diff --git a/addons/account/i18n/fr.po b/addons/account/i18n/fr.po index b3fc6fc6a58..0e4d26915e6 100644 --- a/addons/account/i18n/fr.po +++ b/addons/account/i18n/fr.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.1\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-01-14 09:09+0000\n" +"PO-Revision-Date: 2010-02-18 09:24+0000\n" "Last-Translator: Olivier Dony (OpenERP) \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: 2010-01-15 04:34+0000\n" +"X-Launchpad-Export-Date: 2010-02-20 04:42+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account @@ -1599,7 +1599,7 @@ msgstr "Devise société" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_account_template msgid "Fiscal Position Template Account Mapping" -msgstr "Mapping du Compte Modèle de la Position Fiscale" +msgstr "Affectation des comptes suivant le modèle de régime fiscal" #. module: account #: field:account.analytic.account,parent_id:0 @@ -1657,7 +1657,7 @@ msgstr "Transaction non-lettrée" #: field:account.fiscal.position,tax_ids:0 #: field:account.fiscal.position.template,tax_ids:0 msgid "Tax Mapping" -msgstr "Mapping des taxes" +msgstr "Affectation des taxes" #. module: account #: view:account.config.wizard:0 diff --git a/addons/account/i18n/pl.po b/addons/account/i18n/pl.po index 94f21ef277a..c51ecc45b32 100644 --- a/addons/account/i18n/pl.po +++ b/addons/account/i18n/pl.po @@ -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: 2010-01-16 18:36+0000\n" -"Last-Translator: Andrzej MoST (Marcin Ostajewski) \n" +"PO-Revision-Date: 2010-02-20 16:07+0000\n" +"Last-Translator: Grzegorz Grzelak (Cirrus) \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: 2010-01-17 04:46+0000\n" +"X-Launchpad-Export-Date: 2010-02-21 04:56+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account @@ -45,7 +45,7 @@ msgstr "Podaj wiadomość dla raportu o przeterminowanych należnościach." #. module: account #: model:process.transition,name:account.process_transition_confirmstatementfromdraft0 msgid "Confirm statement from draft" -msgstr "Zatwierdź projekt zestawienia" +msgstr "Zatwierdź projekt wyciągu" #. module: account #: model:account.account.type,name:account.account_type_asset @@ -60,7 +60,7 @@ msgstr "Nieprawidłowa nazwa modelu w definicji akcji." #. module: account #: help:account.journal,currency:0 msgid "The currency used to enter statement" -msgstr "Waluta zastosowana do wprowadzenia zestawienia" +msgstr "Waluta zastosowana do wprowadzenia wyciągu" #. module: account #: wizard_view:account_use_models,init_form:0 @@ -334,7 +334,7 @@ msgstr "Odnośnik" #. module: account #: wizard_view:account.subscription.generate,init:0 msgid "Subscription Compute" -msgstr "" +msgstr "Oblicz subskrypcję" #. module: account #: rml:account.central.journal:0 @@ -344,7 +344,7 @@ msgstr "Nr konta" #. module: account #: rml:account.analytic.account.analytic.check:0 msgid "Delta Debit" -msgstr "" +msgstr "Przyrost Winien" #. module: account #: rml:account.invoice:0 @@ -466,7 +466,7 @@ msgstr "Specjalne Obliczenie" #. module: account #: model:process.transition,note:account.process_transition_confirmstatementfromdraft0 msgid "Confirm statement with/without reconciliation from draft statement" -msgstr "Potwierdź projekt zestawienia z lub bez uzgodnienia" +msgstr "Potwierdź projekt wyciągu z lub bez uzgodnienia" #. module: account #: wizard_view:account.move.bank.reconcile,init:0 @@ -910,7 +910,7 @@ msgstr "Dziennik odpisów" #: field:account.model.line,amount_currency:0 #: field:account.move.line,amount_currency:0 msgid "Amount Currency" -msgstr "Waluta kwoty" +msgstr "Kwota w walucie" #. module: account #: field:account.chart.template,property_account_expense_categ:0 @@ -981,7 +981,7 @@ msgstr "Domyślne konto Winien" #: model:ir.actions.act_window,name:account.action_bank_statement_tree #: model:ir.ui.menu,name:account.menu_bank_statement_tree msgid "Entries by Statements" -msgstr "Zapisy wg zestawień" +msgstr "Zapisy wg wyciągów" #. module: account #: model:process.transition,name:account.process_transition_analyticinvoice0 @@ -1471,7 +1471,7 @@ msgstr "Wyświetl konta " #. module: account #: model:ir.model,name:account.model_account_bank_statement_reconcile_line msgid "Statement reconcile line" -msgstr "Pozycja uzgodnienia zestawienia" +msgstr "Pozycja uzgodnienia wyciągu" #. module: account #: view:account.tax:0 @@ -1631,7 +1631,7 @@ msgstr "Konta należności i zobowiązań" #: view:account.subscription:0 #: field:account.subscription,lines_id:0 msgid "Subscription Lines" -msgstr "" +msgstr "Pozycje subskrypcji" #. module: account #: selection:account.analytic.journal,type:0 @@ -1750,13 +1750,13 @@ msgstr "Włącz do kwoty bazowej" #. module: account #: rml:account.analytic.account.analytic.check:0 msgid "Delta Credit" -msgstr "" +msgstr "Przyrost Ma" #. module: account #: model:ir.actions.wizard,name:account.wizard_reconcile_unreconcile #: model:ir.actions.wizard,name:account.wizard_unreconcile msgid "Unreconcile Entries" -msgstr "" +msgstr "Skasuj uzgodnienie zapisów" #. module: account #: model:process.node,note:account.process_node_supplierdraftinvoices0 @@ -1772,7 +1772,7 @@ msgstr "Rejestr kosztów dla okresu" #: model:ir.actions.act_window,name:account.action_bank_statement_tree2 #: model:ir.ui.menu,name:account.menu_bank_statement_tree2 msgid "New Statement" -msgstr "Nowe zestawienie" +msgstr "Nowy wyciąg" #. module: account #: wizard_field:account.analytic.account.chart,init,from_date:0 @@ -1936,7 +1936,7 @@ msgstr "Projekty faktur dla klienta" #. module: account #: model:ir.model,name:account.model_account_subscription_line msgid "Account Subscription Line" -msgstr "" +msgstr "Pozycja konta subskrypcji" #. module: account #: selection:account.account.balance.report,checktype,state:0 @@ -2154,7 +2154,7 @@ msgstr "Uzgodnienie płatności" #: model:ir.actions.act_window,name:account.action_bank_statement_reconciliation_form #: model:ir.ui.menu,name:account.menu_action_account_bank_reconcile_tree msgid "Statements reconciliation" -msgstr "Uzgodnienie zestawienia" +msgstr "Uzgodnienie wyciagów" #. module: account #: model:ir.actions.act_window,name:account.action_subscription_form_new @@ -2187,7 +2187,7 @@ msgstr "Schemat podatków" #. module: account #: field:account.payment.term.line,value_amount:0 msgid "Value Amount" -msgstr "" +msgstr "Kwota" #. module: account #: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open @@ -2270,7 +2270,7 @@ msgstr "" #: model:ir.actions.wizard,name:account.wizard_generate_subscription #: model:ir.ui.menu,name:account.menu_generate_subscription msgid "Create subscription entries" -msgstr "" +msgstr "Utwórz zapisy subskrypcji" #. module: account #: wizard_field:account.fiscalyear.close,init,journal_id:0 @@ -2321,7 +2321,7 @@ msgstr "" #. module: account #: help:account.invoice.tax,base_code_id:0 msgid "The account basis of the tax declaration." -msgstr "" +msgstr "Konto podstawy do deklaracji podatkowej" #. module: account #: rml:account.analytic.account.journal:0 @@ -2352,7 +2352,7 @@ msgstr "Typ odnośnika" #: wizard_button:account.move.line.unreconcile,init,unrec:0 #: wizard_button:account.reconcile.unreconcile,init,unrec:0 msgid "Unreconcile" -msgstr "" +msgstr "Skasuj uzgodnienie" #. module: account #: field:account.tax,type:0 @@ -2363,7 +2363,7 @@ msgstr "Typ podatku" #. module: account #: model:process.transition,name:account.process_transition_statemententries0 msgid "Statement Entries" -msgstr "Zapisy zestawienia" +msgstr "Zapisy wyciągu" #. module: account #: field:account.analytic.line,user_id:0 @@ -2627,7 +2627,7 @@ msgstr "Konto zobowiązań" #. module: account #: wizard_view:populate_statement_from_inv,init:0 msgid "Import Invoices in Statement" -msgstr "Importuj faktury do zestawienia" +msgstr "Importuj faktury do wyciągu" #. module: account #: view:account.invoice:0 @@ -2673,7 +2673,7 @@ msgstr "Kapitał własny" #. module: account #: field:wizard.company.setup,overdue_msg:0 msgid "Overdue Payment Message" -msgstr "" +msgstr "Komunikat przeterminowanej płatności" #. module: account #: model:ir.model,name:account.model_account_tax_code_template @@ -2703,7 +2703,7 @@ msgstr "Zamykanie roku" #. module: account #: model:ir.ui.menu,name:account.menu_generic_report msgid "Generic Reports" -msgstr "" +msgstr "Ogólne raporty" #. module: account #: wizard_field:account.automatic.reconcile,init,power:0 @@ -2808,12 +2808,12 @@ msgstr "Nazwa" #: wizard_view:account.move.line.reconcile,init_full:0 #: wizard_view:account.move.line.reconcile,init_partial:0 msgid "Reconciliation transactions" -msgstr "" +msgstr "Transakcje uzgodnień" #. module: account #: wizard_field:account.aged.trial.balance,init,direction_selection:0 msgid "Analysis Direction" -msgstr "" +msgstr "Kierunek analizy" #. module: account #: wizard_button:populate_statement_from_inv,init,go:0 @@ -2928,7 +2928,7 @@ msgstr "Konto Podatkowe" #. module: account #: model:process.transition,note:account.process_transition_statemententries0 msgid "From statement, create entries" -msgstr "Z zestawienia, utwórz zapisy" +msgstr "Z wyciągu, utwórz zapisy" #. module: account #: field:account.analytic.account,complete_name:0 @@ -2981,7 +2981,7 @@ msgstr "Mapowanie podatków" #: wizard_view:account.move.line.unreconcile,init:0 #: wizard_view:account.reconcile.unreconcile,init:0 msgid "Unreconciliation transactions" -msgstr "" +msgstr "Transakcje kasowania uzgodnień" #. module: account #: model:process.transition,note:account.process_transition_paymentorderbank0 @@ -3029,7 +3029,7 @@ msgstr "Dziennik analityczny -" #. module: account #: rml:account.analytic.account.analytic.check:0 msgid "Analytic Debit" -msgstr "" +msgstr "Winien - analityka" #. module: account #: field:account.account,currency_mode:0 @@ -3268,7 +3268,7 @@ msgstr "Kurs średni" #: model:process.node,note:account.process_node_bankstatement0 #: model:process.node,note:account.process_node_supplierbankstatement0 msgid "Statement encoding produces payment entries" -msgstr "" +msgstr "Wprowadzenie wyciągu generuje zapisy płatności" #. module: account #: field:account.account,code:0 @@ -3342,7 +3342,7 @@ msgstr "30 dni od końca miesiąca" #. module: account #: field:account.chart.template,tax_code_root_id:0 msgid "Root Tax Code" -msgstr "" +msgstr "Główny kod podatkowy" #. module: account #: constraint:account.invoice:0 @@ -3543,7 +3543,7 @@ msgstr "Zapłać i uzgodnij" #: rml:account.central.journal:0 #: model:ir.actions.report.xml,name:account.account_central_journal msgid "Central Journal" -msgstr "" +msgstr "Dziennik główny" #. module: account #: rml:account.third_party_ledger:0 @@ -3709,7 +3709,7 @@ msgstr "Wprowadzanie zapisów" #: wizard_view:account.invoice.refund,init:0 #: model:ir.actions.wizard,name:account.wizard_invoice_refund msgid "Credit Note" -msgstr "" +msgstr "Nota kredytowa" #. module: account #: model:ir.actions.todo,note:account.config_fiscalyear @@ -3754,7 +3754,7 @@ msgstr "Miesiąc" #. module: account #: model:ir.model,name:account.model_account_subscription