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[MERGE+IMP] point_of_sale: merge from trunk aaaand (my bad) smaller category buttons when no icon 

bzr revid: fva@openerp.com-20120717132048-dlezdn2late82ix1
This commit is contained in:
Frédéric van der Essen 2012-07-17 15:20:48 +02:00
parent 2d67ef5f55 6c524cf107
commit cb22fd24d9
67 changed files with 1723 additions and 627 deletions
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2
addons/account/account.py
View File

@ -474,7 +474,7 @@ class account_account(osv.osv):
'shortcut': fields.char('Shortcut', size=12),
'tax_ids': fields.many2many('account.tax', 'account_account_tax_default_rel',
'account_id', 'tax_id', 'Default Taxes'),
'note': fields.text('Note'),
'note': fields.text('Internal Notes'),
'company_currency_id': fields.function(_get_company_currency, type='many2one', relation='res.currency', string='Company Currency'),
'company_id': fields.many2one('res.company', 'Company', required=True),
'active': fields.boolean('Active', select=2, help="If the active field is set to False, it will allow you to hide the account without removing it."),

4
addons/account/account_bank_statement.py
View File

@ -97,8 +97,8 @@ class account_bank_statement(osv.osv):
_description = "Bank Statement"
_inherit = ['mail.thread']
_columns = {
'name': fields.char('Name', size=64, required=True, states={'draft': [('readonly', False)]}, readonly=True, help='if you give the Name other then /, its created Accounting Entries Move will be with same name as statement name. This allows the statement entries to have the same references than the statement itself'), # readonly for account_cash_statement
'date': fields.date('Creation Date', required=True, states={'confirm': [('readonly', True)]}, select=True),
'name': fields.char('Reference', size=64, required=True, states={'draft': [('readonly', False)]}, readonly=True, help='if you give the Name other then /, its created Accounting Entries Move will be with same name as statement name. This allows the statement entries to have the same references than the statement itself'), # readonly for account_cash_statement
'date': fields.date('Date', required=True, states={'confirm': [('readonly', True)]}, select=True),
'journal_id': fields.many2one('account.journal', 'Journal', required=True,
readonly=True, states={'draft':[('readonly',False)]}),
'period_id': fields.many2one('account.period', 'Period', required=True,

109
addons/account/account_view.xml
View File

@ -169,41 +169,37 @@
<field name="type">form</field>
<field name="arch" type="xml">
<form string="Account" version="7.0">
<label for="name" class="oe_edit_only" string="Account Name and Code:"/>
<label for="code" class="oe_edit_only" string="Account Code and Name"/>
<h1>
<field name="name"/> -
<field name="code"/>
<field name="code" class="oe_inline" placeholder="Account code" style="width: 6em"/> -
<field name="name" class="oe_inline" placeholder="Account name"/>
</h1>
<label for="company_id"/>
<h2>
<field name="company_id" widget="selection" groups="base.group_multi_company"/>
</h2>
<group>
<group>
<field name="parent_id"/>
<field name="type"/>
<field name="user_type"/>
<field name="active"/>
<field name="company_id" widget="selection" groups="base.group_multi_company"/>
</group>
<group>
<field name="debit" invisible="context.get('config_invisible', True)" attrs="{'readonly':[('type','=','view')]}"/>
<field name="credit" invisible="context.get('config_invisible', True)" attrs="{'readonly':[('type','=','view')]}"/>
<field name="balance" invisible="context.get('config_invisible', True)"/>
<field name="debit" attrs="{'readonly':[('type','=','view')]}"/>
<field name="credit" attrs="{'readonly':[('type','=','view')]}"/>
<field name="balance"/>
</group>
<group>
<field name="tax_ids" domain="[('parent_id','=',False)]" widget="many2many_tags"/>
<field name="reconcile"/>
<field name="child_consol_ids"
attrs="{'readonly':[('type','!=','consolidation')]}"
attrs="{'invisible':[('type','!=','consolidation')]}"
widget="many2many_tags"/>
</group>
<group string="Currency">
<group>
<field name="currency_id"/>
<field name="currency_mode" attrs="{'readonly': [('currency_id','=',False)]}"/>
</group>
<group string="Reconcile">
<field name="reconcile"/>
</group>
</group>
<label for="note"/>
<field name="note"/>
</form>
</field>
@ -624,15 +620,21 @@
<sheet>
<group>
<group>
<field name="name"/>
<field name="date" on_change="onchange_date(date, company_id)"/>
<field name="journal_id" domain="[('type', '=', 'bank')]" on_change="onchange_journal_id(journal_id)" widget="selection"/>
<field name="period_id"/>
<label for="date" string="Date / Period"/>
<div>
<field name="date" on_change="onchange_date(date, company_id)" class="oe_inline"/>
<field name="period_id" class="oe_inline"/>
</div>
<field name="name"/>
<field name='company_id' widget="selection" groups="base.group_multi_company" />
</group><group>
<field name="balance_start"/>
<label for="balance_start"/>
<div>
<field name="balance_start" class="oe_inline"/>
<field name="currency" class="oe_inline"/>
</div>
<field name="balance_end_real"/>
<field name="currency" invisible="1"/>
</group>
</group>
@ -918,47 +920,68 @@
<field name="type">form</field>
<field name="arch" type="xml">
<form string="Account Tax" version="7.0">
<group col="4">
<field name="name"/>
<field name="description"/>
<field name="type_tax_use"/>
<field name="price_include"/>
<field name="active"/>
<field name="company_id" widget="selection" groups="base.group_multi_company"/>
<group>
<group>
<field name="name"/>
<field name="description"/>
<group>
</group>
<field name="type_tax_use"/>
<field name="company_id" widget="selection" groups="base.group_multi_company"/>
<field name="active"/>
</group>
</group>
<notebook>
<page string="Tax Definition">
<group col="4">
<field name="type"/>
<field name="amount" attrs="{'readonly':[('type','in',('none', 'code', 'balance'))]}"/>
<separator colspan="4" string="Accounting Information"/>
<group>
<group string="Tax Computation">
<label for="type"/>
<div>
<field name="type"/>
<field name="amount" class="oe_inline"
attrs="{'invisible':[('type','in',('none', 'code', 'balance'))]}"/>
<label string="%%" attrs="{'invisible':[('type','&lt;&gt;','percent')]}"/>
</div>
<field name="python_compute" attrs="{'invisible':[('type','!=','code')],'required':[('type','=','code')]}"/>
<field name="python_compute_inv" attrs="{'invisible':[('type','!=','code')],'required':[('type','=','code')]}"/>
<field name="price_include"/>
</group>
<group string="Misc">
<field name="sequence"/>
<field name="include_base_amount"/>
<field name="child_depend"/>
</group>
<group string="Invoices">
<field name="account_collected_id" domain="[('type','&lt;&gt;','view'),('type','&lt;&gt;','consolidation')]"/>
<field name="account_analytic_collected_id" domain="[('type','&lt;&gt;','view'), ('company_id', '=', company_id), ('parent_id', '&lt;&gt;', False)]" groups="analytic.group_analytic_accounting"/>
<field name="account_paid_id" domain="[('type','&lt;&gt;','view'),('type','&lt;&gt;','consolidation')]"/>
<field name="account_analytic_paid_id" domain="[('type','&lt;&gt;','view'), ('company_id', '=', company_id), ('parent_id', '&lt;&gt;', False)]" groups="analytic.group_analytic_accounting"/>
<separator colspan="4" string="Tax Declaration: Invoices"/>
<field name="base_code_id"/>
<field name="base_sign"/>
<field name="tax_code_id"/>
<field name="tax_sign"/>
<separator colspan="4" string="Tax Declaration: Credit Notes"/>
</group>
<group string="Refunds">
<field name="account_paid_id" domain="[('type','&lt;&gt;','view'),('type','&lt;&gt;','consolidation')]"/>
<field name="account_analytic_paid_id" domain="[('type','&lt;&gt;','view'), ('company_id', '=', company_id), ('parent_id', '&lt;&gt;', False)]" groups="analytic.group_analytic_accounting"/>
<field name="ref_base_code_id"/>
<field name="ref_base_sign"/>
<field name="ref_tax_code_id"/>
<field name="ref_tax_sign"/>
<separator colspan="4" string="Children Definition"/>
<field name="child_depend"/>
<field name="sequence"/>
<field name="include_base_amount"/>
<field colspan="4" name="child_ids">
</group>
<group string="Children/Sub Taxes" colspan="2">
<field name="child_depend" class="oe_inline"/>
<field name="child_ids" nolabel="1" colspan="2">
<tree string="Account Tax">
<field name="sequence"/>
<field name="name"/>
<field name="price_include"/>
<field name="description"/>
</tree>
</field>
</field>
</group>
</group>
</page>
<page string="Special Computation">
<group col="4">
@ -967,10 +990,6 @@
<field name="domain"/>
<separator colspan="4" string="Applicable Code (if type=code)"/>
<field colspan="4" name="python_applicable" nolabel="1" attrs="{'readonly':[('applicable_type','=','true')], 'required':[('applicable_type','=','code')]}"/>
<separator colspan="2" string="Compute Code"/>
<separator colspan="2" string="Reverse Compute Code"/>
<field colspan="2" name="python_compute" nolabel="1" attrs="{'readonly':[('type','!=','code')],'required':[('type','=','code')]}"/>
<field colspan="2" name="python_compute_inv" nolabel="1" attrs="{'readonly':[('type','!=','code')],'required':[('type','=','code')]}"/>
</group>
</page>
</notebook>

10
addons/account/company_view.xml
View File

@ -22,11 +22,11 @@
<field name="model">res.company</field>
<field name="type">form</field>
<field name="arch" type="xml">
<field name="currency_id" position="after">
<field name="property_reserve_and_surplus_account" colspan="2"/>
<field name="tax_calculation_rounding_method"/>
<field name="paypal_account" placeholder="sales@openerp.com"/>
</field>
<xpath expr="//group[@name='account_grp']" position="inside">
<field name="property_reserve_and_surplus_account"/>
<field name="tax_calculation_rounding_method"/>
<field name="paypal_account" placeholder="sales@openerp.com"/>
</xpath>
</field>
</record>

55
addons/account/res_config_view.xml
View File

@ -21,7 +21,6 @@
or
<button string="Cancel" type="object" name="cancel" class="oe_link"/>
</header>
<field name="has_default_company" invisible="1" />
<field name="has_chart_of_accounts" invisible="1"/>
<field name="complete_tax_set" invisible="1"/>
@ -34,7 +33,6 @@
<field name="expects_chart_of_accounts"/>
</group>
<div class="oe_form_button_save_dirty">
<group string="Select a Chart of Accounts to Install"
attrs="{'invisible': ['|', ('expects_chart_of_accounts','=',False), ('has_chart_of_accounts','=',True)]}">
<group>
@ -51,9 +49,7 @@
<button string="Install More Chart Templates" icon="gtk-go-forward"
name="%(open_account_charts_modules)d" type="action"/>
</group>
</div>
<div class="oe_form_button_save_dirty">
<group string="No Fiscal Year Defined for This Company"
attrs="{'invisible': ['|', ('expects_chart_of_accounts','=',False), ('has_fiscal_year','=',True)]}">
<label for="date_start" string="Date Range"/>
@ -63,78 +59,67 @@
</div>
<field name="period"/>
</group>
</div>
<group string="Accounting Configuration">
<group>
<group>
<group name="account_config">
<separator string="Accounting Configuration" colspan="2"/>
<field name="default_sale_tax" domain="[('type_tax_use','=','sale'), ('company_id','=',company_id)]"
attrs="{'invisible': [('has_chart_of_accounts','=',False)]}"/>
<field name="module_account_accountant"/>
<field name="currency_id"/>
<field name="decimal_precision"/>
</group>
<group>
<field name="default_purchase_tax" domain="[('type_tax_use','=','purchase'), ('company_id','=',company_id)]"
attrs="{'invisible': [('has_chart_of_accounts','=',False)]}"/>
<field name="tax_calculation_rounding_method"/>
<field name="module_account_asset"/>
<field name="module_account_budget"/>
</group>
</group>
<field name="sale_journal_id" invisible="1"/>
<field name="sale_refund_journal_id" invisible="1"/>
<field name="purchase_journal_id" invisible="1"/>
<field name="purchase_refund_journal_id" invisible="1"/>
<group>
<group string="Customer Invoices">
<separator string="Customer Invoices" colspan="2"/>
<label for="sale_sequence_next"/>
<group>
<field name="sale_sequence_prefix" class="oe_inline" nolabel="1"
help='If you put "%%(year)s" in the prefix, it will be replaced by the current year.'/>
<field name="sale_sequence_next" class="oe_inline" nolabel="1" attrs="{'readonly': [('sale_journal_id','=',False)]}"/>
<field name="sale_sequence_next" class="oe_inline" nolabel="1" attrs="{'readonly': [('sale_journal_id','=',False)]}"/>
</group>
<label for="sale_refund_sequence_next"/>
<group>
<field name="sale_refund_sequence_prefix" class="oe_inline" nolabel="1"
<field name="sale_refund_sequence_prefix" class="oe_inline" nolabel="1"
help='If you put "%%(year)s" in the prefix, it will be replaced by the current year.'/>
<field name="sale_refund_sequence_next" class="oe_inline" nolabel="1" attrs="{'readonly': [('sale_refund_journal_id','=',False)]}"/>
<field name="sale_refund_sequence_next" nolabel="1" class="oe_inline" attrs="{'readonly': [('sale_refund_journal_id','=',False)]}"/>
</group>
<field name="module_account_voucher"/>
<field name="module_account_followup"/>
<field name="group_proforma_invoices"/>
<separator name="analytic_accounting" invisible="1" string="Analytic Accounting"/>
</group>
<group string="Supplier Invoices">
<group name="other_cofing">
<separator string="Supplier Invoices" colspan="2"/>
<label for="purchase_sequence_next"/>
<group>
<field name="purchase_sequence_prefix" class="oe_inline" nolabel="1"
help='If you put "%%(year)s" in the prefix, it will be replaced by the current year.'/>
<field name="purchase_sequence_next" class="oe_inline" nolabel="1" attrs="{'readonly': [('purchase_journal_id','=',False)]}"/>
<field name="purchase_sequence_next" nolabel="1" class="oe_inline" attrs="{'readonly': [('purchase_journal_id','=',False)]}"/>
</group>
<label for="purchase_refund_sequence_next"/>
<group>
<field name="purchase_refund_sequence_prefix" class="oe_inline" nolabel="1"
<field name="purchase_refund_sequence_prefix" class="oe_inline" nolabel="1"
help='If you put "%%(year)s" in the prefix, it will be replaced by the current year.'/>
<field name="purchase_refund_sequence_next" class="oe_inline" nolabel="1"
attrs="{'readonly': [('purchase_refund_journal_id','=',False)]}"/>
<field name="purchase_refund_sequence_next" class="oe_inline"
attrs="{'readonly': [('purchase_refund_journal_id','=',False)]}" nolabel="1"/>
</group>
<field name="module_account_payment"/>
</group>
<group string="Electronic Payments">
<separator string="Electronic Payments" colspan="2"/>
<field name="paypal_account" placeholder="sales@openerp.com"/>
</group>
<group string="Bank &amp; Cash">
<separator string="Bank &amp; Cash" colspan="2"/>
<label for="id" string="Configure Bank Accounts"/>
<button name="%(action_bank_tree)d" string="Configure Bank Accounts" icon="gtk-go-forward" type="action"/>
<field name="company_footer"/>
<field name="module_account_check_writing"/>
</group>
<group name="analytic_accounting" invisible="1" string="Analytic Accounting"/>
</group>
<field name="sale_journal_id" invisible="1"/>
<field name="sale_refund_journal_id" invisible="1"/>
<field name="purchase_journal_id" invisible="1"/>
<field name="purchase_refund_journal_id" invisible="1"/>
</form>
</field>
</record>

