[MERGE] Merged with main addons
bzr revid: tde@openerp.com-20120326092417-9cpagvskhf8u30yq
This commit is contained in:
Thibault Delavallée
commit
ac24b11e82
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@ -1652,7 +1652,7 @@ class account_move_reconcile(osv.osv):
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'create_date': fields.date('Creation date', readonly=True),
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}
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_defaults = {
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'name': lambda self,cr,uid,ctx={}: self.pool.get('ir.sequence').get(cr, uid, 'account.reconcile') or '/',
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'name': lambda self,cr,uid,ctx=None: self.pool.get('ir.sequence').get(cr, uid, 'account.reconcile', context=ctx) or '/',
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}
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def reconcile_partial_check(self, cr, uid, ids, type='auto', context=None):
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@ -341,11 +341,11 @@ class account_bank_statement(osv.osv):
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if not st.name == '/':
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st_number = st.name
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else:
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c = {'fiscalyear_id': st.period_id.fiscalyear_id.id}
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if st.journal_id.sequence_id:
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c = {'fiscalyear_id': st.period_id.fiscalyear_id.id}
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st_number = obj_seq.next_by_id(cr, uid, st.journal_id.sequence_id.id, context=c)
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else:
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st_number = obj_seq.next_by_code(cr, uid, 'account.bank.statement')
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st_number = obj_seq.next_by_code(cr, uid, 'account.bank.statement', context=c)
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for line in st.move_line_ids:
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if line.state <> 'valid':
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@ -279,11 +279,11 @@ class account_cash_statement(osv.osv):
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raise osv.except_osv(_('Error !'), (_('User %s does not have rights to access %s journal !') % (statement.user_id.name, statement.journal_id.name)))
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if statement.name and statement.name == '/':
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c = {'fiscalyear_id': statement.period_id.fiscalyear_id.id}
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if statement.journal_id.sequence_id:
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c = {'fiscalyear_id': statement.period_id.fiscalyear_id.id}
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st_number = obj_seq.next_by_id(cr, uid, statement.journal_id.sequence_id.id, context=c)
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else:
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st_number = obj_seq.next_by_code(cr, uid, 'account.cash.statement')
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st_number = obj_seq.next_by_code(cr, uid, 'account.cash.statement', context=c)
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vals.update({
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'name': st_number
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})
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@ -10,27 +10,28 @@
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<menuitem id="menu_finance_payables" name="Suppliers" parent="menu_finance" sequence="3"/>
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<menuitem id="menu_finance_bank_and_cash" name="Bank and Cash" parent="menu_finance" sequence="4"
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groups="group_account_user,group_account_manager"/>
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<menuitem id="menu_finance_periodical_processing" name="Periodical Processing" parent="menu_finance" sequence="9" groups="group_account_user,group_account_manager"/>
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<menuitem id="menu_finance_periodical_processing" name="Periodical Processing" parent="menu_finance" sequence="13" groups="group_account_user,group_account_manager"/>
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<!-- This menu is used in account_code module -->
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<menuitem id="menu_account_pp_statements" name="Statements" parent="menu_finance_periodical_processing" sequence="12"/>
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<menuitem id="periodical_processing_journal_entries_validation" name="Draft Entries" parent="menu_finance_periodical_processing"/>
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<menuitem id="periodical_processing_reconciliation" name="Reconciliation" parent="menu_finance_periodical_processing"/>
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<menuitem id="periodical_processing_invoicing" name="Invoicing" parent="menu_finance_periodical_processing"/>
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<menuitem id="menu_finance_charts" name="Charts" parent="menu_finance" groups="account.group_account_user" sequence="6"/>
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<menuitem id="menu_finance_reporting" name="Reporting" parent="account.menu_finance" sequence="13"/>
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<menuitem id="menu_finance_reporting" name="Accounting" parent="base.menu_reporting" sequence="35"/>
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<menuitem id="menu_finance_reporting_budgets" name="Budgets" parent="menu_finance_reporting" groups="group_account_user"/>
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<menuitem id="menu_finance_legal_statement" name="Legal Reports" parent="menu_finance_reporting"/>
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<menuitem id="menu_finance_reports" name="Reporting" parent="menu_finance" sequence="14" groups="group_account_user,group_account_manager"/>
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<menuitem id="menu_finance_legal_statement" name="Legal Reports" parent="menu_finance_reports"/>
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<menuitem id="menu_finance_management_belgian_reports" name="Belgian Reports" parent="menu_finance_reporting"/>
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<menuitem id="menu_finance_configuration" name="Configuration" parent="menu_finance" sequence="14" groups="group_account_manager"/>
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<menuitem id="menu_finance_configuration" name="Configuration" parent="menu_finance" sequence="15" groups="group_account_manager"/>
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<menuitem id="menu_finance_accounting" name="Financial Accounting" parent="menu_finance_configuration"/>
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<menuitem id="menu_analytic_accounting" name="Analytic Accounting" parent="menu_finance_configuration" groups="analytic.group_analytic_accounting"/>
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<menuitem id="menu_analytic" parent="menu_analytic_accounting" name="Accounts" groups="analytic.group_analytic_accounting"/>
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<menuitem id="menu_journals" sequence="9" name="Journals" parent="menu_finance_accounting" groups="group_account_manager"/>
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<menuitem id="menu_configuration_misc" name="Miscellaneous" parent="menu_finance_configuration" sequence="30"/>
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<menuitem id="base.menu_action_currency_form" parent="menu_configuration_misc" sequence="20"/>
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<menuitem id="menu_finance_generic_reporting" name="Generic Reporting" parent="menu_finance_reporting" sequence="100"/>
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<menuitem id="menu_finance_generic_reporting" name="Generic Reporting" parent="menu_finance_reports" sequence="100"/>
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<menuitem id="menu_finance_entries" name="Journal Entries" parent="menu_finance" sequence="5" groups="group_account_user,group_account_manager"/>
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<menuitem id="menu_account_reports" name="Financial Reports" parent="menu_finance_accounting" sequence="18"/>
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<menuitem id="menu_account_reports" name="Accounting" parent="base.menu_reporting_config" sequence="18"/>
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<menuitem id="account.menu_finance_recurrent_entries" name="Recurring Entries"
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parent="menu_finance_periodical_processing" sequence="15"
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@ -740,7 +740,7 @@
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</record>
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<menuitem string="Bank Statements" action="action_bank_statement_tree" id="menu_bank_statement_tree" parent="menu_finance_bank_and_cash" sequence="7"/>
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<menuitem name="Statements Reconciliation" action="action_bank_statement_periodic_tree" id="menu_menu_Bank_process" parent="account.menu_account_pp_statements" sequence="7"/>
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<menuitem name="Statements Reconciliation" action="action_bank_statement_periodic_tree" id="menu_menu_Bank_process" parent="account.periodical_processing_reconciliation" sequence="15"/>
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<record id="action_bank_statement_draft_tree" model="ir.actions.act_window">
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@ -61,7 +61,7 @@
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<field name="view_id" ref="board_account_form"/>
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</record>
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<menuitem id="menu_dashboard_acc" name="Dashboard" sequence="2" parent="account.menu_finance_reporting" groups="group_account_user,group_account_manager"/>
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<menuitem id="menu_dashboard_acc" name="Accounting" sequence="30" parent="base.menu_dasboard" groups="group_account_user,group_account_manager"/>
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<menuitem action="open_board_account" icon="terp-graph" id="menu_board_account" parent="menu_dashboard_acc" sequence="1"/>
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<menuitem icon="terp-account" id="account.menu_finance" name="Accounting" sequence="14" action="open_board_account"/>
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@ -48,6 +48,8 @@ class ir_sequence(osv.osv):
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}
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def _next(self, cr, uid, seq_ids, context=None):
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if context is None:
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context = {}
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for seq in self.browse(cr, uid, seq_ids, context):
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for line in seq.fiscal_ids:
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if line.fiscalyear_id.id == context.get('fiscalyear_id'):
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@ -3,7 +3,7 @@
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<menuitem id="base.menu_invoiced" name="Invoicing" parent="base.menu_base_partner" sequence="5"/>
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<record id="action_hr_tree_invoiced_all" model="ir.actions.act_window">
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<field name="name">All Uninvoiced Entries</field>
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<field name="name">Time & Costs to Invoice</field>
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<field name="res_model">account.analytic.line</field>
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<field name="view_type">form</field>
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<field name="view_mode">tree,form</field>
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@ -11,7 +11,7 @@
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<field name="context">{'search_default_to_invoice': 1}</field>
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<field name="search_view_id" ref="account.view_account_analytic_line_filter"/>
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</record>
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<menuitem action="action_hr_tree_invoiced_all" id="menu_action_hr_tree_invoiced_all" parent="base.menu_invoiced"/>
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<menuitem action="action_hr_tree_invoiced_all" id="menu_action_hr_tree_invoiced_all" parent="base.menu_invoiced" sequence="5"/>
