[IMP] English Improvement resolved conflicts
bzr revid: kum@tinyerp.co.in-20091125113147-pmsqovlrx4ia54hf bzr revid: kum@tinyerp.co.in-20091126062538-149ru08q9obdlksy bzr revid: kum@tinyerp.co.in-20091126084252-ml6pgh170e6f4r3f
This commit is contained in:
kum (Open ERP)
commit
c9f87c4dc9
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@ -64,7 +64,7 @@
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'project/project_demo.xml',
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'project/analytic_account_demo.xml',
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'demo/account_minimal.xml',
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'account_unit_test.xml'
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'account_unit_test.xml',
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],
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'installable': True,
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'active': False,
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@ -477,8 +477,9 @@ class account_journal(osv.osv):
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'user_id': fields.many2one('res.users', 'User', help="The user responsible for this journal"),
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'groups_id': fields.many2many('res.groups', 'account_journal_group_rel', 'journal_id', 'group_id', 'Groups'),
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'currency': fields.many2one('res.currency', 'Currency', help='The currency used to enter statement'),
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'entry_posted': fields.boolean('Skip \'Draft\' State for Created Entries', help='Check this box if you don\'t want new Ledger Postings to pass through the \'draft\' state and instead goes directly to the \'posted state\' without any manual validation.'),
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'company_id': fields.related('default_credit_account_id','company_id',type='many2one', relation="res.company", string="Company"),
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'entry_posted': fields.boolean('Skip \'Draft\' State for Created Entries', help='Check this box if you don\'t want new account moves to pass through the \'draft\' state and instead goes directly to the \'posted state\' without any manual validation.'),
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#'company_id': fields.related('default_credit_account_id','company_id',type='many2one', relation="res.company", string="Company"),
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'company_id': fields.many2one('res.company', 'Company', required=True,select=1),
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'invoice_sequence_id': fields.many2one('ir.sequence', 'Invoice Sequence', \
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help="The sequence used for invoice numbers in this journal."),
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}
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@ -486,6 +487,7 @@ class account_journal(osv.osv):
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_defaults = {
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'active': lambda *a: 1,
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'user_id': lambda self,cr,uid,context: uid,
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'company_id': lambda self,cr,uid,c: self.pool.get('res.users').browse(cr, uid, uid, c).company_id.id,
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}
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def create(self, cr, uid, vals, context={}):
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journal_id = super(account_journal, self).create(cr, uid, vals, context)
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@ -520,15 +522,17 @@ class account_fiscalyear(osv.osv):
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'name': fields.char('Fiscal Year', size=64, required=True),
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'code': fields.char('Code', size=6, required=True),
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'company_id': fields.many2one('res.company', 'Company',
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help="Keep empty if the fiscal year belongs to several companies."),
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help="Keep empty if the fiscal year belongs to several companies.", required=True),
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'date_start': fields.date('Start Date', required=True),
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'date_stop': fields.date('End Date', required=True),
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'period_ids': fields.one2many('account.period', 'fiscalyear_id', 'Periods'),
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'state': fields.selection([('draft','Draft'), ('done','Done')], 'Status', readonly=True),
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'state': fields.selection([('draft','Draft'), ('done','Done')], 'State', readonly=True,
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help='When fiscal year is created. The state is \'Draft\'. At the end of the year it is in \'Done\' state.'),
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}
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_defaults = {
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'state': lambda *a: 'draft',
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'company_id': lambda self,cr,uid,c: self.pool.get('res.users').browse(cr, uid, uid, c).company_id.id,
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}
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_order = "date_start"
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@ -587,10 +591,13 @@ class account_period(osv.osv):
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'date_start': fields.date('Start of Period', required=True, states={'done':[('readonly',True)]}),
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'date_stop': fields.date('End of Period', required=True, states={'done':[('readonly',True)]}),
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'fiscalyear_id': fields.many2one('account.fiscalyear', 'Fiscal Year', required=True, states={'done':[('readonly',True)]}, select=True),
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'state': fields.selection([('draft','Draft'), ('done','Done')], 'Status', readonly=True)
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'state': fields.selection([('draft','Draft'), ('done','Done')], 'State', readonly=True,
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help='When monthly periods are created. The state is \'Draft\'. At the end of monthly period it is in \'Done\' state.'),
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'company_id': fields.many2one('res.company', 'Company', required=True)
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}
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_defaults = {
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'state': lambda *a: 'draft',
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'company_id': lambda self,cr,uid,c: self.pool.get('res.users').browse(cr, uid, uid, c).company_id.id,
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}
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_order = "date_start"
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@ -669,8 +676,10 @@ class account_journal_period(osv.osv):
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'period_id': fields.many2one('account.period', 'Period', required=True, ondelete="cascade"),
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'icon': fields.function(_icon_get, method=True, string='Icon', type='char', size=32),
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'active': fields.boolean('Active', required=True),
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'state': fields.selection([('draft','Draft'), ('printed','Printed'), ('done','Done')], 'Status', required=True, readonly=True),
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'state': fields.selection([('draft','Draft'), ('printed','Printed'), ('done','Done')], 'State', required=True, readonly=True,
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help='When journal period is created. The state is \'Draft\'. If a report is printed it comes to \'Printed\' state. When all transactions are done, it comes in \'Done\' state.'),
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'fiscalyear_id': fields.related('period_id', 'fiscalyear_id', string='Fiscal Year', type='many2one', relation='account.fiscalyear'),
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'company_id' : fields.many2one('res.company', 'Company')
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}
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def _check(self, cr, uid, ids, context={}):
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@ -699,6 +708,7 @@ class account_journal_period(osv.osv):
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_defaults = {
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'state': lambda *a: 'draft',
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'active': lambda *a: True,
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'company_id': lambda self,cr,uid,c: self.pool.get('res.users').browse(cr, uid, uid, c).company_id.id,
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}
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_order = "period_id"
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@ -754,7 +764,8 @@ class account_move(osv.osv):
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'ref': fields.char('Ref', size=64),
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'period_id': fields.many2one('account.period', 'Period', required=True, states={'posted':[('readonly',True)]}),
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'journal_id': fields.many2one('account.journal', 'Journal', required=True, states={'posted':[('readonly',True)]}),
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'state': fields.selection([('draft','Draft'), ('posted','Posted')], 'Status', required=True, readonly=True),
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'state': fields.selection([('draft','Draft'), ('posted','Posted')], 'State', required=True, readonly=True,
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help='When new account move is created the state will be \'Draft\'. When all the payments are done it will be in \'Posted\' state.'),
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'line_id': fields.one2many('account.move.line', 'move_id', 'Entries', states={'posted':[('readonly',True)]}),
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'to_check': fields.boolean('To Be Verified'),
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'partner_id': fields.related('line_id', 'partner_id', type="many2one", relation="res.partner", string="Partner"),
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@ -770,6 +781,7 @@ class account_move(osv.osv):
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('journal_pur_voucher','Journal Purchase'),
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('journal_voucher','Journal Voucher'),
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],'Type', readonly=True, select=True, states={'draft':[('readonly',False)]}),
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'company_id': fields.many2one('res.company', 'Company', required=True),
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}
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_defaults = {
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'name': lambda *a: '/',
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@ -777,6 +789,7 @@ class account_move(osv.osv):
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'period_id': _get_period,
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'type' : lambda *a : 'journal_voucher',
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'date': lambda *a:time.strftime('%Y-%m-%d'),
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'company_id': lambda self,cr,uid,c: self.pool.get('res.users').browse(cr, uid, uid, c).company_id.id,
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}
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def _check_centralisation(self, cursor, user, ids):
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@ -1604,7 +1617,7 @@ class account_subscription(osv.osv):
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'period_total': fields.integer('Number of Periods', required=True),
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'period_nbr': fields.integer('Period', required=True),
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'period_type': fields.selection([('day','days'),('month','month'),('year','year')], 'Period Type', required=True),
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'state': fields.selection([('draft','Draft'),('running','Running'),('done','Done')], 'Status', required=True, readonly=True),
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'state': fields.selection([('draft','Draft'),('running','Running'),('done','Done')], 'State', required=True, readonly=True),
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'lines_id': fields.one2many('account.subscription.line', 'subscription_id', 'Subscription Lines')
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}
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@ -126,7 +126,9 @@ class account_bank_statement(osv.osv):
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'Entry lines', states={'confirm':[('readonly',True)]}),
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'state': fields.selection([('draft', 'Draft'),('confirm', 'Confirmed')],
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'State', required=True,
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states={'confirm': [('readonly', True)]}, readonly="1"),
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states={'confirm': [('readonly', True)]}, readonly="1",
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help='When new statement is created the state will be \'Draft\'. \
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\n* And after getting confirmation from the bank it will be in \'Confirmed\' state.'),
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'currency': fields.function(_currency, method=True, string='Currency',
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type='many2one', relation='res.currency'),
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}
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@ -11,6 +11,7 @@
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<field eval="'FY'+time.strftime('%Y')" name="code"/>
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<field eval="time.strftime('%Y')+'-01-01'" name="date_start"/>
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<field eval="time.strftime('%Y')+'-12-31'" name="date_stop"/>
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<field name="company_id" ref="base.main_company"/>
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</record>
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<!--
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@ -23,6 +24,7 @@
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<field name="fiscalyear_id" ref="data_fiscalyear"/>
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<field eval="time.strftime('%Y')+'-01-01'" name="date_start"/>
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<field eval="time.strftime('%Y')+'-01-31'" name="date_stop"/>
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<field name="company_id" ref="base.main_company"/>
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</record>
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<record id="period_2" model="account.period">
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<field eval="'Feb.'+time.strftime('%Y')" name="name"/>
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@ -30,6 +32,7 @@
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<field name="fiscalyear_id" ref="data_fiscalyear"/>
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<field eval="time.strftime('%Y')+'-02-01'" name="date_start"/>
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<field eval="time.strftime('%Y')+'-02-28'" name="date_stop"/>
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<field name="company_id" ref="base.main_company"/>
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</record>
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<record id="period_3" model="account.period">
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<field eval="'Mar.'+time.strftime('%Y')" name="name"/>
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@ -37,6 +40,7 @@
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<field name="fiscalyear_id" ref="data_fiscalyear"/>
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<field eval="time.strftime('%Y')+'-03-01'" name="date_start"/>
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<field eval="time.strftime('%Y')+'-03-31'" name="date_stop"/>
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<field name="company_id" ref="base.main_company"/>
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</record>
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<record id="period_4" model="account.period">
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<field eval="'Apr.'+time.strftime('%Y')" name="name"/>
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@ -44,6 +48,7 @@
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<field name="fiscalyear_id" ref="data_fiscalyear"/>
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<field eval="time.strftime('%Y')+'-04-01'" name="date_start"/>
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<field eval="time.strftime('%Y')+'-04-30'" name="date_stop"/>
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<field name="company_id" ref="base.main_company"/>
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</record>
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<record id="period_5" model="account.period">
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<field eval="'May.'+time.strftime('%Y')" name="name"/>
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@ -51,6 +56,7 @@
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<field name="fiscalyear_id" ref="data_fiscalyear"/>
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<field eval="time.strftime('%Y')+'-05-01'" name="date_start"/>
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<field eval="time.strftime('%Y')+'-05-31'" name="date_stop"/>
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<field name="company_id" ref="base.main_company"/>
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</record>
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<record id="period_6" model="account.period">
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<field eval="'Jun.'+time.strftime('%Y')" name="name"/>
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@ -58,6 +64,7 @@
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<field eval="True" name="special"/>
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<field eval="time.strftime('%Y')+'-06-01'" name="date_start"/>
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<field eval="time.strftime('%Y')+'-06-30'" name="date_stop"/>
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<field name="company_id" ref="base.main_company"/>
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</record>
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<record id="period_7" model="account.period">
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<field eval="'Jul.'+time.strftime('%Y')" name="name"/>
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@ -65,6 +72,7 @@
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<field name="fiscalyear_id" ref="data_fiscalyear"/>
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<field eval="time.strftime('%Y')+'-07-01'" name="date_start"/>
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<field eval="time.strftime('%Y')+'-07-31'" name="date_stop"/>
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<field name="company_id" ref="base.main_company"/>
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</record>
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<record id="period_8" model="account.period">
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<field eval="'Aug.'+time.strftime('%Y')" name="name"/>
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@ -72,6 +80,7 @@
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<field name="fiscalyear_id" ref="data_fiscalyear"/>
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<field eval="time.strftime('%Y')+'-08-01'" name="date_start"/>
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<field eval="time.strftime('%Y')+'-08-31'" name="date_stop"/>
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<field name="company_id" ref="base.main_company"/>
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</record>
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<record id="period_9" model="account.period">
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<field eval="'Sep.'+time.strftime('%Y')" name="name"/>
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@ -79,6 +88,7 @@
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<field name="fiscalyear_id" ref="data_fiscalyear"/>
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<field eval="time.strftime('%Y')+'-09-01'" name="date_start"/>
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<field eval="time.strftime('%Y')+'-09-30'" name="date_stop"/>
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<field name="company_id" ref="base.main_company"/>
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</record>
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<record id="period_10" model="account.period">
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<field eval="'Oct.'+time.strftime('%Y')" name="name"/>
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@ -86,6 +96,7 @@
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<field name="fiscalyear_id" ref="data_fiscalyear"/>
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<field eval="time.strftime('%Y')+'-10-01'" name="date_start"/>
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<field eval="time.strftime('%Y')+'-10-31'" name="date_stop"/>
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<field name="company_id" ref="base.main_company"/>
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</record>
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<record id="period_11" model="account.period">
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<field eval="'Nov.'+time.strftime('%Y')" name="name"/>
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@ -93,6 +104,7 @@
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<field name="fiscalyear_id" ref="data_fiscalyear"/>
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<field eval="time.strftime('%Y')+'-11-01'" name="date_start"/>
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<field eval="time.strftime('%Y')+'-11-30'" name="date_stop"/>
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<field name="company_id" ref="base.main_company"/>
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</record>
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<record id="period_12" model="account.period">
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<field eval="'Dec.'+time.strftime('%Y')" name="name"/>
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@ -100,6 +112,7 @@
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<field name="fiscalyear_id" ref="data_fiscalyear"/>
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<field eval="time.strftime('%Y')+'-12-01'" name="date_start"/>
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<field eval="time.strftime('%Y')+'-12-31'" name="date_stop"/>
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<field name="company_id" ref="base.main_company"/>
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</record>
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</data>
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@ -52,7 +52,7 @@
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<form string="Invoice Line">
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<notebook>
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<page string="Line">
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<field name="product_id" on_change="product_id_change(product_id, uos_id, quantity, name, parent.type, parent.partner_id, parent.fiscal_position, price_unit)" select="1"/>
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<field name="product_id" on_change="product_id_change(product_id, uos_id, quantity, name, parent.type, parent.partner_id, parent.fiscal_position, price_unit, parent.address_invoice_id, {'company_id': parent.company_id})"/>
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<field name="uos_id"/>
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<field name="quantity" select="1"/>
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<field name="price_unit" select="1"/>
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@ -117,6 +117,7 @@
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<field name="name"/>
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<field name="type"/>
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<field name="number"/>
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<field name="company_id" groups="base.group_multi_company"/>
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<field name="partner_id" groups="base.group_user"/>
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<field name="amount_untaxed" sum="Untaxed amount"/>
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<field name="amount_total" sum="Total amount"/>
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@ -141,7 +142,7 @@
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<field domain="[('type', '=', 'purchase')]" name="journal_id" select="2"/>
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<field name="type" readonly="1" select="2"/>
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<field name="currency_id" on_change="onchange_currency_id(currency_id)" select="2"/>
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<field name="partner_id" domain="[('supplier','=', 1)]" on_change="onchange_partner_id(type,partner_id,date_invoice,payment_term, partner_bank)" select="1" context="{'default_customer': 0}" />
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<field name="partner_id" domain="[('supplier','=', 1)]" on_change="onchange_partner_id(type,partner_id,date_invoice,payment_term, partner_bank,company_id)" select="1" context="{'default_customer': 0}"/>
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<field domain="[('partner_id','=',partner_id)]" name="address_invoice_id"/>
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<field domain="[('type','<>','view'), ('company_id', '=', company_id),('journal_id','=',journal_id)]" name="account_id"/>
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</group>
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@ -154,7 +155,7 @@
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<field name="check_total" required="2"/>
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<field colspan="4" default_get="{'check_total': check_total, 'invoice_line': invoice_line, 'address_invoice_id': address_invoice_id, 'partner_id': partner_id, 'price_type': 'price_type' in dir() and price_type or False}" name="invoice_line" nolabel="1">
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<tree string="Invoice lines" editable="top">
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<field name="product_id" on_change="product_id_change(product_id, uos_id, quantity, name, parent.type, parent.partner_id, parent.fiscal_position, price_unit, parent.address_invoice_id)"/>
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<field name="product_id" on_change="product_id_change(product_id, uos_id, quantity, name, parent.type, parent.partner_id, parent.fiscal_position, price_unit, parent.address_invoice_id, {'company_id': parent.company_id})"/>
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<field domain="[('company_id', '=', parent.company_id), ('journal_id', '=', parent.journal_id), ('type', '<>', 'view')]" name="account_id" on_change="onchange_account_id(parent.fiscal_position,account_id)"/>
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<field name="invoice_line_tax_id" view_mode="2" context="{'type':parent.type}" domain="[('parent_id','=',False)]"/>
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<field domain="[('type','<>','view'), ('company_id', '=', parent.company_id)]" name="account_analytic_id"/>
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@ -196,7 +197,7 @@
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</group>
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</page>
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<page string="Other Info">
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<field name="company_id" widget="selection"/>
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<field name="company_id" on_change="onchange_company_id(company_id,partner_id,type,invoice_line)" widget="selection" groups="base.group_multi_company"/>
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<field name="fiscal_position" groups="base.group_extended" widget="selection"/>
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<newline/>
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<field name="payment_term" widget="selection"/>
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@ -242,7 +243,7 @@
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<field name="journal_id" select="2" groups="base.group_user"/>
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<field name="type" readonly="1" select="2"/>
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<field name="number" select="1"/>
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<field name="partner_id" on_change="onchange_partner_id(type,partner_id,date_invoice,payment_term)" select="1" groups="base.group_user"/>
|
||||
<field name="partner_id" on_change="onchange_partner_id(type,partner_id,date_invoice,payment_term, partner_bank,company_id)" select="1" groups="base.group_user"/>
|
||||
<field domain="[('partner_id','=',partner_id)]" name="address_invoice_id"/>
|
||||
<field name="currency_id" on_change="onchange_currency_id(currency_id)" select="2"/>
|
||||
<field name="date_invoice" select="1"/>
|
||||
|
|
@ -287,7 +288,7 @@
|
|||
</group>
|
||||
</page>
|
||||
<page string="Other Info">
|
||||
<field name="company_id" widget="selection"/>
|
||||
<field name="company_id" on_change="onchange_company_id(company_id,partner_id,type,invoice_line)" widget="selection"/>
|
||||
<field name="fiscal_position" groups="base.group_extended,base.group_user" widget="selection"/>
|
||||
<newline/>
|
||||
<field name="date_due" select="1"/>
|
||||
|
|
@ -326,7 +327,7 @@
|
|||
<search string="Search Invoice">
|
||||
<group col="10" colspan="4">
|
||||
<filter icon="terp-account" string="Draft" domain="[('state','=','draft')]" help="Draft Invoices"/>
|
||||
<filter icon="terp-account" string="Proforma" domain="[('state','=','proforma')]" help="Proforma Invoices"/>
|
||||
<filter icon="terp-account" string="Proforma" domain="[('state','=','proforma2')]" help="Proforma Invoices"/>
|
||||
<filter icon="terp-account" string="Unpaid" domain="[('state','in',('open','cancel'))]" help="Unpaid Invoices"/>
|
||||
<separator orientation="vertical"/>
|
||||
<field name="number" select='1'/>
|
||||
|
|
@ -391,7 +392,6 @@
|
|||
<field name="domain">[('type','=','out_invoice')]</field>
|
||||
<field name="context">{'type':'out_invoice'}</field>
|
||||
</record>
|
||||
<menuitem action="action_invoice_tree1_new" sequence="50" id="menu_action_invoice_tree1_new" parent="menu_action_invoice_tree1"/>
|
||||
|
||||
<record id="action_invoice_tree2" model="ir.actions.act_window">
|
||||
<field name="name">Supplier Invoices</field>
|
||||
|
|
@ -413,7 +413,6 @@
|
|||
<field name="domain">[('type','=','in_invoice')]</field>
|
||||
<field name="context">{'type':'in_invoice'}</field>
|
||||
</record>
|
||||
<menuitem action="action_invoice_tree2_new" sequence="50" id="menu_action_invoice_tree2_new" parent="menu_action_invoice_tree2"/>
|
||||
|
||||
<record id="action_invoice_tree3" model="ir.actions.act_window">
|
||||
<field name="name">Customer Refunds</field>
|
||||
|
|
@ -436,7 +435,6 @@
|
|||
<field name="domain">[('type','=','out_refund')]</field>
|
||||
<field name="context">{'type':'out_refund'}</field>
|
||||
</record>
|
||||
<menuitem action="action_invoice_tree3_new" sequence="50" id="menu_action_invoice_tree3_new" parent="menu_action_invoice_tree3"/>
|
||||
|
||||
<record id="action_invoice_tree4" model="ir.actions.act_window">
|
||||
<field name="name">Supplier Refunds</field>
|
||||
|
|
@ -459,7 +457,6 @@
|
|||
<field name="domain">[('type','=','in_refund')]</field>
|
||||
<field name="context">{'type':'in_refund'}</field>
|
||||
</record>
|
||||
<menuitem action="action_invoice_tree4_new" sequence="50" id="menu_action_invoice_tree4_new" parent="menu_action_invoice_tree4"/>
|
||||
|
||||
|
||||
<record id="action_invoice_tree5" model="ir.actions.act_window">
|
||||
|
|
@ -484,8 +481,6 @@
|
|||
<field name="act_window_id" ref="action_invoice_tree5"/>
|
||||
</record>
|
||||
|
||||
<menuitem action="action_invoice_tree5" id="menu_invoice_draft" parent="menu_action_invoice_tree1" groups="base.group_useability_extended"/>
|
||||
|
||||
<record id="action_invoice_tree6" model="ir.actions.act_window">
|
||||
<field name="name">PRO-FORMA Customer Invoices</field>
|
||||
<field name="res_model">account.invoice</field>
|
||||
|
|
@ -508,8 +503,6 @@
|
|||
<field name="act_window_id" ref="action_invoice_tree6"/>
|
||||
</record>
|
||||
|
||||
<menuitem action="action_invoice_tree6" id="menu_action_invoice_tree6" parent="menu_action_invoice_tree1" groups="base.group_useability_extended"/>
|
||||
|
||||
<record id="action_invoice_tree7" model="ir.actions.act_window">
|
||||
<field name="name">Unpaid Customer Invoices</field>
|
||||
<field name="res_model">account.invoice</field>
|
||||
|
|
@ -532,8 +525,6 @@
|
|||
<field name="act_window_id" ref="action_invoice_tree7"/>
|
||||
</record>
|
||||
|
||||
<menuitem action="action_invoice_tree7" id="menu_action_invoice_tree7" parent="menu_action_invoice_tree1" groups="base.group_useability_extended"/>
|
||||
|
||||
<record id="action_invoice_tree8" model="ir.actions.act_window">
|
||||
<field name="name">Draft Supplier Invoices</field>
|
||||
<field name="res_model">account.invoice</field>
|
||||
|
|
@ -556,8 +547,6 @@
|
|||
<field name="act_window_id" ref="action_invoice_tree8"/>
|
||||
</record>
|
||||
|
||||
<menuitem action="action_invoice_tree8" id="menu_action_invoice_tree8" parent="menu_action_invoice_tree2" groups="base.group_useability_extended"/>
|
||||
|
||||
<record id="action_invoice_tree9" model="ir.actions.act_window">
|
||||
<field name="name">Unpaid Supplier Invoices</field>
|
||||
<field name="res_model">account.invoice</field>
|
||||
|
|
@ -580,8 +569,6 @@
|
|||
<field name="act_window_id" ref="action_invoice_tree9"/>
|
||||
</record>
|
||||
|
||||
<menuitem action="action_invoice_tree9" id="menu_action_invoice_tree9" parent="menu_action_invoice_tree2" groups="base.group_useability_extended"/>
|
||||
|
||||
<record id="action_invoice_tree10" model="ir.actions.act_window">
|
||||
<field name="name">Draft Customer Refunds</field>
|
||||
<field name="res_model">account.invoice</field>
|
||||
|
|
@ -604,8 +591,6 @@
|
|||
<field name="act_window_id" ref="action_invoice_tree10"/>
|
||||
</record>
|
||||
|
||||
<menuitem action="action_invoice_tree10" id="menu_action_invoice_tree10" parent="menu_action_invoice_tree3" groups="base.group_useability_extended"/>
|
||||
|
||||
<record id="action_invoice_tree11" model="ir.actions.act_window">
|
||||
<field name="name">Unpaid Customer Refunds</field>
|
||||
<field name="res_model">account.invoice</field>
|
||||
|
|
@ -628,8 +613,6 @@
|
|||
<field name="act_window_id" ref="action_invoice_tree11"/>
|
||||
</record>
|
||||
|
||||
<menuitem action="action_invoice_tree11" id="menu_action_invoice_tree11" parent="menu_action_invoice_tree3" groups="base.group_useability_extended"/>
|
||||
|
||||
<record id="action_invoice_tree12" model="ir.actions.act_window">
|
||||
<field name="name">Draft Supplier Refunds</field>
|
||||
<field name="res_model">account.invoice</field>
|
||||
|
|
@ -652,8 +635,6 @@
|
|||
<field name="act_window_id" ref="action_invoice_tree12"/>
|
||||
</record>
|
||||
|
||||
<menuitem action="action_invoice_tree12" id="menu_action_invoice_tree12" parent="menu_action_invoice_tree4" groups="base.group_useability_extended"/>
|
||||
|
||||
<record id="action_invoice_tree13" model="ir.actions.act_window">
|
||||
<field name="name">Unpaid Supplier Refunds</field>
|
||||
<field name="res_model">account.invoice</field>
|
||||
|
|
@ -676,8 +657,6 @@
|
|||
<field name="act_window_id" ref="action_invoice_tree13"/>
|
||||
</record>
|
||||
|
||||
<menuitem action="action_invoice_tree13" id="menu_action_invoice_tree13" parent="menu_action_invoice_tree4" groups="base.group_useability_extended"/>
|
||||
|
||||
<act_window domain="[('partner_id','=',active_id)]" id="act_res_partner_2_account_invoice_opened" name="Invoices" res_model="account.invoice" src_model="res.partner"/>
|
||||
|
||||
<act_window domain="[('journal_id','=',active_id),('state','!=','draft'),('reconciled','=',False)]" id="act_account_journal_2_account_invoice_opened" name="Unpaid invoices" res_model="account.invoice" src_model="account.journal"/>
|
||||
|
|
|
|||
|
|
@ -377,7 +377,8 @@ class account_move_line(osv.osv):
|
|||
'analytic_lines': fields.one2many('account.analytic.line', 'move_id', 'Analytic lines'),
|
||||
'centralisation': fields.selection([('normal','Normal'),('credit','Credit Centralisation'),('debit','Debit Centralisation')], 'Centralisation', size=6),
|
||||
'balance': fields.function(_balance, fnct_search=_balance_search, method=True, string='Balance'),
|
||||
'state': fields.selection([('draft','Draft'), ('valid','Valid')], 'Status', readonly=True),
|
||||
'state': fields.selection([('draft','Draft'), ('valid','Valid')], 'State', readonly=True,
|
||||
help='When new move line is created the state will be \'Draft\'.\n* When all the payments are done it will be in \'Valid\' state.'),
|
||||
'tax_code_id': fields.many2one('account.tax.code', 'Tax Account', help="The Account can either be a base tax code or tax code account."),
|
||||
'tax_amount': fields.float('Tax/Base Amount', digits=(16,int(tools.config['price_accuracy'])), select=True, help="If the Tax account is tax code account, this field will contain the taxed amount.If the tax account is base tax code,\
|
||||
this field will contain the basic amount(without tax)."),
|
||||
|
|
@ -387,6 +388,7 @@ class account_move_line(osv.osv):
|
|||
'analytic_account_id' : fields.many2one('account.analytic.account', 'Analytic Account'),
|
||||
#TODO: remove this
|
||||
'amount_taxed':fields.float("Taxed Amount",digits=(16,int(tools.config['price_accuracy']))),
|
||||
'company_id': fields.related('move_id','company_id',type='many2one',object='res.company',string='Company')
|
||||
|
||||
}
|
||||
|
||||
|
|
@ -421,6 +423,7 @@ class account_move_line(osv.osv):
|
|||
'currency_id': _get_currency,
|
||||
'journal_id': lambda self, cr, uid, c: c.get('journal_id', False),
|
||||
'period_id': lambda self, cr, uid, c: c.get('period_id', False),
|
||||
'company_id': lambda self,cr,uid,c: self.pool.get('res.company')._company_default_get(cr, uid, 'account.move.line', c)
|
||||
}
|
||||
_order = "date desc,id desc"
|
||||
_sql_constraints = [
|
||||
|
|
|
|||
|
|
@ -16,6 +16,7 @@
|
|||
<field name="code" select="1"/>
|
||||
<field name="date_start"/>
|
||||
<field name="date_stop"/>
|
||||
<field name="company_id" groups="base.group_multi_company"/>
|
||||
<field name="end_journal_period_id"/>
|
||||
<separator colspan="4" string="Periods"/>
|
||||
<field colspan="4" name="period_ids" nolabel="1" widget="one2many_list">
|
||||
|
|
@ -74,6 +75,7 @@
|
|||
<field name="code" select="1"/>
|
||||
<field name="date_start"/>
|
||||
<field name="date_stop"/>
|
||||
<field name="company_id" groups="base.group_multi_company"/>
|
||||
<field name="fiscalyear_id"/>
|
||||
<field name="special"/>
|
||||
<separator colspan="4" string="States"/>
|
||||
|
|
@ -120,7 +122,7 @@
|
|||
<field name="name" select="1" colspan="4"/>
|
||||
<field name="code" select="1"/>
|
||||
<field name="parent_id"/>
|
||||
<field name="company_id" select="2" widget="selection"/>
|
||||
<field name="company_id" select="2" widget="selection" groups="base.group_multi_company"/>
|
||||
<field name="user_type" select="1"/>
|
||||
</group>
|
||||
<notebook colspan="4">
|
||||
|
|
@ -166,6 +168,7 @@
|
|||
<field name="debit"/>
|
||||
<field name="credit"/>
|
||||
<field name="balance"/>
|
||||
<field name="company_id" groups="base.group_multi_company"/>
|
||||
<field name="company_currency_id"/>
|
||||
<field name="type" invisible="1"/>
|
||||
</tree>
|
||||
|
|
@ -239,7 +242,7 @@
|
|||
<tree string="Account Journal">
|
||||
<field name="code"/>
|
||||
<field name="name"/>
|
||||
<field name="company_id"/>
|
||||
<field name="company_id" groups="base.group_multi_company"/>
|
||||
</tree>
|
||||
</field>
|
||||
</record>
|
||||
|
|
@ -267,6 +270,7 @@
|
|||
<field name="default_debit_account_id" attrs="{'required':[('type','=','cash')]}" domain="[('type','<>','view'),('type','<>','consolidation')]"/>
|
||||
<field name="default_credit_account_id" attrs="{'required':[('type','=','cash')]}" domain="[('type','<>','view'),('type','<>','consolidation')]"/>
|
||||
<field name="user_id" groups="base.group_extended"/>
|
||||
<field name="company_id" groups="base.group_multi_company"/>
|
||||
<newline/>
|
||||
<field name="centralisation"/>
|
||||
<field name="group_invoice_lines"/>
|
||||
|
|
@ -390,7 +394,6 @@
|
|||
<field name="domain">[('state','=','draft')]</field>
|
||||
<field name="filter" eval="True"/>
|
||||
</record>
|
||||
<menuitem action="action_bank_statement_draft_tree" id="menu_bank_statement_draft_tree" parent="account.menu_bank_statement_tree" groups="base.group_useability_extended"/>
|
||||
|
||||
<record id="action_bank_statement_tree2" model="ir.actions.act_window">
|
||||
<field name="name">New Statement</field>
|
||||
|
|
@ -398,7 +401,6 @@
|
|||
<field name="view_type">form</field>
|
||||
<field name="view_mode">form,tree</field>
|
||||
</record>
|
||||
<menuitem action="action_bank_statement_tree2" id="menu_bank_statement_tree2" parent="menu_bank_statement_tree"/>
|
||||
|
||||
<record id="view_bank_statement_reconcile" model="ir.ui.view">
|
||||
<field name="name">account.bank.statement.reconcile.form</field>
|
||||
|
|
@ -456,7 +458,6 @@
|
|||
<field name="code" select="1"/>
|
||||
<field name="sequence"/>
|
||||
<field name="sign"/>
|
||||
|
||||
<field name="close_method"/>
|
||||
<field name="partner_account"/>
|
||||
</form>
|
||||
|
|
@ -536,7 +537,7 @@
|
|||
<form string="Account Tax Code">
|
||||
<field name="name" select="1"/>
|
||||
<field name="code" select="1"/>
|
||||
<field name="company_id" widget="selection"/>
|
||||
<field name="company_id" widget="selection" groups="base.group_multi_company"/>
|
||||
<field name="notprintable"/>
|
||||
<field name="parent_id" select="1"/>
|
||||
<field name="sign"/>
|
||||
|
|
@ -583,7 +584,7 @@
|
|||
<form string="Account Tax">
|
||||
<group colspan="4" col="6">
|
||||
<field name="name" select="1"/>
|
||||
<field name="company_id" widget="selection"/>
|
||||
<field name="company_id" widget="selection" groups="base.group_multi_company"/>
|
||||
<field name="description" select="1"/>
|
||||
<field name="active" select="2"/>
|
||||
<field name="tax_group" select="1"/>
|
||||
|
|
@ -710,6 +711,7 @@
|
|||
|
||||
<field name="debit" select="2"/>
|
||||
<field name="credit" select="2"/>
|
||||
<field name="company_id" required="1" groups="base.group_multi_company"/>
|
||||
|
||||
<separator colspan="4" string="Optional Information"/>
|
||||
<field name="currency_id"/>
|
||||
|
|
@ -791,21 +793,21 @@
|
|||
</field>
|
||||
</record>
|
||||
|
||||
<record id="view_account_move_line_filter" model="ir.ui.view">
|
||||
<record id="view_account_move_line_filter" model="ir.ui.view">
|
||||
<field name="name">account.move.line.select</field>
|
||||
<field name="model">account.move.line</field>
|
||||
<field name="type">search</field>
|
||||
<field name="arch" type="xml">
|
||||
<search string="Search Entry Lines">
|
||||
<group col='10' colspan='4'>
|
||||
<filter icon="terp-account" string="Draft" domain="[('state','=','draft')]" help="Draft Entry Lines"/>
|
||||
<filter icon="terp-account" string="Posted" domain="[('state','=','valid')]" help="Posted Entry Lines"/>
|
||||
<separator orientation="vertical"/>
|
||||
<field name="date" select='1'/>
|
||||
<field name="account_id" select='1'/>
|
||||
<field name="partner_id" select='1'/>
|
||||
<field name="balance" string="Debit/Credit" select='1'/>
|
||||
</group>
|
||||
<group col='10' colspan='4'>
|
||||
<filter icon="terp-account" string="Draft" domain="[('state','=','draft')]" help="Draft Move Lines"/>
|
||||
<filter icon="terp-account" string="Posted" domain="[('state','=','valid')]" help="Posted Move Lines"/>
|
||||
<separator orientation="vertical"/>
|
||||
<field name="date" select='1'/>
|
||||
<field name="account_id" select='1'/>
|
||||
<field name="partner_id" select='1'/>
|
||||
<field name="balance" string="Debit/Credit" select='1'/>
|
||||
</group>
|
||||
</search>
|
||||
</field>
|
||||
</record>
|
||||
|
|
@ -864,6 +866,7 @@
|
|||
<field name="name" select="1" readonly="True"/>
|
||||
<field name="period_id" select="2"/>
|
||||
<field name="journal_id" select="1"/>
|
||||
<field name="company_id" required="1" groups="base.group_multi_company"/>
|
||||
<field name="date" select="1"/>
|
||||
<field name="ref" select="1"/>
|
||||
<field name="to_check" select="2"/>
|
||||
|
|
@ -881,7 +884,7 @@
|
|||
|
||||
<field name="debit" select="1"/>
|
||||
<field name="credit" select="1"/>
|
||||
<field name="date" select="1"/>
|
||||
<field name="date" select="1"/>
|
||||
|
||||
<separator colspan="4" string="Optional Information"/>
|
||||
<field name="currency_id"/>
|
||||
|
|
@ -927,21 +930,21 @@
|
|||
</field>
|
||||
</record>
|
||||
|
||||
<record id="view_account_move_filter" model="ir.ui.view">
|
||||
<record id="view_account_move_filter" model="ir.ui.view">
|
||||
<field name="name">account.move.select</field>
|
||||
<field name="model">account.move</field>
|
||||
<field name="type">search</field>
|
||||
<field name="arch" type="xml">
|
||||
<search string="Search Move">
|
||||
<group col='8' colspan='4'>
|
||||
<filter icon="terp-account" string="Draft" domain="[('state','=','draft')]" help="Draft Move Lines"/>
|
||||
<group col='8' colspan='4'>
|
||||
<filter icon="terp-account" string="Draft" domain="[('state','=','draft')]" help="Draft Move Lines"/>
|
||||
<filter icon="terp-account" string="Posted" domain="[('state','=','posted')]" help="Posted Move Lines"/>
|
||||
<separator orientation="vertical"/>
|
||||
<field name="date" select='1'/>
|
||||
<field name="name" select='1'/>
|
||||
<field name="journal_id" select='1'/>
|
||||
<field name="partner_id" select='1'/>
|
||||
</group>
|
||||
<separator orientation="vertical"/>
|
||||
<field name="date" select='1'/>
|
||||
<field name="name" select='1'/>
|
||||
<field name="journal_id" select='1'/>
|
||||
<field name="partner_id" select='1'/>
|
||||
</group>
|
||||
</search>
|
||||
</field>
|
||||
</record>
|
||||
|
|
@ -1101,6 +1104,7 @@
|
|||
<field name="period_id"/>
|
||||
<field name="journal_id"/>
|
||||
<field name="state"/>
|
||||
<field name="company_id" groups="base.group_multi_company"/>
|
||||
</tree>
|
||||
</field>
|
||||
</record>
|
||||
|
|
@ -1343,7 +1347,6 @@
|
|||
<field name="domain">[('state','=','running')]</field>
|
||||
<field name="filter" eval="True"/>
|
||||
</record>
|
||||
<menuitem action="action_subscription_form_running" id="menu_action_subscription_form_running" parent="menu_action_subscription_form" groups="base.group_useability_extended"/>
|
||||
|
||||
<record id="action_subscription_form_new" model="ir.actions.act_window">
|
||||
<field name="name">New Subscription</field>
|
||||
|
|
@ -1352,7 +1355,6 @@
|
|||
<field name="view_mode">form,tree</field>
|
||||
<field name="view_id" ref="view_subscription_form"/>
|
||||
</record>
|
||||
<menuitem action="action_subscription_form_new" id="menu_action_subscription_form_new" parent="menu_action_subscription_form"/>
|
||||
|
||||
<record id="view_subscription_line_form_complete" model="ir.ui.view">
|
||||
<field name="name">account.subscription.line.form</field>
|
||||
|
|
@ -1712,7 +1714,7 @@
|
|||
<form string="Generate Chart of Accounts from a Chart Template">
|
||||
<separator col="4" colspan="4" string="Generate Chart of Accounts from a Chart Template"/>
|
||||
<label align="0.0" string="This will automatically configure your chart of accounts, bank accounts, taxes and journals according to the selected template" colspan="4"/>
|
||||
<field name="company_id" widget="selection"/>
|
||||
<field name="company_id" widget="selection" groups="base.group_multi_company"/>
|
||||
<field name ="code_digits" />
|
||||
<field name="chart_template_id"/>
|
||||
<field name ="seq_journal" />
|
||||
|
|
@ -1757,11 +1759,11 @@
|
|||
<field name="balance" operator="+"/>
|
||||
</graph>
|
||||
</field>
|
||||
</record>
|
||||
</record>
|
||||
|
||||
<!-- Fiscal Position Templates -->
|
||||
<!-- Fiscal Position Templates -->
|
||||
|
||||
<record id="view_account_position_template_form" model="ir.ui.view">
|
||||
<record id="view_account_position_template_form" model="ir.ui.view">
|
||||
<field name="name">account.fiscal.position.template.form</field>
|
||||
<field name="model">account.fiscal.position.template</field>
|
||||
<field name="type">form</field>
|
||||
|
|
|
|||
|
|
@ -1,40 +1,40 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<openerp>
|
||||
<data>
|
||||
<record model="ir.ui.view" id="view_company_inherit_form">
|
||||
<field name="name">res.company.form.inherit</field>
|
||||
<field name="inherit_id" ref="base.view_company_form"/>
|
||||
<field name="model">res.company</field>
|
||||
<field name="type">form</field>
|
||||
<field name="arch" type="xml">
|
||||
<notebook>
|
||||
<data>
|
||||
<record model="ir.ui.view" id="view_company_inherit_form">
|
||||
<field name="name">res.company.form.inherit</field>
|
||||
<field name="inherit_id" ref="base.view_company_form"/>
|
||||
<field name="model">res.company</field>
|
||||
<field name="type">form</field>
|
||||
<field name="arch" type="xml">
|
||||
<notebook>
|
||||
<page string="Overdue Payments" position="inside">
|
||||
<separator string="Overdue Payments Message" colspan="4"/>
|
||||
<field name="overdue_msg" nolabel="1" colspan ="4"/>
|
||||
<separator string="Overdue Payments Message" colspan="4"/>
|
||||
<field name="overdue_msg" nolabel="1" colspan ="4"/>
|
||||
</page>
|
||||
</notebook>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<!-- Wizard for Configuration of Overdue Payments -->
|
||||
|
||||
<record model="ir.ui.view" id="wizard_company_setup_form">
|
||||
<field name="name">wizard.company.setup.form</field>
|
||||
<field name="model">wizard.company.setup</field>
|
||||
<field name="type">form</field>
|
||||
<field name="arch" type="xml">
|
||||
<form string="Overdue Payment Report Message">
|
||||
<field name="company_id" select="1" on_change="onchange_company_id(company_id)"/>
|
||||
<field name="partner_id" select="1" readonly="1"/>
|
||||
<separator string="Message" colspan="4"/>
|
||||
<field name="overdue_msg" nolabel="1" colspan="4"/>
|
||||
<group col="2" colspan="4">
|
||||
<button icon="gtk-cancel" special="cancel" type="object" name="action_cancel" string="Cancel"/>
|
||||
<button icon="gtk-ok" name="action_create" string="Create" type="object"/>
|
||||
</group>
|
||||
</form>
|
||||
</field>
|
||||
</record>
|
||||
</record>
|
||||
|
||||
<!-- Wizard for Configuration of Overdue Payments -->
|
||||
|
||||
<record model="ir.ui.view" id="wizard_company_setup_form">
|
||||
<field name="name">wizard.company.setup.form</field>
|
||||
<field name="model">wizard.company.setup</field>
|
||||
<field name="type">form</field>
|
||||
<field name="arch" type="xml">
|
||||
<form string="Overdue Payment Report Message">
|
||||
<field name="company_id" select="1" on_change="onchange_company_id(company_id)" groups="base.group_multi_company"/>
|
||||
<field name="partner_id" select="1" readonly="1"/>
|
||||
<separator string="Message" colspan="4"/>
|
||||
<field name="overdue_msg" nolabel="1" colspan="4"/>
|
||||
<group col="2" colspan="4">
|
||||
<button icon="gtk-cancel" special="cancel" type="object" name="action_cancel" string="Cancel"/>
|
||||
<button icon="gtk-ok" name="action_create" string="Create" type="object"/>
|
||||
</group>
|
||||
</form>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record id="action_wizard_company_setup_form" model="ir.actions.act_window">
|
||||
<field name="name">Overdue Payment Report Message</field>
|
||||
|
|
@ -52,5 +52,5 @@
|
|||
<field name="note">Specify The Message for the Overdue Payment Report.</field>
|
||||
<field name="action_id" ref="action_wizard_company_setup_form"/>
|
||||
</record>
|
||||
</data>
|
||||
</data>
|
||||
</openerp>
|
||||
|
|
|
|||
|
|
@ -334,9 +334,8 @@ class account_invoice(osv.osv):
|
|||
# def get_invoice_address(self, cr, uid, ids):
|
||||
# res = self.pool.get('res.partner').address_get(cr, uid, [part], ['invoice'])
|
||||
# return [{}]
|
||||
|
||||
def onchange_partner_id(self, cr, uid, ids, type, partner_id,
|
||||
date_invoice=False, payment_term=False, partner_bank_id=False):
|
||||
date_invoice=False, payment_term=False, partner_bank_id=False, company_id=False):
|
||||
invoice_addr_id = False
|
||||
contact_addr_id = False
|
||||
partner_payment_term = False
|
||||
|
|
@ -352,6 +351,26 @@ class account_invoice(osv.osv):
|
|||
contact_addr_id = res['contact']
|
||||
invoice_addr_id = res['invoice']
|
||||
p = self.pool.get('res.partner').browse(cr, uid, partner_id)
|
||||
if company_id:
|
||||
if p.property_account_receivable.company_id.id != company_id and p.property_account_payable.company_id.id != company_id:
|
||||
rec_pro_id = self.pool.get('ir.property').search(cr,uid,[('name','=','property_account_receivable'),('res_id','=','res.partner,'+str(partner_id)+''),('company_id','=',company_id)])
|
||||
pay_pro_id = self.pool.get('ir.property').search(cr,uid,[('name','=','property_account_payable'),('res_id','=','res.partner,'+str(partner_id)+''),('company_id','=',company_id)])
|
||||
if not rec_pro_id:
|
||||
rec_pro_id = self.pool.get('ir.property').search(cr,uid,[('name','=','property_account_receivable'),('company_id','=',company_id)])
|
||||
if not pay_pro_id:
|
||||
pay_pro_id = self.pool.get('ir.property').search(cr,uid,[('name','=','property_account_payable'),('company_id','=',company_id)])
|
||||
rec_line_data = self.pool.get('ir.property').read(cr,uid,rec_pro_id,['name','value','res_id'])
|
||||
pay_line_data = self.pool.get('ir.property').read(cr,uid,pay_pro_id,['name','value','res_id'])
|
||||
rec_res_id = rec_line_data and int(rec_line_data[0]['value'].split(',')[1]) or False
|
||||
pay_res_id = pay_line_data and int(pay_line_data[0]['value'].split(',')[1]) or False
|
||||
if not rec_res_id and not pay_res_id:
|
||||
raise osv.except_osv(_('Configration Error !'),
|
||||
_('Can not find account chart for this company, Please Create account.'))
