[MRG] merge with main addons
bzr revid: tpa@tinyerp.com-20120501102134-9usdsrz2t9zc0ire
This commit is contained in:
Turkesh Patel (Open ERP)
@@ -0,0 +1,793 @@
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# Finnish translation for openobject-addons
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# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
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# This file is distributed under the same license as the openobject-addons package.
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# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
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#
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msgid ""
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||||
msgstr ""
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||||
"Project-Id-Version: openobject-addons\n"
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||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
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||||
"POT-Creation-Date: 2012-02-08 01:37+0100\n"
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||||
"PO-Revision-Date: 2012-04-30 07:58+0000\n"
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"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
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"Language-Team: Finnish <fi@li.org>\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: 8bit\n"
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"X-Launchpad-Export-Date: 2012-05-01 05:29+0000\n"
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||||
"X-Generator: Launchpad (build 15171)\n"
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#. module: account_asset
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#: view:account.asset.asset:0
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msgid "Assets in draft and open states"
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msgstr ""
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||||
|
||||
#. module: account_asset
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||||
#: field:account.asset.category,method_end:0
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#: field:account.asset.history,method_end:0 field:asset.modify,method_end:0
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msgid "Ending date"
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msgstr ""
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||||
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||||
#. module: account_asset
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#: field:account.asset.asset,value_residual:0
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msgid "Residual Value"
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msgstr ""
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#. module: account_asset
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#: field:account.asset.category,account_expense_depreciation_id:0
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msgid "Depr. Expense Account"
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||||
msgstr ""
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||||
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#. module: account_asset
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#: view:asset.depreciation.confirmation.wizard:0
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msgid "Compute Asset"
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msgstr ""
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||||
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||||
#. module: account_asset
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#: view:asset.asset.report:0
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msgid "Group By..."
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msgstr ""
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||||
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||||
#. module: account_asset
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#: field:asset.asset.report,gross_value:0
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msgid "Gross Amount"
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msgstr ""
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||||
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||||
#. module: account_asset
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#: view:account.asset.asset:0 field:account.asset.asset,name:0
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#: field:account.asset.depreciation.line,asset_id:0
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#: field:account.asset.history,asset_id:0 field:account.move.line,asset_id:0
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||||
#: view:asset.asset.report:0 field:asset.asset.report,asset_id:0
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#: model:ir.model,name:account_asset.model_account_asset_asset
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msgid "Asset"
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||||
msgstr ""
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||||
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#. module: account_asset
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#: help:account.asset.asset,prorata:0 help:account.asset.category,prorata:0
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msgid ""
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||||
"Indicates that the first depreciation entry for this asset have to be done "
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||||
"from the purchase date instead of the first January"
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msgstr ""
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||||
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#. module: account_asset
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#: field:account.asset.history,name:0
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msgid "History name"
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||||
msgstr ""
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||||
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||||
#. module: account_asset
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#: field:account.asset.asset,company_id:0
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#: field:account.asset.category,company_id:0 view:asset.asset.report:0
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||||
#: field:asset.asset.report,company_id:0
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||||
msgid "Company"
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||||
msgstr ""
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||||
|
||||
#. module: account_asset
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||||
#: view:asset.modify:0
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msgid "Modify"
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||||
msgstr ""
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||||
|
||||
#. module: account_asset
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#: selection:account.asset.asset,state:0 view:asset.asset.report:0
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#: selection:asset.asset.report,state:0
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msgid "Running"
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msgstr ""
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||||
|
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#. module: account_asset
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#: field:account.asset.depreciation.line,amount:0
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msgid "Depreciation Amount"
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msgstr ""
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||||
|
||||
#. module: account_asset
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#: view:asset.asset.report:0
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#: model:ir.actions.act_window,name:account_asset.action_asset_asset_report
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||||
#: model:ir.model,name:account_asset.model_asset_asset_report
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#: model:ir.ui.menu,name:account_asset.menu_action_asset_asset_report
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||||
msgid "Assets Analysis"
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||||
msgstr ""
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||||
|
||||
#. module: account_asset
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#: field:asset.modify,name:0
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||||
msgid "Reason"
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||||
msgstr ""
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||||
|
||||
#. module: account_asset
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||||
#: field:account.asset.asset,method_progress_factor:0
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||||
#: field:account.asset.category,method_progress_factor:0
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||||
msgid "Degressive Factor"
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||||
msgstr ""
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||||
|
||||
#. module: account_asset
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||||
#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_list_normal
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#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_list_normal
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||||
msgid "Asset Categories"
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||||
msgstr ""
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||||
|
||||
#. module: account_asset
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||||
#: view:asset.depreciation.confirmation.wizard:0
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||||
msgid ""
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||||
"This wizard will post the depreciation lines of running assets that belong "
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||||
"to the selected period."
