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[MERGE]

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bzr revid: tfr@openerp.com-20110317142009-9t4g0qodb2w1m8k8
This commit is contained in:
Thibault Francois
2011-03-17 15:20:09 +01:00
parent 26f3de4751 edbb2d7168
commit 30a28ead2f
370 changed files with 33654 additions and 3491 deletions
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addons/account/__openerp__.py
+1 -1
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@@ -22,7 +22,7 @@
"name" : "Accounting and Financial Management",
"version" : "1.1",
"author" : "OpenERP SA",
"category": 'Generic Modules/Accounting',
"category": 'Finance',
"description": """Financial and accounting module that covers:
General accountings
Cost / Analytic accounting
addons/account/i18n/fa_AF.po
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addons/account/i18n/ru.po
+181 -124
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addons/account/installer.py
+2 -2
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@@ -213,7 +213,7 @@ class account_installer(osv.osv_memory):
}, context=context)
if 'date_start' in res and 'date_stop' in res:
f_ids = fy_obj.search(cr, uid, [('date_start', '<=', res['date_start']), ('date_stop', '>=', res['date_stop']), ('company_id', '=', res['company_id'])], context=context)
f_ids = fy_obj.search(cr, uid, [('date_start', '<=', res['date_start']), ('date_stop', '>=', res['date_stop']), ('company_id', '=', res['company_id'][0])], context=context)
if not f_ids:
name = code = res['date_start'][:4]
if int(name) != int(res['date_stop'][:4]):
@@ -224,7 +224,7 @@ class account_installer(osv.osv_memory):
'code': code,
'date_start': res['date_start'],
'date_stop': res['date_stop'],
'company_id': res['company_id']
'company_id': res['company_id'][0]
}
fiscal_id = fy_obj.create(cr, uid, vals, context=context)
if res['period'] == 'month':
addons/account/invoice.py
+2
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@@ -1352,6 +1352,8 @@ class account_invoice_line(osv.osv):
currency = self.pool.get('res.currency').browse(cr, uid, currency_id, context=context)
if company.currency_id.id != currency.id:
if type in ('in_invoice', 'in_refund'):
res_final['value']['price_unit'] = res.standard_price
new_price = res_final['value']['price_unit'] * currency.rate
res_final['value']['price_unit'] = new_price
addons/account/project/project_view.xml
+4 -4
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@@ -56,19 +56,19 @@
<field name="field_parent">child_complete_ids</field>
<field name="arch" type="xml">
<tree colors="blue:type in ('view');red:(date&lt;current_date);black:(date&gt;=current_date);black:(date==False)" string="Analytic account" toolbar="1">
<field name="name"/>
<field name="name"/>
<field name="code"/>
<field name="quantity"/>
<field name="quantity_max"/>
<field name="debit"/>
<field name="credit"/>
<field name="balance"/>
<field name="currency_id" groups="base.group_extended"/>
<field name="currency_id" groups="base.group_extended"/>
<field name="date" invisible="1"/>
<field name="user_id" invisible="1"/>
<field name="partner_id" invisible="1"/>
<field name="parent_id" invisible="1"/>
<field name="type" invisible="1"/>
<field name="type"/>
</tree>
</field>
</record>
@@ -82,7 +82,7 @@
<group colspan="4" col="6">
<field name="name" select="1" colspan="4"/>
<field name="code" select="1"/>
<field name="parent_id" on_change="on_change_parent(parent_id)" groups="base.group_extended"/>
<field name="parent_id" on_change="on_change_parent(parent_id)" groups="base.group_extended" domain="[('type','=','view')]"/>
<field name="company_id" on_change="on_change_company(company_id)" select="2" widget="selection" groups="base.group_multi_company" attrs="{'required': [('type','&lt;&gt;','view')]}"/>
<field name="type" select="2"/>
</group>
addons/account/security/account_security.xml
+23 -1
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@@ -32,6 +32,7 @@
<field eval="True" name="global"/>
<field name="domain_force">['|',('company_id','=',False),('company_id','child_of',[user.company_id.id])]</field>
</record>
<record id="journal_comp_rule" model="ir.rule">
<field name="name">Journal multi-company</field>
@@ -79,7 +80,7 @@
<field name="name">Tax multi-company</field>
<field model="ir.model" name="model_id" ref="model_account_tax"/>
<field eval="True" name="global"/>
<field name="domain_force">['|',('company_id','=',False),('company_id','=',user.company_id.id)]</field>
<field name="domain_force">['|',('company_id','=',False),('company_id','child_of',[user.company_id.id])]</field>
</record>
<record id="tax_code_comp_rule" model="ir.rule">
@@ -110,4 +111,25 @@
<field name="domain_force">['|',('company_id','=',False),('company_id','child_of',[user.company_id.id])]</field>
</record>
<record model="ir.rule" id="account_invoice_line_comp_rule">
<field name="name">Invoice Line company rule</field>
<field name="model_id" ref="model_account_invoice_line"/>
<field name="global" eval="True"/>
<field name="domain_force">['|',('company_id','=',False),('company_id','child_of',[user.company_id.id])]</field>
</record>
<record model="ir.rule" id="account_bank_statement_comp_rule">
<field name="name">Account bank statement company rule</field>
<field name="model_id" ref="model_account_bank_statement"/>
<field name="global" eval="True"/>
<field name="domain_force">['|',('company_id','=',False),('company_id','child_of',[user.company_id.id])]</field>
</record>
<record model="ir.rule" id="account_bank_statement_line_comp_rule">
<field name="name">Account bank statement line company rule</field>
<field name="model_id" ref="model_account_bank_statement_line"/>
<field name="global" eval="True"/>
<field name="domain_force">['|',('company_id','=',False),('company_id','child_of',[user.company_id.id])]</field>
</record>
</data></openerp>
addons/account/security/ir.model.access.csv
+1
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@@ -63,6 +63,7 @@
"access_account_fiscalyear_user","account.fiscalyear.user","model_account_fiscalyear","account.group_account_user",1,0,0,0
"access_account_fiscalyear_invoice","account.fiscalyear.invoice","model_account_fiscalyear","account.group_account_invoice",1,0,0,0
"access_account_fiscalyear_partner_manager","account.fiscalyear.partnermanager","model_account_fiscalyear","base.group_partner_manager",1,0,0,0
"access_account_fiscalyear_employee","account.fiscalyear employee","model_account_fiscalyear","base.group_user",1,0,0,0
"access_res_currency_account_manager","res.currency account manager","base.model_res_currency","group_account_manager",1,1,1,1
"access_res_currency_rate_account_manager","res.currency.rate account manager","base.model_res_currency_rate","group_account_manager",1,1,1,1
"access_account_invoice_user","account.invoice user","model_account_invoice","base.group_user",1,0,0,0
1 id name model_id:id group_id:id perm_read perm_write perm_create perm_unlink
63 access_account_fiscalyear_user account.fiscalyear.user model_account_fiscalyear account.group_account_user 1 0 0 0
64 access_account_fiscalyear_invoice account.fiscalyear.invoice model_account_fiscalyear account.group_account_invoice 1 0 0 0
65 access_account_fiscalyear_partner_manager account.fiscalyear.partnermanager model_account_fiscalyear base.group_partner_manager 1 0 0 0
66 access_account_fiscalyear_employee account.fiscalyear employee model_account_fiscalyear base.group_user 1 0 0 0
67 access_res_currency_account_manager res.currency account manager base.model_res_currency group_account_manager 1 1 1 1
68 access_res_currency_rate_account_manager res.currency.rate account manager base.model_res_currency_rate group_account_manager 1 1 1 1
69 access_account_invoice_user account.invoice user model_account_invoice base.group_user 1 0 0 0
addons/account/wizard/account_automatic_reconcile.py
+15 -15
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@@ -143,15 +143,15 @@ class account_automatic_reconcile(osv.osv_memory):
obj_model = self.pool.get('ir.model.data')
if context is None:
context = {}
form = self.read(cr, uid, ids, [])[0]
max_amount = form.get('max_amount', False) and form.get('max_amount') or 0.0
power = form['power']
allow_write_off = form['allow_write_off']
form = self.browse(cr, uid, ids, context=context)[0]
max_amount = form.max_amount or 0.0
power = form.power
allow_write_off = form.allow_write_off
reconciled = unreconciled = 0
if not form['account_ids']:
if not form.account_ids:
raise osv.except_osv(_('UserError'), _('You must select accounts to reconcile'))
for account_id in form['account_ids']:
params = (account_id,)
for account_id in form.account_ids:
params = (account_id.id,)
if not allow_write_off:
query = """SELECT partner_id FROM account_move_line WHERE account_id=%s AND reconcile_id IS NULL
AND state <> 'draft' GROUP BY partner_id
@@ -172,12 +172,12 @@ class account_automatic_reconcile(osv.osv_memory):
"AND partner_id=%s " \
"AND state <> 'draft' " \
"AND reconcile_id IS NULL",
(account_id, partner_id))
(account_id.id, partner_id))
line_ids = [id for (id,) in cr.fetchall()]
if line_ids:
reconciled += len(line_ids)
if allow_write_off:
move_line_obj.reconcile(cr, uid, line_ids, 'auto', form['writeoff_acc_id'], form['period_id'], form['journal_id'], context)
move_line_obj.reconcile(cr, uid, line_ids, 'auto', form.writeoff_acc_id.id, form.period_id.id, form.journal_id.id, context)
else:
move_line_obj.reconcile_partial(cr, uid, line_ids, 'manual', context=context)
@@ -191,7 +191,7 @@ class account_automatic_reconcile(osv.osv_memory):
"AND partner_id IS NOT NULL " \
"GROUP BY partner_id " \
"HAVING count(*)>1",
(account_id,))
(account_id.id,))
partner_ids = [id for (id,) in cr.fetchall()]
#filter?
for partner_id in partner_ids:
@@ -205,7 +205,7 @@ class account_automatic_reconcile(osv.osv_memory):
"AND state <> 'draft' " \
"AND debit > 0 " \
"ORDER BY date_maturity",
(account_id, partner_id))
(account_id.id, partner_id))
debits = cr.fetchall()
# get the list of unreconciled 'credit transactions' for this partner
@@ -218,10 +218,10 @@ class account_automatic_reconcile(osv.osv_memory):
"AND state <> 'draft' " \
"AND credit > 0 " \
"ORDER BY date_maturity",
(account_id, partner_id))
(account_id.id, partner_id))
credits = cr.fetchall()
(rec, unrec) = self.do_reconcile(cr, uid, credits, debits, max_amount, power, form['writeoff_acc_id'], form['period_id'], form['journal_id'], context)
(rec, unrec) = self.do_reconcile(cr, uid, credits, debits, max_amount, power, form.writeoff_acc_id.id, form.period_id.id, form.journal_id.id, context)
reconciled += rec
unreconciled += unrec
@@ -234,7 +234,7 @@ class account_automatic_reconcile(osv.osv_memory):
"WHERE account_id=%s " \
"AND reconcile_id IS NULL " \
"AND state <> 'draft' " + partner_filter,
(account_id,))
(account_id.id,))
additional_unrec = cr.fetchone()[0]
unreconciled = unreconciled + additional_unrec
context.update({'reconciled': reconciled, 'unreconciled': unreconciled})
@@ -252,4 +252,4 @@ class account_automatic_reconcile(osv.osv_memory):
account_automatic_reconcile()
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
addons/account/wizard/account_change_currency.py
+3 -3
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@@ -45,8 +45,8 @@ class account_change_currency(osv.osv_memory):
obj_currency = self.pool.get('res.currency')
if context is None:
context = {}
data = self.read(cr, uid, ids)[0]
new_currency = data['currency_id']
data = self.browse(cr, uid, ids, context=context)[0]
new_currency = data.currency_id.id
invoice = obj_inv.browse(cr, uid, context['active_id'], context=context)
if invoice.currency_id.id == new_currency:
@@ -76,4 +76,4 @@ class account_change_currency(osv.osv_memory):
account_change_currency()
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
addons/account/wizard/account_fiscalyear_close.py
+9 -9
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@@ -56,22 +56,22 @@ class account_fiscalyear_close(osv.osv_memory):
obj_acc_account = self.pool.get('account.account')
obj_acc_journal_period = self.pool.get('account.journal.period')
data = self.read(cr, uid, ids, context=context)
data = self.browse(cr, uid, ids, context=context)
if context is None:
context = {}
fy_id = data[0]['fy_id']
fy_id = data[0].fy_id.id
cr.execute("SELECT id FROM account_period WHERE date_stop < (SELECT date_start FROM account_fiscalyear WHERE id = %s)", (str(data[0]['fy2_id']),))
cr.execute("SELECT id FROM account_period WHERE date_stop < (SELECT date_start FROM account_fiscalyear WHERE id = %s)", (str(data[0].fy2_id.id),))
fy_period_set = ','.join(map(lambda id: str(id[0]), cr.fetchall()))
cr.execute("SELECT id FROM account_period WHERE date_start > (SELECT date_stop FROM account_fiscalyear WHERE id = %s)", (str(fy_id),))
fy2_period_set = ','.join(map(lambda id: str(id[0]), cr.fetchall()))
period = obj_acc_period.browse(cr, uid, data[0]['period_id'], context=context)
new_fyear = obj_acc_fiscalyear.browse(cr, uid, data[0]['fy2_id'], context=context)
old_fyear = obj_acc_fiscalyear.browse(cr, uid, data[0]['fy_id'], context=context)
period = obj_acc_period.browse(cr, uid, data[0].period_id.id, context=context)
new_fyear = obj_acc_fiscalyear.browse(cr, uid, data[0].fy2_id.id, context=context)
old_fyear = obj_acc_fiscalyear.browse(cr, uid, fy_id, context=context)
new_journal = data[0]['journal_id']
new_journal = data[0].journal_id.id
new_journal = obj_acc_journal.browse(cr, uid, new_journal, context=context)
if not new_journal.default_credit_account_id or not new_journal.default_debit_account_id:
@@ -107,7 +107,7 @@ class account_fiscalyear_close(osv.osv_memory):
obj_acc_move_line.create(cr, uid, {
'debit': account.balance>0 and account.balance,
'credit': account.balance<0 and -account.balance,
'name': data[0]['report_name'],
'name': data[0].report_name,
'date': period.date_start,
'journal_id': new_journal.id,
'period_id': period.id,
@@ -204,7 +204,7 @@ class account_fiscalyear_close(osv.osv_memory):
if ids:
obj_acc_move_line.reconcile(cr, uid, ids, context=context)
new_period = data[0]['period_id']
new_period = data[0].period_id.id
ids = obj_acc_journal_period.search(cr, uid, [('journal_id','=',new_journal.id),('period_id','=',new_period)])
if not ids:
ids = [obj_acc_journal_period.create(cr, uid, {
addons/account/wizard/account_fiscalyear_close_state.py
+2 -2
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@@ -41,7 +41,7 @@ class account_fiscalyear_close_state(osv.osv_memory):
"""
for data in self.read(cr, uid, ids, context=context):
fy_id = data['fy_id']
fy_id = data['fy_id'][0]
cr.execute('UPDATE account_journal_period ' \
'SET state = %s ' \
@@ -61,4 +61,4 @@ class account_fiscalyear_close_state(osv.osv_memory):
account_fiscalyear_close_state()
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
addons/account/wizard/account_invoice_refund.py
+11 -11
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@@ -88,29 +88,29 @@ class account_invoice_refund(osv.osv_memory):
if context is None:
context = {}
for form in self.read(cr, uid, ids, context=context):
for form in self.browse(cr, uid, ids, context=context):
created_inv = []
date = False
period = False
description = False
company = res_users_obj.browse(cr, uid, uid, context=context).company_id
journal_id = form.get('journal_id', False)
journal_id = form.journal_id.id
for inv in inv_obj.browse(cr, uid, context.get('active_ids'), context=context):
if inv.state in ['draft', 'proforma2', 'cancel']:
raise osv.except_osv(_('Error !'), _('Can not %s draft/proforma/cancel invoice.') % (mode))
if inv.reconciled and mode in ('cancel', 'modify'):
raise osv.except_osv(_('Error !'), _('Can not %s invoice which is already reconciled, invoice should be unreconciled first. You can only Refund this invoice') % (mode))
if form['period']:
period = form['period']
if form.period.id:
period = form.period.id
else:
period = inv.period_id and inv.period_id.id or False
if not journal_id:
journal_id = inv.journal_id.id
if form['date']:
date = form['date']
if not form['period']:
if form.date:
date = form.date
if not form.period.id:
cr.execute("select name from ir_model_fields \
where model = 'account.period' \
and name = 'company_id'")
@@ -128,8 +128,8 @@ class account_invoice_refund(osv.osv_memory):
period = res[0]
else:
date = inv.date_invoice
if form['description']:
description = form['description']
if form.description:
description = form.description
else:
description = inv.name
@@ -211,10 +211,10 @@ class account_invoice_refund(osv.osv_memory):
return result
def invoice_refund(self, cr, uid, ids, context=None):
data_refund = self.read(cr, uid, ids, [],context=context)[0]['filter_refund']
data_refund = self.read(cr, uid, ids, ['filter_refund'],context=context)[0]['filter_refund']
return self.compute_refund(cr, uid, ids, data_refund, context=context)
account_invoice_refund()
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
addons/account/wizard/account_move_journal.py
+1 -1
View File
@@ -148,7 +148,7 @@ class account_move_journal(osv.osv_memory):
journal_id = self._get_journal(cr, uid, context)
period_id = self._get_period(cr, uid, context)
target_move = self.read(cr, uid, ids, [])[0]['target_move']
target_move = self.read(cr, uid, ids, ['target_move'], context=context)[0]['target_move']
name = _("Journal Items")
if journal_id:
addons/account/wizard/account_open_closed_fiscalyear.py
+5 -6
View File
@@ -31,14 +31,13 @@ class account_open_closed_fiscalyear(osv.osv_memory):
}
def remove_entries(self, cr, uid, ids, context=None):
fy_obj = self.pool.get('account.fiscalyear')
move_obj = self.pool.get('account.move')
data = self.read(cr, uid, ids, [], context=context)[0]
data_fyear = fy_obj.browse(cr, uid, data['fyear_id'], context=context)
if not data_fyear.end_journal_period_id:
data = self.browse(cr, uid, ids, context=context)[0]
period_journal = data.fyear_id.end_journal_period_id or False
if not period_journal:
raise osv.except_osv(_('Error !'), _('No End of year journal defined for the fiscal year'))
period_journal = data_fyear.end_journal_period_id
ids_move = move_obj.search(cr, uid, [('journal_id','=',period_journal.journal_id.id),('period_id','=',period_journal.period_id.id)])
if ids_move:
cr.execute('delete from account_move where id IN %s', (tuple(ids_move),))
@@ -46,4 +45,4 @@ class account_open_closed_fiscalyear(osv.osv_memory):
account_open_closed_fiscalyear()
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
addons/account/wizard/account_report_common.py
+4 -1
View File
@@ -131,7 +131,10 @@ class account_common_report(osv.osv_memory):
data = {}
data['ids'] = context.get('active_ids', [])
data['model'] = context.get('active_model', 'ir.ui.menu')
data['form'] = self.read(cr, uid, ids, ['date_from', 'date_to', 'fiscalyear_id', 'journal_ids', 'period_from', 'period_to', 'filter', 'chart_account_id', 'target_move'])[0]
data['form'] = self.read(cr, uid, ids, ['date_from', 'date_to', 'fiscalyear_id', 'journal_ids', 'period_from', 'period_to', 'filter', 'chart_account_id', 'target_move'], context=context)[0]
for field in ['fiscalyear_id', 'chart_account_id', 'period_from', 'period_to']:
if isinstance(data['form'][field], tuple):
data['form'][field] = data['form'][field][0]
used_context = self._build_contexts(cr, uid, ids, data, context=context)
data['form']['periods'] = used_context.get('periods', False) and used_context['periods'] or []
data['form']['used_context'] = used_context
addons/account/wizard/account_tax_chart.py
+10 -12
View File
@@ -54,21 +54,19 @@ class account_tax_chart(osv.osv_memory):
period_obj = self.pool.get('account.period')
if context is None:
context = {}
data = self.read(cr, uid, ids, [], context=context)[0]
data = self.browse(cr, uid, ids, context=context)[0]
result = mod_obj.get_object_reference(cr, uid, 'account', 'action_tax_code_tree')
id = result and result[1] or False
result = act_obj.read(cr, uid, [id], context=context)[0]
if data['period_id']:
fiscalyear_id = period_obj.read(cr, uid, [data['period_id']], context=context)[0]['fiscalyear_id'][0]
result['context'] = str({'period_id': data['period_id'], \
'fiscalyear_id': fiscalyear_id, \
'state': data['target_move']})
else:
result['context'] = str({'state': data['target_move']})
if data['period_id']:
period_code = period_obj.read(cr, uid, [data['period_id']], context=context)[0]['code']
if data.period_id:
result['context'] = str({'period_id': data.period_id.id, \
'fiscalyear_id': data.period_id.fiscalyear_id.id, \
'state': data.target_move})
period_code = data.period_id.code
result['name'] += period_code and (':' + period_code) or ''
else:
result['context'] = str({'state': data.target_move})
return result
_defaults = {
@@ -78,4 +76,4 @@ class account_tax_chart(osv.osv_memory):
account_tax_chart()
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
addons/account/wizard/account_validate_account_move.py
+2 -2
View File
@@ -33,8 +33,8 @@ class validate_account_move(osv.osv_memory):
obj_move = self.pool.get('account.move')
if context is None:
context = {}
data = self.read(cr, uid, ids, context=context)[0]
ids_move = obj_move.search(cr, uid, [('state','=','draft'),('journal_id','=',data['journal_id']),('period_id','=',data['period_id'])])
data = self.browse(cr, uid, ids, context=context)[0]
ids_move = obj_move.search(cr, uid, [('state','=','draft'),('journal_id','=',data.journal_id.id),('period_id','=',data.period_id.id)])
if not ids_move:
raise osv.except_osv(_('Warning'), _('Specified Journal does not have any account move entries in draft state for this period'))
obj_move.button_validate(cr, uid, ids_move, context=context)
addons/account/wizard/account_vat.py
+4 -1
View File
@@ -46,7 +46,10 @@ class account_vat_declaration(osv.osv_memory):
context = {}
datas = {'ids': context.get('active_ids', [])}
datas['model'] = 'account.tax.code'
datas['form'] = self.read(cr, uid, ids)[0]
datas['form'] = self.read(cr, uid, ids, context=context)[0]
for field in datas['form'].keys():
if isinstance(datas['form'][field], tuple):
datas['form'][field] = datas['form'][field][0]
datas['form']['company_id'] = self.pool.get('account.tax.code').browse(cr, uid, [datas['form']['chart_tax_id']], context=context)[0].company_id.id
return {
'type': 'ir.actions.report.xml',
addons/account_accountant/__openerp__.py
+2 -2
View File
@@ -19,10 +19,10 @@
#
##############################################################################
{
"name" : "Accountant",
"name" : "Accountant Access",
"version" : "1.1",
"author" : "OpenERP SA",
"category": 'Generic Modules/Accounting',
"category": 'Finance',
"description": """
This module gives the admin user the access to all the accounting features like the journal
items and the chart of accounts.
addons/account_analytic_analysis/__openerp__.py
+2 -2
View File
@@ -21,9 +21,9 @@
{
'name' : 'report_account_analytic',
'name' : 'Analytic Account View',
'version' : '1.1',
'category' : 'Generic Modules/Accounting',
'category' : 'Finance',
'description': """
This module is for modifying account analytic view to show
important data to project manager of services companies.
addons/account_analytic_default/__openerp__.py
+3 -3
View File
@@ -20,10 +20,10 @@
##############################################################################
{
'name' : 'Account Analytic Default',
'name' : 'Account Analytic Defaults',
'version' : '1.0',
'category' : 'Generic Modules/Accounting',
'description': """
'category' : 'Finance',
'description': """Set default values for your analytic accounts
Allows to automatically select analytic accounts based on criterions:
* Product
* Partner
addons/account_analytic_plans/__openerp__.py
+2 -2
View File
@@ -21,9 +21,9 @@
{
'name' : 'Multiple-plans management in Analytic Accounting',
'name' : 'Manage multiple plans in Analytic Accounting',
'version' : '1.0',
'category' : 'Generic Modules/Accounting',
'category' : 'Finance',
'description': """This module allows to use several analytic plans, according to the general journal,
so that multiple analytic lines are created when the invoice or the entries
are confirmed.
addons/account_analytic_plans/wizard/account_crossovered_analytic.py
+2 -1
View File
@@ -45,6 +45,7 @@ class account_crossovered_analytic(osv.osv_memory):
acc_ids = [x[0] for x in res]
data = self.read(cr, uid, ids, [], context=context)[0]
data['ref'] = data['ref'][0]
obj_acc = self.pool.get('account.analytic.account').browse(cr, uid, data['ref'], context=context)
name = obj_acc.name
@@ -72,4 +73,4 @@ class account_crossovered_analytic(osv.osv_memory):
account_crossovered_analytic()
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
addons/account_anglo_saxon/__openerp__.py
+7 -5
View File
@@ -19,19 +19,21 @@
##############################################################################
{
"name" : "Stock Accounting for Anglo Saxon countries",
"name" : "Stock Accounting for Anglo-Saxon Countries",
"version" : "1.2",
"author" : "OpenERP SA, Veritos",
"website" : "http://tinyerp.com - http://veritos.nl",
"description" : """This module will support the Anglo-Saxons accounting methodology by
"description" : """Implement the Anglo-Saxon Stock Accounting Method
This module will support the Anglo-Saxon accounting methodology by
changing the accounting logic with stock transactions. The difference between the Anglo-Saxon accounting countries
and the Rhine or also called Continental accounting countries is the moment of taking the Cost of Goods Sold versus Cost of Sales.
and the Rhine - or also called Continental accounting countries - is the moment of taking the Cost of Goods Sold versus Cost of Sales.