|
||||
rec_obj_acc=self.pool.get('account.account').browse(cr,uid,[rec_res_id])
|
||||
pay_obj_acc=self.pool.get('account.account').browse(cr,uid,[pay_res_id])
|
||||
p.property_account_receivable = rec_obj_acc[0]
|
||||
p.property_account_payable = pay_obj_acc[0]
|
||||
|
||||
if type in ('out_invoice', 'out_refund'):
|
||||
acc_id = p.property_account_receivable.id
|
||||
else:
|
||||
|
|
@ -372,6 +391,14 @@ class account_invoice(osv.osv):
|
|||
|
||||
if type in ('in_invoice', 'in_refund'):
|
||||
result['value']['partner_bank'] = bank_id
|
||||
|
||||
if payment_term != partner_payment_term:
|
||||
if partner_payment_term:
|
||||
to_update = self.onchange_payment_term_date_invoice(
|
||||
cr,uid,ids,partner_payment_term,date_invoice)
|
||||
result['value'].update(to_update['value'])
|
||||
else:
|
||||
result['value']['date_due'] = False
|
||||
|
||||
if partner_bank_id != bank_id:
|
||||
to_update = self.onchange_partner_bank(cr, uid, ids, bank_id)
|
||||
|
|
@ -406,6 +433,61 @@ class account_invoice(osv.osv):
|
|||
def onchange_partner_bank(self, cursor, user, ids, partner_bank_id):
|
||||
return {'value': {}}
|
||||
|
||||
def onchange_company_id(self, cr, uid, ids, company_id, part_id, type, invoice_line):
|
||||
val={}
|
||||
dom={}
|
||||
if company_id and part_id and type:
|
||||
acc_id = False
|
||||
partner_obj = self.pool.get('res.partner').browse(cr,uid,part_id)
|
||||
if partner_obj.property_account_payable and partner_obj.property_account_receivable:
|
||||
if partner_obj.property_account_payable.company_id.id != company_id and partner_obj.property_account_receivable.company_id.id != company_id:
|
||||
rec_pro_id = self.pool.get('ir.property').search(cr,uid,[('name','=','property_account_receivable'),('res_id','=','res.partner,'+str(part_id)+''),('company_id','=',company_id)])
|
||||
pay_pro_id = self.pool.get('ir.property').search(cr,uid,[('name','=','property_account_payable'),('res_id','=','res.partner,'+str(part_id)+''),('company_id','=',company_id)])
|
||||
if not rec_pro_id:
|
||||
rec_pro_id = self.pool.get('ir.property').search(cr,uid,[('name','=','property_account_receivable'),('company_id','=',company_id)])
|
||||
if not pay_pro_id:
|
||||
pay_pro_id = self.pool.get('ir.property').search(cr,uid,[('name','=','property_account_payable'),('company_id','=',company_id)])
|
||||
rec_line_data = self.pool.get('ir.property').read(cr,uid,rec_pro_id,['name','value','res_id'])
|
||||
pay_line_data = self.pool.get('ir.property').read(cr,uid,pay_pro_id,['name','value','res_id'])
|
||||
rec_res_id = rec_line_data and int(rec_line_data[0]['value'].split(',')[1]) or False
|
||||
pay_res_id = pay_line_data and int(pay_line_data[0]['value'].split(',')[1]) or False
|
||||
if not rec_res_id and not rec_res_id:
|
||||
raise osv.except_osv(_('Configration Error !'),
|
||||
_('Can not find account chart for this company, Please Create account.'))
|
||||
if type in ('out_invoice', 'out_refund'):
|
||||
acc_id = rec_res_id
|
||||
else:
|
||||
acc_id = pay_res_id
|
||||
val= {'account_id': acc_id}
|
||||
if ids:
|
||||
if company_id:
|
||||
inv_obj = self.browse(cr,uid,ids)
|
||||
for line in inv_obj[0].invoice_line:
|
||||
if line.account_id:
|
||||
if line.account_id.company_id.id != company_id:
|
||||
result_id = self.pool.get('account.account').search(cr,uid,[('name','=',line.account_id.name),('company_id','=',company_id)])
|
||||
if not result_id:
|
||||
raise osv.except_osv(_('Configration Error !'),
|
||||
_('Can not find account chart for this company in invoice line account, Please Create account.'))
|
||||
r_id = self.pool.get('account.invoice.line').write(cr,uid,[line.id],{'account_id': result_id[0]})
|
||||
else:
|
||||
if invoice_line:
|
||||
for inv_line in invoice_line:
|
||||
obj_l = self.pool.get('account.account').browse(cr,uid,inv_line[2]['account_id'])
|
||||
if obj_l.company_id.id != company_id:
|
||||
raise osv.except_osv(_('Configration Error !'),
|
||||
_('invoice line account company is not match with invoice company.'))
|
||||
else:
|
||||
continue
|
||||
if company_id:
|
||||
val['journal_id']=False
|
||||
journal_ids=self.pool.get('account.journal').search(cr,uid,[('company_id','=',company_id)])
|
||||
dom={'journal_id': [('id','in',journal_ids)]}
|
||||
else:
|
||||
journal_ids=self.pool.get('account.journal').search(cr,uid,[])
|
||||
dom={'journal_id': [('id','in',journal_ids)]}
|
||||
return {'value' : val, 'domain': dom }
|
||||
|
||||
# go from canceled state to draft state
|
||||
def action_cancel_draft(self, cr, uid, ids, *args):
|
||||
self.write(cr, uid, ids, {'state':'draft'})
|
||||
|
|
@ -996,6 +1078,7 @@ class account_invoice_line(osv.osv):
|
|||
'invoice_line_tax_id': fields.many2many('account.tax', 'account_invoice_line_tax', 'invoice_line_id', 'tax_id', 'Taxes', domain=[('parent_id','=',False)]),
|
||||
'note': fields.text('Notes'),
|
||||
'account_analytic_id': fields.many2one('account.analytic.account', 'Analytic Account'),
|
||||
'company_id': fields.related('invoice_id','company_id',type='many2one',object='res.company',string='Company')
|
||||
}
|
||||
_defaults = {
|
||||
'quantity': lambda *a: 1,
|
||||
|
|
@ -1014,13 +1097,14 @@ class account_invoice_line(osv.osv):
|
|||
def product_id_change(self, cr, uid, ids, product, uom, qty=0, name='', type='out_invoice', partner_id=False, fposition_id=False, price_unit=False, address_invoice_id=False, context=None):
|
||||
if context is None:
|
||||
context = {}
|
||||
company_id = context.get('company_id',False)
|
||||
if not partner_id:
|
||||
raise osv.except_osv(_('No Partner Defined !'),_("You must first select a partner !") )
|
||||
if not product:
|
||||
if type in ('in_invoice', 'in_refund'):
|
||||
return {'domain':{'product_uom':[]}}
|
||||
return {'value': {'categ_id': False}, 'domain':{'product_uom':[]}}
|
||||
else:
|
||||
return {'value': {'price_unit': 0.0}, 'domain':{'product_uom':[]}}
|
||||
return {'value': {'price_unit': 0.0, 'categ_id': False}, 'domain':{'product_uom':[]}}
|
||||
part = self.pool.get('res.partner').browse(cr, uid, partner_id)
|
||||
fpos = fposition_id and self.pool.get('account.fiscal.position').browse(cr, uid, fposition_id) or False
|
||||
|
||||
|
|
@ -1028,6 +1112,61 @@ class account_invoice_line(osv.osv):
|
|||
context.update({'lang': lang})
|
||||
result = {}
|
||||
res = self.pool.get('product.product').browse(cr, uid, product, context=context)
|
||||
|
||||
if company_id:
|
||||
in_pro_id = self.pool.get('ir.property').search(cr,uid,[('name','=','property_account_income'),('res_id','=','product.template,'+str(res.product_tmpl_id.id)+''),('company_id','=',company_id)])
|
||||
if not in_pro_id:
|
||||
in_pro_id = self.pool.get('ir.property').search(cr,uid,[('name','=','property_account_income_categ'),('res_id','=','product.template,'+str(res.categ_id.id)+''),('company_id','=',company_id)])
|
||||
exp_pro_id = self.pool.get('ir.property').search(cr,uid,[('name','=','property_account_expense'),('res_id','=','product.template,'+str(res.product_tmpl_id.id)+''),('company_id','=',company_id)])
|
||||
if not exp_pro_id:
|
||||
exp_pro_id = self.pool.get('ir.property').search(cr,uid,[('name','=','property_account_expense_categ'),('res_id','=','product.template,'+str(res.categ_id.id)+''),('company_id','=',company_id)])
|
||||
|
||||
if not in_pro_id:
|
||||
in_acc = res.product_tmpl_id.property_account_income
|
||||
in_acc_cate = res.categ_id.property_account_income_categ
|
||||
if in_acc:
|
||||
app_acc_in = in_acc
|
||||
else:
|
||||
app_acc_in = in_acc_cate
|
||||
else:
|
||||
app_acc_in = self.pool.get('account.account').browse(cr,uid,in_pro_id)[0]
|
||||
if not exp_pro_id:
|
||||
ex_acc = res.product_tmpl_id.property_account_expense
|
||||
ex_acc_cate = res.categ_id.property_account_expense_categ
|
||||
if ex_acc:
|
||||
app_acc_exp = ex_acc
|
||||
else:
|
||||
app_acc_exp = ex_acc_cate
|
||||
else:
|
||||
app_acc_exp = self.pool.get('account.account').browse(cr,uid,exp_pro_id)[0]
|
||||
if not in_pro_id and not exp_pro_id:
|
||||
in_acc = res.product_tmpl_id.property_account_income
|
||||
in_acc_cate = res.categ_id.property_account_income_categ
|
||||
ex_acc = res.product_tmpl_id.property_account_expense
|
||||
ex_acc_cate = res.categ_id.property_account_expense_categ
|
||||
if in_acc or ex_acc:
|
||||
app_acc_in = in_acc
|
||||
app_acc_exp = ex_acc
|
||||
else:
|
||||
app_acc_in = in_acc_cate
|
||||
app_acc_exp = ex_acc_cate
|
||||
# else:
|
||||
# app_acc_in = self.pool.get('account.account').browse(cr,uid,in_pro_id)[0]
|
||||
# app_acc_exp = self.pool.get('account.account').browse(cr,uid,exp_pro_id)[0]
|
||||
if app_acc_in.company_id.id != company_id and app_acc_exp.company_id.id != company_id:
|
||||
in_res_id=self.pool.get('account.account').search(cr,uid,[('name','=',app_acc_in.name),('company_id','=',company_id)])
|
||||
exp_res_id=self.pool.get('account.account').search(cr,uid,[('name','=',app_acc_exp.name),('company_id','=',company_id)])
|
||||
if not in_res_id and not exp_res_id:
|
||||
raise osv.except_osv(_('Configration Error !'),
|
||||
_('Can not find account chart for this company, Please Create account.'))
|
||||
in_obj_acc=self.pool.get('account.account').browse(cr,uid,in_res_id)
|
||||
exp_obj_acc=self.pool.get('account.account').browse(cr,uid,exp_res_id)
|
||||
if in_acc or ex_acc:
|
||||
res.product_tmpl_id.property_account_income = in_obj_acc[0]
|
||||
res.product_tmpl_id.property_account_expense = exp_obj_acc[0]
|
||||
else:
|
||||
res.categ_id.property_account_income_categ = in_obj_acc[0]
|
||||
res.categ_id.property_account_expense_categ = exp_obj_acc[0]
|
||||
|
||||
if type in ('out_invoice','out_refund'):
|
||||
a = res.product_tmpl_id.property_account_income.id
|
||||
|
|
@ -1065,6 +1204,9 @@ class account_invoice_line(osv.osv):
|
|||
res2 = res.uom_id.category_id.id
|
||||
if res2 :
|
||||
domain = {'uos_id':[('category_id','=',res2 )]}
|
||||
|
||||
prod_pool=self.pool.get('product.product')
|
||||
result['categ_id'] = res.categ_id.id
|
||||
return {'value':result, 'domain':domain}
|
||||
|
||||
def move_line_get(self, cr, uid, invoice_id, context=None):
|
||||
|
|
|
|||
|
|
@ -9,7 +9,7 @@
|
|||
<field name="arch" type="xml">
|
||||
<form string="Fiscal Position">
|
||||
<field name="name" select="1"/>
|
||||
<field name="company_id" widget="selection"/>
|
||||
<field name="company_id" widget="selection" groups="base.group_multi_company"/>
|
||||
<newline/>
|
||||
<field name="note" colspan="4"/>
|
||||
<field name="tax_ids" colspan="4" widget="one2many_list">
|
||||
|
|
@ -42,7 +42,7 @@
|
|||
<field name="arch" type="xml">
|
||||
<tree string="Fiscal Position">
|
||||
<field name="name"/>
|
||||
<field name="company_id"/>
|
||||
<field name="company_id" groups="base.group_multi_company"/>
|
||||
</tree>
|
||||
</field>
|
||||
</record>
|
||||
|
|
|
|||
|
|
@ -9,7 +9,7 @@
|
|||
<record id="process_process_invoiceprocess0" model="process.process">
|
||||
<field eval="1" name="active"/>
|
||||
<field name="model_id" ref="account.model_account_invoice"/>
|
||||
<field eval=""""Customer Invoice Process"""" name="name"/>
|
||||
<field eval=""""Customer Invoice"""" name="name"/>
|
||||
</record>
|
||||
|
||||
<!--
|
||||
|
|
@ -20,19 +20,19 @@
|
|||
<field name="menu_id" ref="account.account_analytic_def_account"/>
|
||||
<field name="model_id" ref="account.model_account_analytic_account"/>
|
||||
<field eval=""""state"""" name="kind"/>
|
||||
<field eval=""""Analytic"""" name="name"/>
|
||||
<field eval=""""Analytic costs to reinvoice purchases, timesheets, ..."""" name="note"/>
|
||||
<field eval=""""Analytic Costs"""" name="name"/>
|
||||
<field eval=""""Analytic costs to invoice"""" name="note"/>
|
||||
<field name="process_id" ref="process_process_invoiceprocess0"/>
|
||||
<field eval=""""object.state in ('draft', 'open', 'pending', 'close')"""" name="model_states"/>
|
||||
<field eval="1" name="flow_start"/>
|
||||
</record>
|
||||
|
||||
<record id="process_node_draftinvoices0" model="process.node">
|
||||
<field name="menu_id" ref="account.menu_invoice_draft"/>
|
||||
<field name="menu_id" ref="account.menu_action_invoice_tree1"/>
|
||||
<field name="model_id" ref="account.model_account_invoice"/>
|
||||
<field eval=""""state"""" name="kind"/>
|
||||
<field eval=""""Draft Invoices"""" name="name"/>
|
||||
<field eval=""""Proposed invoice to be checked, validated and printed"""" name="note"/>
|
||||
<field eval=""""Draft Invoice"""" name="name"/>
|
||||
<field eval=""""Draft state of an invoice"""" name="note"/>
|
||||
<field name="process_id" ref="process_process_invoiceprocess0"/>
|
||||
<field eval=""""object.state=='draft'"""" name="model_states"/>
|
||||
<field eval="0" name="flow_start"/>
|
||||
|
|
@ -43,7 +43,7 @@
|
|||
<field name="model_id" ref="account.model_account_invoice"/>
|
||||
<field eval=""""state"""" name="kind"/>
|
||||
<field eval=""""Create Invoice"""" name="name"/>
|
||||
<field eval=""""Have a number and entries are generated"""" name="note"/>
|
||||
<field eval=""""Invoice's state is Open"""" name="note"/>
|
||||
<field name="process_id" ref="process_process_invoiceprocess0"/>
|
||||
<field eval=""""object.state=='draft'"""" name="model_states"/>
|
||||
<field eval="0" name="flow_start"/>
|
||||
|
|
@ -53,8 +53,8 @@
|
|||
<field name="menu_id" ref="account.menu_action_move_line_form"/>
|
||||
<field name="model_id" ref="account.model_account_move"/>
|
||||
<field eval=""""state"""" name="kind"/>
|
||||
<field eval=""""Accounting Entries"""" name="name"/>
|
||||
<field eval=""""Validated accounting entries."""" name="note"/>
|
||||
<field eval=""""Accounting"""" name="name"/>
|
||||
<field eval=""""Accounting entries."""" name="note"/>
|
||||
<field name="process_id" ref="process_process_invoiceprocess0"/>
|
||||
<field eval="0" name="flow_start"/>
|
||||
</record>
|
||||
|
|
@ -64,7 +64,7 @@
|
|||
<field name="model_id" ref="account.model_account_bank_statement"/>
|
||||
<field eval=""""subflow"""" name="kind"/>
|
||||
<field eval=""""Bank Statement"""" name="name"/>
|
||||
<field eval=""""Statement encoding produces payment entries"""" name="note"/>
|
||||
<field eval=""""Registered payment"""" name="note"/>
|
||||
<field name="process_id" ref="process_process_invoiceprocess0"/>
|
||||
<field name="subflow_id" ref="process_process_statementprocess0"/>
|
||||
<field eval=""""object.state=='draft'"""" name="model_states"/>
|
||||
|
|
@ -75,8 +75,8 @@
|
|||
<field name="menu_id" ref="account.menu_action_move_line_form"/>
|
||||
<field name="model_id" ref="account.model_account_move_line"/>
|
||||
<field eval=""""state"""" name="kind"/>
|
||||
<field eval=""""Payment Entries"""" name="name"/>
|
||||
<field eval=""""Can be draft or validated"""" name="note"/>
|
||||
<field eval=""""Payment"""" name="name"/>
|
||||
<field eval=""""Payment entries"""" name="note"/>
|
||||
<field name="process_id" ref="process_process_invoiceprocess0"/>
|
||||
<field eval=""""object.state in ('draft', 'valid')"""" name="model_states"/>
|
||||
<field eval="0" name="flow_start"/>
|
||||
|
|
@ -87,7 +87,7 @@
|
|||
<field name="model_id" ref="account.model_account_move_reconcile"/>
|
||||
<field eval=""""state"""" name="kind"/>
|
||||
<field eval=""""Reconciliation"""" name="name"/>
|
||||
<field eval=""""Reconciliation of entries from invoice(s) and payment(s)"""" name="note"/>
|
||||
<field eval=""""Comparison between accounting and payment entries"""" name="note"/>
|
||||
<field name="process_id" ref="process_process_invoiceprocess0"/>
|
||||
<field eval=""""object.state=='valid'"""" name="model_states"/>
|
||||
<field eval="0" name="flow_start"/>
|
||||
|
|
@ -98,7 +98,7 @@
|
|||
<field name="model_id" ref="account.model_account_invoice"/>
|
||||
<field eval=""""state"""" name="kind"/>
|
||||
<field eval=""""Paid invoice"""" name="name"/>
|
||||
<field eval=""""Paid invoice when reconciled."""" name="note"/>
|
||||
<field eval=""""Invoice's state is Done"""" name="note"/>
|
||||
<field name="process_id" ref="process_process_invoiceprocess0"/>
|
||||
<field eval=""""object.state=='paid'"""" name="model_states"/>
|
||||
<field eval="0" name="flow_start"/>
|
||||
|
|
@ -108,8 +108,8 @@
|
|||
<field name="menu_id" ref="account.menu_action_move_line_search"/>
|
||||
<field name="model_id" ref="account.model_account_move_line"/>
|
||||
<field eval=""""subflow"""" name="kind"/>
|
||||
<field eval=""""Accounting Statement"""" name="name"/>
|
||||
<field eval=""""Accounting entries at statement's confirmation"""" name="note"/>
|
||||
<field eval=""""Bank Statement"""" name="name"/>
|
||||
<field eval=""""Bank statement"""" name="note"/>
|
||||
<field name="subflow_id" ref="account.process_process_invoiceprocess0"/>
|
||||
<field name="process_id" ref="process_process_statementprocess0"/>
|
||||
<field eval=""""object.state in ('draft', 'valid')"""" name="model_states"/>
|
||||
|
|
@ -132,8 +132,8 @@
|
|||
<record id="process_transition_confirmstatementfromdraft0" model="process.transition">
|
||||
<field eval="[(6,0,[])]" name="role_ids"/>
|
||||
<field eval="[(6,0,[])]" name="transition_ids"/>
|
||||
<field eval=""""Confirm statement from draft"""" name="name"/>
|
||||
<field eval=""""Confirm statement with/without reconciliation from draft statement"""" name="note"/>
|
||||
<field eval=""""Confirm statement"""" name="name"/>
|
||||
<field eval=""""The accountant confirms the statement."""" name="note"/>
|
||||
<field model="process.node" name="target_node_id" ref="process_node_accountingstatemententries0"/>
|
||||
<field model="process.node" name="source_node_id" ref="account.process_node_draftstatement0"/>
|
||||
</record>
|
||||
|
|
@ -141,8 +141,8 @@
|
|||
<record id="process_transition_analyticinvoice0" model="process.transition">
|
||||
<field eval="[(6,0,[])]" name="role_ids"/>
|
||||
<field eval="[(6,0,[])]" name="transition_ids"/>
|
||||
<field eval=""""analytic Invoice"""" name="name"/>
|
||||
<field eval=""""From analytic accounts, Create invoice."""" name="note"/>
|
||||
<field eval=""""From analytic accounts"""" name="name"/>
|
||||
<field eval=""""Analytic costs (timesheets, some purchased products, ...) come from analytic accounts. These generate draft invoices."""" name="note"/>
|
||||
<field model="process.node" name="target_node_id" ref="process_node_draftinvoices0"/>
|
||||
<field model="process.node" name="source_node_id" ref="process_node_analytic0"/>
|
||||
</record>
|
||||
|
|
@ -150,8 +150,8 @@
|
|||
<record id="process_transition_customerinvoice0" model="process.transition">
|
||||
<field eval="[(6,0,[])]" name="role_ids"/>
|
||||
<field eval="[(6,0,[])]" name="transition_ids"/>
|
||||
<field eval=""""Customer Invoice"""" name="name"/>
|
||||
<field eval=""""Number of entries are generated"""" name="note"/>
|
||||
<field eval=""""Validation"""" name="name"/>
|
||||
<field eval=""""Draft invoices are checked, validated and printed."""" name="note"/>
|
||||
<field model="process.node" name="target_node_id" ref="process_node_invoiceinvoice0"/>
|
||||
<field model="process.node" name="source_node_id" ref="process_node_draftinvoices0"/>
|
||||
<field eval="[(6,0,[ref('account.t5')])]" name="transition_ids"/>
|
||||
|
|
@ -160,8 +160,8 @@
|
|||
<record id="process_transition_validentries0" model="process.transition">
|
||||
<field eval="[(6,0,[])]" name="role_ids"/>
|
||||
<field eval="[(6,0,[])]" name="transition_ids"/>
|
||||
<field eval=""""Valid Entries"""" name="name"/>
|
||||
<field eval=""""Valid entries from invoice"""" name="note"/>
|
||||
<field eval=""""Validation"""" name="name"/>
|
||||
<field eval=""""Accountant validates the accounting entries coming from the invoice."""" name="note"/>
|
||||
<field model="process.node" name="target_node_id" ref="process_node_accountingentries0"/>
|
||||
<field model="process.node" name="source_node_id" ref="process_node_invoiceinvoice0"/>
|
||||
</record>
|
||||
|
|
@ -169,8 +169,8 @@
|
|||
<record id="process_transition_entriesreconcile0" model="process.transition">
|
||||
<field eval="[(6,0,[])]" name="role_ids"/>
|
||||
<field eval="[(6,0,[])]" name="transition_ids"/>
|
||||
<field eval=""""Entries Reconcile"""" name="name"/>
|
||||
<field eval=""""Reconcile Entries."""" name="note"/>
|
||||
<field eval=""""Accounting entries"""" name="name"/>
|
||||
<field eval=""""Accounting entries are the first input of the reconciliation."""" name="note"/>
|
||||
<field model="process.node" name="target_node_id" ref="process_node_reconciliation0"/>
|
||||
<field model="process.node" name="source_node_id" ref="process_node_accountingentries0"/>
|
||||
</record>
|
||||
|
|
@ -178,8 +178,8 @@
|
|||
<record id="process_transition_statemententries0" model="process.transition">
|
||||
<field eval="[(6,0,[])]" name="role_ids"/>
|
||||
<field eval="[(6,0,[])]" name="transition_ids"/>
|
||||
<field eval=""""Statement Entries"""" name="name"/>
|
||||
<field eval=""""From statement, create entries"""" name="note"/>
|
||||
<field eval=""""Validation"""" name="name"/>
|
||||
<field eval=""""Manual or automatic creation of payment entries according to the statements"""" name="note"/>
|
||||
<field model="process.node" name="target_node_id" ref="process_node_paymententries0"/>
|
||||
<field model="process.node" name="source_node_id" ref="process_node_bankstatement0"/>
|
||||
</record>
|
||||
|
|
@ -187,8 +187,8 @@
|
|||
<record id="process_transition_paymentreconcile0" model="process.transition">
|
||||
<field eval="[(6,0,[])]" name="role_ids"/>
|
||||
<field eval="[(6,0,[])]" name="transition_ids"/>
|
||||
<field eval=""""Payment Reconcile"""" name="name"/>
|
||||
<field eval=""""Reconcilate the entries from payment"""" name="note"/>
|
||||
<field eval=""""Payment entries"""" name="name"/>
|
||||
<field eval=""""Payment entries are the second input of the reconciliation."""" name="note"/>
|
||||
<field model="process.node" name="target_node_id" ref="process_node_reconciliation0"/>
|
||||
<field model="process.node" name="source_node_id" ref="process_node_paymententries0"/>
|
||||
</record>
|
||||
|
|
@ -196,8 +196,8 @@
|
|||
<record id="process_transition_reconcilepaid0" model="process.transition">
|
||||
<field eval="[(6,0,[])]" name="role_ids"/>
|
||||
<field eval="[(6,0,[])]" name="transition_ids"/>
|
||||
<field eval=""""Reconcile Paid"""" name="name"/>
|
||||
<field eval=""""Paid invoice when reconciled."""" name="note"/>
|
||||
<field eval=""""Payment"""" name="name"/>
|
||||
<field eval=""""As soon as the reconciliation is done, the invoice can be paid."""" name="note"/>
|
||||
<field model="process.node" name="target_node_id" ref="process_node_paidinvoice0"/>
|
||||
<field model="process.node" name="source_node_id" ref="process_node_reconciliation0"/>
|
||||
</record>
|
||||
|
|
|
|||
|
|
@ -9,7 +9,7 @@
|
|||
<record id="process_process_statementprocess0" model="process.process">
|
||||
<field eval="1" name="active"/>
|
||||
<field name="model_id" ref="account.model_account_bank_statement"/>
|
||||
<field eval=""""Statement Process"""" name="name"/>
|
||||
<field eval=""""Statement"""" name="name"/>
|
||||
</record>
|
||||
|
||||
<!--
|
||||
|
|
@ -21,7 +21,7 @@
|
|||
<field name="model_id" ref="account.model_account_bank_statement"/>
|
||||
<field eval=""""state"""" name="kind"/>
|
||||
<field eval=""""Electronic File"""" name="name"/>
|
||||
<field eval=""""Import from your bank statements"""" name="note"/>
|
||||
<field eval=""""Automatic entry"""" name="note"/>
|
||||
<field name="process_id" ref="process_process_statementprocess0"/>
|
||||
<field eval=""""object.state=='draft'"""" name="model_states"/>
|
||||
<field eval="1" name="flow_start"/>
|
||||
|
|
@ -32,7 +32,7 @@
|
|||
<field name="model_id" ref="account.model_account_bank_statement"/>
|
||||
<field eval=""""state"""" name="kind"/>
|
||||
<field eval=""""Manually"""" name="name"/>
|
||||
<field eval=""""Encode manually the statement"""" name="note"/>
|
||||
<field eval=""""Manual entry"""" name="note"/>
|
||||
<field name="process_id" ref="process_process_statementprocess0"/>
|
||||
<field eval=""""object.state=='draft'"""" name="model_states"/>
|
||||
<field eval="1" name="flow_start"/>
|
||||
|
|
@ -42,8 +42,8 @@
|
|||
<field name="menu_id" ref="account.menu_bank_statement_tree"/>
|
||||
<field name="model_id" ref="account.model_account_bank_statement"/>
|
||||
<field eval=""""state"""" name="kind"/>
|
||||
<field eval=""""Import invoice"""" name="name"/>
|
||||
<field eval=""""Import from invoices or payments"""" name="note"/>
|
||||
<field eval=""""Import from invoice"""" name="name"/>
|
||||
<field eval=""""Statement from invoice or payment"""" name="note"/>
|
||||
<field name="process_id" ref="process_process_statementprocess0"/>
|
||||
<field eval=""""object.state=='draft'"""" name="model_states"/>
|
||||
<field eval="1" name="flow_start"/>
|
||||
|
|
@ -54,7 +54,7 @@
|
|||
<field name="model_id" ref="account.model_account_bank_statement"/>
|
||||
<field eval=""""state"""" name="kind"/>
|
||||
<field eval=""""Draft statement"""" name="name"/>
|
||||
<field eval=""""Set starting and ending balance for control"""" name="note"/>
|
||||
<field eval=""""State is draft"""" name="note"/>
|
||||
<field name="process_id" ref="process_process_statementprocess0"/>
|
||||
<field eval=""""object.state=='draft'"""" name="model_states"/>
|
||||
<field eval="0" name="flow_start"/>
|
||||
|
|
@ -67,8 +67,8 @@
|
|||
<record id="process_transition_filestatement0" model="process.transition">
|
||||
<field eval="[(6,0,[])]" name="role_ids"/>
|
||||
<field eval="[(6,0,[])]" name="transition_ids"/>
|
||||
<field eval=""""File statement"""" name="name"/>
|
||||
<field eval=""""Import file from your bank statement"""" name="note"/>
|
||||
<field eval=""""Automatic import of the bank statement"""" name="name"/>
|
||||
<field eval=""""Import of the statement in the system from an electronic file"""" name="note"/>
|
||||
<field model="process.node" name="target_node_id" ref="process_node_draftstatement0"/>
|
||||
<field model="process.node" name="source_node_id" ref="process_node_electronicfile0"/>
|
||||
</record>
|
||||
|
|
@ -76,8 +76,9 @@
|
|||
<record id="process_transition_invoicemanually0" model="process.transition">
|
||||
<field eval="[(6,0,[])]" name="role_ids"/>
|
||||
<field eval="[(6,0,[])]" name="transition_ids"/>
|
||||
<field eval=""""Manually statement"""" name="name"/>
|
||||
<field eval=""""A statement with manual entries becomes a draft statement"""" name="note"/>
|
||||
<field eval=""""Manual entry"""" name="name"/>
|
||||
<field eval=""""A statement with manual entries becomes a draft statement."""" name="note"/>
|
||||
|
||||
<field model="process.node" name="target_node_id" ref="process_node_draftstatement0"/>
|
||||
<field model="process.node" name="source_node_id" ref="process_node_manually0"/>
|
||||
</record>
|
||||
|
|
@ -85,8 +86,8 @@
|
|||
<record id="process_transition_invoiceimport0" model="process.transition">
|
||||
<field eval="[(6,0,[])]" name="role_ids"/>
|
||||
<field eval="[(6,0,[])]" name="transition_ids"/>
|
||||
<field eval=""""Invoice import"""" name="name"/>
|
||||
<field eval=""""Import invoice from statement"""" name="note"/>
|
||||
<field eval=""""Import from invoice or payment"""" name="name"/>
|
||||
<field eval=""""Import of the statement in the system from a supplier or customer invoice"""" name="note"/>
|
||||
<field model="process.node" name="target_node_id" ref="process_node_draftstatement0"/>
|
||||
<field model="process.node" name="source_node_id" ref="process_node_importinvoice0"/>
|
||||
</record>
|
||||
|
|
|
|||
|
|
@ -9,7 +9,7 @@
|
|||
<record id="process_process_supplierinvoiceprocess0" model="process.process">
|
||||
<field eval="1" name="active"/>
|
||||
<field name="model_id" ref="account.model_account_invoice"/>
|
||||
<field eval=""""Supplier Invoice Process"""" name="name"/>
|
||||
<field eval=""""Supplier Invoice"""" name="name"/>
|
||||
</record>
|
||||
|
||||
<!--
|
||||
|
|
@ -20,19 +20,19 @@
|
|||
<field name="menu_id" ref="account.account_analytic_def_account"/>
|
||||
<field name="model_id" ref="account.model_account_analytic_account"/>
|
||||
<field eval=""""state"""" name="kind"/>
|
||||
<field eval=""""Analytic"""" name="name"/>
|
||||
<field eval=""""Analytic costs to reinvoice purchases, timesheets, ..."""" name="note"/>
|
||||
<field eval=""""Analytic Costs"""" name="name"/>
|
||||
<field eval=""""Analytic costs to invoice"""" name="note"/>
|
||||
<field name="process_id" ref="process_process_supplierinvoiceprocess0"/>
|
||||
<field eval=""""object.state in ('draft', 'open', 'pending', 'close')"""" name="model_states"/>
|
||||
<field eval="1" name="flow_start"/>
|
||||
</record>
|
||||
|
||||
<record id="process_node_supplierdraftinvoices0" model="process.node">
|
||||
<field name="menu_id" ref="account.menu_invoice_draft"/>
|
||||
<field name="menu_id" ref="account.menu_action_invoice_tree2"/>
|
||||
<field name="model_id" ref="account.model_account_invoice"/>
|
||||
<field eval=""""state"""" name="kind"/>
|
||||
<field eval=""""Draft Invoices"""" name="name"/>
|
||||
<field eval=""""Pre-generated invoice from control"""" name="note"/>
|
||||
<field eval=""""Draft state of an invoice"""" name="note"/>
|
||||
<field name="process_id" ref="process_process_supplierinvoiceprocess0"/>
|
||||
<field eval=""""object.state=='draft'"""" name="model_states"/>
|
||||
<field eval="0" name="flow_start"/>
|
||||
|
|
@ -42,8 +42,8 @@
|
|||
<field name="menu_id" ref="account.menu_finance_invoice"/>
|
||||
<field name="model_id" ref="account.model_account_invoice"/>
|
||||
<field eval=""""state"""" name="kind"/>
|
||||
<field eval=""""Control Invoice"""" name="name"/>
|
||||
<field eval=""""Have a number and entries are generated"""" name="note"/>
|
||||
<field eval=""""Create Invoice"""" name="name"/>
|
||||
<field eval=""""Invoice's state is Open"""" name="note"/>
|
||||
<field name="process_id" ref="process_process_supplierinvoiceprocess0"/>
|
||||
<field eval=""""object.state=='draft'"""" name="model_states"/>
|
||||
<field eval="0" name="flow_start"/>
|
||||
|
|
@ -54,7 +54,7 @@
|
|||
<field name="model_id" ref="account.model_account_bank_statement"/>
|
||||
<field eval=""""subflow"""" name="kind"/>
|
||||
<field eval=""""Bank Statement"""" name="name"/>
|
||||
<field eval=""""Statement encoding produces payment entries"""" name="note"/>
|
||||
<field eval=""""Manually or automatically entered in the system"""" name="note"/>
|
||||
<field name="process_id" ref="process_process_supplierinvoiceprocess0"/>
|
||||
<field name="subflow_id" ref="process_process_statementprocess0"/>
|
||||
<field eval=""""object.state=='draft'"""" name="model_states"/>
|
||||
|
|
@ -65,8 +65,8 @@
|
|||
<field name="menu_id" ref="account.menu_action_move_line_form"/>
|
||||
<field name="model_id" ref="account.model_account_move"/>
|
||||
<field eval=""""state"""" name="kind"/>
|
||||
<field eval=""""Accounting Entries"""" name="name"/>
|
||||
<field eval=""""Validated accounting entries."""" name="note"/>
|
||||
<field eval=""""Accounting"""" name="name"/>
|
||||
<field eval=""""Accounting entries."""" name="note"/>
|
||||
<field name="process_id" ref="process_process_supplierinvoiceprocess0"/>
|
||||
<field eval="0" name="flow_start"/>
|
||||
</record>
|
||||
|
|
@ -76,7 +76,7 @@
|
|||
<field name="model_id" ref="account.model_account_move_line"/>
|
||||
<field eval=""""state"""" name="kind"/>
|
||||
<field eval=""""Payment Order"""" name="name"/>
|
||||
<field eval=""""Select invoices you want to pay and manages advances"""" name="note"/>
|
||||
<field eval=""""Payment of invoices"""" name="note"/>
|
||||
<field name="process_id" ref="process_process_supplierinvoiceprocess0"/>
|
||||
<field eval=""""object.state=='draft'"""" name="model_states"/>
|
||||
<field eval="1" name="flow_start"/>
|
||||
|
|
@ -87,7 +87,7 @@
|
|||
<field name="model_id" ref="account.model_account_move_reconcile"/>
|
||||
<field eval=""""state"""" name="kind"/>
|
||||
<field eval=""""Reconciliation"""" name="name"/>
|
||||
<field eval=""""Reconciliation of entries from invoice(s) and payment(s)"""" name="note"/>
|
||||
<field eval=""""Comparison between accounting and payment entries"""" name="note"/>
|
||||
<field name="process_id" ref="process_process_supplierinvoiceprocess0"/>
|
||||
<field eval=""""object.state=='valid'"""" name="model_states"/>
|
||||
<field eval="0" name="flow_start"/>
|
||||
|
|
@ -98,7 +98,7 @@
|
|||
<field name="model_id" ref="account.model_account_invoice"/>
|
||||
<field eval=""""state"""" name="kind"/>
|
||||
<field eval=""""Paid invoice"""" name="name"/>
|
||||
<field eval=""""Paid invoice when reconciled."""" name="note"/>
|
||||
<field eval=""""Invoice's state is Done."""" name="note"/>
|
||||
<field name="process_id" ref="process_process_supplierinvoiceprocess0"/>
|
||||
<field eval=""""object.state=='paid'"""" name="model_states"/>
|
||||
<field eval="0" name="flow_start"/>
|
||||
|
|
@ -111,8 +111,8 @@
|
|||
<record id="process_transition_supplieranalyticcost0" model="process.transition">
|
||||
<field eval="[(6,0,[])]" name="role_ids"/>
|
||||
<field eval="[(6,0,[])]" name="transition_ids"/>
|
||||
<field eval=""""Analytic Invoice"""" name="name"/>
|
||||
<field eval=""""From analytic accounts, Create invoice."""" name="note"/>
|
||||
<field eval=""""From analytic accounts"""" name="name"/>
|
||||
<field eval=""""Analytic costs (timesheets, some purchased products, ...) come from analytic accounts. These generate draft supplier invoices."""" name="note"/>
|
||||
<field model="process.node" name="target_node_id" ref="process_node_supplierdraftinvoices0"/>
|
||||
<field model="process.node" name="source_node_id" ref="process_node_analyticcost0"/>
|
||||
</record>
|
||||
|
|
@ -120,8 +120,8 @@
|
|||
<record id="process_transition_suppliercustomerinvoice0" model="process.transition">
|
||||
<field eval="[(6,0,[])]" name="role_ids"/>
|
||||
<field eval="[(6,0,[])]" name="transition_ids"/>
|
||||
<field eval=""""Customer Invoice"""" name="name"/>
|
||||
<field eval=""""Number of entries are generated"""" name="note"/>
|
||||
<field eval=""""Validation"""" name="name"/>
|
||||
<field eval=""""Draft invoices are validated. """" name="note"/>
|
||||
<field model="process.node" name="target_node_id" ref="process_node_supplierinvoiceinvoice0"/>
|
||||
<field model="process.node" name="source_node_id" ref="process_node_supplierdraftinvoices0"/>
|
||||
<field eval="[(6,0,[ref('account.t5')])]" name="transition_ids"/>
|
||||
|
|
@ -130,8 +130,8 @@
|
|||
<record id="process_transition_suppliervalidentries0" model="process.transition">
|
||||
<field eval="[(6,0,[])]" name="role_ids"/>
|
||||
<field eval="[(6,0,[])]" name="transition_ids"/>
|
||||
<field eval=""""Valid Entries"""" name="name"/>
|
||||
<field eval=""""Valid entries from invoice"""" name="note"/>
|
||||
<field eval=""""Validation"""" name="name"/>
|
||||
<field eval=""""Accountant validates the accounting entries coming from the invoice. """" name="note"/>
|
||||
<field model="process.node" name="target_node_id" ref="process_node_supplieraccountingentries0"/>
|
||||
<field model="process.node" name="source_node_id" ref="process_node_supplierinvoiceinvoice0"/>
|
||||
</record>
|
||||
|
|
@ -139,8 +139,8 @@
|
|||
<record id="process_transition_supplierentriesreconcile0" model="process.transition">
|
||||
<field eval="[(6,0,[])]" name="role_ids"/>
|
||||
<field eval="[(6,0,[])]" name="transition_ids"/>
|
||||
<field eval=""""Entries Reconcile"""" name="name"/>
|
||||
<field eval=""""Reconcile Entries."""" name="note"/>
|
||||
<field eval=""""Accounting entries"""" name="name"/>
|
||||
<field eval=""""Accounting entries are an input of the reconciliation."""" name="note"/>
|
||||
<field model="process.node" name="target_node_id" ref="process_node_supplierreconciliation0"/>
|
||||
<field model="process.node" name="source_node_id" ref="process_node_supplieraccountingentries0"/>
|
||||
</record>
|
||||
|
|
@ -148,8 +148,8 @@
|
|||
<record id="process_transition_paymentorderbank0" model="process.transition">
|
||||
<field eval="[(6,0,[])]" name="role_ids"/>
|
||||
<field eval="[(6,0,[])]" name="transition_ids"/>
|
||||
<field eval=""""Payment Reconcilation"""" name="name"/>
|
||||
<field eval=""""Reconcilation of entries from payment order."""" name="note"/>
|
||||
<field eval=""""Payment entries"""" name="name"/>
|
||||
<field eval=""""The payment order is sent to the bank."""" name="note"/>
|
||||
<field model="process.node" name="target_node_id" ref="process_node_supplierbankstatement0"/>
|
||||
<field model="process.node" name="source_node_id" ref="process_node_supplierpaymentorder0"/>
|
||||
</record>
|
||||
|
|
@ -157,8 +157,8 @@
|
|||
<record id="process_transition_paymentorderreconcilation0" model="process.transition">
|
||||
<field eval="[(6,0,[])]" name="role_ids"/>
|
||||
<field eval="[(6,0,[])]" name="transition_ids"/>
|
||||
<field eval=""""Payment Reconcilation"""" name="name"/>
|
||||
<field eval=""""Reconcilation of entries from payment order."""" name="note"/>
|
||||
<field eval=""""Validation"""" name="name"/>
|
||||
<field eval=""""Bank statements are entered in the system."""" name="note"/>
|
||||
<field model="process.node" name="target_node_id" ref="process_node_supplierreconciliation0"/>
|
||||
<field model="process.node" name="source_node_id" ref="process_node_supplierbankstatement0"/>
|
||||
</record>
|
||||
|
|
@ -166,8 +166,8 @@
|
|||
<record id="process_transition_supplierreconcilepaid0" model="process.transition">
|
||||
<field eval="[(6,0,[])]" name="role_ids"/>
|
||||
<field eval="[(6,0,[])]" name="transition_ids"/>
|
||||
<field eval=""""Reconcile Paid"""" name="name"/>
|
||||
<field eval=""""Paid invoice when reconciled."""" name="note"/>
|
||||
<field eval=""""System payment"""" name="name"/>
|
||||
<field eval=""""As soon as the reconciliation is done, the invoice's state turns to “done” (i.e. paid) in the system."""" name="note"/>
|
||||
<field model="process.node" name="target_node_id" ref="process_node_supplierpaidinvoice0"/>
|
||||
<field model="process.node" name="source_node_id" ref="process_node_supplierreconciliation0"/>
|
||||
</record>
|
||||
|
|
|
|||
|
|
@ -189,7 +189,11 @@ class account_analytic_account(osv.osv):
|
|||
'date': fields.date('Date End'),
|
||||
'company_id': fields.many2one('res.company', 'Company', required=True),
|
||||
'company_currency_id': fields.function(_get_company_currency, method=True, type='many2one', relation='res.currency', string='Currency'),
|
||||
'state': fields.selection([('draft','Draft'), ('open','Open'), ('pending','Pending'), ('close','Close'),], 'State', required=True),
|
||||
'state': fields.selection([('draft','Draft'), ('open','Open'), ('pending','Pending'), ('close','Close'),], 'State', required=True,
|
||||
help='* When an account is created its in \'Draft\' state.\
|
||||
\n* If any associated partner is there, it can be in \'Open\' state.\
|
||||
\n* If any pending balance is there it can be in \'Pending\'. \
|
||||
\n* And finally when all the transactions are over, it can be in \'Close\' state.'),
|
||||
}
|
||||
|
||||
def _default_company(self, cr, uid, context={}):
|
||||
|
|
@ -269,10 +273,12 @@ class account_analytic_journal(osv.osv):
|
|||
'active' : fields.boolean('Active'),
|
||||
'type': fields.selection([('sale','Sale'), ('purchase','Purchase'), ('cash','Cash'), ('general','General'), ('situation','Situation')], 'Type', size=32, required=True, help="Gives the type of the analytic journal. When a document (eg: an invoice) needs to create analytic entries, Open ERP will look for a matching journal of the same type."),
|
||||
'line_ids' : fields.one2many('account.analytic.line', 'journal_id', 'Lines'),
|
||||
'company_id': fields.many2one('res.company', 'Company', required=True),
|
||||
}
|
||||
_defaults = {
|
||||
'active': lambda *a: True,
|
||||
'type': lambda *a: 'general',
|
||||
'company_id': lambda self,cr,uid,c: self.pool.get('res.users').browse(cr, uid, uid, c).company_id.id,
|
||||
}
|
||||
account_analytic_journal()
|
||||
|
||||
|
|
|
|||
|
|
@ -116,7 +116,6 @@
|
|||
<field name="view_mode">form,tree,graph</field>
|
||||
<field eval="view_account_analytic_account_form" name="view_id"/>
|
||||
</record>
|
||||
<menuitem action="analytic_account_form" id="account_analytic_form" parent="account.account_analytic_def_account"/>
|
||||
|
||||
<menuitem id="next_id_40" name="Analytic" parent="account.menu_finance_reporting"/><menuitem action="action_account_analytic_account_tree2" id="account_analytic_chart_balance" parent="next_id_40"/>
|
||||
|
||||
|
|
@ -258,6 +257,7 @@
|
|||
<field name="code" select="1"/>
|
||||
<field name="type" select="2"/>
|
||||
<field name="active" select="2"/>
|
||||
<field name="company_id"/>
|
||||
</form>
|
||||
</field>
|
||||
</record>
|
||||
|
|
|
|||
|
|
@ -12,28 +12,174 @@
|
|||
<field name="name">Finance / Manager</field>
|
||||
</record>
|
||||
|
||||
<record id="menu_finance_configuration" model="ir.ui.menu">
|
||||
<field eval="[(6,0,[ref('group_account_manager')])]" name="groups_id"/>
|
||||
</record>
|
||||
<record id="menu_finance_configuration" model="ir.ui.menu">
|
||||
<field eval="[(6,0,[ref('group_account_manager')])]" name="groups_id"/>
|
||||
</record>
|
||||
|
||||
<record id="menu_finance_reporting" model="ir.ui.menu">
|
||||
<field eval="[(6,0,[ref('group_account_manager')])]" name="groups_id"/>
|
||||
</record>
|
||||
<record id="menu_finance_reporting" model="ir.ui.menu">
|
||||
<field eval="[(6,0,[ref('group_account_manager')])]" name="groups_id"/>
|
||||
</record>
|
||||
|
||||
<record id="menu_finance_legal_statement" model="ir.ui.menu">
|
||||
<field eval="[(6,0,[ref('group_account_manager')])]" name="groups_id"/>
|
||||
</record>
|
||||
<record id="menu_finance_legal_statement" model="ir.ui.menu">
|
||||
<field eval="[(6,0,[ref('group_account_manager')])]" name="groups_id"/>
|
||||
</record>
|
||||
|
||||
<record id="menu_finance_invoice" model="ir.ui.menu">
|
||||
<field eval="[(6,0,[ref('group_account_invoice')])]" name="groups_id"/>
|
||||
</record>
|
||||
<record id="menu_finance_invoice" model="ir.ui.menu">
|
||||
<field eval="[(6,0,[ref('group_account_invoice')])]" name="groups_id"/>
|
||||
</record>
|
||||
|
||||
<record id="menu_automatic_reconcile" model="ir.ui.menu">
|
||||
<field eval="[(6,0,[ref('group_account_user')])]" name="groups_id"/>
|
||||
</record>
|
||||
<record id="menu_automatic_reconcile" model="ir.ui.menu">
|
||||
<field eval="[(6,0,[ref('group_account_user')])]" name="groups_id"/>
|
||||
</record>
|
||||
|
||||
<record id="menu_finance_charts" model="ir.ui.menu">
|
||||