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<record id="view_account_analytic_account_overdue_search" model="ir.ui.view">
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<field name="name">account.analytic.account.search</field>
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@ -81,7 +81,7 @@
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<menuitem id="base.menu_sales" name="Sales"
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parent="base.menu_base_partner"
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sequence="1"/>
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<menuitem action="action_account_analytic_overdue_all" id="menu_action_account_analytic_overdue_all" sequence="50" parent="base.menu_sales"/>
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<menuitem action="action_account_analytic_overdue_all" id="menu_action_account_analytic_overdue_all" sequence="6" parent="base.menu_sales"/>
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</data>
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@ -288,7 +288,7 @@
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</field>
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</record>
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<menuitem id="menu_finance_assets" name="Assets" parent="account.menu_finance"/>
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<menuitem id="menu_finance_assets" name="Assets" parent="account.menu_finance" sequence="9"/>
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<menuitem parent="menu_finance_assets" id="menu_action_account_asset_asset_tree"
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groups="base.group_extended"
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sequence="100"
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@ -0,0 +1,833 @@
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# Spanish (Ecuador) translation for openobject-addons
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# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
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# This file is distributed under the same license as the openobject-addons package.
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# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: openobject-addons\n"
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"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
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"POT-Creation-Date: 2012-02-08 01:37+0100\n"
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"PO-Revision-Date: 2012-03-24 03:16+0000\n"
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"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
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"Language-Team: Spanish (Ecuador) <es_EC@li.org>\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: 8bit\n"
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"X-Launchpad-Export-Date: 2012-03-25 05:05+0000\n"
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"X-Generator: Launchpad (build 14981)\n"
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#. module: account_asset
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#: view:account.asset.asset:0
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msgid "Assets in draft and open states"
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msgstr "Activos en estado borrador y abierto"
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#. module: account_asset
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#: field:account.asset.category,method_end:0
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#: field:account.asset.history,method_end:0 field:asset.modify,method_end:0
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msgid "Ending date"
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msgstr "Fecha de finalización"
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#. module: account_asset
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#: field:account.asset.asset,value_residual:0
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msgid "Residual Value"
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msgstr "Valor residual"
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#. module: account_asset
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#: field:account.asset.category,account_expense_depreciation_id:0
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msgid "Depr. Expense Account"
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msgstr "Cuenta gastos amortización"
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#. module: account_asset
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#: view:asset.depreciation.confirmation.wizard:0
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msgid "Compute Asset"
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msgstr "Calcular activo"
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#. module: account_asset
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#: view:asset.asset.report:0
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msgid "Group By..."
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msgstr "Agrupar por..."
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#. module: account_asset
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#: field:asset.asset.report,gross_value:0
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msgid "Gross Amount"
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msgstr "Importe bruto"
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#. module: account_asset
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#: view:account.asset.asset:0 field:account.asset.asset,name:0
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#: field:account.asset.depreciation.line,asset_id:0
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#: field:account.asset.history,asset_id:0 field:account.move.line,asset_id:0
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#: view:asset.asset.report:0 field:asset.asset.report,asset_id:0
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#: model:ir.model,name:account_asset.model_account_asset_asset
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msgid "Asset"
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msgstr "Activo Fijo"
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#. module: account_asset
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#: help:account.asset.asset,prorata:0 help:account.asset.category,prorata:0
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msgid ""
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"Indicates that the first depreciation entry for this asset have to be done "
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"from the purchase date instead of the first January"
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msgstr ""
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"Indica que el primer asiento de depreciación para este activo tiene que ser "
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"hecho desde la fecha de compra en vez de desde el 1 de enero"
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#. module: account_asset
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#: field:account.asset.history,name:0
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msgid "History name"
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msgstr "Nombre histórico"
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#. module: account_asset
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#: field:account.asset.asset,company_id:0
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#: field:account.asset.category,company_id:0 view:asset.asset.report:0
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#: field:asset.asset.report,company_id:0
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msgid "Company"
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msgstr "Compañia"
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#. module: account_asset
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#: view:asset.modify:0
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msgid "Modify"
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msgstr "Modificar"
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#. module: account_asset
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#: selection:account.asset.asset,state:0 view:asset.asset.report:0
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#: selection:asset.asset.report,state:0
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msgid "Running"
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msgstr "En proceso"
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#. module: account_asset
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#: field:account.asset.depreciation.line,amount:0
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msgid "Depreciation Amount"
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msgstr "Importe de depreciación"
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#. module: account_asset
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#: view:asset.asset.report:0
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#: model:ir.actions.act_window,name:account_asset.action_asset_asset_report
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#: model:ir.model,name:account_asset.model_asset_asset_report
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#: model:ir.ui.menu,name:account_asset.menu_action_asset_asset_report
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msgid "Assets Analysis"
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msgstr "Análisis activos"
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|
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#. module: account_asset
|
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#: field:asset.modify,name:0
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msgid "Reason"
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msgstr "Motivo"
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#. module: account_asset
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#: field:account.asset.asset,method_progress_factor:0
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#: field:account.asset.category,method_progress_factor:0
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msgid "Degressive Factor"
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msgstr "Factor degresivo"
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|
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#. module: account_asset
|
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#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_list_normal
|
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#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_list_normal
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msgid "Asset Categories"
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msgstr "Categorías de Activo Fijo"
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#. module: account_asset
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#: view:asset.depreciation.confirmation.wizard:0
|
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msgid ""
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"This wizard will post the depreciation lines of running assets that belong "
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"to the selected period."
|
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msgstr ""
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"Este asistente asentará las líneas de depreciación de los activos en "
|
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"ejecución que pertenezcan al periodo seleccionado"
|
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#. module: account_asset
|
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#: field:account.asset.asset,account_move_line_ids:0
|
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#: field:account.move.line,entry_ids:0
|
||||
#: model:ir.actions.act_window,name:account_asset.act_entries_open
|
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msgid "Entries"
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||||
msgstr "Asientos"
|
||||
|
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#. module: account_asset
|
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#: view:account.asset.asset:0
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#: field:account.asset.asset,depreciation_line_ids:0
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msgid "Depreciation Lines"
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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"
|
||||
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||||
#. 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
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||||
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"
|
||||
|
|
@ -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 !'))