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.
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
This module will add this functionality by using an interim account, to store the value of shipped goods and will reverse this
interim account
when the invoice is created to transfer this amount to the debtor or creditor account.
Secondly, price differences between actual purchase price and fixed product standard price are booked on a separate account""",
"depends" : ["product", "purchase"],
"category" : "Generic Modules/Inventory Control",
"category" : "Warehouse",
"init_xml" : [],
"demo_xml" : [],
"update_xml" : ["product_view.xml",],
addons/account_budget/__openerp__.py
+1 -1
View File
@@ -23,7 +23,7 @@
{
'name': 'Budget Management',
'version': '1.0',
'category': 'Generic Modules/Accounting',
'category': 'Finance',
'description': """This module allows accountants to manage analytic and crossovered budgets.
Once the Master Budgets and the Budgets are defined (in Accounting/Budgets/),
addons/account_cancel/__openerp__.py
+4 -4
View File
@@ -20,12 +20,12 @@
##############################################################################
{
"name" : "Account Cancel",
"name" : "Cancel Entries",
"version" : "1.1",
"author" : "OpenERP SA",
"category": 'Generic Modules/Accounting',
"description": """
Module adds 'Allow cancelling entries' field on form view of account journal. If set to true it allows user to cancel entries & invoices.
"category": 'Finance',
"description": """Cancel your accounting entries or reset them to draft status
This module adds the 'Allow cancelling entries' field to the journal definition. If set to true, the user may cancel entries & invoices. Make sure to comply with the legal requirements of your country.
""",
'website': 'http://www.openerp.com',
"depends" : ["account"],
addons/account_chart/__openerp__.py
+1 -1
View File
@@ -23,7 +23,7 @@
{
'name': 'Charts of Accounts',
'version': '1.1',
'category': 'Generic Modules/Accounting',
'category': 'Finance',
'description': """Remove minimal account chart""",
'author': 'OpenERP SA',
'website': 'http://www.openerp.com',
addons/account_coda/__openerp__.py
+3 -3
View File
@@ -23,9 +23,9 @@
"name" : "Account CODA - import bank statements from coda file",
"version" : "1.0",
"author" : "OpenERP SA",
"category" : "Account CODA",
"description": """
Module provides functionality to import
"category" : "Finance",
"description": """Electronically import your Bank Statements through CODA files.
This module provides functionality to import
bank statements from coda files.
""",
"depends" : ["account_voucher"],
addons/account_coda/wizard/account_coda_import.py
+10 -10
View File
@@ -69,14 +69,14 @@ class account_coda_import(osv.osv_memory):
if context is None:
context = {}
data = self.read(cr, uid, ids)[0]
data = self.browse(cr, uid, ids, context=context)[0]
codafile = data['coda']
journal_code = journal_obj.browse(cr, uid, data['journal_id'], context=context).code
codafile = data.coda
journal_code = data.journal_id.code
period = account_period_obj.find(cr, uid, context=context)[0]
def_pay_acc = data['def_payable']
def_rec_acc = data['def_receivable']
def_pay_acc = data.def_payable.id
def_rec_acc = data.def_receivable.id
err_log = "Errors:\n------\n"
nb_err=0
@@ -96,7 +96,7 @@ class account_coda_import(osv.osv_memory):
bank_statement["bank_statement_line"]={}
bank_statement_lines = {}
bank_statement['date'] = str2date(line[5:11])
bank_statement['journal_id']=data['journal_id']
bank_statement['journal_id']=data.journal_id.id
period_id = account_period_obj.search(cr, uid, [('date_start', '<=', time.strftime('%Y-%m-%d', time.strptime(bank_statement['date'], "%y/%m/%d"))), ('date_stop', '>=', time.strftime('%Y-%m-%d', time.strptime(bank_statement['date'], "%y/%m/%d")))])
bank_statement['period_id'] = period_id and period_id[0] or False
bank_statement['state']='draft'
@@ -144,7 +144,7 @@ class account_coda_import(osv.osv_memory):
bank_statement["bank_statement_line"]=bank_statement_lines
elif line[1] == '2':
st_line_name = line[2:6]
bank_statement_lines[st_line_name].update({'account_id': data['awaiting_account']})
bank_statement_lines[st_line_name].update({'account_id': data.awaiting_account.id})
elif line[1] == '3':
# movement data record 3.1
@@ -165,7 +165,7 @@ class account_coda_import(osv.osv_memory):
else:
nb_err += 1
err_log += _('The bank account %s is not defined for the partner %s.\n')%(cntry_number, contry_name)
bank_statement_lines[st_line_name].update({'account_id': data['awaiting_account']})
bank_statement_lines[st_line_name].update({'account_id': data.awaiting_account.id})
bank_statement["bank_statement_line"]=bank_statement_lines
elif line[0]=='3':
@@ -296,7 +296,7 @@ class account_coda_import(osv.osv_memory):
'name': codafile,
'statement_ids': [(6, 0, bkst_list,)],
'note': str_log1+str_not+std_log+err_log,
'journal_id': data['journal_id'],
'journal_id': data.journal_id.id,
'date': time.strftime("%Y-%m-%d"),
'user_id': uid,
})
@@ -336,4 +336,4 @@ class account_coda_import(osv.osv_memory):
account_coda_import()
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
addons/account_followup/__openerp__.py
+6 -6
View File
@@ -20,24 +20,24 @@
##############################################################################
{
'name': 'Accounting follow-ups management',
'name': 'Reminders',
'version': '1.0',
'category': 'Generic Modules/Accounting',
'description': """
'category': 'Finance',
'description': """Remind your Customers for Payment
Modules to automate letters for unpaid invoices, with multi-level recalls.
You can define your multiple levels of recall through the menu:
Accounting/Configuration/Miscellaneous/Follow-Ups
Once it is defined, you can automatically print recalls every day
through simply clicking on the menu:
simply by clicking:
Accounting/Periodical Processing/Billing/Send followups
It will generate a PDF with all the letters according to the the
different levels of recall defined. You can define different policies
for different companies. You can also send mail to the customer.
for different companies. You can also send mails to the customer.
Note that if you want to change the followup level for a given partner/account entry, you can do from in the menu:
Note that if you want to change the followup level for a given partner/account entry, you can do so from the menu:
Accounting/Reporting/Generic Reporting/Partner Accounts/Follow-ups Sent
""",
addons/account_followup/wizard/account_followup_print.py
+13 -12
View File
@@ -48,10 +48,10 @@ class account_followup_print(osv.osv_memory):
if context is None:
context = {}
data = self.read(cr, uid, ids, [], context=context)[0]
data = self.browse(cr, uid, ids, context=context)[0]
model_data_ids = mod_obj.search(cr, uid, [('model','=','ir.ui.view'),('name','=','view_account_followup_print_all')], context=context)
resource_id = mod_obj.read(cr, uid, model_data_ids, fields=['res_id'], context=context)[0]['res_id']
context.update({'followup_id': data['followup_id'], 'date':data['date']})
context.update({'followup_id': data.followup_id.id, 'date':data.date})
return {
'name': _('Select Partners'),
'view_type': 'form',
@@ -115,7 +115,7 @@ class account_followup_print_all(osv.osv_memory):
_name = 'account.followup.print.all'
_description = 'Print Followup & Send Mail to Customers'
_columns = {
'partner_ids': fields.many2many('account_followup.stat.by.partner', 'partner_stat_rel', 'osv_memory_id', 'partner_id', 'Partners', required=True, domain="[('account_id.type', '=', 'receivable'), ('account_id.reconcile', '=', True), ('reconcile_id','=', False), ('state', '!=', 'draft'), ('account_id.active', '=' True), ('debit', '>', 0)]"),
'partner_ids': fields.many2many('account_followup.stat.by.partner', 'partner_stat_rel', 'osv_memory_id', 'partner_id', 'Partners', required=True, domain="[('account_id.type', '=', 'receivable'), ('account_id.reconcile', '=', True), ('reconcile_id','=', False), ('state', '!=', 'draft'), ('account_id.active', '=', True), ('debit', '>', 0)]"),
'email_conf': fields.boolean('Send email confirmation'),
'email_subject': fields.char('Email Subject', size=64),
'partner_lang': fields.boolean('Send Email in Partner Language', help='Do not change message text, if you want to send email in partner language, or configure from company'),
@@ -146,7 +146,7 @@ class account_followup_print_all(osv.osv_memory):
if context is None:
context = {}
if ids:
data = self.read(cr, uid, ids, [], context=context)[0]
data = self.browse(cr, uid, ids, context=context)[0]
cr.execute(
"SELECT l.partner_id, l.followup_line_id,l.date_maturity, l.date, l.id "\
"FROM account_move_line AS l "\
@@ -162,8 +162,8 @@ class account_followup_print_all(osv.osv_memory):
move_lines = cr.fetchall()
old = None
fups = {}
fup_id = 'followup_id' in context and context['followup_id'] or data['followup_id']
date = 'date' in context and context['date'] or data['date']
fup_id = 'followup_id' in context and context['followup_id'] or data.followup_id.id
date = 'date' in context and context['date'] or data.date
current_date = datetime.date(*time.strptime(date,
'%Y-%m-%d')[:3])
@@ -208,14 +208,15 @@ class account_followup_print_all(osv.osv_memory):
if context is None:
context = {}
data = self.read(cr, uid, ids, [], context=context)[0]
data = self.browse(cr, uid, ids, context=context)[0]
partner_ids = [partner_id.id for partner_id in data.partner_ids]
model_data_ids = mod_obj.search(cr, uid, [('model','=','ir.ui.view'),('name','=','view_account_followup_print_all_msg')], context=context)
resource_id = mod_obj.read(cr, uid, model_data_ids, fields=['res_id'], context=context)[0]['res_id']
if data['email_conf']:
if data.email_conf:
msg_sent = ''
msg_unsent = ''
data_user = user_obj.browse(cr, uid, uid, context=context)
move_lines = line_obj.browse(cr, uid, data['partner_ids'], context=context)
move_lines = line_obj.browse(cr, uid, partner_ids, context=context)
partners = []
dict_lines = {}
for line in move_lines:
@@ -235,8 +236,8 @@ class account_followup_print_all(osv.osv_memory):
if adr.email:
dest = [adr.email]
src = tools.config.options['email_from']
if not data['partner_lang']:
body = data['email_body']
if not data.partner_lang:
body = data.email_body
else:
cxt = context.copy()
cxt['lang'] = partner.lang
@@ -272,7 +273,7 @@ class account_followup_print_all(osv.osv_memory):
'date':time.strftime('%Y-%m-%d'),
}
body = body%val
sub = tools.ustr(data['email_subject'])
sub = tools.ustr(data.email_subject)
msg = ''
if dest:
try:
addons/account_invoice_layout/__openerp__.py
+4 -4
View File
@@ -21,10 +21,10 @@
{
'name': 'Invoices Layout Improvement',
'name': 'Improve Invoice Layout',
'version': '1.0',
'category': 'Generic Modules/Projects & Services',
'description': """
'category': 'Finance',
'description': """Improve the standard invoice layout
This module provides some features to improve the layout of the invoices.
It gives you the possibility to
@@ -32,7 +32,7 @@
* add titles, comment lines, sub total lines
* draw horizontal lines and put page breaks
Moreover, there is one option which allows you to print all the selected invoices with a given special message at the bottom of it. This feature can be very useful for printing your invoices with end-of-year wishes, special punctual conditions...
Moreover, there is an extra option which allows you to print all the selected invoices with a given special message at the bottom of it. This feature can be very useful for printing your invoices with end-of-year wishes, special punctual conditions...
""",
'author': 'OpenERP SA',
addons/account_invoice_layout/report/special_message_invoice.py
+2 -1
View File
@@ -37,7 +37,8 @@ class account_invoice_with_message(report_sxw.rml_parse):
self.context = context
def spcl_msg(self, form):
account_msg_data = pooler.get_pool(self.cr.dbname).get('notify.message').browse(self.cr, self.uid, form['message'])
msg_id = form['message'][0]
account_msg_data = pooler.get_pool(self.cr.dbname).get('notify.message').browse(self.cr, self.uid, msg_id)
msg = account_msg_data.msg
return msg
addons/account_payment/__openerp__.py
+2 -2
View File
@@ -23,8 +23,8 @@
"name": "Payment Management",
"version": "1.1",
"author": "OpenERP SA",
"category": "Generic Modules/Payment",
"description": """
"category": "Finance",
"description": """Prepare Global Proposals for your Supplier Payments
This module provides :
* a more efficient way to manage invoice payment.
* a basic mechanism to easily plug various automated payment.
addons/account_payment/account_payment.py
+3 -1
View File
@@ -94,6 +94,7 @@ class payment_order(osv.osv):
], "Preferred date", change_default=True, required=True, states={'done': [('readonly', True)]}, help="Choose an option for the Payment Order:'Fixed' stands for a date specified by you.'Directly' stands for the direct execution.'Due date' stands for the scheduled date of execution."),
'date_created': fields.date('Creation date', readonly=True),
'date_done': fields.date('Execution date', readonly=True),
'company_id': fields.related('mode', 'company_id', type='many2one', relation='res.company', string='Company', store=True, readonly=True),
}
_defaults = {
@@ -343,7 +344,8 @@ class payment_line(osv.osv):
'date': fields.date('Payment Date', help="If no payment date is specified, the bank will treat this payment line directly"),
'create_date': fields.datetime('Created', readonly=True),
'state': fields.selection([('normal','Free'), ('structured','Structured')], 'Communication Type', required=True),
'bank_statement_line_id': fields.many2one('account.bank.statement.line', 'Bank statement line')
'bank_statement_line_id': fields.many2one('account.bank.statement.line', 'Bank statement line'),
'company_id': fields.related('order_id', 'company_id', type='many2one', relation='res.company', string='Company', store=True, readonly=True),
}
_defaults = {
'name': lambda obj, cursor, user, context: obj.pool.get('ir.sequence'
addons/account_payment/account_payment_view.xml
+4 -1
View File
@@ -107,6 +107,7 @@
<field name="date_prefered"/>
<field name="date_scheduled" select="1" attrs="{'readonly':[('date_prefered','!=','fixed')]}" />
<button colspan="2" name="%(action_create_payment_order)d" string="Select Invoices to Pay" type="action" attrs="{'invisible':[('state','=','done')]}" icon="gtk-find"/>
<field name="company_id" widget='selection' groups="base.group_multi_company"/>
</group>
<field name="line_ids" colspan="4" widget="one2many_list" nolabel="1" default_get="{'order_id': active_id or False}" >
<form string="Payment Line">
@@ -128,7 +129,8 @@
<field colspan="4" name="communication"/>
<field colspan="4" name="communication2"/>
<field name="name"/>
<field name="state"/>
<field name="state"/>
<field name="company_id" widget='selection' groups="base.group_multi_company"/>
</page>
<page string="Information">
@@ -179,6 +181,7 @@
<field name="reference"/>
<field name="mode"/>
<field name="user_id"/>
<field name="company_id" groups="base.group_multi_company"/>
<field name="date_created"/>
<field name="date_done"/>
<field name="total"/>
addons/account_payment/i18n/ru.po
+11 -6
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 11:14+0000\n"
"PO-Revision-Date: 2011-02-21 17:42+0000\n"
"PO-Revision-Date: 2011-03-14 07:27+0000\n"
"Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-02-22 04:54+0000\n"
"X-Generator: Launchpad (build 12351)\n"
"X-Launchpad-Export-Date: 2011-03-15 04:55+0000\n"
"X-Generator: Launchpad (build 12559)\n"
#. module: account_payment
#: field:payment.order,date_scheduled:0
@@ -40,7 +40,7 @@ msgstr "Выберите режим платежа для применения"
#: view:payment.mode:0
#: view:payment.order:0
msgid "Group By..."
msgstr "Объединять по..."
msgstr "Группировать по ..."
#. module: account_payment
#: model:ir.module.module,description:account_payment.module_meta_information
@@ -51,6 +51,11 @@ msgid ""
"* a basic mechanism to easily plug various automated payment.\n"
" "
msgstr ""
"\n"
"Этот модуль обеспечивает :\n"
"* более эффективный способ управления оплатой счетов.\n"
"* постой механизм для разных автоматических платежей.\n"
" "
#. module: account_payment
#: field:payment.order,line_ids:0
@@ -305,7 +310,7 @@ msgstr "Искать платежные поручения"
#: constraint:account.move.line:0
msgid ""
"You can not create move line on receivable/payable account without partner"
msgstr ""
msgstr "Нельзя сделать действие по дебетовому/кредитовому счету без партнера"
#. module: account_payment
#: field:payment.line,create_date:0
@@ -377,7 +382,7 @@ msgstr "Если дата платежа не задана, банк сразу
#. module: account_payment
#: model:ir.model,name:account_payment.model_account_payment_populate_statement
msgid "Account Payment Populate Statement"
msgstr ""
msgstr "Заполнение платежного поручения"
#. module: account_payment
#: help:payment.mode,name:0
addons/account_payment/security/account_payment_security.xml
+14
View File
@@ -13,5 +13,19 @@
<field name="domain_force">['|',('company_id','=',False),('company_id','child_of',[user.company_id.id])]</field>
</record>
<record id="payment_order_comp_rule" model="ir.rule">
<field name="name">Payment order multi company rule</field>
<field model="ir.model" name="model_id" ref="model_payment_order"/>
<field eval="True" name="global"/>
<field name="domain_force">['|',('company_id','=',False),('company_id','child_of',[user.company_id.id])]</field>
</record>
<record id="payment_line_comp_rule" model="ir.rule">
<field name="name">Payment line multi company rule</field>
<field model="ir.model" name="model_id" ref="model_payment_line"/>
<field eval="True" name="global"/>
<field name="domain_force">['|',('company_id','=',False),('company_id','child_of',[user.company_id.id])]</field>
</record>
</data>
</openerp>
addons/account_payment/wizard/account_payment_order.py
+4 -4
View File
@@ -62,8 +62,8 @@ class payment_order_create(osv.osv_memory):
payment_obj = self.pool.get('payment.line')
if context is None:
context = {}
data = self.read(cr, uid, ids, [], context=context)[0]
line_ids = data['entries']
data = self.browse(cr, uid, ids, context=context)[0]
line_ids = [entry.id for entry in data.entries]
if not line_ids:
return {'type': 'ir.actions.act_window_close'}
@@ -97,8 +97,8 @@ class payment_order_create(osv.osv_memory):
mod_obj = self.pool.get('ir.model.data')
if context is None:
context = {}
data = self.read(cr, uid, ids, [], context=context)[0]
search_due_date = data['duedate']
data = self.browse(cr, uid, ids, context=context)[0]
search_due_date = data.duedate
# payment = self.pool.get('payment.order').browse(cr, uid, context['active_id'], context=context)
# Search for move line to pay:
addons/account_sequence/__openerp__.py
+1 -1
View File
@@ -22,7 +22,7 @@
{
'name': 'Entries Sequence Numbering',
'version': '1.1',
'category': 'Generic Modules/Accounting',
'category': 'Finance',
'description': """
This module maintains internal sequence number for accounting entries.