<field eval="[(6,0,[ref('group_account_user'), ref('group_account_manager')])]" name="groups_id"/>
|
||||
</record>
|
||||
<record id="menu_finance_charts" model="ir.ui.menu">
|
||||
<field eval="[(6,0,[ref('group_account_user'), ref('group_account_manager')])]" name="groups_id"/>
|
||||
</record>
|
||||
|
||||
<record id="account_move_comp_rule_group" model="ir.rule.group">
|
||||
<field name="name">Account Entry</field>
|
||||
<field model="ir.model" name="model_id" ref="model_account_move"/>
|
||||
<field eval="True" name="global"/>
|
||||
</record>
|
||||
|
||||
<record id="account_move_comp_rule" model="ir.rule">
|
||||
<field model="ir.model.fields" name="field_id" search="[('model','=','account.move'),('name','=','company_id')]"/>
|
||||
<field name="operator">child_of</field>
|
||||
<field name="operand">user.company_id.id</field>
|
||||
<field name="rule_group" ref="account_move_comp_rule_group"/>
|
||||
</record>
|
||||
|
||||
<record id="account_move_line_comp_rule_group" model="ir.rule.group">
|
||||
<field name="name">Entry lines</field>
|
||||
<field model="ir.model" name="model_id" ref="model_account_move_line"/>
|
||||
<field eval="True" name="global"/>
|
||||
</record>
|
||||
|
||||
<record id="account_move_line_comp_rule" model="ir.rule">
|
||||
<field model="ir.model.fields" name="field_id" search="[('model','=','account.move.line'),('name','=','company_id')]"/>
|
||||
<field name="operator">child_of</field>
|
||||
<field name="operand">user.company_id.id</field>
|
||||
<field name="rule_group" ref="account_move_line_comp_rule_group"/>
|
||||
</record>
|
||||
<record id="journal_period_comp_rule_group" model="ir.rule.group">
|
||||
<field name="name">Journal Period</field>
|
||||
<field model="ir.model" name="model_id" ref="model_account_journal_period"/>
|
||||
<field eval="True" name="global"/>
|
||||
</record>
|
||||
<record id="journal_period_comp_rule" model="ir.rule">
|
||||
<field model="ir.model.fields" name="field_id" search="[('model','=','account.journal.period'),('name','=','company_id')]"/>
|
||||
<field name="operator">child_of</field>
|
||||
<field name="operand">user.company_id.id</field>
|
||||
<field name="rule_group" ref="journal_period_comp_rule_group"/>
|
||||
</record>
|
||||
|
||||
<record id="journal_comp_rule_group" model="ir.rule.group">
|
||||
<field name="name">Journal multi-company</field>
|
||||
<field model="ir.model" name="model_id" ref="model_account_journal"/>
|
||||
<field eval="True" name="global"/>
|
||||
</record>
|
||||
<record id="journal_comp_rule" model="ir.rule">
|
||||
<field model="ir.model.fields" name="field_id" search="[('model','=','account.journal'),('name','=','company_id')]"/>
|
||||
<field name="operator">child_of</field>
|
||||
<field name="operand">user.company_id.id</field>
|
||||
<field name="rule_group" ref="journal_comp_rule_group"/>
|
||||
</record>
|
||||
|
||||
<record id="analytic_journal_comp_rule_group" model="ir.rule.group">
|
||||
<field name="name">Analytic journal multi-company</field>
|
||||
<field model="ir.model" name="model_id" ref="model_account_analytic_journal"/>
|
||||
<field eval="True" name="global"/>
|
||||
</record>
|
||||
<record id="analytic_journal_comp_rule" model="ir.rule">
|
||||
<field model="ir.model.fields" name="field_id" search="[('model','=','account.analytic.journal'),('name','=','company_id')]"/>
|
||||
<field name="operator">child_of</field>
|
||||
<field name="operand">user.company_id.id</field>
|
||||
<field name="rule_group" ref="analytic_journal_comp_rule_group"/>
|
||||
</record>
|
||||
<record id="analytic_journal_comp_rule_group1" model="ir.rule.group">
|
||||
<field name="name">Analytic journal multi-company</field>
|
||||
<field model="ir.model" name="model_id" ref="model_account_analytic_journal"/>
|
||||
<field eval="True" name="global"/>
|
||||
</record>
|
||||
|
||||
<record id="analytic_journal_comp_rule_false" model="ir.rule">
|
||||
<field model="ir.model.fields" name="field_id" search="[('model','=','account.analytic.journal'),('name','=','company_id')]"/>
|
||||
<field name="operator">=</field>
|
||||
<field name="operand">False</field>
|
||||
<field name="rule_group" ref="analytic_journal_comp_rule_group1"/>
|
||||
</record>
|
||||
|
||||
<record id="period_comp_rule_group" model="ir.rule.group">
|
||||
<field name="name">Period multi-company</field>
|
||||
<field model="ir.model" name="model_id" ref="model_account_period"/>
|
||||
<field eval="True" name="global"/>
|
||||
</record>
|
||||
<record id="period_comp_rule" model="ir.rule">
|
||||
<field model="ir.model.fields" name="field_id" search="[('model','=','account.period'),('name','=','company_id')]"/>
|
||||
<field name="operator">child_of</field>
|
||||
<field name="operand">user.company_id.id</field>
|
||||
<field name="rule_group" ref="period_comp_rule_group"/>
|
||||
</record>
|
||||
|
||||
|
||||
<record id="fiscal_year_comp_rule_group" model="ir.rule.group">
|
||||
<field name="name">Fiscal year multi-company</field>
|
||||
<field model="ir.model" name="model_id" ref="model_account_fiscalyear"/>
|
||||
<field eval="True" name="global"/>
|
||||
</record>
|
||||
<record id="fiscal_year_comp_rule" model="ir.rule">
|
||||
<field model="ir.model.fields" name="field_id" search="[('model','=','account.fiscalyear'),('name','=','company_id')]"/>
|
||||
<field name="operator">child_of</field>
|
||||
<field name="operand">user.company_id.id</field>
|
||||
<field name="rule_group" ref="fiscal_year_comp_rule_group"/>
|
||||
</record>
|
||||
|
||||
<record id="account_comp_rule_group" model="ir.rule.group">
|
||||
<field name="name">Account multi-company</field>
|
||||
<field model="ir.model" name="model_id" ref="model_account_account"/>
|
||||
<field eval="True" name="global"/>
|
||||
</record>
|
||||
<record id="account_comp_rule" model="ir.rule">
|
||||
<field model="ir.model.fields" name="field_id" search="[('model','=','account.account'),('name','=','company_id')]"/>
|
||||
<field name="operator">child_of</field>
|
||||
<field name="operand">user.company_id.id</field>
|
||||
<field name="rule_group" ref="account_comp_rule_group"/>
|
||||
</record>
|
||||
|
||||
<record id="tax_comp_rule_group" model="ir.rule.group">
|
||||
<field name="name">Tax multi-company</field>
|
||||
<field model="ir.model" name="model_id" ref="model_account_tax"/>
|
||||
<field eval="True" name="global"/>
|
||||
</record>
|
||||
<record id="tax_comp_rule" model="ir.rule">
|
||||
<field model="ir.model.fields" name="field_id" search="[('model','=','account.tax'),('name','=','company_id')]"/>
|
||||
<field name="operator">child_of</field>
|
||||
<field name="operand">user.company_id.id</field>
|
||||
<field name="rule_group" ref="tax_comp_rule_group"/>
|
||||
</record>
|
||||
|
||||
<record id="tax_code_comp_rule_group" model="ir.rule.group">
|
||||
<field name="name">Tax code multi-company</field>
|
||||
<field model="ir.model" name="model_id" ref="model_account_tax_code"/>
|
||||
<field eval="True" name="global"/>
|
||||
</record>
|
||||
<record id="tax_code_comp_rule" model="ir.rule">
|
||||
<field model="ir.model.fields" name="field_id" search="[('model','=','account.tax.code'),('name','=','company_id')]"/>
|
||||
<field name="operator">child_of</field>
|
||||
<field name="operand">user.company_id.id</field>
|
||||
<field name="rule_group" ref="tax_code_comp_rule_group"/>
|
||||
</record>
|
||||
|
||||
<record id="invoice_comp_rule_group" model="ir.rule.group">
|
||||
<field name="name">Invoice multi-company</field>
|
||||
<field model="ir.model" name="model_id" ref="model_account_invoice"/>
|
||||
<field eval="True" name="global"/>
|
||||
</record>
|
||||
<record id="invoice_comp_rule" model="ir.rule">
|
||||
<field model="ir.model.fields" name="field_id" search="[('model','=','account.invoice'),('name','=','company_id')]"/>
|
||||
<field name="operator">child_of</field>
|
||||
<field name="operand">user.company_id.id</field>
|
||||
<field name="rule_group" ref="invoice_comp_rule_group"/>
|
||||
</record>
|
||||
|
||||
</data></openerp>
|
||||
|
|
|
|||
|
|
@ -60,7 +60,8 @@ def _action_open_window(self, cr, uid, data, context):
|
|||
state = pooler.get_pool(cr.dbname).get('account.period').read(cr, uid, [form['period_id']])[0]['state']
|
||||
if state == 'done':
|
||||
raise wizard.except_wizard(_('UserError'), _('This period is already closed !'))
|
||||
jp.create(cr, uid, {'name':name, 'period_id': form['period_id'], 'journal_id':form['journal_id']})
|
||||
company = pooler.get_pool(cr.dbname).get('account.period').read(cr, uid, [form['period_id']])[0]['company_id'][0]
|
||||
jp.create(cr, uid, {'name':name, 'period_id': form['period_id'], 'journal_id':form['journal_id'], 'company_id':company})
|
||||
ids = jp.search(cr, uid, [('journal_id','=',form['journal_id']), ('period_id','=',form['period_id'])])
|
||||
jp = jp.browse(cr, uid, ids, context=context)[0]
|
||||
name = (jp.journal_id.code or '') + ':' + (jp.period_id.code or '')
|
||||
|
|
|
|||
|
|
@ -1,4 +1,3 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<openerp>
|
||||
<data>
|
||||
<record id="action_account_analytic_managed" model="ir.actions.act_window">
|
||||
|
|
@ -7,13 +6,9 @@
|
|||
<field name="view_type">form</field>
|
||||
<field name="view_mode">tree,form,graph</field>
|
||||
<field name="domain">[('user_id','=',uid)]</field>
|
||||
|
||||
</record>
|
||||
<menuitem
|
||||
id="next_id_71"
|
||||
name="Financial Project Management"
|
||||
parent="project.menu_main"
|
||||
groups="account.group_account_invoice"
|
||||
sequence="20"/>
|
||||
<menuitem id="next_id_71" name="Financial Project Management" parent="project.menu_main" groups="account.group_account_invoice" sequence="20"/>
|
||||
<menuitem id="menu_account" name="Analytic Accounts" parent="next_id_71" sequence="10"/>
|
||||
<menuitem id="menu_invoicing" name="Invoicing" parent="next_id_71" sequence="20"/>
|
||||
|
||||
|
|
@ -21,6 +16,7 @@
|
|||
|
||||
<record id="action_hr_tree_invoiced_all" model="ir.actions.act_window">
|
||||
<field name="name">All Uninvoiced Entries</field>
|
||||
|
||||
<field name="res_model">account.analytic.line</field>
|
||||
<field name="view_type">form</field>
|
||||
<field name="view_mode">tree,form</field>
|
||||
|
|
@ -34,6 +30,7 @@
|
|||
<field name="view_type">form</field>
|
||||
<field name="view_mode">tree,form</field>
|
||||
<field name="domain">[('invoice_id','=',False),('to_invoice','!=',False),('account_id.user_id','=',uid)]</field>
|
||||
|
||||
</record>
|
||||
<menuitem action="action_hr_tree_invoiced_my" id="menu_action_hr_tree_invoiced_my" parent="menu_invoicing"/>
|
||||
|
||||
|
|
@ -42,38 +39,25 @@
|
|||
<field name="res_model">account.analytic.account</field>
|
||||
<field name="view_type">form</field>
|
||||
<field name="view_mode">tree,form,graph</field>
|
||||
|
||||
<field name="domain">[('user_id','=',uid),('state','=','open')]</field>
|
||||
<field name="filter" eval="True"/>
|
||||
</record>
|
||||
|
||||
<menuitem action="action_account_analytic_managed_open" id="menu_analytic_account_to_valid_open" parent="account_analytic_analysis.menu_analytic_account_managed" groups="base.group_useability_extended"/>
|
||||
|
||||
<record id="action_account_analytic_managed_pending" model="ir.actions.act_window">
|
||||
<field name="name">My Pending Accounts</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="domain">[('user_id','=',uid),('state','=','pending')]</field>
|
||||
<field name="filter" eval="True"/>
|
||||
</record>
|
||||
|
||||
<menuitem action="action_account_analytic_managed_pending" id="menu_analytic_account_to_valid_pending" parent="account_analytic_analysis.menu_analytic_account_managed" groups="base.group_useability_extended"/>
|
||||
|
||||
<record id="action_account_analytic_new" model="ir.actions.act_window">
|
||||
<field name="name">New Analytic Account</field>
|
||||
<field name="res_model">account.analytic.account</field>
|
||||
<field name="view_type">form</field>
|
||||
<field name="view_mode">form,tree,graph</field>
|
||||
</record>
|
||||
<menuitem
|
||||
action="action_account_analytic_new"
|
||||
id="menu_action_account_analytic_new"
|
||||
sequence="50"
|
||||
parent="account_analytic_analysis.menu_account"/>
|
||||
|
||||
<record id="action_account_analytic_all" model="ir.actions.act_window">
|
||||
<field name="name">All Analytic Accounts</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="view_id" ref="account.view_account_analytic_account_list"/>
|
||||
|
|
@ -88,27 +72,25 @@
|
|||
<field name="view_type">form</field>
|
||||
<field name="view_mode">tree,form,graph</field>
|
||||
<field name="domain">[('date','<=',time.strftime('%Y-%m-%d')),('state','=','open')]</field>
|
||||
|
||||
</record>
|
||||
<menuitem
|
||||
action="action_account_analytic_managed_overpassed"
|
||||
id="menu_action_account_analytic_managed_overpassed"
|
||||
sequence="50"
|
||||
parent="menu_invoicing"/>
|
||||
<menuitem action="action_account_analytic_managed_overpassed" id="menu_action_account_analytic_managed_overpassed" sequence="50" parent="menu_invoicing"/>
|
||||
|
||||
|
||||
<record id="action_account_analytic_all_open" model="ir.actions.act_window">
|
||||
<field name="name">Current Analytic Accounts</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="view_id" ref="account.view_account_analytic_account_list"/>
|
||||
<field name="domain">[('state','=','open')]</field>
|
||||
<field name="filter" eval="True"/>
|
||||
</record>
|
||||
<menuitem action="action_account_analytic_all_open" id="menu_action_account_analytic_all_open" parent="menu_action_account_analytic_all" groups="base.group_useability_extended"/>
|
||||
|
||||
<record id="action_account_analytic_all_pending" model="ir.actions.act_window">
|
||||
<field name="name">Pending Analytic Accounts</field>
|
||||
|
||||
<field name="res_model">account.analytic.account</field>
|
||||
<field name="view_type">form</field>
|
||||
<field name="view_mode">tree,form,graph</field>
|
||||
|
|
@ -116,7 +98,6 @@
|
|||
<field name="domain">[('state','=','pending')]</field>
|
||||
<field name="filter" eval="True"/>
|
||||
</record>
|
||||
<menuitem action="action_account_analytic_all_pending" id="menu_action_account_analytic_all_pending" parent="menu_action_account_analytic_all" groups="base.group_useability_extended"/>
|
||||
|
||||
</data>
|
||||
</openerp>
|
||||
|
|
|
|||
|
|
@ -12,7 +12,7 @@
|
|||
<field name="product_id" select="2"/>
|
||||
<field name="partner_id" select="2"/>
|
||||
<field name="user_id" select="2"/>
|
||||
<field name="company_id" select="2"/>
|
||||
<field name="company_id" select="2" groups="base.group_multi_company"/>
|
||||
<field name="date_start"/>
|
||||
<field name="date_stop"/>
|
||||
</tree>
|
||||
|
|
@ -30,7 +30,7 @@
|
|||
<field name="product_id" select="2"/>
|
||||
<field name="partner_id" select="2"/>
|
||||
<field name="user_id" select="2"/>
|
||||
<field name="company_id" select="2" widget="selection"/>
|
||||
<field name="company_id" select="2" widget="selection" groups="base.group_multi_company"/>
|
||||
<field name="date_start"/>
|
||||
<field name="date_stop"/>
|
||||
</form>
|
||||
|
|
|
|||
|
|
@ -0,0 +1,113 @@
|
|||
# Slovak translation for openobject-addons
|
||||
# Copyright (c) 2009 Rosetta Contributors and Canonical Ltd 2009
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2009.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2009-11-23 21:06+0000\n"
|
||||
"Last-Translator: Radoslav Sloboda <rado.sloboda@gmail.com>\n"
|
||||
"Language-Team: Slovak <sk@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: 2009-11-24 04:39+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: view:account.analytic.default:0
|
||||
#: model:ir.actions.act_window,name:account_analytic_default.action_analytic_default_form
|
||||
#: model:ir.ui.menu,name:account_analytic_default.menu_analytic_defaul_form
|
||||
msgid "Analytic Defaults"
|
||||
msgstr "Predvolené analýzy"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.module.module,shortdesc:account_analytic_default.module_meta_information
|
||||
msgid "Account Analytic Default"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr "Neplatná XML pre zobrazenie architektúry!"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: constraint:ir.model:0
|
||||
msgid ""
|
||||
"The Object name must start with x_ and not contain any special character !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: view:account.analytic.default:0
|
||||
msgid "Seq"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: field:account.analytic.default,date_stop:0
|
||||
msgid "End Date"
|
||||
msgstr "Dátum ukončenia"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: field:account.analytic.default,company_id:0
|
||||
msgid "Company"
|
||||
msgstr "Firma"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: field:account.analytic.default,sequence:0
|
||||
msgid "Sequence"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: field:account.analytic.default,product_id:0
|
||||
msgid "Product"
|
||||
msgstr "Produkt"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: field:account.analytic.default,analytic_id:0
|
||||
msgid "Analytic Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model,name:account_analytic_default.model_account_analytic_default
|
||||
msgid "Analytic Distributions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: field:account.analytic.default,user_id:0
|
||||
msgid "User"
|
||||
msgstr "Používateľ"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: constraint:ir.actions.act_window:0
|
||||
msgid "Invalid model name in the action definition."
|
||||
msgstr "Neplatný názov modelu v akcii definície."
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.actions.act_window,name:account_analytic_default.act_account_acount_move_line_open
|
||||
msgid "Entries"
|
||||
msgstr "Položky"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: field:account.analytic.default,partner_id:0
|
||||
msgid "Partner"
|
||||
msgstr "Partner"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: field:account.analytic.default,date_start:0
|
||||
msgid "Start Date"
|
||||
msgstr "Počiatočný dátum"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: view:account.analytic.default:0
|
||||
msgid "Conditions"
|
||||
msgstr "Podmienky"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner
|
||||
#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_product
|
||||
#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_user
|
||||
msgid "Analytic Rules"
|
||||
msgstr ""
|
||||
|
|
@ -49,6 +49,7 @@ Three reports are available:
|
|||
'init_xml': [],
|
||||
'update_xml': [
|
||||
'security/ir.model.access.csv',
|
||||
'security/account_budget_security.xml',
|
||||
'account_budget_wizard.xml',
|
||||
'crossovered_budget_view.xml',
|
||||
'crossovered_budget_report.xml',
|
||||
|
|
|
|||
|
|
@ -44,10 +44,12 @@ class account_budget_post(osv.osv):
|
|||
'dotation_ids': fields.one2many('account.budget.post.dotation', 'post_id', 'Spreading'),
|
||||
'account_ids': fields.many2many('account.account', 'account_budget_rel', 'budget_id', 'account_id', 'Accounts'),
|
||||
'crossovered_budget_line': fields.one2many('crossovered.budget.lines', 'general_budget_id', 'Budget Lines'),
|
||||
'company_id': fields.many2one('res.company', 'Company', required=True),
|
||||
'sequence': fields.integer('Sequence'),
|
||||
}
|
||||
_defaults = {
|
||||
'sequence': lambda *a: 1,
|
||||
'sequence': lambda *a: 1,
|
||||
'company_id': lambda self,cr,uid,c: self.pool.get('res.users').browse(cr, uid, uid, c).company_id.id,
|
||||
}
|
||||
_order = "sequence, name"
|
||||
|
||||
|
|
|
|||
|
|
@ -1,8 +1,8 @@
|
|||
<?xml version="1.0" ?>
|
||||
<openerp>
|
||||
<data>
|
||||
<!-- budget form and tree view from account module *********************************** -->
|
||||
<record id="action_account_budget_post_tree" model="ir.actions.act_window">
|
||||
<data>
|
||||
<!-- budget form and tree view from account module *********************************** -->
|
||||
<record id="action_account_budget_post_tree" model="ir.actions.act_window">
|
||||
<field name="name">Budgets</field>
|
||||
<field name="res_model">account.budget.post</field>
|
||||
<field name="view_type">tree</field>
|
||||
|
|
@ -19,9 +19,10 @@
|
|||
<field name="type">tree</field>
|
||||
<field name="arch" type="xml">
|
||||
<tree string="Budgetary Position">
|
||||
<field name="sequence"/>
|
||||
<field name="sequence"/>
|
||||
<field name="code"/>
|
||||
<field name="name"/>
|
||||
<field name="company_id" groups="base.group_multi_company"/>
|
||||
</tree>
|
||||
</field>
|
||||
</record>
|
||||
|
|
@ -60,239 +61,240 @@
|
|||
<menuitem action="open_budget_post_form" id="menu_budget_post_form" parent="next_id_31"/>
|
||||
|
||||
|
||||
<record model="ir.ui.view" id="view_budget_post_form">
|
||||
<field name="name">account.budget.post.form.inherit</field>
|
||||
<field name="model">account.budget.post</field>
|
||||
<field name="type">form</field>
|
||||
<field name="arch" type="xml">
|
||||
<form string="Budgetary Position">
|
||||
<field name="name" select="1"/>
|
||||
<field name="code" select="1"/>
|
||||
<field name="sequence" select="2"/>
|
||||
<notebook colspan="4">
|
||||
<page string="Accounts">
|
||||
<field name="account_ids" colspan="4" nolabel="1"/>
|
||||
</page>
|
||||
<page string="Dotations">
|
||||
<button string="Spread" name="%(wizard_budget_spread)d" type="action" icon="gtk-fullscreen"/>
|
||||
<field name="dotation_ids" colspan="4" nolabel="1"/>
|
||||
</page>
|
||||
<record model="ir.ui.view" id="view_budget_post_form">
|
||||
<field name="name">account.budget.post.form.inherit</field>
|
||||
<field name="model">account.budget.post</field>
|
||||
<field name="type">form</field>
|
||||
<field name="arch" type="xml">
|
||||
<form string="Budgetary Position">
|
||||
<field name="name" select="1"/>
|
||||
<field name="code" select="1"/>
|
||||
<field name="company_id" groups="base.group_multi_company"/>
|
||||
<field name="sequence" select="2"/>
|
||||
<notebook colspan="4">
|
||||
<page string="Accounts">
|
||||
<field name="account_ids" colspan="4" nolabel="1"/>
|
||||
</page>
|
||||
<page string="Dotations">
|
||||
<button string="Spread" name="%(wizard_budget_spread)d" type="action" icon="gtk-fullscreen"/>
|
||||
<field name="dotation_ids" colspan="4" nolabel="1"/>
|
||||
</page>
|
||||
|
||||
<page string="Budget Lines">
|
||||
<field name="crossovered_budget_line" widget="one2many_list" colspan="4" nolabel="1" mode="graph,tree">
|
||||
<graph type="bar" string="Lines">
|
||||
<field name="analytic_account_id" />
|
||||
<!--<field name="general_budget_id" operator="+" />-->
|
||||
<field name="planned_amount" operator="+"/>
|
||||
<field group="True" name="general_budget_id"/>
|
||||
</graph>
|
||||
<tree string="Budget Lines" editable="top">
|
||||
<field name="crossovered_budget_id"/>
|
||||
<field name="analytic_account_id"/>
|
||||
<field name="date_from"/>
|
||||
<field name="date_to"/>
|
||||
<field name="paid_date"/>
|
||||
<field name="planned_amount"/>
|
||||
<field name="practical_amount" select="1"/>
|
||||
<field name="theoritical_amount"/>
|
||||
<field name="percentage"/>
|
||||
</tree>
|
||||
<form string="Budget Lines">
|
||||
<field name="crossovered_budget_id"/>
|
||||
<field name="analytic_account_id"/>
|
||||
<field name="date_from"/>
|
||||
<field name="date_to"/>
|
||||
<field name="paid_date"/>
|
||||
<field name="planned_amount"/>
|
||||
<field name="practical_amount" select="1"/>
|
||||
<field name="theoritical_amount"/>
|
||||
<field name="percentage"/>
|
||||
</form>
|
||||
</field>
|
||||
</page>
|
||||
</notebook>
|
||||
</form>
|
||||
</field>
|
||||
</record>
|
||||
<page string="Budget Lines">
|
||||
<field name="crossovered_budget_line" widget="one2many_list" colspan="4" nolabel="1" mode="graph,tree">
|
||||
<graph type="bar" string="Lines">
|
||||
<field name="analytic_account_id" />
|
||||
<!--<field name="general_budget_id" operator="+" />-->
|
||||
<field name="planned_amount" operator="+"/>
|
||||
<field group="True" name="general_budget_id"/>
|
||||
</graph>
|
||||
<tree string="Budget Lines" editable="top">
|
||||
<field name="crossovered_budget_id"/>
|
||||
<field name="analytic_account_id"/>
|
||||
<field name="date_from"/>
|
||||
<field name="date_to"/>
|
||||
<field name="paid_date"/>
|
||||
<field name="planned_amount"/>
|
||||
<field name="practical_amount" select="1"/>
|
||||
<field name="theoritical_amount"/>
|
||||
<field name="percentage"/>
|
||||
</tree>
|
||||
<form string="Budget Lines">
|
||||
<field name="crossovered_budget_id"/>
|
||||
<field name="analytic_account_id"/>
|
||||
<field name="date_from"/>
|
||||
<field name="date_to"/>
|
||||
<field name="paid_date"/>
|
||||
<field name="planned_amount"/>
|
||||
<field name="practical_amount" select="1"/>
|
||||
<field name="theoritical_amount"/>
|
||||
<field name="percentage"/>
|
||||
</form>
|
||||
</field>
|
||||
</page>
|
||||
</notebook>
|
||||
</form>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record model="ir.ui.view" id="crossovered_budget_view_form">
|
||||
<field name="name">crossovered.budget.view.form</field>
|
||||
<field name="model">crossovered.budget</field>
|
||||
<field name="type">form</field>
|
||||
<field name="arch" type="xml">
|
||||
<form string="Budget">
|
||||
<field name="name" colspan="1" select="1"/>
|
||||
<field name="code" colspan="1" select="1" />
|
||||
<field name="creating_user_id" />
|
||||
<field name="validating_user_id" readonly="True"/>
|
||||
<field name="date_from" select="2"/>
|
||||
<field name="date_to" select="2"/>
|
||||
<field name="crossovered_budget_line" colspan="4" nolabel="1">
|
||||
<tree string="Budget Lines">
|
||||
<field name="analytic_account_id"/>
|
||||
<field name="general_budget_id"/>
|
||||
<field name="date_from"/>
|
||||
<field name="date_to"/>
|
||||
<field name="paid_date"/>
|
||||
<field name="planned_amount"/>
|
||||
<field name="practical_amount"/>
|
||||
<field name="theoritical_amount"/>
|
||||
<field name="percentage"/>
|
||||
</tree>
|
||||
<form string="Budget Lines">
|
||||
<field name="analytic_account_id" select="1"/>
|
||||
<field name="general_budget_id" select="1"/>
|
||||
<field name="date_from"/>
|
||||
<field name="date_to"/>
|
||||
<field name="paid_date" select="1"/>
|
||||
<field name="planned_amount" select="1"/>
|
||||
</form>
|
||||
</field>
|
||||
<field name="state" select="1"/>
|
||||
<group col="4" colspan="2">
|
||||
<record model="ir.ui.view" id="crossovered_budget_view_form">
|
||||
<field name="name">crossovered.budget.view.form</field>
|
||||
<field name="model">crossovered.budget</field>
|
||||
<field name="type">form</field>
|
||||
<field name="arch" type="xml">
|
||||
<form string="Budget">
|
||||
<field name="name" colspan="1" select="1"/>
|
||||
<field name="code" colspan="1" select="1" />
|
||||
<field name="creating_user_id" />
|
||||
<field name="validating_user_id" readonly="True"/>
|
||||
<field name="date_from" select="2"/>
|
||||
<field name="date_to" select="2"/>
|
||||
<field name="crossovered_budget_line" colspan="4" nolabel="1">
|
||||
<tree string="Budget Lines">
|
||||
<field name="analytic_account_id"/>
|
||||
<field name="general_budget_id"/>
|
||||
<field name="date_from"/>
|
||||
<field name="date_to"/>
|
||||
<field name="paid_date"/>
|
||||
<field name="planned_amount"/>
|
||||
<field name="practical_amount"/>
|
||||
<field name="theoritical_amount"/>
|
||||
<field name="percentage"/>
|
||||
</tree>
|
||||
<form string="Budget Lines">
|
||||
<field name="analytic_account_id" select="1"/>
|
||||
<field name="general_budget_id" select="1"/>
|
||||
<field name="date_from"/>
|
||||
<field name="date_to"/>
|
||||
<field name="paid_date" select="1"/>
|
||||
<field name="planned_amount" select="1"/>
|
||||
</form>
|
||||
</field>
|
||||
<field name="state" select="1"/>
|
||||
<group col="4" colspan="2">
|
||||
<button string="Confirm" name="confirm" states="draft" type="workflow" icon="gtk-apply" />
|
||||
<button string="Validate" name="validate" states="confirm" type="workflow" icon="gtk-ok"/>
|
||||
<button string="Done" name="done" states="validate" type="workflow" icon="gtk-jump-to" />
|
||||
<button string="Cancel" name="cancel" states="confirm,validate" type="workflow" icon="gtk-cancel"/>
|
||||
<!--<button string="Set to Draft" name="action_set_to_draft" states="cancel" type="object"/>-->
|
||||
</group>
|
||||
<!--<button string="Set to Draft" name="action_set_to_draft" states="cancel" type="object"/>-->
|
||||
</group>
|
||||
|
||||
</form>
|
||||
</field>
|
||||
</record>
|
||||
</form>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record model="ir.ui.view" id="crossovered_budget_view_tree">
|
||||
<field name="name">crossovered.budget.view.tree</field>
|
||||
<field name="model">crossovered.budget</field>
|
||||
<field name="type">tree</field>
|
||||
<field name="arch" type="xml">
|
||||
<tree string="Budget">
|
||||
<field name="name" colspan="1" select="1"/>
|
||||
<field name="code" colspan="1" select="1" />
|
||||
<field name="state"/>
|
||||
<field name="date_from"/>
|
||||
<field name="date_to"/>
|
||||
</tree>
|
||||
</field>
|
||||
</record>
|
||||
<record model="ir.ui.view" id="crossovered_budget_view_tree">
|
||||
<field name="name">crossovered.budget.view.tree</field>
|
||||
<field name="model">crossovered.budget</field>
|
||||
<field name="type">tree</field>
|
||||
<field name="arch" type="xml">
|
||||
<tree string="Budget">
|
||||
<field name="name" colspan="1" select="1"/>
|
||||
<field name="code" colspan="1" select="1" />
|
||||
<field name="state"/>
|
||||
<field name="date_from"/>
|
||||
<field name="date_to"/>
|
||||
</tree>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record model="ir.actions.act_window" id="act_crossovered_budget_view">
|
||||
<field name="name">Budget</field>
|
||||
<field name="res_model">crossovered.budget</field>
|
||||
<field name="view_type">form</field>
|
||||
<field name="view_mode">tree,form</field>
|
||||
<field name="view_id" ref="crossovered_budget_view_tree"/>
|
||||
</record>
|
||||
<menuitem parent="next_id_31"
|
||||
id="menu_act_crossovered_budget_view"
|
||||
action="act_crossovered_budget_view" />
|
||||
<record model="ir.actions.act_window" id="act_crossovered_budget_view">
|
||||
<field name="name">Budget</field>
|
||||
<field name="res_model">crossovered.budget</field>
|
||||
<field name="view_type">form</field>
|
||||
<field name="view_mode">tree,form</field>
|
||||
<field name="view_id" ref="crossovered_budget_view_tree"/>
|
||||
</record>
|
||||
<menuitem parent="next_id_31"
|
||||
id="menu_act_crossovered_budget_view"
|
||||
action="act_crossovered_budget_view" />
|
||||
|
||||
<record model="ir.ui.view" id="view_crossovered_budget_line_tree">
|
||||
<field name="name">crossovered.budget.line.tree</field>
|
||||
<field name="model">crossovered.budget.lines</field>
|
||||
<field name="type">tree</field>
|
||||
<field name="arch" type="xml">
|
||||
<tree string="Budget Lines">
|
||||
<field name="analytic_account_id"/>
|
||||
<field name="general_budget_id"/>
|
||||
<field name="date_from"/>
|
||||
<field name="date_to"/>
|
||||
<field name="paid_date"/>
|
||||
<field name="planned_amount"/>
|
||||
<field name="practical_amount" select="1"/>
|
||||
<field name="theoritical_amount"/>
|
||||
<field name="percentage"/>
|
||||
</tree>
|
||||
</field>
|
||||
</record>
|
||||
<record model="ir.ui.view" id="view_crossovered_budget_line_form">
|
||||
<field name="name">crossovered.budget.line.form</field>
|
||||
<field name="model">crossovered.budget.lines</field>
|
||||
<field name="type">form</field>
|
||||
<field name="arch" type="xml">
|
||||
<form string="Budget Lines">
|
||||
<field name="crossovered_budget_id"/>
|
||||
<field name="analytic_account_id" select="1"/>
|
||||
<field name="general_budget_id" select="1"/>
|
||||
<field name="date_from"/>
|
||||
<field name="date_to"/>
|
||||
<field name="paid_date" select="1"/>
|
||||
<field name="planned_amount" select="1"/>
|
||||
<field name="practical_amount" select="1"/>
|
||||
<field name="theoritical_amount"/>
|
||||
<field name="percentage"/>
|
||||
</form>
|
||||
</field>
|
||||
</record>
|
||||
<record model="ir.ui.view" id="view_crossovered_budget_line_tree">
|
||||
<field name="name">crossovered.budget.line.tree</field>
|
||||
<field name="model">crossovered.budget.lines</field>
|
||||
<field name="type">tree</field>
|
||||
<field name="arch" type="xml">
|
||||
<tree string="Budget Lines">
|
||||
<field name="analytic_account_id"/>
|
||||
<field name="general_budget_id"/>
|
||||
<field name="date_from"/>
|
||||
<field name="date_to"/>
|
||||
<field name="paid_date"/>
|
||||
<field name="planned_amount"/>
|
||||
<field name="practical_amount" select="1"/>
|
||||
<field name="theoritical_amount"/>
|
||||
<field name="percentage"/>
|
||||
</tree>
|
||||
</field>
|
||||
</record>
|
||||
<record model="ir.ui.view" id="view_crossovered_budget_line_form">
|
||||
<field name="name">crossovered.budget.line.form</field>
|
||||
<field name="model">crossovered.budget.lines</field>
|
||||
<field name="type">form</field>
|
||||
<field name="arch" type="xml">
|
||||
<form string="Budget Lines">
|
||||
<field name="crossovered_budget_id"/>
|
||||
<field name="analytic_account_id" select="1"/>
|
||||
<field name="general_budget_id" select="1"/>
|
||||
<field name="date_from"/>
|
||||
<field name="date_to"/>
|
||||
<field name="paid_date" select="1"/>
|
||||
<field name="planned_amount" select="1"/>
|
||||
<field name="practical_amount" select="1"/>
|
||||
<field name="theoritical_amount"/>
|
||||
<field name="percentage"/>
|
||||
</form>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record model="ir.actions.act_window" id="act_crossovered_budget_lines_view">
|
||||
<field name="name">Budget Lines</field>
|
||||
<field name="res_model">crossovered.budget.lines</field>
|
||||
<field name="view_type">form</field>
|
||||
<field name="view_mode">tree,form</field>
|
||||
<field name="view_id" ref="view_crossovered_budget_line_tree"/>
|
||||
</record>
|
||||
<record model="ir.actions.act_window" id="act_crossovered_budget_lines_view">
|
||||
<field name="name">Budget Lines</field>
|
||||
<field name="res_model">crossovered.budget.lines</field>
|
||||
<field name="view_type">form</field>
|
||||
<field name="view_mode">tree,form</field>
|
||||
<field name="view_id" ref="view_crossovered_budget_line_tree"/>
|
||||
</record>
|
||||
|
||||
<menuitem parent="menu_action_account_budget_post_tree"
|
||||
id="menu_act_crossovered_budget_lines_view"
|
||||
action="act_crossovered_budget_lines_view" />
|
||||
<menuitem parent="menu_action_account_budget_post_tree"
|
||||
id="menu_act_crossovered_budget_lines_view"
|
||||
action="act_crossovered_budget_lines_view" />
|
||||
|
||||
<!-- Shortcuts -->
|
||||
<act_window name="Budget Lines"
|
||||
domain="[('analytic_account_id', '=', active_id)]"
|
||||
res_model="crossovered.budget.lines"
|
||||
src_model="account.analytic.account"
|
||||
id="act_account_analytic_account_cb_lines"/>
|
||||
<!-- Shortcuts -->
|
||||
<act_window name="Budget Lines"
|
||||
domain="[('analytic_account_id', '=', active_id)]"
|
||||
res_model="crossovered.budget.lines"
|
||||
src_model="account.analytic.account"
|
||||
id="act_account_analytic_account_cb_lines"/>
|
||||
|
||||
|
||||
<record model="ir.ui.view" id="view_account_analytic_account_form_inherit_cci">
|
||||
<field name="name">account.analytic.account.form.inherot.cci</field>
|
||||
<field name="type">form</field>
|
||||
<field name="model">account.analytic.account</field>
|
||||
<field name="inherit_id" ref="account.view_account_analytic_account_form"/>
|
||||
<field name="arch" type="xml">
|
||||
<notebook position="inside">
|
||||
<page string="Budget Lines">
|
||||
<field name="crossovered_budget_line" widget="one2many_list" colspan="4" nolabel="1" mode="tree,graph">
|
||||
<tree string="Budget Lines" editable="top">
|
||||
<field name="crossovered_budget_id"/>
|
||||
<field name="general_budget_id"/>
|
||||
<field name="date_from"/>
|
||||
<field name="date_to"/>
|
||||
<field name="paid_date"/>
|
||||
<field name="planned_amount"/>
|
||||
</tree>
|
||||
<form string="Budget Lines">
|
||||
<field name="crossovered_budget_id"/>
|
||||
<field name="general_budget_id"/>
|
||||
<field name="date_from"/>
|
||||
<field name="date_to"/>
|
||||
<field name="paid_date"/>
|
||||
<field name="planned_amount"/>
|
||||
</form>
|
||||
<graph type="bar" string="Lines">
|
||||
<field name="general_budget_id" />
|
||||
<!--<field name="analytic_account_id" operator="+"/>-->
|
||||
<field name="planned_amount" operator="+"/>
|
||||
<field group="True" name="analytic_account_id"/>
|
||||
</graph>
|
||||
</field>
|
||||
</page>
|
||||
</notebook>
|
||||
</field>
|
||||
</record>
|
||||
<!-- moved from account module -->
|
||||
<!--Budget -->
|
||||
<record model="ir.ui.view" id="view_account_analytic_account_form_inherit_cci">
|
||||
<field name="name">account.analytic.account.form.inherot.cci</field>
|
||||
<field name="type">form</field>
|
||||
<field name="model">account.analytic.account</field>
|
||||
<field name="inherit_id" ref="account.view_account_analytic_account_form"/>
|
||||
<field name="arch" type="xml">
|
||||
<notebook position="inside">
|
||||
<page string="Budget Lines">
|
||||
<field name="crossovered_budget_line" widget="one2many_list" colspan="4" nolabel="1" mode="tree,graph">
|
||||
<tree string="Budget Lines" editable="top">
|
||||
<field name="crossovered_budget_id"/>
|
||||
<field name="general_budget_id"/>
|
||||
<field name="date_from"/>
|
||||
<field name="date_to"/>
|
||||
<field name="paid_date"/>
|
||||
<field name="planned_amount"/>
|
||||
</tree>
|
||||
<form string="Budget Lines">
|
||||
<field name="crossovered_budget_id"/>
|
||||
<field name="general_budget_id"/>
|
||||
<field name="date_from"/>
|
||||
<field name="date_to"/>
|
||||
<field name="paid_date"/>
|
||||
<field name="planned_amount"/>
|
||||
</form>
|
||||
<graph type="bar" string="Lines">
|
||||
<field name="general_budget_id" />
|
||||
<!--<field name="analytic_account_id" operator="+"/>-->
|
||||
<field name="planned_amount" operator="+"/>
|
||||
<field group="True" name="analytic_account_id"/>
|
||||
</graph>
|
||||
</field>
|
||||
</page>
|
||||
</notebook>
|
||||
</field>
|
||||
</record>
|
||||
<!-- moved from account module -->
|
||||
<!--Budget -->
|
||||
<!--<report
|
||||
id="account_analytic_budget_print"
|
||||
string="Print Budget"
|
||||
model="account.analytic.budget.post"
|
||||
name="account.analytic.budget.print"
|
||||
rml="account/project/report/account_analytic_budget_report.rml"
|
||||
auto="False"
|
||||
menu="False"/>-->
|
||||
id="account_analytic_budget_print"
|
||||
string="Print Budget"
|
||||
model="account.analytic.budget.post"
|
||||
name="account.analytic.budget.print"
|
||||
rml="account/project/report/account_analytic_budget_report.rml"
|
||||
auto="False"
|
||||
menu="False"/>-->
|
||||
|
||||
</data>
|
||||
</data>
|
||||
</openerp>
|
||||
|
||||
|
||||
|
|
|
|||
|
|
@ -7,13 +7,13 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 5.0.4\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2009-11-17 09:33+0000\n"
|
||||
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
|
||||
"PO-Revision-Date: 2009-11-23 10:07+0000\n"
|
||||
"Last-Translator: Simon Vidmar <Unknown>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2009-11-18 04:43+0000\n"
|
||||
"X-Launchpad-Export-Date: 2009-11-24 04:39+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_budget
|
||||
|
|
@ -279,7 +279,7 @@ msgstr "Naziv"
|
|||
#. module: account_budget
|
||||
#: model:ir.actions.wizard,name:account_budget.wizard_crossovered_budget_menu_1
|
||||
msgid "Print Summary of Budgets"
|
||||
msgstr ""
|
||||
msgstr "Izpiši povzetek proračunov"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.actions.wizard,name:account_budget.wizard_budget_spread
|
||||
|
|
@ -379,12 +379,12 @@ msgstr "Oznaka"
|
|||
#. module: account_budget
|
||||
#: field:account.budget.post.dotation,tot_planned:0
|
||||
msgid "Total Planned Amount"
|
||||
msgstr ""
|
||||
msgstr "Skupni načrtovani znesek"
|
||||
|
||||
#. module: account_budget
|
||||
#: wizard_view:wizard.analytic.account.budget.report,init:0
|
||||
msgid "Select Dates Period"
|
||||
msgstr ""
|
||||
msgstr "Izberi obdobje datumov"
|
||||
|
||||
#. module: account_budget
|
||||
#: field:account.budget.post,dotation_ids:0
|
||||
|
|
@ -418,7 +418,7 @@ msgstr "Proračun:"
|
|||
#: wizard_view:account.budget.spread,init:0
|
||||
#: wizard_button:account.budget.spread,init,spread:0
|
||||
msgid "Spread"
|
||||
msgstr ""
|
||||
msgstr "Razširi"
|
||||
|
||||
#. module: account_budget
|
||||
#: view:account.budget.post:0
|
||||
|
|
@ -444,7 +444,7 @@ msgstr "Natisni proračun"
|
|||
#: model:ir.model,name:account_budget.model_crossovered_budget_lines
|
||||
#: model:ir.ui.menu,name:account_budget.menu_act_crossovered_budget_lines_view
|
||||
msgid "Budget Lines"
|
||||
msgstr ""
|
||||
msgstr "Vrstice proračuna"
|
||||
|
||||
#. module: account_budget
|
||||
#: wizard_button:account.budget.report,init,end:0
|
||||
|
|
|
|||
|
|
@ -0,0 +1,19 @@
|
|||
<?xml version="1.0" encoding="utf-8"?><openerp><data noupdate="0">
|
||||
<record id="budget_post_comp_rule_group" model="ir.rule.group">
|
||||
<field name="name">Budget post multi-company</field>
|
||||
<field name="model_id" model="model_account_budget_post"/>
|
||||
<field eval="True" name="global"/>
|
||||
</record>
|
||||
<record id="budget_post_comp_rule" model="ir.rule">
|
||||
<field model="ir.model.fields" name="field_id" search="[('model','=','account.budget.post'),('name','=','company_id')]"/>
|
||||
<field name="operator">child_of</field>
|
||||
<field name="operand">user.company_id.id</field>
|
||||
<field name="rule_group" ref="budget_post_comp_rule_group"/>
|
||||
</record>
|
||||
<record id="budget_post_comp_rule_false" model="ir.rule">
|
||||
<field model="ir.model.fields" name="field_id" search="[('model','=','account.budget.post'),('name','=','company_id')]"/>
|
||||
<field name="operator">=</field>
|
||||
<field name="operand">False</field>
|
||||
<field name="rule_group" ref="budget_post_comp_rule_group"/>
|
||||
</record>
|
||||
</data></openerp>
|
||||
|
|
@ -22,7 +22,7 @@ Exception made if there was a mistake of ours, it seems that the following amoun
|
|||
Would your payment have been carried out after this mail was sent, please consider the present one as void. Do not hesitate to contact our accounting department at (+32).10.68.94.39.
