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[MERGE] merge with main addons 

bzr revid: psi@tinyerp.com-20120327110553-yuf6mlqfyswx9bme
This commit is contained in:
Purnendu Singh (OpenERP) 2012-03-27 16:35:53 +05:30
parent 2bdc0db607 7d9c9efef5
commit 4d7ac64a01
141 changed files with 2136 additions and 431 deletions
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2
addons/account/account.py
View File

@ -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):

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_dasboard" 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>

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: 2012-03-27 04:51+0000\n"
"X-Generator: Launchpad (build 15011)\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'):

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>

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_dasboard" sequence="40"/>
<menuitem
name="Auction DashBoard"

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" />

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"/>

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_dasboard" name="Sales" sequence="1" parent="base.menu_dasboard"/>
<menuitem
name="CRM Dashboard" parent="board.menu_dasboard"
name="CRM Dashboard" parent="board.menu_sales_dasboard"
action="open_board_statistical_dash"
sequence="0"
id="menu_board_statistics_dash"

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>

4
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 -->

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"
@ -239,7 +239,7 @@
<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')),
@ -281,7 +281,7 @@
</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="0"
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>

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>

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>

8
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 -->
@ -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>

4
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 -->

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>

10
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 -->
@ -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>

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_dasboard"
sequence="45"
groups="base.group_system"/>

2
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

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_dasboard" 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"

10
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>

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"

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_dasboard" 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-->

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>

9
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"/>
<!--
==========
@ -313,7 +314,7 @@
</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>
@ -340,7 +341,7 @@
</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>
@ -434,7 +435,7 @@
</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>

2
addons/hr_expense/hr_expense_view.xml
View File

@ -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">

8
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"/>
@ -251,7 +251,7 @@
</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>
@ -442,7 +442,7 @@
</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"

6
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
@ -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>

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"/>

2
addons/hr_timesheet_invoice/hr_timesheet_invoice_view.xml
View File

@ -185,7 +185,7 @@
<menuitem
action="action_hr_timesheet_invoice_factor_form"
id="hr_timesheet_invoice_factor_view"
parent="account.menu_configuration_misc" sequence="25"/>
parent="account.menu_configuration_misc" sequence="25" groups="base.group_no_one"/>
</data>
</openerp>

4
addons/hr_timesheet_invoice/report/hr_timesheet_invoice_report_view.xml
View File

@ -3,8 +3,8 @@
<data>
<menuitem
id="hr.menu_hr_reporting"
name="Reporting"
parent="hr.menu_hr_root"
name="Human Resources"
parent="base.menu_reporting"
sequence="40" />
<record id="view_timesheet_line_graph" model="ir.ui.view">

2
addons/hr_timesheet_invoice/wizard/hr_timesheet_analytic_profit_view.xml
View File

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

2
addons/html_view/html_view.xml
View File

@ -36,6 +36,6 @@
<field name="res_model">html.view</field>
<field name="view_type">form</field>
</record>
<menuitem action="action_html_view_form" id="html_form" parent="base.menu_address_book" sequence="40"/>
<menuitem action="action_html_view_form" id="html_form" parent="base.menu_sales" sequence="40"/>
</data>
</openerp>

15
addons/idea/idea_view.xml
View File

@ -81,15 +81,6 @@
<menuitem name="Ideas" parent="base.menu_tools" id="menu_ideas1" sequence="4"/>
<menuitem
name="Ideas by Categories" parent="menu_ideas1"
id="menu_idea_category_tree"
action="action_idea_category_tree"/>
<menuitem name="Give Vote" parent="menu_ideas1"
id="menu_give_vote"
action="action_idea_select"
groups="base.group_tool_user"/>
<!-- Open Ideas Action -->
@ -384,10 +375,7 @@
</record>
<menuitem name="Reporting" parent="base.menu_tools" id="base.menu_lunch_reporting" sequence="6" groups="base.group_tool_manager,base.group_tool_user"/>
<menuitem name="Idea" parent="base.menu_lunch_reporting" id="menu_idea_reporting" sequence="3"/>
<menuitem name="Vote Statistics" parent="menu_idea_reporting"
id="menu_idea_vote_stat" action="action_idea_vote_stat" groups="base.group_tool_user"/>
<menuitem name="Idea" parent="base.menu_reporting" id="menu_idea_reporting" sequence="65"/>
<!-- Vote For Idea Action -->
<record model="ir.actions.act_window" id="action_idea_vote">
@ -398,7 +386,6 @@
<field name="search_view_id" ref="view_idea_vote_search"/>
</record>
<menuitem name="Votes" parent="menu_ideas1" id="menu_idea_vote" action="action_idea_vote"/>
</data>
</openerp>