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||||
msgstr ""
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||||
|
||||
#. module: account_asset
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||||
#: field:account.asset.asset,account_move_line_ids:0
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#: field:account.move.line,entry_ids:0
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#: model:ir.actions.act_window,name:account_asset.act_entries_open
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msgid "Entries"
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||||
msgstr ""
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||||
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||||
#. module: account_asset
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#: view:account.asset.asset:0
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#: field:account.asset.asset,depreciation_line_ids:0
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msgid "Depreciation Lines"
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msgstr ""
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||||
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#. module: account_asset
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#: help:account.asset.asset,salvage_value:0
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msgid "It is the amount you plan to have that you cannot depreciate."
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msgstr ""
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||||
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||||
#. module: account_asset
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#: field:account.asset.depreciation.line,depreciation_date:0
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#: view:asset.asset.report:0 field:asset.asset.report,depreciation_date:0
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msgid "Depreciation Date"
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msgstr ""
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||||
|
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#. module: account_asset
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#: field:account.asset.category,account_asset_id:0
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msgid "Asset Account"
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msgstr ""
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||||
|
||||
#. module: account_asset
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#: field:asset.asset.report,posted_value:0
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msgid "Posted Amount"
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||||
msgstr ""
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||||
|
||||
#. module: account_asset
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#: view:account.asset.asset:0 view:asset.asset.report:0
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||||
#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_form
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||||
#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_form
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||||
#: model:ir.ui.menu,name:account_asset.menu_finance_assets
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#: model:ir.ui.menu,name:account_asset.menu_finance_config_assets
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msgid "Assets"
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||||
msgstr ""
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||||
|
||||
#. module: account_asset
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#: field:account.asset.category,account_depreciation_id:0
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msgid "Depreciation Account"
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msgstr ""
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||||
|
||||
#. module: account_asset
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#: view:account.asset.asset:0 view:account.asset.category:0
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#: view:account.asset.history:0 view:asset.modify:0 field:asset.modify,note:0
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msgid "Notes"
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msgstr ""
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||||
|
||||
#. module: account_asset
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#: field:account.asset.depreciation.line,move_id:0
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msgid "Depreciation Entry"
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msgstr ""
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||||
|
||||
#. module: account_asset
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#: sql_constraint:account.move.line:0
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msgid "Wrong credit or debit value in accounting entry !"
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msgstr ""
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#. module: account_asset
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#: view:asset.asset.report:0 field:asset.asset.report,nbr:0
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msgid "# of Depreciation Lines"
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msgstr ""
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||||
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#. module: account_asset
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#: view:asset.asset.report:0
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msgid "Assets in draft state"
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msgstr ""
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||||
|
||||
#. module: account_asset
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||||
#: field:account.asset.asset,method_end:0
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||||
#: selection:account.asset.asset,method_time:0
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||||
#: selection:account.asset.category,method_time:0
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||||
#: selection:account.asset.history,method_time:0
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||||
msgid "Ending Date"
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||||
msgstr ""
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||||
|
||||
#. module: account_asset
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#: field:account.asset.asset,code:0
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msgid "Reference"
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msgstr ""
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#. module: account_asset
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#: constraint:account.invoice:0
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||||
msgid "Invalid BBA Structured Communication !"
