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[MERGE] Merged with lp:addons

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bzr revid: ron@tinyerp.com-20111110063808-wxyknr0sv54ylqit
This commit is contained in:
ron@tinyerp.com
2011-11-10 12:08:08 +05:30
parent cf97a4e213 a13a501e94
commit 0ec024dfcb
85 changed files with 1536 additions and 490 deletions
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addons/account/account_invoice.py
+2 -2
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@@ -306,9 +306,9 @@ class account_invoice(osv.osv):
view_id = view_id[0]
res = super(account_invoice,self).fields_view_get(cr, uid, view_id=view_id, view_type=view_type, context=context, toolbar=toolbar, submenu=submenu)
type = context.get('journal_type', 'sale')
type = context.get('journal_type', False)
for field in res['fields']:
if field == 'journal_id':
if field == 'journal_id' and type:
journal_select = journal_obj._name_search(cr, uid, '', [('type', '=', type)], context=context, limit=None, name_get_uid=1)
res['fields'][field]['selection'] = journal_select
addons/account/configurable_account_chart.xml
+6 -6
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@@ -199,15 +199,15 @@
</record>
<record id="conf_cli" model="account.account.template">
<field name="code">111</field>
<field name="code">12</field>
<field name="name">Current Liabilities</field>
<field ref="conf_nca" name="parent_id"/>
<field ref="conf_bal" name="parent_id"/>
<field name="type">view</field>
<field name="user_type" ref="account_type_liability_view1"/>
</record>
<record id="conf_a_pay" model="account.account.template">
<field name="code">1111</field>
<field name="code">120</field>
<field name="name">Creditors</field>
<field ref="conf_cli" name="parent_id"/>
<field name="type">payable</field>
@@ -216,7 +216,7 @@
</record>
<record id="conf_iva" model="account.account.template">
<field name="code">1112</field>
<field name="code">121</field>
<field name="name">Tax Received</field>
<field ref="conf_cli" name="parent_id"/>
<field name="type">other</field>
@@ -224,7 +224,7 @@
</record>
<record id="conf_a_reserve_and_surplus" model="account.account.template">
<field name="code">1113</field>
<field name="code">122</field>
<field name="name">Reserve and Profit/Loss Account</field>
<field ref="conf_cli" name="parent_id"/>
<field name="type">other</field>
@@ -233,7 +233,7 @@
</record>
<record id="conf_o_expense" model="account.account.template">
<field name="code">1114</field>
<field name="code">123</field>
<field name="name">Opening Expense Account</field>
<field ref="conf_cli" name="parent_id"/>
<field name="type">other</field>
addons/account/i18n/da.po
+9 -7
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@@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-11-01 21:03+0000\n"
"PO-Revision-Date: 2011-11-08 11:58+0000\n"
"Last-Translator: OpenERP Danmark / Mikhael Saxtorph <Unknown>\n"
"Language-Team: Danish <da@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: 2011-11-08 05:41+0000\n"
"X-Generator: Launchpad (build 14231)\n"
"X-Launchpad-Export-Date: 2011-11-10 04:57+0000\n"
"X-Generator: Launchpad (build 14263)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -2439,7 +2439,7 @@ msgstr "Bankafstemning"
#. module: account
#: report:account.invoice:0
msgid "Disc.(%)"
msgstr ""
msgstr "Rabatprocent"
#. module: account
#: report:account.general.ledger:0
@@ -2744,6 +2744,8 @@ msgid ""
"Set if the amount of tax must be included in the base amount before "
"computing the next taxes."
msgstr ""
"Vælg: Hvis afgiftsbeløbet, skal indgå i beregningsgrundlaget for beregning "
"af de følgende afgifter"
#. module: account
#: help:account.journal,user_id:0
@@ -4789,7 +4791,7 @@ msgstr ""
#. module: account
#: report:account.partner.balance:0
msgid "(Account/Partner) Name"
msgstr ""
msgstr "(Konto / Kontakt) Navn"
#. module: account
#: view:account.bank.statement:0
@@ -7125,7 +7127,7 @@ msgstr ""
#. module: account
#: field:account.tax.code,sum_period:0
msgid "Period Sum"
msgstr ""
msgstr "Periode sum"
#. module: account
#: help:account.tax,sequence:0
@@ -7257,7 +7259,7 @@ msgstr ""
#: field:account.subscription,state:0
#: field:report.invoice.created,state:0
msgid "State"
msgstr "Stat"
msgstr "Tilstand"
#. module: account
#: help:account.open.closed.fiscalyear,fyear_id:0
addons/account/project/project_view.xml
+2 -2
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@@ -44,8 +44,8 @@
<filter string="Manager" icon="terp-personal" domain="[]" context="{'group_by':'user_id'}"/>
<filter string="Associated Partner" icon="terp-partner" domain="[]" context="{'group_by':'partner_id'}"/>
<separator orientation="vertical"/>
<filter string="Parent" icon="terp-folder-orange" domain="[]" context="{'group_by':'parent_id'}"/>
<filter string="State" icon="terp-folder-green" domain="[]" context="{'group_by':'state'}" groups="base.group_no_one"/>
<filter string="Parent Account" icon="terp-folder-green" domain="[]" context="{'group_by':'parent_id'}"/>
<filter string="State" icon="terp-stock_effects-object-colorize" domain="[]" context="{'group_by':'state'}" groups="base.group_no_one"/>
</group>
</search>
</field>
addons/account/report/account_balance.rml
+1 -1
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@@ -296,7 +296,7 @@
<td><para style="P14"><font>[[ (a['type']&lt;&gt;'view' and setTag('para','para',{'fontName':"Helvetica"})) or removeParentNode('font') ]]</font><font color="white">[[ '..'*(a['level']-1) ]]</font><font>[[ a['name'] ]]</font> </para></td>
<td><para style="P3"><font>[[ (a['type']&lt;&gt;'view' and setTag('para','para',{'fontName':"Helvetica"})) or removeParentNode('font') ]]</font><font>[[ a['type']=='view' and removeParentNode('font') ]][[ formatLang(a['debit']) ]]</font><font>[[ a['type']&lt;&gt;'view' and removeParentNode('font') ]] [[formatLang(a['debit']) ]]</font></para></td>
<td><para style="P3"><font>[[ (a['type']&lt;&gt;'view' and setTag('para','para',{'fontName':"Helvetica"})) or removeParentNode('font')]]</font><font>[[ a['type']=='view' and removeParentNode('font') ]][[ formatLang(a['credit']) ]]</font><font>[[ a['type']&lt;&gt;'view' and removeParentNode('font') ]] [[ formatLang(a['credit']) ]]</font> </para></td>
<td><para style="P3"><font>[[ (a['type']&lt;&gt;'view' and setTag('para','para',{'fontName':"Helvetica"})) or removeParentNode('font') ]]</font><font>[[ a['type']=='view' and removeParentNode('font') ]][[ formatLang(a['balance'], currency_obj=company.currency_id) ]]</font><font>[[ a['type']&lt;&gt;'view' and removeParentNode('font') ]] [[ formatLang(a['balance'], currency = company.currency_id) ]]</font> </para></td>
<td><para style="P3"><font>[[ (a['type']&lt;&gt;'view' and setTag('para','para',{'fontName':"Helvetica"})) or removeParentNode('font') ]]</font><font>[[ a['type']=='view' and removeParentNode('font') ]][[ formatLang(a['balance'], currency_obj=company.currency_id) ]]</font><font>[[ a['type']&lt;&gt;'view' and removeParentNode('font') ]] [[ formatLang(a['balance'], currency_obj=company.currency_id) ]]</font> </para></td>
</tr>
</blockTable>
<para style="P11">
addons/account_accountant/i18n/da.po
+6 -6
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@@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2010-11-17 08:53+0000\n"
"Last-Translator: Martin Pihl <martinpihl@gmail.com>\n"
"PO-Revision-Date: 2011-11-08 10:35+0000\n"
"Last-Translator: OpenERP Danmark / Mikhael Saxtorph <Unknown>\n"
"Language-Team: Danish <da@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: 2011-11-05 05:52+0000\n"
"X-Generator: Launchpad (build 14231)\n"
"X-Launchpad-Export-Date: 2011-11-10 04:58+0000\n"
"X-Generator: Launchpad (build 14263)\n"
#. module: account_accountant
#: model:ir.module.module,description:account_accountant.module_meta_information
@@ -27,8 +27,8 @@ msgid ""
" "
msgstr ""
"\n"
"Dette modul giver administrator brugeren adgang til alle de regnskabsmæssige "
"funktioner som bogføringsjournaler og kontoplaner.\n"
"Dette modul giver brugeren admin adgang til alle regnskabsfunktioner som "
"bogføringsjournaler og kontoplaner.\n"
" "
#. module: account_accountant
addons/account_analytic_analysis/i18n/da.po
+5 -5
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@@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2010-11-22 07:38+0000\n"
"Last-Translator: Martin Pihl <martinpihl@gmail.com>\n"
"PO-Revision-Date: 2011-11-08 21:41+0000\n"
"Last-Translator: OpenERP Danmark / Henning Dinsen <Unknown>\n"
"Language-Team: Danish <da@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: 2011-11-05 05:20+0000\n"
"X-Generator: Launchpad (build 14231)\n"
"X-Launchpad-Export-Date: 2011-11-10 04:57+0000\n"
"X-Generator: Launchpad (build 14263)\n"
#. module: account_analytic_analysis
#: help:account.analytic.account,hours_qtt_invoiced:0
@@ -134,7 +134,7 @@ msgstr "Bruger"
#. module: account_analytic_analysis
#: field:account.analytic.account,ca_to_invoice:0
msgid "Uninvoiced Amount"
msgstr ""
msgstr "Ufaktureret beløb"
#. module: account_analytic_analysis
#: help:account.analytic.account,real_margin:0
addons/account_analytic_default/i18n/da.po
+5 -5
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@@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-04-29 12:18+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"PO-Revision-Date: 2011-11-08 22:24+0000\n"
"Last-Translator: OpenERP Danmark / Henning Dinsen <Unknown>\n"
"Language-Team: Danish <da@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: 2011-11-05 05:25+0000\n"
"X-Generator: Launchpad (build 14231)\n"
"X-Launchpad-Export-Date: 2011-11-10 04:58+0000\n"
"X-Generator: Launchpad (build 14263)\n"
#. module: account_analytic_default
#: model:ir.module.module,shortdesc:account_analytic_default.module_meta_information
@@ -65,7 +65,7 @@ msgstr "Plukseddel"
#. module: account_analytic_default
#: view:account.analytic.default:0
msgid "Conditions"
msgstr ""
msgstr "Betingelser"
#. module: account_analytic_default
#: help:account.analytic.default,company_id:0
addons/account_analytic_default/security/ir.model.access.csv
+1
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@@ -2,3 +2,4 @@ id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
access_account_analytic_default,account.analytic.default,model_account_analytic_default,account.group_account_user,1,0,0,0
access_account_analytic_default_manager,account.analytic.default.manager,model_account_analytic_default,account.group_account_manager,1,1,1,1
access_account_analytic_default_invoice,account.analytic.default invoice,model_account_analytic_default,account.group_account_invoice,1,1,1,1
access_account_analytic_default_salesman,account.analytic.default.salesman,model_account_analytic_default,base.group_sale_salesman,1,1,1,1
1 id name model_id:id group_id:id perm_read perm_write perm_create perm_unlink
2 access_account_analytic_default account.analytic.default model_account_analytic_default account.group_account_user 1 0 0 0
3 access_account_analytic_default_manager account.analytic.default.manager model_account_analytic_default account.group_account_manager 1 1 1 1
4 access_account_analytic_default_invoice account.analytic.default invoice model_account_analytic_default account.group_account_invoice 1 1 1 1
5 access_account_analytic_default_salesman account.analytic.default.salesman model_account_analytic_default base.group_sale_salesman 1 1 1 1
addons/account_anglo_saxon/i18n/da.po
+107
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@@ -0,0 +1,107 @@
# Danish translation for openobject-addons
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-11-09 21:36+0000\n"
"Last-Translator: OpenERP Danmark / Henning Dinsen <Unknown>\n"
"Language-Team: Danish <da@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: 2011-11-10 04:58+0000\n"
"X-Generator: Launchpad (build 14263)\n"
#. module: account_anglo_saxon
#: view:product.category:0
msgid " Accounting Property"
msgstr ""
#. module: account_anglo_saxon
#: sql_constraint:purchase.order:0
msgid "Order Reference must be unique !"
msgstr "Ordre reference skal være unik !"
#. module: account_anglo_saxon
#: constraint:product.category:0
msgid "Error ! You can not create recursive categories."
msgstr "Fejl ! Du kan ikke oprette rekusive katagorier."
#. module: account_anglo_saxon
#: constraint:product.template:0
msgid ""
"Error: The default UOM and the purchase UOM must be in the same category."
msgstr ""
#. module: account_anglo_saxon
#: model:ir.model,name:account_anglo_saxon.model_account_invoice_line
msgid "Invoice Line"
msgstr "Fakturalinie"
#. module: account_anglo_saxon
#: model:ir.model,name:account_anglo_saxon.model_purchase_order
msgid "Purchase Order"
msgstr "Indkøbsordre"
#. module: account_anglo_saxon
#: model:ir.model,name:account_anglo_saxon.model_product_template
msgid "Product Template"
msgstr ""
#. module: account_anglo_saxon
#: model:ir.model,name:account_anglo_saxon.model_product_category
msgid "Product Category"
msgstr "Produkt katagori"
#. module: account_anglo_saxon
#: model:ir.module.module,shortdesc:account_anglo_saxon.module_meta_information
msgid "Stock Accounting for Anglo Saxon countries"
msgstr ""
#. module: account_anglo_saxon
#: field:product.category,property_account_creditor_price_difference_categ:0
#: field:product.template,property_account_creditor_price_difference:0
msgid "Price Difference Account"
msgstr ""
#. module: account_anglo_saxon
#: model:ir.model,name:account_anglo_saxon.model_account_invoice
msgid "Invoice"
msgstr "Faktura"
#. module: account_anglo_saxon
#: model:ir.model,name:account_anglo_saxon.model_stock_picking
msgid "Picking List"
msgstr "Plukliste"
#. module: account_anglo_saxon
#: model:ir.module.module,description:account_anglo_saxon.module_meta_information
msgid ""
"This module will support the Anglo-Saxons accounting methodology by\n"
" changing the accounting logic with stock transactions. The difference "
"between the Anglo-Saxon accounting countries\n"
" and the Rhine or also called Continental accounting countries is the "
"moment of taking the Cost of Goods Sold versus Cost of Sales.\n"
" Anglo-Saxons accounting does take the cost when sales invoice is "
"created, Continental accounting will take the cost at the moment the goods "
"are shipped.\n"
" This module will add this functionality by using a interim account, to "
"store the value of shipped goods and will contra book this interim account\n"
" when the invoice is created to transfer this amount to the debtor or "
"creditor account.\n"
" Secondly, price differences between actual purchase price and fixed "
"product standard price are booked on a separate account"
msgstr ""
#. module: account_anglo_saxon
#: help:product.category,property_account_creditor_price_difference_categ:0
#: help:product.template,property_account_creditor_price_difference:0
msgid ""
"This account will be used to value price difference between purchase price "
"and cost price."