|
||||
|
||||
Best Regards,
|
||||
</field>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record id="demo_followup_line2" model="account_followup.followup.line">
|
||||
|
|
@ -44,7 +44,7 @@ If there is a problem with paying invoice that we are not aware of, do not hesit
|
|||
Details of due payments is printed below.
|
||||
|
||||
Best Regards,
|
||||
</field>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record id="demo_followup_line3" model="account_followup.followup.line">
|
||||
|
|
@ -65,7 +65,7 @@ I trust that this action will prove unnecessary and details of due payments is p
|
|||
In case of any queries concerning this matter, do not hesitate to contact our accounting department at (+32).10.68.94.39.
|
||||
|
||||
Best Regards,
|
||||
</field>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
</data>
|
||||
|
|
|
|||
|
|
@ -45,7 +45,7 @@
|
|||
<field name="arch" type="xml">
|
||||
<form string="Follow-Up">
|
||||
<field name="name" select="1"/>
|
||||
<field name="company_id" select="1" widget="selection"/>
|
||||
<field name="company_id" select="1" widget="selection" groups="base.group_multi_company"/>
|
||||
<separator colspan="4" string="Description"/>
|
||||
<field colspan="4" name="description" nolabel="1" select="1"/>
|
||||
<separator colspan="4" string="Lines"/>
|
||||
|
|
@ -61,8 +61,7 @@
|
|||
<field name="arch" type="xml">
|
||||
<tree string="Follow-Up">
|
||||
<field name="name"/>
|
||||
<field name="company_id"/>
|
||||
<field name="description"/>
|
||||
<field name="company_id" groups="base.group_multi_company"/>
|
||||
</tree>
|
||||
</field>
|
||||
</record>
|
||||
|
|
|
|||
|
|
@ -21,7 +21,7 @@
|
|||
|
||||
|
||||
{
|
||||
'name': 'account_invoice_layout',
|
||||
'name': 'Invoices Layout Improvement',
|
||||
'version': '1.0',
|
||||
'category': 'Generic Modules/Projects & Services',
|
||||
'description': """
|
||||
|
|
|
|||
|
|
@ -100,7 +100,8 @@ class payment_order(osv.osv):
|
|||
('draft', 'Draft'),
|
||||
('open','Confirmed'),
|
||||
('cancel','Cancelled'),
|
||||
('done','Done')], 'State', select=True),
|
||||
('done','Done')], 'State', select=True,
|
||||
help='When an order is placed the state is \'Draft\'.\n Once the bank is confirmed the state is set to \'Confirmed\'.\n Then the order is paid the state is \'Done\'.'),
|
||||
'line_ids': fields.one2many('payment.line','order_id','Payment lines',states={'done':[('readonly',True)]}),
|
||||
'total': fields.function(_total, string="Total", method=True,
|
||||
type='float'),
|
||||
|
|
|
|||
|
|
@ -192,7 +192,6 @@
|
|||
<field name="domain">[('state','=','draft')]</field>
|
||||
<field name="filter" eval="True"/>
|
||||
</record>
|
||||
<menuitem action="action_payment_order_draft" id="menu_action_payment_order_draft" parent="account_payment.menu_action_payment_order_form" sequence="2" groups="base.group_useability_extended"/>
|
||||
|
||||
<record id="action_payment_order_open" model="ir.actions.act_window">
|
||||
<field name="name">Payment Orders to Validate</field>
|
||||
|
|
@ -202,16 +201,12 @@
|
|||
<field name="domain">[('state','=','open')]</field>
|
||||
<field name="filter" eval="True"/>
|
||||
</record>
|
||||
<menuitem action="action_payment_order_open" id="menu_action_payment_order_open" parent="account_payment.menu_action_payment_order_form" sequence="3" groups="base.group_useability_extended"/>
|
||||
|
||||
<record id="action_payment_order_tree_new" model="ir.actions.act_window">
|
||||
<field name="name">New Payment Order</field>
|
||||
<field name="res_model">payment.order</field>
|
||||
<field name="view_type">form</field>
|
||||
<field name="view_mode">form,tree</field>
|
||||
</record>
|
||||
<menuitem action="action_payment_order_tree_new" id="menu_action_payment_order_form_new" parent="account_payment.menu_action_payment_order_form" sequence="1"/>
|
||||
|
||||
|
||||
<record id="view_payment_line_form" model="ir.ui.view">
|
||||
<field name="name">Payment Line</field>
|
||||
|
|
|
|||
|
|
@ -1,264 +1,264 @@
|
|||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<openerp>
|
||||
<data>
|
||||
<record model="ir.ui.view" id="view_voucher_tree">
|
||||
<field name="name">account.voucher.tree</field>
|
||||
<field name="model">account.voucher</field>
|
||||
<field name="type">tree</field>
|
||||
<field name="arch" type="xml">
|
||||
<tree string="Vouchers">
|
||||
<field name="name"/>
|
||||
<field name="journal_id"/>
|
||||
<field name="account_id" />
|
||||
<field name="amount"/>
|
||||
<field name="date"/>
|
||||
<field name="period_id"/>
|
||||
</tree>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record model="ir.ui.view" id="view_voucher_form">
|
||||
<field name="name">account.voucher.form</field>
|
||||
<field name="model">account.voucher</field>
|
||||
<field name="type">form</field>
|
||||
<field name="arch" type="xml">
|
||||
<form string="Voucher">
|
||||
<group col="6" colspan="4">
|
||||
<field name="name" select="1" colspan="4"/>
|
||||
<field name="journal_id" select="1" on_change="onchange_journal(journal_id,type)"/>
|
||||
<field name="account_id" select="2" on_change="onchange_account(account_id)"/>
|
||||
<field name="type" select="2" on_change="onchange_journal(journal_id,type)"/>
|
||||
<field name="number"/>
|
||||
<!--field name="amount" select="1" invisible="1"/-->
|
||||
<!--field name="partner_id" select="2"/-->
|
||||
</group>
|
||||
<notebook colspan="4">
|
||||
<page string="Entry Lines">
|
||||
<field name="payment_ids" colspan="4" nolabel="1" height="275">
|
||||
<tree string="Voucher Lines" editable="top">
|
||||
<field name="account_analytic_id"/>
|
||||
<field name="partner_id" on_change="onchange_partner(partner_id,type,parent.type)"/>
|
||||
<field name="account_id"/>
|
||||
<field name="name"/>
|
||||
<field name="type"/>
|
||||
<field name="amount"/>
|
||||
<field name="ref"/>
|
||||
</tree>
|
||||
</field>
|
||||
<separator string="Narration" colspan="4"/>
|
||||
<field name="narration" colspan="4" nolabel="1"/>
|
||||
<group col="6" colspan="6">
|
||||
<field name="state"/>
|
||||
<button name="open_voucher" string="Pro-forma" states="draft" type="object" icon="gtk-open"/>
|
||||
<button name="proforma_voucher" string="Create" states="proforma" type="object" icon="gtk-go-forward"/>
|
||||
<button name="cancel_voucher" string="Cancel" states="draft,proforma,posted" type="object" icon="gtk-cancel"/>
|
||||
<button name="action_cancel_draft" states="cancel" type="object" string="Set to Draft" icon="gtk-convert"/>
|
||||
</group>
|
||||
</page>
|
||||
<page string="Other Info">
|
||||
<field name="company_id" select="1" widget="selection"/>
|
||||
<field name="currency_id" select="1" />
|
||||
<field name="period_id"/>
|
||||
<field name="date" select="1"/>
|
||||
<!--field name="reference_type" select="2" nolabel="1" size="0"/>
|
||||
<field name="reference" select="1" nolabel="1"/-->
|
||||
<separator string="General Entries" colspan="4"/>
|
||||
<field name="move_ids" colspan="4" nolabel="1" readonly="1"/>
|
||||
</page>
|
||||
</notebook>
|
||||
</form>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record model="ir.actions.act_window" id="action_voucher_list">
|
||||
<field name="name">Vouchers</field>
|
||||
<field name="res_model">account.voucher</field>
|
||||
<field name="view_type">form</field>
|
||||
<field name="view_mode">tree,form</field>
|
||||
<field name="view_id" eval="view_voucher_tree"/>
|
||||
</record>
|
||||
<menuitem name="Financial Management/Voucher Entries"
|
||||
id="menu_action_voucher_list" action="action_voucher_list"/>
|
||||
|
||||
<!-- Receipt Vouchers -->
|
||||
<record model="ir.actions.act_window" id="action_receipt_vou_voucher_list">
|
||||
<field name="name">Receipt Vouchers</field>
|
||||
<field name="res_model">account.voucher</field>
|
||||
<field name="view_type">form</field>
|
||||
<field name="view_mode">tree,form</field>
|
||||
<field name="view_id" eval="view_voucher_tree"/>
|
||||
<field name="domain">[('type','like','rec_voucher')]</field>
|
||||
<field name="context">{'type':'rec_voucher'}</field>
|
||||
</record>
|
||||
<menuitem name="Financial Management/Voucher Entries/Receipt Vouchers"
|
||||
id="menu_action_receipt_vou_voucher_list" action="action_receipt_vou_voucher_list"/>
|
||||
|
||||
<record model="ir.actions.act_window" id="action_receipt_cashreceipt_voucher_list">
|
||||
<field name="name">Cash Receipt</field>
|
||||
<field name="res_model">account.voucher</field>
|
||||
<field name="view_type">form</field>
|
||||
<field name="view_mode">tree,form</field>
|
||||
<field name="view_id" eval="view_voucher_tree"/>
|
||||
<field name="domain">[('type','=','rec_voucher')]</field>
|
||||
<field name="context">{'type':'rec_voucher'}</field>
|
||||
</record>
|
||||
<menuitem name="Financial Management/Voucher Entries/Receipt Vouchers/Cash Receipts"
|
||||
id="menu_action_receipt_cashreceipt_voucher_list" action="action_receipt_cashreceipt_voucher_list"/>
|
||||
|
||||
<record model="ir.actions.act_window" id="action_view_cash_rec_voucher_form">
|
||||
<field name="name">Cash Receipt Voucher</field>
|
||||
<field name="res_model">account.voucher</field>
|
||||
<field name="view_type">form</field>
|
||||
<field name="view_mode">form,tree</field>
|
||||
<field name="view_id" eval="view_voucher_form"/>
|
||||
<field name="domain">[('type','=','rec_voucher')]</field>
|
||||
<field name="context">{'type':'rec_voucher'}</field>
|
||||
</record>
|
||||
<menuitem name="Financial Management/Voucher Entries/Receipt Vouchers/Cash Receipts/New Cash Receipt" id="menu_action_view_cash_rec_voucher_form" action="action_view_cash_rec_voucher_form"/>
|
||||
|
||||
<record model="ir.actions.act_window" id="action_receipt_bakreceipt_voucher_list">
|
||||
<field name="name">Bank Receipt</field>
|
||||
<field name="res_model">account.voucher</field>
|
||||
<field name="view_type">form</field>
|
||||
<field name="view_mode">tree,form</field>
|
||||
<field name="view_id" eval="view_voucher_tree"/>
|
||||
<field name="domain">[('type','=','bank_rec_voucher')]</field>
|
||||
<field name="context">{'type':'bank_rec_voucher'}</field>
|
||||
</record>
|
||||
<menuitem name="Financial Management/Voucher Entries/Receipt Vouchers/Bank Receipts"
|
||||
id="menu_action_receipt_bakreceipt_voucher_list" action="action_receipt_bakreceipt_voucher_list"/>
|
||||
|
||||
<record model="ir.actions.act_window" id="action_view_bank_rec_voucher_form">
|
||||
<field name="name">Bank Receipt Voucher</field>
|
||||
<field name="res_model">account.voucher</field>
|
||||
<field name="view_type">form</field>
|
||||
<field name="view_mode">form,tree</field>
|
||||
<field name="view_id" eval="view_voucher_form"/>
|
||||
<field name="domain">[('type','=','bank_rec_voucher')]</field>
|
||||
<field name="context">{'type':'bank_rec_voucher'}</field>
|
||||
</record>
|
||||
<menuitem name="Financial Management/Voucher Entries/Receipt Vouchers/Bank Receipts/New Bank Receipt" id="menu_action_view_bank_rec_voucher_form" action="action_view_bank_rec_voucher_form"/>
|
||||
|
||||
|
||||
<!-- End Receipt Vouchers -->
|
||||
|
||||
|
||||
<!-- Payment Vouchers -->
|
||||
<record model="ir.actions.act_window" id="action_payments_voucher_list">
|
||||
<field name="name">Payment Vouchers</field>
|
||||
<field name="res_model">account.voucher</field>
|
||||
<field name="view_type">form</field>
|
||||
<field name="view_mode">tree,form</field>
|
||||
<field name="view_id" eval="view_voucher_tree"/>
|
||||
<field name="domain">[('type','like','pay_voucher')]</field>
|
||||
<field name="context">{'type':'pay_voucher'}</field>
|
||||
</record>
|
||||
<menuitem name="Financial Management/Voucher Entries/Payment Vouchers"
|
||||
id="menu_action_payments_voucher_list" action="action_payments_voucher_list"/>
|
||||
|
||||
<record model="ir.actions.act_window" id="action_payments_cashpay_voucher_list">
|
||||
<field name="name">Payment Vouchers</field>
|
||||
<field name="res_model">account.voucher</field>
|
||||
<field name="view_type">form</field>
|
||||
<field name="view_mode">tree,form</field>
|
||||
<field name="view_id" eval="view_voucher_tree"/>
|
||||
<field name="domain">[('type','=','pay_voucher')]</field>
|
||||
<field name="context">{'type':'pay_voucher'}</field>
|
||||
</record>
|
||||
<menuitem name="Financial Management/Voucher Entries/Payment Vouchers/Cash Payments"
|
||||
id="menu_action_payments_cashpay_voucher_list" action="action_payments_cashpay_voucher_list"/>
|
||||
|
||||
<record model="ir.actions.act_window" id="action_view_cash_pay_voucher_form">
|
||||
<field name="name">Cash Payment Voucher</field>
|
||||
<field name="res_model">account.voucher</field>
|
||||
<field name="view_type">form</field>
|
||||
<field name="view_mode">form,tree</field>
|
||||
<field name="view_id" eval="view_voucher_form"/>
|
||||
<field name="domain">[('type','=','pay_voucher')]</field>
|
||||
<field name="context">{'type':'pay_voucher'}</field>
|
||||
</record>
|
||||
<menuitem name="Financial Management/Voucher Entries/Payment Vouchers/Cash Payments/New Cash Payment" id="menu_action_view_cash_pay_voucher_form" action="action_view_cash_pay_voucher_form"/>
|
||||
|
||||
<record model="ir.actions.act_window" id="action_payments_bankpay_voucher_list">
|
||||
<field name="name">Payment Vouchers</field>
|
||||
<field name="res_model">account.voucher</field>
|
||||
<field name="view_type">form</field>
|
||||
<field name="view_mode">tree,form</field>
|
||||
<field name="view_id" eval="view_voucher_tree"/>
|
||||
<field name="domain">[('type','=','bank_pay_voucher')]</field>
|
||||
<field name="context">{'type':'bank_pay_voucher'}</field>
|
||||
</record>
|
||||
<menuitem name="Financial Management/Voucher Entries/Payment Vouchers/Bank Payments"
|
||||
id="menu_action_payments_bankpay_voucher_list" action="action_payments_bankpay_voucher_list"/>
|
||||
|
||||
<record model="ir.actions.act_window" id="action_view_bank_pay_voucher_form">
|
||||
<field name="name">Bank Payment Voucher</field>
|
||||
<field name="res_model">account.voucher</field>
|
||||
<field name="view_type">form</field>
|
||||
<field name="view_mode">form,tree</field>
|
||||
<field name="view_id" eval="view_voucher_form"/>
|
||||
<field name="domain">[('type','=','bank_pay_voucher')]</field>
|
||||
<field name="context">{'type':'bank_pay_voucher'}</field>
|
||||
</record>
|
||||
<menuitem name="Financial Management/Voucher Entries/Payment Vouchers/Bank Payments/New Bank Payment" id="menu_action_view_bank_pay_voucher_form" action="action_view_bank_pay_voucher_form"/>
|
||||
|
||||
<!-- End Payment Vouchers -->
|
||||
|
||||
<!-- Other Voucher Enries -->
|
||||
<record model="ir.actions.act_window" id="action_other_voucher_list">
|
||||
<field name="name">Other Vouchers</field>
|
||||
<field name="res_model">account.voucher</field>
|
||||
<field name="view_type">form</field>
|
||||
<field name="view_mode">tree,form</field>
|
||||
<field name="view_id" eval="view_voucher_tree"/>
|
||||
</record>
|
||||
<menuitem name="Financial Management/Voucher Entries/Other Vouchers"
|
||||
id="menu_action_other_voucher_list" action="action_other_voucher_list"/>
|
||||
|
||||
<record model="ir.actions.act_window" id="action_view_cont_voucher_form">
|
||||
<field name="name">Contra Voucher</field>
|
||||
<field name="res_model">account.voucher</field>
|
||||
<field name="view_type">form</field>
|
||||
<field name="view_mode">form,tree</field>
|
||||
<field name="view_id" eval="view_voucher_form"/>
|
||||
<field name="domain">[('type','=','cont_voucher')]</field>
|
||||
<field name="context">{'type':'cont_voucher'}</field>
|
||||
</record>
|
||||
<menuitem name="Financial Management/Voucher Entries/Other Vouchers/Contra Voucher" id="menu_action_view_cont_voucher_form" action="action_view_cont_voucher_form"/>
|
||||
<record model="ir.actions.act_window" id="action_view_jour_sale_voucher_form">
|
||||
<field name="name">Journal Sale Voucher</field>
|
||||
<field name="res_model">account.voucher</field>
|
||||
<field name="view_type">form</field>
|
||||
<field name="view_mode">form,tree</field>
|
||||
<field name="view_id" eval="view_voucher_form"/>
|
||||
<field name="domain">[('type','=','journal_sale_vou')]</field>
|
||||
<field name="context">{'type':'journal_sale_vou'}</field>
|
||||
</record>
|
||||
<menuitem name="Financial Management/Voucher Entries/Other Vouchers/Journal Sale Voucher" id="menu_action_view_jour_sale_voucher_form" action="action_view_jour_sale_voucher_form"/>
|
||||
<record model="ir.actions.act_window" id="action_view_jour_pur_voucher_form">
|
||||
<field name="name">Journal Purchase Voucher</field>
|
||||
<field name="res_model">account.voucher</field>
|
||||
<field name="view_type">form</field>
|
||||
<field name="view_mode">form,tree</field>
|
||||
<field name="view_id" eval="view_voucher_form"/>
|
||||
<field name="domain">[('type','=','journal_pur_voucher')]</field>
|
||||
<field name="context">{'type':'journal_pur_voucher'}</field>
|
||||
</record>
|
||||
<menuitem name="Financial Management/Voucher Entries/Other Vouchers/Journal Purchase Voucher" id="menu_action_view_jour_pur_voucher_form" action="action_view_jour_pur_voucher_form"/>
|
||||
|
||||
<record model="ir.actions.act_window" id="action_view_jour_voucher_form">
|
||||
<field name="name">Journal Voucher</field>
|
||||
<field name="res_model">account.voucher</field>
|
||||
<field name="view_type">form</field>
|
||||
<field name="view_mode">form,tree</field>
|
||||
<field name="view_id" eval="view_voucher_form"/>
|
||||
<field name="domain">[('type','=','journal_voucher')]</field>
|
||||
<field name="context">{'type':'journal_voucher'}</field>
|
||||
</record>
|
||||
<menuitem
|
||||
name="Financial Management/Voucher Entries/Other Vouchers/Journal Voucher"
|
||||
id="menu_action_view_jour_voucher_form"
|
||||
action="action_view_jour_voucher_form"/>
|
||||
<data>
|
||||
<record model="ir.ui.view" id="view_voucher_tree">
|
||||
<field name="name">account.voucher.tree</field>
|
||||
<field name="model">account.voucher</field>
|
||||
<field name="type">tree</field>
|
||||
<field name="arch" type="xml">
|
||||
<tree string="Vouchers">
|
||||
<field name="name"/>
|
||||
<field name="journal_id"/>
|
||||
<field name="account_id" />
|
||||
<field name="amount"/>
|
||||
<field name="date"/>
|
||||
<field name="period_id"/>
|
||||
</tree>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record model="ir.ui.view" id="view_voucher_form">
|
||||
<field name="name">account.voucher.form</field>
|
||||
<field name="model">account.voucher</field>
|
||||
<field name="type">form</field>
|
||||
<field name="arch" type="xml">
|
||||
<form string="Voucher">
|
||||
<group col="6" colspan="4">
|
||||
<field name="name" select="1" colspan="4"/>
|
||||
<field name="journal_id" select="1" on_change="onchange_journal(journal_id,type)"/>
|
||||
<field name="account_id" select="2" on_change="onchange_account(account_id)"/>
|
||||
<field name="type" select="2" on_change="onchange_journal(journal_id,type)"/>
|
||||
<field name="number"/>
|
||||
<!--field name="amount" select="1" invisible="1"/-->
|
||||
<!--field name="partner_id" select="2"/-->
|
||||
</group>
|
||||
<notebook colspan="4">
|
||||
<page string="Entry Lines">
|
||||
<field name="payment_ids" colspan="4" nolabel="1" height="275">
|
||||
<tree string="Voucher Lines" editable="top">
|
||||
<field name="account_analytic_id"/>
|
||||
<field name="partner_id" on_change="onchange_partner(partner_id,type,parent.type)"/>
|
||||
<field name="account_id"/>
|
||||
<field name="name"/>
|
||||
<field name="type"/>
|
||||
<field name="amount"/>
|
||||
<field name="ref"/>
|
||||
</tree>
|
||||
</field>
|
||||
<separator string="Narration" colspan="4"/>
|
||||
<field name="narration" colspan="4" nolabel="1"/>
|
||||
<group col="6" colspan="6">
|
||||
<field name="state"/>
|
||||
<button name="open_voucher" string="Pro-forma" states="draft" type="object" icon="gtk-open"/>
|
||||
<button name="proforma_voucher" string="Create" states="proforma" type="object" icon="gtk-go-forward"/>
|
||||
<button name="cancel_voucher" string="Cancel" states="draft,proforma,posted" type="object" icon="gtk-cancel"/>
|
||||
<button name="action_cancel_draft" states="cancel" type="object" string="Set to Draft" icon="gtk-convert"/>
|
||||
</group>
|
||||
</page>
|
||||
<page string="Other Info">
|
||||
<field name="company_id" select="1" widget="selection" groups="base.group_multi_company"/>
|
||||
<field name="currency_id" select="1" />
|
||||
<field name="period_id"/>
|
||||
<field name="date" select="1"/>
|
||||
<!--field name="reference_type" select="2" nolabel="1" size="0"/>
|
||||
<field name="reference" select="1" nolabel="1"/-->
|
||||
<separator string="General Entries" colspan="4"/>
|
||||
<field name="move_ids" colspan="4" nolabel="1" readonly="1"/>
|
||||
</page>
|
||||
</notebook>
|
||||
</form>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record model="ir.actions.act_window" id="action_voucher_list">
|
||||
<field name="name">Vouchers</field>
|
||||
<field name="res_model">account.voucher</field>
|
||||
<field name="view_type">form</field>
|
||||
<field name="view_mode">tree,form</field>
|
||||
<field name="view_id" eval="view_voucher_tree"/>
|
||||
</record>
|
||||
<menuitem name="Financial Management/Voucher Entries"
|
||||
id="menu_action_voucher_list" action="action_voucher_list"/>
|
||||
|
||||
<!-- Receipt Vouchers -->
|
||||
<record model="ir.actions.act_window" id="action_receipt_vou_voucher_list">
|
||||
<field name="name">Receipt Vouchers</field>
|
||||
<field name="res_model">account.voucher</field>
|
||||
<field name="view_type">form</field>
|
||||
<field name="view_mode">tree,form</field>
|
||||
<field name="view_id" eval="view_voucher_tree"/>
|
||||
<field name="domain">[('type','like','rec_voucher')]</field>
|
||||
<field name="context">{'type':'rec_voucher'}</field>
|
||||
</record>
|
||||
<menuitem name="Financial Management/Voucher Entries/Receipt Vouchers"
|
||||
id="menu_action_receipt_vou_voucher_list" action="action_receipt_vou_voucher_list"/>
|
||||
|
||||
<record model="ir.actions.act_window" id="action_receipt_cashreceipt_voucher_list">
|
||||
<field name="name">Cash Receipt</field>
|
||||
<field name="res_model">account.voucher</field>
|
||||
<field name="view_type">form</field>
|
||||
<field name="view_mode">tree,form</field>
|
||||
<field name="view_id" eval="view_voucher_tree"/>
|
||||
<field name="domain">[('type','=','rec_voucher')]</field>
|
||||
<field name="context">{'type':'rec_voucher'}</field>
|
||||
</record>
|
||||
<menuitem name="Financial Management/Voucher Entries/Receipt Vouchers/Cash Receipts"
|
||||
id="menu_action_receipt_cashreceipt_voucher_list" action="action_receipt_cashreceipt_voucher_list"/>
|
||||
|
||||
<record model="ir.actions.act_window" id="action_view_cash_rec_voucher_form">
|
||||
<field name="name">Cash Receipt Voucher</field>
|
||||
<field name="res_model">account.voucher</field>
|
||||
<field name="view_type">form</field>
|
||||
<field name="view_mode">form,tree</field>
|
||||
<field name="view_id" eval="view_voucher_form"/>
|
||||
<field name="domain">[('type','=','rec_voucher')]</field>
|
||||
<field name="context">{'type':'rec_voucher'}</field>
|
||||
</record>
|
||||
<menuitem name="Financial Management/Voucher Entries/Receipt Vouchers/Cash Receipts/New Cash Receipt" id="menu_action_view_cash_rec_voucher_form" action="action_view_cash_rec_voucher_form"/>
|
||||
|
||||
<record model="ir.actions.act_window" id="action_receipt_bakreceipt_voucher_list">
|
||||
<field name="name">Bank Receipt</field>
|
||||
<field name="res_model">account.voucher</field>
|
||||
<field name="view_type">form</field>
|
||||
<field name="view_mode">tree,form</field>
|
||||
<field name="view_id" eval="view_voucher_tree"/>
|
||||
<field name="domain">[('type','=','bank_rec_voucher')]</field>
|
||||
<field name="context">{'type':'bank_rec_voucher'}</field>
|
||||
</record>
|
||||
<menuitem name="Financial Management/Voucher Entries/Receipt Vouchers/Bank Receipts"
|
||||
id="menu_action_receipt_bakreceipt_voucher_list" action="action_receipt_bakreceipt_voucher_list"/>
|
||||
|
||||
<record model="ir.actions.act_window" id="action_view_bank_rec_voucher_form">
|
||||
<field name="name">Bank Receipt Voucher</field>
|
||||
<field name="res_model">account.voucher</field>
|
||||
<field name="view_type">form</field>
|
||||
<field name="view_mode">form,tree</field>
|
||||
<field name="view_id" eval="view_voucher_form"/>
|
||||
<field name="domain">[('type','=','bank_rec_voucher')]</field>
|
||||
<field name="context">{'type':'bank_rec_voucher'}</field>
|
||||
</record>
|
||||
<menuitem name="Financial Management/Voucher Entries/Receipt Vouchers/Bank Receipts/New Bank Receipt" id="menu_action_view_bank_rec_voucher_form" action="action_view_bank_rec_voucher_form"/>
|
||||
|
||||
|
||||
<!-- End Receipt Vouchers -->
|
||||
|
||||
|
||||
<!-- Payment Vouchers -->
|
||||
<record model="ir.actions.act_window" id="action_payments_voucher_list">
|
||||
<field name="name">Payment Vouchers</field>
|
||||
<field name="res_model">account.voucher</field>
|
||||
<field name="view_type">form</field>
|
||||
<field name="view_mode">tree,form</field>
|
||||
<field name="view_id" eval="view_voucher_tree"/>
|
||||
<field name="domain">[('type','like','pay_voucher')]</field>
|
||||
<field name="context">{'type':'pay_voucher'}</field>
|
||||
</record>
|
||||
<menuitem name="Financial Management/Voucher Entries/Payment Vouchers"
|
||||
id="menu_action_payments_voucher_list" action="action_payments_voucher_list"/>
|
||||
|
||||
<record model="ir.actions.act_window" id="action_payments_cashpay_voucher_list">
|
||||
<field name="name">Payment Vouchers</field>
|
||||
<field name="res_model">account.voucher</field>
|
||||
<field name="view_type">form</field>
|
||||
<field name="view_mode">tree,form</field>
|
||||
<field name="view_id" eval="view_voucher_tree"/>
|
||||
<field name="domain">[('type','=','pay_voucher')]</field>
|
||||
<field name="context">{'type':'pay_voucher'}</field>
|
||||
</record>
|
||||
<menuitem name="Financial Management/Voucher Entries/Payment Vouchers/Cash Payments"
|
||||
id="menu_action_payments_cashpay_voucher_list" action="action_payments_cashpay_voucher_list"/>
|
||||
|
||||
<record model="ir.actions.act_window" id="action_view_cash_pay_voucher_form">
|
||||
<field name="name">Cash Payment Voucher</field>
|
||||
<field name="res_model">account.voucher</field>
|
||||
<field name="view_type">form</field>
|
||||
<field name="view_mode">form,tree</field>
|
||||
<field name="view_id" eval="view_voucher_form"/>
|
||||
<field name="domain">[('type','=','pay_voucher')]</field>
|
||||
<field name="context">{'type':'pay_voucher'}</field>
|
||||
</record>
|
||||
<menuitem name="Financial Management/Voucher Entries/Payment Vouchers/Cash Payments/New Cash Payment" id="menu_action_view_cash_pay_voucher_form" action="action_view_cash_pay_voucher_form"/>
|
||||
|
||||
<record model="ir.actions.act_window" id="action_payments_bankpay_voucher_list">
|
||||
<field name="name">Payment Vouchers</field>
|
||||
<field name="res_model">account.voucher</field>
|
||||
<field name="view_type">form</field>
|
||||
<field name="view_mode">tree,form</field>
|
||||
<field name="view_id" eval="view_voucher_tree"/>
|
||||
<field name="domain">[('type','=','bank_pay_voucher')]</field>
|
||||
<field name="context">{'type':'bank_pay_voucher'}</field>
|
||||
</record>
|
||||
<menuitem name="Financial Management/Voucher Entries/Payment Vouchers/Bank Payments"
|
||||
id="menu_action_payments_bankpay_voucher_list" action="action_payments_bankpay_voucher_list"/>
|
||||
|
||||
<record model="ir.actions.act_window" id="action_view_bank_pay_voucher_form">
|
||||
<field name="name">Bank Payment Voucher</field>
|
||||
<field name="res_model">account.voucher</field>
|
||||
<field name="view_type">form</field>
|
||||
<field name="view_mode">form,tree</field>
|
||||
<field name="view_id" eval="view_voucher_form"/>
|
||||
<field name="domain">[('type','=','bank_pay_voucher')]</field>
|
||||
<field name="context">{'type':'bank_pay_voucher'}</field>
|
||||
</record>
|
||||
<menuitem name="Financial Management/Voucher Entries/Payment Vouchers/Bank Payments/New Bank Payment" id="menu_action_view_bank_pay_voucher_form" action="action_view_bank_pay_voucher_form"/>
|
||||
|
||||
<!-- End Payment Vouchers -->
|
||||
|
||||
<!-- Other Voucher Enries -->
|
||||
<record model="ir.actions.act_window" id="action_other_voucher_list">
|
||||
<field name="name">Other Vouchers</field>
|
||||
<field name="res_model">account.voucher</field>
|
||||
<field name="view_type">form</field>
|
||||
<field name="view_mode">tree,form</field>
|
||||
<field name="view_id" eval="view_voucher_tree"/>
|
||||
</record>
|
||||
<menuitem name="Financial Management/Voucher Entries/Other Vouchers"
|
||||
id="menu_action_other_voucher_list" action="action_other_voucher_list"/>
|
||||
|
||||
<record model="ir.actions.act_window" id="action_view_cont_voucher_form">
|
||||
<field name="name">Contra Voucher</field>
|
||||
<field name="res_model">account.voucher</field>
|
||||
<field name="view_type">form</field>
|
||||
<field name="view_mode">form,tree</field>
|
||||
<field name="view_id" eval="view_voucher_form"/>
|
||||
<field name="domain">[('type','=','cont_voucher')]</field>
|
||||
<field name="context">{'type':'cont_voucher'}</field>
|
||||
</record>
|
||||
<menuitem name="Financial Management/Voucher Entries/Other Vouchers/Contra Voucher" id="menu_action_view_cont_voucher_form" action="action_view_cont_voucher_form"/>
|
||||
<record model="ir.actions.act_window" id="action_view_jour_sale_voucher_form">
|
||||
<field name="name">Journal Sale Voucher</field>
|
||||
<field name="res_model">account.voucher</field>
|
||||
<field name="view_type">form</field>
|
||||
<field name="view_mode">form,tree</field>
|
||||
<field name="view_id" eval="view_voucher_form"/>
|
||||
<field name="domain">[('type','=','journal_sale_vou')]</field>
|
||||
<field name="context">{'type':'journal_sale_vou'}</field>
|
||||
</record>
|
||||
<menuitem name="Financial Management/Voucher Entries/Other Vouchers/Journal Sale Voucher" id="menu_action_view_jour_sale_voucher_form" action="action_view_jour_sale_voucher_form"/>
|
||||
<record model="ir.actions.act_window" id="action_view_jour_pur_voucher_form">
|
||||
<field name="name">Journal Purchase Voucher</field>
|
||||
<field name="res_model">account.voucher</field>
|
||||
<field name="view_type">form</field>
|
||||
<field name="view_mode">form,tree</field>
|
||||
<field name="view_id" eval="view_voucher_form"/>
|
||||
<field name="domain">[('type','=','journal_pur_voucher')]</field>
|
||||
<field name="context">{'type':'journal_pur_voucher'}</field>
|
||||
</record>
|
||||
<menuitem name="Financial Management/Voucher Entries/Other Vouchers/Journal Purchase Voucher" id="menu_action_view_jour_pur_voucher_form" action="action_view_jour_pur_voucher_form"/>
|
||||
|
||||
<record model="ir.actions.act_window" id="action_view_jour_voucher_form">
|
||||
<field name="name">Journal Voucher</field>
|
||||
<field name="res_model">account.voucher</field>
|
||||
<field name="view_type">form</field>
|
||||
<field name="view_mode">form,tree</field>
|
||||
<field name="view_id" eval="view_voucher_form"/>
|
||||
<field name="domain">[('type','=','journal_voucher')]</field>
|
||||
<field name="context">{'type':'journal_voucher'}</field>
|
||||
</record>
|
||||
<menuitem
|
||||
name="Financial Management/Voucher Entries/Other Vouchers/Journal Voucher"
|
||||
id="menu_action_view_jour_voucher_form"
|
||||
action="action_view_jour_voucher_form"/>
|
||||
|
||||
</data>
|
||||
</data>
|
||||
</openerp>
|
||||
|
|
|
|||
|
|
@ -8,13 +8,13 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2009-01-28 00:58+0000\n"
|
||||
"PO-Revision-Date: 2009-09-08 14:27+0000\n"
|
||||
"Last-Translator: Timppa <timo.ke.karjalainen@student.saimia.fi>\n"
|
||||
"PO-Revision-Date: 2009-11-23 07:49+0000\n"
|
||||
"Last-Translator: NightSpirit <Unknown>\n"
|
||||
"Language-Team: Finnish <fi@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2009-11-17 05:19+0000\n"
|
||||
"X-Launchpad-Export-Date: 2009-11-24 04:39+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: base_module_doc_rst
|
||||
|
|
@ -50,7 +50,7 @@ msgstr "Sulje"
|
|||
#. module: base_module_doc_rst
|
||||
#: model:ir.module.module,shortdesc:base_module_doc_rst.module_meta_information
|
||||
msgid "Module Technical Guide in Restructured Text "
|
||||
msgstr ""
|
||||
msgstr "Moduulin tekninen opas uudelleen jäsenneltynä tekstinä "
|
||||
|
||||
#. module: base_module_doc_rst
|
||||
#: wizard_view:tech.guide.rst,init:0
|
||||
|
|
|
|||
|
|
@ -0,0 +1,58 @@
|
|||
# Slovak translation for openobject-addons
|
||||
# Copyright (c) 2009 Rosetta Contributors and Canonical Ltd 2009
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2009.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2009-01-28 00:58+0000\n"
|
||||
"PO-Revision-Date: 2009-11-23 21:11+0000\n"
|
||||
"Last-Translator: Radoslav Sloboda <rado.sloboda@gmail.com>\n"
|
||||
"Language-Team: Slovak <sk@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: 2009-11-24 04:39+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: base_module_doc_rst
|
||||
#: wizard_view:tech.guide.rst,init:0
|
||||
msgid "Technical Guide in rst format"
|
||||
msgstr "Technická príručka vo formáte rst"
|
||||
|
||||
#. module: base_module_doc_rst
|
||||
#: wizard_field:tech.guide.rst,init,name:0
|
||||
msgid "filename"
|
||||
msgstr "názov súboru"
|
||||
|
||||
#. module: base_module_doc_rst
|
||||
#: model:ir.actions.wizard,name:base_module_doc_rst.wiz_tech_guide_rst
|
||||
msgid "Create RST Technical Guide"
|
||||
msgstr "Vytvoriť RST technickú príručku"
|
||||
|
||||
#. module: base_module_doc_rst
|
||||
#: wizard_view:tech.guide.rst,init:0
|
||||
msgid "Please choose a file where the Technical Guide will be written."
