ""
#. module: account_asset
#: field:account.asset.history,date:0
msgid "Date"
msgstr ""
#. module: account_asset
#: view:asset.asset.report:0
msgid "Assets purchased in current month"
msgstr ""
#. module: account_asset
#: constraint:account.move.line:0
msgid "You can not create journal items on an account of type view."
msgstr ""
#. module: account_asset
#: view:asset.asset.report:0
msgid "Extended Filters..."
msgstr ""
#. module: account_asset
#: view:account.asset.asset:0 view:asset.depreciation.confirmation.wizard:0
msgid "Compute"
msgstr ""
#. module: account_asset
#: view:account.asset.category:0
msgid "Search Asset Category"
msgstr ""
#. module: account_asset
#: model:ir.model,name:account_asset.model_asset_depreciation_confirmation_wizard
msgid "asset.depreciation.confirmation.wizard"
msgstr ""
#. module: account_asset
#: field:account.asset.asset,active:0
msgid "Active"
msgstr ""
#. module: account_asset
#: model:ir.actions.wizard,name:account_asset.wizard_asset_close
msgid "Close asset"
msgstr ""
#. module: account_asset
#: field:account.asset.depreciation.line,parent_state:0
msgid "State of Asset"
msgstr ""
#. module: account_asset
#: field:account.asset.depreciation.line,name:0
msgid "Depreciation Name"
msgstr ""
#. module: account_asset
#: view:account.asset.asset:0 field:account.asset.asset,history_ids:0
msgid "History"
msgstr ""
#. module: account_asset
#: sql_constraint:account.invoice:0
msgid "Invoice Number must be unique per Company!"
msgstr ""
#. module: account_asset
#: field:asset.depreciation.confirmation.wizard,period_id:0
msgid "Period"
msgstr ""
#. module: account_asset
#: view:account.asset.asset:0
msgid "General"
msgstr ""
#. module: account_asset
#: field:account.asset.asset,prorata:0 field:account.asset.category,prorata:0
msgid "Prorata Temporis"
msgstr ""
#. module: account_asset
#: view:account.asset.category:0
msgid "Accounting information"
msgstr ""
#. module: account_asset
#: model:ir.model,name:account_asset.model_account_invoice
msgid "Invoice"
msgstr ""
#. module: account_asset
#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_form_normal
msgid "Review Asset Categories"
msgstr ""
#. module: account_asset
#: view:asset.depreciation.confirmation.wizard:0 view:asset.modify:0
msgid "Cancel"
msgstr ""
#. module: account_asset
#: selection:account.asset.asset,state:0 selection:asset.asset.report,state:0
msgid "Close"
msgstr ""
#. module: account_asset
#: view:account.asset.asset:0 view:account.asset.category:0
msgid "Depreciation Method"
msgstr ""
#. module: account_asset
#: field:account.asset.asset,purchase_date:0 view:asset.asset.report:0
#: field:asset.asset.report,purchase_date:0
msgid "Purchase Date"
msgstr ""
#. module: account_asset
#: selection:account.asset.asset,method:0
#: selection:account.asset.category,method:0
msgid "Degressive"
msgstr ""
#. module: account_asset
#: help:asset.depreciation.confirmation.wizard,period_id:0
msgid ""
"Choose the period for which you want to automatically post the depreciation "
"lines of running assets"
msgstr ""
#. module: account_asset
#: view:account.asset.asset:0
msgid "Current"
msgstr ""
#. module: account_asset
#: field:account.asset.depreciation.line,remaining_value:0
msgid "Amount to Depreciate"
msgstr ""
#. module: account_asset
#: field:account.asset.category,open_asset:0
msgid "Skip Draft State"
msgstr ""
#. module: account_asset
#: view:account.asset.asset:0 view:account.asset.category:0
#: view:account.asset.history:0
msgid "Depreciation Dates"
msgstr ""
#. module: account_asset
#: field:account.asset.asset,currency_id:0
msgid "Currency"
msgstr ""
#. module: account_asset
#: field:account.asset.category,journal_id:0
msgid "Journal"
msgstr ""
#. module: account_asset
#: field:account.asset.depreciation.line,depreciated_value:0
msgid "Amount Already Depreciated"
msgstr ""
#. module: account_asset
#: field:account.asset.depreciation.line,move_check:0
#: view:asset.asset.report:0 field:asset.asset.report,move_check:0
msgid "Posted"
msgstr ""
#. module: account_asset
#: help:account.asset.asset,state:0
msgid ""
"When an asset is created, the state is 'Draft'.\n"
"If the asset is confirmed, the state goes in 'Running' and the depreciation "
"lines can be posted in the accounting.\n"
"You can manually close an asset when the depreciation is over. If the last "
"line of depreciation is posted, the asset automatically goes in that state."
msgstr ""
#. module: account_asset
#: field:account.asset.category,name:0
msgid "Name"
msgstr ""
#. module: account_asset
#: help:account.asset.category,open_asset:0
msgid ""
"Check this if you want to automatically confirm the assets of this category "
"when created by invoices."
msgstr ""
#. module: account_asset
#: view:account.asset.asset:0
msgid "Set to Draft"
msgstr ""
#. module: account_asset
#: selection:account.asset.asset,method:0
#: selection:account.asset.category,method:0
msgid "Linear"
msgstr ""
#. module: account_asset
#: view:asset.asset.report:0
msgid "Month-1"
msgstr ""
#. module: account_asset
#: model:ir.model,name:account_asset.model_account_asset_depreciation_line
msgid "Asset depreciation line"
msgstr ""
#. module: account_asset
#: field:account.asset.asset,category_id:0 view:account.asset.category:0
#: field:asset.asset.report,asset_category_id:0
#: model:ir.model,name:account_asset.model_account_asset_category
msgid "Asset category"
msgstr ""
#. module: account_asset
#: view:asset.asset.report:0
msgid "Assets purchased in last month"
msgstr ""
#. module: account_asset
#: code:addons/account_asset/wizard/wizard_asset_compute.py:49
#, python-format
msgid "Created Asset Moves"
msgstr ""
#. module: account_asset
#: constraint:account.move.line:0
msgid "You can not create journal items on closed account."
msgstr ""
#. module: account_asset
#: model:ir.actions.act_window,help:account_asset.action_asset_asset_report
msgid ""
"From this report, you can have an overview on all depreciation. The tool "
"search can also be used to personalise your Assets reports and so, match "
"this analysis to your needs;"
msgstr ""
#. module: account_asset
#: help:account.asset.category,method_period:0
msgid "State here the time between 2 depreciations, in months"
msgstr ""
#. module: account_asset
#: field:account.asset.asset,method_number:0
#: selection:account.asset.asset,method_time:0
#: field:account.asset.category,method_number:0
#: selection:account.asset.category,method_time:0
#: field:account.asset.history,method_number:0
#: selection:account.asset.history,method_time:0
#: field:asset.modify,method_number:0
msgid "Number of Depreciations"
msgstr ""
#. module: account_asset
#: view:account.asset.asset:0
msgid "Create Move"
msgstr ""
#. module: account_asset
#: view:asset.depreciation.confirmation.wizard:0
msgid "Post Depreciation Lines"
msgstr ""
#. module: account_asset
#: view:account.asset.asset:0
msgid "Confirm Asset"
msgstr ""
#. module: account_asset
#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_tree
#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_tree
msgid "Asset Hierarchy"
msgstr ""

40
addons/account_bank_statement_extensions/i18n/sr@latin.po
View File

@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-02-08 00:35+0000\n"
"PO-Revision-Date: 2012-03-07 18:50+0000\n"
"PO-Revision-Date: 2012-03-13 16:55+0000\n"
"Last-Translator: Milan Milosevic <Unknown>\n"
"Language-Team: Serbian Latin <sr@latin@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: 2012-03-08 04:43+0000\n"
"X-Generator: Launchpad (build 14914)\n"
"X-Launchpad-Export-Date: 2012-03-14 04:43+0000\n"
"X-Generator: Launchpad (build 14933)\n"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
@ -274,7 +274,7 @@ msgstr "Podređeni kodovi"
#. module: account_bank_statement_extensions
#: view:confirm.statement.line:0
msgid "Are you sure you want to confirm the selected Bank Statement lines ?"
msgstr "Da li zaista želite da izabrane redove izvoda banke?"
msgstr "Da li zaista želite sa potvrdite izabrane redove izvoda banke?"
#. module: account_bank_statement_extensions
#: constraint:account.bank.statement.line:0
@ -300,82 +300,82 @@ msgstr "Nacrt redova izvoda."
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Glob. Am."
msgstr ""
msgstr "Glob.izn."
#. module: account_bank_statement_extensions
#: model:ir.model,name:account_bank_statement_extensions.model_account_bank_statement_line
msgid "Bank Statement Line"
msgstr ""
msgstr "Red izvoda banke"
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line.global,code:0
msgid "Code"
msgstr ""
msgstr "Kod"
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line,counterparty_name:0
msgid "Counterparty Name"
msgstr ""
msgstr "Ime druge strane"
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line.global,name:0
msgid "Communication"
msgstr ""
msgstr "Komunikacija"
#. module: account_bank_statement_extensions
#: model:ir.model,name:account_bank_statement_extensions.model_res_partner_bank
msgid "Bank Accounts"
msgstr ""
msgstr "Bankovni računi"
#. module: account_bank_statement_extensions
#: constraint:account.bank.statement:0
msgid "The journal and period chosen have to belong to the same company."
msgstr ""
msgstr "Dnevnik i izabrani period treba da pripadaju istom preduzeću."
#. module: account_bank_statement_extensions
#: model:ir.model,name:account_bank_statement_extensions.model_account_bank_statement
msgid "Bank Statement"
msgstr ""
msgstr "Izvod banke"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Statement Line"
msgstr ""
msgstr "Red izvoda"
#. module: account_bank_statement_extensions
#: sql_constraint:account.bank.statement.line.global:0
msgid "The code must be unique !"
msgstr ""
msgstr "Kod mora biti jedinstven !"
#. 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 ""
msgstr "Redovi izvoda banke"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line.global:0
msgid "Child Batch Payments"
msgstr ""
msgstr "Podređena grupna plaćanja"
#. module: account_bank_statement_extensions
#: view:cancel.statement.line:0
#: view:confirm.statement.line:0
msgid "Cancel"
msgstr ""
msgstr "Otkaži"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Statement Lines"
msgstr ""
msgstr "Redovi izvoda"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Total Amount"
msgstr ""
msgstr "Ukupan iznos"
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line,globalisation_id:0
msgid "Globalisation ID"
msgstr ""
msgstr "ID globalizacije"

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

@ -0,0 +1,199 @@
# 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 00:35+0000\n"
"PO-Revision-Date: 2012-03-15 19:22+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: 2012-03-16 05:09+0000\n"
"X-Generator: Launchpad (build 14951)\n"
#. module: account_check_writing
#: selection:res.company,check_layout:0
msgid "Check on Top"
msgstr ""
#. module: account_check_writing
#: model:ir.actions.act_window,help:account_check_writing.action_write_check
msgid ""
"The check payment form allows you to track the payment you do to your "
"suppliers specially by check. When you select a supplier, the payment method "
"and an amount for the payment, OpenERP will propose to reconcile your "
"payment with the open supplier invoices or bills.You can print the check"
msgstr ""
#. module: account_check_writing
#: view:account.voucher:0
#: model:ir.actions.report.xml,name:account_check_writing.account_print_check_bottom
#: model:ir.actions.report.xml,name:account_check_writing.account_print_check_middle
#: model:ir.actions.report.xml,name:account_check_writing.account_print_check_top
msgid "Print Check"
msgstr ""
#. module: account_check_writing
#: selection:res.company,check_layout:0
msgid "Check in middle"
msgstr ""
#. module: account_check_writing
#: help:res.company,check_layout:0
msgid ""
"Check on top is compatible with Quicken, QuickBooks and Microsoft Money. "
"Check in middle is compatible with Peachtree, ACCPAC and DacEasy. Check on "
"bottom is compatible with Peachtree, ACCPAC and DacEasy only"
msgstr ""
#. module: account_check_writing
#: selection:res.company,check_layout:0
msgid "Check on bottom"
msgstr ""
#. module: account_check_writing
#: constraint:res.company:0
msgid "Error! You can not create recursive companies."
msgstr ""
#. module: account_check_writing
#: help:account.journal,allow_check_writing:0
msgid "Check this if the journal is to be used for writing checks."
msgstr ""
#. module: account_check_writing
#: field:account.journal,allow_check_writing:0
msgid "Allow Check writing"
msgstr ""
#. module: account_check_writing
#: report:account.print.check.bottom:0
#: report:account.print.check.middle:0
#: report:account.print.check.top:0
msgid "Description"
msgstr "વર્ણન"
#. module: account_check_writing
#: model:ir.model,name:account_check_writing.model_account_journal
msgid "Journal"
msgstr "રોજનામું"
#. module: account_check_writing
#: model:ir.actions.act_window,name:account_check_writing.action_write_check
#: model:ir.ui.menu,name:account_check_writing.menu_action_write_check
msgid "Write Checks"
msgstr ""
#. module: account_check_writing
#: report:account.print.check.bottom:0
#: report:account.print.check.middle:0
#: report:account.print.check.top:0
msgid "Discount"
msgstr ""
#. module: account_check_writing
#: report:account.print.check.bottom:0
#: report:account.print.check.middle:0
#: report:account.print.check.top:0
msgid "Original Amount"
msgstr ""
#. module: account_check_writing
#: view:res.company:0
msgid "Configuration"
msgstr "રુપરેખાંકન"
#. module: account_check_writing
#: field:account.voucher,allow_check:0
msgid "Allow Check Writing"
msgstr ""
#. module: account_check_writing
#: report:account.print.check.bottom:0
#: report:account.print.check.middle:0
#: report:account.print.check.top:0
msgid "Payment"
msgstr ""
#. module: account_check_writing
#: field:account.journal,use_preprint_check:0
msgid "Use Preprinted Check"
msgstr ""
#. module: account_check_writing
#: sql_constraint:res.company:0
msgid "The company name must be unique !"
msgstr ""
#. module: account_check_writing
#: report:account.print.check.bottom:0
#: report:account.print.check.middle:0
#: report:account.print.check.top:0
msgid "Due Date"
msgstr ""
#. module: account_check_writing
#: model:ir.model,name:account_check_writing.model_res_company
msgid "Companies"
msgstr ""
#. module: account_check_writing
#: view:res.company:0
msgid "Default Check layout"
msgstr ""
#. module: account_check_writing
#: constraint:account.journal:0
msgid ""
"Configuration error! The currency chosen should be shared by the default "
"accounts too."
msgstr ""
#. module: account_check_writing
#: report:account.print.check.bottom:0
#: report:account.print.check.middle:0
msgid "Balance Due"
msgstr ""
#. module: account_check_writing
#: report:account.print.check.bottom:0
#: report:account.print.check.middle:0
#: report:account.print.check.top:0
msgid "Check Amount"
msgstr ""
#. module: account_check_writing
#: model:ir.model,name:account_check_writing.model_account_voucher
msgid "Accounting Voucher"
msgstr ""
#. module: account_check_writing
#: sql_constraint:account.journal:0
msgid "The name of the journal must be unique per company !"
msgstr ""
#. module: account_check_writing
#: sql_constraint:account.journal:0
msgid "The code of the journal must be unique per company !"
msgstr ""
#. module: account_check_writing
#: field:account.voucher,amount_in_word:0
msgid "Amount in Word"
msgstr ""
#. module: account_check_writing
#: report:account.print.check.top:0
msgid "Open Balance"
msgstr ""
#. module: account_check_writing
#: field:res.company,check_layout:0
msgid "Choose Check layout"
msgstr ""