|
||||
|
|
|
|||
|
|
@ -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>
|
||||
|
|
|
|||
|
|
@ -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}"
|
||||
|
|
|
|||
|
|
@ -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"
|
||||
|
|
|
|||
|
|
@ -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
|
||||
|
|
|
|||
|
|
@ -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=""""state"""" name="kind"/>
|
||||
<field eval=""""People you work with."""" 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=""""state"""" name="kind"/>
|
||||
<field eval=""""Working and private addresses."""" name="note"/>
|
||||
|
|
|
|||
|
|
@ -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>
|
||||
|
|
|
|||
|
|
@ -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"
|
||||
" "
|
||||
|
|
@ -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>
|
||||
|
|
|
|||
|
|
@ -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>
|
||||
|
|
|
|||
|
|
@ -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"
|
||||
|
|
|
|||
|
|
@ -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>
|
||||
|
||||
|
|
|
|||
|
|
@ -87,12 +87,12 @@
|
|||
|
||||
<!-- ALL MEETINGS -->
|
||||
|
||||
<menuitem name="Meetings" id="menu_meeting_sale"
|
||||
parent="base.menu_base_partner" sequence="3"/>
|
||||
<menuitem name="Import & 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>
|
||||
|
|
|
|||
|
|
@ -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>
|
||||
|
|
|
|||
|
|
@ -2,7 +2,7 @@
|
|||
<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 & Opportunities"
|
||||
|
|
@ -17,8 +17,8 @@
|
|||
<menuitem id="menu_crm_config_phonecall" name="Phone Calls"
|
||||
parent="base.menu_base_config" sequence="5" 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" />
|
||||
|
||||
|
||||
<!-- crm.case.channel -->
|
||||
|
|
|
|||
|
|
@ -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
|
||||
|
|
|
|||
|
|
@ -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>
|
||||
|
|
|
|||
|
|
@ -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>
|
||||
|
|
|
|||
|
|
@ -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>
|
||||
|
|
|
|||
|
|
@ -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>
|
||||
|
|
|
|||
|
|
@ -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>
|
||||
|
|
|
|||
|
|
@ -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>
|
||||
|
|
|
|||
|
|
@ -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>
|
||||
|
|
|
|||
|
|
@ -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>
|
||||
|
||||
|
|
|
|||
|
|
@ -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>
|
||||
|
|
|
|||
|
|
@ -12,7 +12,7 @@
|
|||
<group>
|
||||
<filter string="Last 30 Days" icon="terp-go-month" name="this_month"
|
||||
domain="[('create_date','>',(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','>',(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>
|
||||
|
|
|
|||
|
|
@ -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>
|
||||
|
|
|
|||
|
|
@ -57,7 +57,8 @@
|
|||
<menuitem
|
||||
id="menu_crm_todo"
|
||||
parent="base.menu_sales"
|
||||
action="crm_todo_action"/>
|
||||
action="crm_todo_action"
|
||||
sequence="5"/>
|
||||
|
||||
|
||||
</data>
|
||||
|
|
|
|||
|
|
@ -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"
|
||||
|
|
@ -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"/>
|
||||
|
||||
|
||||
|
|
|
|||
|
|
@ -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
|
||||
|
|
|
|||
|
|
@ -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,
|
||||
|
|
|
|||
|
|
@ -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"
|
||||
|
|
|
|||
|
|
@ -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 -->
|
||||
|
|
@ -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>
|
||||
|
|
|
|||
|
|
@ -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>
|
||||
|
|
|
|||
|
|
@ -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()
|
||||
|
|
|
|||
|
|
@ -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-->
|
||||
|
|
|
|||
|
|
@ -10,6 +10,7 @@
|
|||
<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_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"/>
|
||||
|
||||
<!--
|
||||
==========
|
||||
|
|
|
|||
|
|
@ -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"/>
|
||||
|
||||
|
|
|
|||
|
|
@ -62,7 +62,7 @@
|
|||
<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"/>
|
||||
|
|
|
|||
|
|
@ -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">
|
||||
|
|
|
|||
|
|
@ -14,7 +14,7 @@
|
|||
<separator orientation="vertical"/>
|
||||
<filter icon="terp-go-year" name="year" string="Year" domain="[('date_from','>=',time.strftime('%%Y-1-1')),('date_from','<=',time.strftime('%%Y-12-31'))]"/>
|
||||
<filter icon="terp-go-month" name="This Month" string="Month" domain="[('date_from','<=',(datetime.date.today()+relativedelta(day=31)).strftime('%%Y-%%m-%%d')),('date_from','>=',(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','<=', (datetime.date.today() - relativedelta(day=31, months=1)).strftime('%%Y-%%m-%%d')),('date_from','>=',(datetime.date.today() - relativedelta(day=1,months=1)).strftime('%%Y-%%m-%%d'))]"
|
||||
help="Holidays during last month"/>
|
||||
<separator orientation="vertical"/>
|
||||
|
|
@ -253,7 +253,7 @@
|
|||
</record>
|
||||
|
||||
<!-- My leave dashboard -->
|
||||
<menuitem name="Leaves" parent="hr.menu_hr_root" id="menu_open_ask_holidays" sequence="5"/>
|
||||
<menuitem name="Leaves" parent="hr.menu_hr_root" id="menu_open_ask_holidays" sequence="20"/>
|
||||
|
||||
<record model="ir.actions.act_window" id="open_ask_holidays">
|
||||
<field name="name">Leave Requests</field>
|
||||
|
|
|
|||
|
|
@ -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"
|
||||
|
|
|
|||
|
|
@ -2,7 +2,7 @@
|
|||
<openerp>
|
||||
<data>
|
||||
<!-- Root Menus -->
|
||||
<menuitem id="menu_hr_root_payroll" parent="hr.menu_hr_root" name="Payroll" sequence="9"/>
|
||||
<menuitem id="menu_hr_root_payroll" parent="hr.menu_hr_root" name="Payroll" sequence="30"/>
|
||||
<menuitem id="payroll_configure" parent="hr.menu_hr_configuration" name="Payroll"/>
|
||||
<menuitem id="menu_hr_payroll_reporting" parent="hr.menu_hr_reporting" name="Payroll" groups="base.group_hr_manager"/>
|
||||
|
||||
|
|
|
|||
|
|
@ -111,6 +111,8 @@
|
|||
</field>
|
||||
</record>
|
||||
|
||||
<menuitem id="menu_hr_timesheet_reports" parent="base.menu_hr_reports" sequence="5" name="Timesheet"/>
|
||||
|
||||
|
||||
</data>
|
||||
</openerp>
|
||||
|
|
|
|||
|
|