""",
addons/account_sequence/i18n/es.po
+6 -5
View File
@@ -8,14 +8,15 @@ 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: 2011-02-15 15:36+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"PO-Revision-Date: 2011-03-12 16:04+0000\n"
"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
"<jesteve@zikzakmedia.com>\n"
"Language-Team: Spanish <es@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: 2011-02-16 05:03+0000\n"
"X-Generator: Launchpad (build 12351)\n"
"X-Launchpad-Export-Date: 2011-03-13 04:50+0000\n"
"X-Generator: Launchpad (build 12559)\n"
#. module: account_sequence
#: view:account.sequence.installer:0
@@ -82,7 +83,7 @@ msgstr "Configurar su Aplicación de Secuencia de la Cuenta"
#. module: account_sequence
#: field:account.sequence.installer,progress:0
msgid "Configuration Progress"
msgstr "Progreso configuración"
msgstr "Progreso de la configuración"
#. module: account_sequence
#: help:account.sequence.installer,suffix:0
addons/account_sequence/i18n/ru.po
+18 -10
View File
@@ -8,26 +8,28 @@ 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: 2011-03-05 12:14+0000\n"
"Last-Translator: Stanislav Hanzhin <Unknown>\n"
"PO-Revision-Date: 2011-03-14 07:15+0000\n"
"Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
"Language-Team: Russian <ru@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: 2011-03-06 04:50+0000\n"
"X-Generator: Launchpad (build 12351)\n"
"X-Launchpad-Export-Date: 2011-03-15 04:55+0000\n"
"X-Generator: Launchpad (build 12559)\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 ""
msgstr "Настройка нумерации по счету"
#. module: account_sequence
#: constraint:account.move:0
msgid ""
"You cannot create entries on different periods/journals in the same move"
msgstr ""
"Вы не можете создавать проводки по разным периодам / журналам в одном "
"действии."
#. module: account_sequence
#: help:account.move,internal_sequence_number:0
@@ -74,12 +76,12 @@ msgstr "Следующее число последовательности бу
#. module: account_sequence
#: view:account.sequence.installer:0
msgid "Configure Your Account Sequence Application"
msgstr ""
msgstr "Настройка вашей нумерации по счету"
#. module: account_sequence
#: field:account.sequence.installer,progress:0
msgid "Configuration Progress"
msgstr "Процесс настройки"
msgstr "Выполнение настройки"
#. module: account_sequence
#: help:account.sequence.installer,suffix:0
@@ -97,6 +99,8 @@ msgid ""
"This sequence will be used to maintain the internal number for the journal "
"entries related to this journal."
msgstr ""
"Эта последовательность будет использована для внутренней нумерации записей в "
"журнал, связанный с этим журналом."
#. module: account_sequence
#: field:account.sequence.installer,padding:0
@@ -125,6 +129,8 @@ msgid ""
"OpenERP will automatically adds some '0' on the left of the 'Next Number' to "
"get the required padding size."
msgstr ""
"OpenERP автоматически добавляет несколько '0' слева от 'Следующее число' для "
" заданного выравнивания."
#. module: account_sequence
#: field:account.sequence.installer,name:0
@@ -141,6 +147,8 @@ msgstr "Нельзя сделать проводку по закрытому с
msgid ""
"You cannot create more than one move per period on centralized journal"
msgstr ""
"Вы не можете создать больше одного действия за период по централизованному "
"журналу."
#. module: account_sequence
#: sql_constraint:account.move.line:0
@@ -160,7 +168,7 @@ msgstr "account.sequence.installer"
#. module: account_sequence
#: view:account.sequence.installer:0
msgid "Configure"
msgstr "Настройка"
msgstr "Настроить"
#. module: account_sequence
#: help:account.sequence.installer,prefix:0
@@ -185,7 +193,7 @@ msgstr "Изображение"
#. module: account_sequence
#: view:account.sequence.installer:0
msgid "title"
msgstr ""
msgstr "title"
#. module: account_sequence
#: sql_constraint:account.journal:0
@@ -206,7 +214,7 @@ msgstr "Код журнала должен быть уникальным для
#: constraint:account.move.line:0
msgid ""
"You can not create move line on receivable/payable account without partner"
msgstr ""
msgstr "Нельзя сделать действие по дебетовому/кредитовому счету без партнера"
#. module: account_sequence
#: model:ir.model,name:account_sequence.model_account_journal
addons/account_voucher/__openerp__.py
+2 -2
View File
@@ -29,7 +29,7 @@
* Voucher Receipt
* Cheque Register
""",
"category" : "Generic Modules/Accounting",
"category" : "Finance",
"website" : "http://tinyerp.com",
"depends" : ["account"],
"init_xml" : [],
@@ -62,4 +62,4 @@
"installable": True,
}
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
addons/account_voucher/account_voucher.py
+1 -1
View File
@@ -125,7 +125,7 @@ class account_voucher(osv.osv):
result = mod_obj.get_object_reference(cr, uid, 'account_voucher', 'view_vendor_payment_form')
result = result and result[1] or False
view_id = result
if not view_id and context.get('line_type', False):
if not view_id and view_type == 'form' and context.get('line_type', False):
if context.get('line_type', False) == 'customer':
result = mod_obj.get_object_reference(cr, uid, 'account_voucher', 'view_vendor_receipt_form')
else:
addons/account_voucher/account_voucher_view.xml
+1 -1
View File
@@ -97,7 +97,7 @@
<field name="state"/>
<field name="reconcile_id"/>
</tree>
</field>
</field>
</page>
</notebook>
<group col="10" colspan="4">
addons/account_voucher/i18n/gl.po
+1051
View File
File diff suppressed because it is too large Load Diff
addons/analytic/__openerp__.py
+1 -1
View File
@@ -24,7 +24,7 @@
"version": "1.1",
"author" : "OpenERP SA",
"website" : "http://www.openerp.com",
"category" : "Generic Modules/Projects & Services",
"category" : "Finance",
"depends" : ["base", "decimal_precision"],
"description": """Module for defining analytic accounting object.
""",
addons/analytic_journal_billing_rate/__openerp__.py
+1 -1
View File
@@ -22,7 +22,7 @@
{
'name': 'Analytic Journal Billing Rate, Define the default invoicing rate for a specific journal',
'version': '1.0',
'category': 'Generic Modules/Others',
'category': 'Human Resources',
'description': """
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.
addons/analytic_user_function/__openerp__.py
+1 -1
View File
@@ -21,7 +21,7 @@
{
'name': 'Analytic User Function',
'name': 'Human Resources',
'version': '1.0',
'category': 'Generic Modules/Others',
'description': """
addons/association/__openerp__.py
+1 -1
View File
@@ -23,7 +23,7 @@
{
'name': 'Association profile',
'version': '0.1',
'category': 'Profile',
'category': 'General',
'description': """This module is to create Profile for Associates""",
'author': 'OpenERP SA',
'depends': ['membership', 'event'],
addons/auction/__openerp__.py
+1 -1
View File
@@ -23,7 +23,7 @@
{
'name': 'Auction Management',
'version': '1.0',
'category': 'Generic Modules/Auction',
'category': 'General',
'description': """
This module manages the records of the artists,
the articles to be put up for auction,the buyers and
addons/auction/i18n/pt_BR.po
+11 -11
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 11:14+0000\n"
"PO-Revision-Date: 2011-02-20 20:50+0000\n"
"Last-Translator: Pedro_Maschio <pedro.bicudo@tgtconsult.com.br>\n"
"PO-Revision-Date: 2011-03-15 00:58+0000\n"
"Last-Translator: Emerson <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: 2011-02-21 04:51+0000\n"
"X-Generator: Launchpad (build 12351)\n"
"X-Launchpad-Export-Date: 2011-03-16 04:47+0000\n"
"X-Generator: Launchpad (build 12559)\n"
#. module: auction
#: model:ir.ui.menu,name:auction.auction_report_menu
@@ -547,7 +547,7 @@ msgstr "# dos vendedores:"
#: field:report.auction,date:0
#: field:report.object.encoded,date:0
msgid "Create Date"
msgstr "Criar Data"
msgstr "Data de Criação"
#. module: auction
#: view:auction.dates:0
@@ -737,7 +737,7 @@ msgstr "Categorias de Objeto"
#. module: auction
#: field:auction.lots.sms.send,app_id:0
msgid "API ID"
msgstr ""
msgstr "API ID"
#. module: auction
#: field:auction.bid,name:0
@@ -844,7 +844,7 @@ msgstr ""
#. module: auction
#: model:product.template,name:auction.monproduit_product_template
msgid "Oeuvres a 21%"
msgstr ""
msgstr "Obras a 21%"
#. module: auction
#: field:report.object.encoded,adj:0
@@ -1105,7 +1105,7 @@ msgstr "Nome"
#: field:auction.deposit,name:0
#: field:auction.lots,bord_vnd_id:0
msgid "Depositer Inventory"
msgstr ""
msgstr "Inventário do Depositante"
#. module: auction
#: code:addons/auction/auction.py:692
@@ -1505,7 +1505,7 @@ msgstr ""
#. module: auction
#: model:account.tax,name:auction.auction_tax1
msgid "TVA"
msgstr ""
msgstr "TVA"
#. module: auction
#: field:auction.lots,important:0
@@ -1520,7 +1520,7 @@ msgstr "Total:"
#. module: auction
#: model:account.tax,name:auction.auction_tax2
msgid "TVA1"
msgstr ""
msgstr "TVA1"
#. module: auction
#: view:report.auction.object.date:0
@@ -2116,7 +2116,7 @@ msgstr "Erro"
#: field:auction.lots,ach_inv_id:0
#: view:auction.lots.make.invoice.buyer:0
msgid "Buyer Invoice"
msgstr ""
msgstr "Fatura do Comprador"
#. module: auction
#: report:auction.bids:0
addons/audittrail/__openerp__.py
+1 -1
View File
@@ -23,7 +23,7 @@
{
'name': 'Audit Trail',
'version': '1.0',
'category': 'Generic Modules/Others',
'category': 'Tools',
'description': """
This module gives the administrator the rights
to track every user operation on all the objects
addons/base_action_rule/__openerp__.py
+1 -1
View File
@@ -22,7 +22,7 @@
{
'name': 'Action Rule',
'version': '1.0',
'category': 'Generic Modules/Others',
'category': 'Tools',
'description': "This module allows to implement action rules for any object.",
'author': 'OpenERP SA',
'website': 'http://www.openerp.com',
addons/base_calendar/__openerp__.py
+2 -1
View File
@@ -29,13 +29,14 @@
- Recurring events
- Invitations to people""",
"author" : "OpenERP SA",
'category': 'Generic Modules/Others',
'category': 'Tools',
'website': 'http://www.openerp.com',
"init_xml" : [
'base_calendar_data.xml'
],
"demo_xml" : [],
"update_xml" : [
'security/calendar_security.xml',
'security/ir.model.access.csv',
'wizard/calendar_event_edit_all_view.xml',
'wizard/base_calendar_invite_attendee_view.xml',
addons/base_calendar/i18n/gl.po
+1666
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File diff suppressed because it is too large Load Diff
addons/base_calendar/i18n/ru.po
+1658
View File
File diff suppressed because it is too large Load Diff
addons/base_calendar/security/calendar_security.xml
+8
View File
@@ -0,0 +1,8 @@
<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data noupdate="0">
<record model="res.groups" id="base.group_survey_user">
<field name="name">Survey / User</field>
</record>
</data>
</openerp>
addons/base_calendar/security/ir.model.access.csv
+1
View File
@@ -4,3 +4,4 @@
"access_res_alarm","res.alarm","model_res_alarm","base.group_user",1,1,1,1
"access_calendar_todo","calendar.todo","model_calendar_todo","base.group_user",1,1,1,1
"access_calendar_event","calendar.event","model_calendar_event","base.group_user",1,1,1,1
"access_calendar_attendee_survey_user","calendar.attendee","model_calendar_attendee","base.group_survey_user",1,0,0,0
1 id name model_id:id group_id:id perm_read perm_write perm_create perm_unlink
4 access_res_alarm res.alarm model_res_alarm base.group_user 1 1 1 1
5 access_calendar_todo calendar.todo model_calendar_todo base.group_user 1 1 1 1
6 access_calendar_event calendar.event model_calendar_event base.group_user 1 1 1 1
7 access_calendar_attendee_survey_user calendar.attendee model_calendar_attendee base.group_survey_user 1 0 0 0
addons/base_contact/__openerp__.py
+1 -1
View File
@@ -23,7 +23,7 @@
{
'name': 'Base Contact',
'version': '1.0',
'category': 'Generic Modules/Base',
'category': 'Tools',
'description': """
This module allows you to manage your contacts entirely.
addons/base_contact/i18n/gl.po
+535
View File
@@ -0,0 +1,535 @@
# Galician 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: 2011-03-11 17:35+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Galician <gl@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: 2011-03-12 05:02+0000\n"
"X-Generator: Launchpad (build 12559)\n"
#. module: base_contact
#: field:res.partner.contact,title:0
msgid "Title"
msgstr "Título"
#. module: base_contact
#: view:res.partner.address:0
msgid "# of Contacts"
msgstr "Número de Contactos"
#. module: base_contact
#: field:res.partner.job,fax:0
msgid "Fax"
msgstr "Fax"
#. module: base_contact
#: view:base.contact.installer:0
msgid "title"
msgstr "título"
#. module: base_contact
#: help:res.partner.job,date_start:0
msgid "Start date of job(Joining Date)"
msgstr "Data inicial do traballo (data de unión)."
#. module: base_contact
#: view:base.contact.installer:0
msgid "Select the Option for Addresses Migration"
msgstr "Seleccione a opción para a migración de enderezos"
#. module: base_contact
#: help:res.partner.job,function:0
msgid "Function of this contact with this partner"
msgstr "Función deste contacto con esta empresa."
#. module: base_contact
#: help:res.partner.job,state:0
msgid "Status of Address"
msgstr "Estado do enderezo."
#. module: base_contact
#: help:res.partner.job,name:0
msgid ""
"You may enter Address first,Partner will be linked "
"automatically if any."
msgstr ""
"Pode introducir primeiro un enderezo, relacionarase automaticamente coa "
"empresa se hai unha."
#. module: base_contact
#: help:res.partner.job,fax:0
msgid "Job FAX no."
msgstr "Número do fax do traballo."
#. module: base_contact
#: field:res.partner.contact,mobile:0
msgid "Mobile"
msgstr "Móbil"
#. module: base_contact
#: view:res.partner.contact:0
#: field:res.partner.contact,comment:0
msgid "Notes"
msgstr "Notas"
#. module: base_contact
#: model:process.node,note:base_contact.process_node_contacts0
msgid "People you work with."
msgstr "Xente con quen traballa."
#. module: base_contact
#: model:process.transition,note:base_contact.process_transition_functiontoaddress0
msgid "Define functions and address."
msgstr "Definir cargos e enderezos."
#. module: base_contact
#: help:res.partner.job,date_stop:0
msgid "Last date of job"
msgstr "Data final do traballo."
#. module: base_contact
#: view:base.contact.installer:0
#: field:base.contact.installer,migrate:0
msgid "Migrate"
msgstr "Migrar"
#. module: base_contact
#: view:res.partner.contact:0
#: field:res.partner.job,name:0
msgid "Partner"
msgstr "Socio"
#. module: base_contact
#: model:process.node,note:base_contact.process_node_function0
msgid "Jobs at a same partner address."
msgstr "Traballos no mesmo enderezo de empresa."
#. module: base_contact
#: model:process.node,name:base_contact.process_node_partners0
msgid "Partners"
msgstr "Socios"
#. module: base_contact
#: field:res.partner.job,state:0
msgid "State"
msgstr "Estado"
#. module: base_contact
#: help:res.partner.contact,active:0
msgid ""
"If the active field is set to False, it will allow you to "
"hide the partner contact without removing it."
msgstr ""
"Se se desmarca o campo activo, permite ocultar o contacto da empresa sen "
"eliminalo."
#. module: base_contact
#: model:ir.module.module,description:base_contact.module_meta_information
msgid ""
"\n"
" This module allows you to manage your contacts entirely.\n"
"\n"
" It lets you define\n"
" *contacts unrelated to a partner,\n"
" *contacts working at several addresses (possibly for different "
"partners),\n"
" *contacts with possibly different functions for each of its job's "
"addresses\n"
"\n"
" It also adds new menu items located in\n"
" Partners \\ Contacts\n"
" Partners \\ Functions\n"
"\n"
" Pay attention that this module converts the existing addresses into "
"\"addresses + contacts\". It means that some fields of the addresses will be "
"missing (like the contact name), since these are supposed to be defined in "
"an other object.\n"
" "
msgstr ""
"\n"
" Este módulo permítelle xestionar os seus contactos por completo. "
"Permítelle definir:*contactos sen ningunha relación cunha empresa,*contactos "
"que traballan en varios enderezos (probablemente para distintas "
"empresas),*contactos con varias funcións para cada un dos seus enderezos de "
"traballo. Engade tamén novas entradas de menús localizadas en: Empresas \\ "
"ContactosEmpresas \\ Funcións. Teña en conta que este módulo converte os "
"enderezos existentes en \"enderezos + contactos\". Isto significa que algúns "
"campos dos enderezos desaparecerán (coma o nome do contacto), xa que se "
"supón que estarán definidos noutro obxecto.\n"
" "
#. module: base_contact
#: model:ir.module.module,shortdesc:base_contact.module_meta_information
#: model:process.process,name:base_contact.process_process_basecontactprocess0
msgid "Base Contact"
msgstr "Contacto base"
#. module: base_contact
#: field:res.partner.job,date_stop:0
msgid "Date Stop"
msgstr "Data remate"
#. module: base_contact
#: model:ir.actions.act_window,name:base_contact.action_res_partner_job
msgid "Contact's Jobs"
msgstr "Traballos do contacto"
#. module: base_contact
#: view:res.partner:0
msgid "Categories"
msgstr "Categorías"
#. module: base_contact
#: help:res.partner.job,sequence_partner:0
msgid ""
"Order of importance of this job title in the list of job "
"title of the linked partner"
msgstr ""
"Orde de importancia deste título de traballo na lista de títulos de traballo "
"da empresa relacionada."
#. module: base_contact
#: field:res.partner.job,extension:0
msgid "Extension"
msgstr "Extensión"
#. module: base_contact
#: help:res.partner.job,extension:0
msgid "Internal/External extension phone number"
msgstr "Número de extensión telefónica interior/exterior"
#. module: base_contact
#: help:res.partner.job,phone:0
msgid "Job Phone no."
msgstr "Número de teléfono do traballo."
#. module: base_contact
#: view:res.partner.contact:0
#: field:res.partner.contact,job_ids:0
msgid "Functions and Addresses"
msgstr "Cargos e enderezos"
#. module: base_contact
#: model:ir.model,name:base_contact.model_res_partner_contact
#: field:res.partner.job,contact_id:0
msgid "Contact"
msgstr "Contacto"
#. module: base_contact
#: help:res.partner.job,email:0
msgid "Job E-Mail"
msgstr "Correo electrónico do traballo"
#. module: base_contact
#: field:res.partner.job,sequence_partner:0
msgid "Partner Seq."
msgstr "Sec. empresa"
#. module: base_contact
#: model:process.transition,name:base_contact.process_transition_functiontoaddress0
msgid "Function to address"
msgstr "Cargo a enderezo"
#. module: base_contact
#: field:base.contact.installer,progress:0
msgid "Configuration Progress"
msgstr "Progreso da configuración"
#. module: base_contact
#: field:res.partner.contact,name:0
msgid "Last Name"
msgstr "Apelidos"
#. module: base_contact
#: view:res.partner:0
#: view:res.partner.contact:0
msgid "Communication"
msgstr "Comunicación"
#. module: base_contact
#: field:base.contact.installer,config_logo:0
#: field:res.partner.contact,photo:0
msgid "Image"
msgstr "Imaxe"
#. module: base_contact
#: selection:res.partner.job,state:0
msgid "Past"
msgstr "Pasado"
#. module: base_contact
#: model:ir.model,name:base_contact.model_res_partner_address
msgid "Partner Addresses"
msgstr "Enderezos de contactos"
#. module: base_contact
#: view:base.contact.installer:0
msgid "Address's Migration to Contacts"
msgstr "Migración de enderezos a contactos"
#. module: base_contact
#: field:res.partner.job,sequence_contact:0
msgid "Contact Seq."
msgstr "Sec. contacto"
#. module: base_contact
#: view:res.partner.address:0
msgid "Search Contact"
msgstr "Buscar contacto"
#. module: base_contact
#: model:ir.actions.act_window,name:base_contact.action_partner_contact_form
#: model:ir.ui.menu,name:base_contact.menu_partner_contact_form
#: model:ir.ui.menu,name:base_contact.menu_purchases_partner_contact_form
#: model:process.node,name:base_contact.process_node_contacts0
#: view:res.partner:0
#: field:res.partner.address,job_ids:0
msgid "Contacts"
msgstr "Contactos"
#. module: base_contact
#: view:base.contact.installer:0
msgid ""
"Due to changes in Address and Partner's relation, some of the details from "
"address are needed to be migrated into contact information."
msgstr ""
"Por causa dos cambios na relación entre Enderezos e Empresas, cómpre migrar "
"algúns dos detalles dos enderezos á información de contactos."
#. module: base_contact
#: model:process.node,note:base_contact.process_node_addresses0
msgid "Working and private addresses."
msgstr "Enderezos de traballo e privadas."
#. module: base_contact
#: help:res.partner.job,address_id:0
msgid "Address which is linked to the Partner"
msgstr "Enderezo que está relacionado coa empresa."
#. module: base_contact
#: field:res.partner.job,function:0
msgid "Partner Function"
msgstr "Función en empresa"
#. module: base_contact
#: help:res.partner.job,other:0
msgid "Additional phone field"
msgstr "Campo para teléfono adicional"
#. module: base_contact
#: field:res.partner.contact,website:0
msgid "Website"
msgstr "Sitio web"
#. module: base_contact
#: view:base.contact.installer:0
msgid "Otherwise these details will not be visible from address/contact."
msgstr "Senón estes detalles non serán visibles desde Enderezos/contactos."
#. module: base_contact
#: view:base.contact.installer:0
msgid "Configure"
msgstr "Configurar"
#. module: base_contact
#: field:res.partner.contact,email:0
#: field:res.partner.job,email:0
msgid "E-Mail"
msgstr "E-Mail"
#. module: base_contact
#: model:ir.model,name:base_contact.model_base_contact_installer
msgid "base.contact.installer"
msgstr "base.contacto.instalador"
#. module: base_contact
#: view:res.partner.job:0
msgid "Contact Functions"
msgstr "Funcións contacto"
#. module: base_contact
#: field:res.partner.job,phone:0
msgid "Phone"
msgstr "Teléfono"
#. module: base_contact
#: view:base.contact.installer:0
msgid "Do you want to migrate your Address data in Contact Data?"
msgstr "Desexa migrar os datos de Enderezos cara ós datos de contacto?"
#. module: base_contact
#: field:res.partner.contact,active:0
msgid "Active"
msgstr "Activo"
#. module: base_contact
#: field:res.partner.contact,function:0
msgid "Main Function"
msgstr "Función principal"
#. module: base_contact
#: model:process.transition,note:base_contact.process_transition_partnertoaddress0
msgid "Define partners and their addresses."
msgstr "Definir empresas e os seus enderezos"
#. module: base_contact
#: view:res.partner.contact:0
msgid "Seq."
msgstr "Sec."
