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[MERGE] Merged with framework social branch 

bzr revid: tde@openerp.com-20120329163949-2bkxm15nvjw4hv2u
This commit is contained in:
Thibault Delavallée 2012-03-29 18:39:49 +02:00
parent be3a61d27e 4422451777
commit f38c7212ca
206 changed files with 10817 additions and 2300 deletions
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4
addons/account/account.py
View File

@ -1079,7 +1079,7 @@ class account_period(osv.osv):
def build_ctx_periods(self, cr, uid, period_from_id, period_to_id):
if period_from_id == period_to_id:
return period_from_id
return [period_from_id]
period_from = self.browse(cr, uid, period_from_id)
period_date_start = period_from.date_start
company1_id = period_from.company_id.id
@ -1652,7 +1652,7 @@ class account_move_reconcile(osv.osv):
'create_date': fields.date('Creation date', readonly=True),
}
_defaults = {
'name': lambda self,cr,uid,ctx={}: self.pool.get('ir.sequence').get(cr, uid, 'account.reconcile') or '/',
'name': lambda self,cr,uid,ctx=None: self.pool.get('ir.sequence').get(cr, uid, 'account.reconcile', context=ctx) or '/',
}
def reconcile_partial_check(self, cr, uid, ids, type='auto', context=None):

2
addons/account/account_bank.py
View File

@ -55,7 +55,7 @@ class bank(osv.osv):
# Find the code and parent of the bank account to create
dig = 6
current_num = 1
ids = obj_acc.search(cr, uid, [('type','=','liquidity')], context=context)
ids = obj_acc.search(cr, uid, [('type','=','liquidity'), ('company_id', '=', bank.company_id.id)], context=context)
# No liquidity account exists, no template available
if not ids: continue

4
addons/account/account_bank_statement.py
View File

@ -341,11 +341,11 @@ class account_bank_statement(osv.osv):
if not st.name == '/':
st_number = st.name
else:
c = {'fiscalyear_id': st.period_id.fiscalyear_id.id}
if st.journal_id.sequence_id:
c = {'fiscalyear_id': st.period_id.fiscalyear_id.id}
st_number = obj_seq.next_by_id(cr, uid, st.journal_id.sequence_id.id, context=c)
else:
st_number = obj_seq.next_by_code(cr, uid, 'account.bank.statement')
st_number = obj_seq.next_by_code(cr, uid, 'account.bank.statement', context=c)
for line in st.move_line_ids:
if line.state <> 'valid':

4
addons/account/account_cash_statement.py
View File

@ -279,11 +279,11 @@ class account_cash_statement(osv.osv):
raise osv.except_osv(_('Error !'), (_('User %s does not have rights to access %s journal !') % (statement.user_id.name, statement.journal_id.name)))
if statement.name and statement.name == '/':
c = {'fiscalyear_id': statement.period_id.fiscalyear_id.id}
if statement.journal_id.sequence_id:
c = {'fiscalyear_id': statement.period_id.fiscalyear_id.id}
st_number = obj_seq.next_by_id(cr, uid, statement.journal_id.sequence_id.id, context=c)
else:
st_number = obj_seq.next_by_code(cr, uid, 'account.cash.statement')
st_number = obj_seq.next_by_code(cr, uid, 'account.cash.statement', context=c)
vals.update({
'name': st_number
})

23
addons/account/account_menuitem.xml
View File

@ -10,27 +10,28 @@
<menuitem id="menu_finance_payables" name="Suppliers" parent="menu_finance" sequence="3"/>
<menuitem id="menu_finance_bank_and_cash" name="Bank and Cash" parent="menu_finance" sequence="4"
groups="group_account_user,group_account_manager"/>
<menuitem id="menu_finance_periodical_processing" name="Periodical Processing" parent="menu_finance" sequence="9" groups="group_account_user,group_account_manager"/>
<menuitem id="menu_finance_periodical_processing" name="Periodical Processing" parent="menu_finance" sequence="13" groups="group_account_user,group_account_manager"/>
<!-- This menu is used in account_code module -->
<menuitem id="menu_account_pp_statements" name="Statements" parent="menu_finance_periodical_processing" sequence="12"/>
<menuitem id="periodical_processing_journal_entries_validation" name="Draft Entries" parent="menu_finance_periodical_processing"/>
<menuitem id="periodical_processing_reconciliation" name="Reconciliation" parent="menu_finance_periodical_processing"/>
<menuitem id="periodical_processing_invoicing" name="Invoicing" parent="menu_finance_periodical_processing"/>
<menuitem id="menu_finance_charts" name="Charts" parent="menu_finance" groups="account.group_account_user" sequence="6"/>
<menuitem id="menu_finance_reporting" name="Reporting" parent="account.menu_finance" sequence="13"/>
<menuitem id="menu_finance_reporting" name="Accounting" parent="base.menu_reporting" sequence="35"/>
<menuitem id="menu_finance_reporting_budgets" name="Budgets" parent="menu_finance_reporting" groups="group_account_user"/>
<menuitem id="menu_finance_legal_statement" name="Legal Reports" parent="menu_finance_reporting"/>
<menuitem id="menu_finance_reports" name="Reporting" parent="menu_finance" sequence="14" groups="group_account_user,group_account_manager"/>
<menuitem id="menu_finance_legal_statement" name="Legal Reports" parent="menu_finance_reports"/>
<menuitem id="menu_finance_management_belgian_reports" name="Belgian Reports" parent="menu_finance_reporting"/>
<menuitem id="menu_finance_configuration" name="Configuration" parent="menu_finance" sequence="14" groups="group_account_manager"/>
<menuitem id="menu_finance_accounting" name="Financial Accounting" parent="menu_finance_configuration"/>
<menuitem id="menu_analytic_accounting" name="Analytic Accounting" parent="menu_finance_configuration" groups="analytic.group_analytic_accounting"/>
<menuitem id="menu_finance_configuration" name="Configuration" parent="menu_finance" sequence="15" groups="group_account_manager"/>
<menuitem id="menu_finance_accounting" name="Financial Accounting" parent="menu_finance_configuration" sequence="1"/>
<menuitem id="menu_analytic_accounting" name="Analytic Accounting" parent="menu_finance_configuration" groups="analytic.group_analytic_accounting" sequence="40"/>
<menuitem id="menu_analytic" parent="menu_analytic_accounting" name="Accounts" groups="analytic.group_analytic_accounting"/>
<menuitem id="menu_journals" sequence="9" name="Journals" parent="menu_finance_accounting" groups="group_account_manager"/>
<menuitem id="menu_configuration_misc" name="Miscellaneous" parent="menu_finance_configuration" sequence="30"/>
<menuitem id="base.menu_action_currency_form" parent="menu_configuration_misc" sequence="20"/>
<menuitem id="menu_finance_generic_reporting" name="Generic Reporting" parent="menu_finance_reporting" sequence="100"/>
<menuitem id="menu_journals" sequence="15" name="Journals" parent="menu_finance_configuration" groups="group_account_manager"/>
<menuitem id="menu_configuration_misc" name="Miscellaneous" parent="menu_finance_configuration" sequence="55"/>
<menuitem id="base.menu_action_currency_form" parent="menu_configuration_misc" sequence="20" groups="base.group_no_one"/>
<menuitem id="menu_finance_generic_reporting" name="Generic Reporting" parent="menu_finance_reports" sequence="100"/>
<menuitem id="menu_finance_entries" name="Journal Entries" parent="menu_finance" sequence="5" groups="group_account_user,group_account_manager"/>
<menuitem id="menu_account_reports" name="Financial Reports" parent="menu_finance_accounting" sequence="18"/>
<menuitem id="menu_account_reports" name="Financial Reports" parent="menu_finance_configuration" sequence="30" />
<menuitem id="account.menu_finance_recurrent_entries" name="Recurring Entries"
parent="menu_finance_periodical_processing" sequence="15"

14
addons/account/account_view.xml
View File

@ -80,7 +80,7 @@
<field name="view_mode">tree,form</field>
<field name="help">Define your company's financial year according to your needs. A financial year is a period at the end of which a company's accounts are made up (usually 12 months). The financial year is usually referred to by the date in which it ends. For example, if a company's financial year ends November 30, 2011, then everything between December 1, 2010 and November 30, 2011 would be referred to as FY 2011. You are not obliged to follow the actual calendar year.</field>
</record>
<menuitem id="next_id_23" name="Periods" parent="account.menu_finance_accounting" sequence="8" />
<menuitem id="next_id_23" name="Periods" parent="account.menu_finance_configuration" sequence="5" />
<menuitem action="action_account_fiscalyear_form" id="menu_action_account_fiscalyear_form" parent="next_id_23"/>
<!--
@ -149,7 +149,7 @@
<field name="context">{'search_default_draft': 1}</field>
<field name="help">Here you can define a financial period, an interval of time in your company's financial year. An accounting period typically is a month or a quarter. It usually corresponds to the periods of the tax declaration. Create and manage periods from here and decide whether a period should be closed or left open depending on your company's activities over a specific period.</field>
</record>
<menuitem action="action_account_period_form" id="menu_action_account_period_form" parent="account.next_id_23"/>
<menuitem action="action_account_period_form" id="menu_action_account_period_form" parent="account.next_id_23" groups="base.group_no_one"/>
<!--
@ -265,7 +265,7 @@
<field name="view_id" ref="view_account_list"/>
<field name="help">Create and manage the accounts you need to record journal entries. An account is part of a ledger allowing your company to register all kinds of debit and credit transactions. Companies present their annual accounts in two main parts: the balance sheet and the income statement (profit and loss account). The annual accounts of a company are required by law to disclose a certain amount of information. They have to be certified by an external auditor annually.</field>
</record>
<menuitem id="account_account_menu" name="Accounts" parent="menu_finance_accounting"/>
<menuitem id="account_account_menu" name="Accounts" parent="account.menu_finance_configuration" sequence="15"/>
<menuitem action="action_account_form" id="menu_action_account_form" parent="account_account_menu"/>
<record id="view_account_tree" model="ir.ui.view">
@ -740,7 +740,7 @@
</record>
<menuitem string="Bank Statements" action="action_bank_statement_tree" id="menu_bank_statement_tree" parent="menu_finance_bank_and_cash" sequence="7"/>
<menuitem name="Statements Reconciliation" action="action_bank_statement_periodic_tree" id="menu_menu_Bank_process" parent="account.menu_account_pp_statements" sequence="7"/>
<menuitem name="Statements Reconciliation" action="action_bank_statement_periodic_tree" id="menu_menu_Bank_process" parent="account.periodical_processing_reconciliation" sequence="15"/>
<record id="action_bank_statement_draft_tree" model="ir.actions.act_window">
@ -810,7 +810,7 @@
<field name="search_view_id" ref="view_account_type_search"/>
<field name="help">An account type is used to determine how an account is used in each journal. The deferral method of an account type determines the process for the annual closing. Reports such as the Balance Sheet and the Profit and Loss report use the category (profit/loss or balance sheet). For example, the account type could be linked to an asset account, expense account or payable account. From this view, you can create and manage the account types you need for your company.</field>
</record>
<menuitem action="action_account_type_form" sequence="20" id="menu_action_account_type_form" parent="account_account_menu" groups="base.group_extended"/>
<menuitem action="action_account_type_form" sequence="20" id="menu_action_account_type_form" parent="account_account_menu" groups="base.group_no_one"/>
<!--
Entries
-->
@ -923,8 +923,8 @@
<field name="search_view_id" ref="view_tax_code_search"/>
<field name="help">The tax code definition depends on the tax declaration of your country. OpenERP allows you to define the tax structure and manage it from this menu. You can define both numeric and alphanumeric tax codes.</field>
</record>
<menuitem id="next_id_27" name="Taxes" parent="account.menu_finance_accounting"/>
<menuitem action="action_tax_code_list" id="menu_action_tax_code_list" parent="next_id_27" sequence="12"/>
<menuitem id="next_id_27" name="Taxes" parent="account.menu_finance_configuration" sequence="20"/>
<menuitem action="action_tax_code_list" id="menu_action_tax_code_list" parent="next_id_27" sequence="12" groups="base.group_no_one"/>
<!--

2
addons/account/board_account_view.xml
View File

@ -61,7 +61,7 @@
<field name="view_id" ref="board_account_form"/>
</record>
<menuitem id="menu_dashboard_acc" name="Dashboard" sequence="2" parent="account.menu_finance_reporting" groups="group_account_user,group_account_manager"/>
<menuitem id="menu_dashboard_acc" name="Accounting" sequence="30" parent="base.menu_reporting_dashboard" groups="group_account_user,group_account_manager"/>
<menuitem action="open_board_account" icon="terp-graph" id="menu_board_account" parent="menu_dashboard_acc" sequence="1"/>
<menuitem icon="terp-account" id="account.menu_finance" name="Accounting" sequence="14" action="open_board_account"/>

2
addons/account/edi/invoice_action_data.xml
View File

@ -23,7 +23,7 @@
<field name="context">{'search_default_model_id':'account.invoice'}</field>
<field name="context" eval="{'search_default_model_id': ref('account.model_account_invoice')}"/>
</record>
<menuitem id="menu_email_templates" parent="menu_configuration_misc" action="action_email_templates" sequence="30"/>
<menuitem id="menu_email_templates" parent="menu_configuration_misc" action="action_email_templates" sequence="30" groups="base.group_no_one"/>
</data>

10
addons/account/i18n/el.po
View File

@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-02-08 00:35+0000\n"
"PO-Revision-Date: 2012-03-18 19:30+0000\n"
"Last-Translator: Tryfon Farmakakis <farmakakistryfon@gmail.com>\n"
"PO-Revision-Date: 2012-03-21 21:33+0000\n"
"Last-Translator: Christos Ververidis <Unknown>\n"
"Language-Team: Greek <el@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-03-19 04:40+0000\n"
"X-Generator: Launchpad (build 14969)\n"
"X-Launchpad-Export-Date: 2012-03-22 04:57+0000\n"
"X-Generator: Launchpad (build 14981)\n"
#. module: account
#: view:account.invoice.report:0
@ -145,7 +145,7 @@ msgstr "Συμφωνία"
#: field:account.move.line,ref:0
#: field:account.subscription,ref:0
msgid "Reference"
msgstr "Παραπομπή"
msgstr "Παραπομπές"
#. module: account
#: view:account.open.closed.fiscalyear:0

15
addons/account/i18n/zh_CN.po
View File

@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2012-02-08 00:35+0000\n"
"PO-Revision-Date: 2012-02-21 04:07+0000\n"
"PO-Revision-Date: 2012-03-27 01:25+0000\n"
"Last-Translator: Jeff Wang <wjfonhand@hotmail.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-02-22 04:57+0000\n"
"X-Generator: Launchpad (build 14838)\n"
"X-Launchpad-Export-Date: 2012-03-28 04:45+0000\n"
"X-Generator: Launchpad (build 15027)\n"
#. module: account
#: view:account.invoice.report:0
@ -6492,7 +6492,7 @@ msgstr "当前期间凭证列表"
msgid ""
"Check this box if you want to allow the cancellation the entries related to "
"this journal or of the invoice related to this journal"
msgstr "请勾选这，如果您允许作废此账簿的分录或发票。"
msgstr "勾选这里，则此凭证簿下的亏即凭证或发票可以被作废。"
#. module: account
#: view:account.fiscalyear.close:0
@ -6736,7 +6736,7 @@ msgstr "此报表用于生成一个试算平衡表的PDF报表。这样你可以
msgid ""
"Check this box if you are unsure of that journal entry and if you want to "
"note it as 'to be reviewed' by an accounting expert."
msgstr "勾选这里，如果您不肯定账簿的分录，您可以把它标注为“待审核”状态交由会计师来确定。"
msgstr "勾选这里，如果您不确定凭证是否正确，您可以把它标注为“待审核”状态交由会计师来确定。"
#. module: account
#: field:account.chart.template,complete_tax_set:0
@ -6986,7 +6986,7 @@ msgstr "税模板"
#. module: account
#: view:account.journal.select:0
msgid "Are you sure you want to open Journal Entries?"
msgstr "您确定要打开账簿的分录吗？"
msgstr "你确定要显示这个凭证簿的会计凭证么？"
#. module: account
#: view:account.state.open:0
@ -8830,7 +8830,8 @@ msgid ""
"in which order. You can create your own view for a faster encoding in each "
"journal."
msgstr ""
"选择在输入或显示 账簿分录的视图。这视图可以定义字段是否显示，是否必输，是否只读，按什么序列显示。您可以为每个账簿的分录定义视图用于快速输入。"
"选择在输入或显示该凭证簿中的会计凭证行所使用的的视图。这视图可以定义字段是否显示，是否必输，是否只读，按什么序列显示。您可以为每个凭证簿定义视图用于快速输"
"入会计凭证行。"
#. module: account
#: field:account.period,date_stop:0

2
addons/account/ir_sequence.py
View File

@ -48,6 +48,8 @@ class ir_sequence(osv.osv):
}
def _next(self, cr, uid, seq_ids, context=None):
if context is None:
context = {}
for seq in self.browse(cr, uid, seq_ids, context):
for line in seq.fiscal_ids:
if line.fiscalyear_id.id == context.get('fiscalyear_id'):

1
addons/account/wizard/account_report_common.py
View File

@ -123,6 +123,7 @@ class account_common_report(osv.osv_memory):
_defaults = {
'fiscalyear_id': _get_fiscalyear,
'company_id': lambda self,cr,uid,c: self.pool.get('res.company')._company_default_get(cr, uid, 'account.common.report',context=c),
'journal_ids': _get_all_journal,
'filter': 'filter_no',
'chart_account_id': _get_account,

6
addons/account_analytic_analysis/account_analytic_analysis_menu.xml
View File

@ -3,7 +3,7 @@
<menuitem id="base.menu_invoiced" name="Invoicing" parent="base.menu_base_partner" sequence="5"/>
<record id="action_hr_tree_invoiced_all" model="ir.actions.act_window">
<field name="name">All Uninvoiced Entries</field>
<field name="name">Time &amp; Costs to Invoice</field>
<field name="res_model">account.analytic.line</field>
<field name="view_type">form</field>
<field name="view_mode">tree,form</field>
@ -11,7 +11,7 @@
<field name="context">{'search_default_to_invoice': 1}</field>
<field name="search_view_id" ref="account.view_account_analytic_line_filter"/>
</record>
<menuitem action="action_hr_tree_invoiced_all" id="menu_action_hr_tree_invoiced_all" parent="base.menu_invoiced"/>
<menuitem action="action_hr_tree_invoiced_all" id="menu_action_hr_tree_invoiced_all" parent="base.menu_invoiced" sequence="5"/>
<record id="view_account_analytic_account_overdue_search" model="ir.ui.view">
<field name="name">account.analytic.account.search</field>
@ -81,7 +81,7 @@
<menuitem id="base.menu_sales" name="Sales"
parent="base.menu_base_partner"
sequence="1"/>
<menuitem action="action_account_analytic_overdue_all" id="menu_action_account_analytic_overdue_all" sequence="50" parent="base.menu_sales"/>
<menuitem action="action_account_analytic_overdue_all" id="menu_action_account_analytic_overdue_all" sequence="6" parent="base.menu_sales"/>
</data>

4
addons/account_asset/account_asset_view.xml
View File

@ -288,7 +288,7 @@
</field>
</record>
<menuitem id="menu_finance_assets" name="Assets" parent="account.menu_finance"/>
<menuitem id="menu_finance_assets" name="Assets" parent="account.menu_finance" sequence="9"/>
<menuitem parent="menu_finance_assets" id="menu_action_account_asset_asset_tree"
groups="base.group_extended"
sequence="100"
@ -306,7 +306,7 @@
<act_window id="act_entries_open" name="Entries" res_model="account.move.line" src_model="account.asset.asset" context="{'search_default_asset_id': [active_id], 'default_asset_id': active_id}"/>
<menuitem id="menu_finance_config_assets" name="Assets" parent="account.menu_finance_accounting"/>
<menuitem id="menu_finance_config_assets" name="Assets" parent="account.menu_finance_configuration" sequence="25"/>
<record model="ir.actions.act_window" id="action_account_asset_asset_list_normal">
<field name="name">Asset Categories</field>
<field name="res_model">account.asset.category</field>