|
||||
msgstr ""
|
||||
|
||||
#. module: base_module_doc_rst
|
||||
#: wizard_field:tech.guide.rst,init,rst_file:0
|
||||
msgid "file"
|
||||
msgstr "súbor"
|
||||
|
||||
#. module: base_module_doc_rst
|
||||
#: wizard_button:tech.guide.rst,init,end:0
|
||||
msgid "Close"
|
||||
msgstr "Zavrieť"
|
||||
|
||||
#. module: base_module_doc_rst
|
||||
#: model:ir.module.module,shortdesc:base_module_doc_rst.module_meta_information
|
||||
msgid "Module Technical Guide in Restructured Text "
|
||||
msgstr ""
|
||||
|
||||
#. module: base_module_doc_rst
|
||||
#: wizard_view:tech.guide.rst,init:0
|
||||
msgid "Create Technical Guide in rst format"
|
||||
msgstr "Vytvoriť technickú príručku vo formáte rst"
|
||||
File diff suppressed because it is too large
Load Diff
|
|
@ -20,7 +20,7 @@
|
|||
##############################################################################
|
||||
|
||||
{
|
||||
'name': 'Analytic Journal Billing Rate',
|
||||
'name': 'Analytic Journal Billing Rate, Define the default invoicing rate for a specific journal',
|
||||
'version': '1.0',
|
||||
'category': 'Generic Modules/Others',
|
||||
'description': """
|
||||
|
|
|
|||
|
|
@ -21,7 +21,7 @@
|
|||
|
||||
|
||||
{
|
||||
'name': 'Auction module',
|
||||
'name': 'Auction Management',
|
||||
'version': '1.0',
|
||||
'category': 'Generic Modules/Auction',
|
||||
'description': """This module provides functionality to
|
||||
|
|
|
|||
|
|
@ -75,7 +75,8 @@ class auction_dates(osv.osv):
|
|||
'acc_income': fields.many2one('account.account', 'Income Account', required=True),
|
||||
'acc_expense': fields.many2one('account.account', 'Expense Account', required=True),
|
||||
'adj_total': fields.function(_adjudication_get, method=True, string='Total Adjudication',store=True),
|
||||
'state': fields.selection((('draft','Draft'),('closed','Closed')),'Status',select=1, readonly=True),
|
||||
'state': fields.selection((('draft','Draft'),('closed','Closed')),'State',select=1, readonly=True,
|
||||
help='When auction starts the state is \'Draft\'.\n At the end of auction, the state becomes \'Closed\'.'),
|
||||
'account_analytic_id': fields.many2one('account.analytic.account', 'Analytic Account', required=True),
|
||||
|
||||
}
|
||||
|
|
@ -442,7 +443,7 @@ class auction_lots(osv.osv):
|
|||
# 'paid_vnd':fields.function(_is_paid_vnd,string='Seller Paid',method=True,type='boolean',store=True),
|
||||
'paid_vnd':fields.boolean('Seller Paid'),
|
||||
'paid_ach':fields.function(_is_paid_ach,string='Buyer invoice reconciled',method=True, type='boolean',store=True),
|
||||
'state': fields.selection((('draft','Draft'),('unsold','Unsold'),('paid','Paid'),('sold','Sold'),('taken_away','Taken away')),'Status', required=True, readonly=True),
|
||||
'state': fields.selection((('draft','Draft'),('unsold','Unsold'),('paid','Paid'),('sold','Sold'),('taken_away','Taken away')),'State', required=True, readonly=True),
|
||||
'buyer_price': fields.function(_buyerprice, method=True, string='Buyer price',store=True),
|
||||
'seller_price': fields.function(_sellerprice, method=True, string='Seller price',store=True),
|
||||
'gross_revenue':fields.function(_grossprice, method=True, string='Gross revenue',store=True),
|
||||
|
|
@ -989,7 +990,7 @@ class report_seller_auction(osv.osv):
|
|||
'avg_price':fields.float('Avg adjudication',readonly=True),
|
||||
'avg_estimation':fields.float('Avg estimation',readonly=True),
|
||||
'date': fields.date('Create Date', required=True, select=1),
|
||||
'state': fields.selection((('draft','Draft'),('unsold','Unsold'),('sold','Sold')),'Status',readonly=True, select=1)
|
||||
'state': fields.selection((('draft','Draft'),('unsold','Unsold'),('sold','Sold')),'State',readonly=True, select=1)
|
||||
}
|
||||
|
||||
def init(self, cr):
|
||||
|
|
@ -1199,7 +1200,7 @@ class report_auction_adjudication(osv.osv):
|
|||
_auto = False
|
||||
_columns = {
|
||||
'name': fields.many2one('auction.dates','Auction date',readonly=True,select=1),
|
||||
'state': fields.selection((('draft','Draft'),('close','Closed')),'Status', select=1),
|
||||
'state': fields.selection((('draft','Draft'),('close','Closed')),'State', select=1),
|
||||
'adj_total': fields.float('Total Adjudication'),
|
||||
'date': fields.date('Date', readonly=True,select=1),
|
||||
'user_id':fields.many2one('res.users', 'User',select=1)
|
||||
|
|
@ -1305,7 +1306,7 @@ class report_object_encoded(osv.osv):
|
|||
_description = "Object encoded"
|
||||
_auto = False
|
||||
_columns = {
|
||||
'state': fields.selection((('draft','Draft'),('unsold','Unsold'),('paid','Paid'),('invoiced','Invoiced')),'Status', required=True,select=1),
|
||||
'state': fields.selection((('draft','Draft'),('unsold','Unsold'),('paid','Paid'),('invoiced','Invoiced')),'State', required=True,select=1),
|
||||
'user_id':fields.many2one('res.users', 'User', select=1),
|
||||
'estimation': fields.float('Estimation',select=2),
|
||||
'date': fields.date('Create Date', required=True),
|
||||
|
|
@ -1375,7 +1376,7 @@ class report_unclassified_objects(osv.osv):
|
|||
'obj_num': fields.integer('Catalog Number'),
|
||||
'obj_price': fields.float('Adjudication price'),
|
||||
'lot_num': fields.integer('List Number', required=True, select=1 ),
|
||||
'state': fields.selection((('draft','Draft'),('unsold','Unsold'),('paid','Paid'),('sold','Sold')),'Status', required=True, readonly=True),
|
||||
'state': fields.selection((('draft','Draft'),('unsold','Unsold'),('paid','Paid'),('sold','Sold')),'State', required=True, readonly=True),
|
||||
'obj_comm': fields.boolean('Commission'),
|
||||
'bord_vnd_id': fields.many2one('auction.deposit', 'Depositer Inventory', required=True),
|
||||
'ach_login': fields.char('Buyer Username',size=64),
|
||||
|
|
|
|||
|
|
@ -138,8 +138,8 @@
|
|||
<field name="view_type">form</field>
|
||||
<field name="domain">[('state','=','closed')]</field>
|
||||
<field name="view_id" ref="view_auction_dates_tree"/>
|
||||
<field name="filter" eval="True"/>
|
||||
</record>
|
||||
<menuitem parent="auction_date_menu" name="Old Auction Dates" id="menu_auction_dates_old" action="action_auction_dates_old"/>
|
||||
|
||||
<record model="ir.actions.act_window" id="action_auction_dates1">
|
||||
<field name="res_model">auction.dates</field>
|
||||
|
|
@ -366,6 +366,7 @@
|
|||
</record>
|
||||
|
||||
<record model="ir.actions.act_window" id="action_all_objects_sold">
|
||||
<field name="name">Sold Objects</field>
|
||||
<field name="res_model">auction.lots</field>
|
||||
<field name="view_type">form</field>
|
||||
<field name="domain">[('state','=','sold')]</field>
|
||||
|
|
@ -375,26 +376,23 @@
|
|||
<menuitem name="Objects" parent="auction_menu_root" id="auction_objects_menu"/>
|
||||
<menuitem name="All objects" action="action_all_objects" parent="auction_objects_menu" id="auction_all_objects_menu"/>
|
||||
|
||||
<menuitem name="Sold Objects" parent="auction_all_objects_menu" action="action_all_objects_sold" id="menu_all_objects_sold1" groups="base.group_useability_extended"/>
|
||||
|
||||
<record model="ir.actions.act_window" id="action_all_objects_to_sell">
|
||||
<field name="name">Objects to sell</field>
|
||||
<field name="res_model">auction.lots</field>
|
||||
<field name="view_type">form</field>
|
||||
<field name="view_mode">tree,form</field>
|
||||
<field name="domain">[('state','<>','sold')]</field>
|
||||
<field name="filter" eval="True"/>
|
||||
</record>
|
||||
<menuitem name="Objects to sell" parent="auction_all_objects_menu" action="action_all_objects_to_sell" id="menu_all_objects_to_sell" groups="base.group_useability_extended"/>
|
||||
|
||||
<record model="ir.actions.act_window" id="action_all_objects_unplanned">
|
||||
<field name="name">Unplanned objects</field>
|
||||
<field name="res_model">auction.lots</field>
|
||||
<field name="view_type">form</field>
|
||||
<field name="view_mode">tree,form</field>
|
||||
<field name="domain">[('auction_id','=', False),('state','=','draft')]</field>
|
||||
<field name="filter" eval="True"/>
|
||||
</record>
|
||||
<menuitem name="Unplanned objects" parent="auction_all_objects_menu" action="action_all_objects_unplanned" id="menu_all_objects_unplanned1" groups="base.group_useability_extended"/>
|
||||
|
||||
|
||||
<!-- for the sold object start-->
|
||||
|
||||
|
|
@ -405,14 +403,6 @@
|
|||
<field name="domain">[('state','=','unsold')]</field>
|
||||
<field name="filter" eval="True"/>
|
||||
</record>
|
||||
<menuitem
|
||||
name="Unsold Objects"
|
||||
parent="auction_all_objects_menu"
|
||||
action="action_all_objects_unsold"
|
||||
id="menu_all_objects_unsold"
|
||||
groups="base.group_useability_extended"/>
|
||||
|
||||
|
||||
|
||||
<!-- form3: simplified form meant for during the sale (action button in dates) -->
|
||||
<!--form par defaut-->
|
||||
|
|
@ -486,7 +476,6 @@
|
|||
<field name="view_mode">tree,form</field>
|
||||
<field name="filter" eval="True"/>
|
||||
</record>
|
||||
<menuitem name="Unclassified objects" parent="auction_all_objects_menu" action="action_unclassified_objects" id="menu_all_objects_unclassified" groups="base.group_useability_extended"/>
|
||||
|
||||
<record model="ir.ui.view" id="v12">
|
||||
<field name="name">Auction.deposit.tree</field>
|
||||
|
|
@ -501,8 +490,6 @@
|
|||
</field>
|
||||
</record>
|
||||
|
||||
|
||||
|
||||
<record model="ir.ui.view" id="view_deposit_border_form">
|
||||
<field name="name">auction.deposit.form</field>
|
||||
<field name="model">auction.deposit</field>
|
||||
|
|
|
|||
|
|
@ -53,13 +53,13 @@
|
|||
|
||||
|
||||
<record model="ir.actions.act_window" id="action_audittrail_rule_tree_sub">
|
||||
<field name="name">Rules</field>
|
||||
<field name="name">Subscribed Rules</field>
|
||||
<field name="res_model">audittrail.rule</field>
|
||||
<field name="view_type">form</field>
|
||||
<field name="view_mode">tree,form</field>
|
||||
<field name="domain">[('state','=','subscribed')]</field>
|
||||
<field name="filter" eval="True"/>
|
||||
</record>
|
||||
<menuitem name="Subscribed Rules" id="menu_action_audittrail_rule_tree_sub" action="action_audittrail_rule_tree_sub" parent="menu_action_audittrail_rule_tree"/>
|
||||
|
||||
<record model="ir.ui.view" id="view_audittrail_log_form">
|
||||
<field name="name">audittrail.log.form</field>
|
||||
|
|
|
|||
|
|
@ -25,6 +25,12 @@ from osv import fields, osv
|
|||
class res_partner_contact(osv.osv):
|
||||
_name = "res.partner.contact"
|
||||
_description = "res.partner.contact"
|
||||
def init(self, cr):
|
||||
address_obj = self.pool.get('res.partner.address')
|
||||
job_obj = self.pool.get('res.partner.job')
|
||||
address_ids = address_obj.search(cr, 1, [])
|
||||
for address in address_obj.browse(cr, 1, address_ids):
|
||||
contact_id = self.create(cr, 1, {'name': address.name or 't'})
|
||||
|
||||
def _title_get(self,cr, user, context={}):
|
||||
obj = self.pool.get('res.partner.title')
|
||||
|
|
@ -99,6 +105,15 @@ class res_partner_address(osv.osv):
|
|||
res_partner_address()
|
||||
|
||||
class res_partner_job(osv.osv):
|
||||
def init(self, cr):
|
||||
address_obj = self.pool.get('res.partner.address')
|
||||
contact_obj = self.pool.get('res.partner.contact')
|
||||
address_ids = address_obj.search(cr, 1, [])
|
||||
for address in address_obj.browse(cr, 1, address_ids):
|
||||
contact_id = contact_obj.search(cr, 1, [('name','=', address.name)])
|
||||
if contact_id:
|
||||
contact_id = contact_id[0]
|
||||
self.create(cr, 1, {'address_id': address.id, 'contact_id': contact_id})
|
||||
|
||||
def name_get(self, cr, uid, ids, context={}):
|
||||
if not len(ids):
|
||||
|
|
|
|||
|
|
@ -325,7 +325,8 @@
|
|||
<field name="inherit_id" ref="base.view_partner_address_form1"/>
|
||||
<field name='type'>form</field>
|
||||
<field name='arch' type='xml'>
|
||||
<field name="email" position="replace">
|
||||
<group string="Communication" colspan="2" col="2" position="after">
|
||||
<newline/>
|
||||
<field name="job_ids" mode="tree,form" colspan="4">
|
||||
<tree string="Contacts" editable="top">
|
||||
<field name="contact_id"/>
|
||||
|
|
@ -344,7 +345,7 @@
|
|||
<field name="email" widget="email"/>
|
||||
</form>
|
||||
</field>
|
||||
</field>
|
||||
</group>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
|
|
|
|||
|
|
@ -0,0 +1,355 @@
|
|||
# Slovak translation for openobject-addons
|
||||
# Copyright (c) 2009 Rosetta Contributors and Canonical Ltd 2009
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2009.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2009-11-23 21:00+0000\n"
|
||||
"Last-Translator: Radoslav Sloboda <rado.sloboda@gmail.com>\n"
|
||||
"Language-Team: Slovak <sk@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: 2009-11-24 04:38+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: base_contact
|
||||
#: field:res.partner.job,sequence_contact:0
|
||||
msgid "Contact Seq."
|
||||
msgstr ""
|
||||
|
||||
#. module: base_contact
|
||||
#: model:ir.model,name:base_contact.model_res_partner_contact
|
||||
msgid "res.partner.contact"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_contact
|
||||
#: constraint:ir.model:0
|
||||
msgid ""
|
||||
"The Object name must start with x_ and not contain any special character !"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_contact
|
||||
#: field:res.partner.job,function_id:0
|
||||
msgid "Partner Function"
|
||||
msgstr "Funkcia partnera"
|
||||
|
||||
#. module: base_contact
|
||||
#: model:ir.actions.act_window,name:base_contact.action_partner_contact_form
|
||||
#: model:ir.ui.menu,name:base_contact.menu_partner_contact_form
|
||||
#: model:process.node,name:base_contact.process_node_contacts0
|
||||
#: view:res.partner:0
|
||||
#: view:res.partner.address:0
|
||||
#: field:res.partner.address,job_ids:0
|
||||
msgid "Contacts"
|
||||
msgstr "Kontakty"
|
||||
|
||||
#. module: base_contact
|
||||
#: field:res.partner.job,sequence_partner:0
|
||||
msgid "Partner Seq."
|
||||
msgstr ""
|
||||
|
||||
#. module: base_contact
|
||||
#: selection:res.partner.job,state:0
|
||||
msgid "Current"
|
||||
msgstr "Aktuálne"
|
||||
|
||||
#. module: base_contact
|
||||
#: field:res.partner.contact,first_name:0
|
||||
msgid "First Name"
|
||||
msgstr "Krstné meno"
|
||||
|
||||
#. module: base_contact
|
||||
#: model:ir.model,name:base_contact.model_res_partner_job
|
||||
msgid "Contact Partner Function"
|
||||
msgstr "Kontak - funkcia partnera"
|
||||
|
||||
#. module: base_contact
|
||||
#: field:res.partner.job,other:0
|
||||
msgid "Other"
|
||||
msgstr "Iné"
|
||||
|
||||
#. module: base_contact
|
||||
#: model:process.transition,name:base_contact.process_transition_contacttofunction0
|
||||
msgid "Contact to function"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_contact
|
||||
#: constraint:ir.actions.act_window:0
|
||||
msgid "Invalid model name in the action definition."
|
||||
msgstr "Neplatný názov modelu v akcii definície."
|
||||
|
||||
#. module: base_contact
|
||||
#: model:process.transition,name:base_contact.process_transition_partnertoaddress0
|
||||
msgid "Partner to address"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_contact
|
||||
#: view:res.partner.address:0
|
||||
msgid "# of Contacts"
|
||||
msgstr "# z Kontaktov"
|
||||
|
||||
#. module: base_contact
|
||||
#: help:res.partner.job,other:0
|
||||
msgid "Additional phone field"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_contact
|
||||
#: model:process.node,name:base_contact.process_node_function0
|
||||
msgid "Function"
|
||||
msgstr "Funkcia"
|
||||
|
||||
#. module: base_contact
|
||||
#: field:res.partner.job,fax:0
|
||||
msgid "Fax"
|
||||
msgstr "Fax"
|
||||
|
||||
#. module: base_contact
|
||||
#: field:res.partner.contact,lang_id:0
|
||||
msgid "Language"
|
||||
msgstr "Jazyk"
|
||||
|
||||
#. module: base_contact
|
||||
#: field:res.partner.job,phone:0
|
||||
msgid "Phone"
|
||||
msgstr "Telefón"
|
||||
|
||||
#. module: base_contact
|
||||
#: model:process.transition,note:base_contact.process_transition_contacttofunction0
|
||||
msgid "Defines contacts and functions."
|
||||
msgstr "Definovanie kontaktov a funkcie"
|
||||
|
||||
#. module: base_contact
|
||||
#: field:res.partner.contact,title:0
|
||||
msgid "Title"
|
||||
msgstr "Názov"
|
||||
|
||||
#. module: base_contact
|
||||
#: view:res.partner.job:0
|
||||
msgid "Contact Functions"
|
||||
msgstr "Funkcie kontaktu"
|
||||
|
||||
#. module: base_contact
|
||||
#: model:ir.module.module,shortdesc:base_contact.module_meta_information
|
||||
msgid "Base Contact"
|
||||
msgstr "Základný kontakt"
|
||||
|
||||
#. module: base_contact
|
||||
#: help:res.partner.job,sequence_partner:0
|
||||
msgid ""
|
||||
"Order of importance of this job title in the list of job title of the linked "
|
||||
"partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_contact
|
||||
#: field:res.partner.contact,email:0
|
||||
#: field:res.partner.job,email:0
|
||||
msgid "E-Mail"
|
||||
msgstr "E-Mail"
|
||||
|
||||
#. module: base_contact
|
||||
#: field:res.partner.job,date_stop:0
|
||||
msgid "Date Stop"
|
||||
msgstr "Dátum ukončenia"
|
||||
|
||||
#. module: base_contact
|
||||
#: view:res.partner:0
|
||||
#: field:res.partner.job,address_id:0
|
||||
msgid "Address"
|
||||
msgstr "Adresa"
|
||||
|
||||
#. module: base_contact
|
||||
#: model:ir.actions.act_window,name:base_contact.action_res_partner_job
|
||||
#: model:ir.ui.menu,name:base_contact.menu_action_res_partner_job
|
||||
msgid "Contact's Jobs"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_contact
|
||||
#: field:res.partner.contact,country_id:0
|
||||
msgid "Nationality"
|
||||
msgstr "Národnosť"
|
||||
|
||||
#. module: base_contact
|
||||
#: help:res.partner.job,sequence_contact:0
|
||||
msgid ""
|
||||
"Order of importance of this address in the list of addresses of the linked "
|
||||
"contact"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_contact
|
||||
#: field:res.partner.address,job_id:0
|
||||
#: field:res.partner.contact,job_id:0
|
||||
msgid "Main Job"
|
||||
msgstr "Moja práca"
|
||||
|
||||
#. module: base_contact
|
||||
#: view:res.partner:0
|
||||
msgid "Categories"
|
||||
msgstr "Kategórie"
|
||||
|
||||
#. module: base_contact
|
||||
#: field:res.partner.contact,function_id:0
|
||||
msgid "Main Function"
|
||||
msgstr "Moja funkcia"
|
||||
|
||||
#. module: base_contact
|
||||
#: model:process.transition,note:base_contact.process_transition_partnertoaddress0
|
||||
msgid "Define partners and their addresses."
|
||||
msgstr "Definovať partnerov a ich adresy."
|
||||
|
||||
#. module: base_contact
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr "Neplatná XML pre zobrazenie architektúry!"
|
||||
|
||||
#. module: base_contact
|
||||
#: model:process.process,name:base_contact.process_process_basecontactprocess0
|
||||
msgid "Base Contact Process"
|
||||
msgstr "Základný proces kontaktu"
|
||||
|
||||
#. module: base_contact
|
||||
#: view:res.partner.contact:0
|
||||
msgid "Seq."
|
||||
msgstr ""
|
||||
|
||||
#. module: base_contact
|
||||
#: field:res.partner.job,extension:0
|
||||
msgid "Extension"
|
||||
msgstr "Rozšírené"
|
||||
|
||||
#. module: base_contact
|
||||
#: field:res.partner.contact,mobile:0
|
||||
msgid "Mobile"
|
||||
msgstr "Mobil"
|
||||
|
||||
#. module: base_contact
|
||||
#: help:res.partner.job,extension:0
|
||||
msgid "Internal/External extension phone number"
|
||||
msgstr "Interné / Externé ďalšie telefónne číslo"
|
||||
|
||||
#. module: base_contact
|
||||
#: model:process.node,note:base_contact.process_node_contacts0
|
||||
msgid "People you work with."
|
||||
msgstr "Ľudia, s ktorými pracujete."
|
||||
|
||||
#. module: base_contact
|
||||
#: view:res.partner.contact:0
|
||||
msgid "Extra Information"
|
||||
msgstr "Extra informácie"
|
||||
|
||||
#. module: base_contact
|
||||
#: view:res.partner.contact:0
|
||||
#: field:res.partner.contact,job_ids:0
|
||||
msgid "Functions and Addresses"
|
||||
msgstr "Funkcie a adresy"
|
||||
|
||||
#. module: base_contact
|
||||
#: field:res.partner.contact,active:0
|
||||
msgid "Active"
|
||||
msgstr "Aktívny"
|
||||
|
||||
#. module: base_contact
|
||||
#: field:res.partner.job,contact_id:0
|
||||
msgid "Contact"
|
||||
msgstr "Kontakt"
|
||||
|
||||
#. module: base_contact
|
||||
#: model:process.node,note:base_contact.process_node_partners0
|
||||
msgid "Companies you work with."
|
||||
msgstr "Spoločnosti, s ktorými pracujete."
|
||||
|
||||
#. module: base_contact
|
||||
#: field:res.partner.contact,partner_id:0
|
||||
msgid "Main Employer"
|
||||
msgstr "Hlavný zamestnávateľ"
|
||||
|
||||
#. module: base_contact
|
||||
#: model:process.transition,name:base_contact.process_transition_functiontoaddress0
|
||||
msgid "Function to address"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_contact
|
||||
#: model:ir.actions.act_window,name:base_contact.act_res_partner_jobs
|
||||
msgid "Partner Contacts"
|
||||
msgstr "Kontakty partnera"
|
||||
|
||||
#. module: base_contact
|
||||
#: view:res.partner.contact:0
|
||||
msgid "Partner Contact"
|
||||
msgstr "Kontakt partnera"
|
||||
|
||||
#. module: base_contact
|
||||
#: model:process.node,name:base_contact.process_node_partners0
|
||||
msgid "Partners"
|
||||
msgstr "Partneri"
|
||||
|
||||
#. module: base_contact
|
||||
#: model:process.node,name:base_contact.process_node_addresses0
|
||||
#: view:res.partner:0
|
||||
msgid "Addresses"
|
||||
msgstr "Adresy"
|
||||
|
||||
#. module: base_contact
|
||||
#: model:process.node,note:base_contact.process_node_addresses0
|
||||
msgid "Working and private addresses."
|
||||
msgstr "Pracovné a súkromné adresy."
|
||||
|
||||
#. module: base_contact
|
||||
#: field:res.partner.contact,name:0
|
||||
msgid "Last Name"
|
||||
msgstr "Priezvisko"
|
||||
|
||||
#. module: base_contact
|
||||
#: field:res.partner.job,state:0
|
||||
msgid "State"
|
||||
msgstr "Štát"
|
||||
|
||||
#. module: base_contact
|
||||
#: view:res.partner.contact:0
|
||||
#: view:res.partner.job:0
|
||||
msgid "General"
|
||||
msgstr "Hlavné"
|
||||
|
||||
#. module: base_contact
|
||||
#: selection:res.partner.job,state:0
|
||||
msgid "Past"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_contact
|
||||
#: view:res.partner.contact:0
|
||||
msgid "General Information"
|
||||
msgstr "Hlavné Informácie"
|
||||
|
||||
#. module: base_contact
|
||||
#: model:process.node,note:base_contact.process_node_function0
|
||||
msgid "Jobs at a same partner address."
|
||||
msgstr ""
|
||||
|
||||
#. module: base_contact
|
||||
#: field:res.partner.job,name:0
|
||||
msgid "Partner"
|
||||
msgstr "Partner"
|
||||
|
||||
#. module: base_contact
|
||||
#: field:res.partner.job,date_start:0
|
||||
msgid "Date Start"
|
||||
msgstr "Dátum spustenia"
|
||||
|
||||
#. module: base_contact
|
||||
#: model:process.transition,note:base_contact.process_transition_functiontoaddress0
|
||||
msgid "Define functions and address."
|
||||
msgstr "Definovanie funkcií a adries"
|
||||
|
||||
#. module: base_contact
|
||||
#: field:res.partner.contact,website:0
|
||||
msgid "Website"
|
||||
msgstr "Webová stránka"
|
||||
|
||||
#. module: base_contact
|
||||
#: field:res.partner.contact,birthdate:0
|
||||
msgid "Birth Date"
|
||||
msgstr "Dátum narodenia"
|
||||
|
|
@ -7,7 +7,7 @@
|
|||
-->
|
||||
|
||||
<record id="process_process_basecontactprocess0" model="process.process">
|
||||
<field eval=""""Base Contact Process"""" name="name"/>
|
||||
<field eval=""""Base Contact"""" name="name"/>
|
||||
<field eval="1" name="active"/>
|
||||
<field name="model_id" ref="base_contact.model_res_partner_contact"/>
|
||||
</record>
|
||||
|
|
|
|||
|
|
@ -21,7 +21,7 @@
|
|||
|
||||
|
||||
{
|
||||
'name': 'IBAN',
|
||||
'name': 'Create IBAN bank accounts',
|
||||
'version': '1.0',
|
||||
'category': 'Generic Modules/Base',
|
||||
'description': """
|
||||
|
|
|
|||
|
|
@ -8,13 +8,13 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2009-09-08 16:47+0000\n"
|
||||
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
|
||||
"PO-Revision-Date: 2009-11-23 08:39+0000\n"
|
||||
"Last-Translator: NightSpirit <Unknown>\n"
|
||||
"Language-Team: Finnish <fi@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2009-11-17 04:51+0000\n"
|
||||
"X-Launchpad-Export-Date: 2009-11-24 04:38+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: base_iban
|
||||
|
|
@ -25,40 +25,40 @@ msgstr "Virheellinen XML näkymäarkkitehtuurille!"
|
|||
#. module: base_iban
|
||||
#: model:res.partner.bank.type.field,name:base_iban.bank_zip_field
|
||||
msgid "zip"
|
||||
msgstr ""
|
||||
msgstr "postinumero"
|
||||
|
||||
#. module: base_iban
|
||||
#: help:res.partner.bank,iban:0
|
||||
msgid "International Bank Account Number"
|
||||
msgstr ""
|
||||
msgstr "Kansainvälinen tilinumero"
|
||||
|
||||
#. module: base_iban
|
||||
#: model:res.partner.bank.type.field,name:base_iban.bank_country_field
|
||||
msgid "country_id"
|
||||
msgstr ""
|
||||
msgstr "country_id"
|
||||
|
||||
#. module: base_iban
|
||||
#: model:res.partner.bank.type.field,name:base_iban.bank_swift_field
|
||||
msgid "bic"
|
||||
msgstr ""
|
||||
msgstr "bic"
|
||||
|
||||
#. module: base_iban
|
||||
#: model:res.partner.bank.type.field,name:base_iban.bank_iban_field
|
||||
msgid "iban"
|
||||
msgstr ""
|
||||
msgstr "iban"
|
||||
|
||||
#. module: base_iban
|
||||
#: model:ir.module.module,shortdesc:base_iban.module_meta_information
|
||||
#: field:res.partner.bank,iban:0
|
||||
msgid "IBAN"
|
||||
msgstr ""
|
||||
msgstr "IBAN"
|
||||
|
||||
#. module: base_iban
|
||||
#: model:res.partner.bank.type,name:base_iban.bank_iban
|
||||
msgid "IBAN Account"
|
||||
msgstr ""
|
||||
msgstr "IBAN -tili"
|
||||
|
||||
#. module: base_iban
|
||||
#: model:res.partner.bank.type.field,name:base_iban.bank_acc_number_field
|
||||
msgid "acc_number"
|
||||
msgstr ""
|
||||
msgstr "acc_number"
|
||||
|
|
|
|||
|
|
@ -0,0 +1,64 @@
|
|||
# Slovak translation for openobject-addons
|
||||
# Copyright (c) 2009 Rosetta Contributors and Canonical Ltd 2009
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2009.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2009-11-23 20:17+0000\n"
|
||||
"Last-Translator: Radoslav Sloboda <rado.sloboda@gmail.com>\n"
|
||||
"Language-Team: Slovak <sk@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: 2009-11-24 04:38+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: base_iban
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr "Neplatná XML pre zobrazenie architektúry!"
|
||||
|
||||
#. module: base_iban
|
||||
#: model:res.partner.bank.type.field,name:base_iban.bank_zip_field
|
||||
msgid "zip"
|
||||
msgstr "PSČ"
|
||||
|
||||
#. module: base_iban
|
||||
#: help:res.partner.bank,iban:0
|
||||
msgid "International Bank Account Number"
|
||||
msgstr "Medzinárodné bankové číslo účtu"
|
||||
|
||||
#. module: base_iban
|
||||
#: model:res.partner.bank.type.field,name:base_iban.bank_country_field
|
||||
msgid "country_id"
|
||||
msgstr "country_id"
|
||||
|
||||
#. module: base_iban
|
||||
#: model:res.partner.bank.type.field,name:base_iban.bank_swift_field
|
||||
msgid "bic"
|
||||
msgstr "bic"
|
||||
|
||||
#. module: base_iban
|
||||
#: model:res.partner.bank.type.field,name:base_iban.bank_iban_field
|
||||
msgid "iban"
|
||||
msgstr "iban"
|
||||
|
||||
#. module: base_iban
|
||||
#: model:ir.module.module,shortdesc:base_iban.module_meta_information
|
||||
#: field:res.partner.bank,iban:0
|
||||
msgid "IBAN"
|
||||
msgstr "IBAN"
|
||||
|
||||
#. module: base_iban
|
||||
#: model:res.partner.bank.type,name:base_iban.bank_iban
|
||||
msgid "IBAN Account"
|
||||
msgstr "IBAN účet"
|
||||
|
||||
#. module: base_iban
|
||||
#: model:res.partner.bank.type.field,name:base_iban.bank_acc_number_field
|
||||
msgid "acc_number"
|
||||
msgstr "acc_number"
|
||||
|
|
@ -21,7 +21,7 @@
|
|||
|
||||
|
||||
{
|
||||
'name': 'Module Merger',
|
||||
'name': 'Module Merger - Merge all files of modules with same name',
|
||||
'version': '1.0',
|
||||
'category': 'Generic Modules/Base',
|
||||
'description': """
|
||||
|
|
|
|||
|
|
@ -8,13 +8,13 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2009-09-08 13:27+0000\n"
|
||||
"Last-Translator: Timppa <timo.ke.karjalainen@student.saimia.fi>\n"
|
||||
"PO-Revision-Date: 2009-11-23 07:36+0000\n"
|
||||
"Last-Translator: NightSpirit <Unknown>\n"
|
||||
"Language-Team: Finnish <fi@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2009-11-17 05:19+0000\n"
|
||||
"X-Launchpad-Export-Date: 2009-11-24 04:39+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: base_module_merge
|
||||
|
|
@ -30,12 +30,12 @@ msgstr "Tiedot"
|
|||
#. module: base_module_merge
|
||||
#: wizard_view:base_module_merge.module_merge,init:0
|
||||
msgid "Module Merging"
|
||||
msgstr ""
|
||||
msgstr "Moduulien liittäminen"
|
||||
|
||||
#. module: base_module_merge
|
||||
#: wizard_field:base_module_merge.module_merge,info,author:0
|
||||
msgid "Author"
|
||||
msgstr ""
|
||||
msgstr "Luoja"
|
||||
|
||||
#. module: base_module_merge
|
||||
#: wizard_field:base_module_merge.module_merge,info,directory_name:0
|
||||
|
|
@ -45,7 +45,7 @@ msgstr "Hakemiston nimi"
|
|||
#. module: base_module_merge
|
||||
#: selection:base_module_merge.module_merge,info,data_kind:0
|
||||
msgid "Demo Data"
|
||||
msgstr ""
|
||||
msgstr "Demotieto (data)"
|
||||
|
||||
#. module: base_module_merge
|
||||
#: wizard_field:base_module_merge.module_merge,save,module_filename:0
|
||||
|
|
@ -61,12 +61,12 @@ msgstr "Versio"
|
|||
#: wizard_view:base_module_merge.module_merge,info:0
|
||||
#: wizard_view:base_module_merge.module_merge,save:0
|
||||
msgid "Module Recording"
|
||||
msgstr ""
|
||||
msgstr "Moduulitallennus"
|
||||
|
||||
#. module: base_module_merge
|
||||
#: wizard_view:base_module_merge.module_merge,save:0
|
||||
msgid "Thanks in advance for your contribution."
|
||||
msgstr ""
|
||||
msgstr "Kiitos jo etukäteen panoksestasi."
|
||||
|
||||
#. module: base_module_merge
|
||||
#: wizard_field:base_module_merge.module_merge,info,description:0
|
||||
|
|
@ -82,7 +82,7 @@ msgstr "Moduulin nimi"
|
|||
#: model:ir.actions.wizard,name:base_module_merge.wizard_base_module_merger
|
||||
#: model:ir.ui.menu,name:base_module_merge.menu_wizard_base_module_merger
|
||||
msgid "Merge module"
|
||||
msgstr ""
|
||||
msgstr "Liitä moduuli"
|
||||
|
||||
#. module: base_module_merge
|
||||
#: wizard_field:base_module_merge.module_merge,save,module_file:0
|
||||
|
|
@ -92,7 +92,7 @@ msgstr "Moduuli .ZIP-tiedostona"
|
|||
#. module: base_module_merge
|
||||
#: model:ir.module.module,shortdesc:base_module_merge.module_meta_information
|
||||
msgid "Module Merger"
|
||||
msgstr ""
|
||||
msgstr "Moduulin liittäjä"
|
||||
|
||||
#. module: base_module_merge
|
||||
#: wizard_view:base_module_merge.module_merge,save:0
|
||||
|
|
@ -127,11 +127,14 @@ msgid ""
|
|||
"publish it on OpenERP.com, in the 'Modules' section. You can do it through "
|
||||
"the website or using features of the 'base_module_publish' module."
|
||||
msgstr ""
|
||||
"Jos luulet, että tekemäsi moduuli kiinnostaa muita käyttäjiä, haluaisimme "
|
||||
"että julkaiset sen OpenERP.com:ssa, \"Modules\" -osiossa. Voit tehdä sen "
|
||||
"kotisivulta käyttäen \"base_module_publish\" -moduulin ominaisuuksia."
|
||||
|
||||
#. module: base_module_merge
|
||||
#: help:base_module_merge.module_merge,init,modules_list:0
|
||||
msgid "Select Modules which you want to merge in single module"
|
||||
msgstr ""
|
||||
msgstr "Valitse moduulit jotka haluat liittää yhdessä moduulissa"
|
||||
|
||||
#. module: base_module_merge
|
||||
#: wizard_field:base_module_merge.module_merge,info,data_kind:0
|
||||
|
|
|
|||
|
|
@ -7,13 +7,13 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 5.0.0_rc3\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2009-11-21 15:52+0000\n"
|
||||
"Last-Translator: Andrzej MoST (Marcin Ostajewski) <Unknown>\n"
|
||||
"PO-Revision-Date: 2009-11-23 08:56+0000\n"
|
||||
"Last-Translator: Grzegorz Grzelak (Cirrus) <Unknown>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2009-11-22 04:49+0000\n"
|
||||
"X-Launchpad-Export-Date: 2009-11-24 04:39+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: base_module_merge
|
||||
|
|
@ -34,7 +34,7 @@ msgstr ""
|
|||
#. module: base_module_merge
|
||||
#: wizard_field:base_module_merge.module_merge,info,author:0
|
||||
msgid "Author"
|
||||
msgstr ""
|
||||
msgstr "Autor"
|
||||
|
||||
#. module: base_module_merge
|
||||
#: wizard_field:base_module_merge.module_merge,info,directory_name:0
|
||||
|
|
|
|||
|
|
@ -21,7 +21,7 @@
|
|||
|
||||
|
||||
{
|
||||
'name': 'Module publisher',
|
||||
'name': 'Module publisher - To automatically publish modules new version',
|
||||
'version': '1.0',
|
||||
'category': 'Generic Modules/Base',
|
||||
'description': """
|
||||
|
|
|
|||
|
|
@ -8,13 +8,13 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2009-09-08 13:27+0000\n"
|
||||
"Last-Translator: Timppa <timo.ke.karjalainen@student.saimia.fi>\n"
|
||||
"PO-Revision-Date: 2009-11-23 07:42+0000\n"
|
||||
"Last-Translator: NightSpirit <Unknown>\n"
|
||||
"Language-Team: Finnish <fi@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2009-11-17 04:50+0000\n"
|
||||
"X-Launchpad-Export-Date: 2009-11-24 04:38+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: base_module_publish
|
||||
|
|
@ -78,7 +78,7 @@ msgstr "Versio"
|
|||
#. module: base_module_publish
|
||||
#: selection:base_module_publish.module_publish,step1,license:0
|
||||
msgid "Other proprietary"
|
||||
msgstr ""
|
||||
msgstr "Muu sovelluskohtainen"
|
||||
|
||||
#. module: base_module_publish
|
||||
#: wizard_field:base_module_publish.module_export,init,include_src:0
|
||||
|
|
@ -93,7 +93,7 @@ msgstr "Muokkaus"
|
|||
#. module: base_module_publish
|
||||
#: help:base_module_publish.module_publish,step1,demourl:0
|
||||
msgid "empty to keep existing value"
|
||||
msgstr ""
|
||||
msgstr "tyhjennä pitääksesi olemassa olevan arvon"
|
||||
|
||||
#. module: base_module_publish
|
||||
#: wizard_field:base_module_publish.module_publish,step2,email:0
|
||||
|
|
@ -104,7 +104,7 @@ msgstr "Sähköposti"
|
|||
#. module: base_module_publish
|
||||
#: help:base_module_publish.module_publish,step1,url_download:0
|
||||
msgid "Keep empty for an auto upload of the module"
|
||||
msgstr ""
|
||||
msgstr "Jätä tyhjäksi käyttääksesi moduulin automaattista lähetystä"
|
||||
|
||||
#. module: base_module_publish
|
||||
#: wizard_field:base_module_publish.module_publish,step1,website:0
|
||||
|
|
@ -133,12 +133,13 @@ msgstr "Kuvaus"
|
|||
msgid ""
|
||||
"If you don't have an access, you can create one http://www.openerp.com/"
|
||||
msgstr ""
|
||||
"Jos sinulla ei ole pääsyä, voit luoda sellaisen -> http://www.openerp.com/"
|
||||
|
||||
#. module: base_module_publish
|
||||
#: wizard_view:base_module_publish.module_publish,init:0
|
||||
#: wizard_view:base_module_publish.module_publish_all,init:0
|
||||
msgid "Publication information"
|
||||
msgstr ""
|
||||
msgstr "Julkaisutiedot"
|
||||
|
||||
#. module: base_module_publish
|
||||
#: wizard_button:base_module_publish.module_export,zip,end:0
|
||||
|
|
@ -156,7 +157,7 @@ msgstr "Sulje"
|
|||
#: wizard_view:base_module_publish.module_publish_all,login:0
|
||||
#: wizard_view:base_module_publish.module_publish_all,publish:0
|
||||
msgid "Module publication"
|
||||
msgstr ""
|
||||
msgstr "Moduulin julkaisu"
|
||||
|
||||
#. module: base_module_publish
|
||||
#: wizard_field:base_module_publish.module_publish,step1,license:0
|
||||
|
|
@ -182,7 +183,7 @@ msgstr "Julkaise kaikki moduulit"
|
|||
#. module: base_module_publish
|
||||
#: wizard_field:base_module_publish.module_publish,publish,result:0
|
||||
msgid "Result page"
|
||||
msgstr ""
|
||||
msgstr "Tulossivu"
|
||||
|
||||
#. module: base_module_publish
|
||||
#: wizard_button:base_module_publish.module_export,init,zip:0
|
||||
|
|
@ -229,7 +230,7 @@ msgstr "Jatka"
|
|||
#. module: base_module_publish
|
||||
#: wizard_field:base_module_publish.module_publish_all,publish,already:0
|
||||
msgid "Modules already updated"
|
||||
msgstr ""
|
||||
msgstr "Moodulit on jo päivitetty"
|
||||
|
||||
#. module: base_module_publish
|
||||
#: wizard_view:base_module_publish.module_export,init:0
|
||||
|
|
@ -241,7 +242,7 @@ msgstr "Moduulit on jo päivitetty"
|
|||
#: wizard_view:base_module_publish.module_publish,step2:0
|
||||
#: wizard_view:base_module_publish.module_publish_all,login:0
|
||||
msgid "Please provide here your login on the Open ERP website."
|
||||
msgstr ""
|
||||
msgstr "Laita tähän OpenERP kotisivun kirjautumistiedot"
|
||||
|
||||
#. module: base_module_publish
|
||||
#: wizard_field:base_module_publish.module_publish,step2,login:0
|
||||
|
|
@ -257,7 +258,7 @@ msgstr "GPL-2"
|
|||
#. module: base_module_publish
|
||||
#: wizard_view:base_module_publish.module_publish_all,publish:0
|
||||
msgid "Upload information"
|
||||
msgstr ""
|
||||
msgstr "Lähetystiedot"
|
||||
|
||||
#. module: base_module_publish
|
||||
#: wizard_view:base_module_publish.module_export,zip:0
|
||||
|
|
@ -313,7 +314,7 @@ msgstr "Operaatio"
|
|||
#. module: base_module_publish
|
||||
#: help:base_module_publish.module_publish,step1,docurl:0
|
||||
msgid "Empty to keep existing value"
|
||||
msgstr ""
|
||||
msgstr "Jätä tyhjäksi säilyttääksesi olemassa olevan arvon"
|
||||
|
||||
#. module: base_module_publish
|
||||
#: model:ir.actions.wizard,name:base_module_publish.wizard_base_module_publish
|
||||
|
|
|
|||
|
|
@ -21,7 +21,7 @@
|
|||
|
||||
|
||||
{
|
||||
'name': 'Base module quality',
|
||||
'name': 'Base module quality - To check the quality of other modules' ,
|
||||
'version': '1.0',
|
||||
'category': 'Tiny Specific Modules/Base module quality',
|
||||
'description': """
|
||||
|
|
|
|||
|
|
@ -7,19 +7,19 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 5.0.0_rc3\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2009-09-16 11:34+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"PO-Revision-Date: 2009-11-23 12:03+0000\n"
|
||||
"Last-Translator: mra (Open ERP) <mra@tinyerp.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: 2009-11-17 05:19+0000\n"
|
||||
"X-Launchpad-Export-Date: 2009-11-24 04:39+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: base_module_quality
|
||||
#: field:module.quality.check,final_score:0
|
||||
msgid "Final Score (%)"
|
||||
msgstr ""
|
||||
msgstr "النتيجة النهائية"
|
||||
|
||||
#. module: base_module_quality
|
||||
#: constraint:ir.model:0
|
||||
|
|
|
|||
|
|
@ -8,35 +8,35 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2009-11-12 08:00+0000\n"
|
||||
"PO-Revision-Date: 2009-11-23 07:47+0000\n"
|
||||
"Last-Translator: NightSpirit <Unknown>\n"
|
||||
"Language-Team: Finnish <fi@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2009-11-17 05:19+0000\n"
|
||||
"X-Launchpad-Export-Date: 2009-11-24 04:39+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: base_module_quality
|
||||
#: field:module.quality.check,final_score:0
|
||||
msgid "Final Score (%)"
|
||||
msgstr ""
|
||||
msgstr "Lopputulos (%)"
|
||||
|
||||
#. module: base_module_quality
|
||||
#: constraint:ir.model:0
|
||||
msgid ""
|
||||
"The Object name must start with x_ and not contain any special character !"