#. module: base_contact
#: field:res.partner.contact,lang_id:0
msgid "Language"
msgstr "Lingua"
#. module: base_contact
#: view:res.partner.contact:0
msgid "Extra Information"
msgstr "Información adicional"
#. module: base_contact
#: model:process.node,note:base_contact.process_node_partners0
msgid "Companies you work with."
msgstr "Empresas onde traballa."
#. module: base_contact
#: view:res.partner.contact:0
msgid "Partner Contact"
msgstr "Contacto"
#. module: base_contact
#: view:res.partner.contact:0
msgid "General"
msgstr "Xeral"
#. module: base_contact
#: view:res.partner.contact:0
msgid "Photo"
msgstr "Foto"
#. module: base_contact
#: field:res.partner.contact,birthdate:0
msgid "Birth Date"
msgstr "Data de nacemento"
#. module: base_contact
#: help:base.contact.installer,migrate:0
msgid "If you select this, all addresses will be migrated."
msgstr "Se selecciona esta opción, migraranse tódolos enderezos."
#. module: base_contact
#: selection:res.partner.job,state:0
msgid "Current"
msgstr "Actual"
#. module: base_contact
#: field:res.partner.contact,first_name:0
msgid "First Name"
msgstr "Nome de pía"
#. module: base_contact
#: model:ir.model,name:base_contact.model_res_partner_job
msgid "Contact Partner Function"
msgstr "Función contacto en empresa"
#. module: base_contact
#: field:res.partner.job,other:0
msgid "Other"
msgstr "Outro"
#. module: base_contact
#: model:process.node,name:base_contact.process_node_function0
msgid "Function"
msgstr "Cargo"
#. module: base_contact
#: field:res.partner.address,job_id:0
#: field:res.partner.contact,job_id:0
msgid "Main Job"
msgstr "Traballo principal"
#. module: base_contact
#: model:process.transition,note:base_contact.process_transition_contacttofunction0
msgid "Defines contacts and functions."
msgstr "Define contactos e cargos."
#. module: base_contact
#: model:process.transition,name:base_contact.process_transition_contacttofunction0
msgid "Contact to function"
msgstr "Contacto a cargo"
#. module: base_contact
#: view:res.partner:0
#: field:res.partner.job,address_id:0
msgid "Address"
msgstr "Enderezo"
#. module: base_contact
#: field:res.partner.contact,country_id:0
msgid "Nationality"
msgstr "Nacionalidade"
#. module: base_contact
#: model:ir.actions.act_window,name:base_contact.act_res_partner_jobs
msgid "Open Jobs"
msgstr "Abrir traballos"
#. module: base_contact
#: field:base.contact.installer,name:0
msgid "Name"
msgstr "Nome"
#. module: base_contact
#: view:base.contact.installer:0
msgid "You can migrate Partner's current addresses to the contact."
msgstr "Pode migrar os enderezos actuais da empresa ó contacto."
#. module: base_contact
#: field:res.partner.contact,partner_id:0
msgid "Main Employer"
msgstr "Empregado principal"
#. module: base_contact
#: model:ir.actions.act_window,name:base_contact.action_base_contact_installer
msgid "Address Migration"
msgstr "Migración enderezos"
#. module: base_contact
#: view:res.partner:0
msgid "Postal Address"
msgstr "Enderezo postal"
#. module: base_contact
#: model:process.node,name:base_contact.process_node_addresses0
#: view:res.partner:0
msgid "Addresses"
msgstr "Enderezos"
#. module: base_contact
#: model:process.transition,name:base_contact.process_transition_partnertoaddress0
msgid "Partner to address"
msgstr "Empresa a enderezo"
#. module: base_contact
#: field:res.partner.job,date_start:0
msgid "Date Start"
msgstr "Data inicio"
#. module: base_contact
#: help:res.partner.job,sequence_contact:0
msgid ""
"Order of importance of this address in the list of "
"addresses of the linked contact"
msgstr ""
"Orde de importancia deste enderezo na lista de enderezos do contacto "
"relacionado."
addons/base_contact/i18n/ru.po
+12 -10
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 11:14+0000\n"
"PO-Revision-Date: 2011-01-13 18:04+0000\n"
"Last-Translator: serg_alban <Unknown>\n"
"PO-Revision-Date: 2011-03-14 08:56+0000\n"
"Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-15 05:15+0000\n"
"X-Generator: Launchpad (build 12177)\n"
"X-Launchpad-Export-Date: 2011-03-15 04:54+0000\n"
"X-Generator: Launchpad (build 12559)\n"
#. module: base_contact
#: field:res.partner.contact,title:0
@@ -39,12 +39,12 @@ msgstr "Обращение"
#. module: base_contact
#: help:res.partner.job,date_start:0
msgid "Start date of job(Joining Date)"
msgstr ""
msgstr "Дата начала работы(дата присоединения)"
#. module: base_contact
#: view:base.contact.installer:0
msgid "Select the Option for Addresses Migration"
msgstr ""
msgstr "Выберите опции для перемещения адресов"
#. module: base_contact
#: help:res.partner.job,function:0
@@ -68,7 +68,7 @@ msgstr ""
#. module: base_contact
#: help:res.partner.job,fax:0
msgid "Job FAX no."
msgstr ""
msgstr "Рабочий номер факса"
#. module: base_contact
#: field:res.partner.contact,mobile:0
@@ -129,6 +129,8 @@ msgid ""
"If the active field is set to False, it will allow you to "
"hide the partner contact without removing it."
msgstr ""
"Если поле 'Активно' имеет значение ложь, то это позволит вам скрыть контакт "
"партнера, не удаляя его."
#. module: base_contact
#: model:ir.module.module,description:base_contact.module_meta_information
@@ -196,7 +198,7 @@ msgstr "Внутренний / внешний расширение телефо
#. module: base_contact
#: help:res.partner.job,phone:0
msgid "Job Phone no."
msgstr ""
msgstr "Рабочий телефон"
#. module: base_contact
#: view:res.partner.contact:0
@@ -213,7 +215,7 @@ msgstr "Контакт"
#. module: base_contact
#: help:res.partner.job,email:0
msgid "Job E-Mail"
msgstr ""
msgstr "Рабочий e-mail"
#. module: base_contact
#: field:res.partner.job,sequence_partner:0
@@ -477,7 +479,7 @@ msgstr "Имя"
#. module: base_contact
#: view:base.contact.installer:0
msgid "You can migrate Partner's current addresses to the contact."
msgstr ""
msgstr "Вы можете переместить текущие адреса контрагента в контакт"
#. module: base_contact
#: field:res.partner.contact,partner_id:0
addons/base_crypt/__openerp__.py
+1 -1
View File
@@ -24,7 +24,7 @@
"author" : ['OpenERP SA', "FS3"],
"maintainer" : "OpenERP SA",
"website" : "http://www.openerp.com",
"category" : "Generic Modules/Base",
"category" : "Tools",
"description": """This module replaces the cleartext password in the database with a password hash,
preventing anyone from reading the original password.
For your existing user base, the removal of the cleartext passwords occurs the first time
addons/base_crypt/i18n/ru.po
+71
View File
@@ -0,0 +1,71 @@
# Russian 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: 2011-03-15 23:59+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Russian <ru@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: 2011-03-17 04:41+0000\n"
"X-Generator: Launchpad (build 12559)\n"
#. module: base_crypt
#: sql_constraint:res.users:0
msgid "You can not have two users with the same login !"
msgstr ""
#. module: base_crypt
#: model:ir.model,name:base_crypt.model_res_users
msgid "res.users"
msgstr "res.users"
#. module: base_crypt
#: constraint:res.users:0
msgid "The chosen company is not in the allowed companies for this user"
msgstr ""
#. module: base_crypt
#: code:addons/base_crypt/crypt.py:132
#, python-format
msgid "Please specify the password !"
msgstr ""
#. module: base_crypt
#: model:ir.module.module,shortdesc:base_crypt.module_meta_information
msgid "Base - Password Encryption"
msgstr ""
#. module: base_crypt
#: code:addons/base_crypt/crypt.py:132
#, python-format
msgid "Error"
msgstr ""
#. module: base_crypt
#: model:ir.module.module,description:base_crypt.module_meta_information
msgid ""
"This module replaces the cleartext password in the database with a password "
"hash,\n"
"preventing anyone from reading the original password.\n"
"For your existing user base, the removal of the cleartext passwords occurs "
"the first time\n"
"a user logs into the database, after installing base_crypt.\n"
"After installing this module it won't be possible to recover a forgotten "
"password for your\n"
"users, the only solution is for an admin to set a new password.\n"
"\n"
"Note: installing this module does not mean you can ignore basic security "
"measures,\n"
"as the password is still transmitted unencrypted on the network (by the "
"client),\n"
"unless you are using a secure protocol such as XML-RPCS.\n"
" "
msgstr ""
addons/base_iban/__openerp__.py
+2 -2
View File
@@ -21,8 +21,8 @@
{
'name': 'Create IBAN bank accounts',
'version': '1.0',
'category': 'Generic Modules/Base',
'description': """
'category': 'Finance',
'description': """Check the validity of your IBAN bank account numbers
This module installs the base for IBAN (International Bank Account Number) bank accounts and checks for its validity.
""",
addons/base_module_doc_rst/__openerp__.py
+1 -1
View File
@@ -22,7 +22,7 @@
{
'name': 'Module Technical Guide in Restructured Text ',
'version': '1.0',
'category': 'Generic Modules/Base',
'category': 'Tools',
'description': """
* This module generates the Technical Guides of selected modules in Restructured Text format (RST)
* It uses the Sphinx (http://sphinx.pocoo.org) implementation of RST
addons/base_module_quality/__openerp__.py
+1 -1
View File
@@ -23,7 +23,7 @@
{
'name': 'Base module quality - To check the quality of other modules' ,
'version': '1.0',
'category': 'OpenERP SA Specific Modules/Base module quality',
'category': 'Tools',
'description': """
The aim of this module is to check the quality of other modules.
addons/base_module_record/__openerp__.py
+1 -1
View File
@@ -23,7 +23,7 @@
{
'name': 'Module Record',
'version': '1.0',
'category': 'Generic Modules/Base',
'category': 'Tools',
'description': """
This module allows you to create a new module without any development.
It records all operations on objects during the recording session and
addons/base_report_creator/__openerp__.py
+1 -1
View File
@@ -23,7 +23,7 @@
{
'name': 'Report Creator',
'version': '1.0',
'category': 'Generic Modules/Base',
'category': 'Tools',
'description': """This module allows you to create any statistic
report on several objects. It's a SQL query builder and browser
for and users.
addons/base_report_designer/__openerp__.py
+1 -1
View File
@@ -23,7 +23,7 @@
{
'name': 'Report designer interface module',
'version': '0.1',
'category': 'Generic Modules/Base',
'category': 'Tools',
'description': """
This module is used along with OpenERP OpenOffice plugin.
You have to first install the plugin which is available at
addons/base_report_designer/i18n/es_PY.po
+220
View File
@@ -0,0 +1,220 @@
# Spanish (Paraguay) 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: 2011-03-12 01:56+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Spanish (Paraguay) <es_PY@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: 2011-03-13 04:50+0000\n"
"X-Generator: Launchpad (build 12559)\n"
#. module: base_report_designer
#: model:ir.model,name:base_report_designer.model_base_report_sxw
msgid "base.report.sxw"
msgstr ""
#. module: base_report_designer
#: view:base_report_designer.installer:0
msgid "OpenERP Report Designer Configuration"
msgstr ""
#. module: base_report_designer
#: model:ir.module.module,shortdesc:base_report_designer.module_meta_information
msgid "Report designer interface module"
msgstr ""
#. module: base_report_designer
#: view:base_report_designer.installer:0
msgid ""
"This plug-in allows you to create/modify OpenERP Reports into OpenOffice "
"Writer."
msgstr ""
#. module: base_report_designer
#: view:base.report.file.sxw:0
msgid "Upload the modified report"
msgstr ""
#. module: base_report_designer
#: model:ir.module.module,description:base_report_designer.module_meta_information
msgid ""
"\n"
"This module is used along with OpenERP OpenOffice plugin.\n"
"You have to first install the plugin which is available at\n"
"http://www.openerp.com\n"
"\n"
"This module adds wizards to Import/Export .sxw report that\n"
"you can modify in OpenOffice.Once you have modified it you can\n"
"upload the report using the same wizard.\n"
msgstr ""
#. module: base_report_designer
#: view:base.report.file.sxw:0
msgid "The .SXW report"
msgstr ""
#. module: base_report_designer
#: model:ir.model,name:base_report_designer.model_base_report_designer_installer
msgid "base_report_designer.installer"
msgstr ""
#. module: base_report_designer
#: field:base_report_designer.installer,description:0
msgid "Description"
msgstr ""
#. module: base_report_designer
#: view:base_report_designer.installer:0
msgid "_Close"
msgstr ""
#. module: base_report_designer
#: view:base.report.rml.save:0
msgid "The RML report"
msgstr ""
#. module: base_report_designer
#: view:base_report_designer.installer:0
msgid "Configure"
msgstr ""
#. module: base_report_designer
#: view:base_report_designer.installer:0
msgid "title"
msgstr ""
#. module: base_report_designer
#: field:base.report.file.sxw,report_id:0
#: field:base.report.sxw,report_id:0
msgid "Report"
msgstr ""
#. module: base_report_designer
#: model:ir.model,name:base_report_designer.model_base_report_rml_save
msgid "base.report.rml.save"
msgstr ""
#. module: base_report_designer
#: model:ir.ui.menu,name:base_report_designer.menu_action_report_designer_wizard
msgid "Report Designer"
msgstr ""
#. module: base_report_designer
#: field:base_report_designer.installer,name:0
msgid "File name"
msgstr ""
#. module: base_report_designer
#: view:base.report.file.sxw:0
#: view:base.report.sxw:0
msgid "Get a report"
msgstr ""
#. module: base_report_designer
#: view:base_report_designer.installer:0
#: model:ir.actions.act_window,name:base_report_designer.action_report_designer_wizard
msgid "OpenERP Report Designer"
msgstr ""
#. module: base_report_designer
#: view:base.report.sxw:0
msgid "Continue"
msgstr ""
#. module: base_report_designer
#: field:base.report.rml.save,file_rml:0
msgid "Save As"
msgstr ""
#. module: base_report_designer
#: help:base_report_designer.installer,plugin_file:0
msgid ""
"OpenObject Report Designer plug-in file. Save as this file and install this "
"plug-in in OpenOffice."
msgstr ""
#. module: base_report_designer
#: view:base.report.rml.save:0
msgid "Save RML FIle"
msgstr ""
#. module: base_report_designer
#: field:base.report.file.sxw,file_sxw:0
#: field:base.report.file.sxw,file_sxw_upload:0
msgid "Your .SXW file"
msgstr ""
#. module: base_report_designer
#: view:base_report_designer.installer:0
msgid "Installation and Configuration Steps"
msgstr ""
#. module: base_report_designer
#: field:base_report_designer.installer,progress:0
msgid "Configuration Progress"
msgstr ""
#. module: base_report_designer
#: view:base.report.file.sxw:0
msgid ""
"This is the template of your requested report.\n"
"Save it as a .SXW file and open it with OpenOffice.\n"
"Don't forget to install the OpenERP SA OpenOffice package to modify it.\n"
"Once it is modified, re-upload it in OpenERP using this wizard."
msgstr ""
#. module: base_report_designer
#: view:base_report_designer.installer:0
msgid "Skip"
msgstr ""
#. module: base_report_designer
#: field:base_report_designer.installer,config_logo:0
msgid "Image"
msgstr ""
#. module: base_report_designer
#: model:ir.actions.act_window,name:base_report_designer.action_view_base_report_sxw
msgid "Base Report sxw"
msgstr ""
#. module: base_report_designer
#: model:ir.model,name:base_report_designer.model_base_report_file_sxw
msgid "base.report.file.sxw"
msgstr ""
#. module: base_report_designer
#: field:base_report_designer.installer,plugin_file:0
msgid "OpenObject Report Designer Plug-in"
msgstr ""
#. module: base_report_designer
#: model:ir.actions.act_window,name:base_report_designer.action_report_designer_installer
msgid "OpenERP Report Designer Installation"
msgstr ""
#. module: base_report_designer
#: view:base.report.file.sxw:0
#: view:base.report.rml.save:0
#: view:base.report.sxw:0
msgid "Cancel"
msgstr ""
#. module: base_report_designer
#: model:ir.model,name:base_report_designer.model_ir_actions_report_xml
msgid "ir.actions.report.xml"
msgstr ""
#. module: base_report_designer
#: view:base.report.sxw:0
msgid "Select your report"
msgstr ""
addons/base_setup/__openerp__.py
+1 -1
View File
@@ -23,7 +23,7 @@
{
'name': 'Base Setup',
'version': '1.0',
'category': 'Generic Modules/Base',
'category': 'Tools',
'description': """
This module implements a configuration system that helps user
to configure the system at the installation of a new database.
addons/base_synchro/__openerp__.py
+1 -1
View File
@@ -23,7 +23,7 @@
"name":"Base Synchro",
"version":"0.1",
"author":"OpenERP SA",
"category":"Generic Modules/Base",
"category":"Tools",
"description": """Synchronization with all objects.""",
"depends":["base"],
"demo_xml":[],
addons/base_synchro/i18n/gl.po
+289
View File
@@ -0,0 +1,289 @@
# Galician 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: 2011-03-11 18:37+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Galician <gl@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: 2011-03-12 05:02+0000\n"
"X-Generator: Launchpad (build 12559)\n"
#. module: base_synchro
#: model:ir.actions.act_window,name:base_synchro.action_view_base_synchro
msgid "Base Synchronization"
msgstr "Sincronización"
#. module: base_synchro
#: field:base.synchro.server,server_db:0
msgid "Server Database"
msgstr "Servidor de base de datos"
#. module: base_synchro
#: view:base.synchro.server:0
#: model:ir.model,name:base_synchro.model_base_synchro_server
msgid "Synchronized server"
msgstr "Servidor sincronizado"
#. module: base_synchro
#: field:base.synchro.obj.avoid,name:0
msgid "Field Name"
msgstr "Nome do campo"
#. module: base_synchro
#: field:base.synchro.obj,synchronize_date:0
msgid "Latest Synchronization"
msgstr "Última sincronización"
#. module: base_synchro
#: field:base.synchro,user_id:0
msgid "Send Result To"
msgstr "Enviar resultados a"
#. module: base_synchro
#: model:ir.model,name:base_synchro.model_base_synchro_obj_avoid
msgid "Fields to not synchronize"
msgstr "Campos a non sincronizar"
#. module: base_synchro
#: view:base.synchro:0
msgid "_Close"
msgstr "_Pechar"
#. module: base_synchro
#: view:base.synchro:0
msgid "Transfer Data To Server"
msgstr "Transferir datos ó servidor"
#. module: base_synchro
#: model:ir.model,name:base_synchro.model_base_synchro_obj
msgid "Register Class"
msgstr "Rexistrar clase"
#. module: base_synchro
#: view:base.synchro.obj:0
#: model:ir.actions.act_window,name:base_synchro.action_transfer_tree
#: model:ir.ui.menu,name:base_synchro.transfer_menu_id
msgid "Synchronized objects"
msgstr "Obxectos sincronizados"
#. module: base_synchro
#: field:base.synchro.server,obj_ids:0
msgid "Models"
msgstr "Modelos"
#. module: base_synchro
#: field:base.synchro.obj.avoid,obj_id:0
#: view:base.synchro.obj.line:0
#: field:base.synchro.obj.line,obj_id:0
msgid "Object"
msgstr "Obxecto"
#. module: base_synchro
#: field:base.synchro.server,login:0
msgid "User Name"
msgstr "Nome de usuario"
#. module: base_synchro
#: view:base.synchro.obj:0
#: view:base.synchro.obj.line:0
msgid "Group By"
msgstr "Agrupar por"
#. module: base_synchro
#: selection:base.synchro.obj,action:0
msgid "Upload"
msgstr "Cargar"
#. module: base_synchro
#: view:base.synchro.obj:0
msgid "Latest synchronization"
msgstr "Última sincronización"
#. module: base_synchro
#: model:ir.module.module,description:base_synchro.module_meta_information
msgid "Synchronization with all objects."
msgstr "Sincronización con tódolos obxectos"
#. module: base_synchro
#: view:base.synchro.obj.line:0
#: field:base.synchro.obj.line,name:0
msgid "Date"
msgstr "Data"
#. module: base_synchro
#: field:base.synchro.server,password:0
msgid "Password"
msgstr "Contrasinal"
#. module: base_synchro
#: field:base.synchro.obj,avoid_ids:0
msgid "Fields Not Sync."
msgstr "Campos non sincro."
#. module: base_synchro
#: selection:base.synchro.obj,action:0
msgid "Both"
msgstr "Ámbolos dous"
#. module: base_synchro
#: field:base.synchro.obj,name:0
msgid "Name"
msgstr "Nome"
#. module: base_synchro
#: view:base.synchro.obj:0
msgid "Fields"
msgstr "Campos"
#. module: base_synchro
#: view:base.synchro.obj.line:0
msgid "Transfered Ids Details"
msgstr "Detalles dos lds transferidos"
#. module: base_synchro
#: field:base.synchro.obj,action:0
msgid "Synchronisation direction"
msgstr "Sentido da sincronización"
#. module: base_synchro
#: field:base.synchro.obj,server_id:0
msgid "Server"
msgstr "Servidor"
#. module: base_synchro
#: model:ir.actions.act_window,name:base_synchro.action_base_synchro_obj_line_tree
#: model:ir.model,name:base_synchro.model_base_synchro_obj_line
#: model:ir.ui.menu,name:base_synchro.menu_action_base_synchro_obj_line_tree
msgid "Synchronized instances"
msgstr "Instancias de sincronización"
#. module: base_synchro
#: field:base.synchro.obj,active:0
msgid "Active"
msgstr "Activo"
#. module: base_synchro
#: view:base.synchro.obj:0
#: field:base.synchro.obj,model_id:0
msgid "Object to synchronize"
msgstr "Obxecto a sincronizar"
#. module: base_synchro
#: model:ir.module.module,shortdesc:base_synchro.module_meta_information
msgid "Base Synchro"
msgstr "Base sincro"
#. module: base_synchro
#: model:ir.actions.act_window,name:base_synchro.action_base_synchro_server_tree
#: model:ir.ui.menu,name:base_synchro.synchro_server_tree_menu_id
msgid "Servers to be synchronized"
msgstr "Servidores a ser sincronizados"
#. module: base_synchro
#: view:base.synchro.obj:0
msgid "Transfer Details"
msgstr "Detalles da transferencia"
#. module: base_synchro
#: field:base.synchro.obj.line,remote_id:0
msgid "Remote Id"
msgstr "Id remoto"
#. module: base_synchro
#: field:base.synchro.obj,line_id:0
msgid "Ids Affected"
msgstr "Ids afectados"
#. module: base_synchro
#: model:ir.ui.menu,name:base_synchro.next_id_63
msgid "History"
msgstr "Historial"
#. module: base_synchro
#: model:ir.ui.menu,name:base_synchro.next_id_62
#: model:ir.ui.menu,name:base_synchro.synch_config
msgid "Synchronization"
msgstr "Sincronización"
#. module: base_synchro
#: field:base.synchro.obj,domain:0
msgid "Domain"
msgstr "Dominio"
#. module: base_synchro
#: view:base.synchro:0
msgid "_Synchronize"
msgstr "_Sincronizar"
#. module: base_synchro
#: view:base.synchro:0
msgid "OK"
msgstr "Aceptar"
#. module: base_synchro
#: field:base.synchro.server,name:0
msgid "Server name"
msgstr "Nome do servidor"
#. module: base_synchro
#: field:base.synchro.obj,sequence:0
msgid "Sequence"
msgstr "Secuencia"
#. module: base_synchro
#: view:base.synchro:0
msgid ""
"The synchronisation has been started.You will receive a request when it's "
"done."
msgstr "Comezou a sincronización. Recibirá un aviso cando finalice."