208
addons/account_check_writing/i18n/sr@latin.po Normal file
View File

@ -0,0 +1,208 @@
# Serbian Latin 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: 2012-03-16 09:19+0000\n"
"Last-Translator: Milan Milosevic <Unknown>\n"
"Language-Team: Serbian Latin <sr@latin@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: 2012-03-17 04:55+0000\n"
"X-Generator: Launchpad (build 14951)\n"
#. module: account_check_writing
#: selection:res.company,check_layout:0
msgid "Check on Top"
msgstr "Ček na vrhu"
#. module: account_check_writing
#: model:ir.actions.act_window,help:account_check_writing.action_write_check
msgid ""
"The check payment form allows you to track the payment you do to your "
"suppliers specially by check. When you select a supplier, the payment method "
"and an amount for the payment, OpenERP will propose to reconcile your "
"payment with the open supplier invoices or bills.You can print the check"
msgstr ""
"Obrazac za plaćanje čekom Vam omogućava da pratite plaćanja koja vršite "
"svojim dobavljačima čekom. Kad izaberete, dobavljača, način plaćanja i iznos "
"uplate, OpenERP predložiće ravnanje s otvorenim obračunima dobavljača ili "
"računa. Možete odštampati ček"
#. module: account_check_writing
#: view:account.voucher:0
#: model:ir.actions.report.xml,name:account_check_writing.account_print_check_bottom
#: model:ir.actions.report.xml,name:account_check_writing.account_print_check_middle
#: model:ir.actions.report.xml,name:account_check_writing.account_print_check_top
msgid "Print Check"
msgstr "Štampanje čeka"
#. module: account_check_writing
#: selection:res.company,check_layout:0
msgid "Check in middle"
msgstr "Ček u sredini"
#. module: account_check_writing
#: help:res.company,check_layout:0
msgid ""
"Check on top is compatible with Quicken, QuickBooks and Microsoft Money. "
"Check in middle is compatible with Peachtree, ACCPAC and DacEasy. Check on "
"bottom is compatible with Peachtree, ACCPAC and DacEasy only"
msgstr ""
"Ček na vrhu kompatibilan je sa Quicken, QuickBooks i Microsoft Money. Ček u "
"sredini kompatibilan je sa Peachtree, ACCPAC i DacEasy. Ček na dnu "
"kompatibilan je samo sa Peachtree, ACCPAC i DacEasy"
#. module: account_check_writing
#: selection:res.company,check_layout:0
msgid "Check on bottom"
msgstr "Ček na dnu"
#. module: account_check_writing
#: constraint:res.company:0
msgid "Error! You can not create recursive companies."
msgstr "Greška! Ne možete da napravite rekurzivna preduzeća."
#. module: account_check_writing
#: help:account.journal,allow_check_writing:0
msgid "Check this if the journal is to be used for writing checks."
msgstr "Obeležite ovo ako dnevnik treba biti korišćen za pisanje čekova-"
#. module: account_check_writing
#: field:account.journal,allow_check_writing:0
msgid "Allow Check writing"
msgstr "Dozvoli pisanje čekova"
#. module: account_check_writing
#: report:account.print.check.bottom:0
#: report:account.print.check.middle:0
#: report:account.print.check.top:0
msgid "Description"
msgstr "Opis"
#. module: account_check_writing
#: model:ir.model,name:account_check_writing.model_account_journal
msgid "Journal"
msgstr "Dnevnik"
#. module: account_check_writing
#: model:ir.actions.act_window,name:account_check_writing.action_write_check
#: model:ir.ui.menu,name:account_check_writing.menu_action_write_check
msgid "Write Checks"
msgstr "Ispiši čekove"
#. module: account_check_writing
#: report:account.print.check.bottom:0
#: report:account.print.check.middle:0
#: report:account.print.check.top:0
msgid "Discount"
msgstr "Popust"
#. module: account_check_writing
#: report:account.print.check.bottom:0
#: report:account.print.check.middle:0
#: report:account.print.check.top:0
msgid "Original Amount"
msgstr "Prvobitni iznos"
#. module: account_check_writing
#: view:res.company:0
msgid "Configuration"
msgstr "Podešavanje"
#. module: account_check_writing
#: field:account.voucher,allow_check:0
msgid "Allow Check Writing"
msgstr "Dozvoli pisanje čekova"
#. module: account_check_writing
#: report:account.print.check.bottom:0
#: report:account.print.check.middle:0
#: report:account.print.check.top:0
msgid "Payment"
msgstr "Plaćanje"
#. module: account_check_writing
#: field:account.journal,use_preprint_check:0
msgid "Use Preprinted Check"
msgstr "iskoristi predefinisan ček"
#. module: account_check_writing
#: sql_constraint:res.company:0
msgid "The company name must be unique !"
msgstr "Ime kompanije mora biti jedinstveno !"
#. module: account_check_writing
#: report:account.print.check.bottom:0
#: report:account.print.check.middle:0
#: report:account.print.check.top:0
msgid "Due Date"
msgstr "Krajnji rok"
#. module: account_check_writing
#: model:ir.model,name:account_check_writing.model_res_company
msgid "Companies"
msgstr "Preduzeća"
#. module: account_check_writing
#: view:res.company:0
msgid "Default Check layout"
msgstr "Izgled čeka po defaultu"
#. module: account_check_writing
#: constraint:account.journal:0
msgid ""
"Configuration error! The currency chosen should be shared by the default "
"accounts too."
msgstr ""
"Greška podešavanja! Izabrana valuta mora biti zajednička za default račune "
"takođe."
#. module: account_check_writing
#: report:account.print.check.bottom:0
#: report:account.print.check.middle:0
msgid "Balance Due"
msgstr "Stanje dugovanja"
#. module: account_check_writing
#: report:account.print.check.bottom:0
#: report:account.print.check.middle:0
#: report:account.print.check.top:0
msgid "Check Amount"
msgstr "Iznos čeka"
#. module: account_check_writing
#: model:ir.model,name:account_check_writing.model_account_voucher
msgid "Accounting Voucher"
msgstr "KVaučer knjigovodstva"
#. module: account_check_writing
#: sql_constraint:account.journal:0
msgid "The name of the journal must be unique per company !"
msgstr "Peachtree, ACCPAC and DacEasy only !"
#. module: account_check_writing
#: sql_constraint:account.journal:0
msgid "The code of the journal must be unique per company !"
msgstr "Kod dnevnika mora biti jedinstven po preduzeću !"
#. module: account_check_writing
#: field:account.voucher,amount_in_word:0
msgid "Amount in Word"
msgstr "Iznos rečima"
#. module: account_check_writing
#: report:account.print.check.top:0
msgid "Open Balance"
msgstr "Otvori stanje"
#. module: account_check_writing
#: field:res.company,check_layout:0
msgid "Choose Check layout"
msgstr "Izaberi izgled čeka"

94
addons/base_iban/i18n/gu.po Normal file
View File

@ -0,0 +1,94 @@
# 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: 2012-03-12 15:04+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: 2012-03-13 05:08+0000\n"
"X-Generator: Launchpad (build 14933)\n"
#. module: base_iban
#: 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: base_iban
#: code:addons/base_iban/base_iban.py:139
#, python-format
msgid "This IBAN does not pass the validation check, please verify it"
msgstr ""
#. module: base_iban
#: model:res.partner.bank.type,format_layout:base_iban.bank_iban
msgid "%(bank_name)s: IBAN %(acc_number)s - BIC %(bank_bic)s"
msgstr ""
#. module: base_iban
#: model:res.partner.bank.type.field,name:base_iban.bank_swift_field
msgid "bank_bic"
msgstr ""
#. module: base_iban
#: model:res.partner.bank.type.field,name:base_iban.bank_zip_field
msgid "zip"
msgstr ""
#. module: base_iban
#: help:res.partner.bank,iban:0
msgid "International Bank Account Number"
msgstr ""
#. module: base_iban
#: model:ir.model,name:base_iban.model_res_partner_bank
msgid "Bank Accounts"
msgstr ""
#. module: base_iban
#: model:res.partner.bank.type.field,name:base_iban.bank_country_field
msgid "country_id"
msgstr ""
#. module: base_iban
#: code:addons/base_iban/base_iban.py:136
#, python-format
msgid ""
"The IBAN does not seem to be correct. You should have entered something like "
"this %s"
msgstr ""
#. module: base_iban
#: field:res.partner.bank,iban:0
msgid "IBAN"
msgstr ""
#. module: base_iban
#: code:addons/base_iban/base_iban.py:140
#, python-format
msgid "The IBAN is invalid, it should begin with the country code"
msgstr ""
#. module: base_iban
#: model:res.partner.bank.type,name:base_iban.bank_iban
msgid "IBAN Account"
msgstr ""
#. module: base_iban
#: constraint:res.partner.bank:0
msgid "The RIB and/or IBAN is not valid"
msgstr ""
#~ msgid "Invalid XML for View Architecture!"
#~ msgstr "દ્રશ્ય બંધારણ માટે અમાન્ય એક્સ.એમ.એલ!"

9
addons/base_setup/base_setup.py
View File

@ -201,4 +201,13 @@ class specify_partner_terminology(osv.osv_memory):
self.make_translations(cr, uid, ids, act_ref, 'model', act_id.help, _case_insensitive_replace(act_id.help,'Customer',o.partner), res_id=act_id.id, context=context)
return {}
# Preferences wizard for Sales & CRM.
# It is defined here because it must be inherited independently in modules sale and crm.
#
class sale_config_settings(osv.osv_memory):
_name = 'sale.config.settings'
_inherit = 'res.config.settings'
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

26
addons/base_setup/base_setup_views.xml
View File

@ -142,5 +142,31 @@
<field name="sequence">1</field>
</record>
<record id="base.view_sale_config_settings" model="ir.ui.view">
<field name="name">sale.config.settings</field>
<field name="model">sale.config.settings</field>
<field name="type">form</field>
<field name="arch" type="xml">
<form string="Configure Sales &amp; CRM">
<group name="config_sale" colspan="4"/>
<group name="config_contracts" colspan="4"/>
<group name="config_emails" colspan="4"/>
<group name="config_crm" colspan="4"/>
<label colspan="2"/>
<button string="Cancel" icon="gtk-cancel" special="cancel"/>
<button string="Apply" icon="gtk-ok" type="object" name="execute"/>
</form>
</field>
</record>
<record id="base.action_sale_config" model="ir.actions.act_window">
<field name="name">Configure Sales &amp; CRM</field>
<field name="type">ir.actions.act_window</field>
<field name="res_model">sale.config.settings</field>
<field name="view_id" ref="base.view_sale_config_settings"/>
<field name="view_mode">form</field>
<field name="target">new</field>
</record>
</data>
</openerp>

1
addons/crm/__init__.py
View File

@ -28,6 +28,7 @@ import crm_phonecall
import report
import wizard
import res_partner
import res_config
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

2
addons/crm/__openerp__.py
View File

@ -111,6 +111,8 @@ Creates a dashboard for CRM that includes:
'res_partner_view.xml',
'board_crm_statistical_view.xml',
'board_crm_view.xml',
'res_config_view.xml',
],
'demo_xml': [

