[MERGE]Merge lp:openobject-addons.

bzr revid: bth@tinyerp.com-20130614061519-aco9gv26dgjsbisb
This commit is contained in:
bth-openerp
2013-06-14 11:45:19 +05:30
14 changed files with 77 additions and 66 deletions
+28 -27
View File
@@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2012-12-21 17:04+0000\n"
"PO-Revision-Date: 2013-05-29 13:17+0000\n"
"PO-Revision-Date: 2013-06-13 11:30+0000\n"
"Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-05-30 05:45+0000\n"
"X-Generator: Launchpad (build 16652)\n"
"X-Launchpad-Export-Date: 2013-06-14 05:38+0000\n"
"X-Generator: Launchpad (build 16667)\n"
#. module: account_voucher
#: field:account.bank.statement.line,voucher_id:0
@@ -27,7 +27,7 @@ msgid "account.config.settings"
msgstr "account.config.settings"
#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:369
#: code:addons/account_voucher/account_voucher.py:417
#, python-format
msgid "Write-Off"
msgstr "Списание"
@@ -129,7 +129,7 @@ msgid "Voucher Statistics"
msgstr ""
#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:1547
#: code:addons/account_voucher/account_voucher.py:1641
#, python-format
msgid ""
"You can not change the journal as you already reconciled some statement "
@@ -223,8 +223,8 @@ msgid "Journal Item"
msgstr "Элемент журнала"
#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:508
#: code:addons/account_voucher/account_voucher.py:981
#: code:addons/account_voucher/account_voucher.py:558
#: code:addons/account_voucher/account_voucher.py:1073
#, python-format
msgid "Error!"
msgstr "Ошибка!"
@@ -251,7 +251,7 @@ msgid "Cancelled"
msgstr "Отменено"
#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:1153
#: code:addons/account_voucher/account_voucher.py:1249
#, python-format
msgid ""
"You have to configure account base code and account tax code on the '%s' tax!"
@@ -295,7 +295,7 @@ msgid "Tax"
msgstr "Налог"
#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:879
#: code:addons/account_voucher/account_voucher.py:971
#, python-format
msgid "Invalid Action!"
msgstr "Неверное действие!"
@@ -348,7 +348,7 @@ msgid "Import Invoices"
msgstr "Импорт счетов"
#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:1112
#: code:addons/account_voucher/account_voucher.py:1208
#, python-format
msgid "Wrong voucher line"
msgstr ""
@@ -367,7 +367,7 @@ msgid "Receipt"
msgstr "Приход"
#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:1018
#: code:addons/account_voucher/account_voucher.py:1110
#, python-format
msgid ""
"You should configure the 'Gain Exchange Rate Account' in the accounting "
@@ -388,7 +388,7 @@ msgstr "Период"
#. module: account_voucher
#: view:account.voucher:0
#: code:addons/account_voucher/account_voucher.py:211
#: code:addons/account_voucher/account_voucher.py:231
#, python-format
msgid "Supplier"
msgstr "Поставщик"
@@ -409,7 +409,7 @@ msgid "Debit"
msgstr "Дебет"
#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:1547
#: code:addons/account_voucher/account_voucher.py:1641
#, python-format
msgid "Unable to change journal !"
msgstr "Невозможно изменить журнал!"
@@ -515,7 +515,7 @@ msgid "Pay Invoice"
msgstr "Оплата счета"
#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:1153
#: code:addons/account_voucher/account_voucher.py:1249
#, python-format
msgid "No Account Base Code and Account Tax Code!"
msgstr ""
@@ -569,15 +569,15 @@ msgid "To Review"
msgstr "Для проверки"
#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:1025
#: code:addons/account_voucher/account_voucher.py:1039
#: code:addons/account_voucher/account_voucher.py:1194
#: code:addons/account_voucher/account_voucher.py:1120
#: code:addons/account_voucher/account_voucher.py:1134
#: code:addons/account_voucher/account_voucher.py:1286
#, python-format
msgid "change"
msgstr "изменить"
#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:1014
#: code:addons/account_voucher/account_voucher.py:1106
#, python-format
msgid ""
"You should configure the 'Loss Exchange Rate Account' in the accounting "
@@ -631,6 +631,7 @@ msgstr "&#1052;&#1077;&#1089;&#1103;&#1094;"
#. module: account_voucher
#: field:account.voucher,currency_id:0
#: field:account.voucher.line,currency_id:0
#: model:ir.model,name:account_voucher.model_res_currency
#: field:sale.receipt.report,currency_id:0
msgid "Currency"
msgstr "Валюта"
@@ -674,7 +675,7 @@ msgid "Reconcile Payment Balance"
msgstr "Сверка платежного баланса"
#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:975
#: code:addons/account_voucher/account_voucher.py:1067
#, python-format
msgid "Configuration Error !"
msgstr "Ошибка конфигурации !"