#. module: base_synchro
#: field:base.synchro.server,server_port:0
msgid "Server Port"
msgstr "Porto do servidor"
#. module: base_synchro
#: model:ir.ui.menu,name:base_synchro.menu_action_view_base_synchro
msgid "Synchronize objects"
msgstr "Sincronizar obxectos"
#. module: base_synchro
#: view:base.synchro:0
msgid "Synchronization Complited!"
msgstr "Sincronización finalizada!"
#. module: base_synchro
#: model:ir.model,name:base_synchro.model_base_synchro
msgid "base.synchro"
msgstr "base.synchro"
#. module: base_synchro
#: field:base.synchro.obj.line,local_id:0
msgid "Local Id"
msgstr "Id local"
#. module: base_synchro
#: model:ir.actions.act_window,name:base_synchro.actions_regclass_tree
#: model:ir.actions.act_window,name:base_synchro.actions_transfer_line_form
msgid "Filters"
msgstr "Filtros"
#. module: base_synchro
#: selection:base.synchro.obj,action:0
msgid "Download"
msgstr "Descargar"
#. module: base_synchro
#: field:base.synchro,server_url:0
#: field:base.synchro.server,server_url:0
msgid "Server URL"
msgstr "URL do servidor"
addons/base_tools/i18n/ca.po
+32
View File
@@ -0,0 +1,32 @@
# Catalan 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: 2011-03-13 17:59+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Catalan <ca@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: 2011-03-14 04:46+0000\n"
"X-Generator: Launchpad (build 12559)\n"
#. module: base_tools
#: model:ir.module.module,shortdesc:base_tools.module_meta_information
msgid "Common base for tools modules"
msgstr "Base comú per a mòduls eines"
#. module: base_tools
#: model:ir.module.module,description:base_tools.module_meta_information
msgid ""
"\n"
" "
msgstr ""
"\n"
" "
addons/base_vat/__openerp__.py
+4 -4
View File
@@ -21,9 +21,9 @@
{
'name': 'Base VAT - To check VAT number validity',
'version': '1.0',
'category': 'Generic Modules/Base',
'description': """
Enable the VAT Number for the partner. Check the validity of that VAT Number.
'category': 'Tools',
'description': """Check the validity of VAT Numbers.
Enable the VAT Number for the partner.
This module follows the methods stated at http://sima-pc.com/nif.php for
checking the validity of VAT Number assigned to partners in European countries.
@@ -36,4 +36,4 @@
'active': False,
'certificate': '0084849360989',
}
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
addons/board/__openerp__.py
+2 -2
View File
@@ -22,8 +22,8 @@
{
'name': 'Dashboard main module',
'version': '1.0',
'category': 'Board/Base',
'description': """Base module for all dashboards.""",
'category': 'Tools',
'description': """Create your own dashboards""",
'author': 'OpenERP SA',
'depends': ['base'],
'update_xml': ['security/board_security.xml','security/ir.model.access.csv', 'wizard/board_menu_create_view.xml', 'board_view.xml','board_administration_view.xml'],
addons/board/wizard/board_menu_create.py
+3 -3
View File
@@ -70,10 +70,10 @@ class board_menu_create(osv.osv_memory):
})
obj_menu = self.pool.get('ir.ui.menu')
#start Loop
for data in self.read(cr, uid, ids):
for data in self.browse(cr, uid, ids, context=context):
obj_menu.create(cr, uid, {
'name': data.get('menu_name'),
'parent_id': data.get('menu_parent_id'),
'name': data.menu_name,
'parent_id': data.menu_parent_id.id,
'icon': 'STOCK_SELECT_COLOR',
'action': 'ir.actions.act_window,' + str(action_id)
}, context=context)
addons/caldav/__openerp__.py
+2 -2
View File
@@ -27,7 +27,7 @@
"base",
"document_webdav",
],
'description': """
'description': """Easily share your OpenERP calendars with your mobile device
This module Contains basic functionality for caldav system like:
- Webdav server that provides remote access to calendar
- Synchronisation of calendar using WebDAV
@@ -47,7 +47,7 @@
CALENDAR_NAME: Name of calendar to access
""",
"author" : "OpenERP SA",
'category': 'Generic Modules/Others',
'category': 'Tools',
'website': 'http://www.openerp.com',
"init_xml" : ["caldav_data.xml"],
"demo_xml" : [],
addons/claim_from_delivery/__openerp__.py
+2 -2
View File
@@ -21,11 +21,11 @@
"name" : "Claim from delivery",
"version" : "1.0",
"author" : "OpenERP SA",
"category" : "Generic Modules/Inventory Control",
"category" : "Warehouse",
"depends" : ["base", "crm_claim", "stock"],
"init_xml" : [],
"demo_xml" : [],
"description": '''Create Claim from delivery order:
"description": '''Integrate your Claims Management with your Delivery Orders
''',
"update_xml" : ["claim_delivery_view.xml"],
"active": False,
addons/crm/__openerp__.py
+3 -2
View File
@@ -23,8 +23,9 @@
{
'name': 'Customer & Supplier Relationship Management',
'version': '1.0',
'category': 'Generic Modules/CRM & SRM',
'description': """The generic OpenERP Customer Relationship Management
'category': 'Sales',
'description': """Manage your Customer & Supplier Relations with OpenERP
The generic OpenERP Customer Relationship Management
system enables a group of people to intelligently and efficiently manage
leads, opportunities, meeting, phonecall etc.
It manages key tasks such as communication, identification, prioritization,
addons/crm/board_crm_statistical_view.xml
+2 -2
View File
@@ -107,7 +107,7 @@
</record>
<record model="ir.actions.act_window" id="open_board_statistical_dash">
<field name="name">CRM - Statistics Dashboard</field>
<field name="name">CRM Dashboard</field>
<field name="res_model">board.board</field>
<field name="view_type">form</field>
<field name="view_mode">form</field>
@@ -118,7 +118,7 @@
<menuitem id="board.menu_dasboard" name="Dashboard" sequence="0" parent="base.next_id_64"/>
<menuitem
name="Statistics Dashboard" parent="board.menu_dasboard"
name="CRM Dashboard" parent="board.menu_dasboard"
action="open_board_statistical_dash"
sequence="0"
id="menu_board_statistics_dash"
addons/crm/i18n/ru.po
+148 -34
View File
@@ -7,19 +7,19 @@ 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: 2011-02-25 19:53+0000\n"
"PO-Revision-Date: 2011-03-14 18:33+0000\n"
"Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-02-26 05:00+0000\n"
"X-Generator: Launchpad (build 12351)\n"
"X-Launchpad-Export-Date: 2011-03-15 04:54+0000\n"
"X-Generator: Launchpad (build 12559)\n"
#. module: crm
#: view:crm.lead.report:0
msgid "# Leads"
msgstr "# Кандидаты"
msgstr "# Кандидатов"
#. module: crm
#: view:crm.lead:0
@@ -238,7 +238,7 @@ msgstr "Запланировать другой звонок"
#. module: crm
#: help:crm.meeting,edit_all:0
msgid "Edit all Occurrences of recurrent Meeting."
msgstr ""
msgstr "Изменить все повторяющиеся встречи"
#. module: crm
#: code:addons/crm/wizard/crm_opportunity_to_phonecall.py:134
@@ -294,7 +294,7 @@ msgstr "Разделы"
#. module: crm
#: view:crm.merge.opportunity:0
msgid "_Merge"
msgstr ""
msgstr "_Объединить"
#. module: crm
#: view:crm.lead.report:0
@@ -410,7 +410,7 @@ msgstr "При обнаружении реального проекта/сдел
#. module: crm
#: field:crm.installer,crm_fundraising:0
msgid "Fundraising"
msgstr ""
msgstr "Фандрайзинг"
#. module: crm
#: view:res.partner:0
@@ -515,12 +515,12 @@ msgstr "Повторяющееся правило"
#. module: crm
#: model:crm.case.resource.type,name:crm.type_lead1
msgid "Version 4.2"
msgstr ""
msgstr "Версия 4.2"
#. module: crm
#: model:crm.case.resource.type,name:crm.type_lead2
msgid "Version 4.4"
msgstr ""
msgstr "Версия 4.4"
#. module: crm
#: help:crm.installer,fetchmail:0
@@ -701,6 +701,8 @@ msgid ""
"modes available with the customer. With each commercial opportunity, you can "
"indicate the canall which is this opportunity source."
msgstr ""
"Каналы представляют собой различные способы общения с клиентом. При каждой "
"возможной сделке вы можете указывать канал - источник сделки."
#. module: crm
#: code:addons/crm/crm_meeting.py:93
@@ -737,6 +739,8 @@ msgid ""
"Defines a rule or repeating pattern of time to exclude from the recurring "
"rule."
msgstr ""
"Определяет правило или повторяющийся шаблон времени для исключения из "
"правил повторения."
#. module: crm
#: field:crm.case.section,resource_calendar_id:0
@@ -865,12 +869,12 @@ msgstr "Дней в периоде"
#. module: crm
#: field:crm.meeting,byday:0
msgid "By day"
msgstr ""
msgstr "По дню"
#. module: crm
#: field:base.action.rule,act_section_id:0
msgid "Set Team to"
msgstr ""
msgstr "Установить отдел"
#. module: crm
#: view:calendar.attendee:0
@@ -897,7 +901,7 @@ msgstr "Сделка '%s' выиграна."
#. module: crm
#: help:crm.meeting,alarm_id:0
msgid "Set an alarm at this time, before the event occurs"
msgstr ""
msgstr "Установить сигнал на это время, перед событием"
#. module: crm
#: model:ir.module.module,description:crm.module_meta_information
@@ -962,6 +966,8 @@ msgid ""
"This property defines the list of date/time exceptions for a recurring "
"calendar component."
msgstr ""
"Это свойство определяет список исключений дат/времени для повторяющихся "
"элементов календаря."
#. module: crm
#: view:crm.phonecall2opportunity:0
@@ -1034,7 +1040,7 @@ msgstr "Сделка '%s' закрыта."
#. module: crm
#: field:crm.lead,day_open:0
msgid "Days to Open"
msgstr ""
msgstr "Дней до открытия"
#. module: crm
#: view:crm.meeting:0
@@ -1062,7 +1068,7 @@ msgstr "Моб. тел."
#. module: crm
#: field:crm.meeting,end_type:0
msgid "Way to end reccurency"
msgstr ""
msgstr "Способ прекращения повторения"
#. module: crm
#: code:addons/crm/wizard/crm_merge_opportunities.py:53
@@ -1111,7 +1117,7 @@ msgstr "Встречи"
#. module: crm
#: view:crm.meeting:0
msgid "Choose day where repeat the meeting"
msgstr ""
msgstr "Выбрать день, когда повторить встречу"
#. module: crm
#: field:crm.lead,date_action_next:0
@@ -1137,6 +1143,8 @@ msgid ""
"If the active field is set to true, it will allow you to hide the "
"event alarm information without removing it."
msgstr ""
"Если в поле 'Активно' установлено значение Ложь, вы сможете скрыть "
"информацию о сигнале события, без её удаления."
#. module: crm
#: code:addons/crm/wizard/crm_phonecall_to_opportunity.py:57
@@ -1258,7 +1266,7 @@ msgstr "Дата создания"
#. module: crm
#: model:crm.case.categ,name:crm.categ_oppor5
msgid "Need a Website Design"
msgstr ""
msgstr "Нужен дизайн сайта"
#. module: crm
#: field:crm.meeting,recurrent_uid:0
@@ -1350,6 +1358,7 @@ msgid ""
"Create specific phone call categories to better define the type of calls "
"tracked in the system."
msgstr ""
"Создать специальные категории звонков для лучшего их отслеживания в системе."
#. module: crm
#: selection:crm.lead.report,month:0
@@ -1396,6 +1405,8 @@ msgid ""
"If the active field is set to true, it will allow you to hide the sales team "
"without removing it."
msgstr ""
"Если в поле 'Активно' установлено значение Ложь, вы сможете скрыть отдел "
"продаж, не удаляя его."
#. module: crm
#: view:crm.lead.report:0
@@ -1426,7 +1437,7 @@ msgstr ""
#. module: crm
#: view:crm.meeting:0
msgid "End of recurrency"
msgstr ""
msgstr "Конец повторения"
#. module: crm
#: view:crm.meeting:0
@@ -1524,7 +1535,7 @@ msgstr "Сделки по категориям"
#. module: crm
#: view:crm.meeting:0
msgid "Choose day in the month where repeat the meeting"
msgstr ""
msgstr "Выбери день месяца, когда повторить встречу."
#. module: crm
#: view:crm.segmentation:0
@@ -1544,6 +1555,10 @@ msgid ""
"better manage your interactions with them. The segmentation tool is able to "
"assign categories to partners according to criteria you set."
msgstr ""
"Создать специальные категории партнеров, которые вы можете назначить "
"партнерам, чтобы лучше управлять вашим взаимодействием с ними. Инструмент "
"сегментирования может назначить категории для партнеров в соответствии с "
"вашими критериями."
#. module: crm
#: field:crm.case.section,code:0
@@ -1698,6 +1713,9 @@ msgid ""
"organise their sales pipeline. Stages will allow them to easily track how a "
"specific lead or opportunity is positioned in the sales cycle."
msgstr ""
"Добавление специальных этапов к кандидатам и сделкам позволяет лучше "
"организовать процесс продаж. Этапы позволяют легче отслеживать нахождение "
"кандидатов и сделок в процессе продаж."
#. module: crm
#: view:crm.lead.report:0
@@ -1726,6 +1744,8 @@ msgid ""
"Sales team to which this case belongs to. Defines responsible user and e-"
"mail address for the mail gateway."
msgstr ""
"Отдел продаж к которому относится этот вопрос. Определяет ответственного "
"пользователя и адрес эл. почты для почтового шлюза."
#. module: crm
#: view:crm.lead:0
@@ -1807,6 +1827,7 @@ msgstr "Объединять по..."
#: help:crm.lead,partner_id:0
msgid "Optional linked partner, usually after conversion of the lead"
msgstr ""
"Необязательный связанный партнер, обычно после преобразования кандидата."
#. module: crm
#: view:crm.meeting:0
@@ -1862,6 +1883,8 @@ msgid ""
"This percentage depicts the default/average probability of the Case for this "
"stage to be a success"
msgstr ""
"Этот процент изображает по умолчанию / среднюю вероятность успеха на этом "
"этапе"
#. module: crm
#: view:crm.phonecall.report:0
@@ -1914,7 +1937,7 @@ msgstr ""
#. module: crm
#: help:crm.meeting,recurrency:0
msgid "Recurrent Meeting"
msgstr ""
msgstr "Повторяющаяся встреча"
#. module: crm
#: view:crm.case.section:0
@@ -1977,12 +2000,12 @@ msgstr "Сделки по этапам"
#. module: crm
#: view:crm.meeting:0
msgid "Recurrency Option"
msgstr ""
msgstr "Опция повторения"
#. module: crm
#: model:process.transition,note:crm.process_transition_leadpartner0
msgid "Prospect is converting to business partner"
msgstr ""
msgstr "Перспектива преобразуется в бизнес-партнера"
#. module: crm
#: view:crm.lead2opportunity:0
@@ -2030,7 +2053,7 @@ msgstr "crm.phonecall"
#. module: crm
#: model:crm.case.resource.type,name:crm.type_lead3
msgid "Mail Campaign 2"
msgstr ""
msgstr "Почтовая кампания 2"
#. module: crm
#: view:crm.lead:0
@@ -2128,7 +2151,7 @@ msgstr "Ожидаемая выручка"
#. module: crm
#: model:crm.case.resource.type,name:crm.type_lead6
msgid "Google Adwords 2"
msgstr ""
msgstr "Google Adwords 2"
#. module: crm
#: help:crm.lead,type:0
@@ -2157,6 +2180,11 @@ msgid ""
"The opportunities and sales order displayed, will automatically be filtered "
"according to his team."
msgstr ""
"Определение отдела продаж для организации различных продавцов или отделов "
"продаж в отдельные команды. Каждая команда будет работать со своим списком "
"сделок, заказов и т.д. Каждый пользователь может установить команду по "
"умолчанию в своих настройках. Выводимые сделки и заказы, будут "
"автоматически фильтроваться в соответствии с отделом продаж пользователя."
#. module: crm
#: help:crm.meeting,count:0
@@ -2234,6 +2262,16 @@ msgid ""
"email gateway: new emails may create leads, each of them automatically gets "
"the history of the conversation with the prospect."
msgstr ""
"Кандидаты позволяют управлять и отслеживать все первоначальные контакты с "
"предполагаемыми клиентами или партнерами проявившими интерес к вашей "
"продукции или услугам. Кандидат - обычно первый шаг в процессе продажи. "
"После оценки, кандидат может быть преобразован в сделку с созданием "
"соответствующего партнера для будущего отслеживания связанной с ним "
"деятельности. Вы можете импортировать базу данных предполагаемых клиентов, "
"работать с визитными карточками или интегрировать запросы с вашего сайта с "
"кандидатами в OpenERP. Кандидаты могут быть подсоединены к почтовому шлюзу: "
"новые эл. письма могут создавать кандидатов, каждый из них автоматически "
"получает историю переговоров с предполагаемым клиентом."
#. module: crm
#: selection:crm.lead2opportunity.partner,action:0
@@ -2342,7 +2380,7 @@ msgstr "Встреча с заказчиком"
#: view:crm.lead:0
#: field:crm.lead,email_cc:0
msgid "Global CC"
msgstr ""
msgstr "Глобальная копия"
#. module: crm
#: view:crm.phonecall:0
@@ -2416,6 +2454,7 @@ msgid ""
"Helps you manage wiki pages for Frequently Asked Questions on Sales "
"Application."
msgstr ""
"Помогает вам управлять вики страницы для частых вопросов по продажам."
#. module: crm
#: help:crm.installer,crm_fundraising:0
@@ -2535,7 +2574,7 @@ msgstr "Техподдержка"
#. module: crm
#: field:crm.meeting,recurrency:0
msgid "Recurrent"
msgstr ""
msgstr "Повторение"
#. module: crm
#: code:addons/crm/crm.py:397
@@ -2571,6 +2610,9 @@ msgid ""
"e.g.: Every other month on the last Sunday of the month for 10 occurrences: "
" FREQ=MONTHLY;INTERVAL=2;COUNT=10;BYDAY=-1SU"
msgstr ""
"Определяет правила или шаблон для повторяющихся событий\n"
"например: раз в два месяца в последнее воскресенье месяца 10 раз: "
"FREQ=MONTHLY;INTERVAL=2;COUNT=10;BYDAY=-1SU"
#. module: crm
#: field:crm.lead,job_id:0
@@ -2580,7 +2622,7 @@ msgstr "Основная должность"
#. module: crm
#: field:base.action.rule,trg_max_history:0
msgid "Maximum Communication History"
msgstr ""
msgstr "Максимальная история общения"
#. module: crm
#: view:crm.lead2opportunity.partner:0
@@ -2612,6 +2654,10 @@ msgid ""
" \n"
"If the case needs to be reviewed then the state is set to 'Pending'."
msgstr ""
"Состояние установлено в 'Черновик', при создании вопроса. \n"
"Если вопрос в работе состояние установлено в 'Открыто'. \n"
"Когда вопрос решен состояние установлено в 'Сделано'. \n"
"Если вопрос нуждается в рассмотрении, то состояние 'В ожидании'."
#. module: crm
#: view:crm.meeting:0
@@ -2630,6 +2676,8 @@ msgid ""
"The computation is made on all events that occured during this interval, the "
"past X periods."
msgstr ""
"Вычисление производится по всем событиям, которые произошли в течение этого "
"интервала, прошедшие X периодов."
#. module: crm
#: view:board.board:0
@@ -2661,7 +2709,7 @@ msgstr "Задержка открытия"
#. module: crm
#: view:crm.meeting:0
msgid "Recurrency period"
msgstr ""
msgstr "Период повторения"
#. module: crm
#: field:crm.meeting,week_list:0
@@ -2709,6 +2757,7 @@ msgid ""
"The name of the future partner that will be created while converting the "
"into opportunity"
msgstr ""
"Название будущего партнера, который будет создан при преобразовании в сделку"
#. module: crm
#: field:crm.opportunity2phonecall,user_id:0
@@ -2809,6 +2858,17 @@ msgid ""
"opportunities, convert them into quotations, manage related documents, track "
"all customer related activities, and much more."
msgstr ""
"Со сделками вы можете управлять и отслеживать процесс продаж с помощью "
"создания специфичных для заказчика или предполагаемого клиента документов "
"для продаж. Может быть сохранена такая информация: ожидаемый доход, этап "
"сделки, ожидаемая дата закрытия, история общения и многое другое. Сделки "
"могут быть связаны с почтовым шлюзом: новые сообщения могут создавать "
"сделки, каждая из них автоматически получает историю общения с клиентом.\n"
"\n"
"Вы и ваш отдел будете иметь возможность планировать встречи и телефонные "
"звонки по сделкам, превращать их в запросы цен, управлять связанными "
"документами, отслеживать деятельность связанную с заказчиком, и многое "
"другое."
#. module: crm
#: view:crm.meeting:0
@@ -2888,7 +2948,7 @@ msgstr "Сообщения"
#. module: crm
#: help:crm.case.stage,on_change:0
msgid "Change Probability on next and previous stages."
msgstr ""
msgstr "Изменение вероятности на следующей и предыдущей стадии."
#. module: crm
#: code:addons/crm/crm.py:455
@@ -2952,6 +3012,10 @@ msgid ""
"instance reflect your product structure or the different types of sales you "
"do."
msgstr ""
"Создавать специальные категории, которые подходят к деятельности вашей "
"компании, чтобы лучше классифицировать и анализировать ваших кандидатов и "
"сделки. Такие категории, могут, например, отражать вашу структуру продукции "
"или различные типы продаж."