@ -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"/>
|
||||
|
||||
|
||||
|
|
|
|||
|
|
@ -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"/>
|
||||
|
||||
|
||||
|
|
|
|||
|
|
@ -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">
|
||||
|
|
|
|||
|
|
@ -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>
|
||||
|
|
|
|||
|
|
@ -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>
|
||||
|
|
@ -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>
|
||||
|
|
|
|||
|
|
@ -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 & Synchronize" id="base.menu_import_crm" parent="base.menu_base_partner" sequence="6"/>
|
||||
</data>
|
||||
</openerp>
|
||||
|
|
@ -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>
|
||||
|
|
|
|||
|
|
@ -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"
|
||||
|
|
@ -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>
|
||||
|
|
|
|||
|
|
@ -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" />
|
||||
|
|
|
|||
|
|
@ -1,5 +1,5 @@
|
|||
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
|
||||
access_mail_subscription,mail.subscription,model_mail_subscription,,1,0,1,0
|
||||
access_mail_notification,mail.notification,model_mail_notification,,1,0,1,0
|
||||
|
|
|
|||
|
|
|
@ -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"
|
||||
|
|
|
|||
|
|
@ -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>
|
||||
|
|
|
|||
|
|
@ -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"/>
|
||||
|
||||
|
|
|
|||
|
|
@ -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"
|
||||
|
|
|
|||
|
|
@ -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"
|
||||
|
|
@ -1012,7 +1012,7 @@
|
|||
</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="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"/>
|
||||
<menuitem action="resource.action_resource_calendar_leave_tree" id="menu_view_resource_calendar_leaves_search_mrp" parent="menu_pm_resources_config" sequence="1"/>
|
||||
|
||||
|
|
@ -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>
|
||||
|
|
|
|||
|
|
@ -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 -->
|
||||
|
||||
|
|
|
|||
|
|
@ -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 -->
|
||||
|
||||
|
|
|
|||
|
|
@ -748,7 +748,7 @@
|
|||
</record>
|
||||
|
||||
<!-- Miscelleanous Operations/Reporting -->
|
||||
<menuitem name="Reporting" parent="menu_point_root" id="menu_point_rep" sequence="20" groups="group_pos_manager"/>
|
||||
<menuitem name="Point of Sale" parent="base.menu_reporting" id="menu_point_rep" sequence="50" groups="group_pos_manager"/>
|
||||
<!-- Invoice -->
|
||||
|
||||
<record model="ir.actions.act_window" id="action_pos_sale_all">
|
||||
|
|
@ -770,8 +770,10 @@
|
|||
<field name="domain">[('origin','like','POS')]</field>
|
||||
</record>
|
||||
|
||||
<menuitem name="Reporting" id="menu_point_of_sale_reporting" parent="menu_point_root" sequence="20" />
|
||||
|
||||
<menuitem icon="STOCK_PRINT" action="action_report_pos_details"
|
||||
id="menu_pos_details" parent="menu_point_rep" sequence="6" />
|
||||
id="menu_pos_details" parent="menu_point_of_sale_reporting" sequence="6" />
|
||||
|
||||
<record model="ir.actions.client" id="action_pos_pos">
|
||||
<field name="name">Start Point of Sale</field>
|
||||
|
|
|
|||
|
|
@ -52,9 +52,9 @@ class pos_open_statement(osv.osv_memory):
|
|||
ids = statement_obj.search(cr, uid, [('state', '!=', 'confirm'), ('user_id', '=', uid), ('journal_id', '=', journal.id)], context=context)
|
||||
|
||||
if journal.sequence_id:
|
||||
number = sequence_obj.next_by_id(cr, uid, journal.sequence_id.id)
|
||||
number = sequence_obj.next_by_id(cr, uid, journal.sequence_id.id, context=context)
|
||||
else:
|
||||
number = sequence_obj.next_by_code(cr, uid, 'account.cash.statement')
|
||||
number = sequence_obj.next_by_code(cr, uid, 'account.cash.statement', context=context)
|
||||
|
||||
data.update({
|
||||
'journal_id': journal.id,
|
||||
|
|
|
|||
|
|
@ -88,7 +88,8 @@
|
|||
</field>
|
||||
</record>
|
||||
|
||||
<menuitem icon="STOCK_JUSTIFY_FILL" action="product_margin_act_window" id="menu_action_product_margin" name="Product Margins" sequence="5" parent="base.menu_product"/>
|
||||
<menuitem id="base.next_id_73" name="Purchase" parent="base.menu_reporting" sequence="10"/>
|
||||
<menuitem icon="STOCK_JUSTIFY_FILL" action="product_margin_act_window" id="menu_action_product_margin" name="Product Margins" sequence="5" parent="base.next_id_73"/>
|
||||
|
||||
</data>
|
||||
</openerp>
|
||||
|
|
|
|||
|
|
@ -104,16 +104,17 @@
|
|||
</record>
|
||||
|
||||
<menuitem
|
||||
id="next_id_86"
|
||||
name="Dashboard"
|
||||
sequence="0"
|
||||
parent="base.menu_project_report"/>
|
||||
id="menu_project_dasboard"
|
||||
name="Project"
|
||||
sequence="20"
|
||||
parent="base.menu_dasboard"
|
||||
/>
|
||||
|
||||
<menuitem
|
||||
action="open_board_project"
|
||||
icon="terp-graph"
|
||||
id="menu_board_project"
|
||||
parent="next_id_86"
|
||||
parent="menu_project_dasboard"
|
||||
sequence="1"/>
|
||||
|
||||
<menuitem
|
||||
|
|
|
|||
|
|
@ -173,7 +173,7 @@
|
|||
<field name="view_mode">tree,form,gantt</field>
|
||||
<field name="view_id" ref="view_project"/>
|
||||
<field name="search_view_id" ref="view_project_project_filter"/>
|
||||
<field name="context">{'search_default_Current':1}</field>
|
||||
<field name="context">{}</field>
|
||||
<field name="help">A project contains a set of tasks or issues that will be performed by your resources assigned to it. A project can be hierarchically structured, as a child of a Parent Project. This allows you to design large project structures with different phases spread over the project duration cycle. Each user can set his default project in his own preferences to automatically filter the tasks or issues he usually works on. If you choose to invoice the time spent on a project task, you can find project tasks to be invoiced in the billing section.</field>
|
||||
</record>
|
||||
|
||||
|
|
@ -526,7 +526,7 @@
|
|||
<field name="view_mode">kanban,tree,form,calendar,gantt,graph</field>
|
||||
<field eval="False" name="filter"/>
|
||||
<field name="view_id" eval="False"/>
|
||||
<field name="context">{"search_default_draft": 1, "search_default_open":1, "search_default_project_id": project_id}</field>
|
||||
<field name="context">{"search_default_project_id": project_id}</field>
|
||||
<field name="search_view_id" ref="view_task_search_form"/>
|
||||