833
addons/account_asset/i18n/es_EC.po Normal file
View File

@ -0,0 +1,833 @@
# Spanish (Ecuador) translation for openobject-addons
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-02-08 01:37+0100\n"
"PO-Revision-Date: 2012-03-24 03:16+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Spanish (Ecuador) <es_EC@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-03-25 05:05+0000\n"
"X-Generator: Launchpad (build 14981)\n"
#. module: account_asset
#: view:account.asset.asset:0
msgid "Assets in draft and open states"
msgstr "Activos en estado borrador y abierto"
#. module: account_asset
#: field:account.asset.category,method_end:0
#: field:account.asset.history,method_end:0 field:asset.modify,method_end:0
msgid "Ending date"
msgstr "Fecha de finalización"
#. module: account_asset
#: field:account.asset.asset,value_residual:0
msgid "Residual Value"
msgstr "Valor residual"
#. module: account_asset
#: field:account.asset.category,account_expense_depreciation_id:0
msgid "Depr. Expense Account"
msgstr "Cuenta gastos amortización"
#. module: account_asset
#: view:asset.depreciation.confirmation.wizard:0
msgid "Compute Asset"
msgstr "Calcular activo"
#. module: account_asset
#: view:asset.asset.report:0
msgid "Group By..."
msgstr "Agrupar por..."
#. module: account_asset
#: field:asset.asset.report,gross_value:0
msgid "Gross Amount"
msgstr "Importe bruto"
#. module: account_asset
#: view:account.asset.asset:0 field:account.asset.asset,name:0
#: field:account.asset.depreciation.line,asset_id:0
#: field:account.asset.history,asset_id:0 field:account.move.line,asset_id:0
#: view:asset.asset.report:0 field:asset.asset.report,asset_id:0
#: model:ir.model,name:account_asset.model_account_asset_asset
msgid "Asset"
msgstr "Activo Fijo"
#. module: account_asset
#: help:account.asset.asset,prorata:0 help:account.asset.category,prorata:0
msgid ""
"Indicates that the first depreciation entry for this asset have to be done "
"from the purchase date instead of the first January"
msgstr ""
"Indica que el primer asiento de depreciación para este activo tiene que ser "
"hecho desde la fecha de compra en vez de desde el 1 de enero"
#. module: account_asset
#: field:account.asset.history,name:0
msgid "History name"
msgstr "Nombre histórico"
#. module: account_asset
#: field:account.asset.asset,company_id:0
#: field:account.asset.category,company_id:0 view:asset.asset.report:0
#: field:asset.asset.report,company_id:0
msgid "Company"
msgstr "Compañia"
#. module: account_asset
#: view:asset.modify:0
msgid "Modify"
msgstr "Modificar"
#. module: account_asset
#: selection:account.asset.asset,state:0 view:asset.asset.report:0
#: selection:asset.asset.report,state:0
msgid "Running"
msgstr "En proceso"
#. module: account_asset
#: field:account.asset.depreciation.line,amount:0
msgid "Depreciation Amount"
msgstr "Importe de depreciación"
#. module: account_asset
#: view:asset.asset.report:0
#: model:ir.actions.act_window,name:account_asset.action_asset_asset_report
#: model:ir.model,name:account_asset.model_asset_asset_report
#: model:ir.ui.menu,name:account_asset.menu_action_asset_asset_report
msgid "Assets Analysis"
msgstr "Análisis activos"
#. module: account_asset
#: field:asset.modify,name:0
msgid "Reason"
msgstr "Motivo"
#. module: account_asset
#: field:account.asset.asset,method_progress_factor:0
#: field:account.asset.category,method_progress_factor:0
msgid "Degressive Factor"
msgstr "Factor degresivo"
#. module: account_asset
#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_list_normal
#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_list_normal
msgid "Asset Categories"
msgstr "Categorías de Activo Fijo"
#. module: account_asset
#: view:asset.depreciation.confirmation.wizard:0
msgid ""
"This wizard will post the depreciation lines of running assets that belong "
"to the selected period."
msgstr ""
"Este asistente asentará las líneas de depreciación de los activos en "
"ejecución que pertenezcan al periodo seleccionado"
#. module: account_asset
#: field:account.asset.asset,account_move_line_ids:0
#: field:account.move.line,entry_ids:0
#: model:ir.actions.act_window,name:account_asset.act_entries_open
msgid "Entries"
msgstr "Asientos"
#. module: account_asset
#: view:account.asset.asset:0
#: field:account.asset.asset,depreciation_line_ids:0
msgid "Depreciation Lines"
msgstr "Detalle de Depreciación"
#. module: account_asset
#: help:account.asset.asset,salvage_value:0
msgid "It is the amount you plan to have that you cannot depreciate."
msgstr "Es el importe que prevee tener y que no puede depreciar"
#. module: account_asset
#: field:account.asset.depreciation.line,depreciation_date:0
#: view:asset.asset.report:0 field:asset.asset.report,depreciation_date:0
msgid "Depreciation Date"
msgstr "Fecha de depreciación"
#. module: account_asset
#: field:account.asset.category,account_asset_id:0
msgid "Asset Account"
msgstr "Cuenta de Activo Fijo"
#. module: account_asset
#: field:asset.asset.report,posted_value:0
msgid "Posted Amount"
msgstr "Monto Contabilizado"
#. module: account_asset
#: view:account.asset.asset:0 view:asset.asset.report:0
#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_form
#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_form
#: model:ir.ui.menu,name:account_asset.menu_finance_assets
#: model:ir.ui.menu,name:account_asset.menu_finance_config_assets
msgid "Assets"
msgstr "Activos Fijos"
#. module: account_asset
#: field:account.asset.category,account_depreciation_id:0
msgid "Depreciation Account"
msgstr "Cuenta de Depreciación"
#. module: account_asset
#: view:account.asset.asset:0 view:account.asset.category:0
#: view:account.asset.history:0 view:asset.modify:0 field:asset.modify,note:0
msgid "Notes"
msgstr "Notas"
#. module: account_asset
#: field:account.asset.depreciation.line,move_id:0
msgid "Depreciation Entry"
msgstr "Asiento de Depreciación"
#. module: account_asset
#: sql_constraint:account.move.line:0
msgid "Wrong credit or debit value in accounting entry !"
msgstr "¡Valor erróneo en el debe o en el haber del asiento contable!"
#. module: account_asset
#: view:asset.asset.report:0 field:asset.asset.report,nbr:0
msgid "# of Depreciation Lines"
msgstr "# de líneas de depreciación"
#. module: account_asset
#: view:asset.asset.report:0
msgid "Assets in draft state"
msgstr "Depreciaciones en estado borrador"
#. module: account_asset
#: field:account.asset.asset,method_end:0
#: selection:account.asset.asset,method_time:0
#: selection:account.asset.category,method_time:0
#: selection:account.asset.history,method_time:0
msgid "Ending Date"
msgstr "Fecha de Cierre"
#. module: account_asset
#: field:account.asset.asset,code:0
msgid "Reference"
msgstr "Ref."
#. module: account_asset
#: constraint:account.invoice:0
msgid "Invalid BBA Structured Communication !"
msgstr "¡Estructura de comunicación BBA no válida!"
#. module: account_asset
#: view:account.asset.asset:0
msgid "Account Asset"
msgstr "Cuenta de activo"
#. module: account_asset
#: model:ir.actions.act_window,name:account_asset.action_asset_depreciation_confirmation_wizard
#: model:ir.ui.menu,name:account_asset.menu_asset_depreciation_confirmation_wizard
msgid "Compute Assets"
msgstr "Calcular Depreciación de Activos Fijos"
#. module: account_asset
#: field:account.asset.depreciation.line,sequence:0
msgid "Sequence of the depreciation"
msgstr "Secuencia de Depreciación"
#. module: account_asset
#: field:account.asset.asset,method_period:0
#: field:account.asset.category,method_period:0
#: field:account.asset.history,method_period:0
#: field:asset.modify,method_period:0
msgid "Period Length"
msgstr "Tiempo a Depreciar"
#. module: account_asset
#: selection:account.asset.asset,state:0 view:asset.asset.report:0
#: selection:asset.asset.report,state:0
msgid "Draft"
msgstr "Borrador"
#. module: account_asset
#: view:asset.asset.report:0
msgid "Date of asset purchase"
msgstr "Fecha de compra del activo"
#. module: account_asset
#: help:account.asset.asset,method_number:0
msgid "Calculates Depreciation within specified interval"
msgstr "Calcula la depreciación en el período especificado"
#. module: account_asset
#: view:account.asset.asset:0
msgid "Change Duration"
msgstr "Cambiar duración"
#. module: account_asset
#: field:account.asset.category,account_analytic_id:0
msgid "Analytic account"
msgstr "Cuenta Analitica"
#. module: account_asset
#: field:account.asset.asset,method:0 field:account.asset.category,method:0
msgid "Computation Method"
msgstr "Método de cálculo"
#. module: account_asset
#: help:account.asset.asset,method_period:0
msgid "State here the time during 2 depreciations, in months"
msgstr "Ponga aquí el tiempo entre 2 amortizaciones, en meses"
#. module: account_asset
#: constraint:account.asset.asset:0
msgid ""
"Prorata temporis can be applied only for time method \"number of "
"depreciations\"."
msgstr ""
"Prorata temporis puede ser aplicado solo para método de tiempo \"numero de "
"depreciaciones\""
#. module: account_asset
#: help:account.asset.history,method_time:0
msgid ""
"The method to use to compute the dates and number of depreciation lines.\n"
"Number of Depreciations: Fix the number of depreciation lines and the time "
"between 2 depreciations.\n"
"Ending Date: Choose the time between 2 depreciations and the date the "
"depreciations won't go beyond."
msgstr ""
"El método usado para calcular las fechas número de líneas de depreciación\n"
"Número de depreciaciones: Ajusta el número de líneas de depreciación y el "
"tiempo entre 2 depreciaciones\n"
"Fecha de fin: Escoja un tiempo entre 2 amortizaciones y la fecha de "
"depreciación no irá más allá."
#. module: account_asset
#: field:account.asset.asset,purchase_value:0
msgid "Gross value "
msgstr "Valor bruto "
#. module: account_asset
#: constraint:account.asset.asset:0
msgid "Error ! You can not create recursive assets."
msgstr "¡Error! No puede crear activos recursivos"
#. module: account_asset
#: help:account.asset.history,method_period:0
msgid "Time in month between two depreciations"
msgstr "Tiempo en meses entre 2 depreciaciones"
#. module: account_asset
#: view:asset.asset.report:0 field:asset.asset.report,name:0
msgid "Year"
msgstr "Año"
#. module: account_asset
#: view:asset.modify:0
#: model:ir.actions.act_window,name:account_asset.action_asset_modify
#: model:ir.model,name:account_asset.model_asset_modify
msgid "Modify Asset"
msgstr "Modificar Activo Fijo"
#. module: account_asset
#: view:account.asset.asset:0
msgid "Other Information"
msgstr "Otra Información"
#. module: account_asset
#: field:account.asset.asset,salvage_value:0
msgid "Salvage Value"
msgstr "Valor de salvaguarda"
#. module: account_asset
#: field:account.invoice.line,asset_category_id:0 view:asset.asset.report:0
msgid "Asset Category"
msgstr "Categoría de Activo"
#. module: account_asset
#: view:account.asset.asset:0
msgid "Set to Close"
msgstr "Marcar cerrado"
#. module: account_asset
#: model:ir.actions.wizard,name:account_asset.wizard_asset_compute
msgid "Compute assets"
msgstr "Calcular Activos Fijos"
#. module: account_asset
#: model:ir.actions.wizard,name:account_asset.wizard_asset_modify
msgid "Modify asset"
msgstr "Modificar activo"
#. module: account_asset
#: view:account.asset.asset:0
msgid "Assets in closed state"
msgstr "Activos en cerrados"
#. module: account_asset
#: field:account.asset.asset,parent_id:0
msgid "Parent Asset"
msgstr "Padre del activo"
#. module: account_asset
#: view:account.asset.history:0
#: model:ir.model,name:account_asset.model_account_asset_history
msgid "Asset history"
msgstr "Histórico del activo"
#. module: account_asset
#: view:asset.asset.report:0
msgid "Assets purchased in current year"
msgstr "Activos comprados en el año actual"
#. module: account_asset
#: field:account.asset.asset,state:0 field:asset.asset.report,state:0
msgid "State"
msgstr "Estado"
#. module: account_asset
#: model:ir.model,name:account_asset.model_account_invoice_line
msgid "Invoice Line"
msgstr "Detalle de Factura"
#. module: account_asset
#: constraint:account.move.line:0
msgid ""
"The selected account of your Journal Entry forces to provide a secondary "
"currency. You should remove the secondary currency on the account or select "
"a multi-currency view on the journal."
msgstr ""
"La cuenta selecionada de su diario obliga a tener una moneda secundaria. "
"Usted debería eliminar la moneda secundaria de la cuenta o asignar una vista "
"de multi-moneda al diario."
#. module: account_asset
#: view:asset.asset.report:0
msgid "Month"
msgstr "Mes"
#. module: account_asset
#: view:account.asset.asset:0
msgid "Depreciation Board"
msgstr "Tabla de depreciación"
#. module: account_asset
#: model:ir.model,name:account_asset.model_account_move_line
msgid "Journal Items"
msgstr "Asientos Contables"
#. module: account_asset
#: field:asset.asset.report,unposted_value:0
msgid "Unposted Amount"
msgstr "Importe no contabilizado"
#. module: account_asset
#: field:account.asset.asset,method_time:0
#: field:account.asset.category,method_time:0
#: field:account.asset.history,method_time:0
msgid "Time Method"
msgstr "Método de tiempo"
#. module: account_asset
#: view:account.asset.category:0
msgid "Analytic information"
msgstr "Información analítica"
#. module: account_asset
#: view:asset.modify:0
msgid "Asset durations to modify"
msgstr "Duraciones de activo para modificar"
#. module: account_asset
#: constraint:account.move.line:0
msgid ""
"The date of your Journal Entry is not in the defined period! You should "
"change the date or remove this constraint from the journal."
msgstr ""
"¡La fecha de su asiento no está en el periodo definido! Usted debería "
"cambiar la fecha o borrar esta restricción del diario."
#. module: account_asset
#: field:account.asset.asset,note:0 field:account.asset.category,note:0
#: field:account.asset.history,note:0
msgid "Note"
msgstr "Nota"
#. module: account_asset
#: help:account.asset.asset,method:0 help:account.asset.category,method:0
msgid ""
"Choose the method to use to compute the amount of depreciation lines.\n"
" * Linear: Calculated on basis of: Gross Value / Number of Depreciations\n"
" * Degressive: Calculated on basis of: Remaining Value * Degressive Factor"
msgstr ""
"Escoja el método para usar en el cálculo del importe de las líneas de "
"depreciación\n"
" * Lineal: calculado en base a: valor bruto / número de depreciaciones\n"
" * Regresivo: calculado en base a: valor remanente/ factor de regresión"
#. module: account_asset
#: help:account.asset.asset,method_time:0
#: help:account.asset.category,method_time:0
msgid ""
"Choose the method to use to compute the dates and number of depreciation "
"lines.\n"
" * Number of Depreciations: Fix the number of depreciation lines and the "
"time between 2 depreciations.\n"
" * Ending Date: Choose the time between 2 depreciations and the date the "
"depreciations won't go beyond."
msgstr ""
"Escoja el método utilizado para calcular las fechas y número de las líneas "
"de depreciación\n"
" * Número de depreciaciones: Establece el número de líneas de depreciación "
"y el tiempo entre dos depreciaciones.\n"
" * Fecha fin: Seleccione el tiempo entre 2 depreciaciones y la fecha de la "
"depreciación no irá más allá."
#. module: account_asset
#: view:asset.asset.report:0
msgid "Assets in running state"
msgstr "Activos en depreciación"
#. module: account_asset
#: view:account.asset.asset:0
msgid "Closed"
msgstr "Cerrado"
#. module: account_asset
#: field:account.asset.asset,partner_id:0
#: field:asset.asset.report,partner_id:0
msgid "Partner"
msgstr "Empresa"
#. module: account_asset
#: view:asset.asset.report:0 field:asset.asset.report,depreciation_value:0
msgid "Amount of Depreciation Lines"
msgstr "Importe de las líneas de depreciación"
#. module: account_asset
#: view:asset.asset.report:0
msgid "Posted depreciation lines"
msgstr "Detalle de depreciación"
#. module: account_asset
#: constraint:account.move.line:0
msgid "Company must be the same for its related account and period."
msgstr "La compañía debe ser la misma para su cuenta y periodos relacionados"
#. module: account_asset
#: field:account.asset.asset,child_ids:0
msgid "Children Assets"
msgstr "Activos hijos"
#. module: account_asset
#: view:asset.asset.report:0
msgid "Date of depreciation"
msgstr "Fecha de depreciación"
#. module: account_asset
#: field:account.asset.history,user_id:0
msgid "User"
msgstr "Usuario"
#. module: account_asset
#: field:account.asset.history,date:0
msgid "Date"
msgstr "Fecha"
#. module: account_asset
#: view:asset.asset.report:0
msgid "Assets purchased in current month"
msgstr "Activos comprados en el mes actual"
#. module: account_asset
#: constraint:account.move.line:0
msgid "You can not create journal items on an account of type view."
msgstr "No puede crear asientos en una cuenta de tipo vista"
#. module: account_asset
#: view:asset.asset.report:0
msgid "Extended Filters..."
msgstr "Filtros extendidos..."
#. module: account_asset
#: view:account.asset.asset:0 view:asset.depreciation.confirmation.wizard:0
msgid "Compute"
msgstr "Calcular"
#. module: account_asset
#: view:account.asset.category:0
msgid "Search Asset Category"
msgstr "Buscar categoría de activo"
#. module: account_asset
#: model:ir.model,name:account_asset.model_asset_depreciation_confirmation_wizard
msgid "asset.depreciation.confirmation.wizard"
msgstr "asset.depreciation.confirmation.wizard"
#. module: account_asset
#: field:account.asset.asset,active:0
msgid "Active"
msgstr "Activo"
#. module: account_asset
#: model:ir.actions.wizard,name:account_asset.wizard_asset_close
msgid "Close asset"
msgstr "Cerrar Activo Fijo"
#. module: account_asset
#: field:account.asset.depreciation.line,parent_state:0
msgid "State of Asset"
msgstr "Estado del activo"
#. module: account_asset
#: field:account.asset.depreciation.line,name:0
msgid "Depreciation Name"
msgstr "Nombre depreciación"
#. module: account_asset
#: view:account.asset.asset:0 field:account.asset.asset,history_ids:0
msgid "History"
msgstr "Histórico"
#. module: account_asset
#: sql_constraint:account.invoice:0
msgid "Invoice Number must be unique per Company!"
msgstr "¡El número de factura debe ser único por compañía!"
#. module: account_asset
#: field:asset.depreciation.confirmation.wizard,period_id:0
msgid "Period"
msgstr "Período"
#. module: account_asset
#: view:account.asset.asset:0
msgid "General"
msgstr "General"
#. module: account_asset
#: field:account.asset.asset,prorata:0 field:account.asset.category,prorata:0
msgid "Prorata Temporis"
msgstr "Prorata Temporis"
#. module: account_asset
#: view:account.asset.category:0
msgid "Accounting information"
msgstr "Información contable"
#. module: account_asset
#: model:ir.model,name:account_asset.model_account_invoice
msgid "Invoice"
msgstr "Factura"
#. module: account_asset
#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_form_normal
msgid "Review Asset Categories"
msgstr "Revisar categorías de activos"
#. module: account_asset
#: view:asset.depreciation.confirmation.wizard:0 view:asset.modify:0
msgid "Cancel"
msgstr "Cancelar"
#. module: account_asset
#: selection:account.asset.asset,state:0 selection:asset.asset.report,state:0
msgid "Close"
msgstr "Cerrar"
#. module: account_asset
#: view:account.asset.asset:0 view:account.asset.category:0
msgid "Depreciation Method"
msgstr "Método de depreciación"
#. module: account_asset
#: field:account.asset.asset,purchase_date:0 view:asset.asset.report:0
#: field:asset.asset.report,purchase_date:0
msgid "Purchase Date"
msgstr "Fecha de compra"
#. module: account_asset
#: selection:account.asset.asset,method:0
#: selection:account.asset.category,method:0
msgid "Degressive"
msgstr "Disminución"
#. module: account_asset
#: help:asset.depreciation.confirmation.wizard,period_id:0
msgid ""
"Choose the period for which you want to automatically post the depreciation "
"lines of running assets"
msgstr ""
"Escoja el periodo para el que desea asentar automáticamente las líneas de "
"depreciación para los activos en ejecución"
#. module: account_asset
#: view:account.asset.asset:0
msgid "Current"
msgstr "Actual"
#. module: account_asset
#: field:account.asset.depreciation.line,remaining_value:0
msgid "Amount to Depreciate"
msgstr "Importe a depreciar"
#. module: account_asset
#: field:account.asset.category,open_asset:0
msgid "Skip Draft State"
msgstr "Omitir estado borrador"
#. module: account_asset
#: view:account.asset.asset:0 view:account.asset.category:0
#: view:account.asset.history:0
msgid "Depreciation Dates"
msgstr "Fechas de depreciación"
#. module: account_asset
#: field:account.asset.asset,currency_id:0
msgid "Currency"
msgstr "Moneda"
#. module: account_asset
#: field:account.asset.category,journal_id:0
msgid "Journal"
msgstr "Diario"
#. module: account_asset
#: field:account.asset.depreciation.line,depreciated_value:0
msgid "Amount Already Depreciated"
msgstr "importe depreciado"
#. module: account_asset
#: field:account.asset.depreciation.line,move_check:0
#: view:asset.asset.report:0 field:asset.asset.report,move_check:0
msgid "Posted"
msgstr "Contabilizado"
#. module: account_asset
#: help:account.asset.asset,state:0
msgid ""
"When an asset is created, the state is 'Draft'.\n"
"If the asset is confirmed, the state goes in 'Running' and the depreciation "
"lines can be posted in the accounting.\n"
"You can manually close an asset when the depreciation is over. If the last "
"line of depreciation is posted, the asset automatically goes in that state."
msgstr ""
"Cuando un activo es creado, su estado es 'Borrador'.\n"
"Si el activo es confirmado, el estado pasa a 'en ejecución' y las líneas de "
"amortización pueden ser asentados en la contabilidad.\n"
"Puede cerrar manualmente un activo cuando su amortización ha finalizado. Si "
"la última línea de depreciación se asienta, el activo automáticamente pasa a "
"este estado."
#. module: account_asset
#: field:account.asset.category,name:0
msgid "Name"
msgstr "Nombre"
#. module: account_asset
#: help:account.asset.category,open_asset:0
msgid ""
"Check this if you want to automatically confirm the assets of this category "
"when created by invoices."
msgstr ""
"Valide si desea confirmar automáticamente el activo de esta categoría cuando "
"es creado desde una factura."
#. module: account_asset
#: view:account.asset.asset:0
msgid "Set to Draft"
msgstr "Cambiar a borrador"
#. module: account_asset
#: selection:account.asset.asset,method:0
#: selection:account.asset.category,method:0
msgid "Linear"
msgstr "Lineal"
#. module: account_asset
#: view:asset.asset.report:0
msgid "Month-1"
msgstr "Mes-1"
#. module: account_asset
#: model:ir.model,name:account_asset.model_account_asset_depreciation_line
msgid "Asset depreciation line"
msgstr "Línea de depreciación del activo"
#. module: account_asset
#: field:account.asset.asset,category_id:0 view:account.asset.category:0
#: field:asset.asset.report,asset_category_id:0
#: model:ir.model,name:account_asset.model_account_asset_category
msgid "Asset category"
msgstr "Categoría de activo"
#. module: account_asset
#: view:asset.asset.report:0
msgid "Assets purchased in last month"
msgstr "Activos comprados en el último mes"
#. module: account_asset
#: code:addons/account_asset/wizard/wizard_asset_compute.py:49
#, python-format
msgid "Created Asset Moves"
msgstr "Movimientos de activos creados"
#. module: account_asset
#: constraint:account.move.line:0
msgid "You can not create journal items on closed account."
msgstr "No puede crear asientos en cuentas cerradas"
#. module: account_asset
#: model:ir.actions.act_window,help:account_asset.action_asset_asset_report
msgid ""
"From this report, you can have an overview on all depreciation. The tool "
"search can also be used to personalise your Assets reports and so, match "
"this analysis to your needs;"
msgstr ""
"Para este informe, puede tener una visión general de todas las "
"depreciaciones. La herramienta de búsqueda también puede ser utilizada para "
"personalizar sus informes de activos y por lo tanto adecuar este análisis a "
"sus necesidades;"
#. module: account_asset
#: help:account.asset.category,method_period:0
msgid "State here the time between 2 depreciations, in months"
msgstr "Establezca aquí el tiempo entre 2 depreciaciones, en meses"
#. module: account_asset
#: field:account.asset.asset,method_number:0
#: selection:account.asset.asset,method_time:0
#: field:account.asset.category,method_number:0
#: selection:account.asset.category,method_time:0
#: field:account.asset.history,method_number:0
#: selection:account.asset.history,method_time:0
#: field:asset.modify,method_number:0
msgid "Number of Depreciations"
msgstr "Número de depreciaciones"
#. module: account_asset
#: view:account.asset.asset:0
msgid "Create Move"
msgstr "Crear asiento"
#. module: account_asset
#: view:asset.depreciation.confirmation.wizard:0
msgid "Post Depreciation Lines"
msgstr "Asentar líneas de depreciación"
#. module: account_asset
#: view:account.asset.asset:0
msgid "Confirm Asset"
msgstr "Confirmar activo"
#. module: account_asset
#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_tree
#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_tree
msgid "Asset Hierarchy"
msgstr "Jerarquía de activos"

2
addons/account_budget/account_budget_view.xml
View File

@ -46,7 +46,7 @@
<field name="search_view_id" ref="view_budget_post_search"/>
</record>
<menuitem id="next_id_31" name="Budgets" parent="account.menu_finance" sequence="6"/>
<menuitem id="next_id_pos" name="Budgets" parent="account.menu_finance_configuration" sequence="20"/>
<menuitem id="next_id_pos" name="Budgets" parent="account.menu_finance_configuration" sequence="50"/>
<menuitem action="open_budget_post_form" id="menu_budget_post_form" parent="next_id_pos" sequence="20"/>