#. module: crm
#: help:crm.segmentation,som_interval_decrease:0
@@ -2959,6 +3023,8 @@ msgid ""
"If the partner has not purchased (or bought) during a period, decrease the "
"state of mind by this factor. It's a multiplication"
msgstr ""
"Если партнер не покупал в течение периода, уменьшить мнение на этот "
"коэффициент. Это умножение"
#. module: crm
#: model:ir.actions.act_window,help:crm.action_report_crm_phonecall
@@ -2968,16 +3034,21 @@ msgid ""
"several criteria and drill down the information, by adding more groups in "
"the report."
msgstr ""
"По этому отчету можно анализировать производительность вашего отдела продаж, "
"основанную на их телефонных звонках. Вы можете группировать или фильтровать "
"информацию по нескольким критериям и детализировать информацию за счет "
"добавления новых групп в отчет."
#. module: crm
#: view:crm.case.section:0
msgid "Mailgateway"
msgstr ""
msgstr "Почтовый шлюз"
#. module: crm
#: help:crm.lead,user_id:0
msgid "By Default Salesman is Administrator when create New User"
msgstr ""
"По умолчанию продавец - администратор, далее создайте нового пользователя"
#. module: crm
#: view:crm.lead.report:0
@@ -3027,6 +3098,8 @@ msgid ""
"These addresses will receive a copy of this email. To modify the permanent "
"CC list, edit the global CC field of this case"
msgstr ""
"Эти адреса будут получать копию этого письма. Для изменения постоянного "
"списка рассылки копий измените поле 'Глобальная копия' этого вопроса."
#. module: crm
#: view:crm.meeting:0
@@ -3055,6 +3128,8 @@ msgid ""
"You can not escalate, You are already at the top level regarding your sales-"
"team category."
msgstr ""
"Вы не можете обострить, Вы уже на высшем уровне относительно вашего отдела "
"продаж."
#. module: crm
#: selection:crm.segmentation.line,operator:0
@@ -3080,7 +3155,7 @@ msgstr "Создать"
#. module: crm
#: view:crm.meeting:0
msgid "Mail TO"
msgstr ""
msgstr "Кому"
#. module: crm
#: view:crm.lead:0
@@ -3141,11 +3216,13 @@ msgid ""
"Deadline Date is automatically computed from Start "
"Date + Duration"
msgstr ""
"Последний срок автоматически вычисляются как \"Дата начала\" + "
"\"Длительность\""
#. module: crm
#: field:crm.lead,state_id:0
msgid "Fed. State"
msgstr "Область"
msgstr "Штат"
#. module: crm
#: model:process.transition,note:crm.process_transition_leadopportunity0
@@ -3208,7 +3285,7 @@ msgstr " Месяц-1 "
#. module: crm
#: help:crm.installer,sale_crm:0
msgid "This module relates sale from opportunity cases in the CRM."
msgstr ""
msgstr "Этот модуль связывает продажи с возможными вопросами в модуле CRM."
#. module: crm
#: selection:crm.meeting,rrule_type:0
@@ -3246,7 +3323,7 @@ msgstr "Изображение"
#. module: crm
#: view:base.action.rule:0
msgid "Condition on Communication History"
msgstr ""
msgstr "Условие на историю общения"
#. module: crm
#: help:crm.segmentation,som_interval:0
@@ -3259,6 +3336,13 @@ msgid ""
"bought goods to another supplier. \n"
"Use this functionality for recurring businesses."
msgstr ""
"Период - среднее количество дней между двумя циклами продаж или покупок для "
"этой сегментации. \n"
"Это, главным образом, используется для обнаружения слишком длительного "
"периода за который партнер ничего не покупал, \n"
"поэтому мы предполагаем, что его мнение ухудшилось, потому что он, вероятно, "
"купил товар у другого поставщика. \n"
"Используйте эту функцию для постоянных клиентов."
#. module: crm
#: view:crm.send.mail:0
@@ -3332,7 +3416,7 @@ msgstr "Открыто"
#: view:crm.case.section:0
#: field:crm.case.section,member_ids:0
msgid "Team Members"
msgstr ""
msgstr "Сотрудники отдела"
#. module: crm
#: view:crm.lead:0
@@ -3516,6 +3600,9 @@ msgid ""
"them to easily track how is positioned a specific opportunity in the sales "
"cycle."
msgstr ""
"Добавление специальных этапов, которые будут помогать лучше организовывать "
"процесс продаж. Этапы позволяют легче отслеживать положение сделок в "
"процессе продаж."
#. module: crm
#: model:process.process,name:crm.process_process_contractprocess0
@@ -4037,6 +4124,9 @@ msgstr "Рассылка"
#~ msgid "Open cases"
#~ msgstr "Открытые вопросы"
#~ msgid "My cases"
#~ msgstr "Мои вопросы"
#~ msgid "Cases Histories"
#~ msgstr "Истории вопросов"
@@ -4087,6 +4177,9 @@ msgstr "Рассылка"
#~ msgid "Maximim Priority"
#~ msgstr "Максимальный приоритет"
#~ msgid "All Unclosed and Unassigned "
#~ msgstr "Все незакрытые и неназначенные "
#~ msgid "Your action"
#~ msgstr "Ваши действия"
@@ -5155,3 +5248,24 @@ msgstr "Рассылка"
#~ msgid "Case Meeting"
#~ msgstr "Встреча по вопросу"
#~ msgid "New Form"
#~ msgstr "Новая форма"
#~ msgid "All Draft "
#~ msgstr "Все черновики "
#~ msgid "New "
#~ msgstr "Новый "
#~ msgid "Don't Create"
#~ msgstr "Не создавать"
#~ msgid "My Unclosed "
#~ msgstr "Мои незакрытые "
#~ msgid "My Late "
#~ msgstr "Мои просроченные "
#~ msgid "Tree View"
#~ msgstr "В виде дерева"
addons/crm_caldav/__openerp__.py
+2 -2
View File
@@ -24,8 +24,8 @@
{
'name': 'Extended Module to Add CalDav feature on Meeting',
'version': '1.1',
'category': 'Generic Modules/CRM & SRM',
'description': """
'category': 'Sales',
'description': """Easily Share your Meetings with your mobile device or calendar client
New Features in Meeting:
* Share meeting with other calendar clients like sunbird
""",
addons/crm_claim/__openerp__.py
+1 -1
View File
@@ -23,7 +23,7 @@
{
'name': 'Customer & Supplier Relationship Management',
'version': '1.0',
'category': 'Generic Modules/CRM & SRM',
'category': 'Sales',
'description': """
This modules allows you to track your customers/suppliers claims and flames.
It is fully integrated with the email gateway so that you can create
addons/crm_claim/i18n/ru.po
+749
View File
@@ -0,0 +1,749 @@
# Russian 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: 2011-03-16 00:04+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Russian <ru@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: 2011-03-17 04:41+0000\n"
"X-Generator: Launchpad (build 12559)\n"
#. module: crm_claim
#: field:crm.claim.report,nbr:0
msgid "# of Cases"
msgstr ""
#. module: crm_claim
#: view:crm.claim:0
#: view:crm.claim.report:0
msgid "Group By..."
msgstr ""
#. module: crm_claim
#: view:crm.claim:0
msgid "Responsibilities"
msgstr ""
#. module: crm_claim
#: field:crm.claim,date_action_next:0
msgid "Next Action Date"
msgstr ""
#. module: crm_claim
#: field:crm.claim.report,probability:0
msgid "Probability"
msgstr ""
#. module: crm_claim
#: selection:crm.claim.report,month:0
msgid "March"
msgstr ""
#. module: crm_claim
#: field:crm.claim.report,delay_close:0
msgid "Delay to close"
msgstr ""
#. module: crm_claim
#: field:crm.claim,resolution:0
msgid "Resolution"
msgstr ""
#. module: crm_claim
#: field:crm.claim,company_id:0
#: view:crm.claim.report:0
#: field:crm.claim.report,company_id:0
msgid "Company"
msgstr ""
#. module: crm_claim
#: field:crm.claim,email_cc:0
msgid "Watchers Emails"
msgstr ""
#. module: crm_claim
#: view:crm.claim.report:0
msgid "#Claim"
msgstr ""
#. module: crm_claim
#: model:ir.actions.act_window,help:crm_claim.crm_claim_stage_act
msgid ""
"You can create claim stages to categorize the status of every claim entered "
"in the system. The stages define all the steps required for the resolution "
"of a claim."
msgstr ""
#. module: crm_claim
#: selection:crm.claim,priority:0
#: selection:crm.claim.report,priority:0
msgid "Highest"
msgstr ""
#. module: crm_claim
#: view:crm.claim.report:0
#: field:crm.claim.report,day:0
msgid "Day"
msgstr ""
#. module: crm_claim
#: view:crm.claim:0
msgid "Add Internal Note"
msgstr ""
#. module: crm_claim
#: help:crm.claim,section_id:0
msgid ""
"Sales team to which Case belongs to.Define Responsible user and Email "
"account for mail gateway."
msgstr ""
#. module: crm_claim
#: view:crm.claim:0
msgid "Claim Description"
msgstr ""
#. module: crm_claim
#: field:crm.claim,message_ids:0
msgid "Messages"
msgstr ""
#. module: crm_claim
#: model:crm.case.categ,name:crm_claim.categ_claim1
msgid "Factual Claims"
msgstr ""
#. module: crm_claim
#: selection:crm.claim,state:0
#: selection:crm.claim.report,state:0
msgid "Cancelled"
msgstr ""
#. module: crm_claim
#: model:crm.case.resource.type,name:crm_claim.type_claim2
msgid "Preventive"
msgstr ""
#. module: crm_claim
#: model:crm.case.stage,name:crm_claim.stage_claim2
msgid "Fixed"
msgstr ""
#. module: crm_claim
#: field:crm.claim,partner_address_id:0
msgid "Partner Contact"
msgstr ""
#. module: crm_claim
#: field:crm.claim.report,date_closed:0
msgid "Close Date"
msgstr ""
#. module: crm_claim
#: view:crm.claim.report:0
msgid " Month "
msgstr ""
#. module: crm_claim
#: field:crm.claim,ref:0
msgid "Reference"
msgstr ""
#. module: crm_claim
#: field:crm.claim,action_next:0
msgid "Next Action"
msgstr ""
#. module: crm_claim
#: view:crm.claim:0
msgid "Reset to Draft"
msgstr ""
#. module: crm_claim
#: view:crm.claim:0
#: field:crm.claim,date_deadline:0
#: field:crm.claim.report,date_deadline:0
msgid "Deadline"
msgstr ""
#. module: crm_claim
#: view:crm.claim:0
#: field:crm.claim,partner_id:0
#: view:crm.claim.report:0
#: field:crm.claim.report,partner_id:0
msgid "Partner"
msgstr ""
#. module: crm_claim
#: selection:crm.claim,type_action:0
#: selection:crm.claim.report,type_action:0
msgid "Preventive Action"
msgstr ""
#. module: crm_claim
#: field:crm.claim.report,section_id:0
msgid "Section"
msgstr ""
#. module: crm_claim
#: view:crm.claim:0
msgid "Root Causes"
msgstr ""
#. module: crm_claim
#: field:crm.claim,user_fault:0
msgid "Trouble Responsible"
msgstr ""
#. module: crm_claim
#: field:crm.claim,priority:0
#: view:crm.claim.report:0
#: field:crm.claim.report,priority:0
msgid "Priority"
msgstr ""
#. module: crm_claim
#: view:crm.claim:0
msgid "Send New Email"
msgstr ""
#. module: crm_claim
#: field:crm.claim.report,delay_expected:0
msgid "Overpassed Deadline"
msgstr ""
#. module: crm_claim
#: view:crm.claim:0
#: view:crm.claim.report:0
msgid "Type"
msgstr ""
#. module: crm_claim
#: field:crm.claim,email_from:0
msgid "Email"
msgstr ""
#. module: crm_claim
#: selection:crm.claim,priority:0
#: selection:crm.claim.report,priority:0
msgid "Lowest"
msgstr ""
#. module: crm_claim
#: field:crm.claim,create_date:0
msgid "Creation Date"
msgstr ""
#. module: crm_claim
#: field:crm.claim,name:0
msgid "Claim Subject"
msgstr ""
#. module: crm_claim
#: model:ir.actions.act_window,help:crm_claim.action_report_crm_claim
msgid ""
"Have a general overview of all claims processed in the system by sorting "
"them with specific criteria."
msgstr ""
#. module: crm_claim
#: selection:crm.claim.report,month:0
msgid "July"
msgstr ""
#. module: crm_claim
#: model:ir.actions.act_window,name:crm_claim.crm_claim_stage_act
msgid "Claim Stages"
msgstr ""
#. module: crm_claim
#: model:ir.ui.menu,name:crm_claim.menu_crm_case_claim-act
msgid "Categories"
msgstr ""
#. module: crm_claim
#: view:crm.claim:0
#: field:crm.claim,stage_id:0
#: view:crm.claim.report:0
#: field:crm.claim.report,stage_id:0
msgid "Stage"
msgstr ""
#. module: crm_claim
#: view:crm.claim:0
msgid "History Information"
msgstr ""
#. module: crm_claim
#: view:crm.claim:0
msgid "Dates"
msgstr ""
#. module: crm_claim
#: view:crm.claim.report:0
msgid " Month-1 "
msgstr ""
#. module: crm_claim
#: view:crm.claim:0
msgid "Contact"
msgstr ""
#. module: crm_claim
#: model:ir.ui.menu,name:crm_claim.menu_crm_claim_stage_act
msgid "Stages"
msgstr ""
#. module: crm_claim
#: model:ir.ui.menu,name:crm_claim.menu_report_crm_claim_tree
msgid "Claims Analysis"
msgstr ""
#. module: crm_claim
#: help:crm.claim.report,delay_close:0
msgid "Number of Days to close the case"
msgstr ""
#. module: crm_claim
#: model:ir.model,name:crm_claim.model_crm_claim_report
msgid "CRM Claim Report"
msgstr ""
#. module: crm_claim
#: model:crm.case.stage,name:crm_claim.stage_claim1
msgid "Accepted as Claim"
msgstr ""
#. module: crm_claim
#: model:crm.case.resource.type,name:crm_claim.type_claim1
msgid "Corrective"
msgstr ""
#. module: crm_claim
#: selection:crm.claim.report,month:0
msgid "September"
msgstr ""
#. module: crm_claim
#: selection:crm.claim.report,month:0
msgid "December"
msgstr ""
#. module: crm_claim
#: view:crm.claim.report:0
#: field:crm.claim.report,month:0
msgid "Month"
msgstr ""
#. module: crm_claim
#: field:crm.claim,type_action:0
#: field:crm.claim.report,type_action:0
msgid "Action Type"
msgstr ""
#. module: crm_claim
#: field:crm.claim,write_date:0
msgid "Update Date"
msgstr ""
#. module: crm_claim
#: view:crm.claim.report:0
msgid "Salesman"
msgstr ""
#. module: crm_claim
#: field:crm.claim,categ_id:0
#: view:crm.claim.report:0
#: field:crm.claim.report,categ_id:0
msgid "Category"
msgstr ""
#. module: crm_claim
#: model:crm.case.categ,name:crm_claim.categ_claim2
msgid "Value Claims"
msgstr ""
#. module: crm_claim
#: view:crm.claim.report:0
msgid " Year "
msgstr ""
#. module: crm_claim
#: help:crm.claim,email_cc:0
msgid ""
"These email addresses will be added to the CC field of all inbound and "
"outbound emails for this record before being sent. Separate multiple email "
"addresses with a comma"
msgstr ""
#. module: crm_claim
#: selection:crm.claim,state:0
#: view:crm.claim.report:0
#: selection:crm.claim.report,state:0
msgid "Draft"
msgstr ""
#. module: crm_claim
#: selection:crm.claim,priority:0
#: selection:crm.claim.report,priority:0
msgid "Low"
msgstr ""
#. module: crm_claim
#: field:crm.claim,date_closed:0
#: selection:crm.claim,state:0
#: selection:crm.claim.report,state:0
msgid "Closed"
msgstr ""
#. module: crm_claim
#: view:crm.claim:0
#: selection:crm.claim,state:0
#: view:crm.claim.report:0
#: selection:crm.claim.report,state:0
msgid "Pending"
msgstr ""
#. module: crm_claim
#: view:crm.claim:0
msgid "Communication & History"
msgstr ""
#. module: crm_claim
#: selection:crm.claim.report,month:0
msgid "August"
msgstr ""
#. module: crm_claim
#: selection:crm.claim,priority:0
#: selection:crm.claim.report,priority:0
msgid "Normal"
msgstr ""
#. module: crm_claim
#: view:crm.claim:0
msgid "Global CC"
msgstr ""
#. module: crm_claim
#: model:ir.module.module,shortdesc:crm_claim.module_meta_information
msgid "Customer & Supplier Relationship Management"
msgstr ""
#. module: crm_claim
#: selection:crm.claim.report,month:0
msgid "June"
msgstr ""
#. module: crm_claim
#: field:crm.claim,partner_phone:0
msgid "Phone"
msgstr ""
#. module: crm_claim
#: field:crm.claim.report,user_id:0
msgid "User"
msgstr ""
#. module: crm_claim
#: model:crm.case.stage,name:crm_claim.stage_claim5
msgid "Awaiting Response"
msgstr ""
#. module: crm_claim
#: model:ir.actions.act_window,name:crm_claim.crm_claim_categ_action
msgid "Claim Categories"
msgstr ""
#. module: crm_claim
#: selection:crm.claim.report,month:0
msgid "November"
msgstr ""
#. module: crm_claim
#: view:crm.claim.report:0
msgid "Extended Filters..."
msgstr ""
#. module: crm_claim
#: view:crm.claim:0
msgid "Closure"
msgstr ""
#. module: crm_claim
#: view:crm.claim.report:0
msgid "Search"
msgstr ""
#. module: crm_claim
#: selection:crm.claim.report,month:0
msgid "October"
msgstr ""
#. module: crm_claim
#: model:ir.module.module,description:crm_claim.module_meta_information
msgid ""
"\n"
"This modules allows you to track your customers/suppliers claims and "
"flames.\n"
"It is fully integrated with the email gateway so that you can create\n"
"automatically new claims based on incoming emails.\n"
" "
msgstr ""
#. module: crm_claim
#: selection:crm.claim.report,month:0
msgid "January"
msgstr ""
#. module: crm_claim
#: view:crm.claim:0
#: field:crm.claim,date:0
msgid "Claim Date"
msgstr ""
#. module: crm_claim
#: help:crm.claim,email_from:0
msgid "These people will receive email."
msgstr ""
#. module: crm_claim
#: view:crm.claim:0
#: view:crm.claim.report:0
#: model:ir.actions.act_window,name:crm_claim.action_report_crm_claim
#: model:ir.actions.act_window,name:crm_claim.crm_case_categ_claim0
#: model:ir.ui.menu,name:crm_claim.menu_crm_case_claims
msgid "Claims"
msgstr ""
#. module: crm_claim
#: selection:crm.claim,type_action:0
#: selection:crm.claim.report,type_action:0
msgid "Corrective Action"
msgstr ""
#. module: crm_claim
#: model:crm.case.categ,name:crm_claim.categ_claim3
msgid "Policy Claims"
msgstr ""
#. module: crm_claim
#: view:crm.claim:0
msgid "History"
msgstr ""
#. module: crm_claim
#: model:ir.model,name:crm_claim.model_crm_claim
#: model:ir.ui.menu,name:crm_claim.menu_config_claim
msgid "Claim"
msgstr ""
#. module: crm_claim
#: view:crm.claim:0
msgid "Attachments"
msgstr ""
#. module: crm_claim
#: model:ir.model,name:crm_claim.model_crm_case_stage
msgid "Stage of case"
msgstr ""
#. module: crm_claim
#: view:crm.claim:0
#: field:crm.claim,state:0
#: view:crm.claim.report:0
#: field:crm.claim.report,state:0
msgid "State"
msgstr ""
#. module: crm_claim
#: view:crm.claim:0
#: view:crm.claim.report:0
msgid "Done"
msgstr ""
#. module: crm_claim
#: view:crm.claim:0
msgid "Claim Reporter"
msgstr ""
#. module: crm_claim
#: view:crm.claim:0
#: view:crm.claim.report:0
msgid "Cancel"
msgstr ""
#. module: crm_claim
#: view:crm.claim:0
msgid "Close"
msgstr ""
#. module: crm_claim
#: view:crm.claim:0
#: selection:crm.claim,state:0
#: view:crm.claim.report:0
#: selection:crm.claim.report,state:0
msgid "Open"
msgstr ""
#. module: crm_claim
#: view:crm.claim:0
msgid "In Progress"
msgstr ""
#. module: crm_claim
#: view:crm.claim:0
#: field:crm.claim,user_id:0
msgid "Responsible"
msgstr ""
#. module: crm_claim
#: view:crm.claim:0
msgid "Current"
msgstr ""
#. module: crm_claim
#: view:crm.claim:0
msgid "Details"
msgstr ""
#. module: crm_claim
#: view:crm.claim:0
msgid "Reply"
msgstr ""
#. module: crm_claim
#: field:crm.claim,cause:0
msgid "Root Cause"
msgstr ""
#. module: crm_claim
#: view:crm.claim:0
msgid "Claim/Action Description"
msgstr ""
#. module: crm_claim
#: field:crm.claim,description:0
msgid "Description"
msgstr ""
#. module: crm_claim
#: view:crm.claim:0
msgid "Search Claims"
msgstr ""
#. module: crm_claim
#: field:crm.claim,section_id:0
#: view:crm.claim.report:0
msgid "Sales Team"
msgstr ""
#. module: crm_claim
#: selection:crm.claim.report,month:0
msgid "May"
msgstr ""
#. module: crm_claim
#: view:crm.claim:0
msgid "Resolution Actions"
msgstr ""
#. module: crm_claim
#: model:ir.actions.act_window,name:crm_claim.act_claim_partner
#: model:ir.actions.act_window,name:crm_claim.act_claim_partner_address
msgid "Report a Claim"
msgstr ""
#. module: crm_claim
#: model:ir.actions.act_window,help:crm_claim.crm_case_categ_claim0
msgid ""
"Record and track your customers' claims. Claims may be linked to a sales "
"order or a lot. You can send emails with attachments and keep the full "
"history for a claim (emails sent, intervention type and so on). Claims may "
"automatically be linked to an email address using the mail gateway module."
msgstr ""
#. module: crm_claim
#: field:crm.claim.report,email:0
msgid "# Emails"
msgstr ""
#. module: crm_claim
#: view:crm.claim:0
msgid "Follow Up"
msgstr ""
#. module: crm_claim
#: help:crm.claim,state:0
msgid ""
"The state is set to 'Draft', when a case is created. "
" \n"
"If the case is in progress the state is set to 'Open'. "
" \n"
"When the case is over, the state is set to 'Done'. "
" \n"
"If the case needs to be reviewed then the state is set to 'Pending'."