<field name="help">A task represents a work that has to be done. Each user works in his own list of tasks where he can record his task work in hours. He can work and close the task itself or delegate it to another user. If you delegate a task to another user, you get a new task in pending state, which will be reopened when you have to review the work achieved. If you install the project_timesheet module, task work can be invoiced based on the project configuration. With the project_mrp module, sales orders can create tasks automatically when they are confirmed.</field>
|
||||
</record>
|
||||
|
|
@ -541,7 +541,7 @@
|
|||
<field name="act_window_id" ref="action_view_task"/>
|
||||
</record>
|
||||
|
||||
<menuitem action="action_view_task" id="menu_action_view_task" parent="project.menu_project_management" sequence="3"/>
|
||||
<menuitem action="action_view_task" id="menu_action_view_task" parent="project.menu_project_management" sequence="5"/>
|
||||
|
||||
<record id="action_view_task_overpassed_draft" model="ir.actions.act_window">
|
||||
<field name="name">Overpassed Tasks</field>
|
||||
|
|
@ -628,7 +628,7 @@
|
|||
<menuitem id="menu_project_config_project" name="Projects and Stages" parent="menu_definitions" sequence="1"/>
|
||||
|
||||
<menuitem action="open_task_type_form" id="menu_task_types_view" parent="menu_project_config_project" sequence="2"/>
|
||||
<menuitem action="open_view_project_all" id="menu_open_view_project_all" parent="menu_project_config_project" sequence="1"/>
|
||||
<menuitem action="open_view_project_all" id="menu_open_view_project_all" parent="menu_project_management" sequence="1"/>
|
||||
|
||||
<act_window context="{'search_default_user_id': [active_id], 'default_user_id': active_id}" id="act_res_users_2_project_project" name="User's projects" res_model="project.project" src_model="res.users" view_mode="tree,form" view_type="form"/>
|
||||
|
||||
|
|
|
|||
|
|
@ -2,10 +2,10 @@
|
|||
<openerp>
|
||||
<data>
|
||||
|
||||
<menuitem id="base.menu_project_report" name="Reporting"
|
||||
<menuitem id="base.menu_project_report" name="Project"
|
||||
groups="project.group_project_manager"
|
||||
parent="base.menu_main_pm" sequence="50"/>
|
||||
<menuitem id="project_report_task" name="Tasks"
|
||||
parent="base.menu_reporting" sequence="25"/>
|
||||
<menuitem id="project_report_task" name="Tasks Analysis"
|
||||
parent="base.menu_project_report"/>
|
||||
|
||||
<record id="view_task_project_user_tree" model="ir.ui.view">
|
||||
|
|
|
|||
|
|
@ -140,7 +140,7 @@
|
|||
<field name="view_type">form</field>
|
||||
<field name="view_mode">tree,form,calendar,gantt,graph,kanban</field>
|
||||
</record>
|
||||
<menuitem action="open_gtd_task" id="menu_open_gtd_timebox_tree" parent="project.menu_project_management" sequence="4"/>
|
||||
<menuitem action="open_gtd_task" id="menu_open_gtd_timebox_tree" parent="project.menu_project_management" sequence="10"/>
|
||||
|
||||
|
||||
</data>
|
||||
|
|
|
|||
|
|
@ -79,7 +79,7 @@
|
|||
<field name="usage">menu</field>
|
||||
<field name="view_id" ref="board_project_issue_form"/>
|
||||
</record>
|
||||
<menuitem id="menu_deshboard_project_issue" name="Project Issue Dashboard" parent="project.next_id_86"
|
||||
<menuitem id="menu_deshboard_project_issue" name="Project Issue Dashboard" parent="project.menu_project_dasboard"
|
||||
icon="terp-graph"
|
||||
action="open_board_project_issue"/>
|
||||
|
||||
|
|
|
|||
|
|
@ -11,7 +11,7 @@
|
|||
<field name="view_mode">kanban,tree,calendar</field>
|
||||
<field name="view_id" eval="False"/>
|
||||
<field name="domain" eval=""/>
|
||||
<field name="context">{"search_default_user_id": uid, "search_default_draft": 1,"search_default_todo": 1, "search_default_project_id":project_id}</field>
|
||||
<field name="context">{"search_default_user_id": uid, "search_default_draft": 1,"search_default_todo": 1,"search_default_project_id":project_id}</field>
|
||||
<field name="search_view_id" ref="view_project_issue_filter"/>
|
||||
<field name="help">Issues such as system bugs, customer complaints, and material breakdowns are collected here. You can define the stages assigned when solving the project issue (analysis, development, done). With the mailgateway module, issues can be integrated through an email address (example: support@mycompany.com)</field>
|
||||
</record>
|
||||
|
|
@ -53,7 +53,7 @@
|
|||
view_mode="tree,form,calendar,graph"
|
||||
view_type="form"/>
|
||||
|
||||
<menuitem name="Issues" id="menu_project_issue_track" parent="project.menu_project_management"
|
||||
action="project_issue_categ_act0" sequence="4"/>
|
||||
<menuitem name="Issues" id="menu_project_issue_track" parent="base.menu_aftersale"
|
||||
action="project_issue_categ_act0" sequence="15"/>
|
||||
</data>
|
||||
</openerp>
|
||||
|
|
|
|||
|
|
@ -2,7 +2,7 @@
|
|||
<openerp>
|
||||
<data>
|
||||
|
||||
<menuitem id="base.menu_project_long_term" name="Planning" parent="base.menu_main_pm" sequence="1"/>
|
||||
<menuitem id="base.menu_project_long_term" name="Long Term Planning" parent="base.menu_main_pm" sequence="3"/>
|
||||
|
||||
# ------------------------------------------------------
|
||||
# Project User Allocation
|
||||
|
|
@ -124,7 +124,7 @@
|
|||
</tree>
|
||||
<form string="Project Users">
|
||||
<field name="user_id"/>
|
||||
<field name="date_start" />
|
||||
<field name="date_start" />
|
||||
<field name="date_end"/>
|
||||
</form>
|
||||
</field>
|
||||
|
|
@ -252,7 +252,7 @@
|
|||
<field name="res_model">project.phase</field>
|
||||
<field name="view_type">form</field>
|
||||
<field name="view_mode">gantt,tree,form,calendar</field>
|
||||
<field name="context">{"search_default_current": 1}</field>
|
||||
<field name="context">{}</field>
|
||||
<field name="search_view_id" ref="view_project_phase_search"/>
|
||||
<field name="help">A project can be split into the different phases. For each phase, you can define your users allocation, describe different tasks and link your phase to previous and next phases, add date constraints for the automated scheduling. Use the long term planning in order to planify your available users, convert your phases into a series of tasks when you start working on the project.</field>
|
||||
</record>
|
||||
|
|
@ -262,7 +262,7 @@
|
|||
<field name="res_model">project.phase</field>
|
||||
<field name="view_type">form</field>
|
||||
<field name="view_mode">tree,form,calendar</field>
|
||||
<field name="context">{"search_default_current": 1}</field>
|
||||
<field name="context">{}</field>
|
||||