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msgstr ""
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||||
|
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#. module: account_asset
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#: view:account.asset.asset:0
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msgid "Account Asset"
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||||
msgstr ""
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||||
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||||
#. module: account_asset
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#: model:ir.actions.act_window,name:account_asset.action_asset_depreciation_confirmation_wizard
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#: model:ir.ui.menu,name:account_asset.menu_asset_depreciation_confirmation_wizard
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msgid "Compute Assets"
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msgstr ""
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||||
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#. module: account_asset
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#: field:account.asset.depreciation.line,sequence:0
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msgid "Sequence of the depreciation"
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||||
msgstr ""
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||||
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||||
#. module: account_asset
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||||
#: field:account.asset.asset,method_period:0
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||||
#: field:account.asset.category,method_period:0
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||||
#: field:account.asset.history,method_period:0
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||||
#: field:asset.modify,method_period:0
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||||
msgid "Period Length"
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||||
msgstr ""
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||||
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||||
#. module: account_asset
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#: selection:account.asset.asset,state:0 view:asset.asset.report:0
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||||
#: selection:asset.asset.report,state:0
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||||
msgid "Draft"
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||||
msgstr ""
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||||
|
||||
#. module: account_asset
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#: view:asset.asset.report:0
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msgid "Date of asset purchase"
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||||
msgstr ""
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||||
|
||||
#. module: account_asset
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||||
#: help:account.asset.asset,method_number:0
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msgid "Calculates Depreciation within specified interval"
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||||
msgstr ""
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||||
|
||||
#. module: account_asset
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||||
#: view:account.asset.asset:0
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||||
msgid "Change Duration"
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||||
msgstr ""
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||||
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||||
#. module: account_asset
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||||
#: field:account.asset.category,account_analytic_id:0
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||||
msgid "Analytic account"
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||||
msgstr ""
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||||
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||||
#. module: account_asset
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||||
#: field:account.asset.asset,method:0 field:account.asset.category,method:0
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||||
msgid "Computation Method"
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||||
msgstr ""
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||||
|
||||
#. module: account_asset
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||||
#: help:account.asset.asset,method_period:0
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msgid "State here the time during 2 depreciations, in months"
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msgstr ""
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||||
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#. module: account_asset
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#: constraint:account.asset.asset:0
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||||
msgid ""
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||||
"Prorata temporis can be applied only for time method \"number of "
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||||
"depreciations\"."
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||||
msgstr ""
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||||
|
||||
#. module: account_asset
|
||||
#: help:account.asset.history,method_time:0
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||||
msgid ""
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||||
"The method to use to compute the dates and number of depreciation lines.\n"
|
||||
"Number of Depreciations: Fix the number of depreciation lines and the time "
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||||
"between 2 depreciations.\n"
|
||||
"Ending Date: Choose the time between 2 depreciations and the date the "
|
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"depreciations won't go beyond."
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msgstr ""
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||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.asset,purchase_value:0
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||||
msgid "Gross value "
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||||
msgstr ""
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||||
|
||||
#. module: account_asset
|
||||
#: constraint:account.asset.asset:0
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||||
msgid "Error ! You can not create recursive assets."