|
||||
msgstr ""
|
||||
msgstr "Objektin nimen tulee alkaa x_ ja se ei saa sisältää erikoismerkkejä!"
|
||||
|
||||
#. module: base_module_quality
|
||||
#: model:ir.module.module,shortdesc:base_module_quality.module_meta_information
|
||||
msgid "Base module quality"
|
||||
msgstr ""
|
||||
msgstr "Ydinmoduulin laatu"
|
||||
|
||||
#. module: base_module_quality
|
||||
#: field:module.quality.check,name:0
|
||||
msgid "Rated Module"
|
||||
msgstr ""
|
||||
msgstr "Arvosteltu moduuli"
|
||||
|
||||
#. module: base_module_quality
|
||||
#: view:module.quality.detail:0
|
||||
|
|
@ -46,22 +46,22 @@ msgstr "Yksityiskohdat"
|
|||
#. module: base_module_quality
|
||||
#: field:module.quality.detail,note:0
|
||||
msgid "Note"
|
||||
msgstr ""
|
||||
msgstr "Huomautus"
|
||||
|
||||
#. module: base_module_quality
|
||||
#: field:module.quality.detail,state:0
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
msgstr "Tila"
|
||||
|
||||
#. module: base_module_quality
|
||||
#: field:module.quality.detail,detail:0
|
||||
msgid "Details"
|
||||
msgstr ""
|
||||
msgstr "Yksityiskohdat"
|
||||
|
||||
#. module: base_module_quality
|
||||
#: field:module.quality.detail,ponderation:0
|
||||
msgid "Ponderation"
|
||||
msgstr ""
|
||||
msgstr "Punnitseminen (arviointi)"
|
||||
|
||||
#. module: base_module_quality
|
||||
#: help:module.quality.detail,ponderation:0
|
||||
|
|
@ -69,17 +69,19 @@ msgid ""
|
|||
"Some tests are more critical than others, so they have a bigger weight in "
|
||||
"the computation of final rating"
|
||||
msgstr ""
|
||||
"Osa testeistä on kriittisempiä (tärkeämpiä) kuin toiset, joten näillä "
|
||||
"testeillä on suurempi painoarvo lopullisessa arvostelussa"
|
||||
|
||||
#. module: base_module_quality
|
||||
#: view:module.quality.check:0
|
||||
#: field:module.quality.check,check_detail_ids:0
|
||||
msgid "Tests"
|
||||
msgstr ""
|
||||
msgstr "Testit"
|
||||
|
||||
#. module: base_module_quality
|
||||
#: selection:module.quality.detail,state:0
|
||||
msgid "Skipped"
|
||||
msgstr ""
|
||||
msgstr "Ohitettu"
|
||||
|
||||
#. module: base_module_quality
|
||||
#: help:module.quality.detail,state:0
|
||||
|
|
@ -87,41 +89,43 @@ msgid ""
|
|||
"The test will be completed only if the module is installed or if the test "
|
||||
"may be processed on uninstalled module."
|
||||
msgstr ""
|
||||
"Testi on suoritettu vain jos moduuli on asennettu tai jos testin voi "
|
||||
"suorittaa poistetulle moduulille"
|
||||
|
||||
#. module: base_module_quality
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr ""
|
||||
msgstr "Virheellinen XML näkymäarkkitehtuurille!"
|
||||
|
||||
#. module: base_module_quality
|
||||
#: model:ir.model,name:base_module_quality.model_module_quality_check
|
||||
msgid "module.quality.check"
|
||||
msgstr ""
|
||||
msgstr "moduulinlaatutarkistus"
|
||||
|
||||
#. module: base_module_quality
|
||||
#: field:module.quality.detail,name:0
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
msgstr "Nimi"
|
||||
|
||||
#. module: base_module_quality
|
||||
#: wizard_field:quality_detail_save,init,module_file:0
|
||||
msgid "Save report"
|
||||
msgstr ""
|
||||
msgstr "Tallenna raportti"
|
||||
|
||||
#. module: base_module_quality
|
||||
#: wizard_field:quality_detail_save,init,name:0
|
||||
msgid "File name"
|
||||
msgstr ""
|
||||
msgstr "Tiedostonnimi"
|
||||
|
||||
#. module: base_module_quality
|
||||
#: field:module.quality.detail,score:0
|
||||
msgid "Score (%)"
|
||||
msgstr ""
|
||||
msgstr "Tulos (%)"
|
||||
|
||||
#. module: base_module_quality
|
||||
#: help:quality_detail_save,init,name:0
|
||||
msgid "Save report as .html format"
|
||||
msgstr ""
|
||||
msgstr "Tallenna raportti .html -muotoon"
|
||||
|
||||
#. module: base_module_quality
|
||||
#: view:module.quality.detail:0
|
||||
|
|
@ -132,32 +136,32 @@ msgstr "Yhteenveto"
|
|||
#. module: base_module_quality
|
||||
#: model:ir.actions.wizard,name:base_module_quality.quality_detail_save
|
||||
msgid "Report Save"
|
||||
msgstr ""
|
||||
msgstr "Raportin Tallennus"
|
||||
|
||||
#. module: base_module_quality
|
||||
#: wizard_view:quality_detail_save,init:0
|
||||
msgid "Standard entries"
|
||||
msgstr ""
|
||||
msgstr "Normikohdat"
|
||||
|
||||
#. module: base_module_quality
|
||||
#: view:module.quality.detail:0
|
||||
msgid "Save Report"
|
||||
msgstr ""
|
||||
msgstr "Tallenna raportti"
|
||||
|
||||
#. module: base_module_quality
|
||||
#: model:ir.actions.wizard,name:base_module_quality.create_quality_check_id
|
||||
msgid "Quality Check"
|
||||
msgstr ""
|
||||
msgstr "Laaduntarkistus"
|
||||
|
||||
#. module: base_module_quality
|
||||
#: model:ir.model,name:base_module_quality.model_module_quality_detail
|
||||
msgid "module.quality.detail"
|
||||
msgstr ""
|
||||
msgstr "moduulinlaadunyksityiskohdat"
|
||||
|
||||
#. module: base_module_quality
|
||||
#: selection:module.quality.detail,state:0
|
||||
msgid "Done"
|
||||
msgstr ""
|
||||
msgstr "Valmis"
|
||||
|
||||
#. module: base_module_quality
|
||||
#: view:module.quality.check:0
|
||||
|
|
@ -168,12 +172,12 @@ msgstr "Tulös"
|
|||
#. module: base_module_quality
|
||||
#: wizard_button:quality_detail_save,init,end:0
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
msgstr "Peruuta"
|
||||
|
||||
#. module: base_module_quality
|
||||
#: field:module.quality.detail,message:0
|
||||
msgid "Message"
|
||||
msgstr ""
|
||||
msgstr "Viesti"
|
||||
|
||||
#. module: base_module_quality
|
||||
#: field:module.quality.detail,quality_check_id:0
|
||||
|
|
|
|||
|
|
@ -8,13 +8,13 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2009-09-08 14:52+0000\n"
|
||||
"Last-Translator: Timppa <timo.ke.karjalainen@student.saimia.fi>\n"
|
||||
"PO-Revision-Date: 2009-11-23 07:55+0000\n"
|
||||
"Last-Translator: NightSpirit <Unknown>\n"
|
||||
"Language-Team: Finnish <fi@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2009-11-17 04:56+0000\n"
|
||||
"X-Launchpad-Export-Date: 2009-11-24 04:38+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: base_module_record
|
||||
|
|
@ -33,18 +33,18 @@ msgstr "Tiedot"
|
|||
#. module: base_module_record
|
||||
#: model:ir.model,name:base_module_record.model_ir_module_record
|
||||
msgid "ir.module.record"
|
||||
msgstr ""
|
||||
msgstr "ir.module.record"
|
||||
|
||||
#. module: base_module_record
|
||||
#: constraint:ir.model:0
|
||||
msgid ""
|
||||
"The Object name must start with x_ and not contain any special character !"
|
||||
msgstr ""
|
||||
msgstr "Objektin nimen tulee alkaa x_ ja se ei saa sisältää erikoismerkkejä!"
|
||||
|
||||
#. module: base_module_record
|
||||
#: wizard_view:base_module_record.module_record_objects,init:0
|
||||
msgid "Choose objects to record"
|
||||
msgstr ""
|
||||
msgstr "Valitse objekteja tallennukseen"
|
||||
|
||||
#. module: base_module_record
|
||||
#: wizard_field:base_module_record.module_record_objects,intro,author:0
|
||||
|
|
@ -61,13 +61,13 @@ msgstr "Hakemiston nimi"
|
|||
#. module: base_module_record
|
||||
#: wizard_field:base_module_record.module_record_objects,init,filter_cond:0
|
||||
msgid "Records only"
|
||||
msgstr ""
|
||||
msgstr "Vain tallennukset"
|
||||
|
||||
#. module: base_module_record
|
||||
#: selection:base_module_record.module_record_objects,intro,data_kind:0
|
||||
#: selection:base_module_record.module_save,info,data_kind:0
|
||||
msgid "Demo Data"
|
||||
msgstr ""
|
||||
msgstr "Demotieto (data)"
|
||||
|
||||
#. module: base_module_record
|
||||
#: wizard_field:base_module_record.module_record_objects,save,module_filename:0
|
||||
|
|
@ -84,18 +84,18 @@ msgstr "Versio"
|
|||
#. module: base_module_record
|
||||
#: wizard_view:base_module_record.module_record_objects,init:0
|
||||
msgid "Objects Recording"
|
||||
msgstr ""
|
||||
msgstr "Objektien tallentaminen"
|
||||
|
||||
#. module: base_module_record
|
||||
#: wizard_field:base_module_record.module_record_objects,init,check_date:0
|
||||
msgid "Record from Date"
|
||||
msgstr ""
|
||||
msgstr "Päivämäärän tallenteet"
|
||||
|
||||
#. module: base_module_record
|
||||
#: wizard_view:base_module_record.module_record,stop:0
|
||||
#: wizard_view:base_module_record.module_save,init:0
|
||||
msgid "Recording Information"
|
||||
msgstr ""
|
||||
msgstr "Tallennuksen tiedot"
|
||||
|
||||
#. module: base_module_record
|
||||
#: wizard_field:base_module_record.module_save,init,info_status:0
|
||||
|
|
@ -112,13 +112,13 @@ msgstr "Tila"
|
|||
#: wizard_view:base_module_record.module_save,init:0
|
||||
#: wizard_view:base_module_record.module_save,save:0
|
||||
msgid "Module Recording"
|
||||
msgstr ""
|
||||
msgstr "Moduulitallennus"
|
||||
|
||||
#. module: base_module_record
|
||||
#: model:ir.actions.wizard,name:base_module_record.wizard_base_module_record_objects
|
||||
#: model:ir.ui.menu,name:base_module_record.menu_wizard_base_module_record_objects
|
||||
msgid "Export Customizations As a Module"
|
||||
msgstr ""
|
||||
msgstr "Vie kustomoinnit moduulina"
|
||||
|
||||
#. module: base_module_record
|
||||
#: wizard_view:base_module_record.module_record_objects,save:0
|
||||
|
|
@ -129,7 +129,7 @@ msgstr "Kiitos jo etukäteen panoksestasi."
|
|||
#. module: base_module_record
|
||||
#: help:base_module_record.module_record_objects,init,objects:0
|
||||
msgid "List of objects to be recorded"
|
||||
msgstr ""
|
||||
msgstr "Lista objekteista jotka tallennetaan"
|
||||
|
||||
#. module: base_module_record
|
||||
#: wizard_button:base_module_record.module_record,start,start_confirm:0
|
||||
|
|
@ -252,6 +252,9 @@ msgid ""
|
|||
"publish it on OpenERP.com, in the 'Modules' section. You can do it through "
|
||||
"the website or using features of the 'base_module_publish' module."
|
||||
msgstr ""
|
||||
"Jos luulet, että tekemäsi moduuli kiinnostaa muita käyttäjiä, haluaisimme "
|
||||
"että julkaiset sen OpenERP.com:ssa, \"Modules\" -osiossa. Voit tehdä sen "
|
||||
"kotisivulta käyttäen \"base_module_publish\" -moduulin ominaisuuksia."
|
||||
|
||||
#. module: base_module_record
|
||||
#: wizard_view:base_module_record.module_record,start:0
|
||||
|
|
@ -260,6 +263,10 @@ msgid ""
|
|||
"ERP client and save them as a module. You will be able to install this "
|
||||
"module on any database to reuse and/or publish it."
|
||||
msgstr ""
|
||||
"Moduulitallentaja sallii sinun nauhoittavan/tallentavan kaikki toiminnot, "
|
||||
"jotka on tehty OpenERP -asiakasohjelmalla ja tallentavan ne moduuliksi. "
|
||||
"SInun on mahdollista asentaa tämä moduuli mihin tahansa tietokantaan "
|
||||
"uudelleenkäyttöä varten ja/tai voit julkaista sen."
|
||||
|
||||
#. module: base_module_record
|
||||
#: model:ir.actions.wizard,name:base_module_record.wizard_base_module_record
|
||||
|
|
|
|||
|
|
@ -7,13 +7,13 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 5.0.4\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2009-11-17 08:54+0000\n"
|
||||
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
|
||||
"PO-Revision-Date: 2009-11-23 10:08+0000\n"
|
||||
"Last-Translator: Simon Vidmar <Unknown>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2009-11-18 04:36+0000\n"
|
||||
"X-Launchpad-Export-Date: 2009-11-24 04:38+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: base_module_record
|
||||
|
|
@ -112,7 +112,7 @@ msgstr "Stanje"
|
|||
#: wizard_view:base_module_record.module_save,init:0
|
||||
#: wizard_view:base_module_record.module_save,save:0
|
||||
msgid "Module Recording"
|
||||
msgstr ""
|
||||
msgstr "Snemanje modulov"
|
||||
|
||||
#. module: base_module_record
|
||||
#: model:ir.actions.wizard,name:base_module_record.wizard_base_module_record_objects
|
||||
|
|
@ -236,7 +236,7 @@ msgstr ""
|
|||
#: selection:base_module_record.module_record_objects,intro,data_kind:0
|
||||
#: selection:base_module_record.module_save,info,data_kind:0
|
||||
msgid "Normal Data"
|
||||
msgstr ""
|
||||
msgstr "Normalni podatki"
|
||||
|
||||
#. module: base_module_record
|
||||
#: wizard_button:base_module_record.module_record_objects,end,end:0
|
||||
|
|
@ -252,6 +252,9 @@ msgid ""
|
|||
"publish it on OpenERP.com, in the 'Modules' section. You can do it through "
|
||||
"the website or using features of the 'base_module_publish' module."
|
||||
msgstr ""
|
||||
"Če menite, da vaš modul zanima tudi druge in bi želeli, da se modul objavi "
|
||||
"na OpenERP.com v razdelku \"Modules\", lahko to storite prek spletne strani "
|
||||
"ali z uporabo funkcije \"base_module_publish\"."
|
||||
|
||||
#. module: base_module_record
|
||||
#: wizard_view:base_module_record.module_record,start:0
|
||||
|
|
|
|||
|
|
@ -314,7 +314,7 @@ class report_creator(osv.osv):
|
|||
'model_ids': fields.many2many('ir.model', 'base_report_creator_report_model_rel', 'report_id','model_id', 'Reported Objects'),
|
||||
'field_ids': fields.one2many('base_report_creator.report.fields', 'report_id', 'Fields to Display'),
|
||||
'filter_ids': fields.one2many('base_report_creator.report.filter', 'report_id', 'Filters'),
|
||||
'state': fields.selection([('draft','Draft'),('valid','Valid')], 'Status', required=True),
|
||||
'state': fields.selection([('draft','Draft'),('valid','Valid')], 'State', required=True),
|
||||
'sql_query': fields.function(_sql_query_get, method=True, type="text", string='SQL Query', store=True),
|
||||
'group_ids': fields.many2many('res.groups', 'base_report_creator_group_rel','report_id','group_id','Authorized Groups'),
|
||||
}
|
||||
|
|
|
|||
|
|
@ -8,13 +8,13 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2009-09-08 12:59+0000\n"
|
||||
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
|
||||
"PO-Revision-Date: 2009-11-23 08:28+0000\n"
|
||||
"Last-Translator: NightSpirit <Unknown>\n"
|
||||
"Language-Team: Finnish <fi@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2009-11-17 05:13+0000\n"
|
||||
"X-Launchpad-Export-Date: 2009-11-24 04:39+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: base_report_creator
|
||||
|
|
@ -24,6 +24,8 @@ msgid ""
|
|||
"records.\n"
|
||||
" e.g. res_partner.id=3"
|
||||
msgstr ""
|
||||
"Anna määritelmä kentälle, jonka perusteella haluat suodattaa tietueita.\n"
|
||||
" esim. res_partner.id=3 (kumppanin tunniste)"
|
||||
|
||||
#. module: base_report_creator
|
||||
#: field:base_report_creator.report,view_graph_type:0
|
||||
|
|
@ -33,7 +35,7 @@ msgstr "Kaavion tyyppi"
|
|||
#. module: base_report_creator
|
||||
#: view:base_report_creator.report:0
|
||||
msgid "Used View"
|
||||
msgstr ""
|
||||
msgstr "Käytetty näkymä"
|
||||
|
||||
#. module: base_report_creator
|
||||
#: wizard_view:base_report_creator.report_filter.fields,set_value_select_field:0
|
||||
|
|
@ -48,7 +50,7 @@ msgstr "Kaavion tila"
|
|||
#. module: base_report_creator
|
||||
#: constraint:ir.actions.act_window:0
|
||||
msgid "Invalid model name in the action definition."
|
||||
msgstr ""
|
||||
msgstr "Virheellinen mallin nimi toimenpiteen määrittelyssä."
|
||||
|
||||
#. module: base_report_creator
|
||||
#: view:base_report_creator.report:0
|
||||
|
|
@ -101,7 +103,7 @@ msgstr "Operaattori"
|
|||
#: selection:base_report_creator.report.filter,condition:0
|
||||
#: selection:base_report_creator.report_filter.fields,set_value_select_field,condition:0
|
||||
msgid "OR"
|
||||
msgstr ""
|
||||
msgstr "TAI"
|
||||
|
||||
#. module: base_report_creator
|
||||
#: model:ir.ui.menu,name:base_report_creator.menu_base_report_creator_action
|
||||
|
|
@ -127,7 +129,7 @@ msgstr "Raportoidut objektit"
|
|||
#. module: base_report_creator
|
||||
#: view:base_report_creator.report:0
|
||||
msgid "Field List"
|
||||
msgstr ""
|
||||
msgstr "Kenttälista"
|
||||
|
||||
#. module: base_report_creator
|
||||
#: field:base_report_creator.report,type:0
|
||||
|
|
@ -137,7 +139,7 @@ msgstr "Raportin tyyppi"
|
|||
#. module: base_report_creator
|
||||
#: view:base_report_creator.report:0
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
msgstr "Tila"
|
||||
|
||||
#. module: base_report_creator
|
||||
#: selection:base_report_creator.report,state:0
|
||||
|
|
@ -159,7 +161,7 @@ msgstr "Luo valikko raportille"
|
|||
#: selection:base_report_creator.report,view_type2:0
|
||||
#: selection:base_report_creator.report,view_type3:0
|
||||
msgid "Form"
|
||||
msgstr ""
|
||||
msgstr "Lomake"
|
||||
|
||||
#. module: base_report_creator
|
||||
#: selection:base_report_creator.report,view_type3:0
|
||||
|
|
@ -183,7 +185,7 @@ msgstr "Aloituspäivämäärä"
|
|||
#. module: base_report_creator
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr ""
|
||||
msgstr "Virheellinen XML näkymäarkkitehtuurille!"
|
||||
|
||||
#. module: base_report_creator
|
||||
#: selection:base_report_creator.report,view_type1:0
|
||||
|
|
@ -205,7 +207,7 @@ msgstr "Kaavion suuntaus"
|
|||
#. module: base_report_creator
|
||||
#: view:base_report_creator.report:0
|
||||
msgid "Authorized Groups (empty for all)"
|
||||
msgstr ""
|
||||
msgstr "Sallitut ryhmät (tyhjä=kaikki)"
|
||||
|
||||
#. module: base_report_creator
|
||||
#: view:base_report_creator.report:0
|
||||
|
|
@ -221,12 +223,12 @@ msgstr "Valikon nimi"
|
|||
#: selection:base_report_creator.report.filter,condition:0
|
||||
#: selection:base_report_creator.report_filter.fields,set_value_select_field,condition:0
|
||||
msgid "AND"
|
||||
msgstr ""
|
||||
msgstr "JA"
|
||||
|
||||
#. module: base_report_creator
|
||||
#: field:base_report_creator.report.fields,calendar_mode:0
|
||||
msgid "Calendar Mode"
|
||||
msgstr ""
|
||||
msgstr "Kalenteritila"
|
||||
|
||||
#. module: base_report_creator
|
||||
#: model:ir.model,name:base_report_creator.model_base_report_creator_report_fields
|
||||
|
|
@ -280,7 +282,7 @@ msgstr "Pystysuora"
|
|||
#. module: base_report_creator
|
||||
#: selection:base_report_creator.report,type:0
|
||||
msgid "Rows And Columns Report"
|
||||
msgstr ""
|
||||
msgstr "Rivien ja Sarakkeitten raportti"
|
||||
|
||||
#. module: base_report_creator
|
||||
#: view:base_report_creator.report:0
|
||||
|
|
@ -305,7 +307,7 @@ msgstr "Vaakasuora"
|
|||
#. module: base_report_creator
|
||||
#: field:base_report_creator.report.fields,group_method:0
|
||||
msgid "Grouping Method"
|
||||
msgstr ""
|
||||
msgstr "Ryhmittelytapa"
|
||||
|
||||
#. module: base_report_creator
|
||||
#: field:base_report_creator.report.filter,condition:0
|
||||
|
|
@ -326,7 +328,7 @@ msgstr "X-akseli"
|
|||
#. module: base_report_creator
|
||||
#: wizard_field:base_report_creator.report.menu.create,init,menu_parent_id:0
|
||||
msgid "Parent Menu"
|
||||
msgstr ""
|
||||
msgstr "Päävalikko"
|
||||
|
||||
#. module: base_report_creator
|
||||
#: wizard_button:base_report_creator.report_filter.fields,set_value_select_field,set_value:0
|
||||
|
|
@ -365,12 +367,12 @@ msgstr "Peruuta"
|
|||
#: constraint:ir.model:0
|
||||
msgid ""
|
||||
"The Object name must start with x_ and not contain any special character !"
|
||||
msgstr ""
|
||||
msgstr "Objektin nimen tulee alkaa x_ ja se ei saa sisältää erikoismerkkejä!"
|
||||
|
||||
#. module: base_report_creator
|
||||
#: field:base_report_creator.report,view_type1:0
|
||||
msgid "First View"
|
||||
msgstr ""
|
||||
msgstr "Ensimmäinen näkymä"
|
||||
|
||||
#. module: base_report_creator
|
||||
#: selection:base_report_creator.report.fields,calendar_mode:0
|
||||
|
|
@ -385,7 +387,7 @@ msgstr "Kenttä"
|
|||
#. module: base_report_creator
|
||||
#: view:base_report_creator.report:0
|
||||
msgid "Filters on Fields"
|
||||
msgstr ""
|
||||
msgstr "Kenttien suodattimet"
|
||||
|
||||
#. module: base_report_creator
|
||||
#: selection:base_report_creator.report,view_graph_type:0
|
||||
|
|
@ -395,7 +397,7 @@ msgstr "Piirakkakaavio"
|
|||
#. module: base_report_creator
|
||||
#: field:base_report_creator.report,view_type3:0
|
||||
msgid "Third View"
|
||||
msgstr ""
|
||||
msgstr "Kolmas näkymä"
|
||||
|
||||
#. module: base_report_creator
|
||||
#: model:ir.module.module,description:base_report_creator.module_meta_information
|
||||
|
|
@ -407,11 +409,19 @@ msgid ""
|
|||
"After installing the module, it adds a menu to define custom report in\n"
|
||||
"the \"Dashboard\" menu.\n"
|
||||
msgstr ""
|
||||
"Tämä moduuli antaa sinun luoda kaikenlaisia tilastotieto-\n"
|
||||
"raportteja useilla objekteilla. Tämä on SQL -kyselyiden rakentaja ja "
|
||||
"selaaja\n"
|
||||
"käyttäjille.\n"
|
||||
"\n"
|
||||
"Moduulin asentamisen jälkeen se lisää valikon joka määrittelee omaehtoisen "
|
||||
"raportin\n"
|
||||
"\"Dashboard (mittaristo) -valikossa.\n"
|
||||
|
||||
#. module: base_report_creator
|
||||
#: selection:base_report_creator.report.fields,calendar_mode:0
|
||||
msgid "Uniq Colors"
|
||||
msgstr ""
|
||||
msgstr "Ainutlaatuiset värit"
|
||||
|
||||
#. module: base_report_creator
|
||||
#: field:base_report_creator.report,name:0
|
||||
|
|
@ -456,7 +466,7 @@ msgstr "Pylväsdiagrammi"
|
|||
#. module: base_report_creator
|
||||
#: field:base_report_creator.report,view_type2:0
|
||||
msgid "Second View"
|
||||
msgstr ""
|
||||
msgstr "Toinen näkymä"
|
||||
|
||||
#. module: base_report_creator
|
||||
#: wizard_view:base_report_creator.report.menu.create,init:0
|
||||
|
|
@ -471,7 +481,7 @@ msgstr "Näytä parametrit"
|
|||
#. module: base_report_creator
|
||||
#: field:base_report_creator.report.fields,sequence:0
|
||||
msgid "Sequence"
|
||||
msgstr ""
|
||||
msgstr "Sekvenssi"
|
||||
|
||||
#. module: base_report_creator
|
||||
#: wizard_field:base_report_creator.report_filter.fields,init,field_id:0
|
||||
|
|
@ -482,7 +492,7 @@ msgstr "Suodatin kenttä"
|
|||
#: view:base_report_creator.report:0
|
||||
#: field:base_report_creator.report,field_ids:0
|
||||
msgid "Fields to Display"
|
||||
msgstr ""
|
||||
msgstr "Näytettävät kentät"
|
||||
|
||||
#. module: base_report_creator
|
||||
#: view:base_report_creator.report:0
|
||||
|
|
|
|||
|
|
@ -8,13 +8,13 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2009-09-08 16:15+0000\n"
|
||||
"Last-Translator: Timppa <timo.ke.karjalainen@student.saimia.fi>\n"
|
||||
"PO-Revision-Date: 2009-11-23 08:33+0000\n"
|
||||
"Last-Translator: NightSpirit <Unknown>\n"
|
||||
"Language-Team: Finnish <fi@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2009-11-17 05:10+0000\n"
|
||||
"X-Launchpad-Export-Date: 2009-11-24 04:39+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: base_report_designer
|
||||
|
|
@ -55,7 +55,7 @@ msgstr "Sinun raportit on muokattu."
|
|||
#. module: base_report_designer
|
||||
#: model:ir.module.module,shortdesc:base_report_designer.module_meta_information
|
||||
msgid "Report designer interface module"
|
||||
msgstr ""
|
||||
msgstr "Raportinsuunnittelijan käyttöliittymä moduuli"
|
||||
|
||||
#. module: base_report_designer
|
||||
#: wizard_field:base_report_designer.modify,get_form,report_id:0
|
||||
|
|
@ -74,7 +74,7 @@ msgstr "Raportin muotoilija"
|
|||
#: wizard_view:base_report_designer.modify,get_form_result:0
|
||||
#: wizard_view:base_report_designer.modify,send_form:0
|
||||
msgid "Get a report"
|
||||
msgstr ""
|
||||
msgstr "Hanki raportti"
|
||||
|
||||
#. module: base_report_designer
|
||||
#: wizard_button:base_report_designer.modify,get_form,get_form_result:0
|
||||
|
|
@ -100,6 +100,10 @@ msgid ""
|
|||
"to modify it. Once it is modified, re-upload it in Open ERP using this "
|
||||
"wizard."
|
||||
msgstr ""
|
||||
"Tämä on raporttipyyntösi malli. Tallenna se .SXW -tiedostona ja avaa se "
|
||||
"OpenOffice:lla. Muista asentaa Tiny OpenOffice -paketti muokataksesi mallia. "
|
||||
"Kun muokkaukset on tehty, uudelleenlähetä se OpenERP:iin käyttämällä tätä "
|
||||
"ohjattua toimintoa."
|
||||
|
||||
#. module: base_report_designer
|
||||
#: wizard_button:base_report_designer.modify,send_form,send_form_result:0
|
||||
|
|
@ -138,7 +142,7 @@ msgstr "Operaatio"
|
|||
#. module: base_report_designer
|
||||
#: wizard_view:base_report_designer.modify,init:0
|
||||
msgid "Report designer introduction"
|
||||
msgstr ""
|
||||
msgstr "Raporttisuunnittelijan esittely/käyttöönotto"
|
||||
|
||||
#. module: base_report_designer
|
||||
#: wizard_view:base_report_designer.modify,get_form:0
|
||||
|
|
|
|||
|
|
@ -8,13 +8,13 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2009-11-12 09:26+0000\n"
|
||||
"PO-Revision-Date: 2009-11-23 08:34+0000\n"
|
||||
"Last-Translator: NightSpirit <Unknown>\n"
|
||||
"Language-Team: Finnish <fi@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2009-11-17 04:57+0000\n"
|
||||
"X-Launchpad-Export-Date: 2009-11-24 04:38+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: base_setup
|
||||
|
|
@ -194,6 +194,9 @@ msgid ""
|
|||
"We suggest you to write legal sentences here:\n"
|
||||
"Web: http://openerp.com - Fax: +32.81.73.35.01 - Fortis Bank: 126-2013269-07"
|
||||
msgstr ""
|
||||
"Tämä lauseke tulee näkymään raporttiesi alarivillä.\n"
|
||||
"Suosittelemme laittamaan tähän seuraavat tiedot:\n"
|
||||
"Web: http://openerp.com - Fax: +32.81.73.35.01 - Fortis Bank: 126-2013269-07"
|
||||
|
||||
#. module: base_setup
|
||||
#: wizard_view:base_setup.base_setup,update:0
|
||||
|
|
|
|||
|
|
@ -21,7 +21,7 @@
|
|||
|
||||
|
||||
{
|
||||
'name': 'VAT',
|
||||
'name': 'Base VAT - To check VAT number validity',
|
||||
'version': '1.0',
|
||||
'category': 'Generic Modules/Base',
|
||||
'description': """Enable the VAT Number for the partner. Check the validity of that VAT Number.""",
|
||||
|
|
|
|||
|
|
@ -8,13 +8,13 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2009-09-08 12:14+0000\n"
|
||||
"Last-Translator: Timppa <timo.ke.karjalainen@student.saimia.fi>\n"
|
||||
"PO-Revision-Date: 2009-11-23 08:36+0000\n"
|
||||
"Last-Translator: NightSpirit <Unknown>\n"
|
||||
"Language-Team: Finnish <fi@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2009-11-17 04:56+0000\n"
|
||||
"X-Launchpad-Export-Date: 2009-11-24 04:38+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: base_vat
|
||||
|
|
@ -22,16 +22,17 @@ msgstr ""
|
|||
msgid ""
|
||||
"Enable the VAT Number for the partner. Check the validity of that VAT Number."
|
||||
msgstr ""
|
||||
"Ota kumppanille käyttöön ALV -numero. Tarkista tämän ALV -numeron kelpoisuus."
|
||||
|
||||
#. module: base_vat
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr ""
|
||||
msgstr "Virheellinen XML näkymäarkkitehtuurille!"
|
||||
|
||||
#. module: base_vat
|
||||
#: field:res.partner,vat_subjected:0
|
||||
msgid "VAT Legal Statement"
|
||||
msgstr ""
|
||||
msgstr "ALV:n laillinen lausuma"
|
||||
|
||||
#. module: base_vat
|
||||
#: model:ir.module.module,shortdesc:base_vat.module_meta_information
|
||||
|
|
|
|||
|
|
@ -7,13 +7,13 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 5.0.0\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2009-11-17 08:23+0000\n"
|
||||
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
|
||||
"PO-Revision-Date: 2009-11-25 22:34+0000\n"
|
||||
"Last-Translator: Paulino <Unknown>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2009-11-18 04:39+0000\n"
|
||||
"X-Launchpad-Export-Date: 2009-11-26 04:38+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: base
|
||||
|
|
@ -30,12 +30,12 @@ msgstr "SMS - Gateway: clickatell"
|
|||
#: code:addons/addons/account/wizard/wizard_open_closed_fiscalyear.py:0
|
||||
#, python-format
|
||||
msgid "No journal for ending writing has been defined for the fiscal year"
|
||||
msgstr ""
|
||||
msgstr "Não foi definido o diário dos movimentos de fim de exercício."
|
||||
|
||||
#. module: base
|
||||
#: view:res.lang:0
|
||||
msgid "%j - Day of the year as a decimal number [001,366]."
|
||||
msgstr "%j - Dia como um numero decimal [001,366]."
|
||||
msgstr "%j - Dia do ano como número decimal [001,366]."
|
||||
|
||||
#. module: base
|
||||
#: code:addons/addons/mrp/report/price.py:0
|
||||
|
|
|
|||
File diff suppressed because it is too large
Load Diff
|
|
@ -7,13 +7,13 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 5.0.0\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2009-11-20 14:02+0000\n"
|
||||
"Last-Translator: igorcucnik <igor.cucnik@gmail.com>\n"
|
||||
"PO-Revision-Date: 2009-11-23 08:05+0000\n"
|
||||
"Last-Translator: Simon Vidmar <Unknown>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2009-11-21 04:45+0000\n"
|
||||
"X-Launchpad-Export-Date: 2009-11-24 04:39+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: base
|
||||
|
|
@ -187,7 +187,7 @@ msgstr ""
|
|||
#. module: base
|
||||
#: model:res.country,name:base.sz
|
||||
msgid "Swaziland"
|
||||
msgstr ""
|
||||
msgstr "Svazi"
|
||||
|
||||
#. module: base
|
||||
#: model:ir.model,name:base.model_ir_actions_report_custom
|
||||
|
|
|
|||
|
|
@ -2,7 +2,7 @@
|
|||
<openerp>
|
||||
<data>
|
||||
<menuitem icon="terp-graph" id="dashboard_menu" name="Dashboards"/>
|
||||
|
||||
|
||||
<record id="view_board_note_tree" model="ir.ui.view">
|
||||
<field name="name">board.note.tree</field>
|
||||
<field name="model">board.note</field>
|
||||
|
|
@ -33,12 +33,14 @@
|
|||
<field name="view_type">form</field>
|
||||
<field name="view_mode">form,tree</field>
|
||||
</record>
|
||||
|
||||
<menuitem action="action_view_board_note_form" id="menu_view_board_note_form" parent="board.dashboard_menu" sequence="100"/>
|
||||
|
||||
|
||||
<menuitem action="action_view_board_note_form" id="menu_view_board_note_form" parent="board.dashboard_menu"
|
||||
sequence="100"
|
||||
groups="base.group_system" />
|
||||
|
||||
<wizard id="wizard_board_create_menu" model="board.board" multi="True" name="board.board.menu.create" string="Create Board Menu"/>
|
||||
|
||||
|
||||
|
||||
|
||||
<record id="view_board_tree" model="ir.ui.view">
|
||||
<field name="name">board.board.tree</field>
|
||||
<field name="model">board.board</field>
|
||||
|
|
@ -94,6 +96,6 @@
|
|||
id="menu_view_board_form"
|
||||
parent="next_id_50"/>
|
||||
<act_window context="{'view': active_id}" id="dashboard_open" multi="True" name="Open Dashboard" res_model="board.board" src_model="board.board"/>
|
||||
|
||||
|
||||
</data>
|
||||
</openerp>
|
||||
|
|
|
|||
|
|
@ -0,0 +1,140 @@
|
|||
# Persian translation for openobject-addons
|
||||
# Copyright (c) 2009 Rosetta Contributors and Canonical Ltd 2009
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2009.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2009-11-23 14:30+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"Language-Team: Persian <fa@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: 2009-11-24 04:38+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: board_project
|
||||
#: view:board.board:0
|
||||
msgid "My project's planning"
|
||||
msgstr ""
|
||||
|
||||
#. module: board_project
|
||||
#: view:hr_timesheet_sheet.sheet:0
|
||||
#: model:ir.actions.act_window,name:board_project.act_hr_timesheet_sheet
|
||||
msgid "Timesheets"
|
||||
msgstr ""
|
||||
|
||||
#. module: board_project
|
||||
#: constraint:ir.actions.act_window:0
|
||||
msgid "Invalid model name in the action definition."
|
||||
msgstr ""
|
||||
|
||||
#. module: board_project
|
||||
#: view:board.board:0
|
||||
#: model:ir.actions.act_window,name:board_project.act_my_project
|
||||
msgid "My projects"
|
||||
msgstr ""
|
||||
|
||||
#. module: board_project
|
||||
#: model:ir.actions.act_window,name:board_project.action_view_task_tree_deadline
|
||||
msgid "My Task's Deadlines"
|
||||
msgstr ""
|
||||
|
||||
#. module: board_project
|
||||
#: view:project.task:0
|
||||
msgid "My Tasks"
|
||||
msgstr ""
|
||||
|
||||
#. module: board_project
|
||||
#: view:board.board:0
|
||||
#: model:ir.actions.act_window,name:board_project.action_view_board_note_tree
|
||||
msgid "Public Notes"
|
||||
msgstr ""
|
||||
|
||||
#. module: board_project
|
||||
#: model:ir.actions.act_window,name:board_project.open_board_project
|
||||
#: model:ir.ui.menu,name:board_project.menu_board_project
|
||||
msgid "Project Dashboard"
|
||||
msgstr ""
|
||||
|
||||
#. module: board_project
|
||||
#: model:ir.module.module,shortdesc:board_project.module_meta_information
|
||||
msgid "Board for project users"
|
||||
msgstr ""
|
||||
|
||||
#. module: board_project
|
||||
#: model:ir.actions.act_window,name:board_project.action_project_pipeline_user
|
||||
msgid "Pipeline of tasks"
|
||||
msgstr ""
|
||||
|
||||
#. module: board_project
|
||||
#: view:board.board:0
|
||||
msgid "My Planning"
|
||||
msgstr ""
|
||||
|
||||
#. module: board_project
|
||||
#: view:board.board:0
|
||||
#: model:ir.actions.act_window,name:board_project.act_my_account
|
||||
msgid "My accounts to invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: board_project
|
||||
#: model:ir.actions.act_window,name:board_project.open_board_project_manager
|
||||
#: model:ir.ui.menu,name:board_project.menu_board_project_manager
|
||||
msgid "Project Manager Dashboard"
|
||||
msgstr ""
|
||||
|
||||
#. module: board_project
|
||||
#: view:board.board:0
|
||||
msgid "My Deadlines"
|
||||
msgstr ""
|
||||
|
||||
#. module: board_project
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr ""
|
||||
|
||||
#. module: board_project
|
||||
#: view:board.board:0
|
||||
msgid "User's timesheets"
|
||||
msgstr ""
|
||||
|
||||
#. module: board_project
|
||||
#: model:ir.ui.menu,name:board_project.next_id_86
|
||||
msgid "Project"
|
||||
msgstr ""
|
||||
|
||||
#. module: board_project
|
||||
#: view:board.board:0
|
||||
msgid "Project manager board"
|
||||
msgstr ""
|
||||
|
||||
#. module: board_project
|
||||
#: view:board.board:0
|
||||
#: model:ir.actions.act_window,name:board_project.action_view_task_tree
|
||||
msgid "My Open Tasks"
|
||||
msgstr ""
|
||||
|
||||
#. module: board_project
|
||||
#: view:board.board:0
|
||||
msgid "My Board"
|
||||
msgstr ""
|
||||
|
||||
#. module: board_project
|
||||
#: view:board.board:0
|
||||
msgid "My tasks board"
|
||||
msgstr ""
|
||||
|
||||
#. module: board_project
|
||||
#: view:board.board:0
|
||||
msgid "My user's pipeline"
|
||||
msgstr ""
|
||||
|
||||
#. module: board_project
|
||||
#: view:board.board:0
|
||||
msgid "My Timesheet"
|
||||
msgstr ""
|
||||
|
|
@ -511,12 +511,17 @@ class crm_case(osv.osv):
|
|||
'user_id': fields.many2one('res.users', 'Responsible'),
|
||||
'history_line': fields.one2many('crm.case.history', 'case_id', 'Communication', readonly=1),
|
||||
'log_ids': fields.one2many('crm.case.log', 'case_id', 'Logs History', readonly=1),
|
||||
'state': fields.selection(AVAILABLE_STATES, 'Status', size=16, readonly=True),
|
||||
'state': fields.selection(AVAILABLE_STATES, 'State', size=16, readonly=True,
|
||||
help='The state is set to \'Draft\', when a case is created.\
|
||||
\nIf the case is in progress the state is set to \'Open\'.\
|
||||
\nWhen the case is over, the state is set to \'Done\'.\
|
||||
\nIf the case needs to be reviewed then the state is set to \'Pending\'.'),
|
||||
'ref' : fields.reference('Reference', selection=_links_get, size=128),
|
||||
'ref2' : fields.reference('Reference 2', selection=_links_get, size=128),
|
||||
|
||||
'date_action_last': fields.datetime('Last Action', readonly=1),
|
||||
'date_action_next': fields.datetime('Next Action', readonly=1),
|
||||
'company_id': fields.many2one('res.company','Company'),
|
||||
}
|
||||
def _get_default_partner_address(self, cr, uid, context):
|
||||
if not context.get('portal',False):
|
||||
|
|
|
|||
|
|
@ -36,7 +36,7 @@ class crm_segmentation(osv.osv):
|
|||
'description': fields.text('Description'),
|
||||
'categ_id': fields.many2one('res.partner.category', 'Partner Category', required=True, help='The partner category that will be added to partners that match the segmentation criterions after computation.'),
|
||||
'exclusif': fields.boolean('Exclusive', help='Check if the category is limited to partners that match the segmentation criterions. If checked, remove the category from partners that doesn\'t match segmentation criterions'),
|
||||
'state': fields.selection([('not running','Not Running'),('running','Running')], 'Execution Status', readonly=True),
|
||||
'state': fields.selection([('not running','Not Running'),('running','Running')], 'Execution State', readonly=True),
|
||||
'partner_id': fields.integer('Max Partner ID processed'),
|
||||
'segmentation_line': fields.one2many('crm.segmentation.line', 'segmentation_id', 'Criteria', required=True),
|
||||
'som_interval': fields.integer('Days per Periode', help="A period is the average number of days between two cycle of sale or purchase for this segmentation. It's mainly used to detect if a partner has not purchased or buy for a too long time, so we suppose that his state of mind has decreased because he probably bought goods to another supplier. Use this functionality for recurring businesses."),
|
||||
|
|
|
|||
|
|
@ -481,7 +481,6 @@
|
|||
<field name="domain">[('state','<>','done'),('state','<>','cancel'),('state','<>','pending')]</field>
|
||||
<field name="search_view_id" ref="view_crm_case_filter"/>
|
||||
</record>
|
||||
<menuitem action="crm_case_categ0-act_open" id="menu_crm_case_categ0-act_open" parent="crm.menu_crm_case_categ0-act" groups="base.group_useability_extended"/>
|
||||
|
||||
<record id="crm_case_categ0-act_my" model="ir.actions.act_window">
|
||||
<field name="name">My cases</field>
|
||||
|
|
@ -491,7 +490,7 @@
|
|||
<field name="domain">[('user_id','=',uid)]</field>
|
||||
<field name="search_view_id" ref="view_crm_case_filter"/>
|
||||
</record>
|
||||
<menuitem action="crm_case_categ0-act_my" id="menu_crm_case_categ0-act_my" parent="crm.next_id_52" groups="base.group_useability_extended"/>
|
||||
<menuitem action="crm_case_categ0-act_my" id="menu_crm_case_categ0-act_my" parent="crm.next_id_52" groups="base.group_extended"/>
|
||||
<record id="crm_case_categ0-act_my_open" model="ir.actions.act_window">
|
||||
<field name="name">My Open Cases</field>
|
||||
<field name="res_model">crm.case</field>
|
||||
|
|
@ -500,7 +499,6 @@
|
|||
<field name="domain">[('user_id','=',uid),('state','<>','done'),('state','<>','cancel'),('state','<>','pending')]</field>
|
||||
<field name="search_view_id" ref="view_crm_case_filter"/>
|
||||
</record>
|
||||
<menuitem action="crm_case_categ0-act_my_open" id="menu_crm_case_categ0-act_my_open" parent="crm.menu_crm_case_categ0-act_my" groups="base.group_useability_extended"/>
|
||||
|
||||
<record id="crm_case_section_open_act" model="ir.actions.act_window">
|
||||
<field name="name">crm.case.section.open</field>
|
||||
|
|
|
|||
|
|
@ -52,11 +52,10 @@
|
|||
string="Schedule Phone Call" />
|
||||
|
||||
<wizard
|
||||
id="wizard_partner_create_opportunity"
|
||||
keyword="client_action_multi"
|
||||
id="wizard_partner_create_opportunity1"
|
||||
keyword="client_action_relate"
|
||||
model="res.partner"
|
||||
name="crm.case.partner.opportunity_create"
|
||||
menu="False"
|
||||
string="Create Opportunity"/>
|
||||
|
||||
|
||||
|
|
|
|||
|
|
@ -213,20 +213,5 @@
|
|||
</record>
|
||||
|
||||
|
||||
<!-- PARTNER VIEW -->
|
||||
<record id="view_partner_property_form" model="ir.ui.view">
|
||||
<field name="name">res.partner.crm.form.inherit</field>
|
||||
<field name="model">res.partner</field>
|
||||
<field name="type">form</field>
|
||||
<field name="inherit_id" ref="base.view_partner_form" />
|
||||
<field name="arch" type="xml">
|
||||
<field name="supplier" position="after">
|
||||
<button string="Create Opportunity"
|
||||
name="%(crm_configuration.wizard_partner_create_opportunity)d" icon="gtk-index"
|
||||
type="action" colspan="2"
|
||||
/>
|
||||
</field>
|
||||
</field>
|
||||
</record>
|
||||
</data>
|
||||
</openerp>
|
||||
|
|
|
|||
|
|
@ -9,7 +9,7 @@
|
|||
<record id="process_process_contractprocess0" model="process.process">
|
||||
<field eval="1" name="active"/>
|
||||
<field name="model_id" ref="crm.model_crm_case"/>
|
||||
<field eval=""""Contract Process"""" name="name"/>
|
||||
<field eval=""""Contract"""" name="name"/>
|
||||
</record>
|
||||
|
||||
<!--
|
||||
|
|
|
|||
|
|
@ -21,7 +21,7 @@
|
|||
|
||||
|
||||
{
|
||||
'name': 'crm_profiling management',
|
||||
'name': 'Crm Profiling management - To Perform Segmentation within Partners',
|
||||
'version': '1.3',
|
||||
'category': 'Generic Modules/CRM & SRM',
|
||||
'description': """
|
||||
|
|
|
|||
|
|
@ -0,0 +1,41 @@
|
|||
# Czech translation of openerp-server debconf templates.
|
||||
# Copyright (C) 2009 Vítězslav Kotrla <vitezslav.kotrla@gmail.com>
|
||||
# This file is distributed under the same license as the openerp-server package.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: PACKAGE VERSION\n"
|
||||
"Report-Msgid-Bugs-To: openerp-server@packages.debian.org\n"
|
||||
"POT-Creation-Date: 2009-08-24 22:41+0300\n"
|
||||
"PO-Revision-Date: 2009-11-24 11:37+0000\n"
|
||||
"Last-Translator: Vitezslav Kotrla <Unknown>\n"
|
||||
"Language-Team: Czech <debian-l10n-czech@lists.debian.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2009-11-25 04:48+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. Type: string
|
||||
#. Description
|
||||
#: ../openerp-server.templates:1001
|
||||
msgid "Dedicated system account for the Open ERP server:"
|
||||
msgstr "Vyhrazený systémový účet, pod kterým bude běžet Open ERP server:"
|
||||
|
||||
#. Type: string
|
||||
#. Description
|
||||
#: ../openerp-server.templates:1001
|
||||
msgid ""
|
||||
"The Open ERP server must use a dedicated account for its operation so that "
|
||||
"the system's security is not compromised by running it with superuser "
|
||||
"privileges."