19
addons/account/wizard/account_move_journal.py
View File

@ -102,22 +102,21 @@ class account_move_journal(osv.osv_memory):
period = period_pool.browse(cr, uid, [period_id], ['name'])[0]['name']
period_string = _("Period: %s") % tools.ustr(period)
separator_string = _("Open Journal Items !")
separator_string = _("Open Journal Items")
open_string = _("Open")
view = """<?xml version="1.0" encoding="utf-8"?>
<form string="Standard entries" version="7.0">
<header>
<button string="%s" name="action_open_window" default_focus="1" type="object" class="oe_highlight"/>
or
<button string="Cancel" class="oe_link" special="cancel"/>
</header>
<group string="%s">
<field name="target_move" />
</group>
<label width="300" string="%s"/>
<newline/>
<label width="300" string="%s"/>
</form>""" % (open_string, separator_string, journal_string, period_string)
%s: <label string="%s"/>
%s: <label string="%s"/>
<footer>
<button string="%s" name="action_open_window" default_focus="1" type="object" class="oe_highlight"/>
or
<button string="Cancel" class="oe_link" special="cancel"/>
</footer>
</form>""" % (separator_string, _('Journal'), journal_string, _('Period'), period_string,open_string)
view = etree.fromstring(view.encode('utf8'))
xarch, xfields = self._view_look_dom_arch(cr, uid, view, view_id, context=context)

374
addons/account_bank_statement_extensions/i18n/mn.po Normal file
View File

@ -0,0 +1,374 @@
# Mongolian translation for openobject-addons
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-02-08 00:35+0000\n"
"PO-Revision-Date: 2012-07-16 07:16+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Mongolian <mn@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-07-17 04:49+0000\n"
"X-Generator: Launchpad (build 15627)\n"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Search Bank Transactions"
msgstr "Банкны гүйлгээгээр хайх"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
#: selection:account.bank.statement.line,state:0
msgid "Confirmed"
msgstr ""
#. module: account_bank_statement_extensions
#: view:account.bank.statement:0
#: view:account.bank.statement.line:0
msgid "Glob. Id"
msgstr ""
#. module: account_bank_statement_extensions
#: selection:account.bank.statement.line.global,type:0
msgid "CODA"
msgstr ""
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line.global,parent_id:0
msgid "Parent Code"
msgstr ""
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Debit"
msgstr ""
#. module: account_bank_statement_extensions
#: view:cancel.statement.line:0
#: model:ir.actions.act_window,name:account_bank_statement_extensions.action_cancel_statement_line
#: model:ir.model,name:account_bank_statement_extensions.model_cancel_statement_line
msgid "Cancel selected statement lines"
msgstr ""
#. module: account_bank_statement_extensions
#: constraint:res.partner.bank:0
msgid "The RIB and/or IBAN is not valid"
msgstr ""
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Group By..."
msgstr ""
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line,state:0
msgid "State"
msgstr ""
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
#: selection:account.bank.statement.line,state:0
msgid "Draft"
msgstr ""
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Statement"
msgstr ""
#. module: account_bank_statement_extensions
#: view:confirm.statement.line:0
#: model:ir.actions.act_window,name:account_bank_statement_extensions.action_confirm_statement_line
#: model:ir.model,name:account_bank_statement_extensions.model_confirm_statement_line
msgid "Confirm selected statement lines"
msgstr ""
#. module: account_bank_statement_extensions
#: report:bank.statement.balance.report:0
#: model:ir.actions.report.xml,name:account_bank_statement_extensions.bank_statement_balance_report
msgid "Bank Statement Balances Report"
msgstr ""
#. module: account_bank_statement_extensions
#: view:cancel.statement.line:0
msgid "Cancel Lines"
msgstr ""
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line.global:0
#: model:ir.model,name:account_bank_statement_extensions.model_account_bank_statement_line_global
msgid "Batch Payment Info"
msgstr "Багц төлбөрийн мэдээлэл"
#. module: account_bank_statement_extensions
#: view:confirm.statement.line:0
msgid "Confirm Lines"
msgstr ""
#. module: account_bank_statement_extensions
#: code:addons/account_bank_statement_extensions/account_bank_statement.py:130
#, python-format
msgid ""
"Delete operation not allowed ! Please go to the associated bank "
"statement in order to delete and/or modify this bank statement line"
msgstr ""
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line.global,type:0
msgid "Type"
msgstr ""
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
#: field:account.bank.statement.line,journal_id:0
#: report:bank.statement.balance.report:0
msgid "Journal"
msgstr ""
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Confirmed Statement Lines."
msgstr ""
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Credit Transactions."
msgstr "Кредитын гүйлгээ"
#. module: account_bank_statement_extensions
#: model:ir.actions.act_window,help:account_bank_statement_extensions.action_cancel_statement_line
msgid "cancel selected statement lines."
msgstr ""
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line,counterparty_number:0
msgid "Counterparty Number"
msgstr ""
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line.global:0
msgid "Transactions"
msgstr "Гүйлгээ"
#. module: account_bank_statement_extensions
#: code:addons/account_bank_statement_extensions/account_bank_statement.py:130
#, python-format
msgid "Warning"
msgstr ""
#. module: account_bank_statement_extensions
#: report:bank.statement.balance.report:0
msgid "Closing Balance"
msgstr ""
#. module: account_bank_statement_extensions
#: report:bank.statement.balance.report:0
msgid "Date"
msgstr ""
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
#: field:account.bank.statement.line,globalisation_amount:0
msgid "Glob. Amount"
msgstr ""
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Debit Transactions."
msgstr "Дебитын гүйлгээ"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Extended Filters..."
msgstr ""
#. module: account_bank_statement_extensions
#: view:confirm.statement.line:0
msgid "Confirmed lines cannot be changed anymore."
msgstr ""
#. module: account_bank_statement_extensions
#: constraint:res.partner.bank:0
msgid ""
"\n"
"Please define BIC/Swift code on bank for bank type IBAN Account to make "
"valid payments"
msgstr ""
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line,val_date:0
msgid "Valuta Date"
msgstr "Мөнгөн тэмдэгтийн огноо"
#. module: account_bank_statement_extensions
#: model:ir.actions.act_window,help:account_bank_statement_extensions.action_confirm_statement_line
msgid "Confirm selected statement lines."
msgstr ""
#. module: account_bank_statement_extensions
#: view:cancel.statement.line:0
msgid "Are you sure you want to cancel the selected Bank Statement lines ?"
msgstr ""
#. module: account_bank_statement_extensions
#: report:bank.statement.balance.report:0
msgid "Name"
msgstr ""
#. module: account_bank_statement_extensions
#: selection:account.bank.statement.line.global,type:0
msgid "ISO 20022"
msgstr ""
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Notes"
msgstr ""
#. module: account_bank_statement_extensions
#: selection:account.bank.statement.line.global,type:0
msgid "Manual"
msgstr "Гарын авлага"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Credit"
msgstr ""
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line.global,amount:0
msgid "Amount"
msgstr ""
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Fin.Account"
msgstr ""
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line,counterparty_currency:0
msgid "Counterparty Currency"
msgstr ""
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line,counterparty_bic:0
msgid "Counterparty BIC"
msgstr ""
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line.global,child_ids:0
msgid "Child Codes"
msgstr ""
#. module: account_bank_statement_extensions
#: view:confirm.statement.line:0
msgid "Are you sure you want to confirm the selected Bank Statement lines ?"
msgstr ""
#. module: account_bank_statement_extensions
#: constraint:account.bank.statement.line:0
msgid ""
"The amount of the voucher must be the same amount as the one on the "
"statement line"
msgstr ""
#. module: account_bank_statement_extensions
#: help:account.bank.statement.line,globalisation_id:0
msgid ""
"Code to identify transactions belonging to the same globalisation level "
"within a batch payment"
msgstr ""
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Draft Statement Lines."
msgstr ""
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Glob. Am."
msgstr ""
#. module: account_bank_statement_extensions
#: model:ir.model,name:account_bank_statement_extensions.model_account_bank_statement_line
msgid "Bank Statement Line"
msgstr ""
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line.global,code:0
msgid "Code"
msgstr ""
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line,counterparty_name:0
msgid "Counterparty Name"
msgstr ""
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line.global,name:0
msgid "Communication"
msgstr ""
#. module: account_bank_statement_extensions
#: model:ir.model,name:account_bank_statement_extensions.model_res_partner_bank
msgid "Bank Accounts"
msgstr ""
#. module: account_bank_statement_extensions
#: constraint:account.bank.statement:0
msgid "The journal and period chosen have to belong to the same company."
msgstr ""
#. module: account_bank_statement_extensions
#: model:ir.model,name:account_bank_statement_extensions.model_account_bank_statement
msgid "Bank Statement"
msgstr ""
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Statement Line"
msgstr "Тайлангийн мөр"
#. module: account_bank_statement_extensions
#: sql_constraint:account.bank.statement.line.global:0
msgid "The code must be unique !"
msgstr ""
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line.global,bank_statement_line_ids:0
#: model:ir.actions.act_window,name:account_bank_statement_extensions.action_bank_statement_line
#: model:ir.ui.menu,name:account_bank_statement_extensions.bank_statement_line
msgid "Bank Statement Lines"
msgstr "Банкны тайлангийн мөр"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line.global:0
msgid "Child Batch Payments"
msgstr "Хүү багцын төлбөр"
#. module: account_bank_statement_extensions
#: view:cancel.statement.line:0
#: view:confirm.statement.line:0
msgid "Cancel"
msgstr ""
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Statement Lines"
msgstr ""
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Total Amount"
msgstr ""
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line,globalisation_id:0
msgid "Globalisation ID"
msgstr ""

6
addons/account_check_writing/account_view.xml
View File

@ -31,11 +31,9 @@
<field name="priority">17</field>
<field name="inherit_id" ref="base.view_company_form"/>
<field name="arch" type="xml">
<page string="Configuration" position="inside">
<separator string="Default Check Layout" colspan="4"/>
<xpath expr="//group[@name='account_grp']" position="inside">
<field name="check_layout"/>
<newline/>
</page>
</xpath>
</field>
</record>
</data>

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

@ -0,0 +1,199 @@
# Mongolian translation for openobject-addons
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-02-08 00:35+0000\n"
"PO-Revision-Date: 2012-07-16 07:40+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Mongolian <mn@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-07-17 04:49+0000\n"
"X-Generator: Launchpad (build 15627)\n"
#. module: account_check_writing
#: selection:res.company,check_layout:0
msgid "Check on Top"
msgstr "Чекийн дээд хэсэг"
#. 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 "Чек хэвлэх"
#. module: account_check_writing
#: selection:res.company,check_layout:0
msgid "Check in middle"
msgstr "Чекийн төв хэсэг"
#. 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 "Чекийн доод хэсэг"
#. 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 "Бичсэн чекийг зөвшөөрөх"
#. 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 ""
#. module: account_check_writing
#: model:ir.model,name:account_check_writing.model_account_journal
msgid "Journal"
msgstr ""
#. 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 "Чек бичих"
#. 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 ""
#. 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 "Чекийн дүн"
#. 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 ""

6
addons/account_voucher/account_voucher_view.xml
View File

@ -15,7 +15,7 @@
<field name="period_id" invisible="context.get('visible', True)"/>
<field name="type" invisible="context.get('visible', True)"/>
<field name="amount" sum="Total Amount"/>
<field name="audit"/>
<field name="audit" invisible="1"/>
<field name="state"/>
</tree>
</field>
@ -272,8 +272,8 @@
<field name="type">form</field>
<field name="arch" type="xml">
<field name="currency_id" position="after">
<field name="income_currency_exchange_account_id" colspan="2"/>
<field name="expense_currency_exchange_account_id" colspan="2"/>
<field name="income_currency_exchange_account_id"/>
<field name="expense_currency_exchange_account_id"/>
</field>
</field>
</record>

59
addons/account_voucher/voucher_payment_receipt_view.xml
View File

@ -149,26 +149,31 @@
<button name="action_cancel_draft" type="object" states="cancel" string="Set to Draft" invisible="context.get('line_type', False)"/>
<field name="state" widget="statusbar" statusbar_visible="draft,posted" statusbar_colors='{"proforma":"blue"}'/>
</header>
<sheet string="Bill Payment">
<group col="6">
<field name="partner_id" required="1" invisible="context.get('line_type', False)" on_change="onchange_partner_id(partner_id, journal_id, amount, currency_id, type, date, context)" context="{'invoice_currency':currency_id, 'default_customer': 0, 'search_default_supplier': 1, 'default_supplier': 1}" string="Supplier"/>
<field name="amount" invisible="context.get('line_type', False)" on_change="onchange_amount(amount, payment_rate, partner_id, journal_id, currency_id, type, date, payment_rate_currency_id, company_id, context)"/>
<field name="journal_id"
domain="[('type','in',['bank', 'cash'])]"
invisible="context.get('line_type', False)"
widget="selection"
on_change="onchange_journal(journal_id, line_dr_ids, False, partner_id, date, amount, type, company_id, context)"
string="Payment Method"/>
<field name="date" invisible="context.get('line_type', False)" on_change="onchange_date(date, currency_id, payment_rate_currency_id, amount, company_id, context)"/>
<field name="reference" invisible="context.get('line_type', False)" string="Payment Ref" placeholder="003/10"/>
<field name="name" colspan="2" invisible="context.get('line_type', False)" placeholder="Invoice SAJ/0042"/>
<field name="company_id" widget="selection" groups="base.group_multi_company"/>
<field name="account_id"
widget="selection"
invisible="True"/>
<field name="pre_line" invisible="1"/>
<field name="type" invisible="True"/>
<field name="currency_id" invisible="1" colspan="4"/>
<sheet>
<field name="account_id" invisible="True"/>
<field name="pre_line" invisible="1"/>
<field name="type" invisible="True"/>
<group>
<group>
<field name="partner_id" required="1" invisible="context.get('line_type', False)" on_change="onchange_partner_id(partner_id, journal_id, amount, currency_id, type, date, context)" context="{'invoice_currency':currency_id, 'default_customer': 0, 'search_default_supplier': 1, 'default_supplier': 1}" string="Supplier"/>
<label for="amount" string="Amount"/>
<div>
<field name="amount" invisible="context.get('line_type', False)" on_change="onchange_amount(amount, payment_rate, partner_id, journal_id, currency_id, type, date, payment_rate_currency_id, company_id, context)" class="oe_inline"/>
<field name="currency_id" class="oe_inline"/>
</div>
<field name="journal_id"
domain="[('type','in',['bank', 'cash'])]"
invisible="context.get('line_type', False)"
widget="selection"
on_change="onchange_journal(journal_id, line_dr_ids, False, partner_id, date, amount, type, company_id, context)"
string="Payment Method"/>
</group>
<group>
<field name="date" invisible="context.get('line_type', False)" on_change="onchange_date(date, currency_id, payment_rate_currency_id, amount, company_id, context)"/>
<field name="reference" invisible="context.get('line_type', False)" string="Payment Ref" placeholder="003/10"/>
<field name="name" colspan="2" invisible="context.get('line_type', False)" placeholder="Invoice SAJ/0042"/>
<field name="company_id" widget="selection" groups="base.group_multi_company"/>
</group>
</group>
<notebook>
<page string="Payment Information">
@ -311,10 +316,15 @@
<group>
<group>
<field name="partner_id" domain="[('customer','=',True)]" required="1" invisible="context.get('line_type', False)" on_change="onchange_partner_id(partner_id, journal_id, amount, currency_id, type, date, context)" string="Customer" context="{'search_default_customer': 1}"/>
<field name="amount"
invisible="context.get('line_type', False)"
string="Paid Amount"
on_change="onchange_amount(amount, payment_rate, partner_id, journal_id, currency_id, type, date, payment_rate_currency_id, company_id, context)"/>
<label for="amount"
string="Paid Amount"/>
<div>
<field name="amount" class="oe_inline"
invisible="context.get('line_type', False)"
on_change="onchange_amount(amount, payment_rate, partner_id, journal_id, currency_id, type, date, payment_rate_currency_id, company_id, context)"/>
<field name="currency_id" class="oe_inline"/>
</div>
<field name="journal_id"
domain="[('type','in',['bank', 'cash'])]"
invisible="context.get('line_type', False)"
@ -323,7 +333,6 @@
string="Payment Method"/>
</group>
<group>
<field name="currency_id" invisible="1"/>
<field name="date" invisible="context.get('line_type', False)" on_change="onchange_date(date, currency_id, payment_rate_currency_id, amount, company_id, context)"/>
<field name="reference" invisible="context.get('line_type', False)" string="Payment Ref" placeholder="003/10"/>
<field name="name" colspan="2" invisible="context.get('line_type', False)" placeholder="Invoice SAJ/0042"/>