msgstr ""
addons/account_budget/account_budget_view.xml
+2 -1
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@@ -204,12 +204,13 @@
<field name="arch" type="xml">
<tree string="Budget Lines">
<field name="analytic_account_id" groups="analytic.group_analytic_accounting"/>
<field name="crossovered_budget_id" invisible="1"/>
<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="practical_amount"/>
<field name="theoritical_amount"/>
<field name="percentage"/>
</tree>
addons/account_budget/i18n/da.po
+6 -6
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@@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-09-23 06:03+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"PO-Revision-Date: 2011-11-08 22:25+0000\n"
"Last-Translator: OpenERP Danmark / Henning Dinsen <Unknown>\n"
"Language-Team: Danish <da@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: 2011-11-05 05:36+0000\n"
"X-Generator: Launchpad (build 14231)\n"
"X-Launchpad-Export-Date: 2011-11-10 04:58+0000\n"
"X-Generator: Launchpad (build 14263)\n"
#. module: account_budget
#: field:crossovered.budget,creating_user_id:0
@@ -25,7 +25,7 @@ msgstr ""
#. module: account_budget
#: selection:crossovered.budget,state:0
msgid "Confirmed"
msgstr ""
msgstr "Bekræftet"
#. module: account_budget
#: model:ir.actions.act_window,name:account_budget.open_budget_post_form
@@ -47,7 +47,7 @@ msgstr ""
#. module: account_budget
#: view:crossovered.budget:0
msgid "Confirm"
msgstr ""
msgstr "Godkend"
#. module: account_budget
#: field:crossovered.budget,validating_user_id:0
addons/account_cancel/i18n/da.po
+10 -5
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@@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2010-11-20 07:57+0000\n"
"Last-Translator: Martin Pihl <martinpihl@gmail.com>\n"
"PO-Revision-Date: 2011-11-08 10:42+0000\n"
"Last-Translator: OpenERP Danmark / Mikhael Saxtorph <Unknown>\n"
"Language-Team: Danish <da@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: 2011-11-05 05:46+0000\n"
"X-Generator: Launchpad (build 14231)\n"
"X-Launchpad-Export-Date: 2011-11-10 04:58+0000\n"
"X-Generator: Launchpad (build 14263)\n"
#. module: account_cancel
#: model:ir.module.module,description:account_cancel.module_meta_information
@@ -25,8 +25,13 @@ msgid ""
"journal. If set to true it allows user to cancel entries & invoices.\n"
" "
msgstr ""
"\n"
" Modulet tilføjer feltet \"Tillad annullering af poster\" til formular "
"visning af bogføringsjournalen. Hvis feltet er afkrydset tillader det "
"brugeren at annullere poster og fakturaer.\n"
" "
#. module: account_cancel
#: model:ir.module.module,shortdesc:account_cancel.module_meta_information
msgid "Account Cancel"
msgstr ""
msgstr "Annuller post"
addons/account_chart/i18n/da.po
+5 -5
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@@ -8,19 +8,19 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2010-11-20 07:54+0000\n"
"Last-Translator: Martin Pihl <martinpihl@gmail.com>\n"
"PO-Revision-Date: 2011-11-08 22:06+0000\n"
"Last-Translator: OpenERP Danmark / Henning Dinsen <Unknown>\n"
"Language-Team: Danish <da@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: 2011-11-05 05:40+0000\n"
"X-Generator: Launchpad (build 14231)\n"
"X-Launchpad-Export-Date: 2011-11-10 04:58+0000\n"
"X-Generator: Launchpad (build 14263)\n"
#. module: account_chart
#: model:ir.module.module,description:account_chart.module_meta_information
msgid "Remove minimal account chart"
msgstr "Fjern minimal kontoplan"
msgstr "Fjern kontoplan"
#. module: account_chart
#: model:ir.module.module,shortdesc:account_chart.module_meta_information
addons/account_invoice_layout/i18n/da.po
+5 -5
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@@ -8,19 +8,19 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-09-12 17:17+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"PO-Revision-Date: 2011-11-08 22:26+0000\n"
"Last-Translator: OpenERP Danmark / Henning Dinsen <Unknown>\n"
"Language-Team: Danish <da@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: 2011-11-05 05:22+0000\n"
"X-Generator: Launchpad (build 14231)\n"
"X-Launchpad-Export-Date: 2011-11-10 04:58+0000\n"
"X-Generator: Launchpad (build 14263)\n"
#. module: account_invoice_layout
#: selection:account.invoice.line,state:0
msgid "Sub Total"
msgstr ""
msgstr "Sub total"
#. module: account_invoice_layout
#: report:account.invoice.layout:0
addons/account_sequence/i18n/da.po
+221
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@@ -0,0 +1,221 @@
# Danish translation for openobject-addons
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-11-09 21:40+0000\n"
"Last-Translator: OpenERP Danmark / Henning Dinsen <Unknown>\n"
"Language-Team: Danish <da@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: 2011-11-10 04:58+0000\n"
"X-Generator: Launchpad (build 14263)\n"
#. module: account_sequence
#: view:account.sequence.installer:0
#: model:ir.actions.act_window,name:account_sequence.action_account_seq_installer
msgid "Account Sequence Application Configuration"
msgstr ""
#. module: account_sequence
#: constraint:account.move:0
msgid ""
"You cannot create entries on different periods/journals in the same move"
msgstr ""
#. module: account_sequence
#: help:account.move,internal_sequence_number:0
#: help:account.move.line,internal_sequence_number:0
msgid "Internal Sequence Number"
msgstr ""
#. module: account_sequence
#: help:account.sequence.installer,number_next:0
msgid "Next number of this sequence"
msgstr ""
#. module: account_sequence
#: field:account.sequence.installer,number_next:0
msgid "Next Number"
msgstr "Næste nummer"
#. module: account_sequence
#: field:account.sequence.installer,number_increment:0
msgid "Increment Number"
msgstr ""
#. module: account_sequence
#: model:ir.module.module,description:account_sequence.module_meta_information
msgid ""
"\n"
" This module maintains internal sequence number for accounting entries.\n"
" "
msgstr ""
#. module: account_sequence
#: model:ir.module.module,shortdesc:account_sequence.module_meta_information
msgid "Entries Sequence Numbering"
msgstr ""
#. module: account_sequence
#: help:account.sequence.installer,number_increment:0
msgid "The next number of the sequence will be incremented by this number"
msgstr ""
#. module: account_sequence
#: view:account.sequence.installer:0
msgid "Configure Your Account Sequence Application"
msgstr ""
#. module: account_sequence
#: field:account.sequence.installer,progress:0
msgid "Configuration Progress"
msgstr "Konfigurationsfremgang"
#. module: account_sequence
#: help:account.sequence.installer,suffix:0
msgid "Suffix value of the record for the sequence"
msgstr ""
#. module: account_sequence
#: field:account.sequence.installer,company_id:0
msgid "Company"
msgstr "Firma"
#. module: account_sequence
#: help:account.journal,internal_sequence_id:0
msgid ""
"This sequence will be used to maintain the internal number for the journal "
"entries related to this journal."
msgstr ""
#. module: account_sequence
#: field:account.sequence.installer,padding:0
msgid "Number padding"
msgstr ""
#. module: account_sequence
#: model:ir.model,name:account_sequence.model_account_move_line
msgid "Journal Items"
msgstr ""
#. module: account_sequence
#: field:account.move,internal_sequence_number:0
#: field:account.move.line,internal_sequence_number:0
msgid "Internal Number"
msgstr ""
#. module: account_sequence
#: constraint:account.move.line:0
msgid "Company must be same for its related account and period."
msgstr ""
#. module: account_sequence
#: help:account.sequence.installer,padding:0
msgid ""
"OpenERP will automatically adds some '0' on the left of the 'Next Number' to "
"get the required padding size."
msgstr ""
#. module: account_sequence
#: field:account.sequence.installer,name:0
msgid "Name"
msgstr "Navn"
#. module: account_sequence
#: constraint:account.move.line:0
msgid "You can not create move line on closed account."
msgstr ""
#. module: account_sequence
#: constraint:account.move:0
msgid ""
"You cannot create more than one move per period on centralized journal"
msgstr ""
#. module: account_sequence
#: sql_constraint:account.move.line:0
msgid "Wrong credit or debit value in accounting entry !"
msgstr "Forkert kredit eller debet værdi i posteringerne!"
#. module: account_sequence
#: field:account.journal,internal_sequence_id:0
msgid "Internal Sequence"
msgstr ""
#. module: account_sequence
#: model:ir.model,name:account_sequence.model_account_sequence_installer
msgid "account.sequence.installer"
msgstr ""
#. module: account_sequence
#: view:account.sequence.installer:0
msgid "Configure"
msgstr "Konfigurer"
#. module: account_sequence
#: help:account.sequence.installer,prefix:0
msgid "Prefix value of the record for the sequence"
msgstr ""
#. module: account_sequence
#: model:ir.model,name:account_sequence.model_account_move
msgid "Account Entry"
msgstr ""
#. module: account_sequence
#: field:account.sequence.installer,suffix:0
msgid "Suffix"
msgstr "Suffiks"
#. module: account_sequence
#: field:account.sequence.installer,config_logo:0
msgid "Image"
msgstr "Billede"
#. module: account_sequence
#: view:account.sequence.installer:0
msgid "title"
msgstr "titel"
#. module: account_sequence
#: sql_constraint:account.journal:0
msgid "The name of the journal must be unique per company !"
msgstr ""
#. module: account_sequence
#: field:account.sequence.installer,prefix:0
msgid "Prefix"
msgstr ""
#. module: account_sequence
#: sql_constraint:account.journal:0
msgid "The code of the journal must be unique per company !"
msgstr ""
#. module: account_sequence
#: constraint:account.move.line:0
msgid ""
"You can not create move line on receivable/payable account without partner"
msgstr ""
#. module: account_sequence
#: model:ir.model,name:account_sequence.model_account_journal
msgid "Journal"
msgstr "Journal"
#. module: account_sequence
#: view:account.sequence.installer:0
msgid "You can enhance the Account Sequence Application by installing ."
msgstr ""
#. module: account_sequence
#: constraint:account.move.line:0
msgid "You can not create move line on view account."
msgstr ""
addons/analytic_journal_billing_rate/i18n/da.po
+95
View File
@@ -0,0 +1,95 @@
# Danish translation for openobject-addons
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-03 16:56+0000\n"
"PO-Revision-Date: 2011-11-09 21:41+0000\n"
"Last-Translator: OpenERP Danmark / Henning Dinsen <Unknown>\n"
"Language-Team: Danish <da@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: 2011-11-10 04:58+0000\n"
"X-Generator: Launchpad (build 14263)\n"
#. module: analytic_journal_billing_rate
#: model:ir.module.module,description:analytic_journal_billing_rate.module_meta_information
msgid ""
"\n"
"\n"
" This module allows you to define what is the default invoicing rate for "
"a specific journal on a given account. This is mostly used when a user "
"encodes his timesheet: the values are retrieved and the fields are auto-"
"filled... but the possibility to change these values is still available.\n"
"\n"
" Obviously if no data has been recorded for the current account, the "
"default value is given as usual by the account data so that this module is "
"perfectly compatible with older configurations.\n"
"\n"
" "
msgstr ""
#. module: analytic_journal_billing_rate
#: field:analytic_journal_rate_grid,journal_id:0
msgid "Analytic Journal"
msgstr ""
#. module: analytic_journal_billing_rate
#: model:ir.model,name:analytic_journal_billing_rate.model_account_invoice
msgid "Invoice"
msgstr "Faktura"
#. module: analytic_journal_billing_rate
#: view:analytic_journal_rate_grid:0
msgid "Billing Rate per Journal for this Analytic Account"
msgstr ""
#. module: analytic_journal_billing_rate
#: field:analytic_journal_rate_grid,account_id:0
#: model:ir.model,name:analytic_journal_billing_rate.model_account_analytic_account
msgid "Analytic Account"
msgstr ""
#. module: analytic_journal_billing_rate
#: model:ir.model,name:analytic_journal_billing_rate.model_analytic_journal_rate_grid
msgid "Relation table between journals and billing rates"
msgstr ""
#. module: analytic_journal_billing_rate
#: field:account.analytic.account,journal_rate_ids:0
msgid "Invoicing Rate per Journal"
msgstr ""
#. module: analytic_journal_billing_rate
#: model:ir.module.module,shortdesc:analytic_journal_billing_rate.module_meta_information
msgid ""
"Analytic Journal Billing Rate, Define the default invoicing rate for a "
"specific journal"
msgstr ""
#. module: analytic_journal_billing_rate
#: constraint:account.analytic.account:0
msgid ""
"Error! The currency has to be the same as the currency of the selected "
"company"
msgstr ""
#. module: analytic_journal_billing_rate
#: field:analytic_journal_rate_grid,rate_id:0
msgid "Invoicing Rate"
msgstr ""
#. module: analytic_journal_billing_rate
#: constraint:account.analytic.account:0
msgid "Error! You can not create recursive analytic accounts."
msgstr ""
#. module: analytic_journal_billing_rate
#: model:ir.model,name:analytic_journal_billing_rate.model_hr_analytic_timesheet
msgid "Timesheet Line"
msgstr ""
addons/auction/i18n/da.po
+5 -5
View File
@@ -8,19 +8,19 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-09-23 14:47+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"PO-Revision-Date: 2011-11-08 22:27+0000\n"
"Last-Translator: OpenERP Danmark / Henning Dinsen <Unknown>\n"
"Language-Team: Danish <da@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: 2011-11-05 05:25+0000\n"
"X-Generator: Launchpad (build 14231)\n"
"X-Launchpad-Export-Date: 2011-11-10 04:58+0000\n"
"X-Generator: Launchpad (build 14263)\n"
#. module: auction
#: model:ir.ui.menu,name:auction.auction_report_menu
msgid "Reporting"
msgstr ""
msgstr "Rapportering"
#. module: auction
#: model:ir.model,name:auction.model_auction_taken
addons/base_action_rule/i18n/da.po
+6 -6
View File
@@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-09-26 15:35+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"PO-Revision-Date: 2011-11-08 22:29+0000\n"
"Last-Translator: OpenERP Danmark / Henning Dinsen <Unknown>\n"
"Language-Team: Danish <da@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: 2011-11-05 05:51+0000\n"
"X-Generator: Launchpad (build 14231)\n"
"X-Launchpad-Export-Date: 2011-11-10 04:58+0000\n"
"X-Generator: Launchpad (build 14263)\n"
#. module: base_action_rule
#: help:base.action.rule,act_mail_to_user:0
@@ -46,7 +46,7 @@ msgstr ""
#. module: base_action_rule
#: field:base.action.rule,model_id:0
msgid "Object"
msgstr ""
msgstr "Objekt"
#. module: base_action_rule
#: field:base.action.rule,act_mail_to_email:0
@@ -66,7 +66,7 @@ msgstr "E-mail fra"
#. module: base_action_rule
#: view:base.action.rule:0
msgid "Email Body"
msgstr ""
msgstr "Email indhold"
#. module: base_action_rule
#: selection:base.action.rule,trg_date_range_type:0
addons/base_contact/i18n/da.po
+5 -5
View File
@@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-04-29 12:07+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"PO-Revision-Date: 2011-11-08 22:31+0000\n"
"Last-Translator: OpenERP Danmark / Henning Dinsen <Unknown>\n"
"Language-Team: Danish <da@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: 2011-11-05 05:04+0000\n"
"X-Generator: Launchpad (build 14231)\n"
"X-Launchpad-Export-Date: 2011-11-10 04:57+0000\n"
"X-Generator: Launchpad (build 14263)\n"
#. module: base_contact
#: field:res.partner.contact,title:0
@@ -25,7 +25,7 @@ msgstr "Titel"
#. module: base_contact
#: view:res.partner.address:0
msgid "# of Contacts"
msgstr ""
msgstr "# kontakter"
#. module: base_contact
#: field:res.partner.job,fax:0
addons/base_setup/i18n/da.po
+88 -63
View File
@@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-11-02 16:15+0000\n"
"PO-Revision-Date: 2011-11-08 10:30+0000\n"
"Last-Translator: OpenERP Danmark / Mikhael Saxtorph <Unknown>\n"
"Language-Team: Danish <da@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: 2011-11-08 05:40+0000\n"
"X-Generator: Launchpad (build 14231)\n"
"X-Launchpad-Export-Date: 2011-11-10 04:57+0000\n"
"X-Generator: Launchpad (build 14263)\n"
#. module: base_setup
#: field:base.setup.company,city:0
@@ -35,7 +35,7 @@ msgstr "Fakturering"
#. module: base_setup
#: field:base.setup.installer,hr:0
msgid "Human Resources"
msgstr "Human Resources"
msgstr "Personale (HR)"
#. module: base_setup
#: field:base.setup.company,email:0
@@ -45,7 +45,7 @@ msgstr "E-mail"
#. module: base_setup
#: field:base.setup.company,account_no:0
msgid "Bank Account No"
msgstr "Bank konto nr."
msgstr "Bankkonto nr."
#. module: base_setup
#: field:base.setup.installer,profile_tools:0
@@ -55,7 +55,7 @@ msgstr "Ekstra værktøjer"
#. module: base_setup
#: field:base.setup.company,rml_footer1:0
msgid "Report Footer 1"
msgstr "Rapport fod 1"
msgstr "Rapport sidefod 1"
#. module: base_setup
#: help:base.setup.installer,mrp:0
@@ -63,6 +63,7 @@ msgid ""
"Helps you manage your manufacturing processes and generate reports on those "
"processes."
msgstr ""
"Hjælper med at styre produktionsprocesser og lave rapporter over disse."
#. module: base_setup
#: help:base.setup.installer,marketing:0
@@ -72,17 +73,17 @@ msgstr "Hjælper dig med din maketingskampagne skridt for skridt"
#. module: base_setup
#: view:base.setup.config:0
msgid "Your database is now created."
msgstr "Din database er ny oprettet"
msgstr "Din database er nu oprettet"
#. module: base_setup
#: field:base.setup.installer,point_of_sale:0
msgid "Point of Sale"
msgstr ""
msgstr "Salgssted"
#. module: base_setup
#: field:base.setup.installer,association:0
msgid "Associations"
msgstr "Foreninger"
msgstr "Organisationer"
#. module: base_setup
#: help:base.setup.installer,account_accountant:0
@@ -90,23 +91,25 @@ msgid ""
"Helps you handle your accounting needs, if you are not an accountant, we "
"suggest you to install only the Invoicing "
msgstr ""
"Hjælper dig med at håndtere dine regnskabsmæssige behov. Hvis du ikke er "
"revisor, foreslår vi dig kun at installere faktureringsmodulet "
#. module: base_setup
#: code:addons/base_setup/__init__.py:50
#, python-format
msgid "The following users have been installed : \n"
msgstr "Følgende brugere er installeret \n"
msgstr "Følgende brugere er installeret: \n"
#. module: base_setup
#: field:base.setup.company,progress:0
#: field:base.setup.installer,progress:0
msgid "Configuration Progress"
msgstr "Konfigurations fremskridt"
msgstr "Konfigurationsfremgang"
#. module: base_setup
#: field:base.setup.company,rml_footer2:0
msgid "Report Footer 2"
msgstr "Rapport sidefod"
msgstr "Rapport sidefod 2"
#. module: base_setup
#: field:base.setup.company,currency:0
@@ -117,7 +120,7 @@ msgstr "Valuta"
#. module: base_setup
#: field:base.setup.company,state_id:0
msgid "Fed. State"
msgstr ""
msgstr "Delstat"
#. module: base_setup
#: field:base.setup.installer,marketing:0
@@ -127,12 +130,12 @@ msgstr "Markedsføring"
#. module: base_setup
#: field:base.setup.company,company_id:0
msgid "Company"
msgstr "Virksomhed"
msgstr "Firma"
#. module: base_setup
#: field:base.setup.installer,sale:0
msgid "Sales Management"
msgstr "Salgsledelse"
msgstr "Salgsstyring"
#. module: base_setup
#: help:base.setup.installer,profile_tools:0
@@ -140,8 +143,8 @@ msgid ""
"Lets you install various interesting but non-essential tools like Survey, "
"Lunch and Ideas box."
msgstr ""
"Lader dig installere forskellige interessante, men ikke-væsentlige værktøjer "
"som f.eks. idé boks."