msgid "Account Subscription" -msgstr "" +msgstr "Konto subskrypcji" #. module: account #: field:account.model.line,date_maturity:0 @@ -3766,7 +3766,7 @@ msgstr "Data zapłaty" #. module: account #: view:account.subscription:0 msgid "Entry Subscription" -msgstr "" +msgstr "Zapis subskrypcji" #. module: account #: selection:account.print.journal.report,init,sort_selection:0 @@ -3815,7 +3815,7 @@ msgstr "Data faktury" #. module: account #: selection:account.account.type,close_method:0 msgid "Unreconciled" -msgstr "" +msgstr "Skasowano uzgodnienie" #. module: account #: field:account.account,note:0 @@ -3880,7 +3880,7 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_wizard_company_setup_form #: view:wizard.company.setup:0 msgid "Overdue Payment Report Message" -msgstr "" +msgstr "Komunikat raportu przeterminowanych płatności" #. module: account #: selection:account.tax,tax_group:0 @@ -3966,6 +3966,9 @@ msgid "" "needs to create analytic entries, Open ERP will look for a matching journal " "of the same type." msgstr "" +"Podaje typ dziennika analitycznego. Kiedy dokument (np. faktura) ma utworzyć " +"zapisy analityczne, to OpenERP będzie szukał odpowiedniego dziennika tego " +"samego typu." #. module: account #: field:account.journal,groups_id:0 @@ -3975,7 +3978,7 @@ msgstr "Grupy" #. module: account #: rml:account.analytic.account.quantity_cost_ledger:0 msgid "Code/Date" -msgstr "" +msgstr "Kod/Data" #. module: account #: field:account.account,active:0 @@ -4084,7 +4087,7 @@ msgstr "Zmiana stanu konta" #: view:account.bank.statement:0 #: field:account.bank.statement,line_ids:0 msgid "Statement lines" -msgstr "Pozycje zestawienia" +msgstr "Pozycje wyciągu" #. module: account #: field:account.move.line,amount_taxed:0 @@ -4160,7 +4163,7 @@ msgstr "Ogólne" #. module: account #: rml:account.general.journal:0 msgid "Credit Trans." -msgstr "" +msgstr "Trans. Ma" #. module: account #: field:wizard.multi.charts.accounts,seq_journal:0 @@ -4228,7 +4231,7 @@ msgstr "Szukaj zapisów" #: model:process.node,note:account.process_node_analytic0 #: model:process.node,note:account.process_node_analyticcost0 msgid "Analytic costs to reinvoice purchases, timesheets, ..." -msgstr "" +msgstr "Koszt analityczny do refakturowania zakupów, kart pracy, ..." #. module: account #: field:account.account,tax_ids:0 @@ -4276,7 +4279,7 @@ msgstr "" #. module: account #: field:account.account,parent_left:0 msgid "Parent Left" -msgstr "" +msgstr "Lewy nadrzędny" #. module: account #: help:account.journal,sequence_id:0 @@ -4397,7 +4400,7 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_subscription_form_running #: model:ir.ui.menu,name:account.menu_action_subscription_form_running msgid "Running Subscriptions" -msgstr "" +msgstr "Działające subskrypcje" #. module: account #: selection:account.move,type:0 @@ -4413,7 +4416,7 @@ msgstr "Zaksięgowano" #: view:account.tax:0 #: view:account.tax.template:0 msgid "Credit Notes" -msgstr "" +msgstr "Nota kredytowa" #. module: account #: field:account.config.wizard,date2:0 @@ -4587,7 +4590,7 @@ msgstr "Ważna zapisy" #: model:ir.actions.wizard,name:account.wizard_line_account_use_model #: model:ir.ui.menu,name:account.menu_account_use_model msgid "Create Entries From Models" -msgstr "Utwórz zapisu z modeli" +msgstr "Utwórz zapisy z modeli" #. module: account #: field:account.account.template,reconcile:0 @@ -4642,7 +4645,7 @@ msgstr "" #: field:account.bank.statement.line,statement_id:0 #: field:account.move.line,statement_id:0 msgid "Statement" -msgstr "Zestawienie" +msgstr "Wyciąg" #. module: account #: model:ir.actions.act_window,name:account.action_move_line_form_encode_by_move @@ -4719,7 +4722,7 @@ msgstr "" #. module: account #: model:process.node,name:account.process_node_draftstatement0 msgid "Draft statement" -msgstr "Projekt zestawienia" +msgstr "Projekt wyciągu" #. module: account #: field:account.analytic.journal,name:0 @@ -4729,7 +4732,7 @@ msgstr "Nazwa dziennika" #. module: account #: model:process.transition,note:account.process_transition_invoiceimport0 msgid "Import invoice from statement" -msgstr "Importuj fakturę z zestawienia" +msgstr "Importuj fakturę z wyciągu" #. module: account #: selection:account.automatic.reconcile,init,power:0 @@ -4825,7 +4828,7 @@ msgstr "Anulowano" #: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree #: model:ir.ui.menu,name:account.menu_bank_statement_draft_tree msgid "Draft statements" -msgstr "Projekty zestawień" +msgstr "Projekty wyciągów" #. module: account #: wizard_field:populate_statement_from_inv,init,date:0 @@ -4852,7 +4855,7 @@ msgstr "Konta należności" #. module: account #: wizard_button:account.move.line.unreconcile.select,init,open:0 msgid "Open for unreconciliation" -msgstr "" +msgstr "Otwórz do kasowania uzgodnień" #. module: account #: field:account.bank.statement.reconcile,statement_line:0 @@ -5082,7 +5085,7 @@ msgstr "Grupuj pozycje faktury" #. module: account #: model:ir.ui.menu,name:account.menu_finance_configuration msgid "Configuration" -msgstr "Ustawienia" +msgstr "Konfiguracja" #. module: account #: view:account.analytic.line:0 @@ -5098,7 +5101,7 @@ msgstr "Dziennik kont" #. module: account #: view:account.subscription.line:0 msgid "Subscription lines" -msgstr "" +msgstr "pozycje subskrypcji" #. module: account #: field:account.chart.template,property_account_income:0 @@ -5204,7 +5207,7 @@ msgstr "Szablon kodu konta podatkowego" #. module: account #: view:account.subscription:0 msgid "Subscription Periods" -msgstr "" +msgstr "Okresy subskrypcji" #. module: account #: model:process.node,name:account.process_node_manually0 @@ -5265,7 +5268,7 @@ msgstr "Podatek zamienny" #. module: account #: model:process.transition,note:account.process_transition_invoicemanually0 msgid "Encode manually statement comes into the draft statement" -msgstr "Ręcznie wprowadzone zestawienie jest projektem" +msgstr "Ręcznie wprowadzony wyciąg jest projektem wyciągu" #. module: account #: model:ir.ui.menu,name:account.next_id_43 @@ -5292,7 +5295,7 @@ msgstr "Płatności" #. module: account #: model:process.node,note:account.process_node_accountingstatemententries0 msgid "Accounting entries at statement's confirmation" -msgstr "Zapisy księgowe przy potwierdzeniu zestawienia" +msgstr "Zapisy księgowe przy potwierdzeniu wyciągu" #. module: account #: wizard_view:account_use_models,create:0 @@ -5474,7 +5477,7 @@ msgstr "Zastosowanie podatku" #: model:ir.actions.act_window,name:account.action_subscription_form #: model:ir.ui.menu,name:account.menu_action_subscription_form msgid "Subscription Entries" -msgstr "" +msgstr "Zapisy subskrypcji" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree6 @@ -5995,12 +5998,12 @@ msgstr "Obszary podatkowe" #. module: account #: model:process.process,name:account.process_process_statementprocess0 msgid "Statement Process" -msgstr "" +msgstr "Proces wyciągu" #. module: account #: model:ir.model,name:account.model_account_bank_statement_reconcile msgid "Statement reconcile" -msgstr "" +msgstr "Uzgodnienia wyciągu" #. module: account #: wizard_field:account.fiscalyear.close,init,sure:0 diff --git a/addons/account/i18n/pt_BR.po b/addons/account/i18n/pt_BR.po index f37e09831bb..0b03cdeb1cc 100644 --- a/addons/account/i18n/pt_BR.po +++ b/addons/account/i18n/pt_BR.po @@ -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: 2010-01-14 10:44+0000\n" -"Last-Translator: Carlos Paiva \n" +"PO-Revision-Date: 2010-02-21 23:52+0000\n" +"Last-Translator: Holverat Bortolossi \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: 2010-01-15 04:34+0000\n" +"X-Launchpad-Export-Date: 2010-02-22 04:41+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account @@ -313,7 +313,7 @@ msgstr "Pagamentos atrasados" #: wizard_view:account.analytic.account.quantity_cost_ledger.report,init:0 #: wizard_view:account.vat.declaration,init:0 msgid "Select period" -msgstr "Periodo selecionado" +msgstr "Selecione o período" #. module: account #: field:account.invoice,origin:0 @@ -1011,7 +1011,7 @@ msgstr "Período" #. module: account #: rml:account.partner.balance:0 msgid "Grand total" -msgstr "Grande total" +msgstr "Total geral" #. module: account #: model:ir.ui.menu,name:account.menu_finance_accounting diff --git a/addons/account_analytic_default/i18n/pl.po b/addons/account_analytic_default/i18n/pl.po index f87507a75db..c1fa0fe36bc 100644 --- a/addons/account_analytic_default/i18n/pl.po +++ b/addons/account_analytic_default/i18n/pl.po @@ -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 09:38+0000\n" -"Last-Translator: Fabien (Open ERP) \n" +"PO-Revision-Date: 2010-02-20 15:28+0000\n" +"Last-Translator: Grzegorz Grzelak (Cirrus) \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: 2009-12-16 05:18+0000\n" +"X-Launchpad-Export-Date: 2010-02-21 04:56+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_analytic_default @@ -21,12 +21,12 @@ msgstr "" #: 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 "" +msgstr "Domyślne ustawienia analityczne" #. module: account_analytic_default #: model:ir.module.module,shortdesc:account_analytic_default.module_meta_information msgid "Account Analytic Default" -msgstr "" +msgstr "Domyślne ustawienia konta analitycznego" #. module: account_analytic_default #: constraint:ir.ui.view:0 @@ -84,7 +84,7 @@ msgstr "Użytkownik" #. module: account_analytic_default #: constraint:ir.actions.act_window:0 msgid "Invalid model name in the action definition." -msgstr "" +msgstr "Nieprawidłowa nazwa modelu w definicji akcji." #. module: account_analytic_default #: model:ir.actions.act_window,name:account_analytic_default.act_account_acount_move_line_open @@ -111,4 +111,4 @@ msgstr "Warunki" #: 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 "" +msgstr "Reguły analityczne" diff --git a/addons/account_chart/i18n/nb.po b/addons/account_chart/i18n/nb.po new file mode 100644 index 00000000000..9b7d1b3f53b --- /dev/null +++ b/addons/account_chart/i18n/nb.po @@ -0,0 +1,23 @@ +# Norwegian Bokmal translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2009-08-28 16:01+0000\n" +"PO-Revision-Date: 2010-02-21 07:35+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Norwegian Bokmal \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-02-22 04:41+0000\n" +"X-Generator: Launchpad (build Unknown)\n" + +#. module: account_chart +#: model:ir.module.module,description:account_chart.module_meta_information +msgid "Remove minimal account chart" +msgstr "Fjern minimal konto diagram" diff --git a/addons/account_chart/i18n/sv.po b/addons/account_chart/i18n/sv.po index fb88848c6b7..5ea542a2016 100644 --- a/addons/account_chart/i18n/sv.po +++ b/addons/account_chart/i18n/sv.po @@ -7,16 +7,16 @@ 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: 2009-09-18 15:24+0000\n" -"Last-Translator: Fabien (Open ERP) \n" +"PO-Revision-Date: 2010-02-21 07:34+0000\n" +"Last-Translator: Kristian Bremvaag \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: 