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||||
msgstr ""
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||||
|
||||
#. module: account_asset
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||||
#: help:account.asset.history,method_period:0
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||||
msgid "Time in month between two depreciations"
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||||
msgstr ""
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||||
|
||||
#. module: account_asset
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#: view:asset.asset.report:0 field:asset.asset.report,name:0
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||||
msgid "Year"
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||||
msgstr "Vuosi"
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||||
|
||||
#. module: account_asset
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||||
#: view:asset.modify:0
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||||
#: model:ir.actions.act_window,name:account_asset.action_asset_modify
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||||
#: model:ir.model,name:account_asset.model_asset_modify
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||||
msgid "Modify Asset"
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||||
msgstr ""
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||||
|
||||
#. module: account_asset
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||||
#: view:account.asset.asset:0
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msgid "Other Information"
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||||
msgstr "Lisätiedot"
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|
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#. module: account_asset
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||||
#: field:account.asset.asset,salvage_value:0
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||||
msgid "Salvage Value"
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||||
msgstr ""
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||||
|
||||
#. module: account_asset
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||||
#: field:account.invoice.line,asset_category_id:0 view:asset.asset.report:0
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||||
msgid "Asset Category"
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||||
msgstr ""
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||||
|
||||
#. module: account_asset
|
||||
#: view:account.asset.asset:0
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msgid "Set to Close"
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||||
msgstr ""
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||||
|
||||
#. module: account_asset
|
||||
#: model:ir.actions.wizard,name:account_asset.wizard_asset_compute
|
||||
msgid "Compute assets"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.actions.wizard,name:account_asset.wizard_asset_modify
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||||
msgid "Modify asset"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: view:account.asset.asset:0
|
||||
msgid "Assets in closed state"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.asset,parent_id:0
|
||||
msgid "Parent Asset"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: view:account.asset.history:0
|
||||
#: model:ir.model,name:account_asset.model_account_asset_history
|
||||
msgid "Asset history"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: view:asset.asset.report:0
|
||||
msgid "Assets purchased in current year"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.asset,state:0 field:asset.asset.report,state:0
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model,name:account_asset.model_account_invoice_line
|
||||
msgid "Invoice Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: constraint:account.move.line:0
|
||||
msgid ""
|
||||
"The selected account of your Journal Entry forces to provide a secondary "
|
||||
"currency. You should remove the secondary currency on the account or select "
|
||||
"a multi-currency view on the journal."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: view:asset.asset.report:0
|
||||
msgid "Month"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: view:account.asset.asset:0
|
||||
msgid "Depreciation Board"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model,name:account_asset.model_account_move_line
|
||||
msgid "Journal Items"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: field:asset.asset.report,unposted_value:0
|
||||
msgid "Unposted Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.asset,method_time:0
|
||||
#: field:account.asset.category,method_time:0
|
||||
#: field:account.asset.history,method_time:0
|
||||
msgid "Time Method"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: view:account.asset.category:0
|
||||
msgid "Analytic information"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: view:asset.modify:0
|
||||
msgid "Asset durations to modify"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: constraint:account.move.line:0
|
||||
msgid ""
|
||||
"The date of your Journal Entry is not in the defined period! You should "
|
||||
"change the date or remove this constraint from the journal."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.asset,note:0 field:account.asset.category,note:0
|
||||
#: field:account.asset.history,note:0
|
||||
msgid "Note"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: help:account.asset.asset,method:0 help:account.asset.category,method:0
|
||||
msgid ""
|
||||
"Choose the method to use to compute the amount of depreciation lines.\n"
|
||||
" * Linear: Calculated on basis of: Gross Value / Number of Depreciations\n"
|
||||
" * Degressive: Calculated on basis of: Remaining Value * Degressive Factor"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: help:account.asset.asset,method_time:0
|
||||
#: help:account.asset.category,method_time:0