65
addons/account_voucher/voucher_sales_purchase_view.xml
View File

@ -88,18 +88,18 @@
<field name="state" widget="statusbar" statusbar_visible="draft,posted" statusbar_colors='{"proforma":"blue"}'/>
</header>
<sheet string="Sales Receipt" >
<h1><label for="number" string="Sales Receipt "/><field name="number" class="oe_inline"/></h1>
<h1><label for="number" string="Sale Receipt"/> <field name="number" class="oe_inline" readonly="1"/></h1>
<group>
<group>
<field name="partner_id" domain="[('customer','=',True)]" on_change="onchange_partner_id(partner_id, journal_id, amount, currency_id, type, date, context)" string="Customer" context="{'search_default_customer':1, 'show_address': 1}" options='{"always_reload": true}'/>
<field name="company_id" widget="selection" groups="base.group_multi_company"/>
</group>
<group>
<field name="currency_id" invisible="1"/>
<field name="journal_id" domain="[('type','in',['sale','sale_refund'])]" widget="selection" on_change="onchange_journal(journal_id, line_cr_ids, tax_id, partner_id, date, amount, type, company_id, context)"/>
<field name="date" on_change="onchange_date(date, currency_id, currency_id, amount, company_id, context)"/>
<field name="name"/>
<field name="paid" invisible="1"/>
<field name="currency_id" invisible="1"/>
</group>
<field name="type" invisible="True"/>
</group>
@ -118,16 +118,17 @@
<group class="oe_subtotal_footer oe_right">
<field name="tax_id"
on_change="onchange_price(line_cr_ids, tax_id, partner_id)"
widget="selection"
widget="selection" nolabel="1"
placeholder="select tax..."
domain="[('type_tax_use','in',('sale','all')), ('parent_id', '=', False)]"/>
<div>
<label for="tax_amount"/>
<field name="tax_amount" nolabel="1"/>
<div class="oe_subtotal_footer_separator">
<label for="amount"/>
<button type="object" class="oe_link oe_edit_only"
name="compute_tax" string="(update)"
attrs="{'invisible': [('state','!=','draft')]}"/>
</div>
<field name="tax_amount" nolabel="1"/>
<field name="amount" class="oe_subtotal_footer_separator" />
<field name="amount" class="oe_subtotal_footer_separator" nolabel="1"/>
</group>
<group>
<field name="pay_now" on_change="onchange_payment(pay_now, journal_id, partner_id)" required="1"/>
@ -228,37 +229,30 @@
<field name="state" widget="statusbar" statusbar_visible="draft,posted" statusbar_colors='{"proforma":"blue"}'/>
</header>
<sheet string="Supplier Voucher">
<div class="oe_title">
<label for="number" class="oe_edit_only"/>
<h1><field name="number" readonly="0" /></h1>
</div>
<h1><label for="number" string="Purchase Receipt"/> <field name="number" class="oe_inline" readonly="1"/></h1>
<field name="pay_now" invisible="1"/>
<field name="account_id" domain="[('type','=','other')]" invisible="True"/>
<field name="type" invisible="True"/>
<group>
<group>
<field name="partner_id" domain="[('supplier','=',True)]" required="1" string="Supplier" on_change="onchange_partner_id(partner_id, journal_id, amount, currency_id, type, date, context)" context="{'default_customer': 0, 'search_default_supplier': 1, 'default_supplier': 1}" />
<field name="date" string="Bill Date" on_change="onchange_date(date, currency_id, currency_id, amount, company_id, context)"/>
<field name="date_due"/>
<field name="partner_id" domain="[('supplier','=',True)]" string="Supplier" on_change="onchange_partner_id(partner_id, journal_id, amount, currency_id, type, date, context)" context="{'default_customer': 0, 'search_default_supplier': 1, 'default_supplier': 1}" />
<field name="name" colspan="2"/>
<field name="reference"/>
<field name="company_id" widget="selection" groups="base.group_multi_company"/>
</group>
<group>
<field name="date" string="Bill Date" on_change="onchange_date(date, currency_id, currency_id, amount, company_id, context)"/>
<field name="date_due"/>
<field name="paid" invisible="1"/>
<field name="currency_id"/>
<field name="currency_id" invisible="1"/>
<field name="journal_id"
domain="[('type','in',['purchase','purchase_refund'])]"
widget="selection"
on_change="onchange_journal(journal_id, line_dr_ids, tax_id, partner_id, date, amount, type, company_id, context)"/>
<field name="reference"/>
<field name="company_id" widget="selection" groups="base.group_multi_company"/>
</group>
</group>
<group col="6">
<field name="account_id" domain="[('type','=','other')]" invisible="True"/>
<field name="type" invisible="True"/>
</group>
<notebook colspan="4">
<notebook>
<page string="Bill Information">
<field name="line_dr_ids" on_change="onchange_price(line_dr_ids, tax_id, partner_id)" context="{'journal_id':journal_id,'partner_id':partner_id}">
<tree string="Expense Lines" editable="bottom">
@ -269,10 +263,8 @@
</tree>
</field>
<group>
<group>
<field name="narration" placeholder="Internal Notes" nolabel="1" />
</group>
<group class="oe_subtotal_footer">
<field name="narration" placeholder="Internal Notes" nolabel="1"/>
<group class="oe_subtotal_footer oe_right">
<!--
<div>
<label for="tax_id" />
@ -284,13 +276,20 @@
-->
<field name="tax_id"
on_change="onchange_price(line_dr_ids, tax_id, partner_id)"
widget="selection"
widget="selection" nolabel="1"
placeholder="select tax..."
domain="[('type_tax_use','in',('purchase','all')), ('parent_id', '=', False)]"
/>
<field name="tax_amount" />
<field name="amount" string="Total" class="oe_subtotal_footer_separator"/>
</group>
<field name="tax_amount" nolabel="1"/>
<div class="oe_subtotal_footer_separator">
<label for="amount"/>
<button type="object" class="oe_link oe_edit_only"
name="compute_tax" string="(update)"
attrs="{'invisible': [('state','!=','draft')]}"/>
</div>
<field name="amount" class="oe_subtotal_footer_separator" nolabel="1"/>
</group>
</group>
</page>
<page string="Journal Items" attrs="{'invisible': [('state','!=','posted')]}">

135
addons/association/i18n/mn.po Normal file
View File

@ -0,0 +1,135 @@
# Mongolian translation for openobject-addons
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2012-07-16 07:43+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Mongolian <mn@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-07-17 04:49+0000\n"
"X-Generator: Launchpad (build 15627)\n"
#. module: association
#: field:profile.association.config.install_modules_wizard,wiki:0
msgid "Wiki"
msgstr ""
#. module: association
#: view:profile.association.config.install_modules_wizard:0
msgid "Event Management"
msgstr ""
#. module: association
#: field:profile.association.config.install_modules_wizard,project_gtd:0
msgid "Getting Things Done"
msgstr ""
#. module: association
#: model:ir.module.module,description:association.module_meta_information
msgid "This module is to create Profile for Associates"
msgstr ""
#. module: association
#: field:profile.association.config.install_modules_wizard,progress:0
msgid "Configuration Progress"
msgstr ""
#. module: association
#: view:profile.association.config.install_modules_wizard:0
msgid ""
"Here are specific applications related to the Association Profile you "
"selected."
msgstr ""
#. module: association
#: view:profile.association.config.install_modules_wizard:0
msgid "title"
msgstr ""
#. module: association
#: help:profile.association.config.install_modules_wizard,event_project:0
msgid "Helps you to manage and organize your events."
msgstr ""
#. module: association
#: field:profile.association.config.install_modules_wizard,config_logo:0
msgid "Image"
msgstr ""
#. module: association
#: help:profile.association.config.install_modules_wizard,hr_expense:0
msgid ""
"Tracks and manages employee expenses, and can automatically re-invoice "
"clients if the expenses are project-related."
msgstr ""
#. module: association
#: help:profile.association.config.install_modules_wizard,project_gtd:0
msgid ""
"GTD is a methodology to efficiently organise yourself and your tasks. This "
"module fully integrates GTD principle with OpenERP's project management."
msgstr ""
#. module: association
#: view:profile.association.config.install_modules_wizard:0
msgid "Resources Management"
msgstr "Нөөцийн менежмент"
#. module: association
#: model:ir.module.module,shortdesc:association.module_meta_information
msgid "Association profile"
msgstr ""
#. module: association
#: field:profile.association.config.install_modules_wizard,hr_expense:0
msgid "Expenses Tracking"
msgstr "Зарпал хянах"
#. module: association
#: model:ir.actions.act_window,name:association.action_config_install_module
#: view:profile.association.config.install_modules_wizard:0
msgid "Association Application Configuration"
msgstr ""
#. module: association
#: help:profile.association.config.install_modules_wizard,wiki:0
msgid ""
"Lets you create wiki pages and page groups in order to keep track of "
"business knowledge and share it with and between your employees."
msgstr ""
#. module: association
#: help:profile.association.config.install_modules_wizard,project:0
msgid ""
"Helps you manage your projects and tasks by tracking them, generating "
"plannings, etc..."
msgstr ""
#. module: association
#: model:ir.model,name:association.model_profile_association_config_install_modules_wizard
msgid "profile.association.config.install_modules_wizard"
msgstr ""
#. module: association
#: field:profile.association.config.install_modules_wizard,event_project:0
msgid "Events"
msgstr ""
#. module: association
#: view:profile.association.config.install_modules_wizard:0
#: field:profile.association.config.install_modules_wizard,project:0
msgid "Project Management"
msgstr ""
#. module: association
#: view:profile.association.config.install_modules_wizard:0
msgid "Configure"
msgstr ""

6
addons/auth_openid/res_users.xml
View File

@ -9,8 +9,10 @@
<field name="arch" type="xml">
<notebook colspan="4" position="inside">
<page string="OpenID">
<field name="openid_url"/>
<field name="openid_email"/>
<group>
<field name="openid_url"/>
<field name="openid_email"/>
</group>
</page>
</notebook>
</field>

12
addons/base_action_rule/i18n/sv.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: 2012-07-13 14:20+0000\n"
"Last-Translator: Magnus Brandt (mba), Aspirix AB <Unknown>\n"
"PO-Revision-Date: 2012-07-16 15:31+0000\n"
"Last-Translator: Anders Wallenquist <anders.wallenquist@vertel.se>\n"
"Language-Team: Swedish <sv@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-07-14 06:23+0000\n"
"X-Generator: Launchpad (build 15614)\n"
"X-Launchpad-Export-Date: 2012-07-17 04:49+0000\n"
"X-Generator: Launchpad (build 15627)\n"
#. module: base_action_rule
#: help:base.action.rule,act_mail_to_user:0
@ -51,7 +51,7 @@ msgstr "Objekt"
#. module: base_action_rule
#: field:base.action.rule,act_mail_to_email:0
msgid "Mail to these Emails"
msgstr ""
msgstr "Skicka till dessa e-postadresser"
#. module: base_action_rule
#: field:base.action.rule,act_state:0
@ -209,7 +209,7 @@ msgstr "Ogiltiga argument"
#. module: base_action_rule
#: field:base.action.rule,act_user_id:0
msgid "Set Responsible to"
msgstr ""
msgstr "Sätt ansvarig till"
#. module: base_action_rule
#: selection:base.action.rule,trg_date_type:0

38
addons/base_setup/res_config_view.xml
View File

@ -12,9 +12,12 @@
or
<button string="Cancel" type="object" name="cancel" class="oe_link"/>
</header>
<group string="Company Settings">
<group>
<group>
<group string="Company Settings">
<field name="module_multi_company"/>
<separator string="External Accesses" colspan="2"/>
<field name="module_share"/>
<field name="module_portal"/>
</group>
<group>
<div>
@ -22,16 +25,12 @@
address for the header and footer, overdue payments texts, etc.
</div>
<button type="object" name="open_company" string="Configure Your Company Data" icon="gtk-execute"/>
</group>
</group>
<group string="External Accesses">
<field name="module_share"/>
<field name="module_portal"/>
</group>
<group string="Others">
<label for="id" string="Outgoing Mail Servers"/>
<button type="action" name="%(base.action_ir_mail_server_list)d"
<separator string="Others" colspan="2"/>
<label for="id" string="Outgoing Mail Servers"/>
<button type="action" name="%(base.action_ir_mail_server_list)d"
string="Configure" icon="gtk-execute"/>
</group>
</group>
</form>
</field>
@ -58,13 +57,16 @@
or
<button string="Cancel" type="object" name="cancel" class="oe_link"/>
</header>
<field name="module_crm" invisible="1"/>
<group name="config_sale"/>
<group name="config_fetchmail" string="Emails" attrs="{'invisible': [('module_crm','=',False)]}">
<field name="module_plugin_thunderbird"/>
<field name="module_plugin_outlook"/>
</group>
<group name="config_crm"/>
<group>
<group name="config_sale">
<field name="module_crm" invisible="1"/>
<separator string="Emails" colspan="2" attrs="{'invisible': [('module_crm','=',False)]}"/>
<field name="module_plugin_thunderbird" attrs="{'invisible': [('module_crm','=',False)]}"/>
<field name="module_plugin_outlook" attrs="{'invisible': [('module_crm','=',False)]}"/>
</group>
<group name="config_other">
</group>
</group>
</form>
</field>
</record>

7
addons/crm/crm_lead_view.xml
View File

@ -140,9 +140,10 @@
name="%(act_crm_opportunity_crm_phonecall_new)d"
string="Phone Calls" />
</div>
<label for="name" class="oe_edit_only" string="Lead Description"/>
<h1><field name="name" placeholder="Describe the lead..."/></h1>
<div class="oe_title">
<label for="name" class="oe_edit_only" string="Lead Description"/>
<h1><field name="name" placeholder="Describe the lead..."/></h1>
</div>
<group>
<group>
<field name="user_id" />