2009-12-16 05:27+0000\n" +"X-Launchpad-Export-Date: 2010-02-22 04:41+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_chart #: model:ir.module.module,description:account_chart.module_meta_information msgid "Remove minimal account chart" -msgstr "" +msgstr "Ta bort minimal konto diagram" diff --git a/addons/crm/crm.py b/addons/crm/crm.py index 1289b44a0cd..07028680a78 100644 --- a/addons/crm/crm.py +++ b/addons/crm/crm.py @@ -227,12 +227,14 @@ class crm_case(osv.osv): string='Latest E-Mail', type='text'), 'partner_id': fields.many2one('res.partner', 'Partner'), 'partner_address_id': fields.many2one('res.partner.address', 'Partner Contact', domain="[('partner_id','=',partner_id)]"), - 'date': fields.datetime('Date'), - 'create_date': fields.datetime('Created' ,readonly=True), - 'date_deadline': fields.datetime('Deadline'), + 'create_date': fields.datetime('Creation Date' ,readonly=True), + 'write_date': fields.datetime('Update Date' ,readonly=True), + 'partner_phone': fields.char('Phone', size=32), + 'date_deadline': fields.date('Deadline'), 'user_id': fields.many2one('res.users', 'Responsible'), 'history_line': fields.function(_get_log_ids, method=True, type='one2many', multi="history_line", relation="crm.case.history", string="Communication"), 'log_ids': fields.function(_get_log_ids, method=True, type='one2many', multi="log_ids", relation="crm.case.log", string="Logs History"), + 'stage_id': fields.many2one ('crm.case.stage', 'Stage', domain="[('section_id','=',section_id),('object_id.model', '=', 'crm.opportunity')]"), '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\'.\ @@ -274,7 +276,6 @@ class crm_case(osv.osv): 'partner_address_id': _get_default_partner_address, 'email_from': _get_default_email, 'state': lambda *a: 'draft', - 'date': lambda *a: time.strftime('%Y-%m-%d %H:%M:%S'), 'date_deadline': lambda *a:(datetime.today() + timedelta(days=3)).strftime('%Y-%m-%d %H:%M:%S'), 'section_id': _get_section, } @@ -430,6 +431,7 @@ class crm_case(osv.osv): if not part: return {'value':{'partner_address_id': False, 'email_from': False, + 'partner_phone': False, 'partner_name2': False}} addr = self.pool.get('res.partner').address_get(cr, uid, [part], ['contact']) data = {'partner_address_id': addr['contact']} @@ -442,6 +444,7 @@ class crm_case(osv.osv): return {'value': {'email_from': False, 'partner_name2': False}} address= self.pool.get('res.partner.address').browse(cr, uid, add) data['email_from'] = address.email + data['partner_phone'] = address.phone or '' data['partner_name2'] = address.name or '' return {'value': data} diff --git a/addons/crm/crm_lead.py b/addons/crm/crm_lead.py index 74dc267439a..f6197d14ab4 100644 --- a/addons/crm/crm_lead.py +++ b/addons/crm/crm_lead.py @@ -31,29 +31,29 @@ class crm_lead(osv.osv): _name = "crm.lead" _description = "Leads Cases" _order = "id desc" - _inherit = 'crm.case' + _inherit = 'crm.case' _columns = { - 'name': fields.char('Lead Subject', size=64), - 'categ_id': fields.many2one('crm.case.categ', 'Category', domain="[('section_id','=',section_id),('object_id.model', '=', 'crm.opportunity')]"), - 'type_id': fields.many2one('crm.case.resource.type', 'Lead Type Name', domain="[('section_id','=',section_id),('object_id.model', '=', 'crm.lead')]"), - 'partner_name': fields.char("Lead Name", size=64), - 'partner_name2': fields.char('Email', size=64), - 'partner_phone': fields.char('Phone', size=32), - 'partner_mobile': fields.char('Mobile', size=32), - 'priority': fields.selection(crm.AVAILABLE_PRIORITIES, 'Priority'), - 'probability': fields.float('Probability (%)'), - 'date_closed': fields.datetime('Closed', readonly=True), - 