126
addons/crm/res_config.py Normal file
View File

@ -0,0 +1,126 @@
# -*- coding: utf-8 -*-
##############################################################################
#
# OpenERP, Open Source Management Solution
# Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
#
# This program is free software: you can redistribute it and/or modify
# it under the terms of the GNU Affero General Public License as
# published by the Free Software Foundation, either version 3 of the
# License, or (at your option) any later version.
#
# This program is distributed in the hope that it will be useful,
# but WITHOUT ANY WARRANTY; without even the implied warranty of
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
# GNU Affero General Public License for more details.
#
# You should have received a copy of the GNU Affero General Public License
# along with this program. If not, see <http://www.gnu.org/licenses/>.
#
##############################################################################
from osv import fields, osv
class crm_configuration(osv.osv_memory):
_inherit = 'sale.config.settings'
_columns = {
'module_crm_caldav': fields.boolean("Caldav Synchronization",
help="""Use protocol caldav to synchronize meetings with other calendar applications (like Sunbird).
This installs the module crm_caldav."""),
'fetchmail_crm': fields.boolean("Lead/Opportunity mail gateway",
help="Create leads automatically from an email gateway."),
'default_server': fields.char('Server Name', size=256),
'default_port': fields.integer('Port'),
'default_type': fields.selection([
('pop', 'POP Server'),
('imap', 'IMAP Server'),
('local', 'Local Server'),
], 'Server Type'),
'default_is_ssl': fields.boolean('SSL/TLS',
help="Connections are encrypted with SSL/TLS through a dedicated port (default: IMAPS=993, POP=995)"),
'default_user': fields.char('Username', size=256),
'default_password': fields.char('Password', size=1024),
'module_import_sugarcrm': fields.boolean("SugarCRM Import",
help="""Import SugarCRM leads, opportunities, users, accounts, contacts, employees, meetings, phonecalls, emails, project and project tasks data.
This installs the module import_sugarcrm."""),
'module_import_google': fields.boolean("Google Import",
help="""Import google contact in partner address and add google calendar events details in Meeting.
This installs the module import_google."""),
'module_wiki_sale_faq': fields.boolean("Install a sales FAQ",
help="""This provides demo data, thereby creating a Wiki Group and a Wiki Page for Wiki Sale FAQ.
This installs the module wiki_sale_faq."""),
'module_base_contact': fields.boolean("Manage a several addresses per customer",
help="""Lets you define:
* contacts unrelated to a partner,
* contacts working at several addresses (possibly for different partners),
* contacts with possibly different job functions.
This installs the module base_contact."""),
'module_google_map': fields.boolean("Google maps on customer",
help="""Locate customers on Google Map.
This installs the module google_map."""),
}
_defaults = {
'default_type': 'pop',
}
def onchange_server_type(self, cr, uid, ids, server_type, ssl, context=None):
values = {}
if server_type == 'pop':
values['default_port'] = ssl and 995 or 110
elif server_type == 'imap':
values['default_port'] = ssl and 993 or 143
else:
values['default_server'] = False
values['default_port'] = 0
return {'value': values}
def get_default_email_configurations(self, cr, uid, ids, context=None):
ir_values = self.pool.get('ir.values')
server_count = self.pool.get('fetchmail.server').search(cr, uid,
[('name','=','Incoming Leads'), ('state','=','done')], count=True)
return {
'fetchmail_crm': bool(server_count),
'default_server': ir_values.get_default(cr, uid, 'fetchmail.server', 'server') or False,
'default_port': ir_values.get_default(cr, uid, 'fetchmail.server', 'port') or False,
'default_type': ir_values.get_default(cr, uid, 'fetchmail.server', 'type') or False,
'default_is_ssl': ir_values.get_default(cr, uid, 'fetchmail.server', 'is_ssl') or False,
'default_user': ir_values.get_default(cr, uid, 'fetchmail.server', 'user') or False,
'default_password': ir_values.get_default(cr, uid, 'fetchmail.server', 'password') or False,
}
def set_email_configurations(self, cr, uid, ids, context=None):
ir_values = self.pool.get('ir.values')
fetchmail_obj = self.pool.get('fetchmail.server')
config = self.browse(cr, uid, ids[0], context)
model_ids = self.pool.get('ir.model').search(cr, uid, [('model', '=', 'crm.lead')])
if config.fetchmail_crm and model_ids:
fetchmail_vals = {
'name': 'Incoming Leads',
'object_id': model_ids[0],
'server': config.default_server,
'port': config.default_port,
'is_ssl': config.default_is_ssl,
'type': config.default_type,
'user': config.default_user,
'password': config.default_password,
}
server_ids = fetchmail_obj.search(cr, uid, [('name','=','Incoming Leads'), ('state','=','done')])
if not server_ids:
server_ids = [fetchmail_obj.create(cr, uid, fetchmail_vals, context=context)]
else:
server_ids = fetchmail_obj.search(cr, uid, [('name','=','Incoming Leads')], context=context)
fetchmail_obj.write(cr, uid, server_ids, fetchmail_vals, context=context)
fetchmail_obj.button_confirm_login(cr, uid, server_ids, context=None)
ir_values.set_default(cr, uid, 'fetchmail.server', 'server', config.default_server)
ir_values.set_default(cr, uid, 'fetchmail.server', 'port', config.default_port)
ir_values.set_default(cr, uid, 'fetchmail.server', 'is_ssl', config.default_is_ssl)
ir_values.set_default(cr, uid, 'fetchmail.server', 'type', config.default_type)
ir_values.set_default(cr, uid, 'fetchmail.server', 'user', config.default_user)
ir_values.set_default(cr, uid, 'fetchmail.server', 'password', config.default_password)
else:
server_ids = fetchmail_obj.search(cr, uid, [('name','=','Incoming Leads'), ('state','=','done')])
fetchmail_obj.set_draft(cr, uid, server_ids, context=None)
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

45
addons/crm/res_config_view.xml Normal file
View File

@ -0,0 +1,45 @@
<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data>
<record id="view_sales_config_crm" model="ir.ui.view">
<field name="name">Sales Application</field>
<field name="model">sale.config.settings</field>
<field name="type">form</field>
<field name="inherit_id" ref="mail.view_sales_config_plugin"/>
<field name="arch" type="xml">
<group name="config_emails" position="inside">
<separator string="Emails" colspan="4"/>
<field name="fetchmail_crm"/>
<group colspan="2" attrs="{'invisible': [('fetchmail_crm','=',False)]}">
<field name="default_server" attrs="{'required': [('fetchmail_crm','=',True)]}"/>
<field name="default_type" nolabel="1" on_change="onchange_server_type(default_type, default_is_ssl)" attrs="{'required': [('fetchmail_crm','=',True)]}"/>
<field name="default_port" attrs="{'required': [('fetchmail_crm','=',True)]}"/>
<field name="default_is_ssl" on_change="onchange_server_type(default_type, default_is_ssl)"/>
<newline/>
<field name="default_user" attrs="{'required': [('fetchmail_crm','=',True)]}"/>
<field name="default_password" password="True" attrs="{'required': [('fetchmail_crm','=',True)]}"/>
</group>
</group>
<group name="config_crm" position="inside">
<separator string="Import and Synchronize data from an other application" colspan="4"/>
<group colspan="2" col="2">
<field name="module_import_sugarcrm"/>
<field name="module_import_google"/>
</group>
<group colspan="2" col="2">
<field name="module_crm_caldav"/>
</group>
<separator string="Documents and Wiki" colspan="4"/>
<field name="module_wiki_sale_faq" />
<separator string="Customer Form" colspan="4"/>
<field name="module_base_contact"/>
<field name="module_google_map"/>
</group>
</field>
</record>
<menuitem id="base.menu_sale_config" name="Sales &amp; CRM" parent="base.menu_config" sequence="1" action="base.action_sale_config"/>
</data>
</openerp>

14
addons/crm_claim/i18n/es.po
View File

@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-02-08 00:36+0000\n"
"PO-Revision-Date: 2012-02-15 20:06+0000\n"
"PO-Revision-Date: 2012-03-12 08:00+0000\n"
"Last-Translator: Carlos @ smile-iberia <Unknown>\n"
"Language-Team: Spanish <es@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: 2012-02-16 05:06+0000\n"
"X-Generator: Launchpad (build 14781)\n"
"X-Launchpad-Export-Date: 2012-03-13 05:08+0000\n"
"X-Generator: Launchpad (build 14933)\n"
#. module: crm_claim
#: field:crm.claim.report,nbr:0
@ -254,7 +254,7 @@ msgstr "Acción siguiente"
#. module: crm_claim
#: view:crm.claim.report:0
msgid "My Sales Team(s)"
msgstr ""
msgstr "Mi(s) equipo(s) de ventas"
#. module: crm_claim
#: model:crm.case.stage,name:crm_claim.stage_claim3
@ -475,7 +475,7 @@ msgstr "Junio"
#. module: crm_claim
#: view:res.partner:0
msgid "Partners Claim"
msgstr ""
msgstr "Reclamaciones de empresas"
#. module: crm_claim
#: field:crm.claim,partner_phone:0
@ -490,7 +490,7 @@ msgstr "Usuario"
#. module: crm_claim
#: field:crm.claim,active:0
msgid "Active"
msgstr ""
msgstr "Activo"
#. module: crm_claim
#: selection:crm.claim.report,month:0
@ -786,7 +786,7 @@ msgstr "ID"
#. module: crm_claim
#: constraint:res.partner:0
msgid "Error ! You cannot create recursive associated members."
msgstr ""
msgstr "¡Error! No puede crear miembros asociados recursivamente."
#. module: crm_claim
#: view:crm.claim:0

95
addons/crm_todo/i18n/sr@latin.po Normal file
View File

@ -0,0 +1,95 @@
# Serbian Latin 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: 2012-03-16 10:40+0000\n"
"Last-Translator: Milan Milosevic <Unknown>\n"
"Language-Team: Serbian Latin <sr@latin@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: 2012-03-17 04:55+0000\n"
"X-Generator: Launchpad (build 14951)\n"
#. module: crm_todo
#: model:ir.model,name:crm_todo.model_project_task
msgid "Task"
msgstr "Zadatak"
#. module: crm_todo
#: view:crm.lead:0
msgid "Timebox"
msgstr "Rok za izvršenje"
#. module: crm_todo
#: view:crm.lead:0
msgid "For cancelling the task"
msgstr "Za poništavanje zadatka"
#. module: crm_todo
#: constraint:project.task:0
msgid "Error ! Task end-date must be greater then task start-date"
msgstr "Greška ! Datum završetka mora biti posle datuma početka zadatka"
#. module: crm_todo
#: model:ir.model,name:crm_todo.model_crm_lead
msgid "crm.lead"
msgstr "crm.lead"
#. module: crm_todo
#: view:crm.lead:0
msgid "Next"
msgstr "Sledeće"
#. module: crm_todo
#: model:ir.actions.act_window,name:crm_todo.crm_todo_action
#: model:ir.ui.menu,name:crm_todo.menu_crm_todo
msgid "My Tasks"
msgstr "Moji zadaci"
#. module: crm_todo
#: view:crm.lead:0
#: field:crm.lead,task_ids:0
msgid "Tasks"
msgstr "Zadaci"
#. module: crm_todo
#: view:crm.lead:0
msgid "Done"
msgstr "Gotovo"
#. module: crm_todo
#: constraint:project.task:0
msgid "Error ! You cannot create recursive tasks."
msgstr "Greška ! Ne možete praviti rekurzivne zadatke."
#. module: crm_todo
#: view:crm.lead:0
msgid "Cancel"
msgstr "Otkaži"
#. module: crm_todo
#: view:crm.lead:0
msgid "Extra Info"
msgstr "Dodatne informacije"
#. module: crm_todo
#: field:project.task,lead_id:0
msgid "Lead / Opportunity"
msgstr "Vodeće / Prilika"
#. module: crm_todo
#: view:crm.lead:0
msgid "For changing to done state"
msgstr "Za promenu u stanje 'gotovo'"
#. module: crm_todo
#: view:crm.lead:0
msgid "Previous"
msgstr "Prethodno"

21
addons/delivery/delivery.py
View File

@ -106,7 +106,7 @@ class delivery_carrier(osv.osv):
# if using advanced pricing per destination: do not change
if record.use_detailed_pricelist:
continue
# not using advanced pricing per destination: override grid
grid_id = grid_pool.search(cr, uid, [('carrier_id', '=', record.id)], context=context)
@ -250,23 +250,4 @@ class delivery_grid_line(osv.osv):
delivery_grid_line()
class define_delivery_steps(osv.osv_memory):
_name = 'delivery.define.delivery.steps.wizard'
_columns = {
'picking_policy' : fields.selection([('direct', 'Deliver each product when available'), ('one', 'Deliver all products at once')], 'Picking Policy'),
}
_defaults = {
'picking_policy': lambda s,c,u,ctx: s.pool.get('sale.order').default_get(c,u,['picking_policy'],context=ctx)['picking_policy']
}
def apply_cb(self, cr, uid, ids, context=None):
ir_values_obj = self.pool.get('ir.values')
wizard = self.browse(cr, uid, ids, context=context)[0]
ir_values_obj.set(cr, uid, 'default', False, 'picking_policy', ['sale.order'], wizard.picking_policy)
return {'type' : 'ir.actions.act_window_close'}
define_delivery_steps()
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

30
addons/delivery/delivery_view.xml
View File

@ -337,35 +337,5 @@
<field name="sequence">10</field>
</record>
<record model="ir.ui.view" id="define_delivery_steps_form">
<field name="name">delivery.define_delivery_steps</field>
<field name="model">delivery.define.delivery.steps.wizard</field>
<field name="type">form</field>
<field name="arch" type="xml">
<form string="Setup Your Picking Policy">
<separator string="Choose Your Default Picking Policy" colspan="4"/>
<field name="picking_policy" />
<separator string="" colspan="4"/>
<group colspan="4">
<button string="Cancel" icon="gtk-cancel" special="cancel" />
<button string="Apply" icon="gtk-apply" name="apply_cb" type="object" />
</group>
</form>
</field>
</record>
<record model="ir.actions.act_window" id="action_define_delivery_steps">
<field name="name">Setup Your Picking Policy</field>
<field name="res_model">delivery.define.delivery.steps.wizard</field>
<field name="view_type">form</field>
<field name="view_mode">form</field>
<field name="target">new</field>
</record>
<record model="ir.actions.todo" id="todo_define_delivery_steps">
<field name="action_id" ref="action_define_delivery_steps" />
<field name="category_id" ref="base.category_sales_management_config"/>
<field name="type">once</field>
</record>
</data>
</openerp>