<field name="search_view_id" ref="view_project_phase_search"/>
|
||||
</record>
|
||||
|
||||
|
|
@ -334,7 +334,7 @@
|
|||
res_model="project.phase"
|
||||
src_model="project.project"
|
||||
view_mode="tree,form"
|
||||
view_type="form"
|
||||
view_type="form"
|
||||
/>
|
||||
|
||||
# ------------------------------------------------------
|
||||
|
|
|
|||
|
|
@ -100,6 +100,6 @@
|
|||
<field name="view_mode">tree,form</field>
|
||||
<field name="view_id" ref="project_messages.view_project_message_tree"/>
|
||||
</record>
|
||||
<menuitem action="messages_form" id="menu_messages_form" parent="project.menu_project_management" groups="project.group_project_user"/>
|
||||
<!--<menuitem action="messages_form" id="menu_messages_form" parent="project.menu_project_management" groups="project.group_project_user"/> -->
|
||||
</data>
|
||||
</openerp>
|
||||
|
|
|
|||
|
|
@ -214,8 +214,8 @@
|
|||
<field name="help">With its global system to schedule all resources of a company (people and material), OpenERP allows you to encode and then automatically compute tasks and phases scheduling, track resource allocation and availability.</field>
|
||||
</record>
|
||||
<!-- <menuitem id="base.menu_pm_planning" name="Planning" parent="base.menu_main_pm" sequence="5"/>-->
|
||||
<menuitem id="base.menu_project_long_term" name="Long Term Planning"
|
||||
parent="base.menu_main_pm" />
|
||||
<menuitem id="base.menu_project_long_term" name="Planning"
|
||||
parent="base.menu_main_pm" sequence="3"/>
|
||||
|
||||
<menuitem action="action_account_analytic_planning_form"
|
||||
id="menu_report_account_analytic_planning" parent="base.menu_project_long_term" sequence="3" groups="project.group_project_user,project.group_project_manager"/>
|
||||
|
|
@ -292,14 +292,11 @@
|
|||
<!-- <field name="context">{"search_default_user_id":uid}</field> -->
|
||||
<field name="search_view_id" ref="account_analytic_planning_stat_view_search"/>
|
||||
</record>
|
||||
<menuitem id="next_id_85" name="Planning"
|
||||
parent="hr.menu_hr_reporting" />
|
||||
<menuitem action="action_account_analytic_planning_stat_form"
|
||||
id="menu_report_account_analytic_planning_stat" parent="next_id_85" />
|
||||
|
||||
<menuitem action="action_account_analytic_planning_stat_form"
|
||||
icon="terp-graph"
|
||||
id="menu_board_planning"
|
||||
parent="project.next_id_86"/>
|
||||
parent="project.menu_project_dasboard"/>
|
||||
|
||||
<!-- Analytic account Form -->
|
||||
|
||||
|
|
|
|||
|
|
@ -98,7 +98,7 @@
|
|||
</record>
|
||||
<menuitem
|
||||
id="menu_deshboard_scurm"
|
||||
name="Scrum Dashboard" parent="project.next_id_86"
|
||||
name="Scrum Dashboard" parent="project.menu_project_dasboard"
|
||||
icon="terp-graph"
|
||||
action="open_board_project_scrum"/>
|
||||
|
||||
|
|
|
|||
|
|
@ -4,7 +4,7 @@
|
|||
|
||||
<menuitem id="menu_scrum"
|
||||
name="Scrum"
|
||||
parent="base.menu_main_pm" sequence="3"/>
|
||||
parent="base.menu_main_pm" sequence="7"/>
|
||||
|
||||
<!-- Scrum Project -->
|
||||
|
||||
|
|
@ -178,7 +178,7 @@
|
|||
<field name="name">Product Backlogs</field>
|
||||
<field name="res_model">project.scrum.product.backlog</field>
|
||||
<field name="view_type">form</field>
|
||||
<field name="context">{'search_default_current':1, 'search_default_user_id':uid,'search_default_project_id':project_id}</field>
|
||||
<field name="context">{'search_default_user_id':uid,'search_default_project_id':project_id}</field>
|
||||
<field name="search_view_id" ref="view_scrum_product_backlog_search"/>
|
||||
<field name="help">The scrum agile methodology is used in software development projects. The Product Backlog is the list of features to be implemented. A product backlog can be planified in a development sprint and may be split into several tasks. The product backlog is managed by the product owner of the project.</field>
|
||||
</record>
|
||||
|
|
@ -349,7 +349,7 @@
|
|||
<field name="view_type">form</field>
|
||||
<field name="view_mode">tree,form,calendar</field>
|
||||
<field name="view_id" ref="view_scrum_sprint_tree"/>
|
||||
<field name="context">{"search_default_current": 1}</field>
|
||||
<field name="context">{}</field>
|
||||
<field name="search_view_id" ref="view_scrum_sprint_search"/>
|
||||
<field name="help">The scrum agile methodology is used in software development projects. In this methodology, a sprint is a short period of time (e.g. one month) during which the team implements a list of product backlogs. The sprint review is organized when the team presents its work to the customer and product owner.</field>
|
||||
</record>
|
||||
|
|
@ -450,7 +450,7 @@
|
|||
<field name="res_model">project.scrum.meeting</field>
|
||||
<field name="view_type">form</field>
|
||||
<field name="view_mode">tree,form,calendar</field>
|
||||
<field name="context">{'search_default_scrum_daily':1,'search_default_project_id':project_id}</field>
|
||||
<field name="context">{'search_default_project_id':project_id}</field>
|
||||
<field name="search_view_id" ref="view_scrum_meeting_search"/>
|
||||
<field name="help">The scrum agile methodology is used in software development projects. In this methodology, a daily meeting is organized by the scrum master with his team in order to detect the difficulties the team faced/will face.</field>
|
||||
</record>
|
||||
|
|
|
|||
|
|
@ -1,8 +1,8 @@
|
|||
<?xml version="1.0" ?>
|
||||
<openerp>
|
||||
<data>
|
||||
|
||||
<record id="base.menu_project_management_time_tracking" model="ir.ui.menu">
|
||||
|
||||
<!-- <record id="base.menu_project_management_time_tracking" model="ir.ui.menu">
|
||||
<field name="name">Time Tracking</field>
|
||||
<field eval="5" name="sequence"/>
|
||||
<field name="parent_id" ref="base.menu_main_pm"/>
|
||||
|
|
@ -14,7 +14,7 @@
|
|||
<field name="parent_id" ref="base.menu_project_management_time_tracking"/>
|
||||
<field name="icon">STOCK_JUSTIFY_FILL</field>
|
||||
<field name="action" ref="hr_timesheet_sheet.ir_actions_server_timsheet_sheet"/>
|
||||
</record>
|
||||
|
||||
</record> -->
|
||||
|
||||
</data>
|
||||
</openerp>
|
||||
|
|
|
|||
|
|
@ -84,7 +84,7 @@
|
|||
<field name="view_type">form</field>
|
||||
<field name="view_mode">tree,form</field>
|
||||
<field name="domain">[]</field>
|
||||
<field name="context">{'search_default_to_invoice': 1}</field>
|
||||
<field name="context">{}</field>
|
||||
<field name="view_id" ref="view_account_analytic_line_tree_inherit_account_id"/>
|
||||
<field name="help">You will find here all works made on tasks that you can invoice.
