[quote author=digitalsatori link=topic=2547.msg8427#msg8427 date=1312364035]
兄弟，你所有帖子的标签(tags)设置实在有点无厘头，叹为观止。
[/quote]


请问设置有什么问题吗？校长你那里有没有论坛里 的教程录像，shelly 和一些兄弟之前看他们发布的那些
今天看网站上的演示录像，http://tinyerp.org/images/flash/40-procurement/procurement.html

就是把help属性都改了就行了，我有改好的 你要不要？

我用老肖的教程开发报表（老肖的是5.0我是6.0的）
建立对象 x_qingjd请假单->然后新建 字段描述（ 开始日期 x_kaisrq等）
每次保存都 出现这个错误 Warning：There is no reference available for ，
最后然后操作页面上出现这个错误
Warning
Can't find field 'x_shengr' in the following view parts composing the view of object model 'x_qingjd': * 请假单表单 Either you wrongly customized this view, or some modules bringing those views are not compatible with your current data model
不知道什么愿意请高人指点？

已经解决

我想把系统里的问号都取消掉，因为使用人员会经常点到，很不方便。我找到help属性 可是很多怎么取消？
E:\Program Files\OpenERP 6.0\Server\addons\sale\sale.py
00193: 'origin': fields.char('Source Document', size=64, help="Reference of the document that generated this sales order request."),
00204: ], 'Order State', readonly=True, help="Gives the state of the quotation or sales order. \nThe exception state is automatically set when a cancel operation occurs in the invoice validation (Invoice Exception) or in the picking list process (Shipping Exception). \nThe 'Waiting Schedule' state is set when the invoice is confirmed but waiting for the scheduler to run on the date 'Ordered Date'.", select=True),
00206: 'create_date': fields.date('Creation Date', readonly=True, select=True, help="Date on which sales order is created."),
00207: 'date_confirm': fields.date('Confirmation Date', readonly=True, select=True, help="Date on which sales order is confirmed."),
00210: 'partner_invoice_id': fields.many2one('res.partner.address', 'Invoice Address', readonly=True, required=True, states={'draft': [('readonly', False)]}, help="Invoice address for current sales order."),
00211: 'partner_order_id': fields.many2one('res.partner.address', 'Ordering Contact', readonly=True, required=True, states={'draft': [('readonly', False)]}, help="The name and address of the contact who requested the order or quotation."),
00212: 'partner_shipping_id': fields.many2one('res.partner.address', 'Shipping Address', readonly=True, required=True, states={'draft': [('readonly', False)]}, help="Shipping address for current sales order."),
00214: 'incoterm': fields.many2one('stock.incoterms', 'Incoterm', help="Incoterm which stands for 'International Commercial terms' implies its a series of sales terms which are used in the commercial transaction."),
00216: 'Picking Policy', required=True, readonly=True, states={'draft': [('readonly', False)]}, help="""If you don't have enough stock available to deliver all at once, do you accept partial shipments or not?"""),
00223: help="""The Shipping Policy is used to synchronise invoice and delivery operations.
00228: 'pricelist_id': fields.many2one('product.pricelist', 'Pricelist', required=True, readonly=True, states={'draft': [('readonly', False)]}, help="Pricelist for current sales order."),
00229: 'project_id': fields.many2one('account.analytic.account', 'Analytic Account', readonly=True, states={'draft': [('readonly', False)]}, help="The analytic account related to a sales order."),
00232: 'invoice_ids': fields.many2many('account.invoice', 'sale_order_invoice_rel', 'order_id', 'invoice_id', 'Invoices', readonly=True, help="This is the list of invoices that have been generated for this sales order. The same sales order may have been invoiced in several times (by line for example)."),
00233: 'picking_ids': fields.one2many('stock.picking', 'sale_id', 'Related Picking', readonly=True, help="This is a list of picking that has been generated for this sales order."),
00234: 'shipped': fields.boolean('Delivered', readonly=True, help="It indicates that the sales order has been delivered. This field is updated only after the scheduler(s) have been launched."),
00238: fnct_search=_invoiced_search, type='boolean', help="It indicates that an invoice has been paid."),
00246: multi='sums', help="The amount without tax."),
00252: multi='sums', help="The tax amount."),
00258: multi='sums', help="The total amount."),
00260: 'invoice_quantity': fields.selection([('order', 'Ordered Quantities'), ('procurement', 'Shipped Quantities')], 'Invoice on', help="The sale order will automatically create the invoice proposition (draft invoice). Ordered and delivered quantities may not be the same. You have to choose if you want your invoice based on ordered or shipped quantities. If the product is a service, shipped quantities means hours spent on the associated tasks.", required=True, readonly=True, states={'draft': [('readonly', False)]}),
00843: 'sequence': fields.integer('Sequence', help="Gives the sequence order when displaying a list of sales order lines."),
00844: 'delay': fields.float('Delivery Lead Time', required=True, help="Number of days between the order confirmation the shipping of the products to the customer", readonly=True, states={'draft': [('readonly', False)]}),
01179: ], 'Picking Default Policy', required=True, help="The Shipping Policy is used to configure per order if you want to deliver as soon as possible when one product is available or you wait that all products are available.."),
01184: help="You can generate invoices based on sales orders or based on shippings."),
01189: help="By default, OpenERP is able to manage complex routing and paths "<br />

试过了 不行

Traceback (most recent call last):
  File "netsvc.pyo", line 489, in dispatch
  File "service\web_services.pyo", line 599, in dispatch
  File "osv\osv.pyo", line 122, in wrapper
  File "osv\osv.pyo", line 176, in execute
  File "osv\osv.pyo", line 167, in execute_cr
  File "C:\Program Files\OpenERP 6.0\Server\addons\base\module\wizard\base_export_language.py", line 50, in act_getfile
  File "tools\translate.pyo", line 469, in trans_export
  File "tools\translate.pyo", line 434, in _process
  File "tools\translate.pyo", line 402, in write
  File "encodings\utf_8.pyo", line 16, in decode
UnicodeDecodeError: 'utf8' codec can't decode bytes in position 0-1: invalid data
请问这是什么问题？
我导出翻译的时候竟然出错了。选择了所有模块。