104
addons/import_base/i18n/fi.po Normal file
View File

@ -0,0 +1,104 @@
# 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 06:59+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: import_base
#: code:addons/import_base/import_framework.py:434
#, python-format
msgid "Import failed due to an unexpected error"
msgstr "Tuonti epäonnistui tuntemattoman virheen takia"
#. module: import_base
#: code:addons/import_base/import_framework.py:461
#, python-format
msgid "started at %s and finished at %s \n"
msgstr "aloitettu %s ja valmistui %s \n"
#. module: import_base
#: code:addons/import_base/import_framework.py:448
#, python-format
msgid "Import of your data finished at %s"
msgstr "Tietojen tuonti valmistui %s"
#. module: import_base
#: code:addons/import_base/import_framework.py:463
#, python-format
msgid ""
"but failed, in consequence no data were imported to keep database "
"consistency \n"
" error : \n"
msgstr ""
"mutta epäonnistui, tietojen yhtenäisyyden säilyttämiseksi tietoja ei tuotu \n"
" virhe: \n"
#. module: import_base
#: code:addons/import_base/import_framework.py:477
#, python-format
msgid ""
"The import of data \n"
" instance name : %s \n"
msgstr ""
"Tietojen tuonti \n"
" Instanssin nimi: %s \n"
#. module: import_base
#: code:addons/import_base/import_framework.py:470
#, python-format
msgid "%s has been successfully imported from %s %s, %s \n"
msgstr "%s on onnistuneesti tuotu %s %s, %s :stä \n"
#. module: import_base
#: code:addons/import_base/import_framework.py:447
#, python-format
msgid "Data Import failed at %s due to an unexpected error"
msgstr "Tietojen tuonti epäonnistui %s:ssä tuntemattoman virheen takia"
#. module: import_base
#: code:addons/import_base/import_framework.py:436
#, python-format
msgid "Import finished, notification email sended"
msgstr "Tuonti valmis, muistutussähköposti on lähetety"
#. module: import_base
#: code:addons/import_base/import_framework.py:190
#, python-format
msgid "%s is not a valid model name"
msgstr "%s ei ole sallittu mallin nimi"
#. module: import_base
#: model:ir.ui.menu,name:import_base.menu_import_crm
msgid "Import"
msgstr "Tuo"
#. module: import_base
#: code:addons/import_base/import_framework.py:467
#, python-format
msgid "with no warning"
msgstr "ei varoituksia"
#. module: import_base
#: code:addons/import_base/import_framework.py:469
#, python-format
msgid "with warning : %s"
msgstr "varoituksella : %s"
#. module: import_base
#: code:addons/import_base/import_framework.py:191
#, python-format
msgid " fields imported : "
msgstr " Tuodut kentät : "

2
addons/import_base/import_base_view.xml
View File

@ -1,6 +1,6 @@
<?xml version="1.0"?>
<openerp>
<data>
<menuitem name="Import" id="menu_import_crm" parent="base.menu_base_partner"/>
<menuitem name="Import &amp; Synchronize" id="base.menu_import_crm" parent="base.menu_base_partner" sequence="6"/>
</data>
</openerp>

8
addons/import_google/wizard/import_google_data_view.xml
View File

@ -78,14 +78,14 @@
</record>
<menuitem id="menu_sync_contact"
parent="base.menu_address_book"
parent="base.menu_import_crm"
action="act_google_login_contact_form"
sequence="40" />
sequence="5" />
<menuitem id="menu_sync_calendar"
parent="crm.menu_meeting_sale"
parent="base.menu_import_crm"
action="act_google_login_form"
sequence="20" />
sequence="15" />
</data>
</openerp>