|
||||
msgid ""
|
||||
"Choose the method to use to compute the dates and number of depreciation "
|
||||
"lines.\n"
|
||||
" * Number of Depreciations: Fix the number of depreciation lines and the "
|
||||
"time between 2 depreciations.\n"
|
||||
" * Ending Date: Choose the time between 2 depreciations and the date the "
|
||||
"depreciations won't go beyond."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: view:asset.asset.report:0
|
||||
msgid "Assets in running state"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: view:account.asset.asset:0
|
||||
msgid "Closed"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.asset,partner_id:0
|
||||
#: field:asset.asset.report,partner_id:0
|
||||
msgid "Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: view:asset.asset.report:0 field:asset.asset.report,depreciation_value:0
|
||||
msgid "Amount of Depreciation Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: view:asset.asset.report:0
|
||||
msgid "Posted depreciation lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: constraint:account.move.line:0
|
||||
msgid "Company must be the same for its related account and period."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.asset,child_ids:0
|
||||
msgid "Children Assets"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: view:asset.asset.report:0
|
||||
msgid "Date of depreciation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.history,user_id:0
|
||||
msgid "User"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.history,date:0
|
||||
msgid "Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: view:asset.asset.report:0
|
||||
msgid "Assets purchased in current month"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: constraint:account.move.line:0
|
||||
msgid "You can not create journal items on an account of type view."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: view:asset.asset.report:0
|
||||
msgid "Extended Filters..."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: view:account.asset.asset:0 view:asset.depreciation.confirmation.wizard:0
|
||||
msgid "Compute"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: view:account.asset.category:0
|
||||
msgid "Search Asset Category"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model,name:account_asset.model_asset_depreciation_confirmation_wizard
|
||||
msgid "asset.depreciation.confirmation.wizard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.asset,active:0
|
||||
msgid "Active"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.actions.wizard,name:account_asset.wizard_asset_close
|
||||
msgid "Close asset"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.depreciation.line,parent_state:0
|
||||
msgid "State of Asset"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.depreciation.line,name:0
|
||||
msgid "Depreciation Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: view:account.asset.asset:0 field:account.asset.asset,history_ids:0
|
||||
msgid "History"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: sql_constraint:account.invoice:0
|
||||
msgid "Invoice Number must be unique per Company!"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: field:asset.depreciation.confirmation.wizard,period_id:0
|
||||
msgid "Period"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: view:account.asset.asset:0
|
||||
msgid "General"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.asset,prorata:0 field:account.asset.category,prorata:0
|
||||
msgid "Prorata Temporis"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: view:account.asset.category:0
|
||||
msgid "Accounting information"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model,name:account_asset.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_form_normal
|
||||
msgid "Review Asset Categories"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: view:asset.depreciation.confirmation.wizard:0 view:asset.modify:0
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: selection:account.asset.asset,state:0 selection:asset.asset.report,state:0
|
||||
msgid "Close"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: view:account.asset.asset:0 view:account.asset.category:0
|
||||
msgid "Depreciation Method"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.asset,purchase_date:0 view:asset.asset.report:0
|
||||
#: field:asset.asset.report,purchase_date:0
|
||||
msgid "Purchase Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: selection:account.asset.asset,method:0
|
||||
#: selection:account.asset.category,method:0
|
||||
msgid "Degressive"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: help:asset.depreciation.confirmation.wizard,period_id:0
|
||||
msgid ""
|
||||
"Choose the period for which you want to automatically post the depreciation "
|
||||
"lines of running assets"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: view:account.asset.asset:0
|
||||
msgid "Current"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.depreciation.line,remaining_value:0
|
||||
msgid "Amount to Depreciate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.category,open_asset:0
|
||||
msgid "Skip Draft State"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: view:account.asset.asset:0 view:account.asset.category:0
|
||||
#: view:account.asset.history:0
|
||||
msgid "Depreciation Dates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.asset,currency_id:0
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.category,journal_id:0
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.depreciation.line,depreciated_value:0
|
||||
msgid "Amount Already Depreciated"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.depreciation.line,move_check:0
|
||||
#: view:asset.asset.report:0 field:asset.asset.report,move_check:0
|
||||
msgid "Posted"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: help:account.asset.asset,state:0
|
||||
msgid ""
|
||||
"When an asset is created, the state is 'Draft'.\n"
|
||||
"If the asset is confirmed, the state goes in 'Running' and the depreciation "