"Du kan installere forskellige interessante, men ikke afgørende værktøjer som "
"meningsmåling, frokost og idéer."
#. module: base_setup
#: view:base.setup.config:0
@@ -150,7 +153,7 @@ msgid ""
"an administrator."
msgstr ""
"Du kan starte med at konfigurere systemet eller tilslutte dig direkte til "
"databasen som en administrator."
"databasen som administrator."
#. module: base_setup
#: field:base.setup.installer,report_designer:0
@@ -160,12 +163,12 @@ msgstr "Avanceret rapportering"
#. module: base_setup
#: field:base.setup.company,phone:0
msgid "Phone"
msgstr "Tlf. nr."
msgstr "Telefon"
#. module: base_setup
#: view:base.setup.company:0
msgid "res_config_contents"
msgstr ""
msgstr "res_config_contents"
#. module: base_setup
#: view:base.setup.company:0
@@ -173,8 +176,8 @@ msgid ""
"Your company information will be used to personalize documents issued with "
"OpenERP such as invoices, sales orders and much more."
msgstr ""
"Dine virksomheds oplysninger vil blive brugt til at personliggøre dokumenter "
"udstedt med OpenERP såsom fakturaer, salgsordrer og meget mere."
"Dine virksomhedsoplysninger vil blive brugt til at individualisere "
"dokumenter fra OpenERP som fakturaer, salgsordrer m.m."
#. module: base_setup
#: view:base.setup.installer:0
@@ -184,7 +187,7 @@ msgstr "titel"
#. module: base_setup
#: field:base.setup.installer,knowledge:0
msgid "Knowledge Management"
msgstr "Knowledge Management"
msgstr "Videnstyring"
#. module: base_setup
#: model:ir.module.module,description:base_setup.module_meta_information
@@ -205,18 +208,17 @@ msgid ""
" "
msgstr ""
"\n"
" Dette modul implementerer en konfiguration, der hjælper brugeren\n"
" til at konfigurere en ny database på systemet.\n"
" Dette modul implementerer et konfigurationssystem, der hjælper brugeren\n"
" med at konfigurere systemet ved installation af en ny database.\n"
"\n"
" Det giver dig mulighed for at vælge mellem en liste af profiler for at "
"installere:\n"
" Det giver dig mulighed for at installere forskellige profiler:\n"
" * Minimal profil\n"
" * Kun regnskab\n"
" * Servicevirksomhed\n"
" * Produktionsvirksomhed\n"
"\n"
" Det stiller også spørgsmål som hjælper med at oprette sidehoved,\n"
" sidefod, kontokort og sprog\n"
" Modulet hjælper dig også med at oprette dit firma, sidehoved,\n"
" sidefod, kontoplan og sprog.\n"
" "
#. module: base_setup
@@ -225,8 +227,8 @@ msgid ""
"Installs a preselected set of OpenERP applications which will help you "
"manage your industry."
msgstr ""
"Installerer en forudvalgt sæt OpenERP applikationer, der vil hjælpe dig med "
"at administrere din branche."
"Installerer en sæt OpenERP moduler, der vil hjælpe dig med at administrere "
"din branche."
#. module: base_setup
#: help:base.setup.installer,project:0
@@ -234,8 +236,8 @@ msgid ""
"Helps you manage your projects and tasks by tracking them, generating "
"plannings, etc..."
msgstr ""
"Hjælper dig med at administrere dine projekter og opgaver ved at spore dem, "
"generere planlægning, osv. .."
"Hjælper dig med at styre dine projekter og opgaver ved at spore dem, lave "
"planlægning, osv. .."
#. module: base_setup
#: field:base.setup.company,name:0
@@ -245,7 +247,7 @@ msgstr "Firmanavn"
#. module: base_setup
#: view:base.setup.config:0
msgid "Skip Configuration Wizards"
msgstr "Spring over konfigurations wizard"
msgstr "Spring konfigurationsguide over"
#. module: base_setup
#: help:base.setup.installer,hr:0
@@ -253,6 +255,8 @@ msgid ""
"Helps you manage your human resources by encoding your employees structure, "
"generating work sheets, tracking attendance and more."
msgstr ""
"Hjælper dig med at styre dit personale ved at indkode dine medarbejderes "
"struktur, opret arbejdsplaner, checke fremmøde og m.m."
#. module: base_setup
#: help:base.setup.installer,account_voucher:0
@@ -260,6 +264,8 @@ msgid ""
"Allows you to create your invoices and track the payments. It is an easier "
"version of the accounting module for managers who are not accountants."
msgstr ""
"Lader dig oprette fakturaer og spore betalinger. Det er en lettere udgave af "
"regnskabsmodulet for ledere, der ikke er regnskabskyndige.."
#. module: base_setup
#: model:ir.model,name:base_setup.model_base_setup_company
@@ -272,7 +278,7 @@ msgid ""
"Helps you manage your purchase-related processes such as requests for "
"quotations, supplier invoices, etc..."
msgstr ""
"Hjælper dig med at styre dit køb-relaterede processer såsom anmodninger om "
"Hjælper dig med at styre dine indkøbsrelaterede processer som anmodninger om "
"tilbud, leverandørfakturaer, osv. .."
#. module: base_setup
@@ -282,6 +288,9 @@ msgid ""
"We suggest you to put bank information here:\n"
"IBAN: BE74 1262 0121 6907 - SWIFT: CPDF BE71 - VAT: BE0477.472.701"
msgstr ""
"Denne sætning vises nederst i dine rapporter.\n"
"Vi forslår at vise bankoplysninger her:\n"
"IBAN: BE74 1262 0121 6907 - SWIFT: CPDF BE71 - Moms: BE0477.472.701"
#. module: base_setup
#: field:base.setup.company,street2:0
@@ -301,12 +310,12 @@ msgstr "Land"
#. module: base_setup
#: model:ir.actions.act_window,name:base_setup.action_base_setup
msgid "Setup"
msgstr "Setup"
msgstr "Opsætning"
#. module: base_setup
#: field:base.setup.installer,account_accountant:0
msgid "Accounting & Finance"
msgstr "Regnskab & Finans"
msgstr "Regnskab & finans"
#. module: base_setup
#: field:base.setup.installer,auction:0
@@ -321,7 +330,7 @@ msgstr "Postnr"
#. module: base_setup
#: view:base.setup.config:0
msgid "Start Configuration"
msgstr "Start konfiguration"
msgstr "Startkonfiguration"
#. module: base_setup
#: help:base.setup.installer,knowledge:0
@@ -329,8 +338,8 @@ msgid ""
"Lets you install addons geared towards sharing knowledge with and between "
"your employees."
msgstr ""
"Lader dig installere addons rettet mod at dele viden med og mellem dine "
"medarbejdere."
"Lader dig installere tillægsmodul beregnet til at dele viden med og mellem "
"dine medarbejdere."
#. module: base_setup
#: view:base.setup.installer:0
@@ -338,15 +347,14 @@ msgid ""
"Select the Applications you want your system to cover. If you are not sure "
"about your exact needs at this stage, you can easily install them later."
msgstr ""
"Vælg de programmer, du ønsker dit system skal indeholde. Hvis du ikke er "
"sikker på netop dine behov på nuvræendetidspunkt, kan du nemt installere dem "
"senere."
"Vælg de moduler, som dit system skal indeholde. Hvis du ikke er sikker dine "
"præcise behov på nuværende tidspunkt, kan du nemt installere dem senere."
#. module: base_setup
#: view:base.setup.company:0
#: model:ir.actions.act_window,name:base_setup.action_base_setup_company
msgid "Company Configuration"
msgstr "Firma opsætning"
msgstr "Firmaopsætning"
#. module: base_setup
#: field:base.setup.company,logo:0
@@ -360,31 +368,33 @@ msgid ""
"simplified payment mode encoding, automatic picking lists generation and "
"more."
msgstr ""
"Hjælper dig med at få det bedste ud af dit detailhandelssystem med hurtigt "
"salg, enkel betaling, automatisk plukliste m.m."
#. module: base_setup
#: field:base.setup.installer,purchase:0
msgid "Purchase Management"
msgstr "Indkøbs administration"
msgstr "Indkøbsstyring"
#. module: base_setup
#: help:base.setup.installer,sale:0
msgid "Helps you handle your quotations, sale orders and invoicing."
msgstr ""
msgstr "Hjælper dig med dina tilbud, salgsordre och fakturer."
#. module: base_setup
#: field:base.setup.installer,stock:0
msgid "Warehouse Management"
msgstr "Lager administration"
msgstr "Lagerstyrning"
#. module: base_setup
#: field:base.setup.installer,project:0
msgid "Project Management"
msgstr "Projekt administration"
msgstr "Projektstyring"
#. module: base_setup
#: field:base.setup.config,installed_users:0
msgid "Installed Users"
msgstr ""
msgstr "Installerede brugere"
#. module: base_setup
#: view:base.setup.config:0
@@ -394,7 +404,7 @@ msgstr "Ny database"
#. module: base_setup
#: field:base.setup.installer,crm:0
msgid "Customer Relationship Management"
msgstr ""
msgstr "Kundestyring (CRM)"
#. module: base_setup
#: help:base.setup.installer,auction:0
@@ -402,6 +412,8 @@ msgid ""
"Installs a preselected set of OpenERP applications selected to help you "
"manage your auctions as well as the business processes around them."
msgstr ""
"Installerer et sæt OpenERP moduler, som hjælper med at styre auktioner og "
"tilhørende forretningsprocesserne."
#. module: base_setup
#: help:base.setup.company,rml_header1:0
@@ -410,6 +422,9 @@ msgid ""
"We suggest you to put a slogan here:\n"
"\"Open Source Business Solutions\"."
msgstr ""
"Denne sætning vises i øverste højre hjørne af dine rapporter.\n"
"Vi foreslår at indsætte et slogan her:\n"
"\"Open Source fimaløsninger\"."
#. module: base_setup
#: help:base.setup.installer,report_designer:0
@@ -417,28 +432,30 @@ msgid ""
"Lets you install various tools to simplify and enhance OpenERP's report "
"creation."
msgstr ""
"Lader dig installere diverse værktøjer til forenkle og forbedre udvikling af "
"rapporter i OpenERP."
#. module: base_setup
#: field:base.setup.company,rml_header1:0
msgid "Report Header"
msgstr ""
msgstr "Rapporthoved"
#. module: base_setup
#: view:base.setup.config:0
msgid "Information about your new database"
msgstr ""
msgstr "Information om din nye database"
#. module: base_setup
#: field:base.setup.company,config_logo:0
#: field:base.setup.config,config_logo:0
#: field:base.setup.installer,config_logo:0
msgid "Image"
msgstr ""
msgstr "Billede"
#. module: base_setup
#: field:base.setup.installer,product_expiry:0
msgid "Food Industry"
msgstr ""
msgstr "Fødevareindustri"
#. module: base_setup
#: field:base.setup.installer,mrp:0
@@ -448,7 +465,7 @@ msgstr "Produktion"
#. module: base_setup
#: view:base.setup.company:0
msgid "Your Logo - Use a size of about 450x150 pixels."
msgstr ""
msgstr "Dit Logo - Brug en størrelse på ca. 450x150 pixels."
#. module: base_setup
#: help:base.setup.company,rml_footer1:0
@@ -457,16 +474,19 @@ 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 ""
"Denne sætning vises nederst i dine rapporter.\n"
"Vi forslår at vise kontaktoplysninger her:\n"
"Web: http://openerp.com - Fax: +32 81 733 501 - Fortis Bank: 126-2013269-07"
#. module: base_setup
#: field:base.setup.company,website:0
msgid "Company Website"
msgstr "Virksomhedens hjemmeside"
msgstr "Firmaets hjemmeside"
#. module: base_setup
#: view:base.setup.installer:0
msgid "Install Specific Industry Applications"
msgstr ""
msgstr "Installerer specifikke branchemoduler"
#. module: base_setup
#: field:base.setup.company,street:0
@@ -476,18 +496,18 @@ msgstr "Gade"
#. module: base_setup
#: view:base.setup.company:0
msgid "Configure Your Company Information"
msgstr ""
msgstr "Opsætter dit firmaoplysninger"
#. module: base_setup
#: help:base.setup.company,website:0
msgid "Example: http://openerp.com"
msgstr ""
msgstr "Eksempel: http://openerp.com"
#. module: base_setup
#: view:base.setup.installer:0
#: model:ir.actions.act_window,name:base_setup.action_base_setup_installer
msgid "Install Applications"
msgstr ""
msgstr "Installer moduler"
#. module: base_setup
#: help:base.setup.installer,crm:0
@@ -496,18 +516,21 @@ msgid ""
"or issues. Can automatically send reminders, escalate requests or trigger "
"business-specific actions based on standard events."
msgstr ""
"Hjælper med at spore og styre kunderelationer, som potentielle kunder, "
"forespørgsler eller emner. Kan automatisk sende rykkere, fremme tilbud eller "
"udløse forretningsspecifikke handlinger baseret på standard begivenheder."
#. module: base_setup
#: help:base.setup.installer,stock:0
msgid ""
"Helps you manage your inventory and main stock operations: delivery orders, "
"receptions, etc."
msgstr ""
msgstr "Hjælper med lageroperationer: Levering, modtagelse osv."
#. module: base_setup
#: model:ir.module.module,shortdesc:base_setup.module_meta_information
msgid "Base Setup"
msgstr ""
msgstr "Basal opsætning"
#. module: base_setup
#: help:base.setup.installer,association:0
@@ -515,11 +538,13 @@ msgid ""
"Installs a preselected set of OpenERP applications which will help you "
"manage your association more efficiently."
msgstr ""
"Installerer OpwnERP moduler, som hjælper med styring af forbindelser mere "
"effektivt."
#. module: base_setup
#: model:ir.model,name:base_setup.model_base_setup_config
msgid "base.setup.config"
msgstr ""
msgstr "base.setup.config"
#~ msgid "Point of Sales"
#~ msgstr "Point of sales"
addons/base_tools/i18n/da.po
+5 -5
View File
@@ -8,19 +8,19 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-09-23 15:37+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"PO-Revision-Date: 2011-11-08 10:44+0000\n"
"Last-Translator: OpenERP Danmark / Mikhael Saxtorph <Unknown>\n"
"Language-Team: Danish <da@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: 2011-11-05 05:56+0000\n"
"X-Generator: Launchpad (build 14231)\n"
"X-Launchpad-Export-Date: 2011-11-10 04:58+0000\n"
"X-Generator: Launchpad (build 14263)\n"
#. module: base_tools
#: model:ir.module.module,shortdesc:base_tools.module_meta_information
msgid "Common base for tools modules"
msgstr ""
msgstr "Fælles grundlag for værktøjsmoduler"
#. module: base_tools
#: model:ir.module.module,description:base_tools.module_meta_information
addons/base_vat/i18n/da.po
+22 -9
View File
@@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2009-11-17 08:50+0000\n"
"Last-Translator: SmartWi <kurt@smartwi.net>\n"
"PO-Revision-Date: 2011-11-08 10:58+0000\n"
"Last-Translator: OpenERP Danmark / Mikhael Saxtorph <Unknown>\n"
"Language-Team: Danish <da@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: 2011-11-05 05:05+0000\n"
"X-Generator: Launchpad (build 14231)\n"
"X-Launchpad-Export-Date: 2011-11-10 04:57+0000\n"
"X-Generator: Launchpad (build 14263)\n"
#. module: base_vat
#: code:addons/base_vat/base_vat.py:87
@@ -24,6 +24,8 @@ msgid ""
"The Vat does not seems to be correct. You should have entered something like "
"this %s"
msgstr ""
"Momsen ser ikke ud til at være korrekt. Der skulle være indtastet noget "
"svarende til dette %s"
#. module: base_vat
#: model:ir.module.module,description:base_vat.module_meta_information
@@ -38,22 +40,31 @@ msgid ""
"countries.\n"
" "
msgstr ""
"\n"
" Aktiverer CVR-nr. (momsnr.) for kontakten. Checker gyldigheden af CVR-"
"nr. (momsnr.)\n"
"\n"
" Dette modul bruger metoder beskrevet på http://sima-pc.com/nif.php for "
"at\n"
" checke gyldigheden af CVR-nr. (momsnr.) tilknyttet kontakter i EU-"
"landene.\n"
" "
#. module: base_vat
#: model:ir.module.module,shortdesc:base_vat.module_meta_information
msgid "Base VAT - To check VAT number validity"
msgstr ""
msgstr "Moms grundlag - Til at checke CVR-nr. (momsnr.) gyldighed"
#. module: base_vat
#: constraint:res.partner:0
msgid "Error ! You can not create recursive associated members."
msgstr ""
msgstr "Fejl! Man kan ikke oprette rekursuve associerede medlemmer."