26
addons/crm/res_config_view.xml
View File

@ -8,29 +8,25 @@
<field name="type">form</field>
<field name="inherit_id" ref="base_setup.view_sale_config_settings"/>
<field name="arch" type="xml">
<group name="config_fetchmail" version="7.0" position="inside">
<separator string="Emails" version="7.0" position="after">
<label for="fetchmail_lead"/>
<div>
<field name="fetchmail_lead"/>
<button name="configure_fetchmail_lead" type="object" string="Configure" icon="gtk-go-forward"
attrs="{'invisible': [('fetchmail_lead','=',False)]}"/>
</div>
</separator>
<group name="config_other" version="7.0" position="inside">
<separator string="Import and Synchronize Data from an Other Application" colspan="2"/>
<field name="module_import_sugarcrm"/>
<field name="module_crm_caldav"/>
<field name="module_import_google"/>
<separator string="Customer Form" colspan="2"/>
<field name="module_google_map"/>
</group>
<group name="config_crm" position="after">
<group string="Import and Synchronize Data from an Other Application">
<field name="module_import_sugarcrm"/>
<field name="module_crm_caldav"/>
<field name="module_import_google"/>
</group>
<group string="Documents and Wiki">
<group name="config_sale" position="inside">
<separator string="Documents and Wiki" colspan="2"/>
<field name="module_wiki_sale_faq"/>
</group>
<group string="Customer Form">
<field name="module_google_map"/>
</group>
</group>
</field>
</record>

4
addons/crm_claim/res_config_view.xml
View File

@ -9,14 +9,14 @@
<field name="inherit_id" ref="base_setup.view_sale_config_settings"/>
<field name="priority" eval="20"/> <!-- to put fetchmail_lead before fetchmail_claim -->
<field name="arch" type="xml">
<group name="config_fetchmail" version="7.0" position="inside">
<separator string="Emails" version="7.0" position="after">
<label for="fetchmail_claim"/>
<div>
<field name="fetchmail_claim"/>
<button type="object" name="configure_fetchmail_claim" string="Configure" icon="gtk-go-forward"
attrs="{'invisible': [('fetchmail_claim','=',False)]}"/>
</div>
</group>
</separator>
</field>
</record>

2
addons/document/document_view.xml
View File

@ -368,7 +368,7 @@
<field name="priority" eval="1"/>
<field name="arch" type="xml">
<field name="subflow_id" position="after">
<field name="directory_id" domain="[('ressource_type_id','=',model_id),('ressource_parent_type_id','=',False)]"/>
<field name="directory_id" string="Document Directory" domain="[('ressource_type_id','=',model_id),('ressource_parent_type_id','=',False)]"/>
<newline/>
</field>
</field>

45
addons/email_template/email_template_view.xml
View File

@ -17,20 +17,13 @@
<notebook>
<page string="Email Details">
<group>
<group string="Addresses">
<field name="email_from" required="1"/>
<field name="email_to" required="1"/>
<field name="email_cc"/>
<field name="email_bcc"/>
<field name="reply_to"/>
</group>
<group string="Options">
<field name="lang"/>
<field name="user_signature"/>
</group>
<group string="Email Content">
<field name="subject" required="1"/>
<notebook colspan="2">
<notebook colspan="4">
<page string="Body (Text)">
<field name="body_text" colspan="4" width="250" height="250" nolabel="1"/>
</page>
@ -39,22 +32,21 @@
<label string="Note: This is Raw HTML." colspan="4"/>
</page>
</notebook>
</group>
<field name="user_signature"/>
<notebook colspan="4">
<page string="Dynamic Values Builder">
<field name="model_object_field"
domain="[('model_id','=',model_id),('ttype','!=','one2many'),('ttype','!=','many2many')]"
on_change="onchange_sub_model_object_value_field(model_object_field)"
colspan="4"/>
<field name="sub_object" readonly="1" colspan="4"/>
<field name="sub_model_object_field"
domain="[('model_id','=',sub_object),('ttype','!=','one2many'),('ttype','!=','many2many')]"
colspan="4"
attrs="{'readonly':[('sub_object','=',False)],'required':[('sub_object','!=',False)]}"
on_change="onchange_sub_model_object_value_field(model_object_field,sub_model_object_field)"/>
<field name="null_value" colspan="4"
on_change="onchange_sub_model_object_value_field(model_object_field,sub_model_object_field,null_value)" />
<field name="copyvalue" colspan="4"/>
<group>
<field name="model_object_field"
domain="[('model_id','=',model_id),('ttype','!=','one2many'),('ttype','!=','many2many')]"
on_change="onchange_sub_model_object_value_field(model_object_field)"/>
<field name="sub_object" readonly="1"/>
<field name="sub_model_object_field"
domain="[('model_id','=',sub_object),('ttype','!=','one2many'),('ttype','!=','many2many')]"
attrs="{'readonly':[('sub_object','=',False)],'required':[('sub_object','!=',False)]}"
on_change="onchange_sub_model_object_value_field(model_object_field,sub_model_object_field)"/>
<field name="null_value" on_change="onchange_sub_model_object_value_field(model_object_field,sub_model_object_field,null_value)"/>
<field name="copyvalue"/>
</group>
</page>
</notebook>
<button name="%(wizard_email_template_preview)d" string="Preview Template"
@ -82,15 +74,18 @@
<field name="track_campaign_item"/>
<field name="message_id"/>
<field name="auto_delete"/>
<field name="lang"/>
</group>
</group>
<group colspan="2" col="2">
<separator string="Attachments" colspan="2"/>
<notebook colspan="2">
<page string="Attach Report">
<field name="report_template" colspan="4"
domain="[('model','=',model)]"/>
<field name="report_name" colspan="4" />
<group>
<field name="report_template" colspan="4"
domain="[('model','=',model)]"/>
<field name="report_name" colspan="4" />
</group>
</page>
<page string="Attach existing files">
<field name="attachment_ids" colspan="4" nolabel="1" height="350"/>

7
addons/google_base_account/google_base_account_view.xml
View File

@ -9,9 +9,10 @@
<field name="arch" type="xml">
<xpath expr="//notebook" position="inside">
<page string="Synchronization">
<separator string="Google Account" colspan="4"/>
<field name="gmail_user"/>
<field name="gmail_password" password="True"/>
<group string="Google Account" colspan="4">
<field name="gmail_user"/>
<field name="gmail_password" password="True"/>
</group>
</page>
</xpath>
</field>

6
addons/hr/hr_view.xml
View File

@ -21,9 +21,6 @@
<form string="Employee" version="7.0">
<sheet>
<field name="photo" widget='image' class="oe_right" on_change="onchange_photo(photo)"/>
<div class="oe_right oe_button_box" name="button_box">
<!-- Put here related buttons -->
</div>
<div class="oe_title">
<label for="name" class="oe_edit_only"/>
<h1>
@ -38,6 +35,9 @@
<label for="category_ids" class="oe_edit_only"/>
<h3><field name="category_ids" widget="many2many_tags"/></h3>
</div>
<div class="oe_right oe_button_box" name="button_box">
<!-- Put here related buttons -->
</div>
<group colspan="4" col="4">
<field name="work_email" widget="email" />
<field name="work_phone"/>

11
addons/hr/res_config_view.xml
View File

@ -20,13 +20,11 @@
or
<button string="Cancel" type="object" name="cancel" class="oe_link"/>
</header>
<group string="Additional Features">
<group>
<group>
<group string="Additional Features" name="left_column">
<field name="module_hr_expense"/>
<field name="module_hr_evaluation"/>
<field name="module_hr_holidays"/>
</group>
<group>
<field name="module_hr_recruitment"/>
<field name="module_hr_contract"/>
<label for="module_hr_payroll"/>
@ -37,14 +35,11 @@
attrs="{'invisible': [('module_hr_payroll','=',False)]}"/>
</div>
</group>
</group>
<group>
<group string="Timesheets">
<group string="Timesheets" name="right_column">
<field name="module_hr_attendance" on_change="onchange_hr_attendance(module_hr_attendance)"/>
<field name="module_hr_timesheet" on_change="onchange_hr_timesheet(module_hr_timesheet)"/>
<field name="module_hr_timesheet_sheet"/>
</group>
<group name="config_recruitment"/>
</group>
</form>
</field>

10
addons/hr_attendance/i18n/sv.po
View File

@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 5.0.14\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2012-02-08 00:36+0000\n"
"PO-Revision-Date: 2012-05-10 17:58+0000\n"
"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
"PO-Revision-Date: 2012-07-16 15:25+0000\n"
"Last-Translator: Anders Wallenquist <anders.wallenquist@vertel.se>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-07-14 06:10+0000\n"
"X-Generator: Launchpad (build 15614)\n"
"X-Launchpad-Export-Date: 2012-07-17 04:49+0000\n"
"X-Generator: Launchpad (build 15627)\n"
#. module: hr_attendance
#: model:ir.ui.menu,name:hr_attendance.menu_hr_time_tracking
@ -225,7 +225,7 @@ msgstr "Startdatum"
#. module: hr_attendance
#: report:report.hr.timesheet.attendance.error:0
msgid "Min Delay"
msgstr "Min Delay"
msgstr "Minsta fördröjning"
#. module: hr_attendance
#: selection:hr.attendance,action:0

2
addons/hr_payroll/res_config_view.xml
View File

@ -8,7 +8,7 @@
<field name="inherit_id" ref="hr.view_human_resources_configuration"/>
<field name="arch" type="xml">
<!-- put after the element <div><field name="module_hr_payroll" class="oe_inline"/> ...</div> -->
<xpath expr="//field[@name='module_hr_payroll']/.." position="after">
<xpath expr="//group[@name='left_column']" position="inside">
<field name="module_hr_payroll_account"/>
</xpath>
</field>

19
addons/hr_recruitment/res_config_view.xml
View File

@ -7,16 +7,15 @@
<field name="type">form</field>
<field name="inherit_id" ref="hr.view_human_resources_configuration"/>
<field name="arch" type="xml">
<group name="config_recruitment" position="replace">
<group name="config_recruitment" string="Recruitment">
<field name="module_document_ftp"/>
<label for="fetchmail_applicants"/>
<div>
<field name="fetchmail_applicants"/>
<button name="configure_fetchmail_applicants" type="object" string="Configure" icon="gtk-go-forward"
attrs="{'invisible': [('fetchmail_applicants','=',False)]}"/>
</div>
</group>
<group name="right_column" position="inside">
<separator string="Recruitment" colspan="2"/>
<field name="module_document_ftp"/>
<label for="fetchmail_applicants"/>
<div>
<field name="fetchmail_applicants"/>
<button name="configure_fetchmail_applicants" type="object" string="Configure" icon="gtk-go-forward"
attrs="{'invisible': [('fetchmail_applicants','=',False)]}"/>
</div>
</group>
</field>
</record>

12
addons/hr_timesheet_sheet/hr_timesheet_sheet_view.xml
View File

@ -200,12 +200,12 @@
<field name="type">form</field>
<field name="inherit_id" ref="base.view_company_form"/>
<field name="arch" type="xml">
<page string="Configuration" position="inside">
<separator string="Timesheets" colspan="4"/>
<field name="timesheet_range"/>
<field name="timesheet_max_difference"/>
<newline/>
</page>
<xpath expr="//group[@name='account_grp']" position="after">
<group name="timesheets_grp" string="Timesheets">
<field name="timesheet_range"/>
<field name="timesheet_max_difference"/>
</group>
</xpath>
</field>
</record>

15
addons/hr_timesheet_sheet/i18n/sv.po
View File

@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 5.0.14\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2012-02-08 01:37+0100\n"
"PO-Revision-Date: 2010-11-22 21:07+0000\n"
"Last-Translator: Olivier Dony (OpenERP) <Unknown>\n"
"PO-Revision-Date: 2012-07-16 15:49+0000\n"
"Last-Translator: Anders Wallenquist <anders.wallenquist@vertel.se>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-07-14 06:05+0000\n"
"X-Generator: Launchpad (build 15614)\n"
"X-Launchpad-Export-Date: 2012-07-17 04:49+0000\n"
"X-Generator: Launchpad (build 15627)\n"
#. module: hr_timesheet_sheet
#: field:hr.analytic.timesheet,sheet_id:0 field:hr.attendance,sheet_id:0
@ -66,7 +66,7 @@ msgstr ""
#. module: hr_timesheet_sheet
#: view:hr_timesheet_sheet.sheet:0
msgid "Today"
msgstr "Today"
msgstr "Idag"
#. module: hr_timesheet_sheet
#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:274
@ -74,7 +74,8 @@ msgstr "Today"
msgid ""
"Please verify that the total difference of the sheet is lower than %.2f !"
msgstr ""
"Please verify that the total difference of the sheet is lower than %.2f !"
"Vänligen kontrollera att den totala skillnaden mellan rapporterna är mindre "
"än %.2f!"
#. module: hr_timesheet_sheet
#: selection:hr.timesheet.report,month:0 selection:timesheet.report,month:0
@ -89,7 +90,7 @@ msgstr "# Kostnad"
#. module: hr_timesheet_sheet
#: view:hr.timesheet.report:0 view:timesheet.report:0
msgid "Timesheet of last month"
msgstr ""
msgstr "Tidrapport från förra månaden"
#. module: hr_timesheet_sheet
#: view:hr.timesheet.report:0 field:hr.timesheet.report,company_id:0

217
addons/import_google/i18n/pt_BR.po Normal file
View File

@ -0,0 +1,217 @@
# Brazilian Portuguese translation for openobject-addons
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-02-08 00:36+0000\n"
"PO-Revision-Date: 2012-07-16 20:10+0000\n"
"Last-Translator: Rafael <Unknown>\n"
"Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-07-17 04:49+0000\n"
"X-Generator: Launchpad (build 15627)\n"
#. module: import_google
#: help:synchronize.google.import,group_name:0
msgid "Choose which group to import, By default it takes all."
msgstr ""
#. module: import_google
#: view:synchronize.google.import:0
msgid "Import Google Calendar Events"
msgstr "Importar o Calendário de Eventos da Google"
#. module: import_google
#: view:synchronize.google.import:0
msgid "_Import Events"
msgstr ""
#. module: import_google
#: code:addons/import_google/wizard/import_google_data.py:71
#, python-format
msgid ""
"No Google Username or password Defined for user.\n"
"Please define in user view"
msgstr ""
#. module: import_google
#: code:addons/import_google/wizard/import_google_data.py:127
#, python-format
msgid ""
"Invalid login detail !\n"
" Specify Username/Password."
msgstr ""
#. module: import_google
#: field:synchronize.google.import,supplier:0
msgid "Supplier"
msgstr "Fornecedor"
#. module: import_google
#: view:synchronize.google.import:0
msgid "Import Options"
msgstr "Opções de importação"
#. module: import_google
#: field:synchronize.google.import,group_name:0
msgid "Group Name"
msgstr "Nome do Grupo"
#. module: import_google
#: model:ir.model,name:import_google.model_crm_case_categ
msgid "Category of Case"
msgstr ""
#. module: import_google
#: model:ir.actions.act_window,name:import_google.act_google_login_contact_form
#: model:ir.ui.menu,name:import_google.menu_sync_contact
msgid "Import Google Contacts"
msgstr "Importar Contatos do Google"
#. module: import_google
#: view:google.import.message:0
msgid "Import Google Data"
msgstr ""
#. module: import_google
#: view:crm.meeting:0
msgid "Meeting Type"
msgstr ""
#. module: import_google
#: code:addons/import_google/wizard/import_google.py:38
#: code:addons/import_google/wizard/import_google_data.py:28
#, python-format
msgid ""
"Please install gdata-python-client from http://code.google.com/p/gdata-"
"python-client/downloads/list"
msgstr ""
#. module: import_google
#: model:ir.model,name:import_google.model_google_login
msgid "Google Contact"
msgstr ""
#. module: import_google
#: view:synchronize.google.import:0
msgid "Import contacts from a google account"
msgstr ""
#. module: import_google
#: code:addons/import_google/wizard/import_google_data.py:133
#, python-format
msgid "Please specify correct user and password !"
msgstr ""
#. module: import_google
#: field:synchronize.google.import,customer:0
msgid "Customer"
msgstr "Cliente"
#. module: import_google
#: view:synchronize.google.import:0
msgid "_Cancel"
msgstr ""
#. module: import_google
#: model:ir.model,name:import_google.model_synchronize_google_import
msgid "synchronize.google.import"
msgstr "sincronizar.importação.google"
#. module: import_google
#: view:synchronize.google.import:0
msgid "_Import Contacts"
msgstr ""
#. module: import_google
#: model:ir.actions.act_window,name:import_google.act_google_login_form
#: model:ir.ui.menu,name:import_google.menu_sync_calendar
msgid "Import Google Calendar"
msgstr "Importar Calendário do Google"
#. module: import_google
#: code:addons/import_google/wizard/import_google_data.py:50
#, python-format
msgid "Import google"
msgstr ""
#. module: import_google
#: code:addons/import_google/wizard/import_google_data.py:127
#: code:addons/import_google/wizard/import_google_data.py:133
#, python-format
msgid "Error"
msgstr "Erro"
#. module: import_google
#: code:addons/import_google/wizard/import_google_data.py:71
#, python-format
msgid "Warning !"
msgstr "Aviso !"
#. module: import_google
#: field:synchronize.google.import,create_partner:0
msgid "Options"
msgstr "Opções"
#. module: import_google
#: view:google.import.message:0
msgid "_Ok"
msgstr "_Ok"
#. module: import_google
#: code:addons/import_google/wizard/import_google.py:38
#: code:addons/import_google/wizard/import_google_data.py:28
#, python-format
msgid "Google Contacts Import Error!"
msgstr ""
#. module: import_google
#: model:ir.model,name:import_google.model_google_import_message
msgid "Import Message"
msgstr ""
#. module: import_google
#: field:synchronize.google.import,calendar_name:0
msgid "Calendar Name"
msgstr "Nome do Calendário"
#. module: import_google
#: help:synchronize.google.import,supplier:0
msgid "Check this box to set newly created partner as Supplier."
msgstr ""
#. module: import_google
#: selection:synchronize.google.import,create_partner:0
msgid "Import only address"
msgstr ""
#. module: import_google
#: field:crm.case.categ,user_id:0
msgid "User"
msgstr "Usuário"
#. module: import_google
#: view:synchronize.google.import:0
msgid "Partner Status for this Group:"
msgstr ""
#. module: import_google
#: field:google.import.message,name:0
msgid "Message"
msgstr "Mensagem"
#. module: import_google
#: selection:synchronize.google.import,create_partner:0
msgid "Create partner for each contact"
msgstr ""
#. module: import_google
#: help:synchronize.google.import,customer:0
msgid "Check this box to set newly created partner as Customer."
msgstr ""