406
addons/import_sugarcrm/i18n/nl.po Normal file
View File

@ -0,0 +1,406 @@
# Dutch 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: 2012-03-24 17:26+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Dutch <nl@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: import_sugarcrm
#: code:addons/import_sugarcrm/import_sugarcrm.py:1105
#: code:addons/import_sugarcrm/import_sugarcrm.py:1131
#, python-format
msgid "Error !!"
msgstr "Fout!"
#. module: import_sugarcrm
#: view:import.sugarcrm:0
msgid ""
"Use the SugarSoap API URL (read tooltip) and a full access SugarCRM login."
msgstr ""
#. module: import_sugarcrm
#: view:import.sugarcrm:0
msgid "(Coming Soon)"
msgstr "(Komt snel)"
#. module: import_sugarcrm
#: field:import.sugarcrm,document:0
msgid "Documents"
msgstr "Documenten"
#. module: import_sugarcrm
#: view:import.sugarcrm:0
msgid "Import your data from SugarCRM :"
msgstr "Import uw gegevens van SugerCRM:"
#. module: import_sugarcrm
#: view:import.sugarcrm:0
msgid ""
"Choose data you want to import. Click 'Import' to get data manually or "
"'Schedule Reccurent Imports' to get recurrently and automatically data."
msgstr ""
#. module: import_sugarcrm
#: field:import.sugarcrm,contact:0
msgid "Contacts"
msgstr "Contacten"
#. module: import_sugarcrm
#: view:import.sugarcrm:0
msgid "HR"
msgstr "HR"
#. module: import_sugarcrm
#: help:import.sugarcrm,bug:0
msgid "Check this box to import sugarCRM Bugs into OpenERP project issues"
msgstr ""
#. module: import_sugarcrm
#: field:import.sugarcrm,instance_name:0
msgid "Instance's Name"
msgstr "Instantienaam"
#. module: import_sugarcrm
#: field:import.sugarcrm,project_task:0
msgid "Project Tasks"
msgstr "Project taken"
#. module: import_sugarcrm
#: field:import.sugarcrm,email_from:0
msgid "Notify End Of Import To:"
msgstr "Meld het einde van de import aan:"
#. module: import_sugarcrm
#: help:import.sugarcrm,user:0
msgid ""
"Check this box to import sugarCRM Users into OpenERP users, warning if a "
"user with the same login exist in OpenERP, user information will be erase by "
"sugarCRM user information"
msgstr ""
#. module: import_sugarcrm
#: code:addons/import_sugarcrm/sugarsoap_services.py:23
#, python-format
msgid "Please install SOAP for python - ZSI-2.0-rc3.tar.gz - python-zci"
msgstr ""
#. module: import_sugarcrm
#: view:import.sugarcrm:0
msgid "_Schedule Recurrent Imports"
msgstr ""
#. module: import_sugarcrm
#: view:import.sugarcrm:0
msgid ""
"Do not forget the email address to be notified of the success of the import."
msgstr ""
#. module: import_sugarcrm
#: help:import.sugarcrm,call:0
msgid "Check this box to import sugarCRM Calls into OpenERP calls"
msgstr ""
#. module: import_sugarcrm
#: view:import.sugarcrm:0
msgid ""
"If you make recurrent or ponctual import, data already in OpenERP will be "
"updated by SugarCRM data."
msgstr ""
#. module: import_sugarcrm
#: field:import.sugarcrm,employee:0
msgid "Employee"
msgstr "Werknemer"
#. module: import_sugarcrm
#: view:import.sugarcrm:0
msgid "Document"
msgstr "Document"
#. module: import_sugarcrm
#: help:import.sugarcrm,document:0
msgid "Check this box to import sugarCRM Documents into OpenERP documents"
msgstr ""
#. module: import_sugarcrm
#: view:import.sugarcrm:0
msgid "Import Data From SugarCRM"
msgstr "Import gegevens van SugarCRM"
#. module: import_sugarcrm