|
||||
"lines can be posted in the accounting.\n"
|
||||
"You can manually close an asset when the depreciation is over. If the last "
|
||||
"line of depreciation is posted, the asset automatically goes in that state."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.category,name:0
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: help:account.asset.category,open_asset:0
|
||||
msgid ""
|
||||
"Check this if you want to automatically confirm the assets of this category "
|
||||
"when created by invoices."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: view:account.asset.asset:0
|
||||
msgid "Set to Draft"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: selection:account.asset.asset,method:0
|
||||
#: selection:account.asset.category,method:0
|
||||
msgid "Linear"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: view:asset.asset.report:0
|
||||
msgid "Month-1"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model,name:account_asset.model_account_asset_depreciation_line
|
||||
msgid "Asset depreciation line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.asset,category_id:0 view:account.asset.category:0
|
||||
#: field:asset.asset.report,asset_category_id:0
|
||||
#: model:ir.model,name:account_asset.model_account_asset_category
|
||||
msgid "Asset category"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: view:asset.asset.report:0
|
||||
msgid "Assets purchased in last month"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/wizard/wizard_asset_compute.py:49
|
||||
#, python-format
|
||||
msgid "Created Asset Moves"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: constraint:account.move.line:0
|
||||
msgid "You can not create journal items on closed account."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.actions.act_window,help:account_asset.action_asset_asset_report
|
||||
msgid ""
|
||||
"From this report, you can have an overview on all depreciation. The tool "
|
||||
"search can also be used to personalise your Assets reports and so, match "
|
||||
"this analysis to your needs;"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: help:account.asset.category,method_period:0
|
||||
msgid "State here the time between 2 depreciations, in months"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.asset,method_number:0
|
||||
#: selection:account.asset.asset,method_time:0
|
||||
#: field:account.asset.category,method_number:0
|
||||
#: selection:account.asset.category,method_time:0
|
||||
#: field:account.asset.history,method_number:0
|
||||
#: selection:account.asset.history,method_time:0
|
||||
#: field:asset.modify,method_number:0
|
||||
msgid "Number of Depreciations"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: view:account.asset.asset:0
|
||||
msgid "Create Move"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: view:asset.depreciation.confirmation.wizard:0
|
||||
msgid "Post Depreciation Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: view:account.asset.asset:0
|
||||
msgid "Confirm Asset"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_tree
|
||||
#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_tree
|
||||
msgid "Asset Hierarchy"
|
||||
msgstr ""
|
||||
@@ -28,55 +28,7 @@ from osv import fields, osv
|
||||
from tools.translate import _
|
||||
from lxml import etree
|
||||
|
||||
#Migrate data from another application Conf wiz
|
||||
|
||||
class migrade_application_installer_modules(osv.osv_memory):
|
||||
_name = 'migrade.application.installer.modules'
|
||||
_inherit = 'res.config.installer'
|
||||
_columns = {
|
||||
'import_saleforce': fields.boolean('Import Saleforce',
|
||||
help="For Import Saleforce"),
|
||||
'import_sugarcrm': fields.boolean('Import Sugarcrm',
|
||||
help="For Import Sugarcrm"),
|
||||
'sync_google_contact': fields.boolean('Sync Google Contact',
|
||||
help="For Sync Google Contact"),
|
||||
'quickbooks_ippids': fields.boolean('Quickbooks Ippids',
|
||||
help="For Quickbooks Ippids"),
|
||||
}
|
||||
|
||||
class product_installer(osv.osv_memory):
|
||||
_name = 'product.installer'
|
||||
_inherit = 'res.config'
|
||||
_columns = {
|
||||
'customers': fields.selection([('create','Create'), ('import','Import')], 'Customers', size=32, required=True, help="Import or create customers"),
|
||||
}
|
||||
_defaults = {
|
||||
'customers': 'create',
|
||||
}
|
||||
|
||||
def execute(self, cr, uid, ids, context=None):
|
||||
if context is None:
|
||||
context = {}
|
||||
data_obj = self.pool.get('ir.model.data')
|
||||
val = self.browse(cr, uid, ids, context=context)[0]
|
||||
if val.customers == 'create':
|
||||
id2 = data_obj._get_id(cr, uid, 'base', 'view_partner_form')
|
||||
if id2:
|
||||
id2 = data_obj.browse(cr, uid, id2, context=context).res_id
|
||||
return {
|
||||
'view_type': 'form',
|
||||
'view_mode': 'form',
|
||||
'res_model': 'res.partner',
|
||||
'views': [(id2, 'form')],
|
||||
'type': 'ir.actions.act_window',
|
||||
'target': 'current',
|
||||
'nodestroy':False,
|
||||
}
|
||||
if val.customers == 'import':
|
||||
return {'type': 'ir.actions.act_window'}
|
||||
|
||||
# Define users preferences for new users (ir.values)
|
||||
|
||||
def _lang_get(self, cr, uid, context=None):
|
||||
obj = self.pool.get('res.lang')
|
||||
ids = obj.search(cr, uid, [('translatable','=',True)])
|
||||
@@ -130,8 +82,7 @@ class user_preferences_config(osv.osv_memory):
|
||||
ir_values_obj.set(cr, uid, 'default', False, 'menu_tips', ['res.users'], o.menu_tips)
|
||||
return {}
|
||||
|
||||
# Specify Your Terminology
|
||||
|
||||
# Specify Your Terminology will move to 'partner' module
|
||||
class specify_partner_terminology(osv.osv_memory):
|
||||
_name = 'base.setup.terminology'
|
||||
_inherit = 'res.config'
|
||||
@@ -201,12 +152,9 @@ class specify_partner_terminology(osv.osv_memory):
|
||||
self.make_translations(cr, uid, ids, act_ref, 'model', act_id.help, _case_insensitive_replace(act_id.help,'Customer',o.partner), res_id=act_id.id, context=context)