6
addons/delivery/test/delivery_cost.yml
View File

@ -67,9 +67,9 @@
-
I set default delivery policy.
-
!record {model: delivery.define.delivery.steps.wizard, id: default_delivery_policy}:
!record {model: sale.config.settings, id: default_delivery_policy}:
{}
-
!python {model: delivery.define.delivery.steps.wizard}: |
self.apply_cb(cr, uid, [ref('default_delivery_policy')], context=context)
!python {model: sale.config.settings}: |
self.execute(cr, uid, [ref('default_delivery_policy')], context=context)

1263
addons/event/i18n/gu.po Normal file
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File diff suppressed because it is too large Load Diff

1
addons/event_sale/__openerp__.py
View File

@ -37,6 +37,7 @@ It defines a new kind of service products that offers you the possibility to cho
'depends': ['event','sale','sale_crm'],
'update_xml': [
'event_sale_view.xml',
'event_demo.xml',
],
'test':['test/confirm.yml'],
'installable': True,

25
addons/event_sale/event_demo.xml Normal file
View File

@ -0,0 +1,25 @@
<?xml version="1.0"?>
<openerp>
<data>
<record id="event_technical_training" model="event.event">
<field name="name">Technical training in Grand-Rosiere</field>
<field eval="(DateTime.now() + timedelta(15)).strftime('%Y-%m-%d 7:00:00')" name="date_begin"/>
<field eval="(DateTime.now() + timedelta(20)).strftime('%Y-%m-%d 16:00:00')" name="date_end"/>
<field name="type" ref="event.event_type_4"/>
<field name="user_id" ref="base.user_root"/>
</record>
<record id="event_product" model="product.product">
<field name="name">Technical Training</field>
<field name="event_ok">True</field>
<field name="event_type_id" ref="event.event_type_4"/>
<field name="categ_id" ref="product.cat1"/>
<field name="type">service</field>
<field name="list_price">2500.0</field>
<field name="standard_price">1000.0</field>
<field name="supply_method">produce</field>
<field name="uom_id" ref="product.product_uom_unit"/>
<field name="uom_po_id" ref="product.product_uom_unit"/>
</record>
</data>
</openerp>

21
addons/event_sale_layout/__init__.py Normal file
View File

@ -0,0 +1,21 @@
# -*- coding: utf-8 -*-
##############################################################################
#
# OpenERP, Open Source Management Solution
# Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
#
# This program is free software: you can redistribute it and/or modify
# it under the terms of the GNU Affero General Public License as
# published by the Free Software Foundation, either version 3 of the
# License, or (at your option) any later version.
#
# This program is distributed in the hope that it will be useful,
# but WITHOUT ANY WARRANTY; without even the implied warranty of
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
# GNU Affero General Public License for more details.
#
# You should have received a copy of the GNU Affero General Public License
# along with this program. If not, see <http://www.gnu.org/licenses/>.
#
##############################################################################

40
addons/event_sale_layout/__openerp__.py Normal file
View File

@ -0,0 +1,40 @@
# -*- coding: utf-8 -*-
##############################################################################
#
# OpenERP, Open Source Management Solution
# Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
#
# This program is free software: you can redistribute it and/or modify
# it under the terms of the GNU Affero General Public License as
# published by the Free Software Foundation, either version 3 of the
# License, or (at your option) any later version.
#
# This program is distributed in the hope that it will be useful,
# but WITHOUT ANY WARRANTY; without even the implied warranty of
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
# GNU Affero General Public License for more details.
#
# You should have received a copy of the GNU Affero General Public License
# along with this program. If not, see <http://www.gnu.org/licenses/>.
#
##############################################################################
{
'name': 'Events Sales layout',
'version': '0.1',
'category': 'Tools',
'complexity': "easy",
'description': """
This module ensures the compatibility of the changes made on the sale.order.line form view in event_sale with the sale_layout module (that is replacing the whole field in the view by another one). Its installation is automatically triggered when both modules are installed.
""",
'author': 'OpenERP SA',
'depends': ['event_sale','sale_layout'],
'update_xml': [
'event_sale_layout.xml',
],
'installable': True,
'auto_install':True,
'category': 'Hidden',
}
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

18
addons/event_sale_layout/event_sale_layout.xml Normal file
View File

@ -0,0 +1,18 @@
<openerp>
<data>
<record model="ir.ui.view" id="view_order_form_inherit_1">
<field name="name">event.sale.order</field>
<field name="model">sale.order</field>
<field name="type">form</field>
<field name="priority">10000</field>
<field name="inherit_id" ref="sale.view_order_form" />
<field name="arch" type="xml">
<xpath expr="//field[@name='discount']" position="after">
<field name="event_id" colspan="3" domain="[('type', 'in', list(set((event_type_id,False))))]" attrs="{'invisible': [('event_ok', '=', False)],'required': [('event_ok', '!=', False)]}"/>
<field name="event_type_id" invisible='1'/>
<field name="event_ok" invisible='1'/>
</xpath>
</field>
</record>
</data>
</openerp>

120
addons/google_base_account/i18n/fr.po Normal file
View File

@ -0,0 +1,120 @@
# French 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: 2012-03-12 21:03+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: French <fr@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: 2012-03-13 05:08+0000\n"
"X-Generator: Launchpad (build 14933)\n"
#. module: google_base_account
#: field:res.users,gmail_user:0
msgid "Username"
msgstr "Utilisateur"
#. module: google_base_account
#: model:ir.actions.act_window,name:google_base_account.act_google_login_form
msgid "Google Login"
msgstr ""
#. module: google_base_account
#: code:addons/google_base_account/wizard/google_login.py:29
#, python-format
msgid "Google Contacts Import Error!"
msgstr ""
#. module: google_base_account
#: view:res.users:0
msgid " Synchronization "
msgstr " Synchronisation "
#. module: google_base_account
#: sql_constraint:res.users:0
msgid "You can not have two users with the same login !"
msgstr "Vous ne pouvez pas avoir deux utilisateurs avec le même login !"
#. module: google_base_account
#: code:addons/google_base_account/wizard/google_login.py:75
#, python-format
msgid "Error"
msgstr "Erreur"
#. module: google_base_account
#: view:google.login:0
msgid "Google login"
msgstr "Login Google"
#. module: google_base_account
#: model:ir.model,name:google_base_account.model_res_users
msgid "res.users"
msgstr "res.users"
#. module: google_base_account
#: field:google.login,password:0
msgid "Google Password"
msgstr "Mot de passe Google"
#. module: google_base_account
#: view:google.login:0
msgid "_Cancel"
msgstr "Annuler"
#. module: google_base_account
#: view:res.users:0
msgid "Google Account"
msgstr "Compte Google"
#. module: google_base_account
#: field:google.login,user:0
msgid "Google Username"
msgstr ""
#. module: google_base_account
#: code:addons/google_base_account/wizard/google_login.py:29
#, python-format
msgid ""
"Please install gdata-python-client from http://code.google.com/p/gdata-"
"python-client/downloads/list"
msgstr ""
#. module: google_base_account
#: model:ir.model,name:google_base_account.model_google_login
msgid "Google Contact"
msgstr ""
#. module: google_base_account
#: view:google.login:0
msgid "_Login"
msgstr ""
#. module: google_base_account
#: constraint:res.users:0
msgid "The chosen company is not in the allowed companies for this user"
msgstr "La société choisie n'est pas autorisée pour cet utilisateur."
#. module: google_base_account
#: field:res.users,gmail_password:0
msgid "Password"
msgstr "Mot de passe"
#. module: google_base_account
#: code:addons/google_base_account/wizard/google_login.py:75
#, python-format
msgid "Authentication fail check the user and password !"
msgstr ""
"Echec de l'uthentification, vérifier l'utilisateur et le mot de passe!"
#. module: google_base_account
#: view:google.login:0
msgid "ex: user@gmail.com"
msgstr "ex: nom.prenom@gmail.com"

2
addons/hr_timesheet_invoice/hr_timesheet_invoice_view.xml
View File

@ -11,7 +11,7 @@
<group colspan="2" col="2" name="invoice_data">
<separator colspan="2" string="Invoicing Data"/>
<field name="to_invoice" widget="selection"/>
<field name="pricelist_id" domain="[('type','=','sale')]" attrs="{'required':[('to_invoice','!=',False)]}"/>
<field name="pricelist_id" groups="product.group_sale_pricelist" domain="[('type','=','sale')]" attrs="{'required':[('to_invoice','!=',False)]}"/>
<field name="amount_max"/>
</group>
<group colspan="2" col="2" name="invoice_stats">

2
addons/hr_timesheet_sheet/hr_timesheet_sheet.py
View File

@ -516,7 +516,7 @@ class hr_timesheet_line(osv.osv):
store={
'hr_timesheet_sheet.sheet': (_get_hr_timesheet_sheet, ['employee_id', 'date_from', 'date_to'], 10),
'account.analytic.line': (_get_account_analytic_line, ['user_id', 'date'], 10),
'hr.analytic.timesheet': (lambda self,cr,uid,ids,context=None: ids, ['line_id'], 10),
'hr.analytic.timesheet': (lambda self,cr,uid,ids,context=None: ids, None, 10),
},
),
}

2
addons/hr_timesheet_sheet/test/test_hr_timesheet_sheet.yml
View File

@ -69,6 +69,7 @@
- account_id: account.analytic_sednacom
date: !eval time.strftime('%Y-%m-%d')
name: 'Develop yaml for hr module'
user_id: base.user_qdp
unit_amount: 6.00
amount: -90.00
product_id: product.product_consultant
@ -96,6 +97,7 @@
date: !eval time.strftime('%Y-%m-%d')
name: 'Develop yaml for hr module'
unit_amount: 2.00
user_id: base.user_qdp
amount: -90.00
product_id: product.product_consultant
general_account_id: account.a_expense

1
addons/mail/__init__.py
View File

@ -23,6 +23,7 @@ import mail_message
import mail_thread
import res_partner
import wizard
import res_config
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

1
addons/mail/__openerp__.py
View File

@ -62,6 +62,7 @@ The main features are:
"res_partner_view.xml",
'security/ir.model.access.csv',
'mail_data.xml',
'res_config_view.xml',
],
'installable': True,
'auto_install': False,

43
addons/mail/res_config.py Normal file
View File

@ -0,0 +1,43 @@
# -*- coding: utf-8 -*-
##############################################################################
#
# OpenERP, Open Source Management Solution
# Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
#
# This program is free software: you can redistribute it and/or modify
# it under the terms of the GNU Affero General Public License as
# published by the Free Software Foundation, either version 3 of the
# License, or (at your option) any later version.
#
# This program is distributed in the hope that it will be useful,
# but WITHOUT ANY WARRANTY; without even the implied warranty of
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
# GNU Affero General Public License for more details.
#
# You should have received a copy of the GNU Affero General Public License
# along with this program. If not, see <http://www.gnu.org/licenses/>.
#
##############################################################################
from osv import fields, osv
class plugin_configuration(osv.osv_memory):
_inherit = 'sale.config.settings'
_columns = {
'module_plugin_thunderbird': fields.boolean('Thunderbird plugin',
help="""The plugin allows you archive email and its attachments to the selected
OpenERP objects. You can select a partner, a task, a project, an analytical
account, or any other object and attach the selected mail as a .eml file in
the attachment of a selected record. You can create documents for CRM Lead,
HR Applicant and Project Issue from the selected emails.
This installs the module plugin_thunderbird."""),
'module_plugin_outlook': fields.boolean('Outlook plugin',
help="""The Outlook plugin allows you to select an object that you would like to add
to your email and its attachments from MS Outlook. You can select a partner, a task,
a project, an analytical account, or any other object and archive a selected
email into an OpenERP mail message with attachments.
This installs the module plugin_outlook."""),
}
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

20
addons/mail/res_config_view.xml Normal file
View File

@ -0,0 +1,20 @@
<openerp>
<data>
<record id="view_sales_config_plugin" model="ir.ui.view">
<field name="name">Sales Application</field>
<field name="model">sale.config.settings</field>
<field name="type">form</field>
<field name="inherit_id" ref="base.view_sale_config_settings"/>
<field name="arch" type="xml">
<group name="config_emails" position="after">
<separator string="Plugins" colspan="4"/>
<field name="module_plugin_thunderbird"/>
<newline/>
<field name="module_plugin_outlook"/>
</group>
</field>
</record>
</data>
</openerp>

2
addons/mrp_repair/mrp_repair_view.xml
View File

@ -118,7 +118,7 @@
<page string="Invoicing">
<field name="invoice_method" colspan="4"/>
<field
name="pricelist_id" context="{'product_id':product_id}"
name="pricelist_id" groups="product.group_sale_pricelist" context="{'product_id':product_id}"
attrs="{'readonly':[('invoice_method','=', 'none')]}"/>
<field name="partner_invoice_id" attrs="{'readonly':[('invoice_method','=', 'none')]}"/>
<!-- <field name="invoice_id"/> -->

38
addons/pad_project/i18n/sl.po Normal file
View File

@ -0,0 +1,38 @@
# Slovenian 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: 2012-03-13 10:50+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Slovenian <sl@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-03-14 04:43+0000\n"
"X-Generator: Launchpad (build 14933)\n"
#. module: pad_project
#: constraint:project.task:0
msgid "Error ! Task end-date must be greater then task start-date"
msgstr ""
#. module: pad_project
#: model:ir.model,name:pad_project.model_project_task
msgid "Task"
msgstr ""
#. module: pad_project
#: view:project.task:0
msgid "Pad"
msgstr ""
#. module: pad_project
#: constraint:project.task:0
msgid "Error ! You cannot create recursive tasks."
msgstr ""