msgstr ""
#. module: crm_claim
#: selection:crm.claim.report,month:0
msgid "February"
msgstr ""
#. module: crm_claim
#: model:crm.case.stage,name:crm_claim.stage_claim3
msgid "Won't fix"
msgstr ""
#. module: crm_claim
#: selection:crm.claim.report,month:0
msgid "April"
msgstr ""
#. module: crm_claim
#: view:crm.claim.report:0
msgid "My Case(s)"
msgstr ""
#. module: crm_claim
#: field:crm.claim,id:0
msgid "ID"
msgstr ""
#. module: crm_claim
#: view:crm.claim:0
msgid "Actions"
msgstr ""
#. module: crm_claim
#: selection:crm.claim,priority:0
#: selection:crm.claim.report,priority:0
msgid "High"
msgstr ""
#. module: crm_claim
#: model:ir.actions.act_window,help:crm_claim.crm_claim_categ_action
msgid ""
"Create claim categories to better manage and classify your claims. Some "
"example of claims can be: preventive action, corrective action."
msgstr ""
#. module: crm_claim
#: field:crm.claim.report,create_date:0
msgid "Create Date"
msgstr ""
#. module: crm_claim
#: view:crm.claim.report:0
#: field:crm.claim.report,name:0
msgid "Year"
msgstr ""
addons/crm_fundraising/__openerp__.py
+1 -1
View File
@@ -23,7 +23,7 @@
{
'name': 'CRM Fundraising',
'version': '1.0',
'category': 'Generic Modules/CRM & SRM',
'category': 'Sales',
'description': """Fundraising""",
'author': 'OpenERP SA',
'website': 'http://www.openerp.com',
addons/crm_fundraising/i18n/el.po
+764
View File
@@ -0,0 +1,764 @@
# Greek 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: 2011-03-16 22:30+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Greek <el@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: 2011-03-17 04:40+0000\n"
"X-Generator: Launchpad (build 12559)\n"
#. module: crm_fundraising
#: field:crm.fundraising,planned_revenue:0
msgid "Planned Revenue"
msgstr ""
#. module: crm_fundraising
#: field:crm.fundraising.report,nbr:0
msgid "# of Cases"
msgstr ""
#. module: crm_fundraising
#: view:crm.fundraising:0
#: view:crm.fundraising.report:0
msgid "Group By..."
msgstr ""
#. module: crm_fundraising
#: field:crm.fundraising.report,probability:0
msgid "Avg. Probability"
msgstr ""
#. module: crm_fundraising
#: selection:crm.fundraising.report,month:0
msgid "March"
msgstr ""
#. module: crm_fundraising
#: field:crm.fundraising.report,delay_close:0
msgid "Delay to close"
msgstr ""
#. module: crm_fundraising
#: field:crm.fundraising,company_id:0
#: view:crm.fundraising.report:0
#: field:crm.fundraising.report,company_id:0
msgid "Company"
msgstr ""
#. module: crm_fundraising
#: model:ir.actions.act_window,name:crm_fundraising.crm_fund_categ_action
msgid "Fundraising Categories"
msgstr ""
#. module: crm_fundraising
#: field:crm.fundraising,email_cc:0
msgid "Watchers Emails"
msgstr ""
#. module: crm_fundraising
#: view:crm.fundraising.report:0
msgid "Cases"
msgstr ""
#. module: crm_fundraising
#: selection:crm.fundraising,priority:0
msgid "Highest"
msgstr ""
#. module: crm_fundraising
#: view:crm.fundraising.report:0
#: field:crm.fundraising.report,day:0
msgid "Day"
msgstr ""
#. module: crm_fundraising
#: view:crm.fundraising:0
msgid "Add Internal Note"
msgstr ""
#. module: crm_fundraising
#: field:crm.fundraising,partner_mobile:0
msgid "Mobile"
msgstr ""
#. module: crm_fundraising
#: view:crm.fundraising:0
msgid "Notes"
msgstr ""
#. module: crm_fundraising
#: field:crm.fundraising,message_ids:0
msgid "Messages"
msgstr ""
#. module: crm_fundraising
#: view:crm.fundraising:0
msgid "Amount"
msgstr ""
#. module: crm_fundraising
#: model:crm.case.categ,name:crm_fundraising.categ_fund4
msgid "Arts And Culture"
msgstr ""
#. module: crm_fundraising
#: view:crm.fundraising.report:0
#: field:crm.fundraising.report,amount_revenue:0
msgid "Est.Revenue"
msgstr ""
#. module: crm_fundraising
#: field:crm.fundraising,partner_address_id:0
msgid "Partner Contact"
msgstr ""
#. module: crm_fundraising
#: view:crm.fundraising.report:0
msgid " Month "
msgstr ""
#. module: crm_fundraising
#: field:crm.fundraising,type_id:0
msgid "Campaign"
msgstr ""
#. module: crm_fundraising
#: field:crm.fundraising,date_action_next:0
msgid "Next Action"
msgstr ""
#. module: crm_fundraising
#: view:crm.fundraising:0
msgid "Reset to Draft"
msgstr ""
#. module: crm_fundraising
#: view:crm.fundraising:0
msgid "Extra Info"
msgstr ""
#. module: crm_fundraising
#: model:ir.model,name:crm_fundraising.model_crm_fundraising
#: model:ir.ui.menu,name:crm_fundraising.menu_config_fundrising
#: model:ir.ui.menu,name:crm_fundraising.menu_crm_case_fund_raise
msgid "Fund Raising"
msgstr ""
#. module: crm_fundraising
#: view:crm.fundraising:0
#: field:crm.fundraising,partner_id:0
#: field:crm.fundraising.report,partner_id:0
msgid "Partner"
msgstr ""
#. module: crm_fundraising
#: model:ir.ui.menu,name:crm_fundraising.menu_report_crm_fundraising_tree
msgid "Fundraising Analysis"
msgstr ""
#. module: crm_fundraising
#: model:ir.module.module,shortdesc:crm_fundraising.module_meta_information
msgid "CRM Fundraising"
msgstr ""
#. module: crm_fundraising
#: view:crm.fundraising:0
msgid "Misc"
msgstr ""
#. module: crm_fundraising
#: field:crm.fundraising.report,section_id:0
msgid "Section"
msgstr ""
#. module: crm_fundraising
#: view:crm.fundraising:0
#: field:crm.fundraising,priority:0
msgid "Priority"
msgstr ""
#. module: crm_fundraising
#: view:crm.fundraising:0
msgid "Send New Email"
msgstr ""
#. module: crm_fundraising
#: model:crm.case.categ,name:crm_fundraising.categ_fund1
msgid "Social Rehabilitation And Rural Upliftment"
msgstr ""
#. module: crm_fundraising
#: view:crm.fundraising:0
#: view:crm.fundraising.report:0
msgid "Payment Mode"
msgstr ""
#. module: crm_fundraising
#: view:crm.fundraising:0
msgid "Reply"
msgstr ""
#. module: crm_fundraising
#: field:crm.fundraising,email_from:0
msgid "Email"
msgstr ""
#. module: crm_fundraising
#: field:crm.fundraising,canal_id:0
msgid "Channel"
msgstr ""
#. module: crm_fundraising
#: selection:crm.fundraising,priority:0
msgid "Lowest"
msgstr ""
#. module: crm_fundraising
#: field:crm.fundraising,create_date:0
msgid "Creation Date"
msgstr ""
#. module: crm_fundraising
#: field:crm.fundraising,date_deadline:0
msgid "Deadline"
msgstr ""
#. module: crm_fundraising
#: selection:crm.fundraising.report,month:0
msgid "July"
msgstr ""
#. module: crm_fundraising
#: model:ir.ui.menu,name:crm_fundraising.menu_crm_case_fundraising-act
msgid "Categories"
msgstr ""
#. module: crm_fundraising
#: field:crm.fundraising,stage_id:0
msgid "Stage"
msgstr ""
#. module: crm_fundraising
#: view:crm.fundraising:0
msgid "History Information"
msgstr ""
#. module: crm_fundraising
#: view:crm.fundraising:0
msgid "Dates"
msgstr ""
#. module: crm_fundraising
#: field:crm.fundraising,partner_name2:0
msgid "Employee Email"
msgstr ""
#. module: crm_fundraising
#: view:crm.fundraising.report:0
msgid " Month-1 "
msgstr ""
#. module: crm_fundraising
#: selection:crm.fundraising,state:0
#: selection:crm.fundraising.report,state:0
msgid "Cancelled"
msgstr ""
#. module: crm_fundraising
#: model:crm.case.categ,name:crm_fundraising.categ_fund2
msgid "Learning And Education"
msgstr ""
#. module: crm_fundraising
#: view:crm.fundraising:0
msgid "Contact"
msgstr ""
#. module: crm_fundraising
#: view:crm.fundraising:0
msgid "Funds Form"
msgstr ""
#. module: crm_fundraising
#: view:crm.fundraising:0
msgid "Fund Description"
msgstr ""
#. module: crm_fundraising
#: help:crm.fundraising.report,delay_close:0
msgid "Number of Days to close the case"
msgstr ""
#. module: crm_fundraising
#: view:crm.fundraising:0
msgid "References"
msgstr ""
#. module: crm_fundraising
#: view:crm.fundraising.report:0
#: model:ir.actions.act_window,name:crm_fundraising.action_report_crm_fundraising
#: model:ir.module.module,description:crm_fundraising.module_meta_information
msgid "Fundraising"
msgstr ""
#. module: crm_fundraising
#: model:ir.actions.act_window,help:crm_fundraising.action_report_crm_fundraising
msgid ""
"Have a general overview of all fund raising activities by sorting them with "
"specific criteria such as the estimated revenue, average success probability "
"and delay to close."
msgstr ""
#. module: crm_fundraising
#: selection:crm.fundraising.report,month:0
msgid "September"
msgstr ""
#. module: crm_fundraising
#: view:crm.fundraising:0
msgid "Communication"
msgstr ""
#. module: crm_fundraising
#: view:crm.fundraising:0
msgid "Funds Tree"
msgstr ""
#. module: crm_fundraising
#: view:crm.fundraising.report:0
#: field:crm.fundraising.report,month:0
msgid "Month"
msgstr ""
#. module: crm_fundraising
#: view:crm.fundraising:0
msgid "Escalate"
msgstr ""
#. module: crm_fundraising
#: field:crm.fundraising,write_date:0
msgid "Update Date"
msgstr ""
#. module: crm_fundraising
#: model:crm.case.resource.type,name:crm_fundraising.type_fund3
msgid "Credit Card"
msgstr ""
#. module: crm_fundraising
#: model:ir.actions.act_window,name:crm_fundraising.crm_fundraising_stage_act
msgid "Fundraising Stages"
msgstr ""
#. module: crm_fundraising
#: view:crm.fundraising.report:0
msgid "Salesman"
msgstr ""
#. module: crm_fundraising
#: field:crm.fundraising,ref:0
msgid "Reference"
msgstr ""
#. module: crm_fundraising
#: field:crm.fundraising,ref2:0
msgid "Reference 2"
msgstr ""
#. module: crm_fundraising
#: view:crm.fundraising:0
#: field:crm.fundraising,categ_id:0
#: view:crm.fundraising.report:0
#: field:crm.fundraising.report,categ_id:0
msgid "Category"
msgstr ""
#. module: crm_fundraising
#: view:crm.fundraising.report:0
msgid " Year "
msgstr ""
#. module: crm_fundraising
#: field:crm.fundraising,planned_cost:0
#: view:crm.fundraising.report:0
#: field:crm.fundraising.report,planned_cost:0
msgid "Planned Costs"
msgstr ""
#. module: crm_fundraising
#: help:crm.fundraising,email_cc:0
msgid ""
"These email addresses will be added to the CC field of all inbound and "
"outbound emails for this record before being sent. Separate multiple email "
"addresses with a comma"
msgstr ""
#. module: crm_fundraising
#: selection:crm.fundraising,state:0
#: view:crm.fundraising.report:0
#: selection:crm.fundraising.report,state:0
msgid "Draft"
msgstr ""
#. module: crm_fundraising
#: selection:crm.fundraising,priority:0
msgid "Low"
msgstr ""
#. module: crm_fundraising
#: field:crm.fundraising,date_closed:0
#: selection:crm.fundraising,state:0
#: selection:crm.fundraising.report,state:0
msgid "Closed"
msgstr ""
#. module: crm_fundraising
#: view:crm.fundraising:0
#: selection:crm.fundraising,state:0
#: view:crm.fundraising.report:0
#: selection:crm.fundraising.report,state:0
msgid "Pending"
msgstr ""
#. module: crm_fundraising
#: view:crm.fundraising:0
msgid "Communication & History"
msgstr ""
#. module: crm_fundraising
#: model:ir.ui.menu,name:crm_fundraising.menu_crm_fundraising_stage_act
msgid "Stages"
msgstr ""
#. module: crm_fundraising
#: selection:crm.fundraising.report,month:0
msgid "August"
msgstr ""
#. module: crm_fundraising
#: selection:crm.fundraising,priority:0
msgid "Normal"
msgstr ""
#. module: crm_fundraising
#: view:crm.fundraising:0
msgid "Global CC"
msgstr ""
#. module: crm_fundraising
#: view:crm.fundraising:0
#: model:ir.actions.act_window,name:crm_fundraising.crm_case_category_act_fund_all1
msgid "Funds"
msgstr ""
#. module: crm_fundraising
#: selection:crm.fundraising.report,month:0
msgid "June"
msgstr ""
#. module: crm_fundraising
#: field:crm.fundraising,partner_phone:0
msgid "Phone"
msgstr ""
#. module: crm_fundraising
#: field:crm.fundraising.report,user_id:0
msgid "User"
msgstr ""
#. module: crm_fundraising
#: view:crm.fundraising.report:0
msgid "#Fundraising"
msgstr ""
#. module: crm_fundraising
#: field:crm.fundraising,active:0
msgid "Active"
msgstr ""
#. module: crm_fundraising
#: selection:crm.fundraising.report,month:0
msgid "November"
msgstr ""
#. module: crm_fundraising
#: view:crm.fundraising.report:0
msgid "Extended Filters..."
msgstr ""
#. module: crm_fundraising
#: view:crm.fundraising.report:0
msgid "Search"
msgstr ""
#. module: crm_fundraising
#: selection:crm.fundraising.report,month:0
msgid "October"
msgstr ""
#. module: crm_fundraising
#: selection:crm.fundraising.report,month:0
msgid "January"
msgstr ""
#. module: crm_fundraising
#: model:crm.case.resource.type,name:crm_fundraising.type_fund2
msgid "Cheque"
msgstr ""
#. module: crm_fundraising
#: model:ir.actions.act_window,help:crm_fundraising.crm_fund_categ_action
msgid ""
"Manage and define the fund raising categories you want to be maintained in "
"the system."
msgstr ""
#. module: crm_fundraising
#: help:crm.fundraising,email_from:0
msgid "These people will receive email."
msgstr ""
#. module: crm_fundraising
#: field:crm.fundraising,date:0
msgid "Date"
msgstr ""
#. module: crm_fundraising
#: model:crm.case.categ,name:crm_fundraising.categ_fund3
msgid "Healthcare"
msgstr ""
#. module: crm_fundraising
#: view:crm.fundraising:0
msgid "History"
msgstr ""
#. module: crm_fundraising
#: view:crm.fundraising:0
msgid "Attachments"
msgstr ""
#. module: crm_fundraising
#: model:ir.model,name:crm_fundraising.model_crm_case_stage
msgid "Stage of case"
msgstr ""
#. module: crm_fundraising
#: view:crm.fundraising:0
msgid "Estimates"
msgstr ""
#. module: crm_fundraising
#: view:crm.fundraising:0
#: field:crm.fundraising,state:0
#: view:crm.fundraising.report:0
#: field:crm.fundraising.report,state:0
msgid "State"
msgstr ""
#. module: crm_fundraising
#: view:crm.fundraising:0
#: view:crm.fundraising.report:0
msgid "Done"
msgstr ""
#. module: crm_fundraising
#: selection:crm.fundraising.report,month:0
msgid "December"
msgstr ""
#. module: crm_fundraising
#: view:crm.fundraising:0
#: view:crm.fundraising.report:0
msgid "Cancel"
msgstr ""
#. module: crm_fundraising
#: view:crm.fundraising:0
#: selection:crm.fundraising,state:0
#: view:crm.fundraising.report:0
#: selection:crm.fundraising.report,state:0
msgid "Open"
msgstr ""
#. module: crm_fundraising
#: model:ir.actions.act_window,help:crm_fundraising.crm_case_category_act_fund_all1
msgid ""
"If you need to collect money for your organization or a campaign, Fund "
"Raising allows you to track all your fund raising activities. In the search "
"list, filter by funds description, email, history and probability of success."
msgstr ""
#. module: crm_fundraising
#: view:crm.fundraising:0
#: field:crm.fundraising,user_id:0
msgid "Responsible"
msgstr ""
#. module: crm_fundraising
#: view:crm.fundraising:0
msgid "Current"
msgstr ""
#. module: crm_fundraising
#: help:crm.fundraising,section_id:0
msgid ""
"Sales team to which Case belongs to. Define Responsible user and Email "
"account for mail gateway."
msgstr ""
#. module: crm_fundraising
#: view:crm.fundraising:0
msgid "Details"
msgstr ""
#. module: crm_fundraising
#: model:ir.model,name:crm_fundraising.model_crm_fundraising_report
msgid "CRM Fundraising Report"
msgstr ""
#. module: crm_fundraising
#: field:crm.fundraising.report,type_id:0
msgid "Fundraising Type"
msgstr ""
#. module: crm_fundraising
#: view:crm.fundraising.report:0
#: field:crm.fundraising.report,amount_revenue_prob:0
msgid "Est. Rev*Prob."
msgstr ""
#. module: crm_fundraising
#: model:ir.actions.act_window,help:crm_fundraising.crm_fundraising_stage_act
msgid ""
"Create and manage fund raising activity categories you want to be maintained "
"in the system."
msgstr ""
#. module: crm_fundraising
#: field:crm.fundraising,description:0
msgid "Description"
msgstr ""
#. module: crm_fundraising
#: selection:crm.fundraising.report,month:0
msgid "May"
msgstr ""
#. module: crm_fundraising
#: field:crm.fundraising,probability:0
msgid "Probability (%)"
msgstr ""
#. module: crm_fundraising
#: field:crm.fundraising,partner_name:0
msgid "Employee's Name"
msgstr ""
#. module: crm_fundraising
#: help:crm.fundraising,canal_id:0
msgid ""
"The channels represent the different communication modes available with the "
"customer."
msgstr ""
#. module: crm_fundraising
#: help:crm.fundraising,state:0
msgid ""
"The state is set to 'Draft', when a case is created. "
" \n"
"If the case is in progress the state is set to 'Open'. "
" \n"
"When the case is over, the state is set to 'Done'. "
" \n"
"If the case needs to be reviewed then the state is set to 'Pending'."
msgstr ""
#. module: crm_fundraising
#: selection:crm.fundraising.report,month:0
msgid "February"
msgstr ""
#. module: crm_fundraising
#: view:crm.fundraising:0
#: field:crm.fundraising,name:0
msgid "Name"
msgstr ""
#. module: crm_fundraising
#: model:crm.case.resource.type,name:crm_fundraising.type_fund1
msgid "Cash"
msgstr ""
#. module: crm_fundraising
#: view:crm.fundraising:0
msgid "Funds by Categories"
msgstr ""
#. module: crm_fundraising
#: selection:crm.fundraising.report,month:0
msgid "April"
msgstr ""
#. module: crm_fundraising
#: view:crm.fundraising.report:0
msgid "My Case(s)"
msgstr ""
#. module: crm_fundraising
#: model:crm.case.resource.type,name:crm_fundraising.type_fund4
msgid "Demand Draft"
msgstr ""
#. module: crm_fundraising
#: field:crm.fundraising,id:0
msgid "ID"
msgstr ""
#. module: crm_fundraising
#: view:crm.fundraising:0
msgid "Search Funds"
msgstr ""
#. module: crm_fundraising
#: selection:crm.fundraising,priority:0
msgid "High"
msgstr ""
#. module: crm_fundraising
#: view:crm.fundraising:0
#: field:crm.fundraising,section_id:0
#: view:crm.fundraising.report:0
msgid "Sales Team"
msgstr ""
#. module: crm_fundraising
#: field:crm.fundraising.report,create_date:0
msgid "Create Date"
msgstr ""
#. module: crm_fundraising
#: field:crm.fundraising,date_action_last:0
msgid "Last Action"
msgstr ""
#. module: crm_fundraising
#: view:crm.fundraising.report:0
#: field:crm.fundraising.report,name:0
msgid "Year"
msgstr ""
#. module: crm_fundraising
#: field:crm.fundraising,duration:0
msgid "Duration"
msgstr ""
addons/crm_fundraising/i18n/ru.po
+764
View File
@@ -0,0 +1,764 @@
# Russian 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: 2011-03-16 00:04+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Russian <ru@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: 2011-03-17 04:40+0000\n"
"X-Generator: Launchpad (build 12559)\n"
#. module: crm_fundraising
#: field:crm.fundraising,planned_revenue:0
msgid "Planned Revenue"
msgstr ""
#. module: crm_fundraising
#: field:crm.fundraising.report,nbr:0
msgid "# of Cases"
msgstr ""
#. module: crm_fundraising
#: view:crm.fundraising:0
#: view:crm.fundraising.report:0
msgid "Group By..."