#: view:import.sugarcrm:0
msgid "CRM"
msgstr "Relatiebeheer"
#. module: import_sugarcrm
#: view:import.message:0
msgid ""
"Data are importing, the process is running in the background, an email will "
"be sent to the given email address if it was defined."
msgstr ""
#. module: import_sugarcrm
#: field:import.sugarcrm,call:0
msgid "Calls"
msgstr "Gesprekken"
#. module: import_sugarcrm
#: view:import.sugarcrm:0
msgid "Multi Instance Management"
msgstr ""
#. module: import_sugarcrm
#: view:import.message:0
msgid "_Ok"
msgstr "_Ok"
#. module: import_sugarcrm
#: help:import.sugarcrm,opportunity:0
msgid ""
"Check this box to import sugarCRM Leads and Opportunities into OpenERP Leads "
"and Opportunities"
msgstr ""
#. module: import_sugarcrm
#: field:import.sugarcrm,email_history:0
msgid "Email and Note"
msgstr "E-mail en make notitie"
#. module: import_sugarcrm
#: help:import.sugarcrm,url:0
msgid ""
"Webservice's url where to get the data. example : "
"'http://example.com/sugarcrm/soap.php', or copy the address of your sugarcrm "
"application "
"http://trial.sugarcrm.com/qbquyj4802/index.php?module=Home&action=index"
msgstr ""
#. module: import_sugarcrm
#: model:ir.actions.act_window,name:import_sugarcrm.action_import_sugarcrm
#: model:ir.ui.menu,name:import_sugarcrm.menu_sugarcrm_import
msgid "Import SugarCRM"
msgstr "Importeer SugarCRM"
#. module: import_sugarcrm
#: view:import.sugarcrm:0
msgid "_Import"
msgstr "_Importeren"
#. module: import_sugarcrm
#: field:import.sugarcrm,user:0
msgid "User"
msgstr "Gebruiker"
#. module: import_sugarcrm
#: code:addons/import_sugarcrm/import_sugarcrm.py:1105
#: code:addons/import_sugarcrm/import_sugarcrm.py:1131
#, python-format
msgid "%s data required %s Module to be installed, Please install %s module"
msgstr ""
#. module: import_sugarcrm
#: field:import.sugarcrm,claim:0
msgid "Cases"
msgstr "Dossiers"
#. module: import_sugarcrm
#: help:import.sugarcrm,meeting:0
msgid ""
"Check this box to import sugarCRM Meetings and Tasks into OpenERP meetings"
msgstr ""
#. module: import_sugarcrm
#: help:import.sugarcrm,email_history:0
msgid ""
"Check this box to import sugarCRM Emails, Notes and Attachments into OpenERP "
"Messages and Attachments"
msgstr ""
#. module: import_sugarcrm
#: field:import.sugarcrm,project:0
msgid "Projects"
msgstr "Projecten"
#. module: import_sugarcrm
#: code:addons/import_sugarcrm/sugarsoap_services_types.py:14
#, python-format
msgid ""
"Please install SOAP for python - ZSI-2.0-rc3.tar.gz from "
"http://pypi.python.org/pypi/ZSI/"
msgstr ""
#. module: import_sugarcrm
#: help:import.sugarcrm,project:0
msgid "Check this box to import sugarCRM Projects into OpenERP projects"
msgstr ""
#. module: import_sugarcrm
#: code:addons/import_sugarcrm/import_sugarcrm.py:1098
#: code:addons/import_sugarcrm/import_sugarcrm.py:1124
#, python-format
msgid "Select Module to Import."
msgstr "Select module om te importeren"
#. module: import_sugarcrm
#: field:import.sugarcrm,meeting:0
msgid "Meetings"
msgstr "Afspraken"
#. module: import_sugarcrm
#: help:import.sugarcrm,employee:0
msgid "Check this box to import sugarCRM Employees into OpenERP employees"
msgstr ""
#. module: import_sugarcrm
#: field:import.sugarcrm,url:0
msgid "SugarSoap Api url:"
msgstr "SugarSoap Api url:"
#. module: import_sugarcrm
#: view:import.sugarcrm:0
msgid "Address Book"