12
addons/account_coda/account_coda_view.xml
View File

@ -3,7 +3,7 @@
<data>
<!-- CODA Configuration -->
<menuitem id="menu_manage_coda" name="CODA Configuration" parent="account.menu_finance_accounting" sequence="30"/>
<menuitem id="menu_manage_coda" name="CODA Configuration" parent="account.menu_finance_configuration" sequence="30"/>
<!-- CODA Bank Account Configuration -->
<record id="view_coda_bank_account_search" model="ir.ui.view">
@ -77,7 +77,7 @@
<field name="view_mode">tree,form</field>
<field name="search_view_id" ref="view_coda_bank_account_search"/>
</record>
<menuitem action="action_coda_bank_account_form" id="menu_action_coda_bank_account_form" parent="menu_manage_coda" sequence="1"/>
<menuitem action="action_coda_bank_account_form" id="menu_action_coda_bank_account_form" parent="menu_manage_coda" sequence="1" groups="base.group_no_one"/>
<!-- CODA Transaction Types -->
<record id="view_account_coda_trans_type_tree" model="ir.ui.view">
@ -111,7 +111,7 @@
<field name="view_type">form</field>
<field name="view_mode">tree,form</field>
</record>
<menuitem action="action_account_coda_trans_type_form" id="menu_action_account_coda_trans_type_form" parent="menu_manage_coda" sequence="2"/>
<menuitem action="action_account_coda_trans_type_form" id="menu_action_account_coda_trans_type_form" parent="menu_manage_coda" sequence="2" groups="base.group_no_one"/>
<!-- CODA Transaction Codes -->
<record id="view_account_coda_trans_code_tree" model="ir.ui.view">
@ -148,7 +148,7 @@
<field name="view_type">form</field>
<field name="view_mode">tree,form</field>
</record>
<menuitem action="action_account_coda_trans_code_form" id="menu_action_account_coda_trans_code_form" parent="menu_manage_coda" sequence="3"/>
<menuitem action="action_account_coda_trans_code_form" id="menu_action_account_coda_trans_code_form" parent="menu_manage_coda" sequence="3" groups="base.group_no_one"/>
<!-- CODA Transaction Categories -->
<record id="view_account_coda_trans_category_tree" model="ir.ui.view">
@ -180,7 +180,7 @@
<field name="view_type">form</field>
<field name="view_mode">tree,form</field>
</record>
<menuitem action="action_account_coda_trans_category_form" id="menu_action_account_coda_trans_category_form" parent="menu_manage_coda" sequence="4"/>
<menuitem action="action_account_coda_trans_category_form" id="menu_action_account_coda_trans_category_form" parent="menu_manage_coda" sequence="4" groups="base.group_no_one"/>
<!-- CODA Structured Communication Types -->
<record id="view_account_coda_comm_type_tree" model="ir.ui.view">
@ -212,7 +212,7 @@
<field name="view_type">form</field>
<field name="view_mode">tree,form</field>
</record>
<menuitem action="action_account_coda_comm_type_form" id="menu_action_account_coda_comm_type_form" parent="menu_manage_coda" sequence="5"/>
<menuitem action="action_account_coda_comm_type_form" id="menu_action_account_coda_comm_type_form" parent="menu_manage_coda" sequence="5" groups="base.group_no_one"/>
<!-- CODA Processing -->
<menuitem name="CODA Processing" parent="account.menu_finance_bank_and_cash" id="menu_account_coda" groups="base.group_extended" sequence="40"/>

2
addons/account_invoice_layout/account_invoice_layout_view.xml
View File

@ -112,7 +112,7 @@
<field name="search_view_id" ref="view_notify_message_search"/>
</record>
<menuitem name="Notification Message" id="menu_finan_config_notify_message" parent="account.menu_finance_configuration"/>
<menuitem name="Notification Message" id="menu_finan_config_notify_message" parent="account.menu_finance_configuration" sequence="45"/>
<menuitem name="All Notification Messages" id="menu_notify_mesage_tree_form" action="notify_mesage_tree_form" parent="menu_finan_config_notify_message"/>
</data>

2
addons/account_payment/account_payment_view.xml
View File

@ -93,7 +93,7 @@
<field name="search_view_id" ref="view_payment_mode_search"/>
</record>
<menuitem action="action_payment_mode_form" id="menu_action_payment_mode_form" parent="account.menu_configuration_misc"/>
<menuitem action="action_payment_mode_form" id="menu_action_payment_mode_form" parent="account.menu_configuration_misc" groups="base.group_no_one"/>
<record id="view_payment_order_form" model="ir.ui.view">
<field name="name">payment.order.form</field>

726
addons/account_payment/i18n/am.po Normal file
View File

@ -0,0 +1,726 @@
# Amharic translation for openobject-addons
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-02-08 00:35+0000\n"
"PO-Revision-Date: 2012-03-21 15:50+0000\n"
"Last-Translator: Araya <info@climaxtechnologies.com>\n"
"Language-Team: Amharic <am@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-03-22 04:57+0000\n"
"X-Generator: Launchpad (build 14981)\n"
#. module: account_payment
#: field:payment.order,date_scheduled:0
msgid "Scheduled date if fixed"
msgstr ""
#. module: account_payment
#: field:payment.line,currency:0
msgid "Partner Currency"
msgstr ""
#. module: account_payment
#: view:payment.order:0
msgid "Set to draft"
msgstr ""
#. module: account_payment
#: help:payment.order,mode:0
msgid "Select the Payment Mode to be applied."
msgstr "የአከፋፈል መንገድ ምረጥ"
#. module: account_payment
#: view:payment.mode:0
#: view:payment.order:0
msgid "Group By..."
msgstr ""
#. module: account_payment
#: field:payment.order,line_ids:0
msgid "Payment lines"
msgstr ""
#. module: account_payment
#: view:payment.line:0
#: field:payment.line,info_owner:0
#: view:payment.order:0
msgid "Owner Account"
msgstr ""
#. module: account_payment
#: help:payment.order,state:0
msgid ""
"When an order is placed the state is 'Draft'.\n"
" Once the bank is confirmed the state is set to 'Confirmed'.\n"
" Then the order is paid the state is 'Done'."
msgstr ""
#. module: account_payment
#: help:account.invoice,amount_to_pay:0
msgid ""
"The amount which should be paid at the current date\n"
"minus the amount which is already in payment order"
msgstr ""
#. module: account_payment
#: field:payment.line,company_id:0
#: field:payment.mode,company_id:0
#: field:payment.order,company_id:0
msgid "Company"
msgstr ""
#. module: account_payment
#: field:payment.order,date_prefered:0
msgid "Preferred date"
msgstr ""
#. module: account_payment
#: model:res.groups,name:account_payment.group_account_payment
msgid "Accounting / Payments"
msgstr ""
#. module: account_payment
#: selection:payment.line,state:0
msgid "Free"
msgstr ""
#. module: account_payment
#: view:payment.order.create:0
#: field:payment.order.create,entries:0
msgid "Entries"
msgstr ""
#. module: account_payment
#: report:payment.order:0
msgid "Used Account"
msgstr ""
#. module: account_payment
#: field:payment.line,ml_maturity_date:0
#: field:payment.order.create,duedate:0
msgid "Due Date"
msgstr ""
#. module: account_payment
#: view:account.move.line:0
msgid "Account Entry Line"
msgstr ""
#. module: account_payment
#: view:payment.order.create:0
msgid "_Add to payment order"
msgstr ""
#. module: account_payment
#: model:ir.actions.act_window,name:account_payment.action_account_payment_populate_statement
#: model:ir.actions.act_window,name:account_payment.action_account_populate_statement_confirm
msgid "Payment Populate statement"
msgstr ""
#. module: account_payment
#: report:payment.order:0
#: view:payment.order:0
msgid "Amount"
msgstr ""
#. module: account_payment
#: sql_constraint:account.move.line:0
msgid "Wrong credit or debit value in accounting entry !"
msgstr ""
#. module: account_payment
#: view:payment.order:0
msgid "Total in Company Currency"
msgstr ""
#. module: account_payment
#: selection:payment.order,state:0
msgid "Cancelled"
msgstr ""
#. module: account_payment
#: model:ir.actions.act_window,name:account_payment.action_payment_order_tree_new
msgid "New Payment Order"
msgstr ""
#. module: account_payment
#: report:payment.order:0
#: field:payment.order,reference:0
msgid "Reference"
msgstr ""
#. module: account_payment
#: sql_constraint:payment.line:0
msgid "The payment line name must be unique!"
msgstr ""
#. module: account_payment
#: constraint:account.invoice:0
msgid "Invalid BBA Structured Communication !"
msgstr ""
#. module: account_payment
#: model:ir.actions.act_window,name:account_payment.action_payment_order_tree
#: model:ir.ui.menu,name:account_payment.menu_action_payment_order_form
msgid "Payment Orders"
msgstr ""
#. module: account_payment
#: constraint:account.move.line:0
msgid ""
"The date of your Journal Entry is not in the defined period! You should "
"change the date or remove this constraint from the journal."
msgstr ""
#. module: account_payment
#: selection:payment.order,date_prefered:0
msgid "Directly"
msgstr ""
#. module: account_payment
#: model:ir.actions.act_window,name:account_payment.action_payment_line_form
#: model:ir.model,name:account_payment.model_payment_line
#: view:payment.line:0
#: view:payment.order:0
msgid "Payment Line"
msgstr ""
#. module: account_payment
#: view:payment.line:0
msgid "Amount Total"
msgstr ""
#. module: account_payment
#: view:payment.order:0
#: selection:payment.order,state:0
msgid "Confirmed"
msgstr ""
#. module: account_payment
#: help:payment.line,ml_date_created:0
msgid "Invoice Effective Date"
msgstr ""
#. module: account_payment
#: report:payment.order:0
msgid "Execution Type"
msgstr ""
#. module: account_payment
#: selection:payment.line,state:0
msgid "Structured"
msgstr ""
#. module: account_payment
#: view:payment.order:0
#: field:payment.order,state:0
msgid "State"
msgstr ""
#. module: account_payment
#: view:payment.line:0
#: view:payment.order:0
msgid "Transaction Information"
msgstr ""
#. module: account_payment
#: model:ir.actions.act_window,name:account_payment.action_payment_mode_form
#: model:ir.model,name:account_payment.model_payment_mode
#: model:ir.ui.menu,name:account_payment.menu_action_payment_mode_form
#: view:payment.mode:0
#: view:payment.order:0
msgid "Payment Mode"
msgstr ""
#. module: account_payment
#: field:payment.line,ml_date_created:0
msgid "Effective Date"
msgstr ""
#. module: account_payment
#: field:payment.line,ml_inv_ref:0
msgid "Invoice Ref."
msgstr ""
#. module: account_payment
#: help:payment.order,date_prefered:0
msgid ""
"Choose an option for the Payment Order:'Fixed' stands for a date specified "
"by you.'Directly' stands for the direct execution.'Due date' stands for the "
"scheduled date of execution."
msgstr ""
#. module: account_payment
#: code:addons/account_payment/account_move_line.py:110
#, python-format
msgid "Error !"
msgstr ""
#. module: account_payment
#: view:account.move.line:0
msgid "Total debit"
msgstr ""
#. module: account_payment
#: field:payment.order,date_done:0
msgid "Execution date"
msgstr ""
#. module: account_payment
#: help:payment.mode,journal:0
msgid "Bank or Cash Journal for the Payment Mode"
msgstr ""
#. module: account_payment
#: selection:payment.order,date_prefered:0
msgid "Fixed date"
msgstr ""
#. module: account_payment
#: field:payment.line,info_partner:0
#: view:payment.order:0
msgid "Destination Account"
msgstr ""
#. module: account_payment
#: view:payment.line:0
msgid "Desitination Account"
msgstr ""
#. module: account_payment
#: view:payment.order:0
msgid "Search Payment Orders"
msgstr ""
#. module: account_payment
#: field:payment.line,create_date:0
msgid "Created"
msgstr ""
#. module: account_payment
#: view:payment.order:0
msgid "Select Invoices to Pay"
msgstr ""
#. module: account_payment
#: view:payment.line:0
msgid "Currency Amount Total"
msgstr ""
#. module: account_payment
#: view:payment.order:0
msgid "Make Payments"
msgstr ""
#. module: account_payment
#: field:payment.line,state:0
msgid "Communication Type"
msgstr ""
#. module: account_payment
#: field:payment.line,partner_id:0
#: field:payment.mode,partner_id:0
#: report:payment.order:0
msgid "Partner"
msgstr ""
#. module: account_payment
#: field:payment.line,bank_statement_line_id:0
msgid "Bank statement line"
msgstr ""
#. module: account_payment
#: selection:payment.order,date_prefered:0
msgid "Due date"
msgstr ""
#. module: account_payment
#: field:account.invoice,amount_to_pay:0
msgid "Amount to be paid"
msgstr ""
#. module: account_payment
#: constraint:account.move.line:0
msgid ""
"The selected account of your Journal Entry forces to provide a secondary "
"currency. You should remove the secondary currency on the account or select "
"a multi-currency view on the journal."
msgstr ""
#. module: account_payment
#: report:payment.order:0
msgid "Currency"
msgstr ""
#. module: account_payment
#: view:account.payment.make.payment:0
msgid "Yes"
msgstr ""
#. module: account_payment
#: help:payment.line,info_owner:0
msgid "Address of the Main Partner"
msgstr ""
#. module: account_payment
#: help:payment.line,date:0
msgid ""
"If no payment date is specified, the bank will treat this payment line "
"directly"
msgstr ""
#. module: account_payment
#: model:ir.model,name:account_payment.model_account_payment_populate_statement
msgid "Account Payment Populate Statement"
msgstr ""
#. module: account_payment
#: help:payment.mode,name:0
msgid "Mode of Payment"
msgstr ""
#. module: account_payment
#: report:payment.order:0
msgid "Value Date"
msgstr ""
#. module: account_payment
#: report:payment.order:0
msgid "Payment Type"
msgstr ""
#. module: account_payment
#: help:payment.line,amount_currency:0
msgid "Payment amount in the partner currency"
msgstr ""
#. module: account_payment
#: view:payment.order:0
#: selection:payment.order,state:0
msgid "Draft"
msgstr ""
#. module: account_payment
#: help:payment.line,communication2:0
msgid "The successor message of Communication."
msgstr ""
#. module: account_payment
#: code:addons/account_payment/account_move_line.py:110
#, python-format
msgid "No partner defined on entry line"
msgstr ""
#. module: account_payment
#: help:payment.line,info_partner:0
msgid "Address of the Ordering Customer."
msgstr ""
#. module: account_payment
#: view:account.payment.populate.statement:0
msgid "Populate Statement:"
msgstr ""
#. module: account_payment
#: view:account.move.line:0
msgid "Total credit"
msgstr ""
#. module: account_payment
#: help:payment.order,date_scheduled:0
msgid "Select a date if you have chosen Preferred Date to be fixed."
msgstr ""
#. module: account_payment
#: field:payment.order,user_id:0
msgid "User"
msgstr ""
#. module: account_payment
#: field:account.payment.populate.statement,lines:0
msgid "Payment Lines"
msgstr ""
#. module: account_payment
#: model:ir.model,name:account_payment.model_account_move_line
msgid "Journal Items"
msgstr ""
#. module: account_payment
#: constraint:account.move.line:0
msgid "You can not create journal items on an account of type view."
msgstr ""
#. module: account_payment
#: help:payment.line,move_line_id:0
msgid ""
"This Entry Line will be referred for the information of the ordering "
"customer."
msgstr ""
#. module: account_payment
#: view:payment.order.create:0
msgid "Search"
msgstr ""
#. module: account_payment
#: model:ir.actions.report.xml,name:account_payment.payment_order1
#: model:ir.model,name:account_payment.model_payment_order
msgid "Payment Order"
msgstr ""
#. module: account_payment
#: field:payment.line,date:0
msgid "Payment Date"
msgstr ""
#. module: account_payment
#: report:payment.order:0
msgid "Total:"
msgstr ""
#. module: account_payment
#: field:payment.order,date_created:0
msgid "Creation date"
msgstr ""
#. module: account_payment
#: view:account.payment.populate.statement:0
msgid "ADD"
msgstr ""
#. module: account_payment
#: view:account.bank.statement:0
msgid "Import payment lines"
msgstr ""
#. module: account_payment
#: field:account.move.line,amount_to_pay:0
msgid "Amount to pay"
msgstr ""
#. module: account_payment
#: field:payment.line,amount:0
msgid "Amount in Company Currency"
msgstr ""
#. module: account_payment
#: help:payment.line,partner_id:0
msgid "The Ordering Customer"
msgstr ""
#. module: account_payment
#: model:ir.model,name:account_payment.model_account_payment_make_payment
msgid "Account make payment"
msgstr ""
#. module: account_payment
#: report:payment.order:0
msgid "Invoice Ref"
msgstr ""
#. module: account_payment
#: sql_constraint:account.invoice:0
msgid "Invoice Number must be unique per Company!"
msgstr ""
#. module: account_payment
#: field:payment.line,name:0
msgid "Your Reference"
msgstr ""
#. module: account_payment
#: view:payment.order:0
msgid "Payment order"
msgstr ""
#. module: account_payment
#: view:payment.line:0
#: view:payment.order:0
msgid "General Information"
msgstr ""
#. module: account_payment
#: view:payment.order:0
#: selection:payment.order,state:0
msgid "Done"
msgstr ""
#. module: account_payment
#: model:ir.model,name:account_payment.model_account_invoice
msgid "Invoice"
msgstr ""
#. module: account_payment
#: field:payment.line,communication:0
msgid "Communication"
msgstr ""
#. module: account_payment
#: view:account.payment.make.payment:0
#: view:account.payment.populate.statement:0
#: view:payment.order:0
#: view:payment.order.create:0
msgid "Cancel"
msgstr ""
#. module: account_payment
#: field:payment.line,bank_id:0
msgid "Destination Bank Account"
msgstr ""
#. module: account_payment
#: view:payment.line:0
#: view:payment.order:0
msgid "Information"
msgstr ""
#. module: account_payment
#: constraint:account.move.line:0
msgid "Company must be the same for its related account and period."
msgstr ""
#. module: account_payment
#: model:ir.actions.act_window,help:account_payment.action_payment_order_tree
msgid ""
"A payment order is a payment request from your company to pay a supplier "
"invoice or a customer credit note. Here you can register all payment orders "
"that should be done, keep track of all payment orders and mention the "
"invoice reference and the partner the payment should be done for."
msgstr ""
#. module: account_payment
#: help:payment.line,amount:0
msgid "Payment amount in the company currency"
msgstr ""
#. module: account_payment
#: view:payment.order.create:0
msgid "Search Payment lines"
msgstr ""
#. module: account_payment
#: field:payment.line,amount_currency:0
msgid "Amount in Partner Currency"
msgstr ""
#. module: account_payment
#: field:payment.line,communication2:0
msgid "Communication 2"
msgstr ""
#. module: account_payment
#: view:account.payment.make.payment:0
msgid "Are you sure you want to make payment?"
msgstr ""
#. module: account_payment
#: view:payment.mode:0
#: field:payment.mode,journal:0
msgid "Journal"
msgstr ""
#. module: account_payment
#: field:payment.mode,bank_id:0
msgid "Bank account"
msgstr ""
#. module: account_payment
#: view:payment.order:0
msgid "Confirm Payments"
msgstr ""
#. module: account_payment
#: field:payment.line,company_currency:0
#: report:payment.order:0
msgid "Company Currency"
msgstr ""
#. module: account_payment
#: model:ir.ui.menu,name:account_payment.menu_main_payment
#: view:payment.line:0
#: view:payment.order:0
msgid "Payment"
msgstr ""
#. module: account_payment
#: report:payment.order:0
msgid "Payment Order / Payment"
msgstr ""
#. module: account_payment
#: field:payment.line,move_line_id:0
msgid "Entry line"
msgstr ""
#. module: account_payment
#: help:payment.line,communication:0
msgid ""
"Used as the message between ordering customer and current company. Depicts "
"'What do you want to say to the recipient about this order ?'"
msgstr ""
#. module: account_payment
#: field:payment.mode,name:0
msgid "Name"
msgstr ""
#. module: account_payment
#: report:payment.order:0
msgid "Bank Account"
msgstr ""
#. module: account_payment
#: view:payment.line:0
#: view:payment.order:0
msgid "Entry Information"
msgstr ""
#. module: account_payment
#: model:ir.model,name:account_payment.model_payment_order_create
msgid "payment.order.create"
msgstr ""
#. module: account_payment
#: field:payment.line,order_id:0
msgid "Order"
msgstr ""
#. module: account_payment
#: constraint:account.move.line:0
msgid "You can not create journal items on closed account."
msgstr ""
#. module: account_payment
#: field:payment.order,total:0
msgid "Total"
msgstr ""
#. module: account_payment
#: view:account.payment.make.payment:0
#: model:ir.actions.act_window,name:account_payment.action_account_payment_make_payment
msgid "Make Payment"
msgstr ""
#. module: account_payment
#: field:payment.order,mode:0
msgid "Payment mode"
msgstr ""
#. module: account_payment
#: model:ir.actions.act_window,name:account_payment.action_create_payment_order
msgid "Populate Payment"
msgstr ""
#. module: account_payment
#: help:payment.mode,bank_id:0
msgid "Bank Account for the Payment Mode"
msgstr ""

2
addons/account_voucher/account_voucher.py
View File

@ -903,7 +903,7 @@ class account_voucher(osv.osv):
if voucher_brw.number:
name = voucher_brw.number
elif voucher_brw.journal_id.sequence_id:
name = seq_obj.next_by_id(cr, uid, voucher_brw.journal_id.sequence_id.id)
name = seq_obj.next_by_id(cr, uid, voucher_brw.journal_id.sequence_id.id, context=context)
else:
raise osv.except_osv(_('Error !'),
_('Please define a sequence on the journal !'))