#. module: base_vat
#: code:addons/base_vat/base_vat.py:88
#, python-format
msgid "The VAT is invalid, It should begin with the country code"
msgstr ""
msgstr "CVR-nr. (momsnr.) er ugyldigt. Det skal starte med landekode."
#. module: base_vat
#: help:res.partner,vat_subjected:0
@@ -61,16 +72,18 @@ msgid ""
"Check this box if the partner is subjected to the VAT. It will be used for "
"the VAT legal statement."
msgstr ""
"Afkryds dette felt, hvis kontakten er momsregistreret. Det bruges til "
"momsbestemmelser."
#. module: base_vat
#: model:ir.model,name:base_vat.model_res_partner
msgid "Partner"
msgstr ""
msgstr "Kontakt"
#. module: base_vat
#: field:res.partner,vat_subjected:0
msgid "VAT Legal Statement"
msgstr "Moms bestemmelser"
msgstr "Momsbestemmelser"
#~ msgid "VAT"
#~ msgstr "Moms"
addons/crm/__openerp__.py
+1 -2
View File
@@ -55,7 +55,6 @@ Creates a dashboard for CRM that includes:
'author': 'OpenERP SA',
'website': 'http://www.openerp.com',
'depends': [
'base',
'base_action_rule',
'base_setup',
'process',
@@ -108,8 +107,8 @@ Creates a dashboard for CRM that includes:
'crm_installer_view.xml',
'res_partner_view.xml',
'board_crm_view.xml',
'board_crm_statistical_view.xml',
'board_crm_view.xml',
],
'demo_xml': [
addons/crm/board_crm_view.xml
+28 -26
View File
@@ -117,32 +117,32 @@
<field name="arch" type="xml">
<form string="Sales Dashboard">
<hpaned>
<child1>
<action
string="My Open Opportunities"
name="%(act_my_oppor)d"
colspan="4"
height="150"
groups="base.group_sale_salesman,base.group_sale_manager"
width="510"/>
<action
string="My Meetings"
name="%(act_my_meetings)d"
height="150"
colspan="4"/>
</child1>
<child2>
<action
string="My Planned Revenues by Stage"
name="%(act_my_oppor_stage)d"
groups="base.group_sale_salesman,base.group_sale_manager"
colspan="4"/>
<action
string="My Win/Lost Ratio for the Last Year"
name="%(act_sales_pipeline)d"
groups="base.group_sale_salesman,base.group_sale_manager"
colspan="4"/>
</child2>
<child1>
<action
string="My Open Opportunities"
name="%(act_my_oppor)d"
colspan="4"
height="150"
groups="base.group_sale_salesman,base.group_sale_manager"
width="510"/>
<action
string="My Meetings"
name="%(act_my_meetings)d"
height="150"
colspan="4"/>
</child1>
<child2>
<action
string="My Planned Revenues by Stage"
name="%(act_my_oppor_stage)d"
groups="base.group_sale_salesman,base.group_sale_manager"
colspan="4"/>
<action
string="My Win/Lost Ratio"
name="%(act_sales_pipeline)d"
groups="base.group_sale_salesman,base.group_sale_manager"
colspan="4"/>
</child2>
</hpaned>
</form>
</field>
@@ -155,5 +155,7 @@
<field name="usage">menu</field>
<field name="view_id" ref="board_crm_form"/>
</record>
<menuitem id="base.menu_base_partner"
action="open_board_crm"/>
</data>
</openerp>
addons/crm/crm_lead_view.xml
+1 -1
View File
@@ -345,7 +345,7 @@
<a string="Send New Email" name="%(mail.action_email_compose_message_wizard)d" icon="terp-mail-message-new" type="action"/>
<a string="Schedule/Log Call" name="%(opportunity2phonecall_act)d" icon="terp-call-start" type="action"/>
<a string="Add Internal Note" name="%(crm.action_crm_add_note)d" context="{'model': 'crm.lead' }" icon="terp-document-new" type="action"/>
<a name="action_makeMeeting" type="object" string="Schedule Meeting" icon="gtk-redo" />
<a string="Schedule Meeting" name="action_makeMeeting" type="object" icon="stock_calendar"/>
</div>
<div class="oe_kanban_right">
<a name="case_pending" string="Pending" states="draft,open" type="object" icon="lead-stage-pending" />
addons/crm/i18n/da.po
+5 -6
View File
@@ -8,15 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:15+0000\n"
"PO-Revision-Date: 2011-10-26 14:18+0000\n"
"Last-Translator: Nicholas Christian Langkjær Ipsen "
"<sephiroth7vii@gmail.com>\n"
"PO-Revision-Date: 2011-11-08 21:47+0000\n"
"Last-Translator: OpenERP Danmark / Henning Dinsen <Unknown>\n"
"Language-Team: Danish <da@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: 2011-11-05 05:01+0000\n"
"X-Generator: Launchpad (build 14231)\n"
"X-Launchpad-Export-Date: 2011-11-10 04:57+0000\n"
"X-Generator: Launchpad (build 14263)\n"
#. module: crm
#: view:crm.lead.report:0
@@ -43,7 +42,7 @@ msgstr "Månedligt"
#. module: crm
#: view:crm.opportunity2phonecall:0
msgid "Schedule a PhoneCall"
msgstr ""
msgstr "Planlæg et telefon kald"
#. module: crm
#: model:ir.model,name:crm.model_crm_case_stage
addons/crm_caldav/i18n/da.po
+5 -5
View File
@@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:15+0000\n"
"PO-Revision-Date: 2010-11-22 07:37+0000\n"
"Last-Translator: Martin Pihl <martinpihl@gmail.com>\n"
"PO-Revision-Date: 2011-11-08 21:45+0000\n"
"Last-Translator: OpenERP Danmark / Henning Dinsen <Unknown>\n"
"Language-Team: Danish <da@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: 2011-11-05 05:53+0000\n"
"X-Generator: Launchpad (build 14231)\n"
"X-Launchpad-Export-Date: 2011-11-10 04:58+0000\n"
"X-Generator: Launchpad (build 14263)\n"
#. module: crm_caldav
#: model:ir.actions.act_window,name:crm_caldav.action_caldav_browse
@@ -43,4 +43,4 @@ msgstr ""
#. module: crm_caldav
#: model:ir.ui.menu,name:crm_caldav.menu_caldav_browse
msgid "Synchronyze this calendar"
msgstr ""
msgstr "Synkronisere denne kalender"
addons/decimal_precision/i18n/da.po
+69
View File
@@ -0,0 +1,69 @@
# Danish translation for openobject-addons
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:15+0000\n"
"PO-Revision-Date: 2011-11-08 11:35+0000\n"
"Last-Translator: OpenERP Danmark / Mikhael Saxtorph <Unknown>\n"
"Language-Team: Danish <da@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: 2011-11-10 04:58+0000\n"
"X-Generator: Launchpad (build 14263)\n"
#. module: decimal_precision
#: field:decimal.precision,digits:0
msgid "Digits"
msgstr "Cifre"
#. module: decimal_precision
#: view:decimal.precision:0
msgid "Decimal Precision"
msgstr "Betydende decimaler"
#. module: decimal_precision
#: model:ir.actions.act_window,name:decimal_precision.action_decimal_precision_form
#: model:ir.ui.menu,name:decimal_precision.menu_decimal_precision_form
msgid "Decimal Accuracy Definitions"
msgstr "Definition af betydende decimaler"
#. module: decimal_precision
#: model:ir.module.module,description:decimal_precision.module_meta_information
msgid ""
"\n"
"This module allows to configure the price accuracy you need for different "
"kind\n"
"of usage: accounting, sales, purchases, ...\n"
"\n"
"The decimal precision is configured per company.\n"
msgstr ""
"\n"
"Dette modul giver dig mulighed indstille prisnøjagtigheden til forskellig "
"brug:\n"
"Bogføring, salg, indkøb osv.\n"
#. module: decimal_precision
#: field:decimal.precision,name:0
msgid "Usage"
msgstr "Anvendelse"
#. module: decimal_precision
#: sql_constraint:decimal.precision:0
msgid "Only one value can be defined for each given usage!"
msgstr "Kun een værdi kan defineres for hver anvendelse!"
#. module: decimal_precision
#: model:ir.module.module,shortdesc:decimal_precision.module_meta_information
msgid "Decimal Precision Configuration"
msgstr "Opsætning af betydende decimaler"
#. module: decimal_precision
#: model:ir.model,name:decimal_precision.model_decimal_precision
msgid "decimal.precision"
msgstr "decimal.precision"
addons/delivery/i18n/da.po
+5 -5
View File
@@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:15+0000\n"
"PO-Revision-Date: 2011-09-18 16:52+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"PO-Revision-Date: 2011-11-08 22:36+0000\n"
"Last-Translator: OpenERP Danmark / Henning Dinsen <Unknown>\n"
"Language-Team: Danish <da@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: 2011-11-05 04:55+0000\n"
"X-Generator: Launchpad (build 14231)\n"
"X-Launchpad-Export-Date: 2011-11-10 04:57+0000\n"
"X-Generator: Launchpad (build 14263)\n"
#. module: delivery
#: report:sale.shipping:0
@@ -25,7 +25,7 @@ msgstr ""
#. module: delivery
#: model:product.template,name:delivery.delivery_product_product_template
msgid "Delivery by Poste"
msgstr ""
msgstr "Levering med post"
#. module: delivery
#: view:delivery.grid:0
addons/document_webdav/i18n/da.po
+5 -5
View File
@@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:15+0000\n"
"PO-Revision-Date: 2010-10-13 07:44+0000\n"
"Last-Translator: Martin Pihl <martinpihl@gmail.com>\n"
"PO-Revision-Date: 2011-11-08 21:52+0000\n"
"Last-Translator: OpenERP Danmark / Henning Dinsen <Unknown>\n"
"Language-Team: Danish <da@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: 2011-11-05 05:41+0000\n"
"X-Generator: Launchpad (build 14231)\n"
"X-Launchpad-Export-Date: 2011-11-10 04:58+0000\n"
"X-Generator: Launchpad (build 14263)\n"
#. module: document_webdav
#: field:document.webdav.dir.property,create_date:0
@@ -56,7 +56,7 @@ msgstr ""
#: view:document.webdav.dir.property:0
#: view:document.webdav.file.property:0
msgid "Group By..."
msgstr ""
msgstr "Gruppér efter..."
#. module: document_webdav
#: view:document.directory:0
addons/event/i18n/da.po
+7 -7
View File
@@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:15+0000\n"
"PO-Revision-Date: 2011-09-23 14:35+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"PO-Revision-Date: 2011-11-09 21:21+0000\n"
"Last-Translator: OpenERP Danmark / Henning Dinsen <Unknown>\n"
"Language-Team: Danish <da@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: 2011-11-05 04:58+0000\n"
"X-Generator: Launchpad (build 14231)\n"
"X-Launchpad-Export-Date: 2011-11-10 04:57+0000\n"
"X-Generator: Launchpad (build 14263)\n"
#. module: event
#: view:event.event:0
@@ -42,7 +42,7 @@ msgstr "Hovedtaler"
#: view:event.registration:0
#: view:report.event.registration:0
msgid "Group By..."
msgstr ""
msgstr "Gruppér efter..."
#. module: event
#: field:event.event,register_min:0
@@ -57,7 +57,7 @@ msgstr ""
#. module: event
#: field:event.registration.badge,title:0
msgid "Title"
msgstr ""
msgstr "Titel"
#. module: event
#: field:event.event,mail_registr:0
@@ -83,7 +83,7 @@ msgstr ""
#. module: event
#: view:partner.event.registration:0
msgid "_Close"
msgstr ""
msgstr "_Luk"
#. module: event
#: model:event.event,name:event.event_0
addons/google_map/i18n/da.po
+5 -5
View File
@@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:15+0000\n"
"PO-Revision-Date: 2010-11-20 07:53+0000\n"
"Last-Translator: Martin Pihl <martinpihl@gmail.com>\n"
"PO-Revision-Date: 2011-11-08 21:48+0000\n"
"Last-Translator: OpenERP Danmark / Henning Dinsen <Unknown>\n"
"Language-Team: Danish <da@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: 2011-11-05 04:49+0000\n"
"X-Generator: Launchpad (build 14231)\n"
"X-Launchpad-Export-Date: 2011-11-10 04:57+0000\n"
"X-Generator: Launchpad (build 14263)\n"
#. module: google_map
#: view:res.partner:0
@@ -48,7 +48,7 @@ msgstr ""
#. module: google_map
#: model:ir.module.module,shortdesc:google_map.module_meta_information
msgid "Google Map"
msgstr "Google Kort"
msgstr "Google kort"
#. module: google_map
#: model:ir.model,name:google_map.model_res_partner_address
addons/hr_holidays/hr_holidays_view.xml
+5 -4
View File
@@ -200,6 +200,7 @@
<field name="arch" type="xml">
<tree colors="red:state == 'refuse';blue:state == ' draft';black:state in ('confirm','validate','validate1')" string="Leaves Summary">
<field name="employee_id"/>
<field name="category_id" invisible="1"/>
<field name="department_id" invisible="1"/>
<field name="type"/>
<field name="name"/>
@@ -453,9 +454,9 @@
<!-- Shortcuts -->
<act_window name="Leaves" domain="[('type','=','remove')]" context="{'search_default_employee_id': [active_id], 'default_employee_id': active_id}" res_model="hr.holidays" src_model="hr.employee" view_id="view_holiday" id="act_hr_employee_holiday_request"/>
<!-- Assing leave -->
<record id="hr_holidays_leaves_assign_tree_view" model="ir.ui.view">
<field name="name">hr.employee.leave.tree</field>
<field name="model">hr.employee</field>
@@ -466,7 +467,7 @@
<field name="remaining_leaves" string="Remaining Legal Leaves"/>
</tree>
</field>
</record>
</record>
<record model="ir.actions.act_window" id="hr_holidays_leaves_assign_legal">
<field name="name">Allocate Leaves for Employees</field>
@@ -484,7 +485,7 @@
</record>
<!-- Hr employee inherit Legal Leaves -->
<record id="view_employee_form_leave_inherit" model="ir.ui.view">
<field name="name">hr.employee.leave.form.inherit</field>
<field name="model">hr.employee</field>
addons/hr_holidays/hr_holidays_wizard.xml
+1 -1
View File
@@ -3,7 +3,7 @@
<data>
<menuitem
id="menu_hr_reporting_holidays"
name="Holidays"
name="Leaves"
parent="hr.menu_hr_reporting"
sequence="6"/>
</data>
addons/hr_recruitment/hr_recruitment_view.xml
+1 -1
View File
@@ -334,7 +334,7 @@
<a string="Change Color" icon="color-picker" type="color" name="color"/>
<a string="Send New Email" name="%(mail.action_email_compose_message_wizard)d" icon="terp-mail-message-new" type="action"/>
<a string="Add Internal Note" name="%(crm.action_crm_add_note)d" context="{'model': 'crm.lead' }" icon="terp-document-new" type="action"/>
<a name="action_makeMeeting" type="object" string="Schedule Meeting" icon="gtk-redo" />
<a string="Schedule Meeting" name="action_makeMeeting" type="object" icon="stock_calendar"/>
<a t-if="record.survey.raw_value" name="action_print_survey" type="object" string="Print Interview" icon="gtk-print" />
</div>
<div class="oe_kanban_right">
addons/hr_timesheet_sheet/hr_timesheet_sheet.py
+2 -2
View File
@@ -313,7 +313,7 @@ class hr_timesheet_sheet(osv.osv):
def _default_employee(self, cr, uid, context=None):
emp_ids = self.pool.get('hr.employee').search(cr, uid, [('user_id','=',uid)], context=context)
return emp_ids and emp_ids[0] or False
_defaults = {
'date_from' : _default_date_from,
'date_current' : lambda *a: time.strftime('%Y-%m-%d'),
@@ -329,7 +329,7 @@ class hr_timesheet_sheet(osv.osv):
if new_user_id:
cr.execute('SELECT id \
FROM hr_timesheet_sheet_sheet \
WHERE (date_from < %s and %s < date_to) \
WHERE (date_from <= %s and %s <= date_to) \
AND user_id=%s \
AND id <> %s',(sheet.date_to, sheet.date_from, new_user_id, sheet.id))
if cr.fetchall():
addons/html_view/i18n/da.po
+14 -10
View File
@@ -8,24 +8,24 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:15+0000\n"
"PO-Revision-Date: 2011-09-24 09:55+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"PO-Revision-Date: 2011-11-08 22:09+0000\n"
"Last-Translator: OpenERP Danmark / Henning Dinsen <Unknown>\n"
"Language-Team: Danish <da@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: 2011-11-05 05:53+0000\n"
"X-Generator: Launchpad (build 14231)\n"
"X-Launchpad-Export-Date: 2011-11-10 04:58+0000\n"
"X-Generator: Launchpad (build 14263)\n"
#. module: html_view
#: field:html.view,name:0
msgid "Name"
msgstr ""
msgstr "Navn"
#. module: html_view
#: field:html.view,comp_id:0
msgid "Company"
msgstr "Virksomhed"
msgstr "Firma"
#. module: html_view
#: model:ir.actions.act_window,name:html_view.action_html_view_form
@@ -36,17 +36,17 @@ msgstr "HTML test"
#. module: html_view
#: view:html.view:0
msgid "Html Example"
msgstr ""
msgstr "HTML eksempel"
#. module: html_view
#: model:ir.module.module,shortdesc:html_view.module_meta_information
msgid "Html View"
msgstr ""
msgstr "HTML visning"
#. module: html_view
#: field:html.view,bank_ids:0
msgid "Banks"
msgstr ""
msgstr "Banker"
#. module: html_view
#: model:ir.module.module,description:html_view.module_meta_information
@@ -56,8 +56,12 @@ msgid ""
"view.\n"
" "
msgstr ""
"\n"
" Dette er testmodulet, der viser understøttelse af HTML tags i en normal "
"XML formular.\n"
" "
#. module: html_view
#: model:ir.model,name:html_view.model_html_view
msgid "html.view"
msgstr ""
msgstr "html.view"
addons/idea/i18n/da.po
+14 -14
View File
@@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:15+0000\n"
"PO-Revision-Date: 2011-11-01 20:17+0000\n"
"PO-Revision-Date: 2011-11-08 21:34+0000\n"
"Last-Translator: OpenERP Danmark / Henning Dinsen <Unknown>\n"
"Language-Team: Danish <da@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: 2011-11-05 05:17+0000\n"
"X-Generator: Launchpad (build 14231)\n"
"X-Launchpad-Export-Date: 2011-11-10 04:57+0000\n"
"X-Generator: Launchpad (build 14263)\n"
#. module: idea
#: help:idea.category,visibility:0
@@ -154,7 +154,7 @@ msgstr "Idéstemme"
#. module: idea
#: field:idea.category,parent_id:0
msgid "Parent Categories"
msgstr ""
msgstr "Forældrekategorier"
#. module: idea
#: selection:idea.idea,my_vote:0
@@ -443,7 +443,7 @@ msgstr "Brugernavn"
#. module: idea
#: model:ir.model,name:idea.model_idea_vote_stat
msgid "Idea Votes Statistics"
msgstr ""
msgstr "Stemme statistik"
#. module: idea
#: field:idea.comment,user_id:0
@@ -451,7 +451,7 @@ msgstr ""
#: field:idea.vote,user_id:0
#: view:report.vote:0
msgid "User"
msgstr "Bruger"
msgstr "User"
#. module: idea
#: field:idea.vote,date:0
@@ -461,7 +461,7 @@ msgstr "Dato"
#. module: idea
#: view:idea.post.vote:0
msgid "Post"
msgstr ""
msgstr "Send"
#. module: idea
#: field:idea.idea,my_vote:0
@@ -512,7 +512,7 @@ msgstr "Historik"
#. module: idea
#: view:idea.idea:0
msgid "Vots Statistics"
msgstr ""
msgstr "Stemme statistik"
#. module: idea
#: field:report.vote,date:0
@@ -551,7 +551,7 @@ msgstr "Luk"
#: view:idea.idea:0
#: view:report.vote:0
msgid "Open"
msgstr "Åbn"
msgstr "Åben"
#. module: idea
#: view:report.vote:0
@@ -640,17 +640,17 @@ msgstr "April"
#. module: idea
#: field:idea.idea,count_comments:0
msgid "Count of comments"
msgstr ""
msgstr "Antal kommentarer"
#. module: idea
#: field:idea.vote,score:0
msgid "Vote Status"
msgstr ""
msgstr "Stemme status"
#. module: idea
#: field:idea.idea,vote_avg:0
msgid "Average Score"
msgstr ""
msgstr "Gennemsnitlig score"
#. module: idea
#: field:idea.comment,idea_id:0
@@ -662,7 +662,7 @@ msgstr ""
#: view:report.vote:0
#: field:report.vote,idea_id:0
msgid "Idea"
msgstr ""
msgstr "Idé"
#. module: idea
#: view:idea.idea:0
@@ -672,7 +672,7 @@ msgstr "Godkend"
#. module: idea
#: field:idea.post.vote,vote:0
msgid "Post Vote"
msgstr ""
msgstr "Send stemme"
#. module: idea
#: view:report.vote:0
addons/knowledge/i18n/da.po
+155
View File
@@ -0,0 +1,155 @@
# Danish translation for openobject-addons
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:15+0000\n"
"PO-Revision-Date: 2011-11-09 21:31+0000\n"
"Last-Translator: OpenERP Danmark / Henning Dinsen <Unknown>\n"
"Language-Team: Danish <da@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: 2011-11-10 04:58+0000\n"
"X-Generator: Launchpad (build 14263)\n"
#. module: knowledge
#: model:ir.ui.menu,name:knowledge.menu_document
msgid "Knowledge"
msgstr "Viden"
#. module: knowledge
#: help:knowledge.installer,wiki_quality_manual:0
msgid "Creates an example skeleton for a standard quality manual."