1
addons/knowledge/res_config_view.xml
View File

@ -11,7 +11,6 @@
<button string="Apply" type="object" name="execute" class="oe_highlight"/>
or
<button string="Cancel" type="object" name="cancel" class="oe_link"/>
</header>
<group>
<group string="Wiki">

32
addons/l10n_ch/company_view.xml
View File

@ -7,22 +7,22 @@
<field name="type">form</field>
<field name="inherit_id" ref="base.view_company_form"/>
<field name="arch" type="xml">
<field name="rml_footer2" position="after">
<newline/>
<group string="BVR data" colspan="4">
<field name="bvr_delta_horz"/>
<field name="bvr_delta_vert"/>
<field name="bvr_scan_line_vert"/>
<field name="bvr_scan_line_horz"/>
<field name="bvr_scan_line_font_size"/>
<field name="bvr_scan_line_letter_spacing"/>
<field name="bvr_background"/>
<field name="bvr_only"/>
<field name="invoice_only"/>
</group>
<newline/>
</field>
<xpath expr="//notebook" position="inside">
<page string="BVR Data">
<group colspan="4">
<field name="bvr_delta_horz"/>
<field name="bvr_delta_vert"/>
<field name="bvr_scan_line_vert"/>
<field name="bvr_scan_line_horz"/>
<field name="bvr_scan_line_font_size"/>
<field name="bvr_scan_line_letter_spacing"/>
<field name="bvr_background"/>
<field name="bvr_only"/>
<field name="invoice_only"/>
</group>
</page>
</xpath>
</field>
</record>
</data>
</openerp>
</openerp>

6
addons/l10n_fr_hr_payroll/l10n_fr_hr_payroll_view.xml
View File

@ -11,15 +11,15 @@
<field name="inherit_id" ref="base.view_company_form"/>
<field name="arch" type="xml">
<data>
<xpath expr="//notebook" position="inside">
<page string="Paie">
<xpath expr="//group[@name='account_grp']" position="after">
<group string="Paie">
<field name="plafond_secu"/>
<field name="nombre_employes"/>
<newline/>
<field name="org_ss"/>
<newline/>
<field name="conv_coll"/>
</page>
</group>
</xpath>
</data>
</field>

196
addons/membership/i18n/pt_BR.po
View File

@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2012-02-08 00:36+0000\n"
"PO-Revision-Date: 2011-07-18 17:46+0000\n"
"Last-Translator: Fernando Casseano <Unknown>\n"
"PO-Revision-Date: 2012-07-16 19:47+0000\n"
"Last-Translator: Rafael <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-07-14 05:44+0000\n"
"X-Generator: Launchpad (build 15614)\n"
"X-Launchpad-Export-Date: 2012-07-17 04:49+0000\n"
"X-Generator: Launchpad (build 15627)\n"
#. module: membership
#: model:process.transition,name:membership.process_transition_invoicetoassociate0
@ -37,27 +37,27 @@ msgstr "Estado pago"
#: view:report.membership:0
#: view:res.partner:0
msgid "Group By..."
msgstr ""
msgstr "Agrupar Por..."
#. module: membership
#: field:report.membership,num_paid:0
msgid "# Paid"
msgstr ""
msgstr "# Pago"
#. module: membership
#: field:report.membership,tot_earned:0
msgid "Earned Amount"
msgstr ""
msgstr "Valor Agregado"
#. module: membership
#: model:ir.model,name:membership.model_report_membership
msgid "Membership Analysis"
msgstr ""
msgstr "Análises de Composição"
#. module: membership
#: selection:report.membership,month:0
msgid "March"
msgstr ""
msgstr "Março"
#. module: membership
#: model:process.node,note:membership.process_node_setassociation0
@ -74,12 +74,12 @@ msgstr "Fatura a ser paga"
#: view:report.membership:0
#: field:report.membership,company_id:0
msgid "Company"
msgstr ""
msgstr "Empresa"
#. module: membership
#: view:res.partner:0
msgid "Ending Date Of Membership"
msgstr ""
msgstr "Data Final de Composição"
#. module: membership
#: field:product.product,membership_date_to:0
@ -94,12 +94,12 @@ msgstr "Esperando pela fatura"
#. module: membership
#: view:report.membership:0
msgid "This will display paid, old and total earned columns"
msgstr ""
msgstr "Isto irá exibir colunas pago, antigo e total recebido"
#. module: membership
#: view:res.partner:0
msgid "Suppliers"
msgstr ""
msgstr "Fornecedores"
#. module: membership
#: selection:membership.membership_line,state:0
@ -111,12 +111,12 @@ msgstr "Não Membros"
#. module: membership
#: model:product.template,name:membership.membership_2_product_template
msgid "Basic Membership"
msgstr ""
msgstr "Composição Básica"
#. module: membership
#: view:res.partner:0
msgid "All Members"
msgstr ""
msgstr "Todos Membros"
#. module: membership
#: field:res.partner,membership_stop:0
@ -131,7 +131,7 @@ msgstr "Produto para membro"
#. module: membership
#: view:res.partner:0
msgid "Join Membership"
msgstr ""
msgstr "Inscrever-se como membro"
#. module: membership
#: field:res.partner,associate_member:0
@ -146,12 +146,12 @@ msgstr "Membro está associado."
#. module: membership
#: view:report.membership:0
msgid " Month "
msgstr ""
msgstr " Mês "
#. module: membership
#: field:report.membership,tot_pending:0
msgid "Pending Amount"
msgstr ""
msgstr "Valor Pendente"
#. module: membership
#: model:process.transition,note:membership.process_transition_associationpartner0
@ -161,28 +161,28 @@ msgstr "Parceiro associado."
#. module: membership
#: view:res.partner:0
msgid "Supplier Partners"
msgstr ""
msgstr "Parceiros do fornecedor"
#. module: membership
#: field:report.membership,num_invoiced:0
msgid "# Invoiced"
msgstr ""
msgstr "# Faturado"
#. module: membership
#: constraint:account.invoice:0
msgid "Invalid BBA Structured Communication !"
msgstr ""
msgstr "Comunicação estruturada BBA inválida !"
#. module: membership
#: model:ir.actions.act_window,name:membership.action_report_membership_tree
#: model:ir.ui.menu,name:membership.menu_report_membership
msgid "Members Analysis"
msgstr ""
msgstr "Análise dos Membros"
#. module: membership
#: view:res.partner:0
msgid "End Membership Date"
msgstr ""
msgstr "Finalizar Data do Grupo"
#. module: membership
#: field:product.product,membership_date_from:0
@ -193,7 +193,7 @@ msgstr "Data de"
#: code:addons/membership/membership.py:414
#, python-format
msgid "Partner doesn't have an address to make the invoice."
msgstr ""
msgstr "Parceiro não possui um endereço para realizar a fatura."
#. module: membership
#: model:ir.model,name:membership.model_res_partner
@ -209,7 +209,7 @@ msgstr "Fatura a pagar"
#. module: membership
#: view:res.partner:0
msgid "Customer Partners"
msgstr ""
msgstr "Parceiros do Cliente"
#. module: membership
#: view:res.partner:0
@ -219,7 +219,7 @@ msgstr "Parceiros"
#. module: membership
#: field:membership.membership_line,date_from:0
msgid "From"
msgstr "A partir de"
msgstr "De"
#. module: membership
#: constraint:membership.membership_line:0
@ -243,6 +243,18 @@ msgid ""
" -Paid Member: A member who has paid the membership "
"amount."
msgstr ""
"Isto indica o estado do grupo.\n"
" -Não Membro: Um membro que não foi vinculado a nenhum "
"grupo.\n"
" -Membro Cancelado: Um membro que foi cancelado de seu "
"grupo.\n"
" -Membro Antigo: Um membro cujo data do grupo foi "
"expirada.\n"
" -Membro em Espera: Um membro que foi vinculado a um "
"grupo e cuja fatura está sendo criada.\n"
" -Membro Faturado: Um membro cujo fatura já foi criada.\n"
" -Membro Pago: Um membro que tenha pago uma quantia de "
"associação."
#. module: membership
#: model:process.transition.action,name:membership.process_transition_action_create0
@ -268,12 +280,12 @@ msgstr "Data de início da associação"
#. module: membership
#: view:report.membership:0
msgid "Events created in current month"
msgstr ""
msgstr "Eventos criados no mês atual."
#. module: membership
#: view:report.membership:0
msgid "This will display waiting, invoiced and total pending columns"
msgstr ""
msgstr "Isto irá exibir colunas aguardando, faturados e total pendente."
#. module: membership
#: code:addons/membership/membership.py:410
@ -290,22 +302,22 @@ msgstr "Membro Pago"
#. module: membership
#: view:report.membership:0
msgid " Month-1 "
msgstr ""
msgstr " Mês-1 "
#. module: membership
#: view:report.membership:0
msgid "Events created in last month"
msgstr ""
msgstr "Eventos criados no ultimo mês"
#. module: membership
#: field:report.membership,num_waiting:0
msgid "# Waiting"
msgstr ""
msgstr "# Aguardando"
#. module: membership
#: view:report.membership:0
msgid "Events created in current year"
msgstr ""
msgstr "Eventos criados no ano atual"
#. module: membership
#: model:ir.actions.act_window,name:membership.action_membership_members
@ -317,22 +329,22 @@ msgstr "Membros"
#. module: membership
#: view:res.partner:0
msgid "Invoiced/Paid/Free"
msgstr ""
msgstr "Faturado/Pago/Livre"
#. module: membership
#: model:process.node,note:membership.process_node_invoicedmember0
msgid "Open invoice."
msgstr "Abrir Fatura"
msgstr "Abrir Fatura."
#. module: membership
#: selection:report.membership,month:0
msgid "July"
msgstr ""
msgstr "Julho"
#. module: membership
#: model:product.template,name:membership.membership_0_product_template
msgid "Golden Membership"
msgstr ""
msgstr "Membro Golden"
#. module: membership
#: help:res.partner,associate_member:0
@ -340,49 +352,51 @@ msgid ""
"A member with whom you want to associate your membership.It will consider "
"the membership state of the associated member."
msgstr ""
"Um membro com que você queira associar seu grupo. Isso vai considerar o "
"estado do grupo do membro associado."
#. module: membership
#: field:membership.membership_line,membership_id:0
#: view:report.membership:0
#: field:report.membership,membership_id:0
msgid "Membership Product"
msgstr ""
msgstr "Produtos do Grupo de Membros"
#. module: membership
#: model:process.transition,note:membership.process_transition_producttomember0
msgid "Define product for membership."
msgstr "Defina o produto para a adesão."
msgstr "Definir produto para grupo de membros."
#. module: membership
#: model:process.transition,note:membership.process_transition_invoicetoassociate0
msgid "Invoiced member may be Associated member."
msgstr "Membro faturado pode ser membro Associado."
msgstr "Membro faturado pode ser um membro associado."
#. module: membership
#: view:membership.invoice:0
msgid "Join"
msgstr ""
msgstr "Entrar"
#. module: membership
#: help:product.product,membership_date_to:0
#: help:res.partner,membership_stop:0
msgid "Date until which membership remains active."
msgstr ""
msgstr "Data de até quando o grupo de membros permanece ativo."
#. module: membership
#: field:res.partner,membership_cancel:0
msgid "Cancel membership date"
msgstr "Data de cancelamento de adesão"
msgstr "Cancelar data do grupo de mebros."
#. module: membership
#: field:membership.membership_line,date:0
msgid "Join Date"
msgstr ""
msgstr "Data de Entrada"
#. module: membership
#: help:res.partner,free_member:0
msgid "Select if you want to give membership free of cost."
msgstr ""
msgstr "Selecione se você quiser deixar o grupo de membros livre de custo."
#. module: membership
#: model:process.node,name:membership.process_node_setassociation0
@ -392,37 +406,37 @@ msgstr "Definir associação"
#. module: membership
#: view:res.partner:0
msgid " Membership State"
msgstr ""
msgstr " Estado do grupo de membros"
#. module: membership
#: view:res.partner:0
msgid "Memberships"
msgstr ""
msgstr "Grupo de Membros"
#. module: membership
#: model:process.node,note:membership.process_node_paidmember0
msgid "Membership invoice paid."
msgstr "Fatura de associação paga"
msgstr "Fatura do grupo paga."
#. module: membership
#: model:ir.model,name:membership.model_product_template
msgid "Product Template"
msgstr ""
msgstr "Modelo de Produto"
#. module: membership
#: selection:report.membership,month:0
msgid "September"
msgstr ""
msgstr "Setembro"
#. module: membership
#: selection:report.membership,month:0
msgid "December"
msgstr ""
msgstr "Dezembro"
#. module: membership
#: model:ir.model,name:membership.model_account_invoice_line
msgid "Invoice Line"
msgstr ""
msgstr "Linha de Fatura"
#. module: membership
#: help:membership.membership_line,state:0
@ -441,58 +455,70 @@ msgid ""
" -Paid Member: A member who has paid the membership "
"amount."
msgstr ""
"Isto indica o estado do grupo.\n"
" -Não Membro: Um membro que não foi vinculado a nenhum "
"grupo.\n"
" -Membro Cancelado: Um membro que foi cancelado de seu "
"grupo.\n"
" -Membro Antigo: Um membro cujo data do grupo foi "
"expirada.\n"
" -Membro em Espera: Um membro que foi vinculado a um "
"grupo e cuja fatura está sendo criada.\n"
" -Membro Faturado: Um membro cujo fatura já foi criada.\n"
" -Membro Pago: Um membro que tenha pago uma quantia de "
"associação."
#. module: membership
#: view:report.membership:0
#: field:report.membership,month:0
msgid "Month"
msgstr ""
msgstr "Mês"
#. module: membership
#: view:product.product:0
msgid "Group by..."
msgstr ""
msgstr "Agrupar por..."
#. module: membership
#: code:addons/membership/membership.py:411
#, python-format
msgid "Partner is a free Member."
msgstr ""
msgstr "Parceiro é um membro livre."
#. module: membership
#: model:product.pricelist,name:membership.list1m
msgid "Member Sale Pricelist"
msgstr "Lista de preços para venda a membro"
msgstr "Lista de preço de venda do membro"
#. module: membership
#: field:report.membership,associate_member_id:0
#: view:res.partner:0
msgid "Associate Member"
msgstr ""
msgstr "Associar Membro"
#. module: membership
#: help:product.product,membership_date_from:0
#: help:res.partner,membership_start:0
msgid "Date from which membership becomes active."
msgstr ""
msgstr "Data que o grupo de membros se tornou ativo."
#. module: membership
#: view:report.membership:0
msgid "Associated Partner"
msgstr ""
msgstr "Parceiro Associado"
#. module: membership
#: model:ir.model,name:membership.model_membership_invoice
#: view:membership.invoice:0
msgid "Membership Invoice"
msgstr ""
msgstr "Fatura do grupo de membros"
#. module: membership
#: view:report.membership:0
#: field:report.membership,user_id:0
#: view:res.partner:0
msgid "Salesman"
msgstr ""
msgstr "Vendedor"
#. module: membership
#: model:process.node,note:membership.process_node_membershipproduct0
@ -502,7 +528,7 @@ msgstr "Defina o produto de adesão."
#. module: membership
#: view:product.product:0
msgid "Category"
msgstr ""
msgstr "Categoria"
#. module: membership
#: selection:membership.membership_line,state:0
@ -514,7 +540,7 @@ msgstr "Membro Gratuito"
#. module: membership
#: model:product.pricelist.version,name:membership.ver1m
msgid "Member Sale Pricelist Version"
msgstr "Versão da lista de preço para venda a membro"
msgstr "Versão da lista de preço do membro."
#. module: membership
#: constraint:product.template:0
@ -526,17 +552,17 @@ msgstr ""
#. module: membership
#: view:report.membership:0
msgid "Forecast"
msgstr ""
msgstr "Previsão"
#. module: membership
#: field:report.membership,partner_id:0
msgid "Member"
msgstr ""
msgstr "Membro"
#. module: membership
#: view:product.product:0
msgid "Date From"
msgstr ""
msgstr "Data de"
#. module: membership
#: model:process.node,name:membership.process_node_associatedmember0
@ -546,7 +572,7 @@ msgstr "Membro associado"
#. module: membership
#: view:product.product:0
msgid "Accounting Info"
msgstr ""
msgstr "Informações da Conta"
#. module: membership
#: help:report.membership,date_to:0
@ -556,12 +582,12 @@ msgstr ""
#. module: membership
#: view:res.partner:0
msgid "Customers"
msgstr ""
msgstr "Clientes"
#. module: membership
#: selection:report.membership,month:0
msgid "August"
msgstr ""
msgstr "Agosto"
#. module: membership
#: model:ir.actions.act_window,name:membership.action_membership_products
@ -573,7 +599,7 @@ msgstr "Produtos de Adesão"
#. module: membership
#: selection:report.membership,month:0
msgid "June"
msgstr ""
msgstr "Junho"
#. module: membership
#: model:ir.ui.menu,name:membership.menu_membership
@ -584,7 +610,7 @@ msgstr ""
#: view:res.partner:0
#: field:res.partner,member_lines:0
msgid "Membership"
msgstr "Adesão"
msgstr "Associação"
#. module: membership
#: selection:membership.membership_line,state:0
@ -614,12 +640,12 @@ msgstr "Associação Parceiro"
#: field:report.membership,date_from:0
#: view:res.partner:0
msgid "Start Date"
msgstr ""
msgstr "Data de Início"
#. module: membership
#: selection:report.membership,month:0
msgid "November"
msgstr ""
msgstr "Novembro"
#. module: membership
#: help:product.product,membership:0
@ -634,17 +660,17 @@ msgstr ""
#. module: membership
#: selection:report.membership,month:0
msgid "October"
msgstr ""
msgstr "Outubro"
#. module: membership
#: view:product.product:0
msgid "Sale Description"
msgstr ""
msgstr "Descrição da venda"
#. module: membership
#: selection:report.membership,month:0
msgid "January"
msgstr ""
msgstr "Janeiro"
#. module: membership
#: view:res.partner:0
@ -686,14 +712,14 @@ msgstr "Membro Antigo"
#. module: membership
#: field:membership.membership_line,date_to:0
msgid "To"
msgstr "Até"
msgstr "Para"
#. module: membership
#: view:report.membership:0
#: field:report.membership,membership_state:0
#: field:res.partner,membership_state:0
msgid "Current Membership State"
msgstr ""
msgstr "Estado atual da Associação"
#. module: membership
#: view:product.product:0
@ -708,18 +734,18 @@ msgstr "A Fatura provisória agora está aberta."
#. module: membership
#: view:product.product:0
msgid "Inactive"
msgstr ""
msgstr "Inativo"
#. module: membership
#: model:ir.model,name:membership.model_account_invoice
#: field:membership.membership_line,account_invoice_id:0
msgid "Invoice"
msgstr ""
msgstr "Fatura"
#. module: membership
#: view:membership.invoice:0
msgid "Close"
msgstr ""
msgstr "Fechar"
#. module: membership
#: view:res.partner:0
@ -739,7 +765,7 @@ msgstr "Linha da conta na fatura"
#. module: membership
#: view:product.product:0
msgid "Categorization"
msgstr ""
msgstr "Categorização"
#. module: membership
#: model:process.node,note:membership.process_node_waitingmember0
@ -757,7 +783,7 @@ msgstr "Preço para membro"
#. module: membership
#: view:product.product:0
msgid "Purchase Description"
msgstr ""
msgstr "Descrição da compra"
#. module: membership
#: model:ir.model,name:membership.model_product_product
@ -777,7 +803,7 @@ msgstr "Membro gratuito"
#. module: membership
#: selection:report.membership,month:0
msgid "May"
msgstr ""
msgstr "Maio"
#. module: membership
#: model:product.template,name:membership.membership_1_product_template
@ -793,12 +819,12 @@ msgstr ""
#: field:report.membership,date_to:0
#: view:res.partner:0
msgid "End Date"
msgstr ""
msgstr "Data final"
#. module: membership
#: selection:report.membership,month:0
msgid "February"
msgstr ""
msgstr "Fevereiro"
#. module: membership
#: model:process.node,name:membership.process_node_invoicedmember0