2
addons/association/profile_association.xml
View File

@ -9,6 +9,6 @@
web_icon="images/association.png"
web_icon_hover="images/association-hover.png"/>
<menuitem name="Configuration" id="base.menu_event_config" parent="base.menu_association" sequence="30" groups="base.group_extended"/>
<menuitem name="Reporting" id="base.menu_report_association" parent="base.menu_association" sequence="20"/>
<menuitem name="Association" id="base.menu_report_association" parent="base.menu_reporting" sequence="23"/>
</data>
</openerp>

2
addons/auction/auction_view.xml
View File

@ -770,7 +770,7 @@
<menuitem name="Buyers" id="auction_buyers_menu" parent="auction_menu_root" sequence="4"/>
<menuitem name="Bids" parent="auction_buyers_menu" action="action_bid_open" id="menu_action_bid_open"/>
<menuitem name="Reporting" id="auction_report_menu" parent="auction_menu_root" sequence="6" groups="group_auction_manager"/>
<menuitem name="Auction" id="auction_report_menu" parent="base.menu_reporting" sequence="70" groups="group_auction_manager"/>
<act_window name="Deposit slip"
context="{'search_default_partner_id': [active_id], 'default_partner_id': active_id}"

2
addons/auction/board_auction_view.xml
View File

@ -93,7 +93,7 @@
<field name="view_id" ref="board_auction_form1"/>
</record>
<menuitem name="Dashboard" id="menu_board_auction" parent="auction.auction_report_menu" sequence="0"/>
<menuitem name="Auction" id="menu_board_auction" parent="base.menu_reporting_dashboard" sequence="40"/>
<menuitem
name="Auction DashBoard"

5
addons/base_action_rule/base_action_rule.py
View File

@ -24,6 +24,7 @@ from tools.translate import _
from datetime import datetime
from datetime import timedelta
from tools.safe_eval import safe_eval
from tools import ustr
import pooler
import re
import time
@ -369,8 +370,8 @@ the rule to mark CC(mail to any other person defined in actions)."),
reg_name = action.regex_name
result_name = True
if reg_name:
ptrn = re.compile(str(reg_name))
_result = ptrn.search(str(obj.name))
ptrn = re.compile(ustr(reg_name))
_result = ptrn.search(ustr(obj.name))
if not _result:
result_name = False
regex_n = not reg_name or result_name

4
addons/base_action_rule/base_action_rule_view.xml
View File

@ -1,9 +1,9 @@
<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data>
<menuitem id="base.menu_base_action_rule" name="Automated Actions"
<!-- <menuitem id="base.menu_base_action_rule" name="Automated Actions"
groups="base.group_extended"
parent="base.menu_base_config" sequence="20" />
parent="base.menu_base_config" sequence="20" />-->
<menuitem id="base.menu_base_action_rule_admin" name="Automated Actions"
groups="base.group_extended"
parent="base.menu_custom" />

42
addons/base_calendar/base_calendar.py
View File

@ -1618,20 +1618,13 @@ class ir_attachment(osv.osv):
_inherit = 'ir.attachment'
def search_count(self, cr, user, args, context=None):
"""
@param self: The object pointer
@param cr: the current row, from the database cursor,
@param user: the current user’s ID for security checks,
@param args: list of tuples of form [(‘name_of_the_field’, ‘operator’, value), ...].
@param context: A standard dictionary for contextual values
"""
args1 = []
for arg in args:
args1.append(map(lambda x:str(x).split('-')[0], arg))
return super(ir_attachment, self).search_count(cr, user, args1, context)
new_args = []
for domain_item in args:
if isinstance(domain_item, (list, tuple)) and len(domain_item) == 3 and domain_item[0] == 'res_id':
new_args.append((domain_item[0], domain_item[1], base_calendar_id2real_id(domain_item[2])))
else:
new_args.append(domain_item)
return super(ir_attachment, self).search_count(cr, user, new_args, context)
def create(self, cr, uid, vals, context=None):
if context:
@ -1641,21 +1634,12 @@ class ir_attachment(osv.osv):
def search(self, cr, uid, args, offset=0, limit=None, order=None,
context=None, count=False):
"""
@param self: The object pointer
@param cr: the current row, from the database cursor,
@param uid: the current user’s ID for security checks,
@param args: list of tuples of form [(‘name_of_the_field’, ‘operator’, value), ...].
@param offset: The Number of Results to pass,
@param limit: The Number of Results to Return,
@param context: A standard dictionary for contextual values
"""
new_args = args
for i, arg in enumerate(new_args):
if arg[0] == 'res_id':
new_args[i] = (arg[0], arg[1], base_calendar_id2real_id(arg[2]))
new_args = []
for domain_item in args:
if isinstance(domain_item, (list, tuple)) and len(domain_item) == 3 and domain_item[0] == 'res_id':
new_args.append((domain_item[0], domain_item[1], base_calendar_id2real_id(domain_item[2])))
else:
new_args.append(domain_item)
return super(ir_attachment, self).search(cr, uid, new_args, offset=offset,
limit=limit, order=order, context=context, count=False)
ir_attachment()

18
addons/base_calendar/base_calendar_view.xml
View File

@ -159,7 +159,7 @@
<!-- Calenadar's menu -->
<menuitem id="base.menu_calendar_configuration" name="Calendar"
parent="base.menu_base_config" sequence="6" groups="base.group_sale_manager" />
parent="base.menu_base_config" sequence="50" groups="base.group_sale_manager" />
<!-- Invitation menu -->
@ -215,9 +215,9 @@
<!-- Menu for Alarms-->
<menuitem id="menu_crm_meeting_avail_alarm"
groups="base.group_extended"
groups="base.group_no_one"
action="base_calendar.action_res_alarm_view"
parent="base.menu_calendar_configuration" />
parent="base.menu_calendar_configuration" sequence="5"/>
<!-- Event Form View-->
@ -350,9 +350,9 @@
<group col="4" colspan="4">
<field name="rrule_type" string="Recurrency period"
attrs="{'readonly':[('recurrent_uid','!=',False)]}" />
<field name="interval" />
<field name="interval" />
<separator string="End of recurrency" colspan="4"/>
<field name="end_type" />
<label string=" " colspan="2" />
@ -362,8 +362,8 @@
<newline />
<field name="end_date" attrs="{'invisible' : [('end_type', '!=', 'end_date')] }"/>
<newline />
</group>
<group col="8" colspan="4" name="Select weekdays" attrs="{'invisible' :[('rrule_type','not in', ['weekly'])]}">
<separator string="Choose day where repeat the meeting" colspan="8"/>
@ -501,7 +501,7 @@
<menuitem id="menu_events"
name="Events" parent="base.menu_calendar_configuration"
groups="base.group_extended"
sequence="5" action="action_view_event" />
sequence="15" action="action_view_event" />
</data>
</openerp>

4
addons/base_contact/base_contact_view.xml
View File

@ -108,12 +108,8 @@
<field name="view_id" ref="view_partner_contact_tree"/>
<field name="search_view_id" ref="view_partner_contact_search"/>
</record>
<menuitem name="Contacts" id="menu_partner_contact_form" action="action_partner_contact_form" parent = "base.menu_address_book" sequence="2"/>
<!-- Rename menuitem for partner addresses -->
<record model="ir.ui.menu" id="base.menu_partner_address_form">
<field name="name">Addresses</field>
</record>
<!--
Contacts for Suppliers

4
addons/base_contact/process/base_contact_process.xml
View File

@ -17,7 +17,7 @@
-->
<record id="process_node_contacts0" model="process.node">
<field name="menu_id" ref="base_contact.menu_partner_contact_form"/>
<!--<field name="menu_id" ref="base_contact.menu_partner_contact_form"/> -->
<field name="model_id" ref="base_contact.model_res_partner_contact"/>
<field eval="&quot;&quot;&quot;state&quot;&quot;&quot;" name="kind"/>
<field eval="&quot;&quot;&quot;People you work with.&quot;&quot;&quot;" name="note"/>
@ -37,7 +37,7 @@
</record>
<record id="process_node_addresses0" model="process.node">
<field name="menu_id" ref="base.menu_partner_address_form"/>
<!-- <field name="menu_id" ref="base.menu_partner_address_form"/> -->
<field name="model_id" ref="base.model_res_partner_address"/>
<field eval="&quot;&quot;&quot;state&quot;&quot;&quot;" name="kind"/>
<field eval="&quot;&quot;&quot;Working and private addresses.&quot;&quot;&quot;" name="note"/>

45
addons/base_crypt/i18n/pl.po Normal file
View File

@ -0,0 +1,45 @@
# Polish translation for openobject-addons
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-02-08 00:36+0000\n"
"PO-Revision-Date: 2012-03-28 14:21+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Polish <pl@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-03-29 04:35+0000\n"
"X-Generator: Launchpad (build 15032)\n"
#. module: base_crypt
#: model:ir.model,name:base_crypt.model_res_users
msgid "res.users"
msgstr ""
#. module: base_crypt
#: sql_constraint:res.users:0
msgid "You can not have two users with the same login !"
msgstr "Nie może być dwóch użytkowników o tym samym loginie !"
#. module: base_crypt
#: constraint:res.users:0
msgid "The chosen company is not in the allowed companies for this user"
msgstr "Wybrana firma jest niedozwolona dla tego użytkownika"
#. module: base_crypt
#: code:addons/base_crypt/crypt.py:140
#, python-format
msgid "Please specify the password !"
msgstr "Proszę podać hasło!"
#. module: base_crypt
#: code:addons/base_crypt/crypt.py:140
#, python-format
msgid "Error"
msgstr "Błąd"

4
addons/base_report_designer/base_report_designer_installer.xml
View File

@ -66,10 +66,10 @@
<field name="view_type">form</field>
<field name="view_mode">form</field>
<field name="target">new</field>
<field name="context">{'menu':True}</field>
<field name="context">{'menu':True}</field>
</record>
<menuitem parent="base.reporting_menu" name="Report Designer" action="action_report_designer_wizard" id="menu_action_report_designer_wizard" sequence="70"/>
<menuitem parent="base.menu_reporting_config" name="Report Designer" action="action_report_designer_wizard" id="menu_action_report_designer_wizard" sequence="1"/>
</data>
</openerp>

32
addons/base_tools/i18n/es_EC.po Normal file
View File

@ -0,0 +1,32 @@
# Spanish (Ecuador) 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: 2012-03-24 04:09+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Spanish (Ecuador) <es_EC@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-03-25 05:05+0000\n"
"X-Generator: Launchpad (build 14981)\n"
#. module: base_tools
#: model:ir.module.module,shortdesc:base_tools.module_meta_information
msgid "Common base for tools modules"
msgstr "Base común para módulos herramientas"
#. module: base_tools
#: model:ir.module.module,description:base_tools.module_meta_information
msgid ""
"\n"
" "
msgstr ""
"\n"
" "

4
addons/board/board_data_admin.xml
View File

@ -160,8 +160,8 @@
<menuitem id="base.menu_administration" icon="terp-administration" name="Settings" sequence="50" action="open_board_administration_form"/>
<!-- add a menu item in adminitration/reporting/dashboards -->
<menuitem id="base.menu_reporting" name="Reporting" parent="base.menu_administration" sequence="11" groups="base.group_extended"/>
<menuitem id="base.menu_dashboard" name="Dashboards" parent="base.menu_reporting" sequence="0"/>
<menuitem id="base.menu_reporting_board" name="Reporting" parent="base.menu_administration" sequence="11" groups="base.group_extended"/>
<menuitem id="base.menu_dashboard" name="Dashboards" parent="base.menu_reporting_board" sequence="0"/>
<menuitem id="base.menu_dashboard_admin" action="open_board_administration_form" parent="base.menu_dashboard" icon="terp-graph"/>
</data>

2
addons/board/board_view.xml
View File

@ -68,7 +68,7 @@
<field name="search_view_id" ref="view_board_search"/>
</record>
<menuitem action="action_view_board_list_form" id="menu_view_board_form" parent="base.reporting_menu" sequence="1"/>
<menuitem action="action_view_board_list_form" id="menu_view_board_form" parent="base.menu_reporting_config" sequence="2"/>
</data>
</openerp>

4
addons/crm/board_crm_statistical_view.xml
View File

@ -107,10 +107,10 @@
<field name="view_id" ref="board_crm_statistical_form"/>
</record>
<menuitem id="board.menu_dasboard" name="Dashboard" sequence="0" parent="base.next_id_64"/>
<menuitem id="board.menu_sales_dashboard" name="Sales" sequence="1" parent="base.menu_reporting_dashboard"/>
<menuitem
name="CRM Dashboard" parent="board.menu_dasboard"
name="CRM Dashboard" parent="board.menu_sales_dashboard"
action="open_board_statistical_dash"
sequence="0"
id="menu_board_statistics_dash"

6
addons/crm/crm.py
View File

@ -529,8 +529,8 @@ class crm_case(crm_base):
dest = case.user_id.user_email or ""
body = case.description or ""
for message in case.message_ids:
if message.email_from:
body = message.description
if message.email_from and message.body_text:
body = message.body_text
break
if not destination:
@ -557,7 +557,7 @@ class crm_case(crm_base):
[dest],
subject,
body,
model='crm.case',
model=self._name,
reply_to=case.section_id.reply_to,
res_id=case.id,
attachments=attach_to_send,

8
addons/crm/crm_action_rule.py
View File

@ -23,6 +23,7 @@ import re
import tools
from tools.translate import _
from tools import ustr
from osv import fields
from osv import osv
@ -59,7 +60,7 @@ class base_action_rule(osv.osv):
reply_to = emailfrom
if not emailfrom:
raise osv.except_osv(_('Error!'), _("No E-Mail Found for your Company address!"))
return mail_message.schedule_with_attach(cr, uid, emailfrom, emails, name, body, model='base.action.rule', reply_to=reply_to, res_id=obj.id)
return mail_message.schedule_with_attach(cr, uid, emailfrom, emails, name, body, model=obj._name, reply_to=reply_to, res_id=obj.id)
def do_check(self, cr, uid, action, obj, context=None):
ok = super(base_action_rule, self).do_check(cr, uid, action, obj, context=context)
@ -73,9 +74,9 @@ class base_action_rule(osv.osv):
regex = action.regex_history
if regex:
res = False
ptrn = re.compile(str(regex))
ptrn = re.compile(ustr(regex))
for history in obj.message_ids:
_result = ptrn.search(str(history.name))
_result = ptrn.search(ustr(history.subject))
if _result:
res = True
break
@ -90,7 +91,6 @@ class base_action_rule(osv.osv):
return ok
def do_action(self, cr, uid, action, model_obj, obj, context=None):
res = super(base_action_rule, self).do_action(cr, uid, action, model_obj, obj, context=context)
write = {}
if hasattr(action, 'act_section_id') and action.act_section_id:
obj.section_id = action.act_section_id

2
addons/crm/crm_lead_menu.xml
View File

@ -9,7 +9,7 @@
<field name="domain">['|', ('type','=','lead'), ('type','=',False)]</field>
<field name="view_id" ref="crm_case_tree_view_leads"/>
<field name="search_view_id" ref="crm.view_crm_case_leads_filter"/>
<field name="context">{'search_default_new':1, 'default_type': 'lead', 'search_default_section_id': section_id, 'stage_type': 'lead'}</field>
<field name="context">{'default_type': 'lead', 'search_default_section_id': section_id, 'stage_type': 'lead'}</field>
<field name="help">Leads allow you to manage and keep track of all initial contacts with a prospect or partner showing interest in your products or services. A lead is usually the first step in your sales cycle. Once qualified, a lead may be converted into a business opportunity, while creating the related partner for further detailed tracking of any linked activities. You can import a database of prospects, keep track of your business cards or integrate your website's contact form with the OpenERP Leads. Leads can be connected to the email gateway: new emails may create leads, each of them automatically gets the history of the conversation with the prospect.</field>
</record>

22
addons/crm/crm_lead_view.xml
View File

@ -24,7 +24,7 @@
</record>
<menuitem action="crm_lead_stage_act" id="menu_crm_lead_stage_act" name="Stages"
groups="base.group_extended" sequence="0"
groups="base.group_no_one" sequence="0"
parent="base.menu_crm_config_lead" />
@ -42,7 +42,7 @@
<menuitem action="crm_lead_categ_action"
id="menu_crm_lead_categ" name="Categories"
parent="base.menu_crm_config_lead" sequence="1"/>
parent="base.menu_crm_config_lead" sequence="1" groups="base.group_no_one"/>
<!-- CRM Lead Form View -->
@ -158,7 +158,7 @@
<field name="optin" on_change="on_change_optin(optin)"/>
<field name="optout" on_change="on_change_optout(optout)"/>
</group>
<group colspan="2" col="2">
<group colspan="2" col="2" groups="base.group_no_one">
<separator string="Statistics" colspan="2" col="2"/>
<field name="day_open"/>
<field name="day_close"/>
@ -179,7 +179,7 @@
<field name="arch" type="xml">
<tree string="Leads" colors="blue:state=='pending';grey:state in ('cancel', 'done')">
<field name="date_deadline" invisible="1"/>
<field name="create_date"/>
<field name="create_date" groups="base.group_no_one"/>
<field name="name" string="Subject"/>
<field name="contact_name"/>
<field name="country_id" invisible="context.get('invisible_country', True)" />
@ -276,7 +276,7 @@
</t>
</td>
<td valign="top" width="22">
<img t-att-src="kanban_image('res.users', 'avatar_mini', record.user_id.raw_value[0])" t-att-title="record.user_id.value"
<img t-att-src="kanban_image('res.users', 'avatar', record.user_id.raw_value[0])" t-att-title="record.user_id.value"
width="22" height="22" class="oe_kanban_gravatar"/>
</td>
</tr>
@ -391,9 +391,9 @@
<separator orientation="vertical"/>
<filter string="Stage" icon="terp-stage" domain="[]" context="{'group_by':'stage_id'}"/>
<filter string="State" icon="terp-stock_effects-object-colorize" domain="[]" context="{'group_by':'state'}"/>
<separator orientation="vertical"/>
<separator orientation="vertical" groups="base.group_no_one"/>
<filter string="Creation" help="Create date" icon="terp-go-month"
domain="[]" context="{'group_by':'create_date'}" />
domain="[]" context="{'group_by':'create_date'}" groups="base.group_no_one"/>
</group>
</search>
</field>
@ -524,8 +524,8 @@
<group col="2" colspan="2">
<separator string="Misc" colspan="2"/>
<field name="active"/>
<field name="day_open"/>
<field name="day_close"/>
<field name="day_open" groups="base.group_no_one"/>
<field name="day_close" groups="base.group_no_one"/>
<field name="referred"/>
</group>
<separator colspan="4" string="References"/>
@ -546,7 +546,7 @@
<field name="arch" type="xml">
<tree string="Opportunities" colors="blue:state=='pending' and not(date_deadline and (date_deadline &lt; current_date));gray:state in ('cancel', 'done');red:date_deadline and (date_deadline &lt; current_date)">
<field name="date_deadline" invisible="1"/>
<field name="create_date"/>
<field name="create_date" groups="base.group_no_one"/>
<field name="name" string="Opportunity"/>
<field name="partner_id" string="Customer"/>
<field name="country_id" invisible="context.get('invisible_country', True)" />
@ -627,7 +627,7 @@
<filter string="Channel" icon="terp-call-start" domain="[]" context="{'group_by':'channel_id'}" />
<filter string="State" icon="terp-stock_effects-object-colorize" domain="[]" context="{'group_by':'state'}"/>
<separator orientation="vertical" />
<filter string="Creation" icon="terp-go-month" domain="[]" context="{'group_by':'create_date'}" />
<filter string="Creation" icon="terp-go-month" domain="[]" context="{'group_by':'create_date'}" groups="base.group_no_one"/>
<filter string="Exp.Closing" icon="terp-go-month" help="Expected Closing" domain="[]" context="{'group_by':'date_deadline'}" />
</group>
</search>

12
addons/crm/crm_meeting_menu.xml
View File

@ -87,12 +87,12 @@
<!-- ALL MEETINGS -->
<menuitem name="Meetings" id="menu_meeting_sale"
parent="base.menu_base_partner" sequence="3"/>
<menuitem name="Import &amp; Synchronize" id="base.menu_import_crm"
parent="base.menu_base_partner"/>
<menuitem name="Meetings" id="menu_crm_case_categ_meet"
action="crm_case_categ_meet" parent="menu_meeting_sale"
sequence="1" />
action="crm_case_categ_meet" parent="base.menu_sales"
sequence="7" />
<record id="action_view_attendee_form" model="ir.actions.act_window">
<field name="name">Meeting Invitations</field>
@ -106,10 +106,6 @@
<field name="help">With Meeting Invitations you can create and manage the meeting invitations sent/to be sent to your colleagues/partners. You can not only invite OpenERP users, but also external parties, such as a customer.</field>
</record>
<menuitem id="menu_attendee_invitations"
name="Meeting Invitations" parent="crm.menu_meeting_sale"
sequence="10" action="action_view_attendee_form"
groups="base.group_no_one" />
</data>
</openerp>

12
addons/crm/crm_meeting_view.xml
View File

@ -15,7 +15,7 @@
</record>
<menuitem action="crm_meeting_categ_action"
groups="base.group_extended"
groups="base.group_no_one"
id="menu_crm_case_meeting-act" parent="base.menu_calendar_configuration" sequence="1"/>
<!-- CRM Meetings Form View -->
@ -167,9 +167,9 @@
<group col="4" colspan="4" name="rrule">
<group col="4" colspan="4">
<field name="rrule_type" string="Recurrency period" />
<field name="interval" />
<field name="interval" />
<separator string="End of recurrency" colspan="4"/>
<field name="end_type" />
<label string=" " colspan="2" />
@ -179,8 +179,8 @@
<newline />
<field name="end_date" attrs="{'invisible' : [('end_type', '!=', 'end_date')], 'required': [('end_type', '=', 'end_date')]}"/>
<newline />
</group>
<group col="8" colspan="4" name="Select weekdays" attrs="{'invisible' :[('rrule_type','not in', ['weekly'])]}">
<separator string="Choose day where repeat the meeting" colspan="8"/>

2
addons/crm/crm_phonecall_menu.xml
View File

@ -105,7 +105,7 @@
<field name="view_mode">tree,calendar</field>
<field name="view_id" ref="crm_case_phone_tree_view"/>
<field name="domain">[('state','!=','done')]</field>
<field name="context" eval="'{\'search_default_section_id\':section_id, \'default_state\':\'open\', \'search_default_current\':1}'"/>
<field name="context" eval="'{\'search_default_section_id\':section_id, \'default_state\':\'open\'}'"/>
<field name="search_view_id" ref="crm.view_crm_case_scheduled_phonecalls_filter"/>
<field name="help">Scheduled calls list all the calls to be done by your sales team. A salesman can record the information about the call in the form view. This information will be stored in the partner form to trace every contact you have with a customer. You can also import a .CSV file with a list of calls to be done by your sales team.</field>
</record>

8
addons/crm/crm_phonecall_view.xml
View File

@ -15,7 +15,7 @@
</record>
<menuitem action="crm_phonecall_categ_action" name="Categories"
id="menu_crm_case_phonecall-act" parent="menu_crm_config_phonecall" />
id="menu_crm_case_phonecall-act" parent="menu_crm_config_phonecall" groups="base.group_no_one"/>
<!-- PhoneCalls Tree View -->
@ -88,7 +88,7 @@
icon="terp-partner"
name="%(action_crm_phonecall2partner)d"
type="action"
attrs="{'invisible':[('partner_id','!=',False)]}"
attrs="{'invisible':[('partner_id','!=',False)]}"
groups="base.group_partner_manager"/>
<newline/>
<field name="partner_address_id"
@ -240,7 +240,7 @@
<field name="type">search</field>
<field name="arch" type="xml">
<search string="Scheduled Phonecalls">
<filter icon="terp-gtk-go-back-rtl" string="To Do" name="current" domain="[('state','=','open')]"/>
<filter icon="terp-gtk-go-back-rtl" string="To Do" name="current" domain="[('state','=','open')]"/>
<separator orientation="vertical"/>
<filter icon="terp-go-today" string="Today"
domain="[('date','&lt;', time.strftime('%%Y-%%m-%%d 23:59:59')),
@ -282,7 +282,7 @@
</group>
</search>
</field>
</record>
</record>
</data>
</openerp>