|
||||
msgstr ""
|
||||
"Pokud by byl Open ERP server spuštěn se superuživatelskými oprávněními, "
|
||||
"mohlo by dojít ke kompromitaci zabezpečení systému. Proto musí Open ERP "
|
||||
"server pro svoji činnost používat vyhrazený neprivilegovaný účet."
|
||||
|
||||
#. Type: string
|
||||
#. Description
|
||||
#: ../openerp-server.templates:1001
|
||||
msgid "Please choose that account's username."
|
||||
msgstr "Zvolte prosím název totoho účtu."
|
||||
|
|
@ -0,0 +1,42 @@
|
|||
# German translation of openerp-server debconf templates.
|
||||
# Copyright (C) 2009 Kai Wasserbäch <debian@carbon-project.org>
|
||||
# Copyright (C) 2009 Helge Kreutzmann <debian@helgefjell.de>
|
||||
# This file is distributed under the same license as the openerp-server package.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openerp-server 5.0.1-0-2\n"
|
||||
"Report-Msgid-Bugs-To: openerp-server@packages.debian.org\n"
|
||||
"POT-Creation-Date: 2009-08-24 22:41+0300\n"
|
||||
"PO-Revision-Date: 2009-11-24 11:48+0000\n"
|
||||
"Last-Translator: Helge Kreutzmann <Unknown>\n"
|
||||
"Language-Team: German <debian-l10n-german@lists.debian.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2009-11-25 04:48+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. Type: string
|
||||
#. Description
|
||||
#: ../openerp-server.templates:1001
|
||||
msgid "Dedicated system account for the Open ERP server:"
|
||||
msgstr "Eigenes Systemkonto für den Open ERP-Server:"
|
||||
|
||||
#. Type: string
|
||||
#. Description
|
||||
#: ../openerp-server.templates:1001
|
||||
msgid ""
|
||||
"The Open ERP server must use a dedicated account for its operation so that "
|
||||
"the system's security is not compromised by running it with superuser "
|
||||
"privileges."
|
||||
msgstr ""
|
||||
"Der Open ERP-Server muss ein eigenes Konto für den Betrieb verwenden, um die "
|
||||
"Sicherheit des Systems nicht durch das Betreiben mit Superuser-Rechten zu "
|
||||
"kompromittieren."
|
||||
|
||||
#. Type: string
|
||||
#. Description
|
||||
#: ../openerp-server.templates:1001
|
||||
msgid "Please choose that account's username."
|
||||
msgstr "Bitte wählen Sie den Benutzernamen dieses Kontos."
|
||||
|
|
@ -0,0 +1,42 @@
|
|||
# Spanish translation of openerp-server debconf templates.
|
||||
# Copyright (C) 2009 Software in the Public Interest
|
||||
# 2009 Fernando González de Requena <fgrequena@gmail.com>
|
||||
# This file is distributed under the same license as the openerp-server package.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openerp-server 5.0.1-0-2\n"
|
||||
"Report-Msgid-Bugs-To: openerp-server@packages.debian.org\n"
|
||||
"POT-Creation-Date: 2009-08-24 22:41+0300\n"
|
||||
"PO-Revision-Date: 2009-11-24 12:21+0000\n"
|
||||
"Last-Translator: Fernando González de Requena <Unknown>\n"
|
||||
"Language-Team: Spanish <debian-l10n-spanish@lists.debian.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2009-11-25 04:48+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. Type: string
|
||||
#. Description
|
||||
#: ../openerp-server.templates:1001
|
||||
msgid "Dedicated system account for the Open ERP server:"
|
||||
msgstr "Cuenta del sistema dedicada para el servidor Open ERP:"
|
||||
|
||||
#. Type: string
|
||||
#. Description
|
||||
#: ../openerp-server.templates:1001
|
||||
msgid ""
|
||||
"The Open ERP server must use a dedicated account for its operation so that "
|
||||
"the system's security is not compromised by running it with superuser "
|
||||
"privileges."
|
||||
msgstr ""
|
||||
"El servidor de Open ERP debe utilizar una cuenta dedicada para su "
|
||||
"funcionamiento, de tal modo que la seguridad del sistema no se vea "
|
||||
"comprometida por su utilización con privilegios de administración."
|
||||
|
||||
#. Type: string
|
||||
#. Description
|
||||
#: ../openerp-server.templates:1001
|
||||
msgid "Please choose that account's username."
|
||||
msgstr "Elija un nombre de usuario para esa cuenta."
|
||||
|
|
@ -0,0 +1,41 @@
|
|||
# Finnish translation of openerp-server debconf templates.
|
||||
# Copyright (C) 2009 Esko Arajärvi
|
||||
# This file is distributed under the same license as the openerp-server package.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openerp-server\n"
|
||||
"Report-Msgid-Bugs-To: openerp-server@packages.debian.org\n"
|
||||
"POT-Creation-Date: 2009-08-24 22:41+0300\n"
|
||||
"PO-Revision-Date: 2009-11-24 12:22+0000\n"
|
||||
"Last-Translator: Esko Arajärvi <Unknown>\n"
|
||||
"Language-Team: Finnish <debian-l10n-finnish@lists.debian.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=utf-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2009-11-25 04:48+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. Type: string
|
||||
#. Description
|
||||
#: ../openerp-server.templates:1001
|
||||
msgid "Dedicated system account for the Open ERP server:"
|
||||
msgstr "Dedikoitu järjestelmätunnus Open ERP-taustaohjelman ajamiseen:"
|
||||
|
||||
#. Type: string
|
||||
#. Description
|
||||
#: ../openerp-server.templates:1001
|
||||
msgid ""
|
||||
"The Open ERP server must use a dedicated account for its operation so that "
|
||||
"the system's security is not compromised by running it with superuser "
|
||||
"privileges."
|
||||
msgstr ""
|
||||
"Open ERP-palvelimen tulee käyttää dedikoitua tunnusta toiminnoissaan, jotta "
|
||||
"järjestelmän turvallisuus ei vaarannu kuten käytettäessä "
|
||||
"pääkäyttäjäoikeuksia."
|
||||
|
||||
#. Type: string
|
||||
#. Description
|
||||
#: ../openerp-server.templates:1001
|
||||
msgid "Please choose that account's username."
|
||||
msgstr "Valitse kyseisen tunnuksen nimi."
|
||||
|
|
@ -0,0 +1,41 @@
|
|||
# French translation of openerp-server debconf templates.
|
||||
# Copyright (C) 2009 Steve Petruzzello <dlist@bluewin.ch>
|
||||
# This file is distributed under the same license as the openerp-server package.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: 5.0.1-0-2\n"
|
||||
"Report-Msgid-Bugs-To: openerp-server@packages.debian.org\n"
|
||||
"POT-Creation-Date: 2009-08-24 22:41+0300\n"
|
||||
"PO-Revision-Date: 2009-11-24 12:24+0000\n"
|
||||
"Last-Translator: Steve Petruzzello <Unknown>\n"
|
||||
"Language-Team: French <debian-l10n-french@lists.debian.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=utf-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2009-11-25 04:48+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. Type: string
|
||||
#. Description
|
||||
#: ../openerp-server.templates:1001
|
||||
msgid "Dedicated system account for the Open ERP server:"
|
||||
msgstr "Identifiant dédié pour le serveur Open ERP:"
|
||||
|
||||
#. Type: string
|
||||
#. Description
|
||||
#: ../openerp-server.templates:1001
|
||||
msgid ""
|
||||
"The Open ERP server must use a dedicated account for its operation so that "
|
||||
"the system's security is not compromised by running it with superuser "
|
||||
"privileges."
|
||||
msgstr ""
|
||||
"Le serveur Open ERP doit être exécuté avec un identifiant spécifique, "
|
||||
"différent du superutilisateur, afin de ne pas compromettre la sécurité du "
|
||||
"système."
|
||||
|
||||
#. Type: string
|
||||
#. Description
|
||||
#: ../openerp-server.templates:1001
|
||||
msgid "Please choose that account's username."
|
||||
msgstr "Veuillez choisir cet identifiant."
|
||||
|
|
@ -0,0 +1,41 @@
|
|||
# Galizian translation of openerp-server debconf templates.
|
||||
# Copyright (C) 2009 Marce Villarino <mvillarino@gmail.com>
|
||||
# This file is distributed under the same license as the openerp-server package.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: PACKAGE VERSION\n"
|
||||
"Report-Msgid-Bugs-To: openerp-server@packages.debian.org\n"
|
||||
"POT-Creation-Date: 2009-08-24 22:41+0300\n"
|
||||
"PO-Revision-Date: 2009-11-24 12:29+0000\n"
|
||||
"Last-Translator: mvillarino <mvillarino@users.sourceforge.net>\n"
|
||||
"Language-Team: Galician <proxecto@trasno.ent>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2009-11-25 04:48+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. Type: string
|
||||
#. Description
|
||||
#: ../openerp-server.templates:1001
|
||||
msgid "Dedicated system account for the Open ERP server:"
|
||||
msgstr "Conta de usuario do sistema adicada ao servidor Open ERP:"
|
||||
|
||||
#. Type: string
|
||||
#. Description
|
||||
#: ../openerp-server.templates:1001
|
||||
msgid ""
|
||||
"The Open ERP server must use a dedicated account for its operation so that "
|
||||
"the system's security is not compromised by running it with superuser "
|
||||
"privileges."
|
||||
msgstr ""
|
||||
"O servidor Open ERP debe empregar unha conta adicada a el para que a "
|
||||
"seguridade do sistema non se poña en perigo ao executalo con privilexios de "
|
||||
"administrador."
|
||||
|
||||
#. Type: string
|
||||
#. Description
|
||||
#: ../openerp-server.templates:1001
|
||||
msgid "Please choose that account's username."
|
||||
msgstr "Escolla o nome de usuario desa conta."
|
||||
|
|
@ -0,0 +1,41 @@
|
|||
# Italian translation of openerp-server debconf templates.
|
||||
# Copyright (C) 2009 Vincenzo Campanella <vinz65@gmail.com>
|
||||
# This file is distributed under the same license as the openerp-server package.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openerp-server 5.0.1-0-2\n"
|
||||
"Report-Msgid-Bugs-To: openerp-server@packages.debian.org\n"
|
||||
"POT-Creation-Date: 2009-08-24 22:41+0300\n"
|
||||
"PO-Revision-Date: 2009-11-24 12:39+0000\n"
|
||||
"Last-Translator: vinz65 <vinz65@gmail.com>\n"
|
||||
"Language-Team: Italian <tp@lists.linux.it>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2009-11-25 04:48+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. Type: string
|
||||
#. Description
|
||||
#: ../openerp-server.templates:1001
|
||||
msgid "Dedicated system account for the Open ERP server:"
|
||||
msgstr "Account di sistema dedicato per il server di Open ERP:"
|
||||
|
||||
#. Type: string
|
||||
#. Description
|
||||
#: ../openerp-server.templates:1001
|
||||
msgid ""
|
||||
"The Open ERP server must use a dedicated account for its operation so that "
|
||||
"the system's security is not compromised by running it with superuser "
|
||||
"privileges."
|
||||
msgstr ""
|
||||
"Il server Open ERP deve utilizzare un account dedicato per eseguire le "
|
||||
"proprie operazioni, in modo che la sicurezza del sistema non rischi di "
|
||||
"essere compromessa eseguendolo con privilegi di superutente."
|
||||
|
||||
#. Type: string
|
||||
#. Description
|
||||
#: ../openerp-server.templates:1001
|
||||
msgid "Please choose that account's username."
|
||||
msgstr "Scegliere il nome utente di tale account."
|
||||
|
|
@ -0,0 +1,39 @@
|
|||
# Japanese translation of openerp-server debconf templates.
|
||||
# Copyright (C) 2009 Hideki Yamane <henrich@debian.or.jp>
|
||||
# This file is distributed under the same license as the openerp-server package.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openerp-server 5.0.1-0-2\n"
|
||||
"Report-Msgid-Bugs-To: openerp-server@packages.debian.org\n"
|
||||
"POT-Creation-Date: 2009-08-24 22:41+0300\n"
|
||||
"PO-Revision-Date: 2009-11-24 12:46+0000\n"
|
||||
"Last-Translator: Hideki Yamane (Debian-JP) <henrich@debian.or.jp>\n"
|
||||
"Language-Team: Japanese <debian-japanese@lists.debian.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2009-11-25 04:48+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. Type: string
|
||||
#. Description
|
||||
#: ../openerp-server.templates:1001
|
||||
msgid "Dedicated system account for the Open ERP server:"
|
||||
msgstr "Open ERP デーモン専用のシステムアカウント:"
|
||||
|
||||
#. Type: string
|
||||
#. Description
|
||||
#: ../openerp-server.templates:1001
|
||||
msgid ""
|
||||
"The Open ERP server must use a dedicated account for its operation so that "
|
||||
"the system's security is not compromised by running it with superuser "
|
||||
"privileges."
|
||||
msgstr ""
|
||||
"Open ERP サーバはその動作について専用のアカウントを使うようになっているため、管理者特権で動作していてもシステムのセキュリティは侵害されません。"
|
||||
|
||||
#. Type: string
|
||||
#. Description
|
||||
#: ../openerp-server.templates:1001
|
||||
msgid "Please choose that account's username."
|
||||
msgstr "アカウントのユーザ名を選んでください。"
|
||||
|
|
@ -0,0 +1,41 @@
|
|||
# Portuguese translation of openerp-server debconf templates.
|
||||
# Copyright (C) 2009 Américo Monteiro <a_monteiro@netcabo.pt>
|
||||
# This file is distributed under the same license as the openerp-server package.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openerp-server 5.0.1-0-2\n"
|
||||
"Report-Msgid-Bugs-To: openerp-server@packages.debian.org\n"
|
||||
"POT-Creation-Date: 2009-08-24 22:41+0300\n"
|
||||
"PO-Revision-Date: 2009-11-24 12:56+0000\n"
|
||||
"Last-Translator: Américo Monteiro <Unknown>\n"
|
||||
"Language-Team: Portuguese <traduz@debianpt.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2009-11-25 04:48+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. Type: string
|
||||
#. Description
|
||||
#: ../openerp-server.templates:1001
|
||||
msgid "Dedicated system account for the Open ERP server:"
|
||||
msgstr "Conta dedicada do sistema para o servidor Open ERP:"
|
||||
|
||||
#. Type: string
|
||||
#. Description
|
||||
#: ../openerp-server.templates:1001
|
||||
msgid ""
|
||||
"The Open ERP server must use a dedicated account for its operation so that "
|
||||
"the system's security is not compromised by running it with superuser "
|
||||
"privileges."
|
||||
msgstr ""
|
||||
"O servidor Open ERP tem que usar uma conta dedicada para as suas operações, "
|
||||
"isto para que a segurança do sistema não seja comprometida ao corrê-lo com "
|
||||
"privilégios de superutilizador."
|
||||
|
||||
#. Type: string
|
||||
#. Description
|
||||
#: ../openerp-server.templates:1001
|
||||
msgid "Please choose that account's username."
|
||||
msgstr "Por favor escolha o nome dessa conta."
|
||||
|
|
@ -0,0 +1,42 @@
|
|||
# German translation of openerp-server debconf templates.
|
||||
# Copyright (C) 2009 Sergey Alyoshin <alyoshin.s@gmail.com>
|
||||
# Copyright (C) 2009 Yuri Kozlov <yuray@komyakino.ru>
|
||||
# This file is distributed under the same license as the openerp-server package.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openerp-server 5.0.1-0-2\n"
|
||||
"Report-Msgid-Bugs-To: openerp-server@packages.debian.org\n"
|
||||
"POT-Creation-Date: 2009-08-24 22:41+0300\n"
|
||||
"PO-Revision-Date: 2009-11-24 13:01+0000\n"
|
||||
"Last-Translator: Yuri Kozlov <Unknown>\n"
|
||||
"Language-Team: Russian <debian-l10n-russian@lists.debian.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2009-11-25 04:48+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. Type: string
|
||||
#. Description
|
||||
#: ../openerp-server.templates:1001
|
||||
msgid "Dedicated system account for the Open ERP server:"
|
||||
msgstr "Специально выделенная системная учётная запись для Open ERP службы:"
|
||||
|
||||
#. Type: string
|
||||
#. Description
|
||||
#: ../openerp-server.templates:1001
|
||||
msgid ""
|
||||
"The Open ERP server must use a dedicated account for its operation so that "
|
||||
"the system's security is not compromised by running it with superuser "
|
||||
"privileges."
|
||||
msgstr ""
|
||||
"Для улучшения безопасности системы Open ERP сервер должен использовать "
|
||||
"специально выделенную учётную запись, а не запускаться с правами "
|
||||
"суперпользователя."
|
||||
|
||||
#. Type: string
|
||||
#. Description
|
||||
#: ../openerp-server.templates:1001
|
||||
msgid "Please choose that account's username."
|
||||
msgstr "Укажите имя такой учётной записи."
|
||||
|
|
@ -0,0 +1,39 @@
|
|||
# Slovak translation for openobject-addons
|
||||
# Copyright (c) 2009 Rosetta Contributors and Canonical Ltd 2009
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2009.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2009-08-24 22:41+0300\n"
|
||||
"PO-Revision-Date: 2009-11-24 12:00+0000\n"
|
||||
"Last-Translator: Radoslav Sloboda <rado.sloboda@gmail.com>\n"
|
||||
"Language-Team: Slovak <sk@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: 2009-11-25 04:48+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. Type: string
|
||||
#. Description
|
||||
#: ../openerp-server.templates:1001
|
||||
msgid "Dedicated system account for the Open ERP server:"
|
||||
msgstr "Dedikovaný systém, účet pre server Open ERP:"
|
||||
|
||||
#. Type: string
|
||||
#. Description
|
||||
#: ../openerp-server.templates:1001
|
||||
msgid ""
|
||||
"The Open ERP server must use a dedicated account for its operation so that "
|
||||
"the system's security is not compromised by running it with superuser "
|
||||
"privileges."
|
||||
msgstr ""
|
||||
|
||||
#. Type: string
|
||||
#. Description
|
||||
#: ../openerp-server.templates:1001
|
||||
msgid "Please choose that account's username."
|
||||
msgstr ""
|
||||
|
|
@ -0,0 +1,41 @@
|
|||
# Swedish translation of openerp-server debconf templates.
|
||||
# Copyright (C) 2009 Martin Bagge <brother@bsnet.se>
|
||||
# This file is distributed under the same license as the openerp-server package.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openerp-server\n"
|
||||
"Report-Msgid-Bugs-To: openerp-serverpackages.debian.org\n"
|
||||
"POT-Creation-Date: 2009-08-24 22:41+0300\n"
|
||||
"PO-Revision-Date: 2009-11-24 13:03+0000\n"
|
||||
"Last-Translator: brother <martin@bagge.nu>\n"
|
||||
"Language-Team: swedish <debian-l10n-swedish@lists.debian.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2009-11-25 04:48+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
"X-Poedit-Language: Swedish\n"
|
||||
|
||||
#. Type: string
|
||||
#. Description
|
||||
#: ../openerp-server.templates:1001
|
||||
msgid "Dedicated system account for the Open ERP server:"
|
||||
msgstr "Dedikerat systemkonto för Open ERP server:"
|
||||
|
||||
#. Type: string
|
||||
#. Description
|
||||
#: ../openerp-server.templates:1001
|
||||
msgid ""
|
||||
"The Open ERP server must use a dedicated account for its operation so that "
|
||||
"the system's security is not compromised by running it with superuser "
|
||||
"privileges."
|
||||
msgstr ""
|
||||
"Open ERP servern måste ha ett dedikerat konto för att fungera på ett säkert "
|
||||
"sätt, att använda privilegier från en superanvändare är inte säkert."
|
||||
|
||||
#. Type: string
|
||||
#. Description
|
||||
#: ../openerp-server.templates:1001
|
||||
msgid "Please choose that account's username."
|
||||
msgstr "Ange kontots användarnamn."
|
||||
|
|
@ -0,0 +1,38 @@
|
|||
# Simplified Chinese translation of openerp-server debconf templates.
|
||||
# Copyright (C) 2009 Deng Xiyue <manphiz-guest@users.alioth.debian.org>
|
||||
# This file is distributed under the same license as the openerp-server package.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openerp-server\n"
|
||||
"Report-Msgid-Bugs-To: openerp-server@packages.debian.org\n"
|
||||
"POT-Creation-Date: 2009-08-24 22:41+0300\n"
|
||||
"PO-Revision-Date: 2009-11-24 13:10+0000\n"
|
||||
"Last-Translator: Deng Xiyue <Unknown>\n"
|
||||
"Language-Team: Debian Chinese GB <debian-chinese-gb@lists.debian.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2009-11-25 04:48+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. Type: string
|
||||
#. Description
|
||||
#: ../openerp-server.templates:1001
|
||||
msgid "Dedicated system account for the Open ERP server:"
|
||||
msgstr "指定操作 Open ERP 守护进程的专用系统帐户："
|
||||
|
||||
#. Type: string
|
||||
#. Description
|
||||
#: ../openerp-server.templates:1001
|
||||
msgid ""
|
||||
"The Open ERP server must use a dedicated account for its operation so that "
|
||||
"the system's security is not compromised by running it with superuser "
|
||||
"privileges."
|
||||
msgstr "Open ERP 服务器必须使用一个专用的账户来进行操作，这样就不会因为使用超级用户权限运行而破坏系统的安全。"
|
||||
|
||||
#. Type: string
|
||||
#. Description
|
||||
#: ../openerp-server.templates:1001
|
||||
msgid "Please choose that account's username."
|
||||
msgstr "请选择账户的用户名。"
|
||||
|
|
@ -168,7 +168,6 @@
|
|||
<field name="context">{'contact_display': 'partner'}</field>
|
||||
<field name="search_view_id" ref="stock.view_stock_delivery_filter"/>
|
||||
</record>
|
||||
<menuitem action="action_picking_tree4" id="menu_action_picking_tree3" parent="stock.menu_action_picking_tree" groups="base.group_useability_extended"/>
|
||||
|
||||
<record id="action_picking_tree5" model="ir.actions.act_window">
|
||||
<field name="name">Generate Draft Invoices On Receptions</field>
|
||||
|
|
@ -181,7 +180,7 @@
|
|||
<field name="context">{'contact_display': 'partner'}</field>
|
||||
<field name="search_view_id" ref="stock.view_stock_delivery_filter"/>
|
||||
</record>
|
||||
<menuitem action="action_picking_tree5" id="menu_action_picking_tree5" parent="stock.menu_action_picking_tree4" groups="base.group_useability_extended"/>
|
||||
<menuitem action="action_picking_tree5" id="menu_action_picking_tree5" parent="stock.menu_action_picking_tree4" groups="base.group_extended"/>
|
||||
|
||||
</data>
|
||||
</openerp>
|
||||
|
|
|
|||
|
|
@ -7,13 +7,13 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 5.0.0\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2009-09-16 15:37+0000\n"
|
||||
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
|
||||
"PO-Revision-Date: 2009-11-23 16:56+0000\n"
|
||||
"Last-Translator: Anderson Delega <ardelega@yahoo.com.br>\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: 2009-11-17 04:53+0000\n"
|
||||
"X-Launchpad-Export-Date: 2009-11-24 04:38+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: delivery
|
||||
|
|
@ -37,12 +37,12 @@ msgstr "Vendas & Compras"
|
|||
#. module: delivery
|
||||
#: view:delivery.grid:0
|
||||
msgid "Destination"
|
||||
msgstr ""
|
||||
msgstr "Destino"
|
||||
|
||||
#. module: delivery
|
||||
#: model:product.template,name:delivery.delivery_product_product_template
|
||||
msgid "Delivery by Poste"
|
||||
msgstr ""
|
||||
msgstr "Entrega por correio"
|
||||
|
||||
#. module: delivery
|
||||
#: constraint:ir.ui.view:0
|
||||
|
|
@ -52,54 +52,56 @@ msgstr "Invalido XML para Arquitetura da View"
|
|||
#. module: delivery
|
||||
#: constraint:res.partner:0
|
||||
msgid "Error ! You can not create recursive associated members."
|
||||
msgstr ""
|
||||
msgstr "Erro! Você não pode criar membros recursivos associados."
|
||||
|
||||
#. module: delivery
|
||||
#: field:delivery.grid,state_ids:0
|
||||
msgid "States"
|
||||
msgstr ""
|
||||
msgstr "Estados"
|
||||
|
||||
#. module: delivery
|
||||
#: constraint:ir.actions.act_window:0
|
||||
msgid "Invalid model name in the action definition."
|
||||
msgstr ""
|
||||
msgstr "Nome de modelo inválido na definição da ação"
|
||||
|
||||
#. module: delivery
|
||||
#: help:res.partner,property_delivery_carrier:0
|
||||
msgid "This delivery method will be used when invoicing from packing."
|
||||
msgstr ""
|
||||
"Este método de entrega será utilizado quando a fatura for emitida na "
|
||||
"embalagem."
|
||||
|
||||
#. module: delivery
|
||||
#: model:ir.model,name:delivery.model_delivery_grid
|
||||
msgid "Delivery Grid"
|
||||
msgstr ""
|
||||
msgstr "Grade de entrega"
|
||||
|
||||
#. module: delivery
|
||||
#: field:delivery.grid,zip_from:0
|
||||
msgid "Start Zip"
|
||||
msgstr ""
|
||||
msgstr "CEP Origem"
|
||||
|
||||
#. module: delivery
|
||||
#: selection:delivery.grid.line,price_type:0
|
||||
msgid "Fixed"
|
||||
msgstr ""
|
||||
msgstr "Fixo"
|
||||
|
||||
#. module: delivery
|
||||
#: field:delivery.grid,line_ids:0
|
||||
msgid "Grid Line"
|
||||
msgstr ""
|
||||
msgstr "Linha de Grade"
|
||||
|
||||
#. module: delivery
|
||||
#: model:ir.actions.act_window,name:delivery.action_delivery_grid_form
|
||||
#: model:ir.ui.menu,name:delivery.menu_action_delivery_grid_form
|
||||
msgid "Delivery Pricelist"
|
||||
msgstr ""
|
||||
msgstr "Lista de preços de entrega"
|
||||
|
||||
#. module: delivery
|
||||
#: model:ir.actions.act_window,name:delivery.action_picking_tree5
|
||||
#: model:ir.ui.menu,name:delivery.menu_action_picking_tree5
|
||||
msgid "Generate Draft Invoices On Receptions"
|
||||
msgstr ""
|
||||
msgstr "Gerar rascunho de fatura no recebimento"
|
||||
|
||||
#. module: delivery
|
||||
#: model:ir.model,name:delivery.model_delivery_grid_line
|
||||
|
|
@ -109,69 +111,69 @@ msgstr ""
|
|||
#. module: delivery
|
||||
#: model:ir.ui.menu,name:delivery.menu_delivery
|
||||
msgid "Delivery"
|
||||
msgstr ""
|
||||
msgstr "Entrega"
|
||||
|
||||
#. module: delivery
|
||||
#: view:delivery.grid.line:0
|
||||
msgid "Grid Lines"
|
||||
msgstr ""
|
||||
msgstr "Linhas de grade"
|
||||
|
||||
#. module: delivery
|
||||
#: field:delivery.grid.line,grid_id:0
|
||||
msgid "Grid"
|
||||
msgstr ""
|
||||
msgstr "Grade"
|
||||
|
||||
#. module: delivery
|
||||
#: view:res.partner:0
|
||||
msgid "Deliveries Properties"
|
||||
msgstr ""
|
||||
msgstr "Propriedades de entregas"
|
||||
|
||||
#. module: delivery
|
||||
#: field:delivery.carrier,active:0
|
||||
#: field:delivery.grid,active:0
|
||||
msgid "Active"
|
||||
msgstr ""
|
||||
msgstr "Ativo"
|
||||
|
||||
#. module: delivery
|
||||
#: view:delivery.grid:0
|
||||
msgid "Grid definition"
|
||||
msgstr ""
|
||||
msgstr "Definição de grade"
|
||||
|
||||
#. module: delivery
|
||||
#: selection:delivery.grid.line,type:0
|
||||
#: selection:delivery.grid.line,variable_factor:0
|
||||
msgid "Weight * Volume"
|
||||
msgstr ""
|
||||
msgstr "Peso * Volume"
|
||||
|
||||
#. module: delivery
|
||||
#: selection:delivery.grid.line,operator:0
|
||||
msgid "="
|
||||
msgstr ""
|
||||
msgstr "="
|
||||
|
||||
#. module: delivery
|
||||
#: field:delivery.carrier,product_id:0
|
||||
msgid "Delivery Product"
|
||||
msgstr ""
|
||||
msgstr "Entrega de Produto"
|
||||
|
||||
#. module: delivery
|
||||
#: view:delivery.grid.line:0
|
||||
msgid "Condition"
|
||||
msgstr ""
|
||||
msgstr "Condição"
|
||||
|
||||
#. module: delivery
|
||||
#: model:ir.model,name:delivery.model_delivery_carrier
|
||||
msgid "Carrier and delivery grids"
|
||||
msgstr ""
|
||||
msgstr "Grade de entrega e transportadora"
|
||||
|
||||
#. module: delivery
|
||||
#: field:delivery.grid.line,standard_price:0
|
||||
msgid "Cost Price"
|
||||
msgstr ""
|
||||
msgstr "Preço de custo"
|
||||
|
||||
#. module: delivery
|
||||
#: field:delivery.grid.line,name:0
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
msgstr "Nome"
|
||||
|
||||
#. module: delivery
|
||||
#: constraint:product.template:0
|
||||
|
|
@ -183,7 +185,7 @@ msgstr ""
|
|||
#. module: delivery
|
||||
#: field:delivery.grid,country_ids:0
|
||||
msgid "Countries"
|
||||
msgstr ""
|
||||
msgstr "Países"
|
||||
|
||||
#. module: delivery
|
||||
#: constraint:product.template:0
|
||||
|
|
@ -200,13 +202,13 @@ msgstr "Notas"
|
|||
#. module: delivery
|
||||
#: field:delivery.grid.line,variable_factor:0
|
||||
msgid "Variable Factor"
|
||||
msgstr ""
|
||||
msgstr "Fator variável"
|
||||
|
||||
#. module: delivery
|
||||
#: selection:delivery.grid.line,price_type:0
|
||||
#: field:delivery.grid.line,type:0
|
||||
msgid "Variable"
|
||||
msgstr ""
|
||||
msgstr "Variável"
|
||||
|
||||
#. module: delivery
|
||||
#: field:delivery.grid,name:0
|
||||
|
|
@ -219,24 +221,24 @@ msgstr ""
|
|||
#: field:delivery.grid,carrier_id:0
|
||||
#: field:stock.picking,carrier_id:0
|
||||
msgid "Carrier"
|
||||
msgstr ""
|
||||
msgstr "Transportadora"
|
||||
|
||||
#. module: delivery
|
||||
#: selection:delivery.grid.line,type:0
|
||||
#: selection:delivery.grid.line,variable_factor:0
|
||||
#: field:stock.picking,volume:0
|
||||
msgid "Volume"
|
||||
msgstr ""
|
||||
msgstr "Volume"
|
||||
|
||||
#. module: delivery
|
||||
#: field:delivery.grid.line,max_value:0
|
||||
msgid "Maximum Value"
|
||||
msgstr ""
|
||||
msgstr "Valor Máximo"
|
||||
|
||||
#. module: delivery
|
||||
#: wizard_button:delivery.sale.order,init,delivery:0
|
||||
msgid "Add Delivery Costs"
|
||||
msgstr ""
|
||||
msgstr "Adicione as despesas de entrega"
|
||||
|
||||
#. module: delivery
|
||||
#: wizard_field:delivery.sale.order,init,carrier_id:0
|
||||
|
|
@ -244,22 +246,22 @@ msgstr ""
|
|||
#: model:ir.ui.menu,name:delivery.menu_action_delivery_carrier_form
|
||||
#: field:res.partner,property_delivery_carrier:0
|
||||
msgid "Delivery Method"
|
||||
msgstr ""
|
||||
msgstr "Método de Entrega"
|
||||
|
||||
#. module: delivery
|
||||
#: field:sale.order,id:0
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
msgstr "ID"
|
||||
|
||||
#. module: delivery
|
||||
#: field:delivery.grid.line,operator:0
|
||||
msgid "Operator"
|
||||
msgstr ""
|
||||
msgstr "Operador"
|
||||
|
||||
#. module: delivery
|
||||
#: model:ir.module.module,shortdesc:delivery.module_meta_information
|
||||
msgid "Carriers and deliveries"
|
||||
msgstr ""
|
||||
msgstr "Transportadores e entregas"
|
||||
|
||||
#. module: delivery
|
||||
#: field:delivery.carrier,grids_id:0
|
||||
|
|
@ -271,17 +273,17 @@ msgstr ""
|
|||
#: selection:delivery.grid.line,variable_factor:0
|
||||
#: field:stock.picking,weight:0
|
||||
msgid "Weight"
|
||||
msgstr ""
|
||||
msgstr "Peso"
|
||||
|
||||
#. module: delivery
|
||||
#: field:delivery.grid,sequence:0
|
||||
msgid "Sequence"
|
||||
msgstr ""
|
||||
msgstr "Seqüência"
|
||||
|
||||
#. module: delivery
|
||||
#: field:delivery.carrier,partner_id:0
|
||||
msgid "Carrier Partner"
|
||||
msgstr ""
|
||||
msgstr "Transportadora"
|
||||
|
||||
#. module: delivery
|
||||
#: model:ir.module.module,description:delivery.module_meta_information
|
||||
|
|
@ -294,34 +296,35 @@ msgstr ""
|
|||
#. module: delivery
|
||||
#: field:delivery.grid,zip_to:0
|
||||
msgid "To Zip"
|
||||
msgstr ""
|
||||
msgstr "Para o CEP"
|
||||
|
||||
#. module: delivery
|
||||
#: model:ir.actions.act_window,name:delivery.action_picking_tree4
|
||||
#: model:ir.ui.menu,name:delivery.menu_action_picking_tree3
|
||||
msgid "Packing to be invoiced"
|
||||
msgstr ""
|
||||
msgstr "Embalagem a ser Faturada"
|
||||
|
||||
#. module: delivery
|
||||
#: help:sale.order,carrier_id:0
|
||||
msgid ""
|
||||
"Complete this field if you plan to invoice the shipping based on packing."
|
||||
msgstr ""
|
||||
"Preencha este campo se você planeja faturar o envio com base na embalagem."
|
||||
|
||||
#. module: delivery
|
||||
#: model:ir.actions.wizard,name:delivery.wizard_deliver_line_add
|
||||
msgid "Delivery Costs"
|
||||
msgstr ""
|
||||
msgstr "Custos de Entrega"
|
||||
|
||||
#. module: delivery
|
||||
#: field:delivery.grid.line,list_price:0
|
||||
msgid "Sale Price"
|
||||
msgstr ""
|
||||
msgstr "Preço de Venda"
|
||||
|
||||
#. module: delivery
|
||||
#: constraint:product.product:0
|
||||
msgid "Error: Invalid ean code"
|
||||
msgstr "Error: código EAN invalido"
|
||||
msgstr "Erro: Código EAN inválido"
|
||||
|
||||
#. module: delivery
|
||||
#: view:delivery.grid:0
|
||||
|
|
@ -331,19 +334,19 @@ msgstr ""
|
|||
#. module: delivery
|
||||
#: wizard_button:delivery.sale.order,init,end:0
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
msgstr "Cancelar"
|
||||
|
||||
#. module: delivery
|
||||
#: field:sale.order,carrier_id:0
|
||||
msgid "Delivery method"
|
||||
msgstr ""
|
||||
msgstr "Método de Entrega"
|
||||
|
||||
#. module: delivery
|
||||
#: field:delivery.carrier,price:0
|
||||
#: selection:delivery.grid.line,type:0
|
||||
#: selection:delivery.grid.line,variable_factor:0
|
||||
msgid "Price"
|
||||
msgstr ""
|
||||
msgstr "Preço"
|
||||
|
||||
#. module: delivery
|
||||
#: constraint:res.partner:0
|
||||
|
|
@ -353,4 +356,4 @@ msgstr "O imposto não parece estar correto."
|
|||
#. module: delivery
|
||||
#: field:delivery.grid.line,price_type:0
|
||||
msgid "Price Type"
|
||||
msgstr ""
|
||||
msgstr "Tipo de Preço"
|
||||
|
|
|
|||
|
|
@ -7,13 +7,13 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 5.0.4\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2009-11-17 07:33+0000\n"
|
||||
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
|
||||
"PO-Revision-Date: 2009-11-24 11:51+0000\n"
|
||||
"Last-Translator: Miran Gombač <Unknown>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2009-11-18 04:35+0000\n"
|
||||
"X-Launchpad-Export-Date: 2009-11-25 04:48+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: delivery
|
||||
|
|
@ -41,7 +41,7 @@ msgstr "Cilj"
|
|||
#. module: delivery
|
||||
#: model:product.template,name:delivery.delivery_product_product_template
|
||||
msgid "Delivery by Poste"
|
||||
msgstr ""
|
||||
msgstr "Dostava po pošti"
|
||||
|
||||
#. module: delivery
|
||||
#: constraint:ir.ui.view:0
|
||||
|
|
@ -51,7 +51,7 @@ msgstr "Neveljaven XML za arhitekturo pogleda."
|
|||
#. module: delivery
|
||||
#: constraint:res.partner:0
|
||||
msgid "Error ! You can not create recursive associated members."
|
||||
msgstr ""
|
||||
msgstr "Napaka! Ni mogoče rekurzivno kreirati pridruženih članov"
|
||||
|
||||
#. module: delivery
|
||||
#: field:delivery.grid,state_ids:0
|
||||
|
|
|
|||
|
|
@ -7,13 +7,13 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 5.0.4\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2009-11-17 07:31+0000\n"
|
||||
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
|
||||
"PO-Revision-Date: 2009-11-23 09:56+0000\n"
|
||||
"Last-Translator: Simon Vidmar <Unknown>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2009-11-18 04:43+0000\n"
|
||||
"X-Launchpad-Export-Date: 2009-11-24 04:39+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: document
|
||||
|
|
@ -24,12 +24,12 @@ msgstr "Ustvarjeno"
|
|||
#. module: document
|
||||
#: field:document.directory,ressource_id:0
|
||||
msgid "Resource ID"
|
||||
msgstr ""
|
||||
msgstr "Oznaka vira"
|
||||
|
||||
#. module: document
|
||||
#: field:document.directory.content,include_name:0
|
||||
msgid "Include Record Name"
|
||||
msgstr ""
|
||||
msgstr "Vključi ime zapisa"
|
||||
|
||||
#. module: document
|
||||
#: constraint:ir.model:0
|
||||
|
|
@ -41,7 +41,7 @@ msgstr ""
|
|||
#. module: document
|
||||
#: field:ir.actions.report.xml,model_id:0
|
||||
msgid "Model Id"
|
||||
msgstr ""
|
||||
msgstr "Oznaka modela"
|
||||
|
||||
#. module: document
|
||||
#: constraint:document.directory:0
|
||||
|
|
@ -51,7 +51,7 @@ msgstr "Napaka! Ne morete izdelati rekurzivnih imenikov."
|
|||
#. module: document
|
||||
#: model:ir.ui.menu,name:document.menu_document_configuration
|
||||
msgid "Document Configuration"
|
||||
msgstr ""
|
||||
msgstr "Konfiguracija dokumenta"
|
||||
|
||||
#. module: document
|
||||
#: view:ir.attachment:0
|
||||
|
|
@ -66,7 +66,7 @@ msgstr "Način shranjevanja"
|
|||
#. module: document
|
||||
#: model:ir.actions.act_window,name:document.action_config_auto_directory
|
||||
msgid "Auto Configure Directory"
|
||||
msgstr ""
|
||||
msgstr "Samodejno konfiguriraj imenik"
|
||||
|
||||
#. module: document
|
||||
#: field:ir.attachment,file_size:0
|
||||
|
|
@ -83,12 +83,12 @@ msgstr ""
|
|||
#. module: document
|
||||
#: selection:document.directory,type:0
|
||||
msgid "Other Resources"
|
||||
msgstr ""
|
||||
msgstr "Ostali viri"
|
||||
|
||||
#. module: document
|
||||
#: field:document.directory,ressource_parent_type_id:0
|
||||
msgid "Parent Model"
|
||||
msgstr ""
|
||||
msgstr "Nadrejeni model"
|
||||
|
||||
#. module: document
|
||||
#: view:document.configuration.wizard:0
|
||||
|
|
@ -103,7 +103,7 @@ msgstr "Priponka"
|
|||
#. module: document
|
||||
#: constraint:ir.actions.act_window:0
|
||||
msgid "Invalid model name in the action definition."