|
||||
In order to invoice the time spent on a project, you must define the
|
||||
|
|
@ -101,18 +101,18 @@ the project form.</field>
|
|||
parent="base.menu_main_pm" sequence="5"/>
|
||||
<menuitem id="menu_project_billing_line" name="Invoice Tasks Work"
|
||||
parent="menu_project_billing" action="action_project_timesheet_bill_task"/>
|
||||
|
||||
|
||||
<!--
|
||||
Time Tracking menu in project Management
|
||||
-->
|
||||
<menuitem id="menu_project_working_hours" parent="base.menu_project_management_time_tracking" action="hr_timesheet.act_hr_timesheet_line_evry1_all_form"/>
|
||||
<!-- <menuitem id="menu_project_working_hours" parent="base.menu_project_management_time_tracking" action="hr_timesheet.act_hr_timesheet_line_evry1_all_form"/> -->
|
||||
|
||||
<record id="action_account_analytic_overdue" model="ir.actions.act_window">
|
||||
<field name="name">Customer Projects</field>
|
||||
<field name="res_model">account.analytic.account</field>
|
||||
<field name="view_type">form</field>
|
||||
<field name="view_mode">tree,form,graph</field>
|
||||
<field name="context">{'search_default_has_partner':1, 'search_default_my_accounts':1, 'search_default_draft':1, 'search_default_pending':1, 'search_default_open':1}</field>
|
||||
<field name="context">{}</field>
|
||||
<field name="domain">[('type','=','normal')]</field>
|
||||
<field name="search_view_id" ref="account_analytic_analysis.view_account_analytic_account_overdue_search"/>
|
||||
<field name="help">You will find here the contracts related to your customer projects in order to track the invoicing progress.</field>
|
||||
|
|
|
|||
|
|
@ -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" />
|
||||
|
||||
<!-- Report for Users' Timesheet and Task Hours per Month -->
|
||||
|
|
@ -43,7 +43,7 @@
|
|||
<filter icon="terp-go-month"
|
||||
string=" Month-1 "
|
||||
domain="[('name','<=', (datetime.date.today() - relativedelta(day=31, months=1)).strftime('%%Y-%%m-%%d')),('name','>=',(datetime.date.today() - relativedelta(day=1,months=1)).strftime('%%Y-%%m-%%d'))]"
|
||||
help="Task hours of last month"/>
|
||||
help="Task hours of last month"/>
|
||||
<separator orientation="vertical"/>
|
||||
<field name="user_id"/>
|
||||
</group>
|
||||
|
|
@ -58,7 +58,7 @@
|
|||
</search>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
|
||||
<record id="view_task_hour_per_month_graph" model="ir.ui.view">
|
||||
<field name="name">report.timesheet.task.user.graph</field>
|
||||
<field name="model">report.timesheet.task.user</field>
|
||||
|
|
@ -71,7 +71,7 @@
|
|||
</graph>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
|
||||
<record id="action_report_timesheet_task_user" model="ir.actions.act_window">
|
||||
<field name="name">Task Hours Per Month</field>
|
||||
<field name="res_model">report.timesheet.task.user</field>
|
||||
|
|
|
|||
|
|
@ -4,8 +4,8 @@
|
|||
|
||||
<menuitem
|
||||
id="menu_purchase_deshboard"
|
||||
name="Dashboard"
|
||||
parent="base.next_id_73" sequence="0"/>
|
||||
name="Purchase"
|
||||
parent="base.menu_dasboard" sequence="5"/>
|
||||
|
||||
<record id="purchase_draft" model="ir.actions.act_window">
|
||||
<field name="name">Request for Quotations</field>
|
||||
|
|
|
|||
|
|
@ -5,7 +5,7 @@
|
|||
groups="group_purchase_manager,group_purchase_user"
|
||||
web_icon="images/purchases.png"
|
||||
web_icon_hover="images/purchases-hover.png"/>
|
||||
<menuitem id="menu_procurement_management" name="Purchase Management"
|
||||
<menuitem id="menu_procurement_management" name="Purchase"
|
||||
parent="base.menu_purchase_root" sequence="1" />
|
||||
|
||||
<menuitem id="menu_purchase_config_purchase" name="Configuration"
|
||||
|
|
@ -82,11 +82,9 @@
|
|||
</record>
|
||||
|
||||
<!--supplier menu-->
|
||||
<menuitem id="base.menu_procurement_management_supplier" name="Address Book"
|
||||
parent="base.menu_purchase_root" sequence="3"/>
|
||||
<menuitem id="base.menu_procurement_management_supplier_name" name="Suppliers"
|
||||
parent="base.menu_procurement_management_supplier"
|
||||
action="base.action_partner_supplier_form" sequence="1"/>
|
||||
<menuitem id="base.menu_procurement_management_supplier_name" name="Suppliers"
|
||||
parent="menu_procurement_management"
|
||||
action="base.action_partner_supplier_form" sequence="15"/>
|
||||
|
||||
<!--Inventory control-->
|
||||
<menuitem id="menu_procurement_management_inventory" name="Receive Products"
|
||||
|
|
@ -306,7 +304,7 @@
|
|||
</search>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
|
||||
<record id="purchase_order_tree" model="ir.ui.view">
|
||||
<field name="name">purchase.order.tree</field>
|
||||
<field name="model">purchase.order</field>
|
||||
|
|
|
|||
|
|
@ -172,7 +172,7 @@
|
|||
</record>
|
||||
|
||||
|
||||
<menuitem id="base.next_id_73" name="Reporting" parent="base.menu_purchase_root" sequence="8"
|
||||
<menuitem id="base.next_id_73" name="Purchase" parent="base.menu_reporting" sequence="10"
|
||||
groups="purchase.group_purchase_manager"/>
|
||||
<menuitem action="action_purchase_order_report_all" id="menu_action_purchase_order_report_all" parent="base.next_id_73" sequence="3"/>
|
||||
|
||||
|
|
@ -185,7 +185,7 @@
|
|||
<field name="context">{'full':'1','contact_display': 'partner','search_default_done':1, 'search_default_month':1, 'search_default_group_type':1, 'group_by': [], 'group_by_no_leaf':1,'search_default_year':1,}</field>
|
||||
<field name="help">Reception Analysis allows you to easily check and analyse your company order receptions and the performance of your supplier's deliveries.</field>
|
||||
</record>
|
||||
<menuitem action="action_stock_move_report_po" id="menu_action_stock_move_report_po" parent="base.next_id_73" sequence="8"/>
|
||||
<menuitem action="action_stock_move_report_po" id="menu_action_stock_move_report_po" parent="stock.next_id_61" sequence="1"/>
|
||||
|
||||
</data>
|
||||
</openerp>
|
||||
|
|
|
|||
|
|
@ -166,7 +166,7 @@
|
|||
<field name="res_model">purchase.requisition</field>
|
||||
<field name="view_type">form</field>
|
||||
<field name="view_mode">tree,form</field>
|
||||
<field name="context">{"search_default_create_uid":uid,'search_default_draft': 1}</field>
|
||||
<field name="context">{"search_default_create_uid":uid}</field>
|
||||
<field name="search_view_id" ref="view_purchase_requisition_filter"/>
|
||||
<field name="help">A purchase requisition is the step before a request for quotation. In a purchase requisition (or purchase tender), you can record the products you need to buy and trigger the creation of RfQs to suppliers. After the negotiation, once you have reviewed all the supplier's offers, you can validate some and cancel others.</field>
|
||||
</record>
|
||||
|
|
|
|||
|
|
@ -30,8 +30,8 @@
|
|||
<field name="view_id" ref="board_sales_manager_form"/>
|
||||
</record>
|
||||
|
||||
<menuitem id="board.menu_dasboard" name="Dashboard" sequence="0" parent="base.next_id_64"/>
|
||||
<menuitem action="open_board_sales_manager" icon="terp-graph" id="menu_board_sales_manager" parent="board.menu_dasboard" sequence="0" groups="base.group_sale_manager"/>
|
||||
<menuitem id="board.menu_sales_dasboard" name="Sales" sequence="1" parent="base.menu_dasboard"/>
|
||||
<menuitem action="open_board_sales_manager" icon="terp-graph" id="menu_board_sales_manager" parent="board.menu_sales_dasboard" sequence="0" groups="base.group_sale_manager"/>