@@ -739,7 +740,7 @@ msgid "October"
msgstr "Октябрь"
#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:976
#: code:addons/account_voucher/account_voucher.py:1068
#, python-format
msgid "Please activate the sequence of selected journal !"
msgstr "Пожалуйста, включите нумерацию выбранного журнала!"
@@ -819,7 +820,7 @@ msgid "Previous Payments ?"
msgstr "Предыдущие платежи ?"
#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:1112
#: code:addons/account_voucher/account_voucher.py:1208
#, python-format
msgid "The invoice you are willing to pay is not valid anymore."
msgstr "Счет, который вы готовы платить, уже не актуален ."
@@ -851,7 +852,7 @@ msgid "Active"
msgstr "Активно"
#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:982
#: code:addons/account_voucher/account_voucher.py:1074
#, python-format
msgid "Please define a sequence on the journal."
msgstr "Пожалуйста, определите нумерацию журнала."
@@ -861,7 +862,7 @@ msgstr "Пожалуйста, определите нумерацию журна
#: model:ir.actions.act_window,name:account_voucher.action_vendor_receipt
#: model:ir.ui.menu,name:account_voucher.menu_action_vendor_receipt
msgid "Customer Payments"
msgstr "Платежи клиентов"
msgstr "Платежи заказчиков"
#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.action_sale_receipt_report_all
@@ -979,7 +980,7 @@ msgid "Journal Items"
msgstr "Элементы журнала"
#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:508
#: code:addons/account_voucher/account_voucher.py:558
#, python-format
msgid "Please define default credit/debit accounts on the journal \"%s\"."
msgstr ""
@@ -1188,7 +1189,7 @@ msgid ""
msgstr ""
#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:879
#: code:addons/account_voucher/account_voucher.py:971
#, python-format
msgid "Cannot delete voucher(s) which are already opened or paid."
msgstr ""
@@ -1251,8 +1252,8 @@ msgid "Status <b>changed</b>"
msgstr ""
#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:1014
#: code:addons/account_voucher/account_voucher.py:1018
#: code:addons/account_voucher/account_voucher.py:1106
#: code:addons/account_voucher/account_voucher.py:1110
#, python-format
msgid "Insufficient Configuration!"
msgstr ""
@@ -14,9 +14,13 @@
<label string="This plug-in allows you to create/modify OpenERP Reports into OpenOffice Writer."/>
</separator>
<xpath expr="//button[@string='Install Modules']" position="replace">
<button name="action_next" icon="gtk-go-forward" type="object" string="Configure" invisible="context.get('menu',False)" class="oe_highlight"/>
<button name="action_next" type="object" string="Configure" invisible="context.get('menu',False)" class="oe_highlight"/>
<label string="or" invisible="context.get('menu',False)" class="oe_inline"/>
</xpath>
<xpath expr="//button[@string='Skip']" position="replace">
<button string="Ok" class="oe_highlight" special="cancel" invisible="context.get('active_model',False)"/>
<button string="Skip" class="oe_link" special="cancel" invisible="context.get('menu',False)"/>
</xpath>
<xpath expr="//separator[@string='title']" position="after">
<group colspan="8" height="450" width="750">
<field name="name" invisible="1"/>
+8 -3
View File
@@ -165,9 +165,14 @@
</header>
<sheet>
<label for="employee_id" class="oe_edit_only"/>
<h1><field name="employee_id" on_change="onchange_employee_id(employee_id)" class="oe_inline"/>, <field name="date" class="oe_inline"/></h1>
<h1><field name="employee_id" class="oe_inline"
attrs="{'readonly': [('state', '=', 'done')]}"
on_change="onchange_employee_id(employee_id)"/>,
<field name="date"
attrs="{'readonly': [('state', '=', 'done')]}"/>
</h1>
<label for="plan_id" class="oe_edit_only"/>
<h2><field name="plan_id"/></h2>
<h2><field name="plan_id" attrs="{'readonly': [('state', '=', 'done')]}"/></h2>
<group>