'ref' : fields.reference('Reference', selection=crm._links_get, size=128), - 'ref2' : fields.reference('Reference 2', selection=crm._links_get, size=128), - 'canal_id': fields.many2one('res.partner.canal', 'Channel',help="The channels represent the different communication modes available with the customer." \ - " With each commercial opportunity, you can indicate the canall which is this opportunity source."), - 'planned_revenue': fields.float('Planned Revenue'), - 'planned_cost': fields.float('Planned Costs'), - 'stage_id': fields.many2one('crm.case.stage', 'Stage', domain="[('section_id','=',section_id),('object_id.model', '=', 'crm.lead')]"), - 'som': fields.many2one('res.partner.som', 'State of Mind', help="The minds states allow to define a value scale which represents" \ - "the partner mentality in relation to our services.The scale has" \ - "to be created with a factor for each level from 0 (Very dissatisfied) to 10 (Extremely satisfied)."), - 'opportunity_id': fields.many2one('crm.opportunity', 'Opportunity'), + 'name': fields.char('Lead Subject', size=64), + 'categ_id': fields.many2one('crm.case.categ', 'Category', domain="[('section_id','=',section_id),('object_id.model', '=', 'crm.opportunity')]"), + 'type_id': fields.many2one('crm.case.resource.type', 'Lead Type Name', domain="[('section_id','=',section_id),('object_id.model', '=', 'crm.lead')]"), + 'partner_name': fields.char("Lead Name", size=64), + 'partner_name2': fields.char('Contact', size=64), + 'partner_phone': fields.char('Phone', size=32), + 'partner_mobile': fields.char('Mobile', size=32), + 'priority': fields.selection(crm.AVAILABLE_PRIORITIES, 'Priority'), + 'probability': fields.float('Probability (%)'), + 'date_closed': fields.datetime('Closed', readonly=True), + 'ref' : fields.reference('Reference', selection=crm._links_get, size=128), + 'ref2' : fields.reference('Reference 2', selection=crm._links_get, size=128), + 'canal_id': fields.many2one('res.partner.canal', 'Channel',help="The channels represent the different communication modes available with the customer." \ + " With each commercial opportunity, you can indicate the canall which is this opportunity source."), + 'planned_revenue': fields.float('Planned Revenue'), + 'planned_cost': fields.float('Planned Costs'), + 'stage_id': fields.many2one('crm.case.stage', 'Stage', domain="[('section_id','=',section_id),('object_id.model', '=', 'crm.lead')]"), + 'som': fields.many2one('res.partner.som', 'State of Mind', help="The minds states allow to define a value scale which represents" \ + "the partner mentality in relation to our services.The scale has" \ + "to be created with a factor for each level from 0 (Very dissatisfied) to 10 (Extremely satisfied)."), + 'opportunity_id': fields.many2one('crm.opportunity', 'Opportunity'), } crm_lead() diff --git a/addons/crm/crm_lead_view.xml b/addons/crm/crm_lead_view.xml index 03c51064bd7..288ee84196b 100644 --- a/addons/crm/crm_lead_view.xml +++ b/addons/crm/crm_lead_view.xml @@ -4,18 +4,19 @@ - # ------------------------------------------------------ - # Stage - # ------------------------------------------------------ - - Lead Stages - crm.case.stage - form - - [('object_id.model', '=', 'crm.lead')] - {'object_id':'crm.lead'} - - + # ------------------------------------------------------ + # Stage + # ------------------------------------------------------ + + Lead Stages + crm.case.stage + form + + [('object_id.model', '=', 'crm.lead')] + {'object_id':'crm.lead'} + + + # ------------------------------------------------------ # Leads # ------------------------------------------------------ @@ -26,102 +27,113 @@ form
+ + + + +