8
addons/mrp/company_view.xml
View File

@ -9,11 +9,9 @@
<field name="priority">22</field>
<field name="inherit_id" ref="base.view_company_form"/>
<field name="arch" type="xml">
<page string="Configuration" position="inside">
<group>
<field name="manufacturing_lead"/>
</group>
</page>
<xpath expr="//group[@name='logistics_grp']" position="inside">
<field name="manufacturing_lead"/>
</xpath>
</field>
</record>

32
addons/mrp/res_config_view.xml
View File

@ -12,22 +12,22 @@
or
<button string="Cancel" type="object" name="cancel" class="oe_link"/>
</header>
<group string="Manufacturing Order">
<field name="module_mrp_operations"/>
<field name="module_stock_planning"/>
<field name="module_mrp_subproduct"/>
<field name="module_mrp_repair"/>
</group>
<group string="Logistics">
<field name="module_mrp_jit"/>
<field name="module_stock_no_autopicking"/>
</group>
<group string="Bill Of Material">
<field name="group_mrp_routings"/>
<field name="group_mrp_properties"/>
</group>
<group string="Products">
<field name="module_product_manufacturer"/>
<group>
<group string="Manufacturing Order">
<field name="module_mrp_operations"/>
<field name="module_stock_planning"/>
<field name="module_mrp_subproduct"/>
<field name="module_mrp_repair"/>
<separator string="Logistics" colspan="2"/>
<field name="module_mrp_jit"/>
<field name="module_stock_no_autopicking"/>
</group>
<group string="Products">
<field name="module_product_manufacturer"/>
<separator string="Bill Of Material" colspan="2"/>
<field name="group_mrp_routings"/>
<field name="group_mrp_properties"/>
</group>
</group>
</form>
</field>

25
addons/multi_company/res_company_view.xml
View File

@ -26,17 +26,18 @@
<field name="priority" eval="8"/>
<field name="arch" type="xml">
<form string="Multi Company">
<group col="6" colspan="4">
<field name="name" colspan="6"/>
<separator string="Matching" colspan="6"/>
<field name="company_id" groups="base.group_multi_company"/>
<field name="object_id"/>
<field name="field_id" domain="[('model_id','=',object_id)]"/>
<separator string="Condition" colspan="6"/>
<field name="expression" colspan="4"/>
<field name="sequence"/>
<separator string="Returning" colspan="6"/>
<field name="company_dest_id"/>
<group>
<group>
<field name="name"/>
<field name="company_id" groups="base.group_multi_company"/>
<field name="company_dest_id"/>
</group>
<group>
<field name="object_id"/>
<field name="field_id" domain="[('model_id','=',object_id)]"/>
<field name="expression"/>
<field name="sequence"/>
</group>
</group>
</form>
</field>
@ -71,7 +72,7 @@
parent="base.menu_custom"
sequence="50"/>
<menuitem id="menu_action_inventory_form"
<menuitem id="base.menu_action_inventory_form"
action="action_inventory_form"
parent="menu_custom_multicompany"/>
</data>

7
addons/pad/res_company.xml
View File

@ -6,9 +6,10 @@
<field name="type">form</field>
<field name="inherit_id" ref="base.view_company_form"/>
<field name="arch" type="xml">
<xpath expr="//page[@string='Configuration']" position="inside">
<separator string="Pad" colspan="4"/>
<field name="pad_url_template"/>
<xpath expr="//group[@name='account_grp']" position="after">
<group string="Pads">
<field name="pad_url_template"/>
</group>
</xpath>
</field>
</record>

74
addons/plugin_outlook/i18n/id.po Normal file
View File

@ -0,0 +1,74 @@
# Indonesian 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: 2012-02-09 00:36+0000\n"
"PO-Revision-Date: 2012-07-16 09:40+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Indonesian <id@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-07-17 04:49+0000\n"
"X-Generator: Launchpad (build 15627)\n"
#. module: plugin_outlook
#: view:outlook.installer:0
msgid ""
"This plug-in allows you to create and link outlook emails with openerp "
"objects."
msgstr ""
#. module: plugin_outlook
#: field:outlook.installer,name:0
msgid "Outlook Plug-in"
msgstr ""
#. module: plugin_outlook
#: model:ir.actions.act_window,name:plugin_outlook.action_outlook_installer
#: model:ir.actions.act_window,name:plugin_outlook.action_outlook_wizard
#: model:ir.ui.menu,name:plugin_outlook.menu_base_config_plugins_outlook
#: view:outlook.installer:0
msgid "Install Outlook Plug-In"
msgstr ""
#. module: plugin_outlook
#: field:outlook.installer,config_logo:0
msgid "Image"
msgstr ""
#. module: plugin_outlook
#: view:outlook.installer:0
msgid "title"
msgstr ""
#. module: plugin_outlook
#: model:ir.model,name:plugin_outlook.model_outlook_installer
msgid "outlook.installer"
msgstr ""
#. module: plugin_outlook
#: view:outlook.installer:0
msgid "_Close"
msgstr ""
#. module: plugin_outlook
#: view:outlook.installer:0
msgid "Installation and Configuration Steps"
msgstr ""
#. module: plugin_outlook
#: help:outlook.installer,name:0
msgid ""
"outlook plug-in file. Save as this file and install this plug-in in outlook."
msgstr ""
#. module: plugin_outlook
#: field:outlook.installer,description:0
msgid "Description"
msgstr ""

2
addons/point_of_sale/__openerp__.py
View File

@ -61,6 +61,7 @@ Main features :
'wizard/pos_session_opening.xml',
'point_of_sale_report.xml',
'point_of_sale_view.xml',
'point_of_sale_data.xml',
'report/pos_order_report_view.xml',
'point_of_sale_sequence.xml',
'point_of_sale_workflow.xml',
@ -80,7 +81,6 @@ Main features :
],
'installable': True,
'application': True,
'certificate' : '001156338024966477869',
# Web client
'js': [
'static/lib/backbone/backbone-0.9.2.js',

13
addons/point_of_sale/point_of_sale.py
View File

@ -77,7 +77,7 @@ class pos_config(osv.osv):
help="This sequence is automatically created by OpenERP but you can change it "\
"to customize the reference numbers of your orders."),
'session_ids': fields.one2many('pos.session', 'config_id', 'Sessions'),
'group_by' : fields.boolean('Group By', help="Check this if you want to group the Journal Items by Product while a Session"),
'group_by' : fields.boolean('Group By', help="Check this if you want to group the Journal Items by Product while closing a Session"),
}
def name_get(self, cr, uid, ids, context=None):
@ -97,6 +97,10 @@ class pos_config(osv.osv):
return result
def _default_payment_journal(self, cr, uid, context=None):
res = self.pool.get('account.journal').search(cr, uid, [('type', 'in', ('bank','cash'))], limit=2)
return res or []
def _default_sale_journal(self, cr, uid, context=None):
res = self.pool.get('account.journal').search(cr, uid, [('type', '=', 'sale')], limit=1)
return res and res[0] or False
@ -109,6 +113,7 @@ class pos_config(osv.osv):
'state' : POS_CONFIG_STATE[0][0],
'shop_id': _default_shop,
'journal_id': _default_sale_journal,
'journal_ids': _default_payment_journal,
'group_by' : True,
}
@ -1202,9 +1207,9 @@ class pos_category(osv.osv):
return open(image_path, 'rb').read().encode('base64')
_defaults = {
'category_image': _get_default_image,
}
#_defaults = {
# 'category_image': _get_default_image,
#}
pos_category()

12
addons/point_of_sale/point_of_sale_data.xml
View File

@ -3,15 +3,9 @@
<data>
<menuitem
id="stock.next_id_61"
name="Reporting"
parent="stock.menu_stock_root" groups="base.group_user"/>
<menuitem action="stock.action_picking_tree" id="stock.menu_action_picking_tree"
parent="stock.menu_stock_root" sequence="19" groups="res_groups_posuser0"/>
<menuitem parent="stock.next_id_61" action="stock.action_stock_line_date"
id="stock.menu_report_stock_line_date" groups="base.group_user"/>
<record model="pos.config" id="pos_config_main">
<field name="name">Main PoS</field>
</record>
</data>
</openerp>

3
addons/point_of_sale/report/pos_users_product.py.WORK
View File

@ -39,16 +39,13 @@ class pos_user_product(report_sxw.rml_parse):
data={}
for o in object :
sql1=""" SELECT distinct(o.id) from account_bank_statement s, account_bank_statement_line l,pos_order o,pos_order_line i where i.order_id=o.id and o.state in ('paid','invoiced') and l.statement_id=s.id and l.pos_statement_id=o.id and s.id=%d"""%(o.id)
print sql1
self.cr.execute(sql1)
data = self.cr.dictfetchall()
print "DATA",data
a_l=[]
for r in data:
if r['id']:
a_l.append(r['id'])
a = ','.join(map(str,a_l))
print a_l, a
if len(a_l):
sql2="""SELECT sum(qty) as qty,l.price_unit*sum(l.qty) as amt,t.name as name from product_product p, product_template t, pos_order_line l where order_id in (%s) and p.product_tmpl_id=t.id and l.product_id=p.id group by t.name, l.price_unit"""%(a)
self.cr.execute(sql2)