<group colspan="4" attrs="{'invisible':['|', ('state','=','draft'), ('state', '=', 'wait')]}">
<field name="rating" attrs="{'readonly':[('state','&lt;&gt;','progress')]}"/>
@@ -175,7 +180,7 @@
</group>
</group>
<group string="Appraisal Forms" attrs="{'invisible':[('state','=','draft')]}">
<field nolabel="1" name="survey_request_ids">
<field nolabel="1" name="survey_request_ids" attrs="{'readonly': [('state', '=', 'done')]}">
<form string="Interview Appraisal" version="7.0">
<div class="oe_right oe_button_box">
<button name="%(survey.action_view_survey_question_message)d" string="Answer Survey" type="action" states="waiting_answer" icon="gtk-execute" context="{'survey_id': survey_id, 'response_id': [response], 'response_no':0, 'active' : response,'request' : True, 'object' : 'hr.evaluation.interview', 'cur_id' : active_id}" attrs="{'readonly':[('survey_id','=',False)]}"/>
@@ -11,7 +11,7 @@
<group colspan="4">
<field name="month"/>
<field name="year"/>
<field name="employee_id" colspan="3"/>
<field name="employee_id" />
</group>
<footer>
<button string="Print" name="print_report" type="object" class="oe_highlight"/>
@@ -33,7 +33,7 @@
<menuitem action="action_hr_timesheet_employee"
id="menu_hr_timesheet_employee"
parent="hr.menu_hr_reporting"
parent="hr.menu_hr_reporting_timesheet"
sequence="2" icon="STOCK_PRINT"/>
</data>
+2 -2
View File
@@ -66,11 +66,11 @@
<!-- Add followers related menu entries in Settings/Email -->
<menuitem name="Followers" id="menu_email_followers" parent="base.menu_email"
action="action_view_followers" sequence="30" groups="base.group_no_one"/> -->
action="action_view_followers" sequence="30" groups="base.group_no_one"/>
<!-- Add notifications related menu entry in Settings/Email -->
<menuitem name="Notifications" id="menu_email_notifications" parent="base.menu_email"
action="action_view_notifications" sequence="35" groups="base.group_no_one"/>
action="action_view_notifications" sequence="13" groups="base.group_no_one"/>
</data>
</openerp>
+1
View File
@@ -543,6 +543,7 @@
<field name="type">ir.actions.act_window</field>
<field name="res_model">mrp.bom</field>
<field name="domain">[('bom_id', '=',active_ids)]</field>
<field name="view_type">tree</field>
<field name="view_id" ref="mrp_bom_tree_view"/>
</record>
<record id="ir_BOM_structure" model="ir.values">
+1 -1
View File
@@ -697,7 +697,7 @@ class sale_order_line(osv.osv):
'order_id': fields.many2one('sale.order', 'Order Reference', required=True, ondelete='cascade', select=True, readonly=True, states={'draft':[('readonly',False)]}),
'name': fields.text('Description', required=True, readonly=True, states={'draft': [('readonly', False)]}),
'sequence': fields.integer('Sequence', help="Gives the sequence order when displaying a list of sales order lines."),
'product_id': fields.many2one('product.product', 'Product', domain=[('sale_ok', '=', True)], change_default=True),
'product_id': fields.many2one('product.product', 'Product', domain=[('sale_ok', '=', True)], change_default=True, readonly=True, states={'draft': [('readonly', False)]}),
'invoice_lines': fields.many2many('account.invoice.line', 'sale_order_line_invoice_rel', 'order_line_id', 'invoice_id', 'Invoice Lines', readonly=True),
'invoiced': fields.function(_fnct_line_invoiced, string='Invoiced', type='boolean',
store={
@@ -31,7 +31,7 @@ class sale_advance_payment_inv(osv.osv_memory):
[('all', 'Invoice the whole sales order'), ('percentage','Percentage'), ('fixed','Fixed price (deposit)'),
('lines', 'Some order lines')],
'What do you want to invoice?', required=True,
help="""Use All to create the final invoice.
help="""Use Invoice the whole sale order to create the final invoice.
Use Percentage to invoice a percentage of the total amount.
Use Fixed Price to invoice a specific amound in advance.