msgstr "Adresboek"
#. module: import_sugarcrm
#: code:addons/import_sugarcrm/sugar.py:60
#, python-format
msgid ""
"Authentication error !\n"
"Bad Username or Password bad SugarSoap Api url !"
msgstr ""
"Authenticatie fout !\n"
"Foutieve gebruikersnaam of wachtwoord of SugarSoap Api url !"
#. module: import_sugarcrm
#: field:import.sugarcrm,bug:0
msgid "Bugs"
msgstr "Fouten/bugs"
#. module: import_sugarcrm
#: view:import.sugarcrm:0
msgid "Project"
msgstr "Project"
#. module: import_sugarcrm
#: help:import.sugarcrm,project_task:0
msgid "Check this box to import sugarCRM Project Tasks into OpenERP tasks"
msgstr ""
#. module: import_sugarcrm
#: field:import.sugarcrm,opportunity:0
msgid "Leads & Opp"
msgstr "Leads & Pros."
#. module: import_sugarcrm
#: code:addons/import_sugarcrm/import_sugarcrm.py:79
#, python-format
msgid ""
"Authentication error !\n"
"Bad Username or Password or bad SugarSoap Api url !"
msgstr ""
#. module: import_sugarcrm
#: code:addons/import_sugarcrm/import_sugarcrm.py:79
#: code:addons/import_sugarcrm/sugar.py:60
#, python-format
msgid "Error !"
msgstr "Fout !"
#. module: import_sugarcrm
#: code:addons/import_sugarcrm/import_sugarcrm.py:1098
#: code:addons/import_sugarcrm/import_sugarcrm.py:1124
#, python-format
msgid "Warning !"
msgstr "Waarschuwing !"
#. module: import_sugarcrm
#: help:import.sugarcrm,instance_name:0
msgid ""
"Prefix of SugarCRM id to differentiate xml_id of SugarCRM models datas come "
"from different server."
msgstr ""
#. module: import_sugarcrm
#: help:import.sugarcrm,contact:0
msgid "Check this box to import sugarCRM Contacts into OpenERP addresses"
msgstr ""
#. module: import_sugarcrm
#: field:import.sugarcrm,password:0
msgid "Password"
msgstr "Wachtwoord"
#. module: import_sugarcrm
#: view:import.sugarcrm:0
msgid "Login Information"
msgstr "Aanmeldingsinformatie"
#. module: import_sugarcrm
#: help:import.sugarcrm,claim:0
msgid "Check this box to import sugarCRM Cases into OpenERP claims"
msgstr ""
#. module: import_sugarcrm
#: view:import.sugarcrm:0
msgid "Email Notification When Import is finished"
msgstr "E-mail melding als de import gereed is"
#. module: import_sugarcrm
#: field:import.sugarcrm,username:0
msgid "User Name"
msgstr "Gebruikersnaam"
#. module: import_sugarcrm
#: view:import.message:0
#: model:ir.model,name:import_sugarcrm.model_import_message
msgid "Import Message"
msgstr "Import bericht"
#. module: import_sugarcrm
#: help:import.sugarcrm,account:0
msgid "Check this box to import sugarCRM Accounts into OpenERP partners"
msgstr ""
#. module: import_sugarcrm
#: view:import.sugarcrm:0
msgid "Online documentation:"
msgstr "Online documentatie:"
#. module: import_sugarcrm
#: field:import.sugarcrm,account:0
msgid "Accounts"
msgstr "Accounts"
#. module: import_sugarcrm
#: view:import.sugarcrm:0
msgid "_Cancel"
msgstr "_Annuleren"
#. module: import_sugarcrm
#: code:addons/import_sugarcrm/sugarsoap_services.py:23
#: code:addons/import_sugarcrm/sugarsoap_services_types.py:14
#, python-format
msgid "ZSI Import Error!"
msgstr "ZSI Import fout!"
#. module: import_sugarcrm
#: model:ir.model,name:import_sugarcrm.model_import_sugarcrm
msgid "Import SugarCRM DATA"
msgstr "Importeer SugarCRM DATA"
#. module: import_sugarcrm
#: view:import.sugarcrm:0
msgid "Email Address to Notify"
msgstr "E-mail adres voor melding"