42
addons/point_of_sale/static/src/css/pos.css
View File

@ -454,6 +454,42 @@
cursor: pointer;
}
.point-of-sale .category-simple-button{
position: relative;
display: inline-block;
font-size: 14px;
margin-right:10px;
padding:5px;
cursor: pointer;
border: 1px solid #cacaca;
border-radius: 4px;
background: #e2e2e2;
background: -webkit-linear-gradient(#f0f0f0, #e2e2e2);
background: -moz-linear-gradient(#f0f0f0, #e2e2e2);
background: -ms-linear-gradient(#f0f0f0, #e2e2e2);
background: linear-gradient(#f0f0f0, #e2e2e2);
-webkit-box-shadow: 0px 2px 2px rgba(0,0,0, 0.1);
-moz-box-shadow: 0px 2px 2px rgba(0,0,0, 0.1);
box-shadow: 0px 2px 2px rgba(0,0,0, 0.1);
}
.point-of-sale .category-simple-button:hover {
color: white;
background: #7f82ac;
border: 1px solid #7f82ac;
background: -webkit-linear-gradient(#9d9fc5, #7f82ac);
background: -moz-linear-gradient(#9d9fc5, #7f82ac);
background: -ms-linear-gradient(#9d9fc5, #7f82ac);
background: linear-gradient(#9d9fc5, #7f82ac);
-webkit-transition-property: background, border;
-webkit-transition-duration: 0.2s;
-webkit-transition-timing-function: ease-out;
}
.point-of-sale .category-button .category-img {
position: relative;
width: 120px;
@ -925,9 +961,9 @@
background: -moz-linear-gradient(#f0f0f0, #e2e2e2);
background: -ms-linear-gradient(#f0f0f0, #e2e2e2);
background: linear-gradient(#f0f0f0, #e2e2e2);
-webkit-box-shadow: 0px 2px 2px rgba(0,0,0, 0.3);
-moz-box-shadow: 0px 2px 2px rgba(0,0,0, 0.3);
box-shadow: 0px 2px 2px rgba(0,0,0, 0.3);
-webkit-box-shadow: 0px 2px 2px rgba(0,0,0, 0.1);
-moz-box-shadow: 0px 2px 2px rgba(0,0,0, 0.1);
box-shadow: 0px 2px 2px rgba(0,0,0, 0.1);
}
.point-of-sale .pos-actionbar .button .label{
margin-top: 37px;

BIN
addons/point_of_sale/static/src/img/default_category_photo.png Normal file
View File

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After

Width:  |  Height:  |  Size: 1.3 KiB

21
addons/point_of_sale/static/src/js/pos_widgets.js
View File

@ -417,9 +417,26 @@ function openerp_pos_widgets(instance, module){ //module is instance.point_of_sa
renderElement: function(){
var self = this;
this._super();
var hasimages = false; //if none of the subcategories have images, we don't display buttons with icons
console.log('barfoo');
_.each(this.subcategories, function(category){
var button = QWeb.render('CategoryButton',{category:category});
button = _.str.trim(button);
if(category.category_image_small){
console.log("Image:",category.category_image_small);
hasimages = true;
}else{
console.log('NoImage:',category.category_image_small);
}
});
_.each(this.subcategories, function(category){
if(hasimages){
var button = QWeb.render('CategoryButton',{category:category});
}else{
var button = QWeb.render('CategorySimpleButton',{category:category});
}
button = _.str.trim(button); // we remove whitespace between buttons to fix spacing
$(button).appendTo(this.$('.category-list')).click(function(event){
var id = category.id;

13
addons/point_of_sale/static/src/xml/pos.xml
View File

@ -83,7 +83,12 @@
<t t-name="CategoryButton">
<li class='category-button'>
<div class="category-img">
<img t-att-src="'data:image/gif;base64,'+ category.category_image_small" />
<t t-if="category.category_image_small">
<img t-att-src="'data:image/gif;base64,'+ category.category_image_small" />
</t>
<t t-if="!category.category_image_small">
<img src="/point_of_sale/static/src/img/default_category_photo.png" />
</t>
</div>
<div class="category-name">
<t t-esc="category.name"/>
@ -91,6 +96,12 @@
</li>
</t>
<t t-name="CategorySimpleButton">
<li class='category-simple-button'>
<t t-esc="category.name"/>
</li>
</t>
<t t-name="ProductCategoriesWidget">
<header>
<ol class="breadcrumb">

20
addons/point_of_sale/test/01_order_to_payment.yml
View File

@ -31,6 +31,26 @@
-
!record {model: product.product, id: product.product_product_pc2}:
taxes_id: [account_tax_05_incl]
-
I create a new session
-
!record {model: pos.session, id: pos_order_session0}:
user_id: 1
config_id: point_of_sale.pos_config_main
-
I open a new PoS Session wizard
-
!record {model: pos.session.opening, id: pos_order_session_wizard0}:
pos_config_id: point_of_sale.pos_config_main
-
I click on create a new session button
-
!python {model: pos.session.opening}: |
self.open_existing_session_cb(cr, uid, [ref('pos_order_session_wizard0')])
-
I open the session after having counted the money
-
!workflow {model: pos.session, action: open, ref: pos_order_session0}
-
I create a PoS order with 2 units of PC1 at 450 EUR (Tax Incl) and 3 units of PC2 at 300 EUR. (Tax Excl)
-

12
addons/point_of_sale/test/point_of_sale_report.yml
View File

@ -3,7 +3,7 @@
-
!python {model: pos.order}: |
import netsvc, tools, os
(data, format) = netsvc.LocalService('report.pos.details_summary').create(cr, uid, [ref('point_of_sale.order_pos1'), ref('point_of_sale.order_pos2')], {}, {})
(data, format) = netsvc.LocalService('report.pos.details_summary').create(cr, uid, [ref('point_of_sale.pos_order_pos1')], {}, {})
if tools.config['test_report_directory']:
file(os.path.join(tools.config['test_report_directory'], 'point_of_sale-details_summary report'+format), 'wb+').write(data)
@ -12,7 +12,7 @@
-
!python {model: pos.order}: |
import netsvc, tools, os
(data, format) = netsvc.LocalService('report.pos.invoice').create(cr, uid, [ref('point_of_sale.pos_order_pos11')], {}, {})
(data, format) = netsvc.LocalService('report.pos.invoice').create(cr, uid, [ref('point_of_sale.pos_order_pos1')], {}, {})
if tools.config['test_report_directory']:
file(os.path.join(tools.config['test_report_directory'], 'point_of_sale-invoice report'+format), 'wb+').write(data)
@ -21,7 +21,7 @@
-
!python {model: pos.order}: |
import netsvc, tools, os
(data, format) = netsvc.LocalService('report.pos.lines').create(cr, uid, [ref('point_of_sale.order_pos1'), ref('point_of_sale.order_pos2')], {}, {})
(data, format) = netsvc.LocalService('report.pos.lines').create(cr, uid, [ref('point_of_sale.pos_order_pos1')], {}, {})
if tools.config['test_report_directory']:
file(os.path.join(tools.config['test_report_directory'], 'point_of_sale-lines report'+format), 'wb+').write(data)
@ -30,7 +30,7 @@
-
!python {model: pos.order}: |
import netsvc, tools, os
(data, format) = netsvc.LocalService('report.pos.receipt').create(cr, uid, [ref('point_of_sale.order_pos1'), ref('point_of_sale.order_pos2')], {}, {})
(data, format) = netsvc.LocalService('report.pos.receipt').create(cr, uid, [ref('point_of_sale.pos_order_pos1')], {}, {})
if tools.config['test_report_directory']:
file(os.path.join(tools.config['test_report_directory'], 'point_of_sale-receipt report'+format), 'wb+').write(data)
@ -51,7 +51,7 @@
!python {model: pos.order}: |
import netsvc, tools, os, time
data_dict = {'model':'ir.ui.menu', 'form':{'date_start': time.strftime('%Y-%m-%d'), 'date_end': time.strftime('%Y-%m-%d'),'user_id':[ref('base.user_root')] }}
(data, format) = netsvc.LocalService('report.pos.sales.user').create(cr, uid, [ref('point_of_sale.order_pos1'), ref('point_of_sale.order_pos2')], data_dict, {})
(data, format) = netsvc.LocalService('report.pos.sales.user').create(cr, uid, [ref('point_of_sale.pos_order_pos1')], data_dict, {})
if tools.config['test_report_directory']:
file(os.path.join(tools.config['test_report_directory'], 'point_of_sale-sales_user_report'+format), 'wb+').write(data)
-
@ -68,6 +68,6 @@
!python {model: pos.order}: |
import netsvc, tools, os, time
data_dict = {'model':'ir.ui.menu', 'form':{'user_id':[ref('base.user_root'),ref('base.user_demo')] }}
(data, format) = netsvc.LocalService('report.pos.payment.report.user').create(cr, uid, [ref('point_of_sale.order_pos1'), ref('point_of_sale.order_pos2')], data_dict, {})
(data, format) = netsvc.LocalService('report.pos.payment.report.user').create(cr, uid, [ref('point_of_sale.pos_order_pos1')], data_dict, {})
if tools.config['test_report_directory']:
file(os.path.join(tools.config['test_report_directory'], 'point_of_sale-payment_user_report'+format), 'wb+').write(data)

15
addons/point_of_sale/wizard/pos_payment.py
View File

@ -99,14 +99,15 @@ class pos_make_payment(osv.osv_memory):
def _default_journal(self, cr, uid, context=None):
if not context:
context = {}
pos_session_id = context.get('pos_session_id', False) or False
if isinstance(pos_session_id, (long, int)):
session = self.pool.get('pos.session').browse(cr, uid, pos_session_id, context=context)
session = False
order_obj = self.pool.get('pos.order')
active_id = context and context.get('active_id', False)
if active_id:
order = order_obj.browse(cr, uid, active_id, context=context)
session = order.session_id
if session:
for journal in session.config_id.journal_ids:
if journal.type == 'cash':
return journal.id
return journal.id
return False
def _default_amount(self, cr, uid, context=None):

28
addons/portal/portal_view.xml
View File

@ -38,11 +38,19 @@ the portal's users.
<field name="arch" type="xml">
<page string="Users" position="before">
<page string="Portal">
<group colspan="4" col="2">
<separator string="Website" colspan="2"/>
<field name="url" widget="url"/>
</group>
<group colspan="2" col="2">
<group>
<group>
<field name="url" widget="url" string="Portal URL"/>
<field name="home_action_id"/>
</group>
<group>
<field name="override_menu"/>
<field name="parent_menu_id"
context="{'ir.ui.menu.full_list': True}"/>
<label colspan="1"/>
<button name="do_create_menu" type="object"
string="Create Parent Menu"/>
</group>
<separator string="Widgets Assigned to Users" colspan="2"/>
<field name="widget_ids" nolabel="1" colspan="2">
<tree string="Widgets" editable="bottom">
@ -51,16 +59,6 @@ the portal's users.
</tree>
</field>
</group>
<group colspan="2" col="2">
<separator string="Portal Menu" colspan="2"/>
<field name="override_menu"/>
<field name="parent_menu_id"
context="{'ir.ui.menu.full_list': True}"/>
<label colspan="1"/>
<button name="do_create_menu" type="object"
string="Create Parent Menu"/>
<field name="home_action_id"/>
</group>
</page>
</page>
</field>

34
addons/process/process_view.xml
View File

@ -30,13 +30,17 @@
<field name="flow_start"/>
</tree>
<form string="Process Node" version="7.0">
<group colspan="4" col="4">
<field name="name"/>
<field name="flow_start"/>
<field name="kind"/>
<field name="subflow_id" attrs="{'invisible':[('kind','!=','subflow')]}"/>
<group>
<group>
<field name="name"/>
<field name="flow_start"/>
</group>
<group>
<field name="kind"/>
<field name="subflow_id" attrs="{'invisible':[('kind','!=','subflow')]}"/>
</group>
</group>
<notebook colspan="4">
<page string="Properties">
<group colspan="4" col="6">
@ -156,13 +160,17 @@
<field name="type">form</field>
<field name="arch" type="xml">
<form string="Process Node" version="7.0">
<sheet >
<group colspan="4" col="6">
<field name="name"/>
<field name="process_id"/>
<field name="flow_start"/>
<field name="kind"/>
<field name="subflow_id" attrs="{'invisible':[('kind','!=','subflow')]}"/>
<sheet layout="auto">
<group>
<group>
<field name="name"/>
<field name="process_id"/>
<field name="flow_start"/>
</group>
<group>
<field name="kind"/>
<field name="subflow_id" attrs="{'invisible':[('kind','!=','subflow')]}"/>
</group>
</group>
<notebook>
<page string="Properties">

11
addons/procurement/company_view.xml
View File

@ -9,12 +9,13 @@
<field name="priority">17</field>
<field name="inherit_id" ref="base.view_company_form"/>
<field name="arch" type="xml">
<page string="Configuration" position="inside">
<separator string="MRP &amp; Logistics Scheduler" colspan="4"/>
<field name="schedule_range"/>
</page>
<xpath expr="//group[@name='account_grp']" position="after">
<group name="logistics_grp" string="Logistics">
<field name="schedule_range"/>
</group>
</xpath>
</field>
</record>
</data>
</openerp>
</openerp>

6
addons/project/project_view.xml
View File

@ -817,11 +817,11 @@
<field name="type">form</field>
<field name="inherit_id" ref="base.view_company_form"/>
<field name="arch" type="xml">
<page string="Configuration" position="inside">
<group string="Project Management">
<xpath expr="//group[@name='account_grp']" position="after">
<group name="project_grp" string="Projects">
<field name="project_time_mode_id" domain="[('category_id','=','Working Time')]"/>
</group>
</page>
</xpath>
</field>
</record>

19
addons/project/res_config_view.xml
View File

@ -12,25 +12,24 @@
or
<button string="Cancel" type="object" name="cancel" class="oe_link"/>
</header>
<group string="Project">
<group>
<group>
<separator string="Project" colspan="2"/>
<field name="module_project_mrp"/>
<field name="module_project_timesheet"/>
<field name="module_pad"/>
</group>
<group>
<field name="group_tasks_work_on_tasks"/>
<field name="group_time_work_estimation_tasks"/>
<field name="group_manage_delegation_task"/>
<field name="time_unit" domain="[('category_id.name','=','Working Time')]"/>
</group>
</group>
<group string="Planning">
<field name="module_project_long_term"/>
</group>
<group string="Helpdesk and Support" name="support">
<field name="module_project_issue"/>
<field name="module_project_issue_sheet"/>
<group name="project_left_column">
<separator string="Planing" colspan="2"/>
<field name="module_project_long_term"/>
<separator string="Helpdesk and Support" colspan="2"/>
<field name="module_project_issue"/>
<field name="module_project_issue_sheet"/>
</group>
</group>
</form>
</field>

4
addons/project_issue/res_config_view.xml
View File

@ -8,14 +8,14 @@
<field name="type">form</field>
<field name="inherit_id" ref="project.view_config_settings"/>
<field name="arch" type="xml">
<group name="support" position="inside">
<field name="module_project_issue_sheet" position="after">
<label for="fetchmail_issue"/>
<div>
<field name="fetchmail_issue"/>
<button name="configure_fetchmail_issue" type="object" string="Configure" icon="gtk-go-forward"
attrs="{'invisible': [('fetchmail_issue','=',False)]}"/>
</div>
</group>
</field>
</field>
</record>