16
addons/plugin_outlook/plugin_outlook.xml
View File

@ -48,11 +48,17 @@
<field name="target">new</field>
</record>
<record id="outlook_installer_todo" model="ir.actions.todo">
<field name="action_id" ref="action_outlook_installer"/>
<field name="category_id" ref="base.category_sales_management_config"/>
<field name="sequence">4</field>
<field name="type">automatic</field>
<!-- Sales Configuration -->
<record id="view_config_outlook_installer" model="ir.ui.view">
<field name="name">Sales Application</field>
<field name="model">sale.config.settings</field>
<field name="type">form</field>
<field name="inherit_id" ref="mail.view_sales_config_plugin"/>
<field name="arch" type="xml">
<field name="module_plugin_outlook" position="after">
<button name="%(action_outlook_installer)d" type="action" string="Configure" icon="gtk-execute"/>
</field>
</field>
</record>
<record id="action_outlook_wizard" model="ir.actions.act_window">

17
addons/plugin_thunderbird/plugin_thunderbird.xml
View File

@ -54,11 +54,18 @@
<field name="view_mode">form</field>
<field name="target">new</field>
</record>
<record id="thunderbird_installer_todo" model="ir.actions.todo">
<field name="action_id" ref="action_thunderbird_installer"/>
<field name="category_id" ref="base.category_sales_management_config"/>
<field name="sequence">3</field>
<field name="type">automatic</field>
<!-- Sales Configuration -->
<record id="view_config_thunderbird_installer" model="ir.ui.view">
<field name="name">Sales Application</field>
<field name="model">sale.config.settings</field>
<field name="type">form</field>
<field name="inherit_id" ref="mail.view_sales_config_plugin"/>
<field name="arch" type="xml">
<field name="module_plugin_thunderbird" position="after">
<button name="%(action_thunderbird_installer)d" type="action" string="Configure" icon="gtk-execute"/>
</field>
</field>
</record>
<menuitem id="base.menu_base_config_plugins" name="Plugins" parent="base.menu_base_config" sequence="10"/>

2
addons/point_of_sale/point_of_sale_view.xml
View File

@ -80,7 +80,7 @@
<field name="company_id" groups="base.group_multi_company"/>
<field name="shop_id" widget="selection"/>
<field name="user_id"/>
<field name="pricelist_id" domain="[('type','=','sale')]"/>
<field name="pricelist_id" groups="product.group_sale_pricelist" domain="[('type','=','sale')]"/>
<field name="picking_id" readonly="1" groups="base.group_extended"/>
</group>
<group colspan="2" col="3">

3
addons/point_of_sale/test/02_order_to_invoice.yml
View File

@ -43,5 +43,4 @@
I test that the total of the attached invoice is correct
-
!assert {model: pos.order, id: pos_order_pos1, string: Invoice not correct}:
- bool(invoice_id)
- invoice_id.amount_total == (450*2 + 300*3*1.05)*0.95
- amount_total == (450*2 + 300*3*1.05)*0.95

2
addons/product/partner_view.xml
View File

@ -9,7 +9,7 @@
<field name="arch" type="xml">
<page string="Sales &amp; Purchases" position="inside">
<newline/>
<group col="2" colspan="2" groups="base.group_sale_pricelist_per_customer">
<group col="2" colspan="2" groups="product.group_sale_pricelist">
<separator string="Sales Properties" colspan="2"/>
<field name="property_product_pricelist"/>
</group>

2
addons/product/pricelist_view.xml
View File

@ -5,7 +5,7 @@
<menuitem id="base.menu_sale_config_sales" name="Sales"
parent="base.menu_base_config" sequence="0" groups="base.group_extended"/>
<menuitem id="menu_product_pricelist_main" name="Pricelists"
parent="base.menu_base_config" groups="base.group_sale_pricelist_per_customer" sequence="50"/>
parent="base.menu_base_config" groups="product.group_sale_pricelist" sequence="50"/>
<record id="product_pricelist_version_form_view" model="ir.ui.view">
<field name="name">product.pricelist.version.form</field>

16
addons/product/product_view.xml
View File

@ -20,7 +20,7 @@
<field name="categ_id" widget="selection" operator="child_of" groups="base.group_extended"/>
<newline/>
<group expand="0" string="Context..." groups="base.group_extended">
<field name="pricelist_id" widget="selection" context="{'pricelist': self}" groups="base.group_sale_pricelist_per_customer"/>
<field name="pricelist_id" widget="selection" context="{'pricelist': self}" groups="product.group_sale_pricelist"/>
<separator orientation="vertical" groups="base.group_multi_company" />
<field name="company_id" widget="selection" groups="base.group_multi_company" />
</group>
@ -50,7 +50,7 @@
<field name="name"/>
<field name="categ_id" invisible="1"/>
<field name="variants" groups="product.group_product_variant"/>
<field name="uom_id" string="UoM" groups="base.group_sale_uom_per_product"/>
<field name="uom_id" string="UoM" groups="product.group_uom"/>
<field name="type"/>
<field name="qty_available"/>
<field name="virtual_available"/>
@ -125,11 +125,11 @@
<group colspan="2" col="2" name="uom">
<separator string="Unit of Measure" colspan="2"/>
<field name="uom_id" on_change="onchange_uom(uom_id,uom_po_id)" groups="base.group_sale_uom_per_product"/>
<field name="uom_id" on_change="onchange_uom(uom_id,uom_po_id)" groups="product.group_uom"/>
<field name="uom_po_id" groups="base.group_extended"/>
</group>
<group colspan="2" col="2" name="uos" groups="base.group_sale_uom_per_product">
<group colspan="2" col="2" name="uos" groups="product.group_uom">
<separator string="Second UoM" colspan="2"/>
<field name="uos_id"/>
<field name="uos_coeff"/>
@ -440,7 +440,7 @@
<field name="view_id" ref="product_uom_tree_view"/>
<field name="help">Create and manage the units of measure you want to be used in your system. You can define a conversion rate between several Units of Measure within the same category.</field>
</record>
<menuitem id="next_id_16" name="Units of Measure" parent="prod_config_main" sequence="65" groups="base.group_sale_uom_per_product"/>
<menuitem id="next_id_16" name="Units of Measure" parent="prod_config_main" sequence="65" groups="product.group_uom"/>
<menuitem action="product_uom_form_action" id="menu_product_uom_form_action" parent="next_id_16"/>
<record id="product_uom_categ_form_view" model="ir.ui.view">
@ -552,7 +552,7 @@
<field name="product_uom"/>
<field name="delay"/>
<field name="company_id" groups="base.group_multi_company" widget="selection"/>
<field colspan="4" groups="base.group_sale_pricelist_per_customer" name="pricelist_ids" nolabel="1" widget="one2many_list">
<field colspan="4" groups="product.group_sale_pricelist" name="pricelist_ids" nolabel="1" widget="one2many_list">
<tree editable="bottom" string="Pricelist">
<field name="min_quantity"/>
<field name="price"/>
@ -674,11 +674,11 @@
<group colspan="2" col="2" name="uom">
<separator string="UOM" colspan="2"/>
<field name="uom_id" on_change="onchange_uom(uom_id,uom_po_id)" groups="base.group_sale_uom_per_product"/>
<field name="uom_id" on_change="onchange_uom(uom_id,uom_po_id)" groups="product.group_uom"/>
<field name="uom_po_id" groups="base.group_extended"/>
</group>
<group colspan="2" col="2" name="uos" groups="base.group_sale_uom_per_product">
<group colspan="2" col="2" name="uos" groups="product.group_uom">
<separator string="Second UoM" colspan="2"/>
<field name="uos_id"/>
<field name="uos_coeff"/>

38
addons/product/res_config.py
View File

@ -21,28 +21,22 @@
from osv import fields, osv
class product_groups_configuration(osv.osv_memory):
_inherit = 'res.config.settings'
class sale_config_settings(osv.osv_memory):
_inherit = 'sale.config.settings'
_columns = {
'group_sale_pricelist_per_customer':fields.boolean("Pricelist per Customer",
group='base.group_user', implied_group='base.group_sale_pricelist_per_customer',
help="""Allows to manage different prices based on rules per category of customers.
Example: 10% for retailers, promotion of 5 EUR on this product, etc.
It assigns the "Pricelist" group to all employees."""),
'group_sale_uom_per_product':fields.boolean("UOM per product",
group='base.group_user', implied_group='base.group_sale_uom_per_product',
help="""
Allows you to select and maintain different unit of measures per product.
It assigns the "UOM per product" group to all employees.
"""),
'group_purchase_pricelist_per_supplier':fields.boolean("Pricelist per Supplier", group='base.group_user', xml_id='base.group_purchase_pricelist_per_supplier',
help="""Allows to manage different prices based on rules per category of Supplier.
Example: 10% for retailers, promotion of 5 EUR on this product, etc.
It assigns the "Pricelist" group to all employees."""),
'group_stock_packaging':fields.boolean("Manage packaging by products", group='base.group_user', implied_group='base.group_stock_packaging',
help=""" Allows you to create and manage your packaging dimensions and types you want to be maintained in your system.
It assigns the "Packaging" group to employee."""),
'group_sale_pricelist':fields.boolean("Pricelist per Customer",
implied_group='product.group_sale_pricelist',
help="""Allows to manage different prices based on rules per category of customers.
Example: 10% for retailers, promotion of 5 EUR on this product, etc."""),
'group_purchase_pricelist':fields.boolean("Pricelist per Supplier",
implied_group='product.group_purchase_pricelist',
help="""Allows to manage different prices based on rules per category of Supplier.
Example: 10% for retailers, promotion of 5 EUR on this product, etc."""),
'group_sale_uom':fields.boolean("UOM per product",
implied_group='product.group_uom',
help="""Allows you to select and maintain different unit of measures per product."""),
'group_stock_packaging':fields.boolean("Manage packaging by products",
implied_group='product.group_packaging',
help=""" Allows you to create and manage your packaging dimensions and types you want to be maintained in your system."""),
}
product_groups_configuration()

19
addons/product/security/product_security.xml
View File

@ -19,33 +19,26 @@
<field name="category_id" ref="base.module_category_usability"/>
</record>
<record id="base.group_sale_pricelist_per_customer" model="res.groups">
<record id="group_sale_pricelist" model="res.groups">
<field name="name">Sales Pricelists</field>
<field name="category_id" ref="base.module_category_hidden"/>
</record>
<record id="base.group_purchase_pricelist_per_supplier" model="res.groups">
<record id="group_purchase_pricelist" model="res.groups">
<field name="name">Purchase Pricelists</field>
<field name="category_id" ref="base.module_category_hidden"/>
</record>
<record id="base.group_sale_uom_per_product" model="res.groups">
<field name="name">Product UOM</field>
<record id="group_uom" model="res.groups">
<field name="name">Multiple UoM per Product</field>
<field name="category_id" ref="base.module_category_hidden"/>
</record>
<record id="base.group_stock_packaging" model="res.groups">
<field name="name">Packaging</field>
<record id="group_packaging" model="res.groups">
<field name="name">Manage Product Packaging</field>
<field name="category_id" ref="base.module_category_hidden"/>
</record>
<record id="base.group_user" model="res.groups">
<field name="implied_ids" eval="[(6,0,[ref('base.group_sale_pricelist_per_customer'),
ref('base.group_sale_uom_per_product'),
ref('base.group_purchase_pricelist_per_supplier'),
ref('base.group_stock_packaging')])]"/>
</record>
<record model="ir.rule" id="product_pricelist_comp_rule">
<field name="name">product pricelist company rule</field>
<field name="model_id" ref="model_product_pricelist"/>

2
addons/product/wizard/product_price_view.xml
View File

@ -31,7 +31,7 @@
name="Price List"
res_model="product.price_list"
src_model="product.product"
groups="base.group_sale_pricelist_per_customer"
groups="product.group_sale_pricelist"
view_mode="form" target="new" view_type="form" />
</data>