26
addons/crm/crm_view.xml
View File

@ -2,11 +2,11 @@
<openerp>
<data>
<menuitem icon="terp-partner" id="base.menu_base_partner" name="Sales" sequence="0"
<menuitem icon="terp-partner" id="base.menu_base_partner" name="Sales" sequence="1"
groups="base.group_sale_manager,base.group_sale_salesman"/>
<menuitem id="base.menu_crm_config_lead" name="Leads &amp; Opportunities"
parent="base.menu_base_config" sequence="1" groups="base.group_sale_manager"/>
<menuitem id="base.menu_crm_config_lead" name="Leads &amp; Opportunities"
parent="base.menu_base_config" sequence="80" groups="base.group_sale_manager"/>
<menuitem id="base.menu_crm_config_opportunity" name="Opportunities"
parent="base.menu_base_config" sequence="1" groups="base.group_sale_manager"/>
@ -15,10 +15,12 @@
parent="base.menu_base_config" sequence="0" groups="base.group_sale_manager"/>
<menuitem id="menu_crm_config_phonecall" name="Phone Calls"
parent="base.menu_base_config" sequence="5" groups="base.group_extended"/>
parent="base.menu_base_config" sequence="45" groups="base.group_extended"/>
<menuitem id="base.next_id_64" name="Reporting"
parent="base.menu_base_partner" sequence="11" />
<menuitem id="base.next_id_64" name="Sales"
parent="base.menu_reporting" sequence="1" />
<menuitem id="base.menu_sales_configuration_misc" name="Miscellaneous" parent="base.menu_base_config" sequence="75"/>
<!-- crm.case.channel -->
@ -52,7 +54,7 @@
<field name="help">Track from where is coming your leads and opportunities by creating specific channels that will be maintained at the creation of a document in the system. Some examples of channels can be: Website, Phone Call, Reseller, etc.</field>
</record>
<menuitem action="crm_case_channel_action" id="menu_crm_case_channel" parent="base.menu_crm_config_lead" sequence="4"/>
<menuitem action="crm_case_channel_action" id="menu_crm_case_channel" parent="base.menu_crm_config_lead" sequence="4" groups="base.group_no_one"/>
<!-- Case Sections Form View -->
@ -126,8 +128,8 @@
</record>
<menuitem action="crm_case_section_act"
id="menu_crm_case_section_act" sequence="4"
parent="base.menu_sale_config_sales" />
id="menu_crm_case_section_act" sequence="15"
parent="base.menu_sales_configuration_misc" groups="base.group_no_one"/>
<!-- CRM Stage Tree View -->
@ -246,7 +248,7 @@
<menuitem action="crm_case_resource_type_act"
id="menu_crm_case_resource_type_act" sequence="4"
groups="base.group_extended"
groups="base.group_no_one"
parent="base.menu_crm_config_lead" />
<record id="crm_case_section_act_tree" model="ir.actions.act_window">
@ -371,8 +373,8 @@
<menuitem action="crm_segmentation_tree-act"
id="menu_crm_segmentation-act"
groups="base.group_extended" sequence="2"
parent="base.menu_base_action_rule" />
groups="base.group_extended" sequence="15"
parent="base.menu_base_config" />
<record model="ir.ui.view" id="view_users_form_simple_modif_inherited1">
<field name="name">view.users.form.crm.modif.inherited1</field>

42
addons/crm/i18n/zh_CN.po
View File

@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2012-02-08 01:37+0100\n"
"PO-Revision-Date: 2012-02-20 03:23+0000\n"
"Last-Translator: Jeff Wang <wjfonhand@hotmail.com>\n"
"PO-Revision-Date: 2012-03-22 16:17+0000\n"
"Last-Translator: Wei \"oldrev\" Li <oldrev@gmail.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-02-21 05:55+0000\n"
"X-Generator: Launchpad (build 14838)\n"
"X-Launchpad-Export-Date: 2012-03-23 04:41+0000\n"
"X-Generator: Launchpad (build 14996)\n"
#. module: crm
#: view:crm.lead.report:0
@ -291,7 +291,7 @@ msgstr "状态"
#: model:ir.ui.menu,name:crm.menu_crm_case_phonecall-act
#: model:ir.ui.menu,name:crm.menu_crm_lead_categ
msgid "Categories"
msgstr "类型"
msgstr "分类"
#. module: crm
#: view:crm.lead:0
@ -419,7 +419,7 @@ msgstr "这默认百分比描述业务在这阶段的平均的成功概率"
#: field:crm.phonecall.report,categ_id:0
#: field:crm.phonecall2phonecall,categ_id:0
msgid "Category"
msgstr "类型"
msgstr "分类"
#. module: crm
#: view:crm.lead:0
@ -561,7 +561,7 @@ msgstr "满意度计算"
#. module: crm
#: view:crm.case.categ:0
msgid "Case Category"
msgstr "业务类型"
msgstr "业务分类"
#. module: crm
#: help:crm.segmentation,som_interval_default:0
@ -605,7 +605,7 @@ msgstr "电话访问"
msgid ""
"The partner category that will be added to partners that match the "
"segmentation criterions after computation."
msgstr "这业务伙伴类型将加到计算匹配业务伙伴的业务伙伴细分规则中"
msgstr "该业务伙伴分类将加到计算匹配业务伙伴的业务伙伴细分规则中"
#. module: crm
#: code:addons/crm/crm_meeting.py:93
@ -870,7 +870,7 @@ msgstr "商机列表"
#. module: crm
#: field:crm.segmentation,categ_id:0
msgid "Partner Category"
msgstr "业务伙伴类型"
msgstr "业务伙伴分类"
#. module: crm
#: view:crm.add.note:0
@ -1209,7 +1209,7 @@ msgstr "预期收益"
msgid ""
"Create specific phone call categories to better define the type of calls "
"tracked in the system."
msgstr "在系统中创建指定的电话访问类型以方便定义电话访问跟踪类型"
msgstr "在系统中创建指定的电话访问分类以方便定义电话访问跟踪类型"
#. module: crm
#: selection:crm.lead.report,creation_month:0
@ -1403,7 +1403,7 @@ msgstr "查找"
#. module: crm
#: view:board.board:0
msgid "Opportunities by Categories"
msgstr "商机类型"
msgstr "商机分类"
#. module: crm
#: model:crm.case.section,name:crm.section_sales_marketing_department
@ -1454,7 +1454,7 @@ msgid ""
"Create specific partner categories which you can assign to your partners to "
"better manage your interactions with them. The segmentation tool is able to "
"assign categories to partners according to criteria you set."
msgstr "创建指定的业务伙伴类型，细分规则可以根据你设定的规则去指定业务伙伴的类型，以便你可以为更好管理他们和他们互动。"
msgstr "创建指定的业务伙伴类型，细分规则可以根据你设定的规则去指定业务伙伴的分类，以便你可以为更好管理他们和他们互动。"
#. module: crm
#: field:crm.case.section,code:0
@ -1529,7 +1529,7 @@ msgstr "邮件"
#. module: crm
#: model:ir.actions.act_window,name:crm.crm_phonecall_categ_action
msgid "Phonecall Categories"
msgstr "电话访问类型"
msgstr "电话访问分类"
#. module: crm
#: view:crm.lead.report:0
@ -1810,12 +1810,12 @@ msgstr "值"
#. module: crm
#: help:crm.lead,type:0 help:crm.lead.report,type:0
msgid "Type is used to separate Leads and Opportunities"
msgstr "类型用于区分线索和商机"
msgstr "类型用于区分销售线索和商机"
#. module: crm
#: view:crm.lead:0 view:crm.lead.report:0
msgid "Opportunity by Categories"
msgstr "商机类型"
msgstr "商机按分类分组"
#. module: crm
#: view:crm.lead:0 field:crm.lead,partner_name:0
@ -1973,7 +1973,7 @@ msgstr "错误！"
msgid ""
"Create different meeting categories to better organize and classify your "
"meetings."
msgstr "创建不同类型的会议以便更好组织和把会议分类"
msgstr "创建不同的会议分类以便更好组织和把会议分类"
#. module: crm
#: model:ir.model,name:crm.model_crm_segmentation_line
@ -2954,7 +2954,7 @@ msgstr "探查商机"
#. module: crm
#: field:base.action.rule,act_categ_id:0
msgid "Set Category to"
msgstr "设类型为"
msgstr "设置分类为"
#. module: crm
#: view:crm.meeting:0
@ -3111,7 +3111,7 @@ msgstr "联系人列表"
#. module: crm
#: model:crm.case.categ,name:crm.categ_oppor1
msgid "Interest in Computer"
msgstr "计算兴趣"
msgstr "对计算机有兴趣"
#. module: crm
#: view:crm.meeting:0
@ -3171,7 +3171,7 @@ msgstr "会议"
#. module: crm
#: model:ir.model,name:crm.model_crm_case_categ
msgid "Category of Case"
msgstr "业务类型"
msgstr "业务分类"
#. module: crm
#: view:crm.lead:0 view:crm.phonecall:0
@ -3205,7 +3205,7 @@ msgstr "关闭或取消状态的线索不能转为商机"
#: model:ir.actions.act_window,name:crm.crm_meeting_categ_action
#: model:ir.ui.menu,name:crm.menu_crm_case_meeting-act
msgid "Meeting Categories"
msgstr "会议类型"
msgstr "会议分类"
#. module: crm
#: view:crm.phonecall2partner:0
@ -3565,7 +3565,7 @@ msgstr "选项"
#. module: crm
#: model:crm.case.stage,name:crm.stage_lead4
msgid "Negotiation"
msgstr "协商"
msgstr "谈判"
#. module: crm
#: view:crm.lead:0

4
addons/crm/report/crm_lead_report_view.xml
View File

@ -263,10 +263,10 @@
<menuitem name="Leads Analysis" id="menu_report_crm_leads_tree"
groups="base.group_extended"
parent="base.next_id_64" action="action_report_crm_lead" sequence="3"/>
parent="base.next_id_64" action="action_report_crm_lead" sequence="1"/>
<menuitem name="Opportunities Analysis" id="menu_report_crm_opportunities_tree"
parent="base.next_id_64" action="action_report_crm_opportunity" sequence="4"/>
parent="base.next_id_64" action="action_report_crm_opportunity" sequence="5"/>
</data>
</openerp>

2
addons/crm/report/crm_phonecall_report_view.xml
View File

@ -157,7 +157,7 @@
<menuitem name="Phone Calls Analysis"
groups="base.group_extended"
action="action_report_crm_phonecall"
id="menu_report_crm_phonecalls_tree" parent="base.next_id_64" sequence="5"/>
id="menu_report_crm_phonecalls_tree" parent="base.next_id_64" sequence="15"/>
</data>
</openerp>

2
addons/crm/wizard/mail_compose_message.py
View File

@ -50,7 +50,7 @@ class mail_compose_message(osv.osv_memory):
'subject' : data.name or False,
'email_to' : data.email_from or False,
'email_from' : user.user_email or tools.config.get('email_from', False),
'body_text' : '\n' + tools.ustr(user.signature),
'body_text' : '\n' + tools.ustr(user.signature or ''),
'email_cc' : tools.ustr(data.email_cc or ''),
'model': model,
'res_id': res_id,

12
addons/crm_caldav/crm_caldav_view.xml
View File

@ -11,14 +11,14 @@
<field name="view_mode">form</field>
<field name="target">new</field>
</record>
<menuitem
name="Synchronize This Calendar"
name="Synchronize Your Meetings"
action="action_caldav_browse"
id="menu_caldav_browse"
icon="STOCK_EXECUTE"
parent="crm.menu_meeting_sale" sequence="1"/>
parent="base.menu_import_crm" sequence="10"/>
</data>
</openerp>
</openerp>

33
addons/crm_caldav/i18n/pl.po Normal file
View File

@ -0,0 +1,33 @@
# Polish translation for openobject-addons
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-02-08 00:36+0000\n"
"PO-Revision-Date: 2012-03-28 14:18+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Polish <pl@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-03-29 04:35+0000\n"
"X-Generator: Launchpad (build 15032)\n"
#. module: crm_caldav
#: model:ir.actions.act_window,name:crm_caldav.action_caldav_browse
msgid "Caldav Browse"
msgstr ""
#. module: crm_caldav
#: model:ir.ui.menu,name:crm_caldav.menu_caldav_browse
msgid "Synchronize This Calendar"
msgstr "Synchronizuj ten kalendarz"
#. module: crm_caldav
#: model:ir.model,name:crm_caldav.model_crm_meeting
msgid "Meeting"
msgstr "Zebranie"

10
addons/crm_claim/crm_claim_menu.xml
View File

@ -1,10 +1,16 @@
<?xml version="1.0"?>
<openerp>
<data>
<menuitem
icon="terp-project" id="base.menu_main_pm"
name="Project" sequence="10"
groups="base.group_extended,base.group_sale_salesman"
web_icon="images/project.png"
web_icon_hover="images/project-hover.png"/>
<menuitem id="base.menu_aftersale" name="After-Sale Services"
groups="base.group_extended,base.group_sale_salesman"
parent="base.menu_base_partner" sequence="7" />
parent="base.menu_main_pm" sequence="2" />
<!-- Claims Menu -->
@ -14,7 +20,7 @@
<field name="view_type">form</field>
<field name="view_mode">tree,calendar,form</field>
<field name="view_id" ref="crm_case_claims_tree_view"/>
<field name="context">{'search_default_section_id': section_id, "search_default_current":1,"search_default_user_id":uid, "stage_type":'claim'}</field>
<field name="context">{'search_default_section_id': section_id,"search_default_user_id":uid, "stage_type":'claim'}</field>
<field name="search_view_id" ref="crm_claim.view_crm_case_claims_filter"/>
<field name="help">Record and track your customers' claims. Claims may be linked to a sales order or a lot. You can send emails with attachments and keep the full history for a claim (emails sent, intervention type and so on). Claims may automatically be linked to an email address using the mail gateway module.</field>
</record>

12
addons/crm_claim/crm_claim_view.xml
View File

@ -4,7 +4,7 @@
<menuitem id="menu_config_claim" name="Claim"
groups="base.group_extended"
parent="base.menu_base_config" sequence="6" />
parent="base.menu_base_config" sequence="55" />
<!-- Claims categories -->
@ -19,7 +19,7 @@
</record>
<menuitem action="crm_claim_categ_action" name="Categories"
id="menu_crm_case_claim-act" parent="menu_config_claim" />
id="menu_crm_case_claim-act" parent="menu_config_claim" groups="base.group_no_one"/>
<!-- Claim Stages -->
@ -130,7 +130,7 @@
<field name="date_action_next"/>
<field name="action_next"/>
</group>
<group colspan="2" col="2">
<group colspan="2" col="2" groups="base.group_no_one">
<separator colspan="2" string="Dates"/>
<field name="create_date"/>
<field name="date_closed"/>
@ -245,7 +245,7 @@
context="{'group_by':'date_deadline'}" />
<filter string="Closure" icon="terp-go-month"
domain="[]" help="Date Closed"
context="{'group_by':'date_closed'}" />
context="{'group_by':'date_closed'}" groups="base.group_no_one"/>
</group>
</search>
</field>
@ -261,7 +261,7 @@
<attribute name="invisible">False</attribute>
</xpath>
</field>
</record>
</record>
<record id="view_claim_partner_info_form1" model="ir.ui.view">
<field name="name">res.partner.claim.info.form</field>
<field name="model">res.partner</field>
@ -279,7 +279,7 @@
</xpath>
</data>
</field>
</record>
</record>
<act_window
context="{'search_default_partner_id': [active_id], 'default_partner_id': active_id}"

6
addons/crm_claim/report/crm_claim_report_view.xml
View File

@ -190,9 +190,13 @@
<field name="act_window_id" ref="action_report_crm_claim"/>
</record>
<menuitem id="base.menu_project_report" name="Project"
groups="base.group_extended"
parent="base.menu_reporting" sequence="30"/>
<menuitem name="Claims Analysis" id="menu_report_crm_claim_tree"
groups="base.group_extended"
action="action_report_crm_claim" parent="base.next_id_64" sequence="6"/>
action="action_report_crm_claim" parent="base.menu_project_report" sequence="15"/>
</data>

2
addons/crm_fundraising/crm_fundraising_menu.xml
View File

@ -13,7 +13,7 @@
<field name="res_model">crm.fundraising</field>
<field name="view_mode">tree,form,graph</field>
<field name="view_id" ref="crm_fundraising.crm_case_tree_view_fund"/>
<field name="context">{"search_default_user_id":uid,"search_default_current":1, 'search_default_section_id': section_id}</field>
<field name="context">{"search_default_user_id":uid, 'search_default_section_id': section_id}</field>
<field name="search_view_id" ref="crm_fundraising.view_crm_case_fund_filter"/>
<field name="help">If you need to collect money for your organization or a campaign, Fund Raising allows you to track all your fund raising activities. In the search list, filter by funds description, email, history and probability of success.</field>
</record>

6
addons/crm_fundraising/crm_fundraising_view.xml
View File

@ -4,7 +4,7 @@
<!-- Fund Raising Configuration Menu -->
<menuitem id="menu_config_fundrising" name="Fund Raising"
groups="base.group_extended"
parent="base.menu_base_config" sequence="8" />
parent="base.menu_base_config" sequence="65" />
<!-- Fund Raising Categories Form View -->
@ -19,7 +19,7 @@
</record>
<menuitem action="crm_fund_categ_action" name="Categories"
id="menu_crm_case_fundraising-act" groups="base.group_extended"
id="menu_crm_case_fundraising-act" groups="base.group_no_one"
parent="menu_config_fundrising" />
<!-- Fund Stage Form View -->
@ -162,7 +162,7 @@
<field name="id" select="1"/>
<field name="priority" string="Priority"/>
</group>
<group col="2" colspan="2">
<group col="2" colspan="2" groups="base.group_no_one">
<separator colspan="4" string="Dates"/>
<field name="create_date"/>
<field name="date_closed"/>

2
addons/crm_fundraising/report/crm_fundraising_report_view.xml
View File

@ -191,7 +191,7 @@
<menuitem name="Fundraising Analysis"
action="action_report_crm_fundraising"
groups="base.group_extended"
id="menu_report_crm_fundraising_tree" parent="base.next_id_64" sequence="20"/>
id="menu_report_crm_fundraising_tree" parent="base.next_id_64" sequence="30"/>
</data>
</openerp>

11
addons/crm_helpdesk/crm_helpdesk_menu.xml
View File

@ -1,8 +1,13 @@
<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data noupdate="1">
<menuitem id="base.menu_aftersale" name="After-Sale Services"
parent="base.menu_base_partner" sequence="7" />
<menuitem
icon="terp-project" id="base.menu_main_pm"
name="Project" sequence="10"
web_icon="images/project.png"
web_icon_hover="images/project-hover.png"/>
<menuitem id="base.menu_aftersale" name="After-Sale Services" sequence="2" parent="base.menu_main_pm" />
<!-- Help Desk (menu) -->
@ -12,7 +17,7 @@
<field name="view_mode">tree,calendar,form</field>
<field name="view_id" ref="crm_case_tree_view_helpdesk"/>
<field name="search_view_id" ref="view_crm_case_helpdesk_filter"/>
<field name="context">{"search_default_user_id":uid, "search_default_current":1, 'search_default_section_id': section_id}</field>
<field name="context">{"search_default_user_id":uid, 'search_default_section_id': section_id}</field>
<field name="help">Helpdesk and Support allow you to track your interventions. Select a customer, add notes and categorize interventions with partners if necessary. You can also assign a priority level. Use the OpenERP Issues system to manage your support activities. Issues can be connected to the email gateway: new emails may create issues, each of them automatically gets the history of the conversation with the customer.</field>
</record>

12
addons/crm_helpdesk/crm_helpdesk_view.xml
View File

@ -4,7 +4,7 @@
<!-- Helpdesk Support Categories Configuration Menu-->
<menuitem id="menu_config_helpdesk" name="Helpdesk"
groups="base.group_extended"
parent="base.menu_base_config" sequence="7" />
parent="base.menu_base_config" sequence="60" />
<!-- Helpdesk Support Categories Form View -->
@ -19,7 +19,7 @@
</record>
<menuitem action="crm_helpdesk_categ_action" name="Categories"
id="menu_crm_case_helpdesk-act" parent="menu_config_helpdesk" />
id="menu_crm_case_helpdesk-act" parent="menu_config_helpdesk" groups="base.group_no_one"/>
<!-- Helpdesk Support Form View -->
@ -116,7 +116,7 @@
icon="terp-mail-message-new" type="action"/>
</page>
<page string="Extra Info" groups="base.group_extended">
<group colspan="2" col="2">
<group colspan="2" col="2" groups="base.group_no_one">
<separator colspan="4" string="Dates"/>
<field name="create_date"/>
<field name="write_date"/>
@ -206,7 +206,7 @@
<field name="type">search</field>
<field name="arch" type="xml">
<search string="Search Helpdesk">
<filter icon="terp-check" string="New"
<filter icon="terp-check" string="New"
name="current"
domain="[('state','=','draft')]"
help="New Helpdesk Request" />
@ -226,7 +226,7 @@
help="Todays's Helpdesk Requests"
/>
<filter icon="terp-go-week"
string="7 Days"
string="7 Days"
help="Helpdesk requests during last 7 days"
domain="[('date','&lt;',current_date), ('date','&gt;=',(datetime.date.today()-datetime.timedelta(days=7)).strftime('%%Y-%%m-%%d'))]"
/>
@ -239,7 +239,7 @@
domain="['|', ('section_id', '=', context.get('section_id')), '|', ('section_id.user_id','=',uid), ('section_id.member_ids', 'in', [uid])]"
help="My Sales Team(s)" />
</field>
<newline/>
<newline/>
<group expand="0" string="Group By...">
<filter string="Partner" icon="terp-partner"
domain="[]" help="Partner"

6
addons/crm_helpdesk/report/crm_helpdesk_report_view.xml
View File

@ -156,9 +156,13 @@
<field name="act_window_id" ref="action_report_crm_helpdesk"/>
</record>
<menuitem id="base.menu_project_report" name="Project"
groups="base.group_extended"
parent="base.menu_reporting" sequence="30"/>
<menuitem name="Helpdesk Analysis" action="action_report_crm_helpdesk"
groups="base.group_extended"
id="menu_report_crm_helpdesks_tree" parent="base.next_id_64" sequence="7"/>
id="menu_report_crm_helpdesks_tree" parent="base.menu_project_report" sequence="20"/>
</data>
</openerp>

51
addons/crm_partner_assign/partner_geo_assign.py
View File

@ -42,7 +42,16 @@ def geo_find(addr):
if not result:
return None
return float(result.group(2)),float(result.group(1))
def geo_query_address(street=None, zip=None, city=None, state=None, country=None):
if country and ',' in country and (country.endswith(' of') or country.endswith(' of the')):
# put country qualifier in front, otherwise GMap gives wrong results,
# e.g. 'Congo, Democratic Republic of the' => 'Democratic Republic of the Congo'
country = '{1} {0}'.format(*country.split(',',1))
return tools.ustr(', '.join(filter(None, [street,
("%s %s" % (zip or '', city or '')).strip(),
state,
country])))
class res_partner_grade(osv.osv):
_order = 'sequence'
@ -88,16 +97,16 @@ class res_partner(osv.osv):
'partner_weight': lambda *args: 0
}
def geo_localize(self, cr, uid, ids, context=None):
for partner in self.browse(cr, uid, ids, context=context):
# Don't pass context to browse()! We need country names in english below
for partner in self.browse(cr, uid, ids):
if not partner.address:
continue
contact = partner.address[0] #TOFIX: should be get latitude and longitude for default contact?
addr = ', '.join(filter(None, [
contact.street,
"%s %s" % (contact.zip , contact.city),
contact.state_id and contact.state_id.name,
contact.country_id and contact.country_id.name]))
result = geo_find(tools.ustr(addr))
result = geo_find(geo_query_address(street=contact.street,
zip=contact.zip,
city=contact.city,
state=contact.state_id.name,
country=contact.country_id.name))
if result:
self.write(cr, uid, [partner.id], {
'partner_latitude': result[0],
@ -154,18 +163,16 @@ class crm_lead(osv.osv):
self.write(cr, uid, [lead.id], {'date_assign': fields.date.context_today(self,cr,uid,context=context), 'partner_assigned_id': partner_id}, context=context)
return res
def assign_geo_localize(self, cr, uid, ids, latitude=False, longitude=False, context=None):
for lead in self.browse(cr, uid, ids, context=context):
# Don't pass context to browse()! We need country name in english below
for lead in self.browse(cr, uid, ids):
if not lead.country_id:
continue
addr = ', '.join(filter(None, [
lead.street,
"%s %s" % (lead.zip, lead.city),
lead.state_id and lead.state_id.name or '',
lead.country_id and lead.country_id.name or ''
]))
result = geo_find(tools.ustr(addr))
result = geo_find(geo_query_address(street=lead.street,
zip=lead.zip,
city=lead.city,
state=lead.state_id.name,
country=lead.country_id.name))
if not latitude and result:
latitude = result[0]
if not longitude and result:
@ -175,7 +182,7 @@ class crm_lead(osv.osv):
'partner_longitude': longitude
}, context=context)
return True
def search_geo_partner(self, cr, uid, ids, context=None):
res_partner = self.pool.get('res.partner')
res_partner_ids = {}
@ -204,6 +211,14 @@ class crm_lead(osv.osv):
('country', '=', lead.country_id.id),
], context=context)
# 3. third way: in the same country, extra large area
if not partner_ids:
partner_ids = res_partner.search(cr, uid, [
('partner_weight','>', 0),
('partner_latitude','>', latitude - 8), ('partner_latitude','<', latitude + 8),
('partner_longitude','>', longitude - 8), ('partner_longitude','<', longitude + 8),
('country', '=', lead.country_id.id),
], context=context)
# 5. fifth way: anywhere in same country
if not partner_ids:

8
addons/crm_partner_assign/report/crm_lead_report_view.xml
View File

@ -12,7 +12,7 @@
<group>
<filter string="Last 30 Days" icon="terp-go-month" name="this_month"
domain="[('create_date','&gt;',(datetime.date.today()-datetime.timedelta(days=30)).strftime('%%Y-%%m-%%d'))]"/>
<filter icon="terp-go-week" string="7 Days"
<filter icon="terp-go-week" string="7 Days"
domain="[('create_date','&gt;',(datetime.date.today()-datetime.timedelta(days=7)).strftime('%%Y-%%m-%%d'))]"/>
<separator orientation="vertical" />
<filter icon="terp-check"
@ -152,17 +152,17 @@
<field name="view_id" ref="view_report_crm_opportunity_assign_tree"/>
<field name="act_window_id" ref="action_report_crm_opportunity_assign"/>
</record>
<record model="ir.actions.act_window.view" id="action_report_crm_lead_assign_graph">
<field name="sequence" eval="2"/>
<field name="view_mode">graph</field>
<field name="view_id" ref="view_report_crm_lead_assign_graph"/>
<field name="act_window_id" ref="action_report_crm_opportunity_assign"/>
</record>
</record>
<menuitem id="menu_report_crm_opportunities_assign_tree"
groups="base.group_extended"
parent="base.next_id_64" action="action_report_crm_opportunity_assign" sequence="5"/>
parent="base.next_id_64" action="action_report_crm_opportunity_assign" sequence="20"/>
</data>
</openerp>

2
addons/crm_partner_assign/report/crm_partner_report_view.xml
View File

@ -77,7 +77,7 @@
<menuitem id="menu_report_crm_partner_assign_tree"
groups="base.group_extended"
parent="base.next_id_64" action="action_report_crm_partner_assign" sequence="5"/>
parent="base.next_id_64" action="action_report_crm_partner_assign" sequence="25"/>
</data>
</openerp>

4
addons/crm_partner_assign/res_partner_view.xml
View File

@ -33,7 +33,7 @@
<field name="view_mode">tree,form</field>
</record>
<menuitem id="res_partner_activation_config_mi" parent="base.menu_config_address_book" action="res_partner_activation_act"/>
<menuitem id="res_partner_activation_config_mi" parent="base.menu_config_address_book" action="res_partner_activation_act" groups="base.group_no_one"/>
<!--Partner Grade -->
@ -69,7 +69,7 @@
<field name="view_type">form</field>
</record>
<menuitem action="res_partner_grade_action" id="menu_res_partner_grade_action"
groups="base.group_extended"
groups="base.group_no_one"
parent="base.menu_crm_config_lead" />
<!-- Partner form -->

8
addons/crm_profiling/crm_profiling_view.xml
View File

@ -10,8 +10,8 @@
<field name="help">You can create specific topic-related questionnaires to guide your team(s) in the sales cycle by helping them to ask the right questions. The segmentation tool allows you to automatically assign a partner to a category according to his answers to the different questionnaires.</field>
</record>
<menuitem parent="base.menu_crm_config_lead" id="menu_segm_questionnaire"
action="open_questionnaires" />
<menuitem parent="base.menu_base_config" id="menu_segm_questionnaire"
action="open_questionnaires" sequence="1"/>
<record model="ir.actions.act_window" id="open_questions">
<field name="name">Questions</field>
@ -20,8 +20,8 @@
<field name="view_mode">tree,form</field>
</record>
<menuitem parent="base.menu_crm_config_lead" id="menu_segm_answer"
action="open_questions" />
<menuitem parent="base.menu_base_config" id="menu_segm_answer"
action="open_questions" sequence="37" groups="base.group_no_one"/>
<!-- Profiling Questionnaire Tree view -->

3
addons/crm_todo/crm_todo_view.xml
View File

@ -57,7 +57,8 @@
<menuitem
id="menu_crm_todo"
parent="base.menu_sales"
action="crm_todo_action"/>
action="crm_todo_action"
sequence="5"/>
</data>

96
addons/crm_todo/i18n/fi.po Normal file
View File

@ -0,0 +1,96 @@
# Finnish translation for openobject-addons
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-02-08 00:36+0000\n"
"PO-Revision-Date: 2012-03-26 09:38+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Finnish <fi@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-03-27 04:51+0000\n"
"X-Generator: Launchpad (build 15011)\n"
#. module: crm_todo
#: model:ir.model,name:crm_todo.model_project_task
msgid "Task"
msgstr "Tehtävä"
#. module: crm_todo
#: view:crm.lead:0
msgid "Timebox"
msgstr "Aikaikkuna"
#. module: crm_todo
#: view:crm.lead:0
msgid "For cancelling the task"
msgstr "Peruuttaaksesi tehtävän"
#. module: crm_todo
#: constraint:project.task:0
msgid "Error ! Task end-date must be greater then task start-date"
msgstr ""
"Virhe! Tehtävän lopetuspäivän tulee olla myöhäisempi kuin aloituspäivä"
#. module: crm_todo
#: model:ir.model,name:crm_todo.model_crm_lead
msgid "crm.lead"
msgstr ""
#. module: crm_todo
#: view:crm.lead:0
msgid "Next"
msgstr "seuraava"
#. module: crm_todo
#: model:ir.actions.act_window,name:crm_todo.crm_todo_action
#: model:ir.ui.menu,name:crm_todo.menu_crm_todo
msgid "My Tasks"
msgstr "Omat tehtävät"
#. module: crm_todo
#: view:crm.lead:0
#: field:crm.lead,task_ids:0
msgid "Tasks"
msgstr "Tehtävät"
#. module: crm_todo
#: view:crm.lead:0
msgid "Done"
msgstr "Valmis"
#. module: crm_todo
#: constraint:project.task:0
msgid "Error ! You cannot create recursive tasks."
msgstr "Virhe ! Et voi luoda rekursiivisiä tehtäviä."
#. module: crm_todo
#: view:crm.lead:0
msgid "Cancel"
msgstr "Peruuta"
#. module: crm_todo
#: view:crm.lead:0
msgid "Extra Info"
msgstr "Lisätiedot"
#. module: crm_todo
#: field:project.task,lead_id:0
msgid "Lead / Opportunity"
msgstr "Liidi / mahdollisuus"
#. module: crm_todo
#: view:crm.lead:0
msgid "For changing to done state"
msgstr "Vaihtaaksesi valmis tilaan"
#. module: crm_todo
#: view:crm.lead:0
msgid "Previous"
msgstr "edellinen"

97
addons/crm_todo/i18n/it.po Normal file
View File

@ -0,0 +1,97 @@
# Italian translation for openobject-addons
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-02-08 00:36+0000\n"
"PO-Revision-Date: 2012-03-23 08:30+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Italian <it@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-03-24 04:54+0000\n"
"X-Generator: Launchpad (build 14981)\n"
#. module: crm_todo
#: model:ir.model,name:crm_todo.model_project_task
msgid "Task"
msgstr "Attività"
#. module: crm_todo
#: view:crm.lead:0
msgid "Timebox"
msgstr "Periodo Inderogabile"
#. module: crm_todo
#: view:crm.lead:0
msgid "For cancelling the task"
msgstr ""
#. module: crm_todo
#: constraint:project.task:0
msgid "Error ! Task end-date must be greater then task start-date"
msgstr ""
"Errore ! La data di termine del compito deve essere antecedente a quella di "
"inizio"
#. module: crm_todo
#: model:ir.model,name:crm_todo.model_crm_lead
msgid "crm.lead"
msgstr ""
#. module: crm_todo
#: view:crm.lead:0
msgid "Next"
msgstr "Successivo"
#. module: crm_todo
#: model:ir.actions.act_window,name:crm_todo.crm_todo_action
#: model:ir.ui.menu,name:crm_todo.menu_crm_todo
msgid "My Tasks"
msgstr "Le Mie Attività"
#. module: crm_todo
#: view:crm.lead:0
#: field:crm.lead,task_ids:0
msgid "Tasks"
msgstr "Attività"
#. module: crm_todo
#: view:crm.lead:0
msgid "Done"
msgstr "Completato"
#. module: crm_todo
#: constraint:project.task:0
msgid "Error ! You cannot create recursive tasks."
msgstr "Errore ! Non è possibile creare attività ricorsive."
#. module: crm_todo
#: view:crm.lead:0
msgid "Cancel"
msgstr "Cancella"
#. module: crm_todo
#: view:crm.lead:0
msgid "Extra Info"
msgstr "Altre Informazioni"
#. module: crm_todo
#: field:project.task,lead_id:0
msgid "Lead / Opportunity"
msgstr ""
#. module: crm_todo
#: view:crm.lead:0
msgid "For changing to done state"
msgstr ""
#. module: crm_todo
#: view:crm.lead:0
msgid "Previous"
msgstr "Precedente"

6
addons/delivery/delivery_view.xml
View File

@ -1,7 +1,7 @@
<openerp>
<data>
<!-- Delivery Carriers -->
<menuitem id="menu_delivery" name="Delivery" parent="stock.menu_stock_configuration" sequence="4"/>
<menuitem id="menu_delivery" name="Delivery" parent="stock.menu_stock_configuration" groups="base.group_no_one" sequence="50"/>
<record id="view_delivery_carrier_tree" model="ir.ui.view">
<field name="name">delivery.carrier.tree</field>
@ -81,7 +81,7 @@
<field name="help">Define your delivery methods and their pricing. The delivery costs can be added on the sale order form or in the invoice, based on the delivery orders.</field>
</record>
<menuitem action="action_delivery_carrier_form" id="menu_action_delivery_carrier_form" parent="menu_delivery"/>
<menuitem action="action_delivery_carrier_form" id="menu_action_delivery_carrier_form" parent="stock.menu_stock_configuration" sequence="15"/>
<!-- Delivery Grids -->
<record id="view_delivery_grid_tree" model="ir.ui.view">
@ -131,7 +131,7 @@
<field name="view_mode">tree,form</field>
<field name="help">The delivery price list allows you to compute the cost and sales price of the delivery according to the weight of the products and other criteria. You can define several price lists for one delivery method, per country or a zone in a specific country defined by a postal code range.</field>
</record>
<menuitem action="action_delivery_grid_form" id="menu_action_delivery_grid_form" parent="menu_delivery" groups="base.group_extended"/>
<menuitem action="action_delivery_grid_form" id="menu_action_delivery_grid_form" parent="menu_delivery"/>
<record id="view_delivery_grid_line_form" model="ir.ui.view">
<field name="name">delivery.grid.line.form</field>

6
addons/document/board_document_view.xml
View File

@ -35,10 +35,10 @@
<menuitem id="menu_reporting" name="Reporting" sequence="2" parent="knowledge.menu_document"/>
<menuitem
name="Dashboard"
name="Knowledge"
id="menu_reports_document"
parent="menu_reporting"
sequence="0"
parent="base.menu_reporting_dashboard"
sequence="45"
groups="base.group_system"/>

8
addons/document/document_view.xml
View File

@ -264,12 +264,12 @@
<separator string="Related to" colspan="2"/>
<field name="partner_id"/>
</group>
<group col="2" colspan="2" groups="base.group_extended">
<group col="2" colspan="2" groups="base.group_no_one">
<separator string="Created" colspan="2"/>
<field name="create_uid" readonly="1"/>
<field name="create_date" readonly="1"/>
</group>
<group col="2" colspan="2" groups="base.group_extended">
<group col="2" colspan="2" groups="base.group_no_one">
<separator string="Modified" colspan="2"/>
<field name="write_uid" readonly="1"/>
<field name="write_date" readonly="1"/>
@ -335,8 +335,8 @@
<field name="parent_id" />
<field name="user_id"/>
<field name="company_id"/>
<field name="create_date"/>
<field name="write_date"/>
<field name="create_date" groups="base.group_no_one"/>
<field name="write_date" groups="base.group_no_one"/>
<field name="partner_id" groups="base.group_extended" />
<field name="type" groups="base.group_extended"/>
</tree>

8
addons/edi/static/src/css/edi.css
View File

@ -146,6 +146,14 @@ table.oe_edi_data, .oe_edi_doc_title {
font-style: italic;
font-size: 95%;
padding-left: 10px;
/* prevent wide notes from disrupting layout due to <pre> styling */
white-space: pre-line;
width: 90%;
}
.oe_edi_data_row .oe_edi_inner_note {
/* prevent wide notes from disrupting layout due to <pre> styling */
width: 25em;
}
.oe_edi_shade {
background: #e8e8e8;

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

@ -11,7 +11,7 @@
<td colspan="2" valign="top" id="oe_header" class="header">
<div> <a href="/" class="company_logo_link">
<div class="company_logo"
t-att-style="'background: url('+ (doc.company_address ? '/edi/binary?db='+widget.db+'&amp;token='+widget.token : '/web/static/src/img/logo.png')+')'"/></a> </div>
t-att-style="'background-size: 180px 46px; background: url('+ (doc.company_address ? '/edi/binary?db='+widget.db+'&amp;token='+widget.token : '/web/static/src/img/logo.png')+')'"/></a> </div>
</td>
</tr>
<tr>

6
addons/edi/static/src/xml/edi_account.xml
View File

@ -39,9 +39,9 @@
<th align="left">Your Reference</th>
</tr>
<tr class="oe_edi_data_row">
<td align="left"><t t-esc="doc.name"/></td>
<td align="left"><t t-esc="doc.date_invoice"/></td>
<td align="left"><t t-esc="doc.partner_ref"/></td>
<td align="left"><t t-if="doc.name" t-esc="doc.name"/></td>
<td align="left"><t t-if="doc.date_invoice" t-esc="doc.date_invoice"/></td>
<td align="left"><t t-if="doc.partner_ref" t-esc="doc.partner_ref"/></td>
</tr>
</table>
<p/>

12
addons/email_template/email_template.py
View File

@ -57,6 +57,8 @@ class email_template(osv.osv):
:param int res_id: id of the document record this mail is related to.
"""
if not template: return u""
if context is None:
context = {}
try:
template = tools.ustr(template)
record = None
@ -145,7 +147,7 @@ class email_template(osv.osv):
help="Optional preferred server for outgoing mails. If not set, the highest "
"priority one will be used."),
'body_text': fields.text('Text contents', translate=True, help="Plaintext version of the message (placeholders may be used here)"),
'body_html': fields.text('Rich-text contents', help="Rich-text/HTML version of the message (placeholders may be used here)"),
'body_html': fields.text('Rich-text contents', translate=True, help="Rich-text/HTML version of the message (placeholders may be used here)"),
'message_id': fields.char('Message-Id', size=256, help="Message-ID SMTP header to use in outgoing messages based on this template. "
"Please note that this overrides the 'Resource Tracking' option, "
"so if you simply need to track replies to outgoing emails, enable "
@ -338,7 +340,7 @@ class email_template(osv.osv):
attachments = {}
# Add report as a Document
if template.report_template:
report_name = template.report_name
report_name = self.render_template(cr, uid, template.report_name, template.model, res_id, context=context)
report_service = 'report.' + report_xml_pool.browse(cr, uid, template.report_template.id, context).report_name
# Ensure report is rendered using template's language
ctx = context.copy()
@ -374,6 +376,7 @@ class email_template(osv.osv):
was executed for this message only.
:returns: id of the mail.message that was created
"""
if context is None: context = {}
mail_message = self.pool.get('mail.message')
ir_attachment = self.pool.get('ir.attachment')
values = self.generate_email(cr, uid, template_id, res_id, context=context)
@ -390,9 +393,10 @@ class email_template(osv.osv):
'res_model': mail_message._name,
'res_id': msg_id,
}
if context.has_key('default_type'):
del context['default_type']
context.pop('default_type', None)
attachment_ids.append(ir_attachment.create(cr, uid, attachment_data, context=context))
if attachment_ids:
mail_message.write(cr, uid, msg_id, {'attachment_ids': [(6, 0, attachment_ids)]}, context=context)
if force_send:
mail_message.send(cr, uid, [msg_id], context=context)
return msg_id

2
addons/email_template/wizard/mail_compose_message.py
View File

@ -95,7 +95,7 @@ class mail_compose_message(osv.osv_memory):
for fname, fcontent in attachment.iteritems():
data_attach = {
'name': fname,
'datas': base64.b64encode(fcontent),
'datas': fcontent,
'datas_fname': fname,
'description': fname,
'res_model' : self._name,

4
addons/event/board_association_view.xml
View File

@ -62,8 +62,10 @@
<field name="view_mode">form</field>
<field name="view_id" ref="board_associations_manager_form"/>
</record>
<menuitem id="menus_event_dashboard" name="Events"
parent="base.menu_reporting_dashboard" sequence="25"/>
<menuitem
name="Event Dashboard" parent="base.menu_report_association"
name="Event Dashboard" parent="menus_event_dashboard"
action="open_board_associations_manager"
sequence="1"
id="menu_board_associations_manager"

14
addons/event/event_view.xml
View File

@ -2,7 +2,7 @@
<openerp>
<data>
<menuitem name="Events" id="event_main_menu"/>
<menuitem name="Events" id="event_main_menu"/>
<menuitem name="Events Organisation" id="base.menu_event_main" parent="event_main_menu" />
<!-- EVENTS -->
@ -41,7 +41,7 @@
<field name="view_type">form</field>
</record>
<menuitem name="Configuration" id="base.menu_marketing_config_root" parent="event_main_menu" sequence="30"/>
<menuitem name="Types of Events" id="menu_event_type" action="action_event_type" parent="base.menu_marketing_config_root"/>
<menuitem name="Types of Events" id="menu_event_type" action="action_event_type" parent="base.menu_marketing_config_root" groups="base.group_no_one"/>
<!-- Events Organisation/CONFIGURATION/EVENTS -->
@ -229,7 +229,8 @@
<field name="type">ir.actions.act_window</field>
<field name="res_model">event.event</field>
<field name="view_type">form</field>
<field name="view_mode">calendar,tree,form,graph</field>
<field name="view_mode">tree,form,calendar,graph</field>
<field name="context">{"search_default_section_id": section_id}</field>
<field name="search_view_id" ref="view_event_search"/>
<field name="help">Event is the low level object used by meeting and others documents that should be synchronized with mobile devices or calendar applications through caldav. Most of the users should work in the Calendar menu, and not in the list of events.</field>
</record>
@ -254,7 +255,8 @@
<menuitem name="Events" id="menu_event_event" action="action_event_view" parent="base.menu_event_main" />
<!-- EVENTS/REGISTRATIONS/EVENTS -->
<!-- EVENTS/REGISTRATIONS/EVENTS -->
<record model="ir.ui.view" id="view_event_registration_tree">
<field name="name">event.registration.tree</field>
<field name="model">event.registration</field>
@ -299,7 +301,7 @@
<field name="email"/>
<field name="phone"/>
</group>
<group colspan="2" col="2" groups="base.group_extended">
<group colspan="2" col="2" groups="base.group_no_one">
<separator string="Dates" colspan="2"/>
<field name="create_date"/>
<field name="date_closed"/>
@ -317,6 +319,7 @@
</group>
</page>
<page string="Emails" groups="base.group_extended">
<!--
<field name="message_ids" colspan="4" nolabel="1" mode="tree">
<tree string="History">
<field name="display_text" string="History Information"/>
@ -328,6 +331,7 @@
icon="terp-mail-replied" type="action" />
</tree>
</field>
-->
<button string="Send New Email"
name="%(mail.action_email_compose_message_wizard)d"
icon="terp-mail-message-new" context= '{"default_email_to":email}' type="action"/>

3
addons/event/report/report_event_registration_view.xml
View File

@ -141,7 +141,8 @@
<field name="act_window_id" ref="action_report_event_registration"/>
</record>
<menuitem parent="base.menu_report_association" action="action_report_event_registration" id="menu_report_event_registration" sequence="3" groups="event.group_event_manager"/>
<menuitem parent="base.menu_reporting" id="menu_reporting_events" sequence="30" groups="event.group_event_manager" name="Events"/>
<menuitem parent="menu_reporting_events" action="action_report_event_registration" id="menu_report_event_registration" sequence="3" groups="event.group_event_manager"/>
</data>
</openerp>

2
addons/fetchmail/fetchmail.py
View File

@ -180,6 +180,8 @@ openerp_mailgate.py -u %(uid)d -p PASSWORD -o %(model)s -d %(dbname)s --host=HOS
logger.info('start checking for new emails on %s server %s', server.type, server.name)
context.update({'fetchmail_server_id': server.id, 'server_type': server.type})
count = 0
imap_server = False
pop_server = False
if server.type == 'imap':
try:
imap_server = server.connect()

121
addons/google_base_account/i18n/it.po Normal file
View File

@ -0,0 +1,121 @@
# Italian translation for openobject-addons
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-02-08 00:36+0000\n"
"PO-Revision-Date: 2012-03-26 09:15+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Italian <it@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-03-27 04:51+0000\n"
"X-Generator: Launchpad (build 15011)\n"
#. module: google_base_account
#: field:res.users,gmail_user:0
msgid "Username"
msgstr "Nome utente"
#. module: google_base_account
#: model:ir.actions.act_window,name:google_base_account.act_google_login_form
msgid "Google Login"
msgstr "Login Google"
#. module: google_base_account
#: code:addons/google_base_account/wizard/google_login.py:29
#, python-format
msgid "Google Contacts Import Error!"
msgstr "Errore nell'importazione dei contatti da Google!"
#. module: google_base_account
#: view:res.users:0
msgid " Synchronization "
msgstr " Sincronizzazione "
#. module: google_base_account
#: sql_constraint:res.users:0
msgid "You can not have two users with the same login !"
msgstr "Non è possibile avere due utenti con lo stesso login !"
#. module: google_base_account
#: code:addons/google_base_account/wizard/google_login.py:75
#, python-format
msgid "Error"
msgstr "Errore"
#. module: google_base_account
#: view:google.login:0
msgid "Google login"
msgstr "Login Google"
#. module: google_base_account
#: model:ir.model,name:google_base_account.model_res_users
msgid "res.users"
msgstr "res.users"
#. module: google_base_account
#: field:google.login,password:0
msgid "Google Password"
msgstr "Password Google"
#. module: google_base_account
#: view:google.login:0
msgid "_Cancel"
msgstr "_Annulla"
#. module: google_base_account
#: view:res.users:0
msgid "Google Account"
msgstr "Account Google"
#. module: google_base_account
#: field:google.login,user:0
msgid "Google Username"
msgstr "Nome Utente Google"
#. module: google_base_account
#: code:addons/google_base_account/wizard/google_login.py:29
#, python-format
msgid ""
"Please install gdata-python-client from http://code.google.com/p/gdata-"
"python-client/downloads/list"
msgstr ""
"Prego installare gdata-python-client da http://code.google.com/p/gdata-"
"python-client/downloads/list"
#. module: google_base_account
#: model:ir.model,name:google_base_account.model_google_login
msgid "Google Contact"
msgstr "Contatto Google"
#. module: google_base_account
#: view:google.login:0
msgid "_Login"
msgstr "_Accedi"
#. module: google_base_account
#: constraint:res.users:0
msgid "The chosen company is not in the allowed companies for this user"
msgstr "L'azienda scelta non è fra la aziende abilitate per questo utente"
#. module: google_base_account
#: field:res.users,gmail_password:0
msgid "Password"
msgstr "Password"
#. module: google_base_account
#: code:addons/google_base_account/wizard/google_login.py:75
#, python-format
msgid "Authentication fail check the user and password !"
msgstr "Autenticazione fallita, controlla il nome utente e la password !"
#. module: google_base_account
#: view:google.login:0
msgid "ex: user@gmail.com"
msgstr "es: user@gmail.com"

7
addons/hr/doc/hr_employee_img.rst
View File

@ -2,7 +2,8 @@ HR photo specs
==============
This revision modifies the photo for HR employees. Two fields now exist in the hr.employee model:
- photo, a binary field holding the image
- photo_mini, a binary field holding an automatically resized version of the avatar. Dimensions of the resized avatar are 180x150.
- photo_big, a binary field holding the image. It is base-64 encoded, and PIL-supported. It is automatically resized as an 540x450 px image.
- photo, a functional binary field holding an automatically resized version of the photo. Dimensions of the resized photo are 180x150. This field is used as an inteface to get and set the employee photo.
When changing the photo through the photo function field, the new image is automatically resized to 540x450, and stored in the photo_big field. This triggers the function field, that will compute a 180x150 resized version of the image.
Employee photo should be used only when dealing with employees, using the photo_mini field. When dealing with users, use the res.users avatar_mini field instead.
Employee photo should be used only when dealing with employees, using the photo field. When dealing with users, use the res.users avatar field instead.