2
addons/import_sugarcrm/import_sugarcrm_view.xml
View File

@ -98,7 +98,7 @@
</record>
<menuitem name="Import SugarCRM" id="menu_sugarcrm_import" parent="import_base.menu_import_crm" action="action_import_sugarcrm" icon="STOCK_EXECUTE"/>
<menuitem name="Import SugarCRM" id="menu_sugarcrm_import" parent="base.menu_import_crm" action="action_import_sugarcrm" icon="STOCK_EXECUTE" sequence="20"/>
</data>
</openerp>

2
addons/l10n_br/l10n_br_view.xml
View File

@ -74,7 +74,7 @@
<menuitem name="Tax Situation Code Template" id="menu_action_l10n_br_cst_template" sequence="99" parent="account.account_template_taxes" action="action_l10n_br_cst_template_form"/>
<menuitem name="Tax Situation Code" id="menu_action_l10n_br_cst" parent="account.next_id_27" sequence="99" action="action_l10n_br_cst_form"/>
<menuitem name="Tax Situation Code" id="menu_action_l10n_br_cst" parent="account.next_id_27" sequence="99" action="action_l10n_br_cst_form" groups="base.group_no_one"/>
</data>
</openerp>

8
addons/lunch/lunch_view.xml
View File

@ -7,9 +7,9 @@
<menuitem name="Reporting" parent="base.menu_tools"
id="base.menu_lunch_reporting" sequence="6" groups="base.group_tool_manager"/>
<menuitem name="Lunch Orders"
parent="base.menu_lunch_reporting"
id="menu_lunch_reporting_order" sequence="1" />
<menuitem name="Lunch"
parent="base.menu_reporting"
id="menu_lunch_reporting_order" sequence="55" />
<menuitem name="Configuration" parent="base.menu_tools"
id="base.menu_lunch_survey_root" sequence="20" groups="base.group_tool_manager"/>
@ -266,7 +266,7 @@
<field name="price" />
</group>
<notebook colspan="4">
<page string="General Information">
<page string="General Information">
<field name="active"/>
<separator string="Description" colspan="4" />
<field name="description" nolabel="1" colspan="4" />

4
addons/mail/security/ir.model.access.csv
View File

@ -1,3 +1,3 @@
id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
access_mail_message,mail.message,model_mail_message,,1,0,1,0
access_mail_thread,mail.thread,model_mail_thread,,1,0,1,0
access_mail_message,mail.message,model_mail_message,,1,1,1,0
access_mail_thread,mail.thread,model_mail_thread,,1,1,1,0

1 id name model_id:id group_id:id perm_read perm_write perm_create perm_unlink
2 access_mail_message mail.message model_mail_message 1 0 1 1 0
3 access_mail_thread mail.thread model_mail_thread 1 0 1 1 0