msgstr ""
#. module: knowledge
#: view:knowledge.installer:0
msgid "Share information within the company with these specific Addons."
msgstr ""
#. module: knowledge
#: field:knowledge.installer,document_ftp:0
msgid "Shared Repositories (FTP)"
msgstr ""
#. module: knowledge
#: model:ir.module.module,shortdesc:knowledge.module_meta_information
msgid "Knowledge Management System"
msgstr ""
#. module: knowledge
#: field:knowledge.installer,wiki:0
msgid "Collaborative Content (Wiki)"
msgstr ""
#. module: knowledge
#: help:knowledge.installer,document_ftp:0
msgid ""
"Provides an FTP access to your OpenERP's Document Management System. It lets "
"you access attachments and virtual documents through a standard FTP client."
msgstr ""
#. module: knowledge
#: help:knowledge.installer,document_webdav:0
msgid ""
"Provides a WebDAV access to your OpenERP's Document Management System. Lets "
"you access attachments and virtual documents through your standard file "
"browser."
msgstr ""
#. module: knowledge
#: view:knowledge.installer:0
msgid "Configure"
msgstr "Konfigurer"
#. module: knowledge
#: view:knowledge.installer:0
msgid "title"
msgstr "titel"
#. module: knowledge
#: model:ir.module.module,description:knowledge.module_meta_information
msgid ""
"Installer for knowledge-based tools\n"
" "
msgstr ""
#. module: knowledge
#: model:ir.ui.menu,name:knowledge.menu_document_configuration
msgid "Configuration"
msgstr "Konfiguration"
#. module: knowledge
#: model:ir.actions.act_window,name:knowledge.action_knowledge_installer
msgid "Knowledge Modules Installation"
msgstr ""
#. module: knowledge
#: field:knowledge.installer,wiki_quality_manual:0
msgid "Quality Manual"
msgstr ""
#. module: knowledge
#: field:knowledge.installer,document_webdav:0
msgid "Shared Repositories (WebDAV)"
msgstr ""
#. module: knowledge
#: field:knowledge.installer,progress:0
msgid "Configuration Progress"
msgstr "Konfigurationsfremgang"
#. module: knowledge
#: help:knowledge.installer,wiki_faq:0
msgid ""
"Creates a skeleton internal FAQ pre-filled with documentation about "
"OpenERP's Document Management System."
msgstr ""
#. module: knowledge
#: field:knowledge.installer,wiki_faq:0
msgid "Internal FAQ"
msgstr ""
#. module: knowledge
#: model:ir.ui.menu,name:knowledge.menu_document2
msgid "Collaborative Content"
msgstr ""
#. module: knowledge
#: field:knowledge.installer,config_logo:0
msgid "Image"
msgstr "Billede"
#. module: knowledge
#: model:ir.actions.act_window,name:knowledge.action_knowledge_installer
#: view:knowledge.installer:0
msgid "Knowledge Application Configuration"
msgstr ""
#. module: knowledge
#: model:ir.model,name:knowledge.model_knowledge_installer
msgid "knowledge.installer"
msgstr ""
#. module: knowledge
#: view:knowledge.installer:0
msgid "Configure Your Knowledge Application"
msgstr ""
#. module: knowledge
#: help:knowledge.installer,wiki:0
msgid ""
"Lets you create wiki pages and page groups in order to keep track of "
"business knowledge and share it with and between your employees."
msgstr ""
#. module: knowledge
#: view:knowledge.installer:0
msgid "Content templates"
msgstr ""
addons/l10n_hn/i18n/ca.po
+2 -2
View File
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-11-05 05:58+0000\n"
"X-Generator: Launchpad (build 14231)\n"
"X-Launchpad-Export-Date: 2011-11-10 04:58+0000\n"
"X-Generator: Launchpad (build 14263)\n"
#. module: l10n_hn
#: model:ir.module.module,shortdesc:l10n_hn.module_meta_information
addons/l10n_hn/i18n/es.po
+2 -2
View File
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-11-05 05:58+0000\n"
"X-Generator: Launchpad (build 14231)\n"
"X-Launchpad-Export-Date: 2011-11-10 04:58+0000\n"
"X-Generator: Launchpad (build 14263)\n"
#. module: l10n_hn
#: model:ir.module.module,shortdesc:l10n_hn.module_meta_information
addons/l10n_hn/i18n/fr.po
+2 -2
View File
@@ -15,8 +15,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-11-05 05:58+0000\n"
"X-Generator: Launchpad (build 14231)\n"
"X-Launchpad-Export-Date: 2011-11-10 04:58+0000\n"
"X-Generator: Launchpad (build 14263)\n"
#. module: l10n_hn
#: model:ir.module.module,shortdesc:l10n_hn.module_meta_information
addons/l10n_hn/i18n/gl.po
+2 -2
View File
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-11-05 05:58+0000\n"
"X-Generator: Launchpad (build 14231)\n"
"X-Launchpad-Export-Date: 2011-11-10 04:58+0000\n"
"X-Generator: Launchpad (build 14263)\n"
#. module: l10n_hn
#: model:ir.module.module,shortdesc:l10n_hn.module_meta_information
addons/l10n_hn/i18n/hu.po
+2 -2
View File
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-11-05 05:58+0000\n"
"X-Generator: Launchpad (build 14231)\n"
"X-Launchpad-Export-Date: 2011-11-10 04:58+0000\n"
"X-Generator: Launchpad (build 14263)\n"
#. module: l10n_hn
#: model:ir.module.module,shortdesc:l10n_hn.module_meta_information
addons/l10n_hn/i18n/it.po
+2 -2
View File
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-11-05 05:58+0000\n"
"X-Generator: Launchpad (build 14231)\n"
"X-Launchpad-Export-Date: 2011-11-10 04:58+0000\n"
"X-Generator: Launchpad (build 14263)\n"
#. module: l10n_hn
#: model:ir.module.module,shortdesc:l10n_hn.module_meta_information
addons/l10n_hn/i18n/pt_BR.po
+2 -2
View File
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-11-05 05:58+0000\n"
"X-Generator: Launchpad (build 14231)\n"
"X-Launchpad-Export-Date: 2011-11-10 04:58+0000\n"
"X-Generator: Launchpad (build 14263)\n"
#. module: l10n_hn
#: model:ir.module.module,shortdesc:l10n_hn.module_meta_information
addons/l10n_hn/i18n/sr@latin.po
+2 -2
View File
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-11-05 05:58+0000\n"
"X-Generator: Launchpad (build 14231)\n"
"X-Launchpad-Export-Date: 2011-11-10 04:58+0000\n"
"X-Generator: Launchpad (build 14263)\n"
#. module: l10n_hn
#: model:ir.module.module,shortdesc:l10n_hn.module_meta_information
addons/membership/wizard/membership_invoice.py
+2 -2
View File
@@ -35,7 +35,7 @@ class membership_invoice(osv.osv_memory):
"""This function returns value of product's member price based on product id.
"""
if not product_id:
return {'value': {'unit_price': False}}
return {'value': {'member_price': False}}
return {'value': {'member_price': self.pool.get('product.product').price_get(cr, uid, [product_id])[product_id]}}
def membership_invoice(self, cr, uid, ids, context=None):
@@ -67,4 +67,4 @@ class membership_invoice(osv.osv_memory):
membership_invoice()
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
addons/membership/wizard/membership_invoice_view.xml
+1 -1
View File
@@ -10,7 +10,7 @@
<form string="Membership Invoice">
<group colspan="4" >
<field name="product_id" colspan="4" domain="[('membership','=',True)]" widget="selection" on_change="onchange_product(product_id)"/>
<field name="member_price" colspan="4" readonly="1"/>
<field name="member_price" colspan="4" />
</group>
<group colspan="4" col="6">
<button icon="gtk-close" special="cancel" string="Close"/>
addons/mrp/i18n/da.po
+5 -5
View File
@@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:15+0000\n"
"PO-Revision-Date: 2011-09-22 19:10+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"PO-Revision-Date: 2011-11-09 21:53+0000\n"
"Last-Translator: OpenERP Danmark / Henning Dinsen <Unknown>\n"
"Language-Team: Danish <da@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: 2011-11-05 04:53+0000\n"
"X-Generator: Launchpad (build 14231)\n"
"X-Launchpad-Export-Date: 2011-11-10 04:57+0000\n"
"X-Generator: Launchpad (build 14263)\n"
#. module: mrp
#: field:mrp.production,move_created_ids:0
@@ -74,7 +74,7 @@ msgstr ""
#: field:mrp.production,picking_id:0
#: field:mrp.production.order,picking_id:0
msgid "Picking list"
msgstr ""
msgstr "Pluk liste"
#. module: mrp
#: code:addons/mrp/report/price.py:121
addons/mrp/i18n/pt.po
+5 -5
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: 2011-01-11 11:15+0000\n"
"PO-Revision-Date: 2010-12-21 06:10+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"PO-Revision-Date: 2011-11-09 17:38+0000\n"
"Last-Translator: DReis <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: 2011-11-05 04:54+0000\n"
"X-Generator: Launchpad (build 14231)\n"
"X-Launchpad-Export-Date: 2011-11-10 04:57+0000\n"
"X-Generator: Launchpad (build 14263)\n"
#. module: mrp
#: field:mrp.production,move_created_ids:0
@@ -376,7 +376,7 @@ msgstr "Quantidade"
#. module: mrp
#: field:mrp.production.workcenter.line,hour:0
msgid "Nbr of hours"
msgstr "Número de horas"
msgstr "N.º de horas"
#. module: mrp
#: view:mrp.production:0
addons/mrp_jit/i18n/da.po
+5 -5
View File
@@ -8,19 +8,19 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:15+0000\n"
"PO-Revision-Date: 2009-11-17 07:31+0000\n"
"Last-Translator: SmartWi <kurt@smartwi.net>\n"
"PO-Revision-Date: 2011-11-08 11:44+0000\n"
"Last-Translator: OpenERP Danmark / Mikhael Saxtorph <Unknown>\n"
"Language-Team: Danish <da@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: 2011-11-05 05:40+0000\n"
"X-Generator: Launchpad (build 14231)\n"
"X-Launchpad-Export-Date: 2011-11-10 04:58+0000\n"
"X-Generator: Launchpad (build 14263)\n"
#. module: mrp_jit
#: model:ir.module.module,shortdesc:mrp_jit.module_meta_information
msgid "MRP JIT"
msgstr "MRP JIT"
msgstr "MRP Just In Time"
#. module: mrp_jit
#: model:ir.module.module,description:mrp_jit.module_meta_information
addons/mrp_subproduct/i18n/pt.po
+5 -5
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: 2011-01-03 16:58+0000\n"
"PO-Revision-Date: 2010-12-09 08:35+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"PO-Revision-Date: 2011-11-09 17:33+0000\n"
"Last-Translator: DReis <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: 2011-11-05 05:38+0000\n"
"X-Generator: Launchpad (build 14231)\n"
"X-Launchpad-Export-Date: 2011-11-10 04:58+0000\n"
"X-Generator: Launchpad (build 14263)\n"
#. module: mrp_subproduct
#: field:mrp.subproduct,product_id:0
@@ -97,7 +97,7 @@ msgstr "UOM"
#. module: mrp_subproduct
#: constraint:mrp.bom:0
msgid "Error ! You can not create recursive BoM."
msgstr ""
msgstr "Erro! Não pode criar BoM's recursivos."
#. module: mrp_subproduct
#: view:mrp.bom:0
addons/point_of_sale/wizard/pos_box_entries.py
+2 -2
View File
@@ -96,11 +96,11 @@ class pos_box_entries(osv.osv_memory):
for data in self.read(cr, uid, ids, context=context):
vals = {}
curr_company = res_obj.browse(cr, uid, uid, context=context).company_id.id
statement_id = statement_obj.search(cr, uid, [('journal_id', '=', data['journal_id']), ('company_id', '=', curr_company), ('user_id', '=', uid), ('state', '=', 'open')], context=context)
statement_id = statement_obj.search(cr, uid, [('journal_id', '=', int(data['journal_id'])), ('company_id', '=', curr_company), ('user_id', '=', uid), ('state', '=', 'open')], context=context)
if not statement_id:
raise osv.except_osv(_('Error !'), _('You have to open at least one cashbox'))
acc_id = product_obj.browse(cr, uid, data['product_id']).property_account_income
acc_id = product_obj.browse(cr, uid, int(data['product_id'])).property_account_income
if not acc_id:
raise osv.except_osv(_('Error !'), _('Please check that income account is set to %s')%(product_obj.browse(cr, uid, data['product_id']).name))
if statement_id:
addons/product_visible_discount/i18n/da.po
+81
View File
@@ -0,0 +1,81 @@
# Danish translation for openobject-addons
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:15+0000\n"
"PO-Revision-Date: 2011-11-08 11:47+0000\n"
"Last-Translator: OpenERP Danmark / Mikhael Saxtorph <Unknown>\n"
"Language-Team: Danish <da@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: 2011-11-10 04:58+0000\n"
"X-Generator: Launchpad (build 14263)\n"
#. module: product_visible_discount
#: code:addons/product_visible_discount/product_visible_discount.py:147
#, python-format
msgid "No Purchase Pricelist Found !"
msgstr "Kunne ikke finde indkøbsprisliste!"