40
addons/hr/hr.py
View File

@ -149,27 +149,31 @@ class hr_employee(osv.osv):
_description = "Employee"
_inherits = {'resource.resource': "resource_id"}
def onchange_photo_mini(self, cr, uid, ids, value, context=None):
return {'value': {'photo': value, 'photo_mini': self._photo_resize(cr, uid, value) } }
def onchange_photo(self, cr, uid, ids, value, context=None):
if not value:
return {'value': {'photo_big': value, 'photo': value} }
return {'value': {'photo_big': self._photo_resize(cr, uid, value, 540, 450, context=context), 'photo': self._photo_resize(cr, uid, value, context=context)} }
def _set_photo_mini(self, cr, uid, id, name, value, args, context=None):
return self.write(cr, uid, [id], {'photo': value}, context=context)
def _set_photo(self, cr, uid, id, name, value, args, context=None):
if not value:
vals = {'photo_big': value}
else:
vals = {'photo_big': self._photo_resize(cr, uid, value, 540, 450, context=context)}
return self.write(cr, uid, [id], vals, context=context)
def _photo_resize(self, cr, uid, photo, context=None):
def _photo_resize(self, cr, uid, photo, heigth=180, width=150, context=None):
image_stream = io.BytesIO(photo.decode('base64'))
img = Image.open(image_stream)
img.thumbnail((180, 150), Image.ANTIALIAS)
img.thumbnail((heigth, width), Image.ANTIALIAS)
img_stream = StringIO.StringIO()
img.save(img_stream, "JPEG")
return img_stream.getvalue().encode('base64')
def _get_photo_mini(self, cr, uid, ids, name, args, context=None):
result = {}
def _get_photo(self, cr, uid, ids, name, args, context=None):
result = dict.fromkeys(ids, False)
for hr_empl in self.browse(cr, uid, ids, context=context):
if not hr_empl.photo:
result[hr_empl.id] = False
else:
result[hr_empl.id] = self._photo_resize(cr, uid, hr_empl.photo, context=context)
if hr_empl.photo_big:
result[hr_empl.id] = self._photo_resize(cr, uid, hr_empl.photo_big, context=context)
return result
_columns = {
@ -197,11 +201,11 @@ class hr_employee(osv.osv):
'resource_id': fields.many2one('resource.resource', 'Resource', ondelete='cascade', required=True),
'coach_id': fields.many2one('hr.employee', 'Coach'),
'job_id': fields.many2one('hr.job', 'Job'),
'photo': fields.binary('Photo'),
'photo_mini': fields.function(_get_photo_mini, fnct_inv=_set_photo_mini, string='Photo Mini', type="binary",
'photo_big': fields.binary('Big-sized employee photo', help="This field holds the photo of the employee. The photo field is used as an interface to access this field. The image is base64 encoded, and PIL-supported. Full-sized photo are however resized to 540x450 px."),
'photo': fields.function(_get_photo, fnct_inv=_set_photo, string='Employee photo', type="binary",
store = {
'hr.employee': (lambda self, cr, uid, ids, c={}: ids, ['photo'], 10),
}),
'hr.employee': (lambda self, cr, uid, ids, c={}: ids, ['photo_big'], 10),
}, help="Image used as photo for the employee. It is automatically resized as a 180x150 px image. A larger photo is stored inside the photo_big field."),
'passport_id':fields.char('Passport No', size=64),
'color': fields.integer('Color Index'),
'city': fields.related('address_id', 'city', type='char', string='City'),
@ -248,11 +252,11 @@ class hr_employee(osv.osv):
def _get_photo(self, cr, uid, context=None):
photo_path = addons.get_module_resource('hr','images','photo.png')
return self._photo_resize(cr, uid, open(photo_path, 'rb').read().encode('base64'))
return self._photo_resize(cr, uid, open(photo_path, 'rb').read().encode('base64'), context=context)
_defaults = {
'active': 1,
'photo_mini': _get_photo,
'photo': _get_photo,
'marital': 'single',
'color': 0,
}

4
addons/hr/hr_board.xml
View File

@ -25,8 +25,8 @@
</record>
<menuitem id="menu_hr_root" icon="terp-hr" name="Human Resources" sequence="15" action="open_board_hr"/>
<menuitem id="menu_hr_reporting" parent="menu_hr_root" name="Reporting" sequence="10" />
<menuitem id="menu_hr_dashboard" parent="menu_hr_reporting" name="Dashboard" sequence="0"/>
<menuitem id="menu_hr_reporting" parent="base.menu_reporting" name="Human Resources" sequence="40" />
<menuitem id="menu_hr_dashboard" parent="base.menu_reporting_dashboard" name="Human Resources" sequence="35"/>
<menuitem id="menu_hr_dashboard_user" parent="menu_hr_dashboard" action="open_board_hr" icon="terp-graph" sequence="4"/>
<!-- This board view will be complete by other hr_* modules-->

20
addons/hr/hr_demo.xml
View File

File diff suppressed because one or more lines are too long

2
addons/hr/hr_department_view.xml
View File

@ -55,7 +55,7 @@
<field name="help">Your Company's Department Structure is used to manage all documents related to employees by departments: expenses and timesheet validation, leaves management, recruitments, etc.</field>
</record>
<menuitem action="open_module_tree_department" id="menu_hr_department_tree" parent="hr.menu_hr_management" sequence="6" />
<menuitem action="open_module_tree_department" id="menu_hr_department_tree" parent="hr.menu_hr_configuration" sequence="5"/>
<record model="ir.ui.view" id="view_users_form_inherit">
<field name="name">res.users.form</field>

13
addons/hr/hr_view.xml
View File

@ -8,8 +8,9 @@
groups="base.group_hr_manager,base.group_hr_user,base.group_user"/>
<menuitem id="menu_hr_main" parent="menu_hr_root" name="Human Resources" sequence="0"/>
<menuitem id="menu_hr_configuration" name="Configuration" parent="hr.menu_hr_root" groups="base.group_hr_manager" sequence="50"/>
<menuitem id="menu_hr_management" name="Human Resources" parent="hr.menu_hr_configuration" sequence="1"/>
<menuitem id="menu_hr_management" name="Human Resources" parent="hr.menu_hr_configuration" sequence="25" groups="base.group_no_one"/>
<menuitem id="menu_view_employee_category_configuration_form" parent="hr.menu_hr_management" name="Employees" sequence="1" />
<menuitem id="base.menu_hr_reports" parent="hr.menu_hr_root" sequence="40" name="Reporting"/>
<!--
==========
@ -33,7 +34,7 @@
<field name="parent_id" />
</group>
<group colspan="2" col="1">
<field name="photo_mini" widget='image' nolabel="1" on_change="onchange_photo_mini(photo_mini)"/>
<field name="photo" widget='image' nolabel="1" on_change="onchange_photo(photo)"/>
</group>
</group>
<notebook colspan="6">
@ -135,7 +136,7 @@
<t t-name="kanban-box">
<div class="oe_employee_vignette">
<div class="oe_employee_image">
<a type="edit"><img t-att-src="kanban_image('hr.employee', 'photo_mini', record.id.value)" class="oe_employee_picture"/></a>
<a type="edit"><img t-att-src="kanban_image('hr.employee', 'photo', record.id.value)" class="oe_employee_picture"/></a>
</div>
<div class="oe_employee_details">
<h4><a type="edit"><field name="name"/> (<field name="login"/>)</a></h4>
@ -312,7 +313,7 @@
</record>
<menuitem action="open_view_categ_form" id="menu_view_employee_category_form"
parent="menu_view_employee_category_configuration_form" sequence="1"/>
parent="hr.menu_hr_configuration" sequence="1"/>
<record id="open_view_categ_tree" model="ir.actions.act_window">
<field name="name">Categories structure</field>
@ -339,7 +340,7 @@
</record>
<menuitem action="open_view_categ_tree"
id="menu_view_employee_category_tree" parent="menu_view_employee_category_configuration_form" sequence="2"/>
id="menu_view_employee_category_tree" parent="menu_hr_management" sequence="2"/>
<record id="view_hr_job_form" model="ir.ui.view">
<field name="name">hr.job.form</field>
@ -433,7 +434,7 @@
</record>
<menuitem name="Recruitment" id="base.menu_crm_case_job_req_main" parent="menu_hr_root" groups="base.group_hr_user"/>
<menuitem parent="hr.menu_view_employee_category_configuration_form" id="menu_hr_job" action="action_hr_job" sequence="2"/>
<menuitem parent="hr.menu_hr_management" id="menu_hr_job" action="action_hr_job" sequence="6"/>
</data>
</openerp>

10
addons/hr_attendance/hr_attendance_view.xml
View File

@ -77,9 +77,9 @@
<field name="help">The Time Tracking functionality aims to manage employee attendances from Sign in/Sign out actions. You can also link this feature to an attendance device using OpenERP's web service features.</field>
</record>
<menuitem id="menu_hr_time_tracking" name="Time Tracking" parent="hr.menu_hr_root" sequence="3" groups="base.group_user,base.group_hr_user,base.group_hr_manager"/>
<menuitem id="menu_hr_time_tracking" name="Time Tracking" parent="hr.menu_hr_root" sequence="5" groups="base.group_user,base.group_hr_user,base.group_hr_manager"/>
<menuitem id="menu_hr_attendance" name="Attendances" parent="hr.menu_hr_root" sequence="4" groups="base.group_user,base.group_hr_user,base.group_hr_manager"/>
<menuitem id="menu_hr_attendance" name="Attendances" parent="hr.menu_hr_root" sequence="10" groups="base.group_user,base.group_hr_user,base.group_hr_manager"/>
<menuitem action="open_view_attendance" id="menu_open_view_attendance" parent="menu_hr_attendance" sequence="20"/>
@ -117,9 +117,9 @@
</record>
<menuitem
sequence="2" id="hr.menu_open_view_attendance_reason_new_config" parent="hr.menu_hr_configuration" name="Attendance"
groups="base.group_extended"/>
<menuitem action="open_view_attendance_reason" id="menu_open_view_attendance_reason" parent="hr.menu_open_view_attendance_reason_new_config"/>
sequence="35" id="hr.menu_open_view_attendance_reason_new_config" parent="hr.menu_hr_configuration" name="Attendance"
groups="base.group_no_one"/>
<menuitem action="open_view_attendance_reason" id="menu_open_view_attendance_reason" parent="hr.menu_open_view_attendance_reason_new_config" />
<record id="hr_attendance_employee" model="ir.ui.view">
<field name="name">hr.employee.form1</field>

2
addons/hr_contract/hr_contract_view.xml
View File

@ -2,7 +2,7 @@
<openerp>
<data>
<menuitem id="next_id_56" name="Contract" parent="hr.menu_hr_management" sequence="5"/>
<menuitem id="next_id_56" name="Contract" parent="hr.menu_hr_configuration" sequence="30" groups="base.group_no_one"/>
<record id="hr_hr_employee_view_form2" model="ir.ui.view">
<field name="name">hr.hr.employee.view.form2</field>
<field name="model">hr.employee</field>

6
addons/hr_evaluation/hr_evaluation_view.xml
View File

@ -62,10 +62,10 @@
<field name="view_mode">tree,form</field>
</record>
<menuitem name="Appraisal" parent="hr.menu_hr_root" id="menu_eval_hr" sequence="6"/>
<menuitem name="Appraisal" parent="hr.menu_hr_root" id="menu_eval_hr" sequence="25"/>
<menuitem name="Periodic Appraisal" parent="hr.menu_hr_configuration" id="menu_eval_hr_config" sequence="4"/>
<menuitem parent="menu_eval_hr_config" id="menu_open_view_hr_evaluation_plan_tree"
action="open_view_hr_evaluation_plan_tree"/>
<menuitem parent="hr.menu_hr_configuration" id="menu_open_view_hr_evaluation_plan_tree"
action="open_view_hr_evaluation_plan_tree" sequence="15"/>
<record model="ir.ui.view" id="view_hr_evaluation_plan_phase_form">
<field name="name">hr_evaluation.plan.phase.form</field>

12
addons/hr_expense/hr_expense_view.xml
View File

@ -114,11 +114,11 @@
<field name="journal_id"/>
<field name="invoice_id" context="{'type':'in_invoice', 'journal_type': 'purchase'}"/>
</group>
<group col="2" colspan="2">
<separator colspan="2" string="Validation"/>
<field name="date_confirm" readonly = "1"/>
<field name="date_valid" readonly = "1"/>
<field name="user_valid"/>
<group col="2" colspan="2" groups="base.group_no_one">
<separator colspan="2" string="Validation"/>
<field name="date_confirm" readonly = "1"/>
<field name="date_valid" readonly = "1"/>
<field name="user_valid"/>
</group>
<separator colspan="4" string="Notes"/>
<field colspan="4" name="note" nolabel="1"/>
@ -177,7 +177,7 @@
<field name="help">The OpenERP expenses management module allows you to track the full flow. Every month, the employees record their expenses. At the end of the month, their managers validates the expenses sheets which creates costs on projects/analytic accounts. The accountant validates the proposed entries and the employee can be reimbursed. You can also reinvoice the customer at the end of the flow.</field>
</record>
<menuitem id="next_id_49" name="Expenses" sequence="4" parent="hr.menu_hr_root"/>
<menuitem id="next_id_49" name="Expenses" sequence="15" parent="hr.menu_hr_root"/>
<menuitem action="expense_all" id="menu_expense_all" name="Expenses" parent="next_id_49"/>
<record id="view_product_hr_expense_form" model="ir.ui.view">

2
addons/hr_holidays/hr_holidays.py
View File

@ -363,7 +363,7 @@ class hr_holidays(osv.osv):
for obj in self.browse(cr, uid, ids, context=context):
if obj.state == 'confirm' and obj.employee_id.parent_id:
result[obj.id] = [obj.employee_id.parent_id.user_id.id]
elif obj.state == 'validate1' or obj.state == 'validate':
elif obj.state == 'validate1':
# get group_hr_manager: everyone will be warned of second validation
res = self.pool.get('ir.model.data').get_object_reference(cr, uid, 'base', 'group_hr_manager') or False
obj_id = res and res[1] or False

11
addons/hr_holidays/hr_holidays_view.xml
View File

@ -12,9 +12,9 @@
<filter icon="terp-camera_test" domain="[('state','=','confirm')]" string="To Approve" name="approve"/>
<filter icon="terp-camera_test" domain="[('state','=','validate')]" string="Validated" name="validated"/>
<separator orientation="vertical"/>
<filter icon="terp-go-year" name="year" string="Year" domain="[('date_from','&gt;=',time.strftime('%%Y-1-1')),('date_from','&lt;=',time.strftime('%%Y-12-31'))]"/>
<filter icon="terp-go-year" name="year" string="Year" domain="[('holiday_status_id.active','=',True)]" help="Filters only on allocations and requests that belong to an holiday type that is 'active' (active field is True)"/>
<filter icon="terp-go-month" name="This Month" string="Month" domain="[('date_from','&lt;=',(datetime.date.today()+relativedelta(day=31)).strftime('%%Y-%%m-%%d')),('date_from','&gt;=',(datetime.date.today()-relativedelta(day=1)).strftime('%%Y-%%m-%%d'))]"/>
<filter icon="terp-go-month" name="This Month-1" string=" Month-1"
<filter icon="terp-go-month" name="This Month-1" string=" Month-1"
domain="[('date_from','&lt;=', (datetime.date.today() - relativedelta(day=31, months=1)).strftime('%%Y-%%m-%%d')),('date_from','&gt;=',(datetime.date.today() - relativedelta(day=1,months=1)).strftime('%%Y-%%m-%%d'))]"
help="Holidays during last month"/>
<separator orientation="vertical"/>
@ -50,7 +50,7 @@
<field name="model">hr.holidays</field>
<field name="type">calendar</field>
<field name="arch" type="xml">
<calendar string="Leave Request" color="name" date_start="date_from" date_stop="date_to">
<calendar string="Leave Request" color="user_id" date_start="date_from" date_stop="date_to">
<field name="holiday_status_id"/>
</calendar>
</field>
@ -139,6 +139,7 @@
<button string="Approved" name="second_validate" states="validate1" type="workflow" icon="gtk-apply" groups="base.group_hr_user"/>
<button string="Set to Draft" name="set_to_draft" states="cancel,validate,refuse" type="object" icon="gtk-convert" groups="base.group_hr_user"/>
</group>
<field name="message_ids_social" colspan="4" widget="ThreadView" nolabel="1"/>
</page>
</notebook>
</form>
@ -252,7 +253,7 @@
</record>
<!-- My leave dashboard -->
<menuitem name="Leaves" parent="hr.menu_hr_root" id="menu_open_ask_holidays" sequence="5"/>
<menuitem name="Leaves" parent="hr.menu_hr_root" id="menu_open_ask_holidays" sequence="20"/>
<record model="ir.actions.act_window" id="open_ask_holidays">
<field name="name">Leave Requests</field>
@ -443,7 +444,7 @@
</record>
<menuitem sequence="3" id="hr.menu_open_view_attendance_reason_config" parent="hr.menu_hr_configuration" name="Leaves"/>
<menuitem name="Leave Type" action="open_view_holiday_status" id="menu_open_view_holiday_status" parent="hr.menu_open_view_attendance_reason_config"/>
<menuitem name="Leave Type" action="open_view_holiday_status" id="menu_open_view_holiday_status" parent="hr.menu_hr_configuration" sequence="10" />
<!-- holiday on resource leave -->
<record id="resource_calendar_leave_form_inherit" model="ir.ui.view">

4
addons/hr_holidays/wizard/hr_holidays_summary_department_view.xml
View File

@ -32,9 +32,11 @@
<field name="target">new</field>
</record>
<menuitem id="menu_hr_leaves_reports" parent="base.menu_hr_reports" sequence="10" name="Leaves"/>
<menuitem
name="Leaves by Department"
parent="menu_hr_reporting_holidays"
parent="menu_hr_leaves_reports"
action="action_hr_holidays_summary_dept"
id="menu_account_central_journal"
groups="base.group_extended"

11
addons/hr_payroll/hr_payroll_view.xml
View File

@ -2,8 +2,9 @@
<openerp>
<data>
<!-- Root Menus -->
<menuitem id="menu_hr_root_payroll" parent="hr.menu_hr_root" name="Payroll" sequence="9"/>
<menuitem id="payroll_configure" parent="hr.menu_hr_configuration" name="Payroll"/>
<menuitem id="payroll_configure" parent="hr.menu_hr_configuration" name="Payroll" groups="base.group_no_one" sequence="45"/>
<menuitem id="menu_hr_root_payroll" parent="hr.menu_hr_root" name="Payroll" sequence="30"/>
<menuitem id="menu_hr_payroll_reporting" parent="hr.menu_hr_reporting" name="Payroll" groups="base.group_hr_manager"/>
<!-- Employee View -->
@ -138,8 +139,8 @@
<menuitem
id="menu_hr_payroll_structure_view"
action="action_view_hr_payroll_structure_list_form"
parent="payroll_configure"
sequence="1"
parent="hr.menu_hr_configuration"
sequence="20"
/>
<record id="action_view_hr_payroll_structure_tree" model="ir.actions.act_window">
<field name="name">Salary Structures Hierarchy</field>
@ -670,7 +671,7 @@
<field name="search_view_id" ref="view_hr_rule_filter"/>
</record>
<menuitem id="menu_action_hr_salary_rule_form" action="action_salary_rule_form" parent="payroll_configure" sequence="12"/>
<menuitem id="menu_action_hr_salary_rule_form" action="action_salary_rule_form" parent="payroll_configure" sequence="12" groups="base.group_no_one"/>
<act_window name="All Children Rules"

14
addons/hr_recruitment/hr_recruitment_view.xml
View File

@ -5,7 +5,7 @@
id="menu_hr_recruitment_recruitment"
name="Recruitment"
parent="hr.menu_hr_configuration"
sequence="2"/>
sequence="40" />
# ------------------------------------------------------
# Job Categories
@ -42,7 +42,7 @@
<field name="type">tree</field>
<field name="arch" type="xml">
<tree string="Applicants" colors="grey:state in ('cancel','done');blue:state=='pending'">
<field name="create_date"/>
<field name="create_date" groups="base.group_no_one"/>
<field name="name" string="Subject"/>
<field name="partner_name"/>
<field name="email_from"/>
@ -124,7 +124,7 @@
<field name="source_id"/>
<field name="reference"/>
</group>
<group col="2" colspan="2">
<group col="2" colspan="2" groups="base.group_no_one">
<separator colspan="2" string="Dates"/>
<field name="create_date"/>
<field name="write_date"/>
@ -228,8 +228,8 @@
<filter string="Stage" icon="terp-stage" domain="[]" context="{'group_by':'stage_id'}"/>
<filter string="State" icon="terp-stock_effects-object-colorize" domain="[]" context="{'group_by':'state'}"/>
<filter string="Source" icon="terp-face-plain" domain="[]" context="{'group_by':'source_id'}"/>
<separator orientation="vertical"/>
<filter string="Creation Date" icon="terp-go-month" domain="[]" context="{'group_by':'create_date'}"/>
<separator orientation="vertical" groups="base.group_no_one"/>
<filter string="Creation Date" icon="terp-go-month" domain="[]" context="{'group_by':'create_date'}" groups="base.group_no_one"/>
</group>
</search>
</field>
@ -461,7 +461,7 @@
name="Degrees"
parent="menu_hr_recruitment_recruitment"
action="hr_recruitment_degree_action"
sequence="1"/>
sequence="5" groups="base.group_no_one"/>
<!-- Source Tree View -->
@ -495,7 +495,7 @@
id="menu_hr_recruitment_source"
parent="menu_hr_recruitment_recruitment"
action="hr_recruitment_source_action"
sequence="1"/>
sequence="10" groups="base.group_no_one"/>
</data>