|
||||
|
||||
|
||||
<record id="action_quotation_for_sale" model="ir.actions.act_window">
|
||||
|
|
|
|||
|
|
@ -128,8 +128,8 @@
|
|||
<field name="help">This report performs analysis on your quotations and sales orders. Analysis check your sales revenues and sort it by different group criteria (salesman, partner, product, etc.) Use this report to perform analysis on sales not having invoiced yet. If you want to analyse your turnover, you should use the Invoice Analysis report in the Accounting application.</field>
|
||||
</record>
|
||||
|
||||
<menuitem id="base.next_id_64" name="Reporting" parent="base.menu_base_partner" sequence="11" groups="base.group_sale_manager"/>
|
||||
<menuitem action="action_order_report_all" id="menu_report_product_all" parent="base.next_id_64" sequence="1"/>
|
||||
<menuitem id="base.next_id_64" name="Sales" parent="base.menu_reporting" sequence="1" groups="base.group_sale_manager"/>
|
||||
<menuitem action="action_order_report_all" id="menu_report_product_all" parent="base.next_id_64" sequence="10"/>
|
||||
|
||||
<!--This views used in board_sale module -->
|
||||
<record id="view_sales_by_partner_graph" model="ir.ui.view">
|
||||
|
|
|
|||
|
|
@ -4,10 +4,6 @@
|
|||
id="base.menu_base_partner" name="Sales"
|
||||
sequence="0" groups="base.group_sale_salesman,base.group_sale_manager"/>
|
||||
|
||||
<menuitem id="base.menu_sales" name="Sales"
|
||||
parent="base.menu_base_partner" sequence="1"
|
||||
/>
|
||||
|
||||
<menuitem id="base.menu_product" name="Products" parent="base.menu_base_partner" sequence="9"/>
|
||||
|
||||
<record id="view_shop_form" model="ir.ui.view">
|
||||
|
|
@ -260,8 +256,8 @@
|
|||
<field name="type">search</field>
|
||||
<field name="arch" type="xml">
|
||||
<search string="Search Sales Order">
|
||||
<filter icon="terp-document-new" string="Quotations" domain="[('state','=','draft')]" help="Sales Order that haven't yet been confirmed"/>
|
||||
<filter icon="terp-check" string="Sales" domain="[('state','in',('manual','progress'))]"/>
|
||||
<filter icon="terp-document-new" string="Quotations" name="draft" domain="[('state','=','draft')]" help="Sales Order that haven't yet been confirmed"/>
|
||||
<filter icon="terp-check" string="Sales" name="sales" domain="[('state','in',('manual','progress'))]"/>
|
||||
<separator orientation="vertical"/>
|
||||
<filter icon="terp-dolar_ok!" string="To Invoice" domain="[('state','=','manual')]" help="Sales Order ready to be invoiced"/>
|
||||
<separator orientation="vertical"/>
|
||||
|
|
@ -291,10 +287,10 @@
|
|||
<field name="view_type">form</field>
|
||||
<field name="view_mode">tree,form,calendar,graph</field>
|
||||
<field name="search_view_id" ref="view_sales_order_filter"/>
|
||||
<field name="context">{}</field>
|
||||
<field name="context">{"search_default_sales":1}</field>
|
||||
<field name="help">Sales Orders help you manage quotations and orders from your customers. OpenERP suggests that you start by creating a quotation. Once it is confirmed, the quotation will be converted into a Sales Order. OpenERP can handle several types of products so that a sales order may trigger tasks, delivery orders, manufacturing orders, purchases and so on. Based on the configuration of the sales order, a draft invoice will be generated so that you just have to confirm it when you want to bill your customer.</field>
|
||||
</record>
|
||||
<menuitem action="action_order_form" id="menu_sale_order" parent="base.menu_sales" sequence="3" groups="base.group_sale_salesman,base.group_sale_manager"/>
|
||||
<menuitem action="action_order_form" id="menu_sale_order" parent="base.menu_sales" sequence="4" groups="base.group_sale_salesman,base.group_sale_manager"/>
|
||||
|
||||
<record id="action_order_tree2" model="ir.actions.act_window">
|
||||
<field name="name">Sales in Exception</field>
|
||||
|
|
@ -319,15 +315,19 @@
|
|||
|
||||
|
||||
<record id="action_order_tree5" model="ir.actions.act_window">
|
||||
<field name="name">All Quotations</field>
|
||||
<field name="name">Quotations</field>
|
||||
<field name="type">ir.actions.act_window</field>
|
||||
<field name="res_model">sale.order</field>
|
||||
<field name="view_type">form</field>
|
||||
<field name="view_mode">tree,form,calendar,graph</field>
|
||||
<field name="domain">[('state','=','draft')]</field>
|
||||
<field name="context">{"search_default_draft":1}</field>
|
||||
<field name="search_view_id" ref="view_sales_order_filter"/>
|
||||
</record>
|
||||
|
||||
<menuitem id="menu_sale_quotations"
|
||||
action="action_order_tree5" parent="base.menu_sales"
|
||||
sequence="3" />
|
||||
|
||||
<record id="action_order_tree" model="ir.actions.act_window">
|
||||
<field name="name">Old Quotations</field>
|
||||
<field name="type">ir.actions.act_window</field>
|
||||
|
|
@ -461,7 +461,7 @@
|
|||
</record>
|
||||
|
||||
<record id="action_order_line_tree2" model="ir.actions.act_window">
|
||||
<field name="name">Lines to Invoice</field>
|
||||
<field name="name">Order Lines to Invoice</field>
|
||||
<field name="type">ir.actions.act_window</field>
|
||||
<field name="res_model">sale.order.line</field>
|
||||
<field name="view_type">form</field>
|
||||
|
|
@ -499,7 +499,7 @@
|
|||
groups="base.group_sale_salesman"/>
|
||||
|
||||
<menuitem id="base.menu_invoiced" name="Invoicing" parent="base.menu_base_partner" sequence="5" groups="base.group_extended"/>
|
||||
<menuitem id="menu_invoicing_sales_order_lines" parent="base.menu_invoiced" action="action_order_line_tree2" sequence="2" groups="base.group_no_one"/>
|
||||
<menuitem id="menu_invoicing_sales_order_lines" parent="base.menu_invoiced" action="action_order_line_tree2" sequence="10" groups="base.group_no_one"/>
|
||||
|
||||
<!-- configartion view -->
|
||||
|
||||
|
|
|
|||
|
|
@ -68,7 +68,7 @@
|
|||
<field name="view_id" ref="board_warehouse_form"/>
|
||||
</record>
|
||||
|
||||
<menuitem id="menu_dashboard_stock" name="Dashboard" sequence="0" parent="stock.next_id_61"/>
|
||||
<menuitem id="menu_dashboard_stock" name="Warehouse" sequence="10" parent="base.menu_dasboard"/>
|
||||
<menuitem action="open_board_warehouse" icon="terp-graph" groups="group_stock_manager" id="menu_board_warehouse" parent="menu_dashboard_stock" sequence="1"/>
|
||||
<menuitem icon="terp-stock" id="stock.menu_stock_root" name="Warehouse" sequence="5" groups="group_stock_manager" action="open_board_warehouse"/>
|
||||
|
||||
|
|
|
|||
|
|
@ -4,8 +4,9 @@
|
|||
|
||||
<menuitem
|
||||
id="stock.next_id_61"
|
||||
name="Reporting"
|
||||
parent="stock.menu_stock_root"/>
|
||||
name="Warehouse"
|
||||
sequence="15"
|
||||
parent="base.menu_reporting"/>
|
||||
|
||||
<record id="view_stock_tree" model="ir.ui.view">
|
||||
<field name="name">report.stock.move.tree</field>
|
||||
|
|
@ -261,7 +262,7 @@
|
|||
<field name="help">Inventory Analysis allows you to easily check and analyse your company stock levels. Sort and group by selection criteria in order to better analyse and manage your company activities.</field>
|
||||
</record>
|
||||
<menuitem action="action_stock_inventory_report"
|
||||
id="menu_action_stock_inventory_report"
|
||||
id="menu_action_stock_inventory_report"
|
||||
parent="next_id_61" sequence="4"/>
|
||||
|
||||
|
||||
|
|
|
|||
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Reference in New Issue