#. module: product_visible_discount
#: code:addons/product_visible_discount/product_visible_discount.py:155
#, python-format
msgid "No Sale Pricelist Found "
msgstr "Kunne ikke finde salgsprisliste! "
#. module: product_visible_discount
#: model:ir.module.module,description:product_visible_discount.module_meta_information
msgid ""
"\n"
" This module lets you calculate discounts on Sale Order lines and Invoice "
"lines base on the partner's pricelist.\n"
" To this end, a new check box named \"Visible Discount\" is added to the "
"pricelist form.\n"
" Example:\n"
" For the product PC1 and the partner \"Asustek\": if listprice=450, "
"and the price calculated using Asustek's pricelist is 225\n"
" If the check box is checked, we will have on the sale order line: "
"Unit price=450, Discount=50,00, Net price=225\n"
" If the check box is unchecked, we will have on Sale Order and "
"Invoice lines: Unit price=225, Discount=0,00, Net price=225\n"
" "
msgstr ""
#. module: product_visible_discount
#: model:ir.module.module,shortdesc:product_visible_discount.module_meta_information
#: field:product.pricelist,visible_discount:0
msgid "Visible Discount"
msgstr "Synlig rabat"
#. module: product_visible_discount
#: model:ir.model,name:product_visible_discount.model_account_invoice_line
msgid "Invoice Line"
msgstr "Fakturalinie"
#. module: product_visible_discount
#: code:addons/product_visible_discount/product_visible_discount.py:155
#, python-format
msgid "You must first define a pricelist for Customer !"
msgstr "Man skal først definere en prisliste til kunden!"
#. module: product_visible_discount
#: model:ir.model,name:product_visible_discount.model_product_pricelist
msgid "Pricelist"
msgstr "Prisliste"
#. module: product_visible_discount
#: code:addons/product_visible_discount/product_visible_discount.py:147
#, python-format
msgid "You must first define a pricelist for Supplier !"
msgstr "Man skal først definere en prisliste til leverandøren!"
#. module: product_visible_discount
#: model:ir.model,name:product_visible_discount.model_sale_order_line
msgid "Sales Order Line"
msgstr "Salgsordrelinie"
addons/project_retro_planning/i18n/da.po
+47
View File
@@ -0,0 +1,47 @@
# Danish translation for openobject-addons
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:15+0000\n"
"PO-Revision-Date: 2011-11-08 11:48+0000\n"
"Last-Translator: OpenERP Danmark / Mikhael Saxtorph <Unknown>\n"
"Language-Team: Danish <da@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: 2011-11-10 04:58+0000\n"
"X-Generator: Launchpad (build 14263)\n"
#. module: project_retro_planning
#: model:ir.model,name:project_retro_planning.model_project_project
msgid "Project"
msgstr "Projekt"
#. module: project_retro_planning
#: model:ir.module.module,shortdesc:project_retro_planning.module_meta_information
msgid "Project Retro planning"
msgstr ""
#. module: project_retro_planning
#: model:ir.module.module,description:project_retro_planning.module_meta_information
msgid ""
"\n"
" - If end date of project is changed\n"
" then the deadline date and start date for all the tasks will "
"change accordingly "
msgstr ""
#. module: project_retro_planning
#: constraint:project.project:0
msgid "Error! project start-date must be lower then project end-date."
msgstr ""
#. module: project_retro_planning
#: constraint:project.project:0
msgid "Error! You cannot assign escalation to the same project!"
msgstr ""
addons/purchase/i18n/da.po
+5 -5
View File
@@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:15+0000\n"
"PO-Revision-Date: 2011-09-19 08:04+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"PO-Revision-Date: 2011-11-08 22:35+0000\n"
"Last-Translator: OpenERP Danmark / Henning Dinsen <Unknown>\n"
"Language-Team: Danish <da@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: 2011-11-05 04:56+0000\n"
"X-Generator: Launchpad (build 14231)\n"
"X-Launchpad-Export-Date: 2011-11-10 04:57+0000\n"
"X-Generator: Launchpad (build 14263)\n"
#. module: purchase
#: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0
@@ -76,7 +76,7 @@ msgstr ""
#. module: purchase
#: view:purchase.order:0
msgid "Not Invoiced"
msgstr ""
msgstr "Ikke faktureret"
#. module: purchase
#: field:purchase.order,dest_address_id:0
addons/purchase/purchase.py
+5 -5
View File
@@ -188,11 +188,10 @@ class purchase_order(osv.osv):
'shipped_rate': fields.function(_shipped_rate, string='Received', type='float'),
'invoiced': fields.function(_invoiced, string='Invoiced & Paid', type='boolean', help="It indicates that an invoice has been paid"),
'invoiced_rate': fields.function(_invoiced_rate, string='Invoiced', type='float'),
'invoice_method': fields.selection([('manual','Based on purchase order lines'),('order','Draft invoices pre-generated'),('picking','Based on receptions')], 'Invoicing Control', required=True,
help="Based on orders: a draft invoice will be generated based on the purchase order. The accountant " \
"will just have to validate this invoice for control.\n" \
"Based on receptions: a draft invoice will be generated based on validated receptions.\n" \
"Pre-generate Invoice: allows you to generate draft suppliers invoices on validation of the PO."
'invoice_method': fields.selection([('manual','Based on Purchase Order lines'),('order','Based on generated invoice'),('picking','Based on receptions')], 'Invoicing Control', required=True,
help="Based on Purchase Order lines: place individual lines in 'Invoice Control > Based on P.O. lines' frow where you can selectively create an invoice.\n" \
"Based on generated invoice: create a draft invoice you can validate later.\n" \
"Based on receptions: let you create an invoice when receptions are validated."
),
'minimum_planned_date':fields.function(_minimum_planned_date, fnct_inv=_set_minimum_planned_date, string='Expected Date', type='date', select=True, help="This is computed as the minimum scheduled date of all purchase order lines' products.",
store = {
@@ -436,6 +435,7 @@ class purchase_order(osv.osv):
picking_id = self.pool.get('stock.picking').create(cr, uid, {
'name': pick_name,
'origin': order.name+((order.origin and (':'+order.origin)) or ''),
'date': order.date_order,
'type': 'in',
'address_id': order.dest_address_id.id or order.partner_address_id.id,
'invoice_state': istate,
addons/purchase/purchase_view.xml
+3 -3
View File
@@ -112,7 +112,7 @@
<field name="help">Use this menu to control the invoices to be received from your supplier. OpenERP pregenerates draft invoices from your purchase orders or receptions, according to your settings. Once you receive a supplier invoice, you can match it with the draft invoice and validate it.</field>
</record>
<menuitem name="Supplier Invoices to Receive"
<menuitem name="Based on generated invoice"
id="menu_procurement_management_pending_invoice"
action="action_invoice_pending"
parent="menu_procurement_management_invoice"
@@ -495,14 +495,14 @@
<record id="purchase_line_form_action2" model="ir.actions.act_window">
<field name="name">On Purchase Order Lines</field>
<field name="name">Based on Purchase Order lines</field>
<field name="type">ir.actions.act_window</field>
<field name="res_model">purchase.order.line</field>
<field name="domain">[('order_id.invoice_method','&lt;&gt;','picking'), ('state','in',('confirmed','done')), ('invoiced', '=', False)]</field>
<field name="view_type">form</field>
<field name="view_mode">tree,form</field>
<field name="search_view_id" ref="purchase_order_line_search"/>
<field name="help">If you set the invoicing control on a purchase order as "Based on Purchase Order Lines", you can track here all the purchase order lines for which you have not received the supplier invoice yet. Once you are ready to receive a supplier invoice, you can generate a draft supplier invoice based on the lines from this menu.</field>
<field name="help">If you set the Invoicing Control on a purchase order as "Based on Purchase Order lines", you can track here all the purchase order lines for which you have not yet received the supplier invoice. Once you are ready to receive a supplier invoice, you can generate a draft supplier invoice based on the lines from this menu.</field>
</record>
<record id="purchase_line_form_action_tree2" model="ir.actions.act_window.view">
<field eval="1" name="sequence"/>
addons/purchase/stock_view.xml
+2 -2
View File
@@ -104,7 +104,7 @@
</record>
<record id="action_picking_tree4_picking_to_invoice" model="ir.actions.act_window">
<field name="name">On Incoming Shipments</field>
<field name="name">Based on receptions</field>
<field name="res_model">stock.picking</field>
<field name="type">ir.actions.act_window</field>
<field name="view_type">form</field>
@@ -112,7 +112,7 @@
<field name="domain">[('type','=','in')]</field>
<field name="context">{'contact_display': 'partner_address',"search_default_done":1, "search_default_to_invoice":1}</field>
<field name="search_view_id" ref="view_picking_in_search_picking_to_invoice"/>
<field name="help">Create invoice from reception of products. If you selected this invoice control method in the purchase order, all receptions done are available here to be invoiced.</field>
<field name="help">If you set the Invoicing Control on a purchase order as "Based on receptions", you can track here all the product receptions and create invoices for those receptions.</field>
</record>
<menuitem action="action_picking_tree4_picking_to_invoice"
addons/purchase_analytic_plans/i18n/da.po
+51
View File
@@ -0,0 +1,51 @@
# Danish translation for openobject-addons
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-03 16:58+0000\n"
"PO-Revision-Date: 2011-11-08 11:49+0000\n"
"Last-Translator: OpenERP Danmark / Mikhael Saxtorph <Unknown>\n"
"Language-Team: Danish <da@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: 2011-11-10 04:57+0000\n"
"X-Generator: Launchpad (build 14263)\n"
#. module: purchase_analytic_plans
#: model:ir.model,name:purchase_analytic_plans.model_purchase_order_line
msgid "Purchase Order Line"
msgstr "Indkøbsordrelinie"
#. module: purchase_analytic_plans
#: sql_constraint:purchase.order:0
msgid "Order Reference must be unique !"
msgstr "Ordre reference skal være unik"
#. module: purchase_analytic_plans
#: field:purchase.order.line,analytics_id:0
msgid "Analytic Distribution"
msgstr ""
#. module: purchase_analytic_plans
#: model:ir.model,name:purchase_analytic_plans.model_purchase_order
msgid "Purchase Order"
msgstr "Indkøbsordre"
#. module: purchase_analytic_plans
#: model:ir.module.module,shortdesc:purchase_analytic_plans.module_meta_information
msgid "Purchase Analytic Distribution Management"
msgstr ""
#. module: purchase_analytic_plans
#: model:ir.module.module,description:purchase_analytic_plans.module_meta_information
msgid ""
"\n"
" The base module to manage analytic distribution and purchase orders.\n"
" "
msgstr ""
addons/sale/__openerp__.py
+1 -1
View File
@@ -81,8 +81,8 @@ Dashboard for Sales Manager that includes:
'report/sale_report_view.xml',
'sale_report.xml',
'stock_view.xml',
'board_sale_view.xml',
'process/sale_process.xml',
'board_sale_view.xml',
],
'demo_xml': ['sale_demo.xml'],
'test': [
addons/sale/board_sale_view.xml
+75 -74
View File
@@ -33,68 +33,68 @@
<menuitem id="board.menu_dasboard" name="Dashboard" sequence="0" parent="base.next_id_64"/>
<menuitem action="open_board_sales_manager" icon="terp-graph" id="menu_board_sales_manager" parent="board.menu_dasboard" sequence="0" groups="base.group_sale_manager"/>
<record id="action_quotation_for_sale" model="ir.actions.act_window">
<field name="name">My Quotations</field>
<field name="res_model">sale.order</field>
<field name="view_type">form</field>
<field name="view_mode">tree,form</field>
<field name="domain">[('state','=','draft'),('user_id','=',uid)]</field>
<field name="view_id" ref="sale.view_order_tree"/>
</record>
<record id="view_turnover_by_month_tree" model="ir.ui.view">
<field name="name">turnover.by.month.tree</field>
<field name="model">account.invoice.report</field>
<field name="type">tree</field>
<record id="action_quotation_for_sale" model="ir.actions.act_window">
<field name="name">My Quotations</field>
<field name="res_model">sale.order</field>
<field name="view_type">form</field>
<field name="view_mode">tree,form</field>
<field name="domain">[('state','=','draft'),('user_id','=',uid)]</field>
<field name="view_id" ref="sale.view_order_tree"/>
</record>
<record id="view_turnover_by_month_tree" model="ir.ui.view">
<field name="name">turnover.by.month.tree</field>
<field name="model">account.invoice.report</field>
<field name="type">tree</field>
<!-- Lower priority to avoid conflicting with default accounting views for reports -->
<field name="priority" eval="32"/>
<field name="arch" type="xml">
<tree string="Monthly Turnover">
<field name="month"/>
<field name="price_total"/>
</tree>
</field>
</record>
<record id="view_turnover_by_month_graph" model="ir.ui.view">
<field name="name">turnover.by.month.graph</field>
<field name="model">account.invoice.report</field>
<field name="priority" eval="32"/>
<field name="arch" type="xml">
<tree string="Monthly Turnover">
<field name="month"/>
<field name="price_total"/>
</tree>
</field>
</record>
<record id="view_turnover_by_month_graph" model="ir.ui.view">
<field name="name">turnover.by.month.graph</field>
<field name="model">account.invoice.report</field>
<!-- Lower priority to avoid conflicting with default accounting views for reports -->
<field name="priority" eval="32"/>
<field name="type">graph</field>
<field name="arch" type="xml">
<graph string="Monthly Turnover" type="bar">
<field name="month"/>
<field name="price_total" operator="+"/>
</graph>
</field>
</record>
<record model="ir.actions.act_window" id="action_turnover_by_month">
<field name="name">Monthly Turnover</field>
<field name="res_model">account.invoice.report</field>
<field name="view_type">form</field>
<field name="view_mode">graph,tree</field>
<field name="view_id" ref="view_turnover_by_month_graph"/>
<field name="domain">[('year','ilike',time.strftime('%Y')),('user_id','=',uid)]</field>
<field name="context">{'group_by_no_leaf':1,'group_by':['month']}</field>
<field name="search_view_id" ref="account.view_account_invoice_report_search"/>
<field name="priority" eval="32"/>
<field name="type">graph</field>
<field name="arch" type="xml">
<graph string="Monthly Turnover" type="bar">
<field name="month"/>
<field name="price_total" operator="+"/>
</graph>
</field>
</record>
<record model="ir.actions.act_window" id="action_turnover_by_month">
<field name="name">Monthly Turnover</field>
<field name="res_model">account.invoice.report</field>
<field name="view_type">form</field>
<field name="view_mode">graph,tree</field>
<field name="view_id" ref="view_turnover_by_month_graph"/>
<field name="domain">[('year','ilike',time.strftime('%Y')),('user_id','=',uid)]</field>
<field name="context">{'group_by_no_leaf':1,'group_by':['month']}</field>
<field name="search_view_id" ref="account.view_account_invoice_report_search"/>
</record>
<record model="ir.actions.act_window.view" id="action_turnover_by_month_graph_view">
<field name="act_window_id" ref="action_turnover_by_month"/>
<field name="view_mode">graph</field>
<field name="view_id" ref="view_turnover_by_month_graph"/>
</record>
<record model="ir.actions.act_window.view" id="action_turnover_by_month_graph_view">
<field name="act_window_id" ref="action_turnover_by_month"/>
<field name="view_mode">graph</field>
<field name="view_id" ref="view_turnover_by_month_graph"/>
<record model="ir.actions.act_window.view" id="action_turnover_by_month_tree_view">
<field name="act_window_id" ref="action_turnover_by_month"/>
<field name="view_mode">tree</field>
<field name="view_id" ref="view_turnover_by_month_tree"/>
</record>
<record model="ir.actions.act_window.view" id="action_turnover_by_month_tree_view">
<field name="act_window_id" ref="action_turnover_by_month"/>
<field name="view_mode">tree</field>
<field name="view_id" ref="view_turnover_by_month_tree"/>
</record>
<record id="board_sales_form" model="ir.ui.view">
<record id="board_sales_form" model="ir.ui.view">
<field name="name">board.sales.form</field>
<field name="model">board.board</field>
<field name="type">form</field>
@@ -103,33 +103,34 @@
<hpaned position="100">
<child1>
<action
name="%(action_quotation_for_sale)d"
string="My Quotations"
height="150"
width="510"
groups="base.group_sale_salesman,base.group_sale_manager,account.group_account_user,stock.group_stock_user"/>
name="%(action_quotation_for_sale)d"
string="My Quotations"
height="150"
width="510"
groups="base.group_sale_salesman,base.group_sale_manager,account.group_account_user,stock.group_stock_user"/>
</child1>
<child2>
<action
string="Monthly Turnover"
name="%(action_turnover_by_month)d"
groups="base.group_sale_salesman,account.group_account_manager"
colspan="4"/>
</child2>
<child2>
<action
string="Monthly Turnover"
name="%(action_turnover_by_month)d"
groups="base.group_sale_salesman,account.group_account_manager"
colspan="4"/>
</child2>
</hpaned>
</form>
</field>
</record>
<record id="open_board_sales" model="ir.actions.act_window">
<record id="open_board_sales" model="ir.actions.act_window">
<field name="name">Sales Dashboard</field>
<field name="res_model">board.board</field>
<field name="view_type">form</field>
<field name="view_mode">form</field>
<field name="view_id" ref="board_sales_form"/>
</record>
<menuitem action="open_board_sales" icon="terp-graph" id="menu_board_sales" parent="board.menu_dasboard" sequence="0" groups="base.group_sale_manager"/>
<menuitem
id="base.menu_base_partner" action="open_board_sales"/>
</data>
</openerp>
addons/sale/i18n/da.po
+12 -8
View File
@@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:16+0000\n"
"PO-Revision-Date: 2011-11-05 12:32+0000\n"
"PO-Revision-Date: 2011-11-08 17:59+0000\n"
"Last-Translator: OpenERP Danmark / Mikhael Saxtorph <Unknown>\n"
"Language-Team: Danish <da@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: 2011-11-06 05:23+0000\n"
"X-Generator: Launchpad (build 14231)\n"
"X-Launchpad-Export-Date: 2011-11-10 04:57+0000\n"
"X-Generator: Launchpad (build 14263)\n"
#. module: sale
#: view:board.board:0
@@ -59,7 +59,7 @@ msgstr "Dag"
#: model:process.transition.action,name:sale.process_transition_action_cancelorder0
#: view:sale.order:0
msgid "Cancel Order"
msgstr "Annuler ordre"
msgstr "Annuller ordre"
#. module: sale
#: view:sale.config.picking_policy:0
@@ -162,7 +162,7 @@ msgstr "Standard betalingsbetinelser"
#. module: sale
#: model:ir.actions.act_window,name:sale.action_config_picking_policy
msgid "Configure Picking Policy for Sales Order"
msgstr ""
msgstr "Konfigurerer plukpolitik for salgsorder"
#. module: sale
#: view:sale.order:0
@@ -185,7 +185,7 @@ msgstr ""
#. module: sale
#: help:sale.make.invoice,grouped:0
msgid "Check the box to group the invoices for the same customers"
msgstr ""
msgstr "Afkryds for at gruppere fakturaer pr. kunde."