8
addons/marketing_campaign/marketing_campaign_view.xml
View File

@ -122,7 +122,7 @@
</record>
<menuitem name="Campaigns" id="menu_marketing_campaign" parent="base.marketing_menu"/>
<menuitem id="menu_marketing_campaign_form" parent="menu_marketing_campaign" action="action_marketing_campaign_form" sequence="10" />
<menuitem id="menu_marketing_campaign_form" parent="menu_marketing_campaign" action="action_marketing_campaign_form" sequence="30" />
<!--
======================
@ -224,7 +224,7 @@
<field name="view_mode">tree,form</field>
<field name="view_id" ref="view_marketing_campaign_segment_tree"/>
<field name="search_view_id" ref="view_marketing_campaign_segment_search"/>
<field name="context">{'group_by': [], 'search_default_running': 1}</field>
<field name="context">{'group_by': []}</field>
</record>
<menuitem id="menu_marketing_campaign_segment_form" parent="menu_marketing_campaign" action="action_marketing_campaign_segment_form" sequence="20" />
@ -437,10 +437,10 @@
<field name="view_mode">tree,form</field>
<field name="view_id" ref="view_marketing_campaign_workitem_tree"/>
<field name="search_view_id" ref="view_marketing_campaign_workitem_search"/>
<field name="context">{'group_by': [], 'search_default_todo': 1, 'search_default_today': 1}</field>
<field name="context">{'group_by': []}</field>
</record>
<menuitem id="menu_action_marketing_campaign_workitem" parent="menu_marketing_campaign" action="action_marketing_campaign_workitem" sequence="30"/>
<menuitem id="menu_action_marketing_campaign_workitem" parent="menu_marketing_campaign" action="action_marketing_campaign_workitem" sequence="10"/>
<act_window name="All Segments"
res_model="marketing.campaign.segment"

2
addons/marketing_campaign/report/campaign_analysis_view.xml
View File

@ -90,7 +90,7 @@
<field name="search_view_id" ref="view_campaign_analysis_search"/>
</record>
<menuitem name="Reporting" id="base.menu_report_marketing" parent="base.marketing_menu"/>
<menuitem name="Marketing" id="base.menu_report_marketing" parent="base.menu_reporting" sequence="45"/>
<menuitem action="action_campaign_analysis_all" id="menu_action_campaign_analysis_all" parent="base.menu_report_marketing" sequence="2"/>
</data>

2
addons/membership/membership_view.xml
View File

@ -126,7 +126,7 @@
</record>
<menuitem name="Association" id="base.menu_association" icon="terp-calendar" sequence="9"/>
<menuitem name="Membership" id="menu_membership" sequence="0" parent="base.menu_association"/>
<menuitem name="Members" id="menu_membership" sequence="0" parent="base.menu_association"/>
<menuitem name="Configuration" id="base.menu_marketing_config_association"
parent="base.menu_association" sequence="30" groups="base.group_extended"/>

4
addons/mrp/board_manufacturing_view.xml
View File

@ -28,8 +28,8 @@
<field name="view_id" ref="board_mrp_manager_form"/>
</record>
<menuitem id="menus_dash_mrp" name="Dashboard"
parent="next_id_77" sequence="0"/>
<menuitem id="menus_dash_mrp" name="Manufacturing"
parent="base.menu_dasboard" sequence="15"/>
<menuitem
action="open_board_manufacturing" icon="terp-graph"
id="menu_board_manufacturing" parent="menus_dash_mrp"