2
addons/hr_timesheet/hr_timesheet_view.xml
View File

@ -111,6 +111,8 @@
</field>
</record>
<menuitem id="menu_hr_timesheet_reports" parent="base.menu_hr_reports" sequence="5" name="Timesheet"/>
</data>
</openerp>

657
addons/hr_timesheet/i18n/es_EC.po Normal file
View File

@ -0,0 +1,657 @@
# Spanish (Ecuador) translation for openobject-addons
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-02-08 00:36+0000\n"
"PO-Revision-Date: 2012-03-27 14:00+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Spanish (Ecuador) <es_EC@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-03-28 04:46+0000\n"
"X-Generator: Launchpad (build 15027)\n"
#. module: hr_timesheet
#: code:addons/hr_timesheet/report/user_timesheet.py:43
#: code:addons/hr_timesheet/report/users_timesheet.py:77
#, python-format
msgid "Wed"
msgstr "Miércoles"
#. module: hr_timesheet
#: view:hr.sign.out.project:0
msgid "(Keep empty for current_time)"
msgstr "(Vacío para fecha actual)"
#. module: hr_timesheet
#: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:132
#, python-format
msgid "No employee defined for your user !"
msgstr "¡No se ha definido un empleado para su usuario!"
#. module: hr_timesheet
#: view:hr.analytic.timesheet:0
msgid "Group By..."
msgstr "Agrupar por..."
#. module: hr_timesheet
#: model:ir.actions.act_window,help:hr_timesheet.action_hr_timesheet_sign_in
msgid ""
"Employees can encode their time spent on the different projects. A project "
"is an analytic account and the time spent on a project generate costs on the "
"analytic account. This feature allows to record at the same time the "
"attendance and the timesheet."
msgstr ""
"Los empleados pueden imputar el tiempo que han invertido en los diferentes "
"proyectos. Un proyecto es una cuenta analítica y el tiempo de empleado en "
"un proyecto genera costes en esa cuenta analítica. Esta característica "
"permite registrar al mismo tiempo la asistencia y la hoja de tiempos."
#. module: hr_timesheet
#: view:hr.analytic.timesheet:0
msgid "Today"
msgstr "Hoy"
#. module: hr_timesheet
#: field:hr.employee,journal_id:0
msgid "Analytic Journal"
msgstr "Diario analítico"
#. module: hr_timesheet
#: view:hr.sign.out.project:0
msgid "Stop Working"
msgstr "Parar de trabajar"
#. module: hr_timesheet
#: model:ir.actions.act_window,name:hr_timesheet.action_hr_timesheet_employee
#: model:ir.ui.menu,name:hr_timesheet.menu_hr_timesheet_employee
msgid "Employee Timesheet"
msgstr "Horario del empleado"
#. module: hr_timesheet
#: view:account.analytic.account:0
msgid "Work done stats"
msgstr "Estadísticas trabajo realizado"
#. module: hr_timesheet
#: view:hr.analytic.timesheet:0
#: model:ir.ui.menu,name:hr_timesheet.menu_hr_reporting_timesheet
msgid "Timesheet"
msgstr "Hoja de asistencia"
#. module: hr_timesheet
#: code:addons/hr_timesheet/report/user_timesheet.py:43
#: code:addons/hr_timesheet/report/users_timesheet.py:77
#, python-format
msgid "Mon"
msgstr "Lunes"
#. module: hr_timesheet
#: view:hr.sign.in.project:0
msgid "Sign in"
msgstr "Acceder"
#. module: hr_timesheet
#: code:addons/hr_timesheet/report/user_timesheet.py:43
#: code:addons/hr_timesheet/report/users_timesheet.py:77
#, python-format
msgid "Fri"
msgstr "Viernes"
#. module: hr_timesheet
#: field:hr.employee,uom_id:0
msgid "UoM"
msgstr "UoM"
#. module: hr_timesheet
#: view:hr.sign.in.project:0
msgid ""
"Employees can encode their time spent on the different projects they are "
"assigned on. A project is an analytic account and the time spent on a "
"project generates costs on the analytic account. This feature allows to "
"record at the same time the attendance and the timesheet."
msgstr ""
"Los empleados pueden imputar el tiempo que han invertido en los diferentes "
"proyectos. Un proyecto es una cuenta analítica y el tiempo de empleado en "
"un proyecto genera costes en esa cuenta analítica. Esta característica "
"permite registrar al mismo tiempo la asistencia y la hoja de tiempos."
#. module: hr_timesheet
#: field:hr.sign.out.project,analytic_amount:0
msgid "Minimum Analytic Amount"
msgstr "Importe analítico mínimo"
#. module: hr_timesheet
#: view:hr.analytical.timesheet.employee:0
msgid "Monthly Employee Timesheet"
msgstr "Hoja de asistencia mensual del Empleado"
#. module: hr_timesheet
#: view:hr.sign.out.project:0
msgid "Work done in the last period"
msgstr "Trabajo realizado en el último período"
#. module: hr_timesheet
#: field:hr.sign.in.project,state:0
#: field:hr.sign.out.project,state:0
msgid "Current state"
msgstr "Estado actual"
#. module: hr_timesheet
#: field:hr.sign.in.project,name:0
#: field:hr.sign.out.project,name:0
msgid "Employees name"
msgstr "Nombre de empleados"
#. module: hr_timesheet
#: field:hr.sign.out.project,account_id:0
msgid "Project / Analytic Account"
msgstr "Proyecto / Cuenta Analítica"
#. module: hr_timesheet
#: model:ir.model,name:hr_timesheet.model_hr_analytical_timesheet_users
msgid "Print Employees Timesheet"
msgstr "Imprimir hoja de asistencia de los Empleados"
#. module: hr_timesheet
#: code:addons/hr_timesheet/hr_timesheet.py:175
#: code:addons/hr_timesheet/hr_timesheet.py:177
#, python-format
msgid "Warning !"
msgstr "Advertencia !"
#. module: hr_timesheet
#: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:77
#: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:132
#, python-format
msgid "UserError"
msgstr "Error de usuario"
#. module: hr_timesheet
#: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:77
#, python-format
msgid "No cost unit defined for this employee !"
msgstr "¡No se ha definido un coste unitario para este empleado!"
#. module: hr_timesheet
#: code:addons/hr_timesheet/report/user_timesheet.py:43
#: code:addons/hr_timesheet/report/users_timesheet.py:77
#, python-format
msgid "Tue"
msgstr "Martes"
#. module: hr_timesheet
#: code:addons/hr_timesheet/wizard/hr_timesheet_print_employee.py:42
#, python-format
msgid "Warning"
msgstr "Advertencia"
#. module: hr_timesheet
#: field:hr.analytic.timesheet,partner_id:0
msgid "Partner"
msgstr "Cliente"
#. module: hr_timesheet
#: view:hr.sign.in.project:0
#: view:hr.sign.out.project:0
msgid "Sign In/Out By Project"
msgstr "Acceder/salir del proyecto"
#. module: hr_timesheet
#: code:addons/hr_timesheet/report/user_timesheet.py:43
#: code:addons/hr_timesheet/report/users_timesheet.py:77
#, python-format
msgid "Sat"
msgstr "Sábado"
#. module: hr_timesheet
#: code:addons/hr_timesheet/report/user_timesheet.py:43
#: code:addons/hr_timesheet/report/users_timesheet.py:77
#, python-format
msgid "Sun"
msgstr "Domingo"
#. module: hr_timesheet
#: view:hr.analytic.timesheet:0
msgid "Analytic account"
msgstr "Cuenta Analítica"
#. module: hr_timesheet
#: view:hr.analytical.timesheet.employee:0
#: view:hr.analytical.timesheet.users:0
msgid "Print"
msgstr "Imprimir"
#. module: hr_timesheet
#: view:hr.analytic.timesheet:0
#: model:ir.actions.act_window,name:hr_timesheet.act_hr_timesheet_line_evry1_all_form
#: model:ir.ui.menu,name:hr_timesheet.menu_hr_working_hours
msgid "Timesheet Lines"
msgstr "Líneas de la hoja de asistencia"
#. module: hr_timesheet
#: view:hr.analytical.timesheet.users:0
msgid "Monthly Employees Timesheet"
msgstr "Hoja de asistencia mensual de empleados"
#. module: hr_timesheet
#: code:addons/hr_timesheet/report/user_timesheet.py:40
#: code:addons/hr_timesheet/report/users_timesheet.py:73
#: selection:hr.analytical.timesheet.employee,month:0
#: selection:hr.analytical.timesheet.users,month:0
#, python-format
msgid "July"
msgstr "Julio"
#. module: hr_timesheet
#: field:hr.sign.in.project,date:0
#: field:hr.sign.out.project,date_start:0
msgid "Starting Date"
msgstr "Fecha de inicio"
#. module: hr_timesheet
#: view:hr.employee:0
msgid "Categories"
msgstr "Categorías"
#. module: hr_timesheet
#: constraint:hr.analytic.timesheet:0
msgid "You cannot modify an entry in a Confirmed/Done timesheet !."
msgstr ""
"No se puede modificar una entrada Confirmado / Hoja de asistencia ya hecha!."
#. module: hr_timesheet
#: help:hr.employee,product_id:0
msgid "Specifies employee's designation as a product with type 'service'."
msgstr ""
"Especifica la designación del empleado como un producto de tipo 'servicio'."
#. module: hr_timesheet
#: view:hr.analytic.timesheet:0
msgid "Total cost"
msgstr "Coste total"
#. module: hr_timesheet
#: code:addons/hr_timesheet/report/user_timesheet.py:40
#: code:addons/hr_timesheet/report/users_timesheet.py:73
#: selection:hr.analytical.timesheet.employee,month:0
#: selection:hr.analytical.timesheet.users,month:0
#, python-format
msgid "September"
msgstr "Septiembre"
#. module: hr_timesheet
#: model:ir.model,name:hr_timesheet.model_hr_analytic_timesheet
msgid "Timesheet Line"
msgstr "Línea hoja de servicios"
#. module: hr_timesheet
#: field:hr.analytical.timesheet.users,employee_ids:0
msgid "employees"
msgstr "Empleados"
#. module: hr_timesheet
#: view:account.analytic.account:0
msgid "Stats by month"
msgstr "Estadísticas por mes"
#. module: hr_timesheet
#: view:account.analytic.account:0
#: field:hr.analytical.timesheet.employee,month:0
#: field:hr.analytical.timesheet.users,month:0
msgid "Month"
msgstr "Mes"
#. module: hr_timesheet
#: field:hr.sign.out.project,info:0
msgid "Work Description"
msgstr "Descripción del trabajo"
#. module: hr_timesheet
#: view:account.analytic.account:0
msgid "Invoice Analysis"
msgstr "Análisis de facturas"
#. module: hr_timesheet
#: model:ir.actions.report.xml,name:hr_timesheet.report_user_timesheet
msgid "Employee timesheet"
msgstr "Hoja de asistencia del empleado"
#. module: hr_timesheet
#: model:ir.actions.act_window,name:hr_timesheet.action_hr_timesheet_sign_in
#: model:ir.actions.act_window,name:hr_timesheet.action_hr_timesheet_sign_out
msgid "Sign in / Sign out by project"
msgstr "Entrada/salida por proyecto"
#. module: hr_timesheet
#: model:ir.actions.act_window,name:hr_timesheet.action_define_analytic_structure
msgid "Define your Analytic Structure"
msgstr "Defina su estructura analítica"
#. module: hr_timesheet
#: view:hr.sign.in.project:0
msgid "Sign in / Sign out"
msgstr "Registrar entrada/salida"
#. module: hr_timesheet
#: code:addons/hr_timesheet/hr_timesheet.py:175
#, python-format
msgid ""
"Analytic journal is not defined for employee %s \n"
"Define an employee for the selected user and assign an analytic journal!"
msgstr ""
"El diario analítico no está definido para el empleado %s\n"
"¡Defina un empleado para el usuario seleccionado y asígnele un diario "
"analítico!"
#. module: hr_timesheet
#: view:hr.sign.in.project:0
msgid "(Keep empty for current time)"
msgstr "(Dejarlo vacío para hora actual)"
#. module: hr_timesheet
#: view:hr.employee:0
msgid "Timesheets"
msgstr "Hojas de trabajo"
#. module: hr_timesheet
#: model:ir.actions.act_window,help:hr_timesheet.action_define_analytic_structure
msgid ""
"You should create an analytic account structure depending on your needs to "
"analyse costs and revenues. In OpenERP, analytic accounts are also used to "
"track customer contracts."
msgstr ""
"Debe crear una estructura de la cuenta analítica dependiendo de sus "
"necesidades para analizar los costos e ingresos. En OpenERP, cuentas "
"analíticas también se utilizan para seguimiento de contratos de clientes."
#. module: hr_timesheet
#: field:hr.analytic.timesheet,line_id:0
msgid "Analytic Line"
msgstr "Línea Analítica"
#. module: hr_timesheet
#: code:addons/hr_timesheet/report/user_timesheet.py:40
#: code:addons/hr_timesheet/report/users_timesheet.py:73
#: selection:hr.analytical.timesheet.employee,month:0
#: selection:hr.analytical.timesheet.users,month:0
#, python-format
msgid "August"
msgstr "Agosto"
#. module: hr_timesheet
#: code:addons/hr_timesheet/report/user_timesheet.py:40
#: code:addons/hr_timesheet/report/users_timesheet.py:73
#: selection:hr.analytical.timesheet.employee,month:0
#: selection:hr.analytical.timesheet.users,month:0
#, python-format
msgid "June"
msgstr "Junio"
#. module: hr_timesheet
#: view:hr.analytical.timesheet.employee:0
msgid "Print My Timesheet"
msgstr "Imprimir mi horario"
#. module: hr_timesheet
#: view:hr.analytic.timesheet:0
msgid "Date"
msgstr "Fecha"
#. module: hr_timesheet
#: code:addons/hr_timesheet/report/user_timesheet.py:40
#: code:addons/hr_timesheet/report/users_timesheet.py:73
#: selection:hr.analytical.timesheet.employee,month:0
#: selection:hr.analytical.timesheet.users,month:0
#, python-format
msgid "November"
msgstr "Noviembre"
#. module: hr_timesheet
#: constraint:hr.employee:0
msgid "Error ! You cannot create recursive Hierarchy of Employees."
msgstr "¡Error! No se puede crear una jerarquía recursiva de empleados."
#. module: hr_timesheet
#: field:hr.sign.out.project,date:0
msgid "Closing Date"
msgstr "Fecha de cierre"
#. module: hr_timesheet
#: code:addons/hr_timesheet/report/user_timesheet.py:40
#: code:addons/hr_timesheet/report/users_timesheet.py:73
#: selection:hr.analytical.timesheet.employee,month:0
#: selection:hr.analytical.timesheet.users,month:0
#, python-format
msgid "October"
msgstr "Octubre"
#. module: hr_timesheet
#: code:addons/hr_timesheet/report/user_timesheet.py:40
#: code:addons/hr_timesheet/report/users_timesheet.py:73
#: selection:hr.analytical.timesheet.employee,month:0
#: selection:hr.analytical.timesheet.users,month:0
#, python-format
msgid "January"
msgstr "Enero"
#. module: hr_timesheet
#: view:account.analytic.account:0
msgid "Key dates"
msgstr "Fechas clave"
#. module: hr_timesheet
#: code:addons/hr_timesheet/report/user_timesheet.py:43
#: code:addons/hr_timesheet/report/users_timesheet.py:77
#, python-format
msgid "Thu"
msgstr "Jueves"
#. module: hr_timesheet
#: view:account.analytic.account:0
msgid "Analysis stats"
msgstr "Estadísticas de análisis"
#. module: hr_timesheet
#: model:ir.model,name:hr_timesheet.model_hr_analytical_timesheet_employee
msgid "Print Employee Timesheet & Print My Timesheet"
msgstr "Imprime el 'Parte de Horas del Empleado' y 'Mi Parte de Horas'"
#. module: hr_timesheet
#: field:hr.sign.in.project,emp_id:0
#: field:hr.sign.out.project,emp_id:0
msgid "Employee ID"
msgstr "ID empleado"
#. module: hr_timesheet
#: view:hr.sign.out.project:0
msgid "General Information"
msgstr "Información general"
#. module: hr_timesheet
#: model:ir.actions.act_window,name:hr_timesheet.action_hr_timesheet_my
msgid "My Timesheet"
msgstr "My horario"
#. module: hr_timesheet
#: code:addons/hr_timesheet/report/user_timesheet.py:40
#: code:addons/hr_timesheet/report/users_timesheet.py:73
#: selection:hr.analytical.timesheet.employee,month:0
#: selection:hr.analytical.timesheet.users,month:0
#, python-format
msgid "December"
msgstr "Diciembre"
#. module: hr_timesheet
#: view:hr.analytical.timesheet.employee:0
#: view:hr.analytical.timesheet.users:0
#: view:hr.sign.in.project:0
#: view:hr.sign.out.project:0
msgid "Cancel"
msgstr "Cancelar"
#. module: hr_timesheet
#: model:ir.actions.act_window,name:hr_timesheet.action_hr_timesheet_users
#: model:ir.actions.report.xml,name:hr_timesheet.report_users_timesheet
#: model:ir.actions.wizard,name:hr_timesheet.wizard_hr_timesheet_users
#: model:ir.ui.menu,name:hr_timesheet.menu_hr_timesheet_users
msgid "Employees Timesheet"
msgstr "Horario de empleados"
#. module: hr_timesheet
#: view:hr.analytic.timesheet:0
msgid "Information"
msgstr "Información"
#. module: hr_timesheet
#: field:hr.analytical.timesheet.employee,employee_id:0
#: model:ir.model,name:hr_timesheet.model_hr_employee
msgid "Employee"
msgstr "Empleado(a)"
#. module: hr_timesheet
#: model:ir.actions.act_window,help:hr_timesheet.act_hr_timesheet_line_evry1_all_form
msgid ""
"Through this menu you can register and follow your workings hours by project "
"every day."
msgstr ""
"A través de este menú se puede registrar y seguir las horas diarias "
"trabajadas por proyecto."
#. module: hr_timesheet
#: field:hr.sign.in.project,server_date:0
#: field:hr.sign.out.project,server_date:0
msgid "Current Date"
msgstr "Fecha Actual"
#. module: hr_timesheet
#: view:hr.analytical.timesheet.employee:0
msgid "This wizard will print monthly timesheet"
msgstr "Este asistente imprimirá el parte de horas mensual"
#. module: hr_timesheet
#: view:hr.analytic.timesheet:0
#: field:hr.employee,product_id:0
msgid "Product"
msgstr "Producto"
#. module: hr_timesheet
#: view:hr.analytic.timesheet:0
msgid "Invoicing"
msgstr "Facturación"
#. module: hr_timesheet
#: code:addons/hr_timesheet/report/user_timesheet.py:40
#: code:addons/hr_timesheet/report/users_timesheet.py:73
#: selection:hr.analytical.timesheet.employee,month:0
#: selection:hr.analytical.timesheet.users,month:0
#, python-format
msgid "May"
msgstr "Mayo"
#. module: hr_timesheet
#: view:hr.analytic.timesheet:0
msgid "Total time"
msgstr "Tiempo total"
#. module: hr_timesheet
#: view:hr.sign.in.project:0
msgid "(local time on the server side)"
msgstr "(hora local en el servidor)"
#. module: hr_timesheet
#: model:ir.model,name:hr_timesheet.model_hr_sign_in_project
msgid "Sign In By Project"
msgstr "Registrarse en un proyecto"
#. module: hr_timesheet
#: code:addons/hr_timesheet/report/user_timesheet.py:40
#: code:addons/hr_timesheet/report/users_timesheet.py:73
#: selection:hr.analytical.timesheet.employee,month:0
#: selection:hr.analytical.timesheet.users,month:0
#, python-format
msgid "February"
msgstr "Febrero"
#. module: hr_timesheet
#: model:ir.model,name:hr_timesheet.model_hr_sign_out_project
msgid "Sign Out By Project"
msgstr "Salir de un proyecto"
#. module: hr_timesheet
#: view:hr.analytical.timesheet.users:0
msgid "Employees"
msgstr "Empleados"
#. module: hr_timesheet
#: code:addons/hr_timesheet/report/user_timesheet.py:40
#: code:addons/hr_timesheet/report/users_timesheet.py:73
#: selection:hr.analytical.timesheet.employee,month:0
#: selection:hr.analytical.timesheet.users,month:0
#, python-format
msgid "March"
msgstr "Marzo"
#. module: hr_timesheet
#: code:addons/hr_timesheet/report/user_timesheet.py:40
#: code:addons/hr_timesheet/report/users_timesheet.py:73
#: selection:hr.analytical.timesheet.employee,month:0
#: selection:hr.analytical.timesheet.users,month:0
#, python-format
msgid "April"
msgstr "Abril"
#. module: hr_timesheet
#: code:addons/hr_timesheet/hr_timesheet.py:177
#, python-format
msgid ""
"No analytic account defined on the project.\n"
"Please set one or we can not automatically fill the timesheet."
msgstr ""
"No se ha definido una cuenta analítica para el proyecto.\n"
"Por favor seleccione una o no se puede llenar automáticamente la hoja de "
"asistencia."
#. module: hr_timesheet
#: view:account.analytic.account:0
#: view:hr.analytic.timesheet:0
msgid "Users"
msgstr "Usuarios"
#. module: hr_timesheet
#: view:hr.sign.in.project:0
msgid "Start Working"
msgstr "Empezar a trabajar"
#. module: hr_timesheet
#: view:account.analytic.account:0
msgid "Stats by user"
msgstr "Estadísticas por usuario"
#. module: hr_timesheet
#: code:addons/hr_timesheet/wizard/hr_timesheet_print_employee.py:42
#, python-format
msgid "No employee defined for this user"
msgstr "No se ha definido un empleado para este usuario"
#. module: hr_timesheet
#: field:hr.analytical.timesheet.employee,year:0
#: field:hr.analytical.timesheet.users,year:0
msgid "Year"
msgstr "Año"
#. module: hr_timesheet
#: view:hr.analytic.timesheet:0
msgid "Accounting"
msgstr "Administración Financiera"
#. module: hr_timesheet
#: view:hr.sign.out.project:0
msgid "Change Work"
msgstr "Cambiar trabajo"

2
addons/hr_timesheet/wizard/hr_timesheet_print_employee_view.xml
View File

@ -34,7 +34,7 @@
<menuitem action="action_hr_timesheet_employee"
id="menu_hr_timesheet_employee"
parent="menu_hr_reporting_timesheet"
parent="menu_hr_timesheet_reports"
groups="base.group_extended" sequence="2" icon="STOCK_PRINT"/>

2
addons/hr_timesheet/wizard/hr_timesheet_print_users_view.xml
View File

@ -37,7 +37,7 @@
<menuitem action="action_hr_timesheet_users"
id="menu_hr_timesheet_users"
parent="menu_hr_reporting_timesheet"
parent="menu_hr_timesheet_reports"
groups="base.group_hr_manager" sequence="3" icon="STOCK_PRINT"/>

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