285
addons/product_margin/i18n/gu.po Normal file
View File

@ -0,0 +1,285 @@
# 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 00:37+0000\n"
"PO-Revision-Date: 2012-03-12 15:08+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: 2012-03-13 05:08+0000\n"
"X-Generator: Launchpad (build 14933)\n"
#. module: product_margin
#: view:product.product:0
#: field:product.product,turnover:0
msgid "Turnover"
msgstr ""
#. module: product_margin
#: field:product.product,expected_margin_rate:0
msgid "Expected Margin (%)"
msgstr ""
#. module: product_margin
#: field:product.margin,from_date:0
msgid "From"
msgstr "તરફથી"
#. module: product_margin
#: help:product.product,sale_expected:0
msgid ""
"Sum of Multification of Sale Catalog price and quantity of Customer Invoices"
msgstr ""
#. module: product_margin
#: help:product.product,total_margin:0
msgid "Turnorder - Standard price"
msgstr ""
#. module: product_margin
#: field:product.margin,to_date:0
msgid "To"
msgstr "પ્રતિ"
#. module: product_margin
#: field:product.product,date_to:0
msgid "To Date"
msgstr ""
#. module: product_margin
#: field:product.product,date_from:0
msgid "From Date"
msgstr ""
#. module: product_margin
#: selection:product.margin,invoice_state:0
#: selection:product.product,invoice_state:0
msgid "Draft, Open and Paid"
msgstr ""
#. module: product_margin
#: field:product.product,purchase_avg_price:0
#: field:product.product,sale_avg_price:0
msgid "Avg. Unit Price"
msgstr ""
#. module: product_margin
#: model:ir.model,name:product_margin.model_product_product
msgid "Product"
msgstr ""
#. module: product_margin
#: view:product.product:0
msgid "Catalog Price"
msgstr ""
#. module: product_margin
#: selection:product.margin,invoice_state:0
#: selection:product.product,invoice_state:0
msgid "Paid"
msgstr ""
#. module: product_margin
#: help:product.product,sales_gap:0
msgid "Expected Sale - Turn Over"
msgstr ""
#. module: product_margin
#: field:product.product,sale_expected:0
msgid "Expected Sale"
msgstr ""
#. module: product_margin
#: view:product.product:0
msgid "Standard Price"
msgstr ""
#. module: product_margin
#: help:product.product,purchase_num_invoiced:0
msgid "Sum of Quantity in Supplier Invoices"
msgstr ""
#. module: product_margin
#: help:product.product,normal_cost:0
msgid "Sum of Multification of Cost price and quantity of Supplier Invoices"
msgstr ""
#. module: product_margin
#: help:product.product,expected_margin:0
msgid "Expected Sale - Normal Cost"
msgstr ""
#. module: product_margin
#: field:product.product,purchase_num_invoiced:0
#: field:product.product,sale_num_invoiced:0
msgid "# Invoiced"
msgstr ""
#. module: product_margin
#: view:product.product:0
#: field:product.product,total_cost:0
msgid "Total Cost"
msgstr ""
#. module: product_margin
#: field:product.product,expected_margin:0
msgid "Expected Margin"
msgstr ""
#. module: product_margin
#: view:product.product:0
msgid "#Purchased"
msgstr ""
#. module: product_margin
#: help:product.product,turnover:0
msgid ""
"Sum of Multification of Invoice price and quantity of Customer Invoices"
msgstr ""
#. module: product_margin
#: help:product.product,expected_margin_rate:0
msgid "Expected margin * 100 / Expected Sale"
msgstr ""
#. module: product_margin
#: help:product.product,sale_avg_price:0
msgid "Avg. Price in Customer Invoices)"
msgstr ""
#. module: product_margin
#: help:product.product,total_cost:0
msgid ""
"Sum of Multification of Invoice price and quantity of Supplier Invoices "
msgstr ""
#. module: product_margin
#: field:product.margin,invoice_state:0
#: field:product.product,invoice_state:0
msgid "Invoice State"
msgstr ""
#. module: product_margin
#: help:product.product,purchase_gap:0
msgid "Normal Cost - Total Cost"
msgstr ""
#. module: product_margin
#: field:product.product,total_margin:0
msgid "Total Margin"
msgstr ""
#. module: product_margin
#: view:product.product:0
#: field:product.product,sales_gap:0
msgid "Sales Gap"
msgstr ""
#. module: product_margin
#: field:product.product,normal_cost:0
msgid "Normal Cost"
msgstr ""
#. module: product_margin
#: view:product.product:0
msgid "Purchases"
msgstr "ખરીદીઓ"
#. module: product_margin
#: help:product.product,purchase_avg_price:0
msgid "Avg. Price in Supplier Invoices "
msgstr ""
#. module: product_margin
#: view:product.margin:0
msgid "Properties categories"
msgstr ""
#. module: product_margin
#: help:product.product,total_margin_rate:0
msgid "Total margin * 100 / Turnover"
msgstr ""
#. module: product_margin
#: view:product.product:0
msgid "Analysis Criteria"
msgstr ""
#. module: product_margin
#: selection:product.margin,invoice_state:0
#: selection:product.product,invoice_state:0
msgid "Open and Paid"
msgstr ""
#. module: product_margin
#: view:product.product:0
msgid "Sales"
msgstr "વેચાણ"
#. module: product_margin
#: code:addons/product_margin/wizard/product_margin.py:73
#: model:ir.actions.act_window,name:product_margin.product_margin_act_window
#: model:ir.ui.menu,name:product_margin.menu_action_product_margin
#: view:product.product:0
#, python-format
msgid "Product Margins"
msgstr ""
#. module: product_margin
#: view:product.margin:0
msgid "General Information"
msgstr ""
#. module: product_margin
#: constraint:product.product:0
msgid "Error: Invalid ean code"
msgstr ""
#. module: product_margin
#: field:product.product,purchase_gap:0
msgid "Purchase Gap"
msgstr ""
#. module: product_margin
#: field:product.product,total_margin_rate:0
msgid "Total Margin (%)"
msgstr ""
#. module: product_margin
#: view:product.margin:0
msgid "Open Margins"
msgstr ""
#. module: product_margin
#: view:product.margin:0
msgid "Cancel"
msgstr "રદ કરો"
#. module: product_margin
#: view:product.product:0
msgid "Margins"
msgstr ""
#. module: product_margin
#: help:product.product,sale_num_invoiced:0
msgid "Sum of Quantity in Customer Invoices"
msgstr ""
#. module: product_margin
#: model:ir.model,name:product_margin.model_product_margin
msgid "Product Margin"
msgstr ""
#~ msgid "Reporting"
#~ msgstr "અહેવાલીકરણ"
#~ msgid "Invalid XML for View Architecture!"
#~ msgstr "દ્રશ્ય બંધારણ માટે અમાન્ય એક્સ.એમ.એલ!"

127
addons/project_mrp/i18n/gu.po Normal file
View File

@ -0,0 +1,127 @@
# 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 00:37+0000\n"
"PO-Revision-Date: 2012-03-12 15:08+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: 2012-03-13 05:08+0000\n"
"X-Generator: Launchpad (build 14933)\n"
#. module: project_mrp
#: sql_constraint:sale.order:0
msgid "Order Reference must be unique per Company!"
msgstr ""
#. module: project_mrp
#: model:process.node,note:project_mrp.process_node_procuretasktask0
msgid "For each product, on type service and on order"
msgstr ""
#. module: project_mrp
#: model:process.transition,name:project_mrp.process_transition_procuretask0
msgid "Procurement Task"
msgstr ""
#. module: project_mrp
#: model:ir.model,name:project_mrp.model_sale_order
msgid "Sales Order"
msgstr ""
#. module: project_mrp
#: field:procurement.order,sale_line_id:0
msgid "Sale order line"
msgstr ""
#. module: project_mrp
#: model:process.transition,note:project_mrp.process_transition_createtask0
msgid "Product type is service, then its creates the task."
msgstr ""
#. module: project_mrp
#: model:process.transition,note:project_mrp.process_transition_procuretask0
msgid "if product type is 'service' then it creates the task."
msgstr ""
#. module: project_mrp
#: constraint:project.task:0
msgid "Error ! Task end-date must be greater then task start-date"
msgstr ""
#. module: project_mrp
#: model:process.node,name:project_mrp.process_node_saleordertask0
msgid "Sale Order Task"
msgstr ""
#. module: project_mrp
#: model:ir.model,name:project_mrp.model_product_product
msgid "Product"
msgstr ""
#. module: project_mrp
#: constraint:product.product:0
msgid "Error: Invalid ean code"
msgstr ""
#. module: project_mrp
#: field:product.product,project_id:0
msgid "Project"
msgstr ""
#. module: project_mrp
#: model:ir.model,name:project_mrp.model_procurement_order
#: field:project.task,procurement_id:0
msgid "Procurement"
msgstr ""
#. module: project_mrp
#: model:ir.model,name:project_mrp.model_project_task
#: model:process.node,name:project_mrp.process_node_mrptask0
#: model:process.node,name:project_mrp.process_node_procuretasktask0
#: field:procurement.order,task_id:0
msgid "Task"
msgstr "કાર્ય"
#. module: project_mrp
#: model:process.node,note:project_mrp.process_node_mrptask0
msgid "A task is created to provide the service."
msgstr ""
#. module: project_mrp
#: model:process.transition,name:project_mrp.process_transition_ordertask0
msgid "Order Task"
msgstr ""
#. module: project_mrp
#: constraint:project.task:0
msgid "Error ! You cannot create recursive tasks."
msgstr ""
#. module: project_mrp
#: model:process.transition,name:project_mrp.process_transition_createtask0
msgid "Create Task"
msgstr ""
#. module: project_mrp
#: model:process.transition,note:project_mrp.process_transition_ordertask0
msgid "If procurement method is Make to order and supply method is produce"
msgstr ""
#. module: project_mrp
#: model:process.node,note:project_mrp.process_node_saleordertask0
msgid "In case you sell services on sale order"
msgstr ""
#. module: project_mrp
#: field:project.task,sale_line_id:0
msgid "Sale Order Line"
msgstr ""

12
addons/project_scrum/i18n/fr.po
View File

@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2012-02-08 00:37+0000\n"
"PO-Revision-Date: 2011-11-25 14:47+0000\n"
"Last-Translator: lholivier <olivier.lenoir@free.fr>\n"
"PO-Revision-Date: 2012-03-12 08:37+0000\n"
"Last-Translator: Numérigraphe <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-02-09 06:06+0000\n"
"X-Generator: Launchpad (build 14763)\n"
"X-Launchpad-Export-Date: 2012-03-13 05:08+0000\n"
"X-Generator: Launchpad (build 14933)\n"
#. module: project_scrum
#: view:project.scrum.backlog.assign.sprint:0
@ -549,7 +549,7 @@ msgstr "Mois"
#. module: project_scrum
#: view:project.scrum.product.backlog:0
msgid "Draft Backlogs"
msgstr "Retards Brouillon"
msgstr "Arriérés brouillons"
#. module: project_scrum
#: field:project.scrum.meeting,question_blocks:0
@ -798,7 +798,7 @@ msgstr "Informations"
#: code:addons/project_scrum/wizard/project_scrum_backlog_sprint.py:57
#, python-format
msgid "Product Backlog '%s' is converted into Task %d."
msgstr ""
msgstr "L'arriéré sur le produit '%s' a été converti en la tâche %d."
#. module: project_scrum
#: view:project.scrum.product.backlog:0

2
addons/project_timesheet/project_timesheet_view.xml
View File

@ -10,7 +10,7 @@
<field name="warn_customer" position="after">
<group colspan="4" col="4">
<separator colspan="4" string="Invoicing Data"/>
<field name="pricelist_id" domain="[('type','=','sale')]" widget="selection"/>
<field name="pricelist_id" groups="product.group_sale_pricelist" domain="[('type','=','sale')]" widget="selection"/>
<field name="to_invoice" widget="selection" string="Invoice Task Work"/>
<field name="amount_max" groups="base.group_extended"/>
<field name="amount_invoiced" groups="base.group_extended"/>

1
addons/sale/__init__.py
View File

@ -29,5 +29,6 @@ import wizard
import report
import company
import edi
import res_config
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

1
addons/sale/__openerp__.py
View File

@ -85,6 +85,7 @@ Dashboard for Sales Manager that includes:
'process/sale_process.xml',
'board_sale_view.xml',
'edi/sale_order_action_data.xml',
'res_config_view.xml',
],
'demo_xml': ['sale_demo.xml'],
'test': [