6
addons/purchase/company_view.xml
View File

@ -9,11 +9,9 @@
<field name="priority">19</field>
<field name="inherit_id" ref="base.view_company_form"/>
<field name="arch" type="xml">
<page string="Configuration" position="inside">
<group>
<xpath expr="//group[@name='logistics_grp']" position="inside">
<field name="po_lead"/>
</group>
</page>
</xpath>
</field>
</record>

23
addons/purchase/res_config_view.xml
View File

@ -12,22 +12,22 @@
or
<button string="Cancel" type="object" name="cancel" class="oe_link"/>
</header>
<group string="Invoicing">
<field name="default_invoice_method"/>
<field name="decimal_precision"/>
</group>
<group string="Purchase Order">
<group>
<group>
<separator string="Purchase Order" colspan="2"/>
<field name="group_purchase_pricelist"/>
<field name="group_uom"/>
<field name="group_purchase_delivery_address"/>
</group>
<group>
<field name="module_purchase_double_validation"/>
<field name="module_purchase_requisition"/>
<field name="module_warning"/>
<field name="module_purchase_analytic_plans"/>
</group>
<group>
<separator string="Invoicing" colspan="2"/>
<field name="default_invoice_method" class="oe_inline"/>
<field name="decimal_precision" class="oe_inline"/>
</group>
</group>
</form>
</field>
@ -51,13 +51,14 @@
<field name="inherit_id" ref="account.view_account_config_settings"/>
<field name="priority" eval="18"/>
<field name="arch" type="xml">
<group name="analytic_accounting" position="attributes">
<separator name="analytic_accounting" position="attributes">
<attribute name="invisible">0</attribute>
</group>
<group name="analytic_accounting" position="inside">
<attribute name="colspan">2</attribute>
</separator>
<separator name="analytic_accounting" position="after">
<field name="group_analytic_account_for_purchases"/>
<field name="module_purchase_analytic_plans" on_change="onchange_purchase_analytic_plans(module_purchase_analytic_plans)"/>
</group>
</separator>
</field>
</record>

18
addons/report_intrastat/i18n/sv.po
View File

@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 5.0.14\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2012-02-08 00:37+0000\n"
"PO-Revision-Date: 2012-06-26 21:48+0000\n"
"PO-Revision-Date: 2012-07-16 15:22+0000\n"
"Last-Translator: Anders Wallenquist <anders.wallenquist@vertel.se>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-07-14 05:59+0000\n"
"X-Generator: Launchpad (build 15614)\n"
"X-Launchpad-Export-Date: 2012-07-17 04:49+0000\n"
"X-Generator: Launchpad (build 15627)\n"
#. module: report_intrastat
#: report:account.invoice.intrastat:0
@ -101,7 +101,7 @@ msgstr "Typ"
#. module: report_intrastat
#: model:ir.actions.report.xml,name:report_intrastat.invoice_intrastat_id
msgid "Invoice Intrastat"
msgstr "Faktura Intrastat"
msgstr "Instrastatfaktura"
#. module: report_intrastat
#: report:account.invoice.intrastat:0
@ -126,7 +126,7 @@ msgstr "Antal"
#. module: report_intrastat
#: report:account.invoice.intrastat:0
msgid "Base"
msgstr "Grund"
msgstr "Bas"
#. module: report_intrastat
#: view:report.intrastat:0
@ -136,12 +136,12 @@ msgstr "Innevarande år"
#. module: report_intrastat
#: selection:report.intrastat,month:0
msgid "January"
msgstr "Januari"
msgstr "januari"
#. module: report_intrastat
#: selection:report.intrastat,month:0
msgid "July"
msgstr "Juli"
msgstr "juli"
#. module: report_intrastat
#: model:ir.model,name:report_intrastat.model_report_intrastat_code
@ -159,7 +159,7 @@ msgstr "Denna månad"
#. module: report_intrastat
#: report:account.invoice.intrastat:0
msgid "Partner Ref."
msgstr "Partner Ref."
msgstr "Företagsref."
#. module: report_intrastat
#: report:account.invoice.intrastat:0
@ -214,7 +214,7 @@ msgstr "Summa"
#. module: report_intrastat
#: view:report.intrastat:0
msgid "Intrastat Data"
msgstr "Intrastat Data"
msgstr "Intrastatdata"
#. module: report_intrastat
#: field:report.intrastat,value:0

3
addons/resource/resource_view.xml
View File

@ -136,10 +136,9 @@
<field name="type">form</field>
<field name="arch" type="xml">
<form string="Working Time" version="7.0">
<group>
<group>
<field name="name"/>
<field name="date_from"/>
<field name="dayofweek"/>
<label for="hour_from" string="Hours"/>
<div>
<field name="hour_from" widget="float_time" class="oe_inline"/> -

6
addons/sale/company_view.xml
View File

@ -8,9 +8,9 @@
<field name="priority">24</field>
<field name="inherit_id" ref="base.view_company_form"/>
<field name="arch" type="xml">
<page string="Configuration" position="inside">
<field name="security_lead"/>
</page>
<xpath expr="//group[@name='logistics_grp']" position="inside">
<field name="security_lead"/>
</xpath>
</field>
</record>
</data>

72
addons/sale/res_config_view.xml
View File

@ -8,45 +8,34 @@
<field name="type">form</field>
<field name="inherit_id" ref="base_setup.view_sale_config_settings"/>
<field name="arch" type="xml">
<group name="config_sale" position="after">
<group name="config_sale" position="inside">
<field name="module_project_timesheet" invisible="1"/>
<field name="module_project_mrp" invisible="1"/>
<group string="Invoicing Policy">
<group>
<field name="group_invoice_so_lines" on_change="onchange_invoice_methods(group_invoice_so_lines, group_invoice_deli_orders)"/>
<field name="group_invoice_deli_orders" on_change="onchange_invoice_methods(group_invoice_so_lines, group_invoice_deli_orders)"/>
<field name="task_work" on_change="onchange_task_work(task_work)"/>
<field name="timesheet" on_change="onchange_timesheet(timesheet)"/>
</group>
<group>
<field name="default_order_policy" attrs="{'invisible':['|',('group_invoice_so_lines','=',False),('group_invoice_deli_orders','=',False)],'required': ['|',('group_invoice_so_lines','=',True),('group_invoice_deli_orders','=',True)]}"/>
<field name="module_delivery" attrs="{'invisible':[('group_invoice_so_lines','=',False), ('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': ['|', ('task_work','=',True), ('module_account_analytic_analysis','=',True)]}"/>
</group>
</group>
<group string="Sale Order">
<group>
<field name="group_uom"/>
<field name="group_sale_delivery_address"/>
<field name="group_sale_pricelist"/>
<field name="group_multiple_shops"/>
<field name="module_warning"/>
<field name="decimal_precision"/>
</group>
<group>
<field name="default_picking_policy" attrs="{'invisible':[('group_invoice_deli_orders','=',False)]}"/>
<field name="group_discount_per_so_line"/>
<field name="module_sale_margin"/>
<field name="module_sale_journal"/>
</group>
</group>
<group string="Contracts">
<field name="module_account_analytic_analysis" on_change="onchange_timesheet(module_account_analytic_analysis)"/>
<field name="module_analytic_user_function" attrs="{'invisible':[('module_account_analytic_analysis','=',False)]}"/>
</group>
<separator string="Sale Order" colspan="2"/>
<field name="group_uom"/>
<field name="group_sale_delivery_address"/>
<field name="group_sale_pricelist"/>
<field name="group_multiple_shops"/>
<field name="module_warning"/>
<field name="decimal_precision"/>
<field name="default_picking_policy" attrs="{'invisible':[('group_invoice_deli_orders','=',False)]}"/>
<field name="group_discount_per_so_line"/>
<field name="module_sale_margin"/>
<field name="module_sale_journal"/>
</group>
<group name="config_other" position="inside">
<separator string="Invoicing Policy" colspan="2" />
<field name="group_invoice_so_lines" on_change="onchange_invoice_methods(group_invoice_so_lines, group_invoice_deli_orders)"/>
<field name="group_invoice_deli_orders" on_change="onchange_invoice_methods(group_invoice_so_lines, group_invoice_deli_orders)"/>
<field name="task_work" on_change="onchange_task_work(task_work)"/>
<field name="timesheet" on_change="onchange_timesheet(timesheet)"/>
<field name="default_order_policy" attrs="{'invisible':['|',('group_invoice_so_lines','=',False),('group_invoice_deli_orders','=',False)],'required': ['|',('group_invoice_so_lines','=',True),('group_invoice_deli_orders','=',True)]}"/>
<field name="module_delivery" attrs="{'invisible':[('group_invoice_so_lines','=',False), ('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': ['|', ('task_work','=',True), ('module_account_analytic_analysis','=',True)]}"/>
<separator string="Contracts" colspan="2"/>
<field name="module_account_analytic_analysis" on_change="onchange_timesheet(module_account_analytic_analysis)"/>
<field name="module_analytic_user_function" attrs="{'invisible':[('module_account_analytic_analysis','=',False)]}"/>
</group>
</field>
</record>
@ -61,13 +50,14 @@
<field name="inherit_id" ref="account.view_account_config_settings"/>
<field name="priority" eval="16"/>
<field name="arch" type="xml">
<group name="analytic_accounting" position="attributes">
<separator name="analytic_accounting" position="attributes">
<attribute name="invisible">0</attribute>
</group>
<group name="analytic_accounting" position="inside">
<attribute name="colspan">2</attribute>
</separator>
<separator name="analytic_accounting" position="after">
<field name="group_analytic_account_for_sales"/>
<field name="module_sale_analytic_plans" on_change="onchange_sale_analytic_plans(module_sale_analytic_plans)"/>
</group>
</separator>
</field>
</record>

1
addons/share/wizard/share_wizard.py
View File

@ -274,7 +274,6 @@ class share_wizard(osv.TransientModel):
'name': new_login,
'groups_id': [(6,0,[group_id])],
'share': True,
'menu_tips' : False,
'company_id': current_user.company_id.id
}, context)
new_line = { 'user_id': user_id,

36
addons/stock/res_config_view.xml
View File

@ -13,36 +13,30 @@
or
<button string="Cancel" type="object" name="cancel" class="oe_link"/>
</header>
<group string="Traceability">
<field name="group_stock_production_lot"/>
<field name="group_stock_tracking_lot"/>
<field name="module_product_expiry"
attrs="{'invisible': [('group_stock_production_lot','=',False)]}"/>
</group>
<group string="Logistics">
<group>
<group>
<field name="group_stock_multiple_locations"/>
<field name="module_stock_invoice_directly"/>
<separator string="Traceability" colspan="2"/>
<field name="group_stock_production_lot"/>
<field name="group_stock_tracking_lot"/>
<field name="module_product_expiry"
attrs="{'invisible': [('group_stock_production_lot','=',False)]}"/>
<separator string="Logistics" colspan="2"/>
<field name="group_stock_multiple_locations"/>
<field name="module_stock_invoice_directly"/>
<field name="module_stock_location"/>
<field name="decimal_precision" class="oe_inline"/>
</group>
<group>
<field name="module_stock_location"/>
<field name="decimal_precision"/>
</group>
</group>
<group string="Products">
<group>
<separator string="Partners" colspan="2"/>
<field name="module_claim_from_delivery"/>
<separator string="Products" colspan="2"/>
<field name="group_stock_packaging"/>
<field name="group_uom"/>
<field name="group_uos"/>
</group>
<group>
<field name="group_stock_inventory_valuation"/>
<field name="group_stock_inventory_valuation" class="oe_inline"/>
<field name="group_product_variant"/>
</group>
</group>
<group string="Partners">
<field name="module_claim_from_delivery"/>
</group>
</form>
</field>
</record>

10
addons/stock_location/i18n/sv.po
View File

@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 5.0.14\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2012-02-08 00:37+0000\n"
"PO-Revision-Date: 2012-02-16 12:37+0000\n"
"Last-Translator: Daniel Stenlöv (XCLUDE) <Unknown>\n"
"PO-Revision-Date: 2012-07-16 12:04+0000\n"
"Last-Translator: Anders Wallenquist <anders.wallenquist@vertel.se>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-07-14 06:12+0000\n"
"X-Generator: Launchpad (build 15614)\n"
"X-Launchpad-Export-Date: 2012-07-17 04:49+0000\n"
"X-Generator: Launchpad (build 15627)\n"
#. module: stock_location
#: selection:product.pulled.flow,picking_type:0
@ -67,7 +67,7 @@ msgstr ""
#. module: stock_location
#: constraint:stock.move:0
msgid "You must assign a production lot for this product"
msgstr "Du måste tilldela ett produktion batch för denna produkt"
msgstr "Du måste tilldela ett produktionsparti för denna produkt"
#. module: stock_location
#: help:product.pulled.flow,location_src_id:0

13
addons/survey/survey_view.xml
View File

@ -30,17 +30,18 @@
<button name="%(action_view_survey_question_message)d" states="open,draft,close,cancel" string="Test Survey" type="action" icon="gtk-new" context="{'active':True,'survey_id': active_id}" attrs="{'invisible':[('id','=',0)]}"/>
<button name="%(action_view_survey_question_message)d" states="open,draft,close,cancel" string="Answer Survey" type="action" icon="gtk-execute" context="{'survey_id': active_id}" attrs="{'invisible':[('state','!=','open')]}"/>
</div>
<label for="title" class="oe_edit_only"/>
<h1>
<field name="title" select="1" class="oe_inline"/>
<label string=", " attrs="{'invisible':[('type','=',False)]}" class="oe_inline"/>
<field name="type" class="oe_inline"/>
</h1>
<div class="oe_title">
<label for="title" class="oe_edit_only"/>
<h1>
<field name="title"/>
</h1>
</div>
<group>
<group>
<field name="id" invisible="1"/>
<field name="responsible_id" class="oe_inline"/>
<field name="send_response"/>
<field name="type"/>
</group>
<group>
<field name="max_response_limit" attrs="{'readonly':[('state','in',('open','close'))]}"/>

44
addons/users_ldap/users_ldap_view.xml
View File

@ -7,30 +7,32 @@
<field name="type">form</field>
<field name="inherit_id" ref="base.view_company_form"/>
<field name="arch" type="xml">
<xpath expr="//page[@string='Configuration']" position="inside">
<field name="ldaps" nolabel="1" colspan="4">
<form string="LDAP Configuration" version="7.0">
<group col="4">
<xpath expr="//group[@name='account_grp']" position="after">
<group string="LDAP Parameters">
<field name="ldaps" nolabel="1" colspan="4">
<form string="LDAP Configuration" version="7.0">
<group col="4">
<field name="ldap_server"/>
<field name="ldap_server_port"/>
<field name="ldap_binddn"/>
<field name="ldap_password"/>
<field name="ldap_base"/>
<field name="ldap_filter"/>
<field name="create_user"/>
<field name="user"/>
<newline/>
<field name="sequence"/>
<field name="ldap_tls"/>
</group>
</form>
<tree string="LDAP Configuration">
<field name="sequence"/>
<field name="ldap_server"/>
<field name="ldap_server_port"/>
<field name="ldap_binddn"/>
<field name="ldap_password"/>
<field name="ldap_base"/>
<field name="ldap_filter"/>
<field name="create_user"/>
<field name="user"/>
<newline/>
<field name="sequence"/>
<field name="ldap_tls"/>
</group>
</form>
<tree string="LDAP Configuration">
<field name="sequence"/>
<field name="ldap_server"/>
<field name="ldap_server_port"/>
<field name="ldap_base"/>
</tree>
</field>
</tree>
</field>
</group>
</xpath>
</field>
</record>