#. module: sale
#: selection:sale.order,invoice_quantity:0
@@ -200,13 +200,13 @@ msgstr "Salg pr. sælger"
#. module: sale
#: field:sale.order.line,move_ids:0
msgid "Inventory Moves"
msgstr ""
msgstr "Lagerbevægelser"
#. module: sale
#: field:sale.order,name:0
#: field:sale.order.line,order_id:0
msgid "Order Reference"
msgstr ""
msgstr "Ordre referense"
#. module: sale
#: view:sale.order:0
@@ -224,6 +224,8 @@ msgid ""
"The invoice is created automatically if the shipping policy is 'Invoice from "
"pick' or 'Invoice on order after delivery'."
msgstr ""
"Fakturaen laves automatisk hvis leveringspolitiken er 'Fakturer på grundlag "
"af plukliste' eller 'Fakturer på grundlag af ordre efter levering'."
#. module: sale
#: model:ir.model,name:sale.model_sale_make_invoice
@@ -245,6 +247,8 @@ msgstr "Rabat (%)"
msgid ""
"This is the days added to what you promise to customers for security purpose"
msgstr ""
"Det er det antal dage som du lägger till det datum som du lovat kunden av "
"säkerhetsskäl"
#. module: sale
#: view:board.board:0
addons/sale/sale.py
+7 -6
View File
@@ -110,7 +110,7 @@ class sale_order(osv.osv):
for item in cr.dictfetchall():
if item['move_state'] == 'cancel':
continue
if item['picking_type'] == 'in':#this is a returned picking
tmp[item['sale_order_id']]['total'] -= item['nbr'] or 0.0 # Deducting the return picking qty
if item['procurement_state'] == 'done' or item['move_state'] == 'done':
@@ -125,7 +125,7 @@ class sale_order(osv.osv):
res[order.id] = 100.0
else:
res[order.id] = tmp[order.id]['total'] and (100.0 * tmp[order.id]['picked'] / tmp[order.id]['total']) or 0.0
return res
return res
def _invoiced_rate(self, cursor, user, ids, name, arg, context=None):
res = {}
@@ -726,6 +726,7 @@ class sale_order(osv.osv):
return {
'name': pick_name,
'origin': order.name,
'date': order.date_order,
'type': 'out',
'state': 'auto',
'move_type': order.picking_policy,
@@ -898,7 +899,7 @@ class sale_order_line(osv.osv):
return result[1]
except Exception, ex:
return False
_name = 'sale.order.line'
_description = 'Sales Order Line'
_columns = {
@@ -1266,7 +1267,7 @@ sale_order_line()
class sale_config_picking_policy(osv.osv_memory):
_name = 'sale.config.picking_policy'
_inherit = 'res.config'
_columns = {
'name': fields.char('Name', size=64),
'sale_orders': fields.boolean('Based on Sales Orders',),
@@ -1307,7 +1308,7 @@ class sale_config_picking_policy(osv.osv_memory):
if wizard.sale_orders:
menu_id = data_obj.get_object(cr, uid, 'sale', 'menu_invoicing_sales_order_lines').id
menu_obj.write(cr, uid, menu_id, {'groups_id':[(4,group_id)]})
menu_obj.write(cr, uid, menu_id, {'groups_id':[(4,group_id)]})
if wizard.deli_orders:
menu_id = data_obj.get_object(cr, uid, 'sale', 'menu_action_picking_list_to_invoice').id
@@ -1345,7 +1346,7 @@ class sale_config_picking_policy(osv.osv_memory):
product_obj = self.pool.get('product.product')
product_obj.write(cr, uid, prod_id, {'uom_id':wizard.time_unit.id, 'uom_po_id': wizard.time_unit.id})
ir_values_obj.set(cr, uid, 'default', False, 'order_policy', ['sale.order'], wizard.order_policy)
ir_values_obj.set(cr, uid, 'default', False, 'order_policy', ['sale.order'], wizard.order_policy)
if wizard.task_work and wizard.time_unit:
company_id = self.pool.get('res.users').browse(cr, uid, uid).company_id.id
self.pool.get('res.company').write(cr, uid, [company_id], {
addons/sale/sale_view.xml
+6 -2
View File
@@ -1,8 +1,12 @@
<openerp>
<data>
<menuitem icon="terp-partner" id="base.menu_base_partner" name="Sales" sequence="0" groups="base.group_sale_salesman,base.group_sale_manager"/>
<menuitem icon="terp-partner"
id="base.menu_base_partner" name="Sales"
sequence="0" groups="base.group_sale_salesman,base.group_sale_manager"/>
<menuitem id="base.menu_sales" name="Sales" parent="base.menu_base_partner" sequence="1"/>
<menuitem id="base.menu_sales" name="Sales"
parent="base.menu_base_partner" sequence="1"
/>
<menuitem id="base.menu_product" name="Products" parent="base.menu_base_partner" sequence="9"/>
addons/sale_crm/board_sale_crm_view.xml
+12 -26
View File
@@ -1,21 +1,21 @@
<?xml version="1.0"?>
<openerp>
<data>
<record model="ir.ui.view" id="board_crm_form_inherit_replace1">
<record model="ir.ui.view" id="board_crm_form_inherit_replace1">
<field name="name">board.crm.form.inherit.replace1</field>
<field name="model">board.board</field>
<field name="type">form</field>
<field name="inherit_id" ref="sale.board_sales_form"/>
<field name="arch" type="xml">
<xpath expr="/form/hpaned/child1/action[@string='My Quotations']" position="before">
<action
<xpath expr="/form/hpaned/child1/action[@string='My Quotations']" position="before">
<action
string="My Open Opportunities"
name="%(crm.act_my_oppor)d"
colspan="4"
height="150"
groups="base.group_sale_salesman,base.group_sale_manager"
width="510"/>
</xpath>
</xpath>
</field>
</record>
@@ -25,13 +25,13 @@
<field name="type">form</field>
<field name="inherit_id" ref="sale.board_sales_form"/>
<field name="arch" type="xml">
<xpath expr="/form/hpaned/child1/action[@string='My Quotations']" position="after">
<action
<xpath expr="/form/hpaned/child1/action[@string='My Quotations']" position="after">
<action
string="My Meetings"
name="%(crm.act_my_meetings)d"
height="150"
colspan="4"/>
</xpath>
</xpath>
</field>
</record>
@@ -41,30 +41,16 @@
<field name="type">form</field>
<field name="inherit_id" ref="sale.board_sales_form"/>
<field name="arch" type="xml">
<xpath expr="/form/hpaned/child2/action[@string='Monthly Turnover']" position="before">
<action
<xpath expr="/form/hpaned/child2/action[@string='Monthly Turnover']" position="before">
<action
string="My Planned Revenues by Stage"
name="%(crm.act_my_oppor_stage)d"
groups="base.group_sale_salesman,base.group_sale_manager"
colspan="4"/>
</xpath>
</field>
</record>
<record model="ir.ui.view" id="board_crm_form_inherit_replace4">
<field name="name">board.crm.form.inherit.replace1</field>
<field name="model">board.board</field>
<field name="type">form</field>
<field name="inherit_id" ref="sale.board_sales_form"/>
<field name="arch" type="xml">
<xpath expr="/form/hpaned/child2/action[@string='Monthly Turnover']" position="after">
<action
string="My Win/Lost Ratio for the Last Year"
name="%(crm.act_sales_pipeline)d"
groups="base.group_sale_salesman,base.group_sale_manager"
colspan="4"/>
</xpath>
</xpath>
</field>
</record>
<menuitem icon="terp-partner"
id="base.menu_base_partner" action="sale.open_board_sales"/>
</data>
</openerp>
addons/sale_layout/i18n/da.po
+7 -7
View File
@@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:16+0000\n"
"PO-Revision-Date: 2011-09-24 17:46+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"PO-Revision-Date: 2011-11-08 22:33+0000\n"
"Last-Translator: OpenERP Danmark / Henning Dinsen <Unknown>\n"
"Language-Team: Danish <da@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: 2011-11-05 05:44+0000\n"
"X-Generator: Launchpad (build 14231)\n"
"X-Launchpad-Export-Date: 2011-11-10 04:58+0000\n"
"X-Generator: Launchpad (build 14263)\n"
#. module: sale_layout
#: selection:sale.order.line,layout_type:0
@@ -39,7 +39,7 @@ msgstr ""
#. module: sale_layout
#: selection:sale.order.line,layout_type:0
msgid "Title"
msgstr ""
msgstr "Titel"
#. module: sale_layout
#: report:sale.order.layout:0
@@ -49,7 +49,7 @@ msgstr ""
#. module: sale_layout
#: selection:sale.order.line,layout_type:0
msgid "Note"
msgstr ""
msgstr "Notat"
#. module: sale_layout
#: report:sale.order.layout:0
@@ -69,7 +69,7 @@ msgstr "Ordre linier"
#. module: sale_layout
#: report:sale.order.layout:0
msgid "Disc.(%)"
msgstr ""
msgstr "Rabat (%)"
#. module: sale_layout
#: field:sale.order.line,layout_type:0
addons/stock/__openerp__.py
+10 -5
View File
@@ -49,7 +49,10 @@ Thanks to the double entry management, the inventory controlling is powerful and
"depends" : ["product", "account"],
"category" : "Warehouse Management",
"init_xml" : [],
"demo_xml" : ["stock_demo.xml"],
"demo_xml" : [
"stock_demo.xml",
"stock_demo_picking.yml",
],
"update_xml" : [
"security/stock_security.xml",
"security/ir.model.access.csv",
@@ -78,10 +81,12 @@ Thanks to the double entry management, the inventory controlling is powerful and
"report/report_stock_view.xml",
"board_warehouse_view.xml"
],
'test': ['test/stock_test.yml',
'test/stock_report.yml',
'test/stock_test_wizard.yml',
],
'test': [
'test/stock_test.yml',
'test/stock_report.yml',
'test/stock_test_wizard.yml',
'test/stock_demo_backorder.yml'
],
'installable': True,
'active': False,
'certificate': '0055421559965',
addons/stock/i18n/pt.po
+5 -5
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: 2011-01-11 11:16+0000\n"
"PO-Revision-Date: 2011-05-05 13:33+0000\n"
"Last-Translator: João Mouro <Unknown>\n"
"PO-Revision-Date: 2011-11-09 17:23+0000\n"
"Last-Translator: DReis <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: 2011-11-08 05:38+0000\n"
"X-Generator: Launchpad (build 14231)\n"
"X-Launchpad-Export-Date: 2011-11-10 04:57+0000\n"
"X-Generator: Launchpad (build 14263)\n"
#. module: stock
#: field:product.product,track_outgoing:0
@@ -322,7 +322,7 @@ msgstr "Lote de produção"
#. module: stock
#: model:ir.ui.menu,name:stock.menu_stock_uom_categ_form_action
msgid "Units of Measure Categories"
msgstr ""
msgstr "Categorias de unidades de medida"
#. module: stock
#: help:stock.incoterms,code:0
addons/stock/stock_demo.xml
-8
View File
@@ -266,13 +266,5 @@
<field eval="'account.account,'+str(ref('account.a_recv'))" model="account.account" name="value"/>
<field name="company_id" ref="base.main_company"/>
</record>
<record id="stock_picking_1" model="stock.picking">
<field name="name">PACKO1</field>
<field name="type">out</field>
<field name="move_type">direct</field>
<field name="invoice_state">2binvoiced</field>
<field name="address_id" ref="res_partner_address_fabien0"/>
<field name="company_id" ref="base.main_company"/>
</record>
</data>
</openerp>
addons/stock/stock_demo_picking.yml
+25
View File
@@ -0,0 +1,25 @@
-
!record {model: stock.picking, id: stock_picking_1}:
type: out
company_id: base.main_company
address_id: res_partner_address_fabien0
-
!record {model: stock.move, id: stock_move_1}:
product_id: product.product_product_cpu1
product_uom: product.product_uom_unit
product_uos_qty: 5.0
product_qty: 5.0
location_dest_id: stock.stock_location_customers
location_id: stock.stock_location_stock
name: CPU1, Processor AMD Athlon XP 1800
picking_id: stock_picking_1
-
!record {model: stock.move, id: stock_move_2}:
product_id: product.product_product_cpu3
product_uom: product.product_uom_unit
product_uos_qty: 5.0
product_qty: 5.0
location_dest_id: stock.stock_location_customers
location_id: stock.stock_location_stock
name: CPU3, Processor AMD Athlon XP 1800
picking_id: stock_picking_1
addons/stock/test/stock_demo_backorder.yml
+65
View File
@@ -0,0 +1,65 @@
-
In order to test partial delivery and back orders, I will use a delivery order with 5 CPU1 and 5 CPU3
-
I confirm and force the availability of all products on the picking OUT001
-
!python {model: stock.picking}: |
self.draft_force_assign(cr, uid, [ref('stock.stock_picking_1')], {})
self.force_assign(cr, uid, [ref('stock.stock_picking_1')], {})
-
After having confirmed the picking and its two lines, I add a new move line in draft state with 7 FAN2
-
!record {model: stock.move, id: stock_move_3}:
product_id: product.product_product_fan2
product_uom: product.product_uom_unit
product_uos_qty: 7.0
product_qty: 7.0
location_dest_id: stock.stock_location_customers
location_id: stock.stock_location_stock
name: CPU3, Processor AMD Athlon XP 1800
picking_id: stock_picking_1
- |
I click on 'Process Now' to process the delivery order and I change quantities to:
7 CPU1, 0 CPU3, 3 FAN2 and a new product of 4 PC1
-
!python {model: stock.picking}: |
result = self.action_process(cr, uid, [ref('stock.stock_picking_1')], {})['res_id']
pick = self.pool.get('stock.partial.picking').browse(cr, uid, result, {})
lobj = self.pool.get('stock.partial.picking.line')
for line in pick.move_ids:
if line.product_id.id == ref('product.product_product_cpu3'):
lobj.write(cr, uid, [line.id], {
'quantity': 0.0
}, {})
elif line.product_id.id == ref('product.product_product_cpu1'):
lobj.write(cr, uid, [line.id], {
'quantity': 7.0
}, {})
elif line.product_id.id == ref('product.product_product_fan2'):
lobj.write(cr, uid, [line.id], {
'quantity': 3.0
}, {})
lobj.create(cr, uid, {
'product_id': ref('product.product_product_pc1'),
'quantity': 2.0,
'product_uom': ref('product.product_uom_unit'),
'location_id': ref('stock.stock_location_stock'),
'location_dest_id': ref('stock.stock_location_customers'),
'wizard_id': result
}, {})
self.pool.get('stock.partial.picking').do_partial(cr, uid, [result], {})
-
I test that the back order contains 5 CPU3, 4 FAN2 and nothing else
-
!python {model: stock.picking}: |
pick = self.browse(cr, uid, ref('stock.stock_picking_1'), {})
for line in pick.move_lines:
if line.product_id.id == ref('product.product_product_cpu3'):
assert line.product_qty == 5.0, "Wrong quantity %.2f for CPU3 back order" % (line.product_qty,)
elif line.product_id.id == ref('product.product_product_fan2'):
assert line.product_qty == 4.0, "Wrong quantity %.2f for FAN2 back order" % (line.product_qty,)
elif line.product_id.id == ref('product.product_product_pc1'):
assert line.product_qty == 0.0, "Wrong quantity for PC1 back order"
else:
assert line.product_qty == 0.0, "Wrong quantity for %s back order" % (line.product_id.code,)
addons/stock/wizard/stock_partial_picking.py
+3 -3
View File
@@ -102,7 +102,7 @@ class stock_partial_picking(osv.osv_memory):
def _partial_move_for(self, cr, uid, move):
partial_move = {
'product_id' : move.product_id.id,
'quantity' : move.state == 'assigned' and move.product_qty or 0,
'quantity' : move.state in ('assigned','new') and move.product_qty or 0,
'product_uom' : move.product_uom.id,
'prodlot_id' : move.prodlot_id.id,
'move_id' : move.id,
@@ -151,7 +151,7 @@ class stock_partial_picking(osv.osv_memory):
'location_dest_id' : move.location_dest_id.id,
'picking_id': partial.picking_id.id
},context=context)
stock_move.action_done(cr, uid, [move_id], context)
stock_move.action_confirm(cr, uid, [move_id], context)
partial_data['move%s' % (move_id)] = {
'product_id': move.product_id.id,
'product_qty': move.quantity,
@@ -164,4 +164,4 @@ class stock_partial_picking(osv.osv_memory):
stock_picking.do_partial(cr, uid, [partial.picking_id.id], partial_data, context=context)
return {'type': 'ir.actions.act_window_close'}
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
addons/stock_invoice_directly/i18n/da.po
+6 -6
View File
@@ -8,19 +8,19 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-03 16:58+0000\n"
"PO-Revision-Date: 2009-11-17 10:52+0000\n"
"Last-Translator: SmartWi <kurt@smartwi.net>\n"
"PO-Revision-Date: 2011-11-08 11:51+0000\n"
"Last-Translator: OpenERP Danmark / Mikhael Saxtorph <Unknown>\n"
"Language-Team: Danish <da@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: 2011-11-05 05:40+0000\n"
"X-Generator: Launchpad (build 14231)\n"
"X-Launchpad-Export-Date: 2011-11-10 04:58+0000\n"
"X-Generator: Launchpad (build 14263)\n"
#. module: stock_invoice_directly
#: model:ir.model,name:stock_invoice_directly.model_stock_partial_picking
msgid "Partial Picking"
msgstr ""
msgstr "Delvis plukning"
#. module: stock_invoice_directly
#: model:ir.module.module,description:stock_invoice_directly.module_meta_information
@@ -34,4 +34,4 @@ msgstr ""
#. module: stock_invoice_directly
#: model:ir.module.module,shortdesc:stock_invoice_directly.module_meta_information
msgid "Invoice Picking Directly"
msgstr "Direkte faktura træk"
msgstr "Direkte faktura plukning"
addons/stock_no_autopicking/i18n/da.po
+10 -10
View File
@@ -8,19 +8,19 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-03 16:58+0000\n"
"PO-Revision-Date: 2009-11-17 10:53+0000\n"
"Last-Translator: SmartWi <kurt@smartwi.net>\n"
"PO-Revision-Date: 2011-11-08 11:54+0000\n"
"Last-Translator: OpenERP Danmark / Mikhael Saxtorph <Unknown>\n"
"Language-Team: Danish <da@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: 2011-11-05 05:32+0000\n"
"X-Generator: Launchpad (build 14231)\n"
"X-Launchpad-Export-Date: 2011-11-10 04:58+0000\n"
"X-Generator: Launchpad (build 14263)\n"
#. module: stock_no_autopicking
#: model:ir.model,name:stock_no_autopicking.model_product_product
msgid "Product"
msgstr "Vare"
msgstr "Produkt"
#. module: stock_no_autopicking
#: model:ir.module.module,description:stock_no_autopicking.module_meta_information
@@ -47,27 +47,27 @@ msgstr "Produktionsordre"
#. module: stock_no_autopicking
#: field:product.product,auto_pick:0
msgid "Auto Picking"
msgstr "Automatisk træk"
msgstr "Automatisk plukning"
#. module: stock_no_autopicking
#: help:product.product,auto_pick:0
msgid "Auto picking for raw materials of production orders."