156
addons/sale/res_config.py Normal file
View File

@ -0,0 +1,156 @@
# -*- coding: utf-8 -*-
##############################################################################
#
# OpenERP, Open Source Management Solution
# Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
#
# This program is free software: you can redistribute it and/or modify
# it under the terms of the GNU Affero General Public License as
# published by the Free Software Foundation, either version 3 of the
# License, or (at your option) any later version.
#
# This program is distributed in the hope that it will be useful,
# but WITHOUT ANY WARRANTY; without even the implied warranty of
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
# GNU Affero General Public License for more details.
#
# You should have received a copy of the GNU Affero General Public License
# along with this program. If not, see <http://www.gnu.org/licenses/>.
#
##############################################################################
from osv import fields, osv
import pooler
from tools.translate import _
class sale_configuration(osv.osv_memory):
_inherit = 'sale.config.settings'
_columns = {
'group_invoice_so_lines': fields.boolean('Based on Sales Orders',
implied_group='sale.group_invoice_so_lines',
help="To allow your salesman to make invoices for sale order lines using the menu 'Lines to Invoice'."),
'group_invoice_deli_orders': fields.boolean('Based on Delivery Orders',
implied_group='sale.group_invoice_deli_orders',
help="To allow your salesman to make invoices for Delivery Orders using the menu 'Deliveries to Invoice'."),
'task_work': fields.boolean('Based on Tasks\' Work',
help="""Lets you transfer the entries under tasks defined for Project Management to
the Timesheet line entries for particular date and particular user with the effect of creating, editing and deleting either ways
and to automatically creates project tasks from procurement lines.
This installs the modules project_timesheet and project_mrp."""),
'module_account_analytic_analysis': fields.boolean('Based on Timesheet',
help = """For modifying account analytic view to show important data to project manager of services companies.
You can also view the report of account analytic summary user-wise as well as month wise.
This installs the module account_analytic_analysis."""),
'default_order_policy': fields.selection(
[('manual', 'Invoice Based on Sales Orders'), ('picking', 'Invoice Based on Deliveries')],
'Main Method Based On', required=True, default_model='sale.order',
help="You can generate invoices based on sales orders or based on shippings."),
'module_delivery': fields.boolean('Charge delivery costs',
help ="""Allows you to add delivery methods in sale orders and delivery orders.
You can define your own carrier and delivery grids for prices.
This installs the module delivery."""),
'time_unit': fields.many2one('product.uom', 'Working Time Unit'),
'default_picking_policy' : fields.boolean("Deliver all products at once",
help = "You can set picking policy on sale order that will allow you to deliver all products at once."),
'group_sale_delivery_address': fields.boolean("Specify delivery and invoice addresses",
implied_group='sale.group_delivery_invoice_address',
help="Allows you to specify different delivery and invoice addresses on a sale order."),
'group_discount_per_so_line': fields.boolean("Discount per sale order line",
implied_group='sale.group_discount_per_so_line',
help="Allows you to apply discount per sale order line."),
'module_sale_layout': fields.boolean("Notes & subtotals per line",
help="""Allows to format sale order lines using notes, separators, titles and subtotals.
This installs the module sale_layout."""),
'module_warning': fields.boolean("Alerts by products or customers",
help="""To raise user specific warning messages on different products used in Sales Orders, Purchase Orders, Invoices and Deliveries.
This installs the module warning."""),
'module_sale_margin': fields.boolean("Display Margins For Users",
help="""This adds the 'Margin' on sales order.
This gives the profitability by calculating the difference between the Unit Price and Cost Price.
This installs the module sale_margin."""),
'module_sale_journal': fields.boolean("Invoice Journal",
help="""Allows you to categorize your sales and deliveries (picking lists) between different journals.
This installs the module sale_journal."""),
'module_analytic_user_function': fields.boolean("User function by contracts",
help="""Allows you to define what is the default function of a specific user on a given account.
This is mostly used when a user encodes his timesheet. The values are retrieved and the fields are auto-filled.
But the possibility to change these values is still available.
This installs the module analytic_user_function."""),
'module_analytic_journal_billing_rate': fields.boolean("Billing rates by contracts",
help="""Allows you to define the default invoicing rate for a specific journal on a given account.
This installs the module analytic_journal_billing_rate."""),
'tax_policy': fields.selection(
[('no_tax', 'No Tax'), ('global_on_order', 'Global On Order'), ('on_order_line', 'On Order Lines')],
'Taxes', required=True,
help="""Choose between either applying global taxes on a sale order, or applying different taxes on sale order lines, or applying no tax at all."""),
'group_sale_taxes_global_on_order': fields.boolean("Global on order",
implied_group='sale.group_taxes_global_on_order'),
'group_sale_taxes_on_order_line': fields.boolean("On order line",
implied_group='sale.group_taxes_on_order_line'),
'module_project_timesheet': fields.boolean("Project Timesheet"),
'module_project_mrp': fields.boolean("Project MRP"),
}
def default_get(self, cr, uid, fields, context=None):
ir_model_data = self.pool.get('ir.model.data')
res = super(sale_configuration, self).default_get(cr, uid, fields, context)
# task_work, time_unit and tax_policy depend on other fields
res['task_work'] = res.get('module_project_mrp') and res.get('module_project_timesheet')
if res.get('module_account_analytic_analysis'):
product = ir_model_data.get_object(cr, uid, 'product', 'product_consultant')
res['time_unit'] = product.uom_id.id
res['tax_policy'] = \
(res.get('group_sale_taxes_global_on_order') and 'global_on_order') or \
(res.get('group_sale_taxes_on_order_line') and 'on_order_line') or \
'no_tax'
return res
def get_default_sale_config(self, cr, uid, ids, context=None):
ir_values = self.pool.get('ir.values')
default_picking_policy = ir_values.get_default(cr, uid, 'sale.order', 'picking_policy')
return {
'default_picking_policy': default_picking_policy == 'one',
}
def _get_default_time_unit(self, cr, uid, context=None):
ids = self.pool.get('product.uom').search(cr, uid, [('name', '=', _('Hour'))], context=context)
return ids and ids[0] or False
_defaults = {
'default_order_policy': 'manual',
'time_unit': _get_default_time_unit,
'tax_policy': 'global_on_order',
}
def set_sale_defaults(self, cr, uid, ids, context=None):
ir_values = self.pool.get('ir.values')
ir_model_data = self.pool.get('ir.model.data')
wizard = self.browse(cr, uid, ids)[0]
default_picking_policy = 'one' if wizard.default_picking_policy else 'direct'
ir_values.set_default(cr, uid, 'sale.order', 'picking_policy', default_picking_policy)
if wizard.time_unit:
product = ir_model_data.get_object(cr, uid, 'product', 'product_consultant')
product.write({'uom_id': wizard.time_unit.id, 'uom_po_id': wizard.time_unit.id})
if wizard.task_work and wizard.time_unit:
user = self.pool.get('res.users').browse(cr, uid, uid, context)
user.company_id.write({'project_time_mode_id': wizard.time_unit.id})
return {}
def onchange_task_work(self, cr, uid, ids, task_work, context=None):
return {'value': {
'module_project_timesheet': task_work,
'module_project_mrp': task_work,
}}
def onchange_tax_policy(self, cr, uid, ids, tax_policy, context=None):
return {'value': {
'group_sale_taxes_global_on_order': tax_policy == 'global_on_order',
'group_sale_taxes_on_order_line': tax_policy == 'on_order_line',
}}
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

52
addons/sale/res_config_view.xml Normal file
View File

@ -0,0 +1,52 @@
<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data>
<record id="view_sales_config" model="ir.ui.view">
<field name="name">Sales Application</field>
<field name="model">sale.config.settings</field>
<field name="type">form</field>
<field name="inherit_id" ref="base.view_sale_config_settings"/>
<field name="arch" type="xml">
<group name="config_sale" position="inside">
<separator string="Picking and Invoice Policy" colspan="4"/>
<group colspan="4">
<group colspan="2" col="2">
<field name="group_invoice_so_lines"/>
<field name="group_invoice_deli_orders"/>
<field name="task_work" on_change="onchange_task_work(task_work)"/>
<field name="module_project_timesheet" invisible="1"/>
<field name="module_project_mrp" invisible="1"/>
<field name="module_account_analytic_analysis"/>
</group>
<group colspan="2" col="2">
<field name="default_order_policy" attrs="{'invisible':['|',('group_invoice_so_lines','=',False),('group_invoice_deli_orders','=',False)]}"/>
<field name="module_delivery" attrs="{'invisible':[('group_invoice_so_lines','=',False), ('group_invoice_deli_orders','=',False)]}"/>
<field name="default_picking_policy" attrs="{'invisible':[('group_invoice_deli_orders','=',False)]}"/>
<field name="time_unit" domain="[('category_id.name','=','Working Time')]" attrs="{'invisible':[('task_work','=',False),('module_account_analytic_analysis','=',False)],'required': [('module_account_analytic_analysis','=',True)]}"/>
</group>
</group>
<separator string="Sale Order" colspan="4"/>
<group colspan="2" col="2">
<field name="group_sale_pricelist"/>
<field name="tax_policy" on_change="onchange_tax_policy(tax_policy)"/>
<field name="group_sale_taxes_global_on_order" invisible="1"/>
<field name="group_sale_taxes_on_order_line" invisible="1"/>
<field name="module_sale_margin"/>
<field name="module_warning"/>
</group>
<group colspan="2" col="2">
<field name="group_sale_uom"/>
<field name="group_sale_delivery_address"/>
<field name="group_discount_per_so_line"/>
<field name="module_sale_layout"/>
<field name="module_sale_journal"/>
</group>
</group>
</field>
</record>
<menuitem id="base.menu_sale_config" name="Sales &amp; CRM" parent="base.menu_config" sequence="1" action="base.action_sale_config"/>
</data>
</openerp>

91
addons/sale/sale.py
View File

@ -1330,95 +1330,4 @@ class sale_order_line(osv.osv):
sale_order_line()
class sale_config_picking_policy(osv.osv_memory):
_name = 'sale.config.picking_policy'
_inherit = 'res.config'
_columns = {
'name': fields.char('Name', size=64),
'sale_orders': fields.boolean('Based on Sales Orders',),
'deli_orders': fields.boolean('Based on Delivery Orders'),
'task_work': fields.boolean('Based on Tasks\' Work'),
'timesheet': fields.boolean('Based on Timesheet'),
'order_policy': fields.selection([
('manual', 'Invoice Based on Sales Orders'),
('picking', 'Invoice Based on Deliveries'),
], 'Main Method Based On', required=True, help="You can generate invoices based on sales orders or based on shippings."),
'charge_delivery': fields.boolean('Do you charge the delivery?'),
'time_unit': fields.many2one('product.uom','Main Working Time Unit')
}
_defaults = {
'order_policy': 'manual',
'time_unit': lambda self, cr, uid, c: self.pool.get('product.uom').search(cr, uid, [('name', '=', _('Hour'))], context=c) and self.pool.get('product.uom').search(cr, uid, [('name', '=', _('Hour'))], context=c)[0] or False,
}
def onchange_order(self, cr, uid, ids, sale, deli, context=None):
res = {}
if sale:
res.update({'order_policy': 'manual'})
elif deli:
res.update({'order_policy': 'picking'})
return {'value':res}
def execute(self, cr, uid, ids, context=None):
ir_values_obj = self.pool.get('ir.values')
data_obj = self.pool.get('ir.model.data')
menu_obj = self.pool.get('ir.ui.menu')
module_obj = self.pool.get('ir.module.module')
module_upgrade_obj = self.pool.get('base.module.upgrade')
module_name = []
group_id = data_obj.get_object(cr, uid, 'base', 'group_sale_salesman').id
wizard = self.browse(cr, uid, ids)[0]
if wizard.sale_orders:
menu_id = data_obj.get_object(cr, uid, 'sale', 'menu_invoicing_sales_order_lines').id
menu_obj.write(cr, uid, menu_id, {'groups_id':[(4,group_id)]})
if wizard.deli_orders:
menu_id = data_obj.get_object(cr, uid, 'sale', 'menu_action_picking_list_to_invoice').id
menu_obj.write(cr, uid, menu_id, {'groups_id':[(4,group_id)]})
if wizard.task_work:
module_name.append('project_timesheet')
module_name.append('project_mrp')
module_name.append('account_analytic_analysis')
if wizard.timesheet:
module_name.append('account_analytic_analysis')
if wizard.charge_delivery:
module_name.append('delivery')
if len(module_name):
module_ids = []
need_install = False
module_ids = []
for module in module_name:
data_id = module_obj.name_search(cr, uid , module, [], '=')
module_ids.append(data_id[0][0])
for module in module_obj.browse(cr, uid, module_ids):
if module.state == 'uninstalled':
module_obj.state_update(cr, uid, [module.id], 'to install', ['uninstalled'], context)
need_install = True
cr.commit()
if need_install:
pooler.restart_pool(cr.dbname, update_module=True)[1]
if wizard.time_unit:
prod_id = data_obj.get_object(cr, uid, 'product', 'product_consultant').id
product_obj = self.pool.get('product.product')
product_obj.write(cr, uid, prod_id, {'uom_id':wizard.time_unit.id, 'uom_po_id': wizard.time_unit.id})
ir_values_obj.set(cr, uid, 'default', False, 'order_policy', ['sale.order'], wizard.order_policy)
if wizard.task_work and wizard.time_unit:
company_id = self.pool.get('res.users').browse(cr, uid, uid).company_id.id
self.pool.get('res.company').write(cr, uid, [company_id], {
'project_time_mode_id': wizard.time_unit.id
}, context=context)
sale_config_picking_policy()
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

4
addons/sale/sale_demo.xml
View File

@ -246,7 +246,7 @@
<field name="product_uom" ref="product.product_uom_unit"/>
<field name="product_uom_qty">15</field>
<field name="price_unit">250</field>
<field name="type">make_to_order</field>
<field name="type">make_to_stock</field>
<field name="delay">15</field>
</record>
<record id="order7_line1" model="sale.order.line">
@ -256,7 +256,7 @@
<field name="product_uom" ref="product.product_uom_unit"/>
<field name="product_uom_qty">5</field>
<field name="price_unit">500</field>
<field name="type">make_to_order</field>
<field name="type">make_to_stock</field>
<field name="delay">15</field>
</record>