16
addons/mrp/mrp_view.xml
View File

@ -110,11 +110,11 @@
<menuitem
action="mrp_property_action"
id="menu_mrp_property_action"
parent="menu_mrp_property"/>
parent="menu_mrp_property" groups="base.group_no_one"/>
<menuitem
action="mrp_property_group_action"
parent="menu_mrp_property"
id="menu_mrp_property_group_action"/>
id="menu_mrp_property_group_action" groups="base.group_no_one"/>
<!--
Work Centers
@ -304,7 +304,7 @@
<field name="search_view_id" ref="mrp_routing_search_view"/>
<field name="help">Routings allow you to create and manage the manufacturing operations that should be followed within your work centers in order to produce a product. They are attached to bills of materials that will define the required raw materials.</field>
</record>
<menuitem action="mrp_routing_action" id="menu_mrp_routing_action" parent="mrp.menu_mrp_property" groups="base.group_extended" sequence="1"/>
<menuitem action="mrp_routing_action" id="menu_mrp_routing_action" parent="mrp.menu_mrp_bom" groups="base.group_extended" sequence="15"/>
<!--
Bill of Materials
@ -834,7 +834,7 @@
<field name="view_mode">tree,form,calendar,graph,gantt</field>
<field name="view_id" eval="False"/>
<field name="search_view_id" ref="view_mrp_production_filter"/>
<field name="context">{'search_default_ready':1}</field>
<field name="context">{}</field>
<field name="help">Manufacturing Orders are usually proposed automatically by OpenERP based on the bill of materials and the procurement rules, but you can also create manufacturing orders manually. OpenERP will handle the consumption of the raw materials (stock decrease) and the production of the finished products (stock increase) when the order is processed.</field>
</record>
<menuitem action="mrp_production_action" id="menu_mrp_production_action"
@ -1012,9 +1012,9 @@
</record>
<menuitem id="menu_pm_resources_config" name="Resources" parent="menu_mrp_configuration"/>
<menuitem action="mrp_workcenter_action" id="menu_view_resource_search_mrp" parent="menu_pm_resources_config" sequence="1"/>
<menuitem action="resource.action_resource_calendar_form" id="menu_view_resource_calendar_search_mrp" parent="menu_pm_resources_config" sequence="1"/>
<menuitem action="resource.action_resource_calendar_leave_tree" id="menu_view_resource_calendar_leaves_search_mrp" parent="menu_pm_resources_config" sequence="1"/>
<menuitem action="mrp_workcenter_action" id="menu_view_resource_search_mrp" parent="mrp.menu_mrp_bom" sequence="25"/>
<menuitem action="resource.action_resource_calendar_form" id="menu_view_resource_calendar_search_mrp" parent="menu_pm_resources_config" sequence="1" groups="base.group_no_one"/>
<menuitem action="resource.action_resource_calendar_leave_tree" id="menu_view_resource_calendar_leaves_search_mrp" parent="menu_pm_resources_config" sequence="1" groups="base.group_no_one"/>
<!-- Planning -->
@ -1022,7 +1022,7 @@
parent="base.menu_mrp_root" sequence="2"
groups="base.group_extended"/>
<menuitem action="mrp.mrp_production_action_planning"
id="menu_mrp_production_order_action"
id="menu_mrp_production_order_action" name="Orders Planning"
parent="menu_mrp_planning" sequence="1"/>
</data>

4
addons/mrp/report/mrp_report_view.xml
View File

@ -41,8 +41,8 @@
</search>
</field>
</record>
<menuitem id="next_id_77" name="Reporting"
parent="base.menu_mrp_root" sequence="49"/>
<menuitem id="next_id_77" name="Manufacturing"
parent="base.menu_reporting" sequence="20"/>
<!-- stock.move compared to internal location src/dest -->

6
addons/mrp_operations/mrp_operations_view.xml
View File

@ -261,17 +261,17 @@
id="menu_mrp_production_wc_order"
action="mrp_production_wc_action_form"
groups="base.group_extended" sequence="2"/>
<menuitem name="Work Orders" parent="mrp.menu_mrp_planning"
<menuitem name="Work Orders By Resource" parent="mrp.menu_mrp_planning"
id="menu_mrp_production_wc_action_planning"
action="mrp_production_wc_action_planning"
sequence="2"
icon="STOCK_INDENT"
groups="base.group_extended"/>
<menuitem parent="mrp.menu_mrp_planning"
<!-- <menuitem parent="mrp.menu_mrp_planning"
id="menu_mrp_production_wc_resource_planning"
action="mrp_production_wc_resource_planning"
icon="STOCK_INDENT"
groups="base.group_extended"/>
groups="base.group_extended"/>-->
<!-- Operation codes -->

4
addons/plugin_outlook/plugin_outlook.xml
View File

@ -66,8 +66,8 @@
<field name="context">{'menu':True}</field>
</record>
<menuitem id="base.menu_base_config_plugins" name="Plugins" parent="base.menu_base_config" sequence="10"/>
<menuitem id="menu_base_config_plugins_outlook" action="action_outlook_wizard" parent="base.menu_base_config_plugins" sequence="10"/>
<!-- <menuitem id="base.menu_base_config_plugins" name="Plugins" parent="base.menu_base_config" sequence="10"/>-->
<menuitem id="menu_base_config_plugins_outlook" action="action_outlook_wizard" parent="base.menu_base_config" sequence="5"/>
</data>
</openerp>

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