|
||||
return {}
|
||||
|
||||
|
||||
|
||||
# Preferences wizard for Sales & CRM.
|
||||
# It is defined here because it is inherited independently in modules sale, crm,
|
||||
# plugin_outlook and plugin_thunderbird.
|
||||
#
|
||||
class sale_config_settings(osv.osv_memory):
|
||||
_name = 'sale.config.settings'
|
||||
_inherit = 'res.config.settings'
|
||||
|
||||
@@ -1,6 +1,5 @@
|
||||
<openerp>
|
||||
<data>
|
||||
|
||||
<!-- Define default users preferences-->
|
||||
<record id="view_user_preferences_config_form" model="ir.ui.view">
|
||||
<field name="name">Set default users preferences</field>
|
||||
@@ -48,22 +47,6 @@
|
||||
<field name="type">once</field>
|
||||
</record>
|
||||
|
||||
<!-- Create Additional Users -->
|
||||
<record id="action_config_access_other_user" model="ir.actions.act_window">
|
||||
<field name="name">Create Additional Users</field>
|
||||
<field name="type">ir.actions.act_window</field>
|
||||
<field name="res_model">res.users</field>
|
||||
<field name="view_type">form</field>
|
||||
<field name="view_mode">tree,form</field>
|
||||
<field name="view_id" eval="False"/>
|
||||
</record>
|
||||
<record id="config_wizard_action_config_user_form" model="ir.actions.todo">
|
||||
<field name="action_id" ref="action_config_access_other_user"/>
|
||||
<field name="category_id" ref="base.category_administration_config"/>
|
||||
<field name="sequence">1000</field>
|
||||
</record>
|
||||
|
||||
|
||||
<!-- Specify Your Terminology Config Wiz-->
|
||||
<record id="base_setup_terminology_form" model="ir.ui.view">
|
||||
<field name="name">Specify Your Terminology</field>
|
||||
@@ -102,13 +85,6 @@
|
||||
<field name="view_mode">form</field>
|
||||
<field name="target">new</field>
|
||||
</record>
|
||||
<!--
|
||||
<record id="config_action_partner_terminology_config_form" model="ir.actions.todo">
|
||||
<field name="action_id" ref="action_partner_terminology_config_form"/>
|
||||
<field name="category_id" ref="base.category_administration_config"/>
|
||||
<field name="type">once</field>
|
||||
</record>
|
||||
-->
|
||||
|
||||
<!-- Company config -->
|
||||
<record id="action_base_setup_company" model="ir.actions.act_window">
|
||||
@@ -140,7 +116,6 @@
|
||||
<sheet layout="auto">
|
||||
<group>
|
||||
<group name="config_sale" colspan="4"/>
|
||||
|
||||
<!-- this part is necessary to allow the plugins to extend the view -->
|
||||
<field name="module_crm" invisible="1"/>
|
||||
<group name="config_fetchmail" colspan="4" attrs="{'invisible': [('module_crm','=',False)]}">
|
||||
@@ -157,6 +132,7 @@
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<!-- Sale config wizard -->
|
||||
<record id="base.action_sale_config" model="ir.actions.act_window">
|
||||
<field name="name">Configure Sales</field>
|
||||
<field name="type">ir.actions.act_window</field>
|
||||
|
||||
File diff suppressed because it is too large
Load Diff
Reference in New Issue
Block a user