117
addons/sale/sale_view.xml
View File

@ -21,7 +21,7 @@
<field name="company_id" widget="selection" groups="base.group_multi_company"/>
<separator colspan="4" string="Accounting"/>
<field name="payment_default_id"/>
<field domain="[('type','=','sale')]" name="pricelist_id" select="1"/>
<field domain="[('type','=','sale')]" name="pricelist_id" groups="product.group_sale_pricelist" select="1"/>
<field name="project_id" select="1" groups="analytic.group_analytic_accounting"/>
</form>
</field>
@ -34,7 +34,7 @@
<tree string="Sales Shop">
<field name="name"/>
<field name="warehouse_id"/>
<field name="pricelist_id"/>
<field name="pricelist_id" groups="product.group_sale_pricelist"/>
<field name="project_id" groups="analytic.group_analytic_accounting"/>
</tree>
</field>
@ -117,9 +117,9 @@
<page string="Sales Order">
<field name="partner_id" options='{"quick_create": false}' on_change="onchange_partner_id(partner_id)" domain="[('customer','=',True)]" context="{'search_default_customer':1}" required="1"/>
<field domain="[('partner_id','=',partner_id)]" name="partner_order_id" on_change="onchange_partner_order_id(partner_order_id, partner_invoice_id, partner_shipping_id)" options='{"quick_create": false}'/>
<field domain="[('partner_id','=',partner_id)]" name="partner_invoice_id" groups="base.group_extended" options='{"quick_create": false}'/>
<field domain="[('partner_id','=',partner_id)]" name="partner_shipping_id" groups="base.group_extended" options='{"quick_create": false}'/>
<field domain="[('type','=','sale')]" name="pricelist_id" groups="base.group_extended" on_change="onchange_pricelist_id(pricelist_id,order_line)"/>
<field domain="[('partner_id','=',partner_id)]" name="partner_invoice_id" groups="sale.group_delivery_invoice_address" options='{"quick_create": false}'/>
<field domain="[('partner_id','=',partner_id)]" name="partner_shipping_id" groups="sale.group_delivery_invoice_address" options='{"quick_create": false}'/>
<field domain="[('type','=','sale')]" name="pricelist_id" groups="product.group_sale_pricelist" on_change="onchange_pricelist_id(pricelist_id,order_line)"/>
<field name="project_id" context="{'partner_id':partner_id, 'contact_id':partner_order_id, 'pricelist_id':pricelist_id, 'default_name':name}" groups="analytic.group_analytic_accounting" domain="[('parent_id','!=',False)]"/>
<newline/>
<field colspan="4" name="order_line" nolabel="1" widget="one2many_list">
@ -139,7 +139,7 @@
on_change="product_id_change(parent.pricelist_id,product_id,product_uom_qty,product_uom,product_uos_qty,product_uos,name,parent.partner_id, False, False, parent.date_order, product_packaging, parent.fiscal_position, True, context)"/>
<field name="product_uom"
on_change="product_uom_change(parent.pricelist_id,product_id,product_uom_qty,product_uom,product_uos_qty,product_uos,name,parent.partner_id, False, False, parent.date_order, context)"
nolabel="1"/>
nolabel="1" groups="product.group_uom"/>
<field name="price_unit"/>
<field groups="product.group_uos" name="product_uos_qty"/>
@ -149,11 +149,12 @@
context="{'partner_id':parent.partner_id, 'quantity':product_uom_qty, 'pricelist':parent.pricelist_id, 'shop':parent.shop_id, 'uom':product_uom}" on_change="product_packaging_change(parent.pricelist_id, product_id, product_uom_qty, product_uom, parent.partner_id, product_packaging, True, context)"
domain="[('product_id','=',product_id)]" groups="base.group_extended"
colspan="3"/>
<field name="discount"/>
<separator colspan="5" string="Notes"/>
<field colspan="5" name="notes" nolabel="1"/>
<separator colspan="5" string="Taxes"/>
<field colspan="5" name="tax_id" nolabel="1" domain="[('parent_id','=',False),('type_tax_use','&lt;&gt;','purchase')]"/>
<field name="discount" groups="sale.group_discount_per_so_line"/>
<separator colspan="5" string="Notes" groups="base.group_sale_notes_subtotal"/>
<field colspan="5" name="notes" nolabel="1" groups="base.group_sale_notes_subtotal"/>
<separator colspan="5" string="Taxes" groups="sale.group_taxes_on_order_line"/>
<field colspan="5" name="tax_id" nolabel="1" domain="[('parent_id','=',False),('type_tax_use','&lt;&gt;','purchase')]"
groups="sale.group_taxes_on_order_line" />
<group colspan="5" col="5" groups="base.group_extended">
<separator colspan="5" string="States"/>
<field name="state" widget="statusbar" statusbar_visible="draft,confirmed,done" statusbar_colors='{"exception":"red","cancel":"red"}'/>
@ -183,18 +184,18 @@
<tree string="Sales Order Lines">
<field colspan="4" name="name"/>
<field name="product_uom_qty" string="Qty(UoM)"/>
<field name="product_uom" string="UoM"/>
<field name="product_uom" string="UoM" groups="product.group_uom"/>
<field groups="product.group_uos" name="product_uos_qty" string="Qty(UoS)"/>
<field groups="product.group_uos" name="product_uos" string="UoS"/>
<field name="discount"/>
<field name="discount" groups="sale.group_discount_per_so_line"/>
<field name="price_unit"/>
<field name="price_subtotal"/>
<field name="price_subtotal" groups="base.group_sale_notes_subtotal"/>
</tree>
</field>
<newline/>
<group col="13" colspan="10">
<field name="amount_untaxed" sum="Untaxed amount"/>
<field name="amount_tax"/>
<field name="amount_untaxed" sum="Untaxed amount" groups="sale.group_taxes_on_order_line,sale.group_taxes_global_on_order"/>
<field name="amount_tax" groups="sale.group_taxes_on_order_line,sale.group_taxes_global_on_order"/>
<field name="amount_total"/>
<button name="button_dummy" states="draft" string="Compute" type="object" icon="gtk-execute"/>
<button name="%(action_view_sale_advance_payment_inv)d" string="Advance Invoice" type="action" icon="gtk-execute" states="draft,manual" groups="base.group_extended"/>
@ -240,8 +241,8 @@
<field name="create_date"/>
<field name="date_confirm"/>
</group>
<separator colspan="4" string="Notes"/>
<field colspan="4" name="note" nolabel="1"/>
<separator colspan="4" string="Notes" groups="base.group_sale_notes_subtotal"/>
<field colspan="4" name="note" nolabel="1" groups="base.group_sale_notes_subtotal"/>
</page>
<page string="History" groups="base.group_extended">
<separator colspan="4" string="Invoices"/>
@ -361,9 +362,9 @@
<field name="order_partner_id"/>
<field name="product_id"/>
<field name="product_uom_qty" string="Qty"/>
<field name="product_uom" string="UoM"/>
<field name="product_uom" string="UoM" groups="product.group_uom"/>
<field name="salesman_id"/>
<field name="price_subtotal" sum="Total"/>
<field name="price_subtotal" sum="Total" groups="base.group_sale_notes_subtotal"/>
<field name="state"/>
<field name="invoiced"/>
</tree>
@ -382,7 +383,7 @@
<field name="product_id" readonly="1"/>
<field name="product_uom_qty" readonly="1"/>
<field name="product_uom"/>
<field name="product_uom" groups="product.group_uom"/>
<field colspan="4" name="name" groups="base.group_extended"/>
<field name="company_id" groups="base.group_multi_company" readonly="1"/>
@ -390,11 +391,11 @@
<separator colspan="4" string="Price"/>
<group colspan="4" col="6">
<field name="price_unit"/>
<field name="discount"/>
<field name="price_subtotal"/>
<field name="discount" groups="sale.group_discount_per_so_line"/>
<field name="price_subtotal" groups="base.group_sale_notes_subtotal"/>
</group>
<separator colspan="4" string="Notes"/>
<field colspan="4" name="notes" nolabel="1"/>
<separator colspan="4" string="Notes" groups="base.group_sale_notes_subtotal"/>
<field colspan="4" name="notes" nolabel="1" groups="base.group_sale_notes_subtotal"/>
<separator colspan="4"/>
<field name="state" widget="statusbar" statusbar_visible="draft,confirmed,done" statusbar_colors='{"exception":"red","cancel":"red"}'/>
<group col="3" colspan="2">
@ -498,70 +499,8 @@
src_model="product.product"
groups="base.group_sale_salesman"/>
<menuitem id="base.menu_invoiced" name="Invoicing" parent="base.menu_base_partner" sequence="5" groups="base.group_extended"/>
<menuitem id="menu_invoicing_sales_order_lines" parent="base.menu_invoiced" action="action_order_line_tree2" sequence="2" groups="base.group_no_one"/>
<!-- configartion view -->
<record id="view_config_picking_policy" model="ir.ui.view">
<field name="name">Setup Your Invoicing Method</field>
<field name="model">sale.config.picking_policy</field>
<field name="type">form</field>
<field name="inherit_id" ref="base.res_config_view_base"/>
<field name="arch" type="xml">
<data>
<form position="attributes">
<attribute name="string">Setup your Invoicing Method</attribute>
</form>
<xpath expr="//separator[@string=&quot;title&quot;]" position="attributes">
<attribute name="string">Setup your Invoicing Method</attribute>
</xpath>
<xpath expr="//label[@string='description']" position="attributes">
<attribute name="string">This tool will help you to install the right module and configure the system according to the method you use to invoice your customers.</attribute>
</xpath>
<xpath expr="//separator[@string=&quot;vsep&quot;]" position="attributes">
<attribute name="string"/>
<attribute name="rowspan">12</attribute>
</xpath>
<group string="res_config_contents" position="replace">
<group colspan="4" col="4">
<field name="sale_orders" on_change="onchange_order(sale_orders,deli_orders)"/>
<newline/>
<field name="deli_orders" on_change="onchange_order(sale_orders,deli_orders)"/>
<newline/>
<field name="task_work"/>
<newline/>
<field name="timesheet"/>
<newline/>
<separator string="Options" colspan="4"/>
<field name="order_policy" attrs="{'invisible':['|',('sale_orders','!=',True),('deli_orders','!=',True)]}"/>
<newline/>
<field name="charge_delivery" attrs="{'invisible':[('sale_orders','!=',True), ('deli_orders','!=',True)]}"/>
<newline/>
<field name="time_unit" widget="selection" domain="[('category_id','=',%(product.uom_categ_wtime)s)]" attrs="{'invisible':[('task_work','=',False),('timesheet','=',False)]}"/>
</group>
</group>
</data>
</field>
</record>
<record id="action_config_picking_policy" model="ir.actions.act_window">
<field name="name">Setup your Invoicing Method</field>
<field name="type">ir.actions.act_window</field>
<field name="res_model">sale.config.picking_policy</field>
<field name="view_id" ref="view_config_picking_policy"/>
<field name="view_type">form</field>
<field name="view_mode">form</field>
<field name="target">new</field>
</record>
<!-- register configuration wizard -->
<record id="config_wizard_step_sale_picking_policy" model="ir.actions.todo">
<field name="action_id" ref="action_config_picking_policy"/>
<field name="category_id" ref="base.category_sales_management_config"/>
<field name="type">once</field>
</record>
<menuitem id="base.menu_invoiced" name="Invoicing" parent="base.menu_base_partner" sequence="5"/>
<menuitem id="menu_invoicing_sales_order_lines" parent="base.menu_invoiced" action="action_order_line_tree2" sequence="2" groups="sale.group_invoice_so_lines"/>
</data>
</openerp>

30
addons/sale/security/sale_security.xml
View File

@ -20,6 +20,36 @@
<field name="users" eval="[(4, ref('base.user_root'))]"/>
</record>
<record id="group_invoice_so_lines" model="res.groups">
<field name="name">Enable Invoicing Sale order lines</field>
<field name="category_id" ref="base.module_category_hidden"/>
</record>
<record id="group_invoice_deli_orders" model="res.groups">
<field name="name">Enable Invoicing Delivery orders</field>
<field name="category_id" ref="base.module_category_hidden"/>
</record>
<record id="group_delivery_invoice_address" model="res.groups">
<field name="name">Addresses in Sale Orders</field>
<field name="category_id" ref="base.module_category_hidden"/>
</record>
<record id="group_discount_per_so_line" model="res.groups">
<field name="name">Discount on lines</field>
<field name="category_id" ref="base.module_category_hidden"/>
</record>
<record id="group_taxes_global_on_order" model="res.groups">
<field name="name">Sales Taxes Global on Order</field>
<field name="category_id" ref="base.module_category_hidden"/>
</record>
<record id="group_taxes_on_order_line" model="res.groups">
<field name="name">Sales Taxes on Order Lines</field>
<field name="category_id" ref="base.module_category_hidden"/>
</record>
<record model="res.users" id="base.user_admin">
<field eval="[(4,ref('base.group_partner_manager'))]" name="groups_id"/>
</record>

2
addons/sale/stock_view.xml
View File

@ -74,7 +74,7 @@
<field name="context">{'default_type': 'out', 'contact_display': 'partner_address', 'search_default_to_invoice': 1, 'search_default_done': 1}</field>
<field name="search_view_id" ref="stock.view_picking_out_search"/>
</record>
<menuitem action="outgoing_picking_list_to_invoice" id="menu_action_picking_list_to_invoice" parent="base.menu_invoiced" groups="base.group_no_one" sequence="20"/>
<menuitem action="outgoing_picking_list_to_invoice" id="menu_action_picking_list_to_invoice" parent="base.menu_invoiced" groups="sale.group_invoice_deli_orders" sequence="20"/>
</data>
</openerp>

8
addons/sale/test/manual_order_policy.yml
View File

@ -82,8 +82,8 @@
-
I set order policy "Deliver & invoice on demand" as default policy.
-
!record {model: sale.config.picking_policy, id: sale.config.picking_policy_0}:
order_policy: 'manual'
!record {model: sale.config.settings, id: sale_configuration_0}:
default_order_policy: 'manual'
-
!python {model: sale.config.picking_policy}: |
self.execute(cr, uid, [ref("sale.config.picking_policy_0")])
!python {model: sale.config.settings}: |
self.execute(cr, uid, [ref("sale_configuration_0")], context=context)

3
addons/sale_layout/sale_layout_view.xml
View File

@ -37,6 +37,7 @@
on_change="product_id_change(parent.pricelist_id,product_id,product_uom_qty,product_uom,product_uos_qty,product_uos,name,parent.partner_id, False, False, parent.date_order, product_packaging, parent.fiscal_position, True, context)"/>
<field name="product_uom"
nolabel="1"
groups="product.group_uom"
required="0"
attrs="{'invisible':[('layout_type','!=','article')], 'required':[('layout_type','not in',['title','text','subtotal','line','break'])]}"
on_change="product_uom_change(parent.pricelist_id,product_id,product_uom_qty,product_uom,product_uos_qty,product_uos,name,parent.partner_id, False, False, parent.date_order, context)"/>
@ -99,7 +100,7 @@
<tree string="Sales order lines">
<field colspan="4" name="name"/>
<field name="product_uom_qty" string="Qty"/>
<field name="product_uom" string="UoM"/>
<field name="product_uom" string="UoM" groups="product.group_uom"/>
<field name="discount"/>
<field name="price_unit"/>
<!-- field name="price_net"/-->

12
addons/stock/i18n/fr.po
View File

@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2012-02-08 01:37+0100\n"
"PO-Revision-Date: 2012-03-05 14:29+0000\n"
"Last-Translator: gde (OpenERP) <Unknown>\n"
"PO-Revision-Date: 2012-03-12 08:35+0000\n"
"Last-Translator: Numérigraphe <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-03-06 04:48+0000\n"
"X-Generator: Launchpad (build 14900)\n"
"X-Launchpad-Export-Date: 2012-03-13 05:07+0000\n"
"X-Generator: Launchpad (build 14933)\n"
#. module: stock
#: field:stock.inventory.line,product_uom:0
@ -105,7 +105,7 @@ msgstr "Mouvements du produit"
#. module: stock
#: model:ir.ui.menu,name:stock.menu_stock_uom_categ_form_action
msgid "UoM Categories"
msgstr ""
msgstr "Catégories des UdM"
#. module: stock
#: model:ir.actions.act_window,name:stock.action_stock_move_report
@ -1231,7 +1231,7 @@ msgstr "Mars"
#: model:ir.model,name:stock.model_stock_inventory_line_split
#: view:stock.inventory:0 view:stock.inventory.line:0
msgid "Split inventory lines"
msgstr "Eclater les lignes d'inventaire"
msgstr "Diviser les lignes d'inventaire"
#. module: stock
#: view:stock.inventory:0