|
||||
msgstr ""
|
||||
msgstr "Napačno ime modela v definiciji dejanja."
|
||||
|
||||
#. module: document
|
||||
#: selection:document.directory,type:0
|
||||
|
|
@ -113,7 +113,7 @@ msgstr "Statični imenik"
|
|||
#. module: document
|
||||
#: model:ir.model,name:document.model_document_directory_content_type
|
||||
msgid "Directory Content Type"
|
||||
msgstr ""
|
||||
msgstr "Tip vsebine imenika"
|
||||
|
||||
#. module: document
|
||||
#: help:document.directory,domain:0
|
||||
|
|
@ -137,12 +137,12 @@ msgstr "Tip"
|
|||
#: model:ir.actions.act_window,name:document.action_document_directory_tree
|
||||
#: model:ir.ui.menu,name:document.menu_document_directories_tree
|
||||
msgid "Directorie's Structure"
|
||||
msgstr ""
|
||||
msgstr "Struktura imenikov"
|
||||
|
||||
#. module: document
|
||||
#: field:document.directory,parent_id:0
|
||||
msgid "Parent Item"
|
||||
msgstr ""
|
||||
msgstr "Nadrejeni element"
|
||||
|
||||
#. module: document
|
||||
#: view:ir.attachment:0
|
||||
|
|
@ -158,13 +158,13 @@ msgstr "Datoteke"
|
|||
#. module: document
|
||||
#: field:ir.attachment,store_fname:0
|
||||
msgid "Stored Filename"
|
||||
msgstr ""
|
||||
msgstr "Ime shranjene datoteke"
|
||||
|
||||
#. module: document
|
||||
#: field:document.directory,write_uid:0
|
||||
#: field:ir.attachment,write_uid:0
|
||||
msgid "Last Modification User"
|
||||
msgstr ""
|
||||
msgstr "Uporabnik, ki je zadnji spreminjal"
|
||||
|
||||
#. module: document
|
||||
#: view:document.configuration.wizard:0
|
||||
|
|
@ -179,7 +179,7 @@ msgstr "Drevesna struktura"
|
|||
#. module: document
|
||||
#: field:ir.attachment,title:0
|
||||
msgid "Resource Title"
|
||||
msgstr ""
|
||||
msgstr "Naslov vira"
|
||||
|
||||
#. module: document
|
||||
#: model:ir.actions.todo,note:document.config_auto_directory
|
||||
|
|
@ -191,7 +191,7 @@ msgstr ""
|
|||
#. module: document
|
||||
#: model:ir.model,name:document.model_document_directory_content
|
||||
msgid "Directory Content"
|
||||
msgstr ""
|
||||
msgstr "Vsebina imenika"
|
||||
|
||||
#. module: document
|
||||
#: help:document.directory,ressource_parent_type_id:0
|
||||
|
|
@ -331,7 +331,7 @@ msgstr "document.configuration.wizard"
|
|||
#. module: document
|
||||
#: view:ir.attachment:0
|
||||
msgid "Attached To"
|
||||
msgstr ""
|
||||
msgstr "Pripet k"
|
||||
|
||||
#. module: document
|
||||
#: selection:ir.attachment,store_method:0
|
||||
|
|
@ -343,7 +343,7 @@ msgstr "Datotečni sistem"
|
|||
#: field:document.directory.content.type,name:0
|
||||
#: field:ir.attachment,file_type:0
|
||||
msgid "Content Type"
|
||||
msgstr ""
|
||||
msgstr "Tip vsebine"
|
||||
|
||||
#. module: document
|
||||
#: view:document.directory:0
|
||||
|
|
@ -354,12 +354,12 @@ msgstr "Varnost"
|
|||
#. module: document
|
||||
#: model:ir.ui.menu,name:document.menu_document_browse
|
||||
msgid "Browse Files Using FTP"
|
||||
msgstr ""
|
||||
msgstr "Razsikuj datoteke s FTP"
|
||||
|
||||
#. module: document
|
||||
#: field:document.directory,ressource_type_id:0
|
||||
msgid "Directories Mapped to Objects"
|
||||
msgstr ""
|
||||
msgstr "Imeniki povezani na predmete"
|
||||
|
||||
#. module: document
|
||||
#: view:ir.attachment:0
|
||||
|
|
@ -376,7 +376,7 @@ msgstr ""
|
|||
#. module: document
|
||||
#: view:ir.attachment:0
|
||||
msgid "Others Info"
|
||||
msgstr ""
|
||||
msgstr "Druge informacije"
|
||||
|
||||
#. module: document
|
||||
#: field:document.directory,domain:0
|
||||
|
|
@ -423,7 +423,7 @@ msgstr "Avtor"
|
|||
#. module: document
|
||||
#: view:document.directory:0
|
||||
msgid "Auto-Generated Files"
|
||||
msgstr ""
|
||||
msgstr "Samodejno izdelane datoteke"
|
||||
|
||||
#. module: document
|
||||
#: field:document.directory.content,sequence:0
|
||||
|
|
|
|||
|
|
@ -3,12 +3,12 @@
|
|||
<data noupdate="0">
|
||||
|
||||
<record id="group_document_manager" model="res.groups">
|
||||
<field name="name">Document / Manager</field>
|
||||
<field name="name">Document / Manager</field>
|
||||
</record>
|
||||
|
||||
<record id="menu_document_configuration" model="ir.ui.menu">
|
||||
<field name="groups_id" eval="[(6,0,[ref('group_document_manager')])]"/>
|
||||
</record>
|
||||
<record id="menu_document_configuration" model="ir.ui.menu">
|
||||
<field name="groups_id" eval="[(6,0,[ref('group_document_manager')])]"/>
|
||||
</record>
|
||||
|
||||
</data>
|
||||
</openerp>
|
||||
|
|
|
|||
|
|
@ -7,13 +7,13 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 5.0.4\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2009-11-17 07:29+0000\n"
|
||||
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
|
||||
"PO-Revision-Date: 2009-11-23 09:59+0000\n"
|
||||
"Last-Translator: Simon Vidmar <Unknown>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2009-11-18 04:43+0000\n"
|
||||
"X-Launchpad-Export-Date: 2009-11-24 04:39+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: document_ics
|
||||
|
|
@ -36,7 +36,7 @@ msgstr "Napaka! Ne morete izdelati rekurzivnih imenikov."
|
|||
#. module: document_ics
|
||||
#: field:document.ics.crm.wizard,jobs:0
|
||||
msgid "Jobs Hiring Process"
|
||||
msgstr ""
|
||||
msgstr "Proces zaposlovanja"
|
||||
|
||||
#. module: document_ics
|
||||
#: view:document.ics.crm.wizard:0
|
||||
|
|
@ -46,12 +46,12 @@ msgstr ""
|
|||
#. module: document_ics
|
||||
#: field:document.ics.crm.wizard,helpdesk:0
|
||||
msgid "Helpdesk"
|
||||
msgstr ""
|
||||
msgstr "Pomoč uporabnikom"
|
||||
|
||||
#. module: document_ics
|
||||
#: field:document.directory.ics.fields,field_id:0
|
||||
msgid "Open ERP Field"
|
||||
msgstr ""
|
||||
msgstr "Polje OpenERP"
|
||||
|
||||
#. module: document_ics
|
||||
#: view:document.ics.crm.wizard:0
|
||||
|
|
@ -66,7 +66,7 @@ msgstr "Vsebina"
|
|||
#. module: document_ics
|
||||
#: field:document.ics.crm.wizard,meeting:0
|
||||
msgid "Calendar of Meetings"
|
||||
msgstr ""
|
||||
msgstr "Koledar sestankov"
|
||||
|
||||
#. module: document_ics
|
||||
#: model:crm.case.section,name:document_ics.section_meeting
|
||||
|
|
@ -81,12 +81,12 @@ msgstr "url"
|
|||
#. module: document_ics
|
||||
#: constraint:ir.actions.act_window:0
|
||||
msgid "Invalid model name in the action definition."
|
||||
msgstr ""
|
||||
msgstr "Napačno ime modela v definiciji dejanja."
|
||||
|
||||
#. module: document_ics
|
||||
#: help:document.ics.crm.wizard,bugs:0
|
||||
msgid "Used by companies to track bugs and support requests on softwares"
|
||||
msgstr ""
|
||||
msgstr "Uporabljajo programerska podjetja za sledenje napakam in zahtevkom"
|
||||
|
||||
#. module: document_ics
|
||||
#: model:ir.actions.todo,note:document_ics.config_wizard_step_case_section_menu
|
||||
|
|
@ -131,7 +131,7 @@ msgstr ""
|
|||
#. module: document_ics
|
||||
#: help:document.ics.crm.wizard,helpdesk:0
|
||||
msgid "Manages an Helpdesk service."
|
||||
msgstr ""
|
||||
msgstr "Upravlja s storitvijo pomoči uporabnikom"
|
||||
|
||||
#. module: document_ics
|
||||
#: field:document.ics.crm.wizard,fund:0
|
||||
|
|
@ -220,17 +220,17 @@ msgstr ""
|
|||
#. module: document_ics
|
||||
#: view:crm.case:0
|
||||
msgid "Duration(In Hour)"
|
||||
msgstr ""
|
||||
msgstr "Trajanje (v urah)"
|
||||
|
||||
#. module: document_ics
|
||||
#: field:document.ics.crm.wizard,document_ics:0
|
||||
msgid "Shared Calendar"
|
||||
msgstr ""
|
||||
msgstr "Deljeni koledar"
|
||||
|
||||
#. module: document_ics
|
||||
#: field:document.ics.crm.wizard,claims:0
|
||||
msgid "Claims"
|
||||
msgstr ""
|
||||
msgstr "Zahtevki"
|
||||
|
||||
#. module: document_ics
|
||||
#: help:document.ics.crm.wizard,phonecall:0
|
||||
|
|
@ -252,7 +252,7 @@ msgstr "Telefonski klici"
|
|||
#. module: document_ics
|
||||
#: field:document.ics.crm.wizard,bugs:0
|
||||
msgid "Bug Tracking"
|
||||
msgstr ""
|
||||
msgstr "Sledenje napakam"
|
||||
|
||||
#. module: document_ics
|
||||
#: selection:document.directory.ics.fields,name:0
|
||||
|
|
|
|||
|
|
@ -130,7 +130,9 @@ class event(osv.osv):
|
|||
'register_prospect': fields.function(_get_prospect, method=True, string='Unconfirmed Registrations'),
|
||||
'date_begin': fields.datetime('Beginning date', required=True),
|
||||
'date_end': fields.datetime('Ending date', required=True),
|
||||
'state': fields.selection([('draft','Draft'),('confirm','Confirmed'),('done','Done'),('cancel','Cancelled')], 'Status', readonly=True, required=True),
|
||||
'state': fields.selection([('draft','Draft'),('confirm','Confirmed'),('done','Done'),('cancel','Cancelled')], 'State', readonly=True, required=True,
|
||||
help='If event is created, the state is \'Draft\'.\n If event is confirmed for the particular dates the state is set to \'Confirmed\'.\
|
||||
\nIf the event is over, the state is set to \'Done\'.\n If event is cancelled the state is set to \'Cancelled\'.'),
|
||||
'mail_auto_registr':fields.boolean('Mail Auto Register',help='Check this box if you want to use the automatic mailing for new registration'),
|
||||
'mail_auto_confirm':fields.boolean('Mail Auto Confirm',help='Check this box if you want ot use the automatic confirmation emailing or the reminder'),
|
||||
'mail_registr':fields.text('Registration Email',help='This email will be sent when someone subscribes to the event.'),
|
||||
|
|
|
|||
|
|
@ -146,10 +146,7 @@
|
|||
<field name="domain">[('state','=','draft')]</field>
|
||||
<field name="filter" eval="True"/>
|
||||
</record>
|
||||
<menuitem
|
||||
parent="menu_event_event"
|
||||
id="menu_event_event_draft"
|
||||
action="action_event_view_draft" groups="base.group_useability_extended"/>
|
||||
|
||||
<record model="ir.actions.act_window" id="action_event_view_confirm">
|
||||
<field name="name">Confirmed Events</field>
|
||||
<field name="type">ir.actions.act_window</field>
|
||||
|
|
@ -157,10 +154,6 @@
|
|||
<field name="domain">[('state','=','confirm')]</field>
|
||||
<field name="filter" eval="True"/>
|
||||
</record>
|
||||
<menuitem parent="menu_event_event"
|
||||
id="menu_event_event_confirm"
|
||||
action="action_event_view_confirm" groups="base.group_useability_extended"/>
|
||||
|
||||
|
||||
<!-- EVENTS/REGISTRATIONS/EVENTS -->
|
||||
|
||||
|
|
@ -304,10 +297,7 @@
|
|||
<field name="view_mode">tree,form</field>
|
||||
<field name="filter" eval="True"/>
|
||||
</record>
|
||||
<menuitem
|
||||
parent="menu_action_registration"
|
||||
id="menu_action_registration_draft"
|
||||
action="action_registration_draft" groups="base.group_useability_extended"/>
|
||||
|
||||
<record model="ir.actions.act_window" id="action_registration_confirm">
|
||||
<field name="name">Confirmed Registrations</field>
|
||||
<field name="res_model">event.registration</field>
|
||||
|
|
@ -315,11 +305,6 @@
|
|||
<field name="domain">[('state','in',('open','done'))]</field>
|
||||
<field name="filter" eval="True"/>
|
||||
</record>
|
||||
<menuitem
|
||||
parent="menu_action_registration"
|
||||
id="menu_action_registration_confirm"
|
||||
action="action_registration_confirm" groups="base.group_useability_extended"/>
|
||||
|
||||
|
||||
<!-- report , event on registration... start -->
|
||||
<record model="ir.ui.view" id="report_event_registration_tree">
|
||||
|
|
|
|||
|
|
@ -0,0 +1,645 @@
|
|||
# Finnish translation for openobject-addons
|
||||
# Copyright (c) 2009 Rosetta Contributors and Canonical Ltd 2009
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2009.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2009-11-24 09:58+0000\n"
|
||||
"Last-Translator: NightSpirit <Unknown>\n"
|
||||
"Language-Team: Finnish <fi@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2009-11-25 04:48+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: event
|
||||
#: field:event.event,date_end:0
|
||||
#: field:report.event.registration,date_end:0
|
||||
msgid "Ending date"
|
||||
msgstr "Lopetuspäivämäärä"
|
||||
|
||||
#. module: event
|
||||
#: field:event.event,register_min:0
|
||||
msgid "Minimum Registrations"
|
||||
msgstr "Pienin rekisteröintimäärä"
|
||||
|
||||
#. module: event
|
||||
#: constraint:ir.actions.act_window:0
|
||||
msgid "Invalid model name in the action definition."
|
||||
msgstr "Virheellinen mallin nimi toimenpiteen määrittelyssä."
|
||||
|
||||
#. module: event
|
||||
#: field:event.event,mail_registr:0
|
||||
msgid "Registration Email"
|
||||
msgstr "Rekisteröinti sähköposti"
|
||||
|
||||
#. module: event
|
||||
#: model:crm.case.section,name:event.event_0_crm_case_section
|
||||
msgid "Concert of Bon Jovi"
|
||||
msgstr "Bon Jovin konsertti"
|
||||
|
||||
#. module: event
|
||||
#: field:event.event,mail_confirm:0
|
||||
msgid "Confirmation Email"
|
||||
msgstr "Vahvistus sähköposti"
|
||||
|
||||
#. module: event
|
||||
#: constraint:crm.case.section:0
|
||||
msgid "Error ! You cannot create recursive sections."
|
||||
msgstr "Virhe ! Et voi luoda päällekkäisiä osioita."
|
||||
|
||||
#. module: event
|
||||
#: model:ir.model,name:event.model_event_registration
|
||||
msgid "Event Registration"
|
||||
msgstr "Tapahtuman rekisteröinti"
|
||||
|
||||
#. module: event
|
||||
#: model:ir.actions.wizard,name:event.event_reg_invoice
|
||||
msgid "Make Invoice"
|
||||
msgstr "Luo lasku"
|
||||
|
||||
#. module: event
|
||||
#: field:report.event.type.registration,draft_state:0
|
||||
msgid "Draft Registrations"
|
||||
msgstr "Luonnostele rekisteröinnit"
|
||||
|
||||
#. module: event
|
||||
#: view:report.event.registration:0
|
||||
msgid "Event on Registration"
|
||||
msgstr "Rekisteröinnin tapahtuma"
|
||||
|
||||
#. module: event
|
||||
#: wizard_button:event.reg_make_invoice,init,end:0
|
||||
msgid "Ok"
|
||||
msgstr "Ok"
|
||||
|
||||
#. module: event
|
||||
#: field:event.event,mail_auto_confirm:0
|
||||
msgid "Mail Auto Confirm"
|
||||
msgstr "Postita automaattinen vahvistus"
|
||||
|
||||
#. module: event
|
||||
#: model:product.template,name:event.event_product_1_product_template
|
||||
msgid "Ticket for Opera"
|
||||
msgstr "Pääsylippu Oopperaan"
|
||||
|
||||
#. module: event
|
||||
#: wizard_field:event.reg_make_invoice,init,inv_rejected:0
|
||||
msgid "Invoice Rejected"
|
||||
msgstr "Hylätty lasku"
|
||||
|
||||
#. module: event
|
||||
#: view:event.event:0
|
||||
msgid "Confirm Event"
|
||||
msgstr "Vahvista tapahtuma"
|
||||
|
||||
#. module: event
|
||||
#: model:crm.case.section,name:event.event_1_crm_case_section
|
||||
msgid "Opera of Verdi"
|
||||
msgstr "Verdin ooppera"
|
||||
|
||||
#. module: event
|
||||
#: field:report.event.registration,draft_state:0
|
||||
msgid "Draft Registration"
|
||||
msgstr "Luonnestele rekisteröinti"
|
||||
|
||||
#. module: event
|
||||
#: wizard_view:event.reg_make_invoice,init:0
|
||||
msgid "Create Invoices"
|
||||
msgstr "Luo laskuja"
|
||||
|
||||
#. module: event
|
||||
#: model:ir.module.module,description:event.module_meta_information
|
||||
msgid ""
|
||||
"Organization and management of events.\n"
|
||||
"\n"
|
||||
" This module allow you\n"
|
||||
" * to manage your events and their registrations\n"
|
||||
" * to use emails to automatically confirm and send acknowledgements "
|
||||
"for any registration to an event\n"
|
||||
" * ...\n"
|
||||
"\n"
|
||||
" Note that:\n"
|
||||
" - You can define new types of events in\n"
|
||||
" Events / Configuration / Types of Events\n"
|
||||
" - You can access predefined reports about number of registration per "
|
||||
"event or per event category in :\n"
|
||||
" Events / Reporting\n"
|
||||
msgstr ""
|
||||
"Tapahtumien organisaatio ja hallinta.\n"
|
||||
"\n"
|
||||
" Tämä moduuli sallii sinun\n"
|
||||
" * hallinnoimaan tapahtumia ja niiden rekisteröintejä\n"
|
||||
" * käyttämään sähköpostia automaattisiin vahvistuksiin ja lähettämään "
|
||||
"vastauksia kaikkiin tapahtuman rekisteröinteihin\n"
|
||||
" * ...\n"
|
||||
"\n"
|
||||
" Huomaa että:\n"
|
||||
" - Voit määrittää uusia tapahtumatyyppejä seuraavissa paikoissa\n"
|
||||
" Tapahtumat / Asetukset / Tapahtumien tyypit\n"
|
||||
" - Pääset katsomaan esimääritettyjä raportteja rekisteröinneistä per "
|
||||
"tapahtuma tai per tapahtumakategoria :\n"
|
||||
" Tapahtumat / Raportointi\n"
|
||||
|
||||
#. module: event
|
||||
#: view:event.registration:0
|
||||
msgid "Extra Info"
|
||||
msgstr "Lisätiedot"
|
||||
|
||||
#. module: event
|
||||
#: view:event.registration:0
|
||||
msgid "Registration"
|
||||
msgstr "Rekisteröinti"
|
||||
|
||||
#. module: event
|
||||
#: field:event.type,name:0
|
||||
#: model:ir.model,name:event.model_event_type
|
||||
msgid "Event type"
|
||||
msgstr "Tapahtumatyyppi"
|
||||
|
||||
#. module: event
|
||||
#: view:event.event:0
|
||||
#: model:ir.model,name:event.model_event_event
|
||||
#: model:ir.module.module,shortdesc:event.module_meta_information
|
||||
#: field:report.event.registration,name:0
|
||||
msgid "Event"
|
||||
msgstr "Tapahtuma"
|
||||
|
||||
#. module: event
|
||||
#: selection:event.event,state:0
|
||||
msgid "Confirmed"
|
||||
msgstr "Vahvistettu"
|
||||
|
||||
#. module: event
|
||||
#: wizard_view:event.confirm_registration,split:0
|
||||
msgid "Registration Confirmation"
|
||||
msgstr "Rekisteröinnin vahvistus"
|
||||
|
||||
#. module: event
|
||||
#: view:event.registration:0
|
||||
msgid "Dates"
|
||||
msgstr "Päivämäärät"
|
||||
|
||||
#. module: event
|
||||
#: field:event.event,register_current:0
|
||||
#: model:ir.actions.act_window,name:event.action_registration_confirm
|
||||
#: model:ir.ui.menu,name:event.menu_action_registration_confirm
|
||||
msgid "Confirmed Registrations"
|
||||
msgstr "Vahvistetut rekisteröinnit"
|
||||
|
||||
#. module: event
|
||||
#: field:event.event,mail_auto_registr:0
|
||||
msgid "Mail Auto Register"
|
||||
msgstr "Postita automaattinen rekisteröinti"
|
||||
|
||||
#. module: event
|
||||
#: view:event.registration:0
|
||||
msgid "Badge"
|
||||
msgstr "Kulkukortti"
|
||||
|
||||
#. module: event
|
||||
#: field:event.event,section_id:0
|
||||
msgid "Case section"
|
||||
msgstr "Tapahtumaosio"
|
||||
|
||||
#. module: event
|
||||
#: field:event.registration,tobe_invoiced:0
|
||||
msgid "To be Invoiced"
|
||||
msgstr "Valmis laskutettavaksi"
|
||||
|
||||
#. module: event
|
||||
#: model:ir.ui.menu,name:event.menu_event_event
|
||||
msgid "All Events"
|
||||
msgstr "Kaikki tapahtumat"
|
||||
|
||||
#. module: event
|
||||
#: model:ir.ui.menu,name:event.menu_report_event
|
||||
msgid "Reporting"
|
||||
msgstr "Raportointi"
|
||||
|
||||
#. module: event
|
||||
#: view:event.registration:0
|
||||
msgid "Cancel Registration"
|
||||
msgstr "Peruuta rekisteröinti"
|
||||
|
||||
#. module: event
|
||||
#: model:ir.ui.menu,name:event.menu_action_event_categories
|
||||
msgid "Events by Categories"
|
||||
msgstr "Tapahtumat kategorioittain"
|
||||
|
||||
#. module: event
|
||||
#: wizard_view:event.confirm_registration,split:0
|
||||
msgid "The event limit is reached. What do you want to do?"
|
||||
msgstr "Tapahtuman raja on saavutettu. Mitä haluat tehdä?"
|
||||
|
||||
#. module: event
|
||||
#: field:report.event.type.registration,confirm_state:0
|
||||
msgid "Confirm Registrations"
|
||||
msgstr "Vahvista rekisteröinnit"
|
||||
|
||||
#. module: event
|
||||
#: view:event.registration:0
|
||||
msgid "References"
|
||||
msgstr "Viitteet"
|
||||
|
||||
#. module: event
|
||||
#: model:ir.actions.act_window,name:event.action_event_type_registration
|
||||
#: model:ir.ui.menu,name:event.menu_report_event_type_registration
|
||||
#: view:report.event.type.registration:0
|
||||
msgid "Registration By Event Types"
|
||||
msgstr "Rekisteröinnit tapahtumatyyppien mukaan"
|
||||
|
||||
#. module: event
|
||||
#: model:ir.ui.menu,name:event.menu_event_config
|
||||
msgid "Configuration"
|
||||
msgstr "Konfiguraatio"
|
||||
|
||||
#. module: event
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr "Virheellinen XML näkymäarkkitehtuurille!"
|
||||
|
||||
#. module: event
|
||||
#: wizard_button:event.confirm_registration,split,confirm:0
|
||||
msgid "Confirm Anyway"
|
||||
msgstr "Vahvista jokatapauksessa"
|
||||
|
||||
#. module: event
|
||||
#: constraint:product.template:0
|
||||
msgid "Error: UOS must be in a different category than the UOM"
|
||||
msgstr "Virhe: Myyntiyksikkö täytyy olla eri kategoriassa kuin mittayksikkö"
|
||||
|
||||
#. module: event
|
||||
#: view:event.event:0
|
||||
msgid "Parent Category"
|
||||
msgstr "Yläkategoria"
|
||||
|
||||
#. module: event
|
||||
#: view:event.registration:0
|
||||
msgid "Registration Invoiced"
|
||||
msgstr "Laskutettu rekisteröinti"
|
||||
|
||||
#. module: event
|
||||
#: field:report.event.type.registration,nbevent:0
|
||||
msgid "Number Of Events"
|
||||
msgstr "Tapahtumien lukumäärä"
|
||||
|
||||
#. module: event
|
||||
#: view:event.event:0
|
||||
msgid "Cancel Event"
|
||||
msgstr "Peruuta tapahtuma"
|
||||
|
||||
#. module: event
|
||||
#: wizard_field:event.reg_make_invoice,init,inv_rej_reason:0
|
||||
msgid "Error Messages"
|
||||
msgstr "Virheilmoitukset"
|
||||
|
||||
#. module: event
|
||||
#: view:event.event:0
|
||||
msgid "Mailing"
|
||||
msgstr "Postitus"
|
||||
|
||||
#. module: event
|
||||
#: model:product.template,name:event.event_product_0_product_template
|
||||
msgid "Ticket for Concert"
|
||||
msgstr "Pääsylippu konserttiin"
|
||||
|
||||
#. module: event
|
||||
#: field:event.event,register_prospect:0
|
||||
#: model:ir.actions.act_window,name:event.action_registration_draft
|
||||
#: model:ir.ui.menu,name:event.menu_action_registration_draft
|
||||
msgid "Unconfirmed Registrations"
|
||||
msgstr "Vahvistamattomat rekisteröinnit"
|
||||
|
||||
#. module: event
|
||||
#: field:event.registration,partner_invoice_id:0
|
||||
msgid "Partner Invoiced"
|
||||
msgstr "Kumppani laskutettu"
|
||||
|
||||
#. module: event
|
||||
#: view:event.registration:0
|
||||
msgid "Communication history"
|
||||
msgstr "Kommunikointihistoria"
|
||||
|
||||
#. module: event
|
||||
#: selection:event.event,state:0
|
||||
msgid "Canceled"
|
||||
msgstr "Peruutettu"
|
||||
|
||||
#. module: event
|
||||
#: view:event.event:0
|
||||
msgid "Event Done"
|
||||
msgstr "Tapahtuma valmis"
|
||||
|
||||
#. module: event
|
||||
#: field:event.registration,badge_name:0
|
||||
msgid "Badge Name"
|
||||
msgstr "Kulkuluvan nimi"
|
||||
|
||||
#. module: event
|
||||
#: model:ir.actions.act_window,name:event.action_event_registration
|
||||
#: model:ir.ui.menu,name:event.menu_report_event_registration
|
||||
msgid "Events On Registrations"
|
||||
msgstr "Rekisteröinnin tapahtumat"
|
||||
|
||||
#. module: event
|
||||
#: constraint:product.template:0
|
||||
msgid ""
|
||||
"Error: The default UOM and the purchase UOM must be in the same category."
|
||||
msgstr ""
|
||||
"Virhe: Oletusmittayksikkö ja ostojen mittayksikkö on oltava samassa "
|
||||
"kategoriassa."
|
||||
|
||||
#. module: event
|
||||
#: wizard_field:event.reg_make_invoice,init,inv_created:0
|
||||
msgid "Invoice Created"
|
||||
msgstr "Lasku luotu"
|
||||
|
||||
#. module: event
|
||||
#: view:event.event:0
|
||||
msgid "Statistics"
|
||||
msgstr "Tilastotiedot"
|
||||
|
||||
#. module: event
|
||||
#: selection:event.event,state:0
|
||||
msgid "Draft"
|
||||
msgstr "Luonnos"
|
||||
|
||||
#. module: event
|
||||
#: view:event.event:0
|
||||
msgid "Event description"
|
||||
msgstr "Tapahtuman kuvaus"
|
||||
|
||||
#. module: event
|
||||
#: model:ir.model,name:event.model_report_event_type_registration
|
||||
msgid "Event type on registration"
|
||||
msgstr "Tapahtumatyyppi rekisteröinnissä"
|
||||
|
||||
#. module: event
|
||||
#: constraint:ir.model:0
|
||||
msgid ""
|
||||
"The Object name must start with x_ and not contain any special character !"
|
||||
msgstr "Objektin nimen tulee alkaa x_ ja se ei saa sisältää erikoismerkkejä!"
|
||||
|
||||
#. module: event
|
||||
#: field:event.registration,event_id:0
|
||||
msgid "Event Related"
|
||||
msgstr "Liittyvä tapahtuma"
|
||||
|
||||
#. module: event
|
||||
#: model:crm.case.section,name:event.case_section_event
|
||||
#: view:event.event:0
|
||||
#: model:ir.actions.act_window,name:event.action_event_view
|
||||
msgid "Events"
|
||||
msgstr "Tapahtumat"
|
||||
|
||||
#. module: event
|
||||
#: field:event.registration,nb_register:0
|
||||
msgid "Number of Registration"
|
||||
msgstr "Rekisteröintien määrä"
|
||||
|
||||
#. module: event
|
||||
#: view:event.event:0
|
||||
#: field:event.event,state:0
|
||||
#: view:event.registration:0
|
||||
msgid "Status"
|
||||
msgstr "Tila"
|
||||
|
||||
#. module: event
|
||||
#: model:ir.actions.act_window,name:event.action_event_categories
|
||||
msgid "Events by section"
|
||||
msgstr "Tapahtumat osioittain"
|
||||
|
||||
#. module: event
|
||||
#: model:ir.ui.menu,name:event.menu_action_registration
|
||||
msgid "All Registrations"
|
||||
msgstr "Kaikki rekisteröinnit"
|
||||
|
||||
#. module: event
|
||||
#: help:event.event,mail_auto_registr:0
|
||||
msgid ""
|
||||
"Check this box if you want to use the automatic mailing for new registration"
|
||||
msgstr ""
|
||||
"Merkitse tämä laatikko jos haluat käyttää automaattista postitusta uuteen "
|
||||
"rekisteröintiin"
|
||||
|
||||
#. module: event
|
||||
#: view:event.event:0
|
||||
msgid "Set To Draft"
|
||||
msgstr "Aseta luonnokseksi"
|
||||
|
||||
#. module: event
|
||||
#: view:event.registration:0
|
||||
#: model:ir.actions.wizard,name:event.event_confirm_registration
|
||||
#: field:report.event.registration,confirm_state:0
|
||||
msgid "Confirm Registration"
|
||||
msgstr "Vahvista rekisteröinti"
|
||||
|
||||
#. module: event
|
||||
#: view:event.registration:0
|
||||
msgid "History"
|
||||
msgstr "Historia"
|
||||
|
||||
#. module: event
|
||||
#: model:ir.ui.menu,name:event.menu_event_type
|
||||
msgid "Types of Events"
|
||||
msgstr "Tapahtumien tyypit"
|
||||
|
||||
#. module: event
|
||||
#: field:event.registration,contact_id:0
|
||||
msgid "Partner Contact"
|
||||
msgstr "Kumppanin Yhteystiedot"
|
||||
|
||||
#. module: event
|
||||
#: view:event.event:0
|
||||
msgid "Auto Confirmation Email"
|
||||
msgstr "Automaattisen vahvistuksen sähköpostitus"
|
||||
|
||||
#. module: event
|
||||
#: view:event.event:0
|
||||
#: view:event.registration:0
|
||||
msgid "General"
|
||||
msgstr "Yleinen"
|
||||
|
||||
#. module: event
|
||||
#: view:event.registration:0
|
||||
msgid "Send Reminder"
|
||||
msgstr "Lähetä muistutus"
|
||||
|
||||
#. module: event
|
||||
#: selection:event.event,state:0
|
||||
msgid "Done"
|
||||
msgstr "Valmis"
|
||||
|
||||
#. module: event
|
||||
#: field:event.event,date_begin:0
|
||||
#: field:report.event.registration,date_begin:0
|
||||
msgid "Beginning date"
|
||||
msgstr "Aloituspäivämäärä"
|
||||
|
||||
#. module: event
|
||||
#: field:event.registration,invoice_id:0
|
||||
msgid "Invoice"
|
||||
msgstr "Lasku"
|
||||
|
||||
#. module: event
|
||||
#: model:ir.model,name:event.model_report_event_registration
|
||||
msgid "Events on registrations"
|
||||
msgstr "Rekisteröintien tapahtumat"
|
||||
|
||||
#. module: event
|
||||
#: wizard_button:event.confirm_registration,split,end:0
|
||||
msgid "Cancel"
|
||||
msgstr "Peruuta"
|
||||
|
||||
#. module: event
|
||||
#: wizard_button:event.reg_make_invoice,init,open:0
|
||||
msgid "Open"
|
||||
msgstr "Avaa"
|
||||
|
||||
#. module: event
|
||||
#: field:event.registration,badge_title:0
|
||||
msgid "Badge Title"
|
||||
msgstr "Kulkuluvan otsikko"
|
||||
|
||||
#. module: event
|
||||
#: model:ir.actions.act_window,name:event.action_new_event_form
|
||||
#: model:ir.ui.menu,name:event.menu_event_new_event
|
||||
msgid "New event"
|
||||
msgstr "Uusi tapahtuma"
|
||||
|
||||
#. module: event
|
||||
#: field:event.registration,unit_price:0
|
||||
msgid "Unit Price"
|
||||
msgstr "Yksikköhinta"
|
||||
|
||||
#. module: event
|
||||
#: model:crm.case.section,name:event.event_2_crm_case_section
|
||||
msgid "Conference on ERP Buisness"
|
||||
msgstr "ERP -liiketoiminnan konferenssi"
|
||||
|
||||
#. module: event
|
||||
#: field:event.registration,badge_partner:0
|
||||
msgid "Badge Partner"
|
||||
msgstr "Kulkulupa kumppani"
|
||||
|
||||
#. module: event
|
||||
#: model:ir.actions.act_window,name:event.action_event_view_confirm
|
||||
#: model:ir.ui.menu,name:event.menu_event_event_confirm
|
||||
msgid "Confirmed Events"
|
||||
msgstr "Vahvistetut tapahtumat"
|
||||
|
||||
#. module: event
|
||||
#: field:event.event,register_max:0
|
||||
#: field:report.event.registration,register_max:0
|
||||
msgid "Maximum Registrations"
|
||||
msgstr "Suurin rekisteröintien määrä"
|
||||
|
||||
#. module: event
|
||||
#: field:event.event,type:0
|
||||
msgid "Type"
|
||||
msgstr "Tyyppi"
|
||||
|
||||
#. module: event
|
||||
#: help:event.event,mail_registr:0
|
||||
msgid "This email will be sent when someone subscribes to the event."
|
||||
msgstr "Tämä sähköposti lähetetään kun joku ilmoittautuu tapahtumaan."
|
||||
|
||||
#. module: event
|
||||
#: model:product.template,name:event.event_product_2_product_template
|
||||
msgid "Ticket for Conference"
|
||||
msgstr "Pääsylippu konferenssiin"
|
||||
|
||||
#. module: event
|
||||
#: field:event.registration,case_id:0
|
||||
msgid "Case"
|
||||
msgstr "Tapaus"
|
||||
|
||||
#. module: event
|
||||
#: view:event.event:0
|
||||
msgid "Name"
|
||||
msgstr "Nimi"
|
||||
|
||||
#. module: event
|
||||
#: help:event.event,mail_auto_confirm:0
|
||||
msgid ""
|
||||
"Check this box if you want ot use the automatic confirmation emailing or the "
|
||||
"reminder"
|
||||
msgstr ""
|
||||
"Valitse tämä ruutu jos haluat käyttää automaattista vahvistusta "
|
||||
"sähköpostille tai muistuttajalle"
|
||||
|
||||
#. module: event
|
||||
#: help:event.event,mail_confirm:0
|
||||
msgid ""
|
||||
"This email will be sent when the event gets confimed or when someone "
|
||||
"subscribes to a confirmed event. This is also the email sent to remind "
|
||||
"someone about the event."
|
||||
msgstr ""
|
||||
"Tämä sähköposti lähetetään kun tapahtuma vahvistetaan tai jos joku "
|
||||
"ilmoittautuu vahvistettuun tapahtumaan. Tätä samaa sähköpostia käytetään "
|
||||
"myös muistuttamaan jotakin tapahtumasta."
|
||||
|
||||
#. module: event
|
||||
#: field:event.event,product_id:0
|
||||
msgid "Product"
|
||||
msgstr "Tuote"
|
||||
|
||||
#. module: event
|
||||
#: field:event.registration,invoice_label:0
|
||||
msgid "Label Invoice"
|
||||
msgstr "Merkkilasku"
|
||||
|
||||
#. module: event
|
||||
#: view:event.registration:0
|
||||
msgid "Payments"
|
||||
msgstr "Maksut"
|
||||
|
||||
#. module: event
|
||||
#: view:event.type:0
|
||||
#: field:report.event.type.registration,name:0
|
||||
msgid "Event Type"
|
||||
msgstr "Tapahtuman tyyppi"
|
||||
|
||||
#. module: event
|
||||
#: view:event.event:0
|
||||
#: model:ir.actions.act_window,name:event.action_registration
|
||||
#: model:ir.actions.wizard,name:event.wizard_event_registration
|
||||
msgid "Registrations"
|
||||
msgstr "Rekisteröinnit"
|
||||
|
||||
#. module: event
|
||||
#: model:ir.actions.act_window,name:event.action_event_view_draft
|
||||
#: model:ir.ui.menu,name:event.menu_event_event_draft
|
||||
msgid "Draft Events"
|
||||
msgstr "Luonnostele tapahtumat"
|
||||
|
||||
#. module: event
|
||||
#: model:ir.ui.menu,name:event.menu_event_main
|
||||
msgid "Events Organisation"
|
||||
msgstr "Tapahtuman organisaatio"
|
||||
|
||||
#. module: event
|
||||
#: view:event.registration:0
|
||||
msgid "Actions"
|
||||
msgstr "Toiminnot"
|
||||
|
||||
#. module: event
|
||||
#: model:ir.actions.wizard,name:event.wizard_event_reg_partners
|
||||
msgid "List Register Partners"
|
||||
msgstr "Listaa rekisteröidyt kumppanit"
|
||||
|
||||
#. module: event
|
||||
#: constraint:product.product:0
|
||||
msgid "Error: Invalid ean code"
|
||||
msgstr "Virhe: Virheellinen EAN-koodi"
|
||||
|
||||
#. module: event
|
||||
#: view:event.event:0
|
||||
msgid "Auto Registration Email"
|
||||
msgstr "Automaattinen rekisteröintisähköposti"
|
||||
|
|
@ -7,13 +7,13 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 5.0.4\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2009-11-17 07:27+0000\n"
|
||||
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
|
||||
"PO-Revision-Date: 2009-11-23 10:01+0000\n"
|
||||
"Last-Translator: Simon Vidmar <Unknown>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2009-11-18 04:35+0000\n"
|
||||
"X-Launchpad-Export-Date: 2009-11-24 04:38+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: event
|
||||
|
|
@ -30,7 +30,7 @@ msgstr "Najmanj registracij"
|
|||
#. module: event
|
||||
#: constraint:ir.actions.act_window:0
|
||||
msgid "Invalid model name in the action definition."
|
||||
msgstr ""
|
||||
msgstr "Napačno ime modela v definiciji dejanja."
|
||||
|
||||
#. module: event
|
||||
#: field:event.event,mail_registr:0
|
||||
|
|
@ -50,7 +50,7 @@ msgstr "Potrditvena e-pošta"
|
|||
#. module: event
|
||||
#: constraint:crm.case.section:0
|
||||
msgid "Error ! You cannot create recursive sections."
|
||||
msgstr ""
|
||||
msgstr "Napaka! Ne morete oblikovati rekurzivnih oddelkov."
|
||||
|
||||
#. module: event
|
||||
#: model:ir.model,name:event.model_event_registration
|
||||
|
|
|
|||
|
|
@ -21,12 +21,12 @@
|
|||
|
||||
|
||||
{
|
||||
'name': 'Event - Project',
|
||||
'name': 'Event Project - Create Retro-Planning to manage your Events',
|
||||
'version': '0.1',
|
||||
'category': 'Generic Modules/Association',
|
||||
'description': """Organization and management of events.
|
||||
|
||||
This module allow you to create retro planning for managing your events.
|
||||
This module allows you to create retro planning for managing your events.
|
||||
""",
|
||||
'author': 'Tiny',
|
||||
'depends': ['project_retro_planning', 'event'],
|
||||
|
|
|
|||
|
|
@ -3,20 +3,20 @@
|
|||
<data>
|
||||
|
||||
<!--
|
||||
======================
|
||||
department
|
||||
======================
|
||||
-->
|
||||
======================
|
||||
department
|
||||
======================
|
||||
-->
|
||||
<record id="view_department_form" model="ir.ui.view">
|
||||
<field name="name">hr.department.form</field>
|
||||
<field name="model">hr.department</field>
|
||||
<field name="type">form</field>
|
||||
<field name="arch" type="xml">
|
||||
<form string="department">
|
||||
<field colspan="4" name="name" select="1"/>
|
||||
<field name="company_id" select="1" widget="selection"/>
|
||||
<field name="parent_id" select="2"/>
|
||||
<field colspan="4" name="manager_id" select="1"/>
|
||||
<field colspan="4" name="name" select="1"/>
|
||||
<field name="company_id" select="1" widget="selection" groups="base.group_multi_company"/>
|
||||
<field name="parent_id" select="2"/>
|
||||
<field colspan="4" name="manager_id" select="1"/>
|
||||
<notebook colspan="4" >
|
||||
<page string="Members">
|
||||
<field colspan="4" name="member_ids" nolabel="1"/>
|
||||
|
|
@ -36,7 +36,7 @@
|
|||
<field name="arch" type="xml">
|
||||
<tree string="Companies">
|
||||
<field name="name"/>
|
||||
<field name="company_id"/>
|
||||
<field name="company_id" groups="base.group_multi_company"/>
|
||||
<field name="manager_id"/>
|
||||
</tree>
|
||||
</field>
|
||||
|
|
@ -59,21 +59,21 @@
|
|||
|
||||
<!-- res.users inherit -->
|
||||
<record model="ir.ui.view" id="view_users_form_inherit">
|
||||
<field name="name">res.users.form</field>
|
||||
<field name="type">form</field>
|
||||
<field name="model">res.users</field>
|
||||
<field name="inherit_id" ref="base.view_users_form"/>
|
||||
<field name="arch" type="xml">
|
||||
<notebook position="inside">
|
||||
<page string="Departements Informations">
|
||||
<separator string="Managers" colspan="4"/>
|
||||
<field name="parent_id" nolabel="1" colspan="4"/>
|
||||
<separator string="Subordinates" colspan="4"/>
|
||||
<field name="child_ids" nolabel="1" colspan="4"/>
|
||||
</page>
|
||||
</notebook>
|
||||
</field>
|
||||
</record>
|
||||
<field name="name">res.users.form</field>
|
||||
<field name="type">form</field>
|
||||
<field name="model">res.users</field>
|
||||
<field name="inherit_id" ref="base.view_users_form"/>
|
||||
<field name="arch" type="xml">
|
||||
<notebook position="inside">
|
||||
<page string="Departements Informations">
|
||||
<separator string="Managers" colspan="4"/>
|
||||
<field name="parent_id" nolabel="1" colspan="4"/>
|
||||
<separator string="Subordinates" colspan="4"/>
|
||||
<field name="child_ids" nolabel="1" colspan="4"/>
|
||||
</page>
|
||||
</notebook>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
</data>
|
||||
</openerp>
|
||||
|
|
|
|||
|
|
@ -27,7 +27,7 @@
|
|||
<group colspan="4" col="4">
|
||||
<field name="name" select="1"/>
|
||||
<field name="active" select="1"/>
|
||||
<field name="company_id" widget="selection"/>
|
||||
<field name="company_id" widget="selection" groups="base.group_multi_company"/>
|
||||
<field name="user_id"/>
|
||||
</group>
|
||||
<notebook colspan="4">
|
||||
|
|
|
|||
Some files were not shown because too many files have changed in this diff Show More
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Reference in New Issue