Use Some Order Lines to invoice a selection of the sales order lines."""),
@@ -11,15 +11,15 @@
<field name="model">survey.browse.answer</field>
<field name="arch" type="xml">
<form string="Survey" version="7.0">
<header>
<button name="action_next" string="Start" type="object" class="oe_highlight"/>
or
<button string="Cancel" class="oe_link" special="cancel" />
</header>
<group col="4">
<field name="survey_id"/>
<field name="response_id" domain="[('survey_id','=', survey_id)]"/>
</group>
<footer>
<button name="action_next" string="Start" type="object" class="oe_highlight"/>
or
<button string="Cancel" class="oe_link" special="cancel" />
</footer>
</form>
</field>
</record>
+5 -5
View File
@@ -9,11 +9,6 @@
<field name="model">survey.print</field>
<field name="arch" type="xml">
<form string="Survey Print" version="7.0">
<header>
<button name="action_next" string="Print" type="object" class="oe_highlight"/>
or
<button string="Cancel" class="oe_link" special="cancel" />
</header>
<group col="4">
<separator string="Survey" colspan="4"/>
<field name="survey_ids" nolabel="1" colspan="4" />
@@ -23,6 +18,11 @@
<field name="page_number" colspan="4"/>
<field name="without_pagebreak" colspan="4"/>
</group>
<footer>
<button name="action_next" string="Print" type="object" class="oe_highlight"/>
or
<button string="Cancel" class="oe_link" special="cancel" />
</footer>
</form>
</field>
</record>
+5 -5
View File
@@ -9,11 +9,6 @@
<field name="model">survey.print.answer</field>
<field name="arch" type="xml">
<form string="Print Answer" version="7.0">
<header>
<button name="action_next" string="Print" type="object" class="oe_highlight"/>
or
<button string="Cancel" class="oe_link" special="cancel" />
</header>
<group col="4">
<separator string="Answer" colspan="4"/>
<field name="response_ids" nolabel="1" colspan="4" />
@@ -23,6 +18,11 @@
<field name="page_number" colspan="4"/>
<field name="without_pagebreak" colspan="4"/>
</group>
<footer>
<button name="action_next" string="Print" type="object" class="oe_highlight"/>
or
<button string="Cancel" class="oe_link" special="cancel" />
</footer>
</form>
</field>
</record>
@@ -9,12 +9,12 @@
<field name="model">survey.print.statistics</field>
<field name="arch" type="xml">
<form string="Survey Print Statistics" version="7.0">
<header>
<field name="survey_ids"/>
<footer>
<button name="action_next" string="Print" type="object" class="oe_highlight"/>
or
<button string="Cancel" class="oe_link" special="cancel" />
</header>
<field name="survey_ids"/>
</footer>
</form>
</field>
</record>
+5 -5
View File
@@ -10,15 +10,15 @@
<field name="model">survey.name.wiz</field>
<field name="arch" type="xml">
<form string="Survey" version="7.0">
<header>
<button name="action_next" string="Start" type="object" class="oe_highlight"/>
or
<button string="Cancel" class="oe_link" special="cancel" />
</header>
<group>
<field name="survey_id" on_change="on_change_survey(survey_id)"/>
</group>
<field name="note" placeholder="Add Description" attrs="{'readonly': [('survey_id','=',False)]}"/>
<footer>
<button name="action_next" string="Start" type="object" class="oe_highlight"/>
or
<button string="Cancel" class="oe_link" special="cancel" />
</footer>
</form>
</field>
</record>
@@ -9,11 +9,6 @@
<field name="model">survey.send.invitation</field>
<field name="arch" type="xml">
<form string="Send Invitation" version="7.0">
<header>
<button name="action_send" string="_Send" type="object" class="oe_highlight"/>
or
<button string="Cancel" class="oe_link" special="cancel" />
</header>
<group col="4">
<separator string="Select Partner" colspan="4"/>
<field name="partner_ids" nolabel="1" colspan="4" widget="many2many_tags"/>
@@ -28,6 +23,11 @@
<separator string="Message" colspan="4"/>
<field name="mail" nolabel="1" colspan="4"/>
</group>
<footer>
<button name="action_send" string="_Send" type="object" class="oe_highlight"/>
or
<button string="Cancel" class="oe_link" special="cancel" />
</footer>
</form>
</field>
</record>