msgstr "Automatisk træk af råmatriale i produktionsordre"
msgstr "Automatisk plukning af råmatriale i produktionsordre"
#. module: stock_no_autopicking
#: constraint:product.product:0
msgid "Error: Invalid ean code"
msgstr ""
msgstr "Fejl: Forkert EAN-kode"
#. module: stock_no_autopicking
#: model:ir.module.module,shortdesc:stock_no_autopicking.module_meta_information
msgid "Stock No Auto-Picking"
msgstr "Ingen automatisk lagertræk"
msgstr "Ingen automatisk lagerplukning"
#. module: stock_no_autopicking
#: constraint:mrp.production:0
msgid "Order quantity cannot be negative or zero !"
msgstr ""
msgstr "Ordre antal kan ikke være negativ eller 0."
#~ msgid "Invalid XML for View Architecture!"
#~ msgstr "Ugyldig XML for View Architecture!"
addons/survey/test/survey00.yml
+1 -1
View File
@@ -147,7 +147,7 @@
id = self.create(cr, uid, {'survey_id': ref("survey_partner_0")})
self.action_next(cr, uid, [id], context)
-
Give answer of the first and second page in "Partner Feedback" suvey.
Give answer of the first and second page in "Partner Feedback" survey.
-
!python {model: survey.question.wiz}: |
ids = self.create(cr, uid, {str(ref("survey_p_question_0")) +"_single" :'Tiny' , str(ref("survey_p_question_1")) + "_selection" :int(ref("survey_p_1_1"))}, context)
addons/survey/wizard/survey_answer.py
+13 -18
View File
@@ -42,7 +42,8 @@ class survey_question_wiz(osv.osv_memory):
"""
Fields View Get method :- generate the new view and display the survey pages of selected survey.
"""
if context is None:
context = {}
result = super(survey_question_wiz, self).fields_view_get(cr, uid, view_id, \
view_type, context, toolbar,submenu)
@@ -55,8 +56,7 @@ class survey_question_wiz(osv.osv_memory):
que_col_head = self.pool.get('survey.question.column.heading')
user_obj = self.pool.get('res.users')
mail_message = self.pool.get('mail.message')
if context is None:
context = {}
if view_type in ['form']:
wiz_id = 0
sur_name_rec = None
@@ -407,21 +407,13 @@ class survey_question_wiz(osv.osv_memory):
attachments[survey_data.title + ".pdf"] = file_data
file.close()
os.remove(addons.get_module_resource('survey', 'report') + survey_data.title + ".pdf")
user_email = False
resp_email = False
user_email = user_obj.browse(cr, uid, uid, context).user_email
resp_email = survey_data.responsible_id and survey_data.responsible_id.user_email or False
address_id = user_obj.browse(cr, uid, uid).address_id.id
if address_id:
cr.execute("select email from res_partner_address where id =%s", (address_id,))
user_email = cr.fetchone()[0]
resp_id = survey_data.responsible_id.address_id
if resp_id:
cr.execute("select email from res_partner_address where id =%s", (resp_id.id,))
resp_email = cr.fetchone()[0]
if user_email and resp_email:
user_name = user_obj.browse(cr, uid, uid, context=context).name
mail = "Hello " + survey_data.responsible_id.name + ",\n\n " + str(user_name) + " Give Response Of " + survey_data.title + " Survey.\n\n Thanks,"
mail = "Hello " + survey_data.responsible_id.name + ",\n\n " + str(user_name) + " has given the Response Of " + survey_data.title + " Survey.\nThe Response has been attached herewith.\n\n Thanks."
mail_message.schedule_with_attach(cr, uid, user_email, [resp_email], "Survey Answer Of " + str(user_name) , mail, attachments=attachments, context=context)
xml_form = etree.Element('form', {'string': _('Complete Survey Answer')})
@@ -520,9 +512,10 @@ class survey_question_wiz(osv.osv_memory):
return value
if context.has_key('active') and context.get('active',False):
return value
sur_name_read = surv_name_wiz.read(cr, uid, context.get('sur_name_id',False))
ans_list = []
for key,val in safe_eval(sur_name_read.get('store_ans',"{}")).items():
for field in fields_list:
if field in list(val):
@@ -535,8 +528,10 @@ class survey_question_wiz(osv.osv_memory):
Create the Answer of survey and store in survey.response object, and if set validation of question then check the value of question if value is wrong then raise the exception.
"""
if context is None: context = {}
survey_question_wiz_id = super(survey_question_wiz,self).create(cr, uid, vals, context=context)
if context.has_key('active') and context.get('active',False):
return True
return survey_question_wiz_id
for key,val in vals.items():
if key.split('_')[0] == "progress":
@@ -982,7 +977,7 @@ class survey_question_wiz(osv.osv_memory):
if que_rec['type'] in ['multiple_choice_only_one_ans','single_textbox','comment'] and que_rec['is_require_answer'] and select_count <= 0:
raise osv.except_osv(_('Warning !'), "'" + que_rec['question'] + "' " + tools.ustr(que_rec['req_error_msg']))
return True
return survey_question_wiz_id
def action_new_question(self,cr, uid, ids, context=None):
"""
addons/survey/wizard/survey_selection.py
+1 -1
View File
@@ -41,6 +41,7 @@ class survey_name_wiz(osv.osv_memory):
'transfer': 1,
'response': 0,
'survey_id': lambda self,cr,uid,context:context.get('survey_id',False),
'store_ans': '{}' #Setting the default pattern as '{}' as the field is of type text. The field always gets the value in dict format
}
def action_next(self, cr, uid, ids, context=None):
@@ -68,7 +69,6 @@ class survey_name_wiz(osv.osv_memory):
raise osv.except_osv(_('Warning !'),_("You can not give more response. Please contact the author of this survey for further assistance."))
search_id = search_obj.search(cr,uid,[('model','=','survey.question.wiz'),('name','=','Survey Search')])
return {
'view_type': 'form',
"view_mode": 'form',
addons/thunderbird/i18n/da.po
+8 -8
View File
@@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:16+0000\n"
"PO-Revision-Date: 2011-09-22 20:28+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"PO-Revision-Date: 2011-11-09 21:50+0000\n"
"Last-Translator: OpenERP Danmark / Henning Dinsen <Unknown>\n"
"Language-Team: Danish <da@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: 2011-11-05 05:41+0000\n"
"X-Generator: Launchpad (build 14231)\n"
"X-Launchpad-Export-Date: 2011-11-10 04:58+0000\n"
"X-Generator: Launchpad (build 14263)\n"
#. module: thunderbird
#: field:thunderbird.installer,plugin_file:0
@@ -50,7 +50,7 @@ msgstr ""
#. module: thunderbird
#: view:thunderbird.installer:0
msgid "_Close"
msgstr ""
msgstr "_Luk"
#. module: thunderbird
#: field:thunderbird.installer,pdf_file:0
@@ -65,7 +65,7 @@ msgstr "Beskrivelse:"
#. module: thunderbird
#: view:thunderbird.installer:0
msgid "title"
msgstr ""
msgstr "titel"
#. module: thunderbird
#: model:ir.ui.menu,name:thunderbird.menu_base_config_plugins_thunderbird
@@ -94,7 +94,7 @@ msgstr ""
#: field:thunderbird.installer,name:0
#: field:thunderbird.installer,pdf_name:0
msgid "File name"
msgstr "Fil Navn"
msgstr "Filnavn"
#. module: thunderbird
#: view:thunderbird.installer:0
@@ -104,7 +104,7 @@ msgstr ""
#. module: thunderbird
#: field:thunderbird.installer,progress:0
msgid "Configuration Progress"
msgstr ""
msgstr "Konfigurationsfremgang"
#. module: thunderbird
#: model:ir.actions.act_window,name:thunderbird.action_thunderbird_installer
addons/users_ldap/__openerp__.py
+10
View File
@@ -50,6 +50,13 @@ anonymous authentication for users, it is only for the master
LDAP account that is used to verify if a user exists before
attempting to authenticate it.
Securing the connection with STARTTLS is available for LDAP
servers supporting it, by enabling the TLS option in the LDAP
configuration.
For further options configuring the LDAP settings, refer to the
ldap.conf manpage :manpage:`ldap.conf(5)`.
Security Considerations
+++++++++++++++++++++++
Users' LDAP passwords are never stored in the OpenERP database,
@@ -78,6 +85,9 @@ OpenERP database (which means no access), the first step
always fails and the LDAP server is queried to do the
authentication.
Enabling STARTTLS ensures that the authentication query to the
LDAP server is encrypted.
User Template
+++++++++++++
In the LDAP configuration on the Company form, it is possible to
addons/users_ldap/users_ldap.py
+11 -2
View File
@@ -52,7 +52,8 @@ class CompanyLDAP(osv.osv):
args = []
cr.execute("""
SELECT id, company, ldap_server, ldap_server_port, ldap_binddn,
ldap_password, ldap_filter, ldap_base, "user", create_user
ldap_password, ldap_filter, ldap_base, "user", create_user,
ldap_tls
FROM res_company_ldap
WHERE ldap_server != '' """ + id_clause + """ ORDER BY sequence
""", args)
@@ -69,7 +70,11 @@ class CompanyLDAP(osv.osv):
uri = 'ldap://%s:%d' % (conf['ldap_server'],
conf['ldap_server_port'])
return ldap.initialize(uri)
connection = ldap.initialize(uri)
if conf['ldap_tls']:
connection.start_tls_s()
return connection
def authenticate(self, conf, login, password):
"""
@@ -213,6 +218,10 @@ class CompanyLDAP(osv.osv):
help="Model used for user creation"),
'create_user': fields.boolean('Create user',
help="Create the user if not in database"),
'ldap_tls': fields.boolean('Use TLS',
help="Request secure TLS/SSL encryption when connecting to the LDAP server. "
"This option requires a server with STARTTLS enabled, "
"otherwise all authentication attempts will fail."),
}
_defaults = {
'ldap_server': '127.0.0.1',
addons/users_ldap/users_ldap_view.xml
+1
View File
@@ -20,6 +20,7 @@
<field name="user"/>
<newline/>
<field name="sequence"/>
<field name="ldap_tls"/>
</form>
<tree string="LDAP Configuration">
<field name="sequence"/>
addons/wiki_sale_faq/i18n/da.po
+70
View File
@@ -0,0 +1,70 @@
# Danish translation for openobject-addons
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:16+0000\n"
"PO-Revision-Date: 2011-11-09 20:09+0000\n"
"Last-Translator: OpenERP Danmark / Henning Dinsen <Unknown>\n"
"Language-Team: Danish <da@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: 2011-11-10 04:58+0000\n"
"X-Generator: Launchpad (build 14263)\n"
#. module: wiki_sale_faq
#: model:ir.actions.act_window,name:wiki_sale_faq.action_document_form
#: model:ir.ui.menu,name:wiki_sale_faq.menu_document_files
#: model:ir.ui.menu,name:wiki_sale_faq.menu_sales
msgid "Documents"
msgstr "Dokumenter"
#. module: wiki_sale_faq
#: model:ir.actions.act_window,name:wiki_sale_faq.action_wiki_test
msgid "Wiki Pages"
msgstr ""
#. module: wiki_sale_faq
#: model:ir.ui.menu,name:wiki_sale_faq.menu_action_wiki_wiki
msgid "FAQ"
msgstr "FAQ"
#. module: wiki_sale_faq
#: model:ir.module.module,description:wiki_sale_faq.module_meta_information
msgid ""
"This module provides a wiki FAQ Template\n"
" "
msgstr ""
"Dette modul leverer en wiki FAQ skabelon\n"
" "
#. module: wiki_sale_faq
#: model:ir.actions.act_window,help:wiki_sale_faq.action_wiki_test
msgid ""
"Wiki pages allow you to share ideas and questions with coworkers. You can "
"create a new document that can be linked to one or several applications "
"(specifications of a project, FAQ for sales teams, etc.). Keywords can be "
"used to easily tag wiki pages. You should use this application with the "
"OpenERP web client interface."
msgstr ""
#. module: wiki_sale_faq
#: model:ir.module.module,shortdesc:wiki_sale_faq.module_meta_information
msgid "Wiki -Sale - FAQ"
msgstr ""
#. module: wiki_sale_faq
#: model:ir.actions.act_window,help:wiki_sale_faq.action_document_form
msgid ""
"Documents give you access to all files attached to any record. It is a "
"repository of all documents such as emails, project-related attachments or "
"any other documents. From this view, you can search through the content of "
"the documents. OpenERP automatically assign meta data based on the record "
"like the related partner and indexes the content of .DOC, .ODT, .TXT, .SXW "
"and .PDF documents."
msgstr ""