msgstr ""
#. module: crm_fundraising
#: field:crm.fundraising.report,probability:0
msgid "Avg. Probability"
msgstr ""
#. module: crm_fundraising
#: selection:crm.fundraising.report,month:0
msgid "March"
msgstr ""
#. module: crm_fundraising
#: field:crm.fundraising.report,delay_close:0
msgid "Delay to close"
msgstr ""
#. module: crm_fundraising
#: field:crm.fundraising,company_id:0
#: view:crm.fundraising.report:0
#: field:crm.fundraising.report,company_id:0
msgid "Company"
msgstr ""
#. module: crm_fundraising
#: model:ir.actions.act_window,name:crm_fundraising.crm_fund_categ_action
msgid "Fundraising Categories"
msgstr ""
#. module: crm_fundraising
#: field:crm.fundraising,email_cc:0
msgid "Watchers Emails"
msgstr ""
#. module: crm_fundraising
#: view:crm.fundraising.report:0
msgid "Cases"
msgstr ""
#. module: crm_fundraising
#: selection:crm.fundraising,priority:0
msgid "Highest"
msgstr ""
#. module: crm_fundraising
#: view:crm.fundraising.report:0
#: field:crm.fundraising.report,day:0
msgid "Day"
msgstr ""
#. module: crm_fundraising
#: view:crm.fundraising:0
msgid "Add Internal Note"
msgstr ""
#. module: crm_fundraising
#: field:crm.fundraising,partner_mobile:0
msgid "Mobile"
msgstr ""
#. module: crm_fundraising
#: view:crm.fundraising:0
msgid "Notes"
msgstr ""
#. module: crm_fundraising
#: field:crm.fundraising,message_ids:0
msgid "Messages"
msgstr ""
#. module: crm_fundraising
#: view:crm.fundraising:0
msgid "Amount"
msgstr ""
#. module: crm_fundraising
#: model:crm.case.categ,name:crm_fundraising.categ_fund4
msgid "Arts And Culture"
msgstr ""
#. module: crm_fundraising
#: view:crm.fundraising.report:0
#: field:crm.fundraising.report,amount_revenue:0
msgid "Est.Revenue"
msgstr ""
#. module: crm_fundraising
#: field:crm.fundraising,partner_address_id:0
msgid "Partner Contact"
msgstr ""
#. module: crm_fundraising
#: view:crm.fundraising.report:0
msgid " Month "
msgstr ""
#. module: crm_fundraising
#: field:crm.fundraising,type_id:0
msgid "Campaign"
msgstr ""
#. module: crm_fundraising
#: field:crm.fundraising,date_action_next:0
msgid "Next Action"
msgstr ""
#. module: crm_fundraising
#: view:crm.fundraising:0
msgid "Reset to Draft"
msgstr ""
#. module: crm_fundraising
#: view:crm.fundraising:0
msgid "Extra Info"
msgstr ""
#. module: crm_fundraising
#: model:ir.model,name:crm_fundraising.model_crm_fundraising
#: model:ir.ui.menu,name:crm_fundraising.menu_config_fundrising
#: model:ir.ui.menu,name:crm_fundraising.menu_crm_case_fund_raise
msgid "Fund Raising"
msgstr ""
#. module: crm_fundraising
#: view:crm.fundraising:0
#: field:crm.fundraising,partner_id:0
#: field:crm.fundraising.report,partner_id:0
msgid "Partner"
msgstr ""
#. module: crm_fundraising
#: model:ir.ui.menu,name:crm_fundraising.menu_report_crm_fundraising_tree
msgid "Fundraising Analysis"
msgstr ""
#. module: crm_fundraising
#: model:ir.module.module,shortdesc:crm_fundraising.module_meta_information
msgid "CRM Fundraising"
msgstr ""
#. module: crm_fundraising
#: view:crm.fundraising:0
msgid "Misc"
msgstr ""
#. module: crm_fundraising
#: field:crm.fundraising.report,section_id:0
msgid "Section"
msgstr ""
#. module: crm_fundraising
#: view:crm.fundraising:0
#: field:crm.fundraising,priority:0
msgid "Priority"
msgstr ""
#. module: crm_fundraising
#: view:crm.fundraising:0
msgid "Send New Email"
msgstr ""
#. module: crm_fundraising
#: model:crm.case.categ,name:crm_fundraising.categ_fund1
msgid "Social Rehabilitation And Rural Upliftment"
msgstr ""
#. module: crm_fundraising
#: view:crm.fundraising:0
#: view:crm.fundraising.report:0
msgid "Payment Mode"
msgstr ""
#. module: crm_fundraising
#: view:crm.fundraising:0
msgid "Reply"
msgstr ""
#. module: crm_fundraising
#: field:crm.fundraising,email_from:0
msgid "Email"
msgstr ""
#. module: crm_fundraising
#: field:crm.fundraising,canal_id:0
msgid "Channel"
msgstr ""
#. module: crm_fundraising
#: selection:crm.fundraising,priority:0
msgid "Lowest"
msgstr ""
#. module: crm_fundraising
#: field:crm.fundraising,create_date:0
msgid "Creation Date"
msgstr ""
#. module: crm_fundraising
#: field:crm.fundraising,date_deadline:0
msgid "Deadline"
msgstr ""
#. module: crm_fundraising
#: selection:crm.fundraising.report,month:0
msgid "July"
msgstr ""
#. module: crm_fundraising
#: model:ir.ui.menu,name:crm_fundraising.menu_crm_case_fundraising-act
msgid "Categories"
msgstr ""
#. module: crm_fundraising
#: field:crm.fundraising,stage_id:0
msgid "Stage"
msgstr ""
#. module: crm_fundraising
#: view:crm.fundraising:0
msgid "History Information"
msgstr ""
#. module: crm_fundraising
#: view:crm.fundraising:0
msgid "Dates"
msgstr ""
#. module: crm_fundraising
#: field:crm.fundraising,partner_name2:0
msgid "Employee Email"
msgstr ""
#. module: crm_fundraising
#: view:crm.fundraising.report:0
msgid " Month-1 "
msgstr ""
#. module: crm_fundraising
#: selection:crm.fundraising,state:0
#: selection:crm.fundraising.report,state:0
msgid "Cancelled"
msgstr ""
#. module: crm_fundraising
#: model:crm.case.categ,name:crm_fundraising.categ_fund2
msgid "Learning And Education"
msgstr ""
#. module: crm_fundraising
#: view:crm.fundraising:0
msgid "Contact"
msgstr ""
#. module: crm_fundraising
#: view:crm.fundraising:0
msgid "Funds Form"
msgstr ""
#. module: crm_fundraising
#: view:crm.fundraising:0
msgid "Fund Description"
msgstr ""
#. module: crm_fundraising
#: help:crm.fundraising.report,delay_close:0
msgid "Number of Days to close the case"
msgstr ""
#. module: crm_fundraising
#: view:crm.fundraising:0
msgid "References"
msgstr ""
#. module: crm_fundraising
#: view:crm.fundraising.report:0
#: model:ir.actions.act_window,name:crm_fundraising.action_report_crm_fundraising
#: model:ir.module.module,description:crm_fundraising.module_meta_information
msgid "Fundraising"
msgstr ""
#. module: crm_fundraising
#: model:ir.actions.act_window,help:crm_fundraising.action_report_crm_fundraising
msgid ""
"Have a general overview of all fund raising activities by sorting them with "
"specific criteria such as the estimated revenue, average success probability "
"and delay to close."
msgstr ""
#. module: crm_fundraising
#: selection:crm.fundraising.report,month:0
msgid "September"
msgstr ""
#. module: crm_fundraising
#: view:crm.fundraising:0
msgid "Communication"
msgstr ""
#. module: crm_fundraising
#: view:crm.fundraising:0
msgid "Funds Tree"
msgstr ""
#. module: crm_fundraising
#: view:crm.fundraising.report:0
#: field:crm.fundraising.report,month:0
msgid "Month"
msgstr ""
#. module: crm_fundraising
#: view:crm.fundraising:0
msgid "Escalate"
msgstr ""
#. module: crm_fundraising
#: field:crm.fundraising,write_date:0
msgid "Update Date"
msgstr ""
#. module: crm_fundraising
#: model:crm.case.resource.type,name:crm_fundraising.type_fund3
msgid "Credit Card"
msgstr ""
#. module: crm_fundraising
#: model:ir.actions.act_window,name:crm_fundraising.crm_fundraising_stage_act
msgid "Fundraising Stages"
msgstr ""
#. module: crm_fundraising
#: view:crm.fundraising.report:0
msgid "Salesman"
msgstr ""
#. module: crm_fundraising
#: field:crm.fundraising,ref:0
msgid "Reference"
msgstr ""
#. module: crm_fundraising
#: field:crm.fundraising,ref2:0
msgid "Reference 2"
msgstr ""
#. module: crm_fundraising
#: view:crm.fundraising:0
#: field:crm.fundraising,categ_id:0
#: view:crm.fundraising.report:0
#: field:crm.fundraising.report,categ_id:0
msgid "Category"
msgstr ""
#. module: crm_fundraising
#: view:crm.fundraising.report:0
msgid " Year "
msgstr ""
#. module: crm_fundraising
#: field:crm.fundraising,planned_cost:0
#: view:crm.fundraising.report:0
#: field:crm.fundraising.report,planned_cost:0
msgid "Planned Costs"
msgstr ""
#. module: crm_fundraising
#: help:crm.fundraising,email_cc:0
msgid ""
"These email addresses will be added to the CC field of all inbound and "
"outbound emails for this record before being sent. Separate multiple email "
"addresses with a comma"
msgstr ""
#. module: crm_fundraising
#: selection:crm.fundraising,state:0
#: view:crm.fundraising.report:0
#: selection:crm.fundraising.report,state:0
msgid "Draft"
msgstr ""
#. module: crm_fundraising
#: selection:crm.fundraising,priority:0
msgid "Low"
msgstr ""
#. module: crm_fundraising
#: field:crm.fundraising,date_closed:0
#: selection:crm.fundraising,state:0
#: selection:crm.fundraising.report,state:0
msgid "Closed"
msgstr ""
#. module: crm_fundraising
#: view:crm.fundraising:0
#: selection:crm.fundraising,state:0
#: view:crm.fundraising.report:0
#: selection:crm.fundraising.report,state:0
msgid "Pending"
msgstr ""
#. module: crm_fundraising
#: view:crm.fundraising:0
msgid "Communication & History"
msgstr ""
#. module: crm_fundraising
#: model:ir.ui.menu,name:crm_fundraising.menu_crm_fundraising_stage_act
msgid "Stages"
msgstr ""
#. module: crm_fundraising
#: selection:crm.fundraising.report,month:0
msgid "August"
msgstr ""
#. module: crm_fundraising
#: selection:crm.fundraising,priority:0
msgid "Normal"
msgstr ""
#. module: crm_fundraising
#: view:crm.fundraising:0
msgid "Global CC"
msgstr ""
#. module: crm_fundraising
#: view:crm.fundraising:0
#: model:ir.actions.act_window,name:crm_fundraising.crm_case_category_act_fund_all1
msgid "Funds"
msgstr ""
#. module: crm_fundraising
#: selection:crm.fundraising.report,month:0
msgid "June"
msgstr ""
#. module: crm_fundraising
#: field:crm.fundraising,partner_phone:0
msgid "Phone"
msgstr ""
#. module: crm_fundraising
#: field:crm.fundraising.report,user_id:0
msgid "User"
msgstr ""
#. module: crm_fundraising
#: view:crm.fundraising.report:0
msgid "#Fundraising"
msgstr ""
#. module: crm_fundraising
#: field:crm.fundraising,active:0
msgid "Active"
msgstr ""
#. module: crm_fundraising
#: selection:crm.fundraising.report,month:0
msgid "November"
msgstr ""
#. module: crm_fundraising
#: view:crm.fundraising.report:0
msgid "Extended Filters..."
msgstr ""
#. module: crm_fundraising
#: view:crm.fundraising.report:0
msgid "Search"
msgstr ""
#. module: crm_fundraising
#: selection:crm.fundraising.report,month:0
msgid "October"
msgstr ""
#. module: crm_fundraising
#: selection:crm.fundraising.report,month:0
msgid "January"
msgstr ""
#. module: crm_fundraising
#: model:crm.case.resource.type,name:crm_fundraising.type_fund2
msgid "Cheque"
msgstr ""
#. module: crm_fundraising
#: model:ir.actions.act_window,help:crm_fundraising.crm_fund_categ_action
msgid ""
"Manage and define the fund raising categories you want to be maintained in "
"the system."
msgstr ""
#. module: crm_fundraising
#: help:crm.fundraising,email_from:0
msgid "These people will receive email."
msgstr ""
#. module: crm_fundraising
#: field:crm.fundraising,date:0
msgid "Date"
msgstr ""
#. module: crm_fundraising
#: model:crm.case.categ,name:crm_fundraising.categ_fund3
msgid "Healthcare"
msgstr ""
#. module: crm_fundraising
#: view:crm.fundraising:0
msgid "History"
msgstr ""
#. module: crm_fundraising
#: view:crm.fundraising:0
msgid "Attachments"
msgstr ""
#. module: crm_fundraising
#: model:ir.model,name:crm_fundraising.model_crm_case_stage
msgid "Stage of case"
msgstr ""
#. module: crm_fundraising
#: view:crm.fundraising:0
msgid "Estimates"
msgstr ""
#. module: crm_fundraising
#: view:crm.fundraising:0
#: field:crm.fundraising,state:0
#: view:crm.fundraising.report:0
#: field:crm.fundraising.report,state:0
msgid "State"
msgstr ""
#. module: crm_fundraising
#: view:crm.fundraising:0
#: view:crm.fundraising.report:0
msgid "Done"
msgstr ""
#. module: crm_fundraising
#: selection:crm.fundraising.report,month:0
msgid "December"
msgstr ""
#. module: crm_fundraising
#: view:crm.fundraising:0
#: view:crm.fundraising.report:0
msgid "Cancel"
msgstr ""
#. module: crm_fundraising
#: view:crm.fundraising:0
#: selection:crm.fundraising,state:0
#: view:crm.fundraising.report:0
#: selection:crm.fundraising.report,state:0
msgid "Open"
msgstr ""
#. module: crm_fundraising
#: model:ir.actions.act_window,help:crm_fundraising.crm_case_category_act_fund_all1
msgid ""
"If you need to collect money for your organization or a campaign, Fund "
"Raising allows you to track all your fund raising activities. In the search "
"list, filter by funds description, email, history and probability of success."
msgstr ""
#. module: crm_fundraising
#: view:crm.fundraising:0
#: field:crm.fundraising,user_id:0
msgid "Responsible"
msgstr ""
#. module: crm_fundraising
#: view:crm.fundraising:0
msgid "Current"
msgstr ""
#. module: crm_fundraising
#: help:crm.fundraising,section_id:0
msgid ""
"Sales team to which Case belongs to. Define Responsible user and Email "
"account for mail gateway."
msgstr ""
#. module: crm_fundraising
#: view:crm.fundraising:0
msgid "Details"
msgstr ""
#. module: crm_fundraising
#: model:ir.model,name:crm_fundraising.model_crm_fundraising_report
msgid "CRM Fundraising Report"
msgstr ""
#. module: crm_fundraising
#: field:crm.fundraising.report,type_id:0
msgid "Fundraising Type"
msgstr ""
#. module: crm_fundraising
#: view:crm.fundraising.report:0
#: field:crm.fundraising.report,amount_revenue_prob:0
msgid "Est. Rev*Prob."
msgstr ""
#. module: crm_fundraising
#: model:ir.actions.act_window,help:crm_fundraising.crm_fundraising_stage_act
msgid ""
"Create and manage fund raising activity categories you want to be maintained "
"in the system."
msgstr ""
#. module: crm_fundraising
#: field:crm.fundraising,description:0
msgid "Description"
msgstr ""
#. module: crm_fundraising
#: selection:crm.fundraising.report,month:0
msgid "May"
msgstr ""
#. module: crm_fundraising
#: field:crm.fundraising,probability:0
msgid "Probability (%)"
msgstr ""
#. module: crm_fundraising
#: field:crm.fundraising,partner_name:0
msgid "Employee's Name"
msgstr ""
#. module: crm_fundraising
#: help:crm.fundraising,canal_id:0
msgid ""
"The channels represent the different communication modes available with the "
"customer."
msgstr ""
#. module: crm_fundraising
#: help:crm.fundraising,state:0
msgid ""
"The state is set to 'Draft', when a case is created. "
" \n"
"If the case is in progress the state is set to 'Open'. "
" \n"
"When the case is over, the state is set to 'Done'. "
" \n"
"If the case needs to be reviewed then the state is set to 'Pending'."
msgstr ""
#. module: crm_fundraising
#: selection:crm.fundraising.report,month:0
msgid "February"
msgstr ""
#. module: crm_fundraising
#: view:crm.fundraising:0
#: field:crm.fundraising,name:0
msgid "Name"
msgstr ""
#. module: crm_fundraising
#: model:crm.case.resource.type,name:crm_fundraising.type_fund1
msgid "Cash"
msgstr ""
#. module: crm_fundraising
#: view:crm.fundraising:0
msgid "Funds by Categories"
msgstr ""
#. module: crm_fundraising
#: selection:crm.fundraising.report,month:0
msgid "April"
msgstr ""
#. module: crm_fundraising
#: view:crm.fundraising.report:0
msgid "My Case(s)"
msgstr ""
#. module: crm_fundraising
#: model:crm.case.resource.type,name:crm_fundraising.type_fund4
msgid "Demand Draft"
msgstr ""
#. module: crm_fundraising
#: field:crm.fundraising,id:0
msgid "ID"
msgstr ""
#. module: crm_fundraising
#: view:crm.fundraising:0
msgid "Search Funds"
msgstr ""
#. module: crm_fundraising
#: selection:crm.fundraising,priority:0
msgid "High"
msgstr ""
#. module: crm_fundraising
#: view:crm.fundraising:0
#: field:crm.fundraising,section_id:0
#: view:crm.fundraising.report:0
msgid "Sales Team"
msgstr ""
#. module: crm_fundraising
#: field:crm.fundraising.report,create_date:0
msgid "Create Date"
msgstr ""
#. module: crm_fundraising
#: field:crm.fundraising,date_action_last:0
msgid "Last Action"
msgstr ""
#. module: crm_fundraising
#: view:crm.fundraising.report:0
#: field:crm.fundraising.report,name:0
msgid "Year"
msgstr ""
#. module: crm_fundraising
#: field:crm.fundraising,duration:0
msgid "Duration"
msgstr ""
addons/crm_helpdesk/__openerp__.py
+1 -1
View File
@@ -23,7 +23,7 @@
{
'name': 'CRM Helpdesk',
'version': '1.0',
'category': 'Generic Modules/CRM & SRM',
'category': 'Sales',
'description': """Helpdesk Management""",
'author': 'OpenERP SA',
'website': 'http://www.openerp.com',
addons/crm_partner_assign/__openerp__.py
+1 -1
View File
@@ -23,7 +23,7 @@
{
'name': 'Partner Geo-Localisation',
'version': '1.0',
'category': 'Generic Modules/Production',
'category': 'Sales',
'description': """
This is the module used by OpenERP SA to redirect customers to his partners,
based on geolocalization.
addons/crm_partner_assign/i18n/ru.po
+8 -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 11:15+0000\n"
"PO-Revision-Date: 2011-02-23 12:39+0000\n"
"PO-Revision-Date: 2011-03-14 19:21+0000\n"
"Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
"Language-Team: Russian <ru@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: 2011-02-25 04:40+0000\n"
"X-Generator: Launchpad (build 12351)\n"
"X-Launchpad-Export-Date: 2011-03-15 04:55+0000\n"
"X-Generator: Launchpad (build 12559)\n"
#. module: crm_partner_assign
#: field:crm.lead.forward.to.partner,name:0
@@ -190,6 +190,8 @@ msgid ""
"These addresses will receive a copy of this email. To modify the permanent "
"CC list, edit the global CC field of this case"
msgstr ""
"Эти адреса будут получать копию этого письма. Для изменения постоянного "
"списка рассылки копий измените поле 'Глобальная копия' этого вопроса."
#. module: crm_partner_assign
#: field:crm.lead.forward.to.partner,email_from:0
@@ -584,7 +586,7 @@ msgstr "Текущий"
#. module: crm_partner_assign
#: field:crm.lead.forward.to.partner,email_to:0
msgid "To"
msgstr ""
msgstr "Кому"
#. module: crm_partner_assign
#: model:ir.model,name:crm_partner_assign.model_crm_lead_forward_to_partner
@@ -666,12 +668,12 @@ msgstr "crm.lead"
#. module: crm_partner_assign
#: model:ir.model,name:crm_partner_assign.model_crm_lead_report_assign
msgid "CRM Lead Report"
msgstr ""
msgstr "Отчет по кандидатам в CRM"
#. module: crm_partner_assign
#: selection:crm.lead.forward.to.partner,history:0
msgid "Case Information"
msgstr ""
msgstr "Информация о вопросе"
#. module: crm_partner_assign
#: field:res.partner.grade,sequence:0
addons/crm_profiling/__openerp__.py
+1 -1
View File
@@ -23,7 +23,7 @@
{
'name': 'Crm Profiling management - To Perform Segmentation within Partners',
'version': '1.3',
'category': 'Generic Modules/CRM & SRM',
'category': 'Sales',
'description': """
This module allows users to perform segmentation within partners.
It uses the profiles criteria from the earlier segmentation module and improve it. Thanks to the new concept of questionnaire. You can now regroup questions into a questionnaire and directly use it on a partner.
addons/crm_profiling/i18n/ru.po
+6 -3
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: 2010-12-20 08:18+0000\n"
"PO-Revision-Date: 2011-03-16 06:47+0000\n"
"Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-15 05:42+0000\n"
"X-Generator: Launchpad (build 12177)\n"
"X-Launchpad-Export-Date: 2011-03-17 04:40+0000\n"
"X-Generator: Launchpad (build 12559)\n"
#. module: crm_profiling
#: view:crm_profiling.questionnaire:0
@@ -136,6 +136,9 @@ msgid ""
"part of the segmentation rule. If not checked, "
"the criteria beneath will be ignored"
msgstr ""
"Отметьте, если вы хотите использовать эту вкладку как часть правила "
"сегментирования. Если не отмечено, то нижеследующий критерий будет "
"игнорироваться."
#. module: crm_profiling
#: constraint:crm.segmentation:0
addons/decimal_precision/__openerp__.py
+2 -2
View File
@@ -21,7 +21,7 @@
{
"name": "Decimal Precision Configuration",
"description": """
"description": """Configure your Price Accuracy according to your needs
This module allows to configure the price accuracy you need for different kind
of usage: accounting, sales, purchases, ...
@@ -30,7 +30,7 @@ The decimal precision is configured per company.
"author": "OpenERP SA",
"version": "0.1",
"depends": ["base"],
"category" : "Generic Modules/Others",
"category" : "Tools",
"init_xml": [],
"update_xml": [
'decimal_precision_view.xml',
addons/decimal_precision/i18n/ca.po
+70
View File
@@ -0,0 +1,70 @@
# Catalan 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: 2011-03-15 15:26+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Catalan <ca@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: 2011-03-16 04:47+0000\n"
"X-Generator: Launchpad (build 12559)\n"
#. module: decimal_precision
#: field:decimal.precision,digits:0
msgid "Digits"
msgstr "Dígits"
#. module: decimal_precision
#: view:decimal.precision:0
msgid "Decimal Precision"
msgstr "Precisió decimals"
#. 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 "Definicions precisió decimals"
#. 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"
"Aquest mòdulo permet configurar la precisió de decimals que requiriu en cada "
"tipus de model: comptabilitat, vendes, compres,...\n"
"\n"
"La precisió de decimales es configura per companyia.\n"
#. module: decimal_precision
#: field:decimal.precision,name:0
msgid "Usage"
msgstr "Ús"
#. module: decimal_precision
#: sql_constraint:decimal.precision:0
msgid "Only one value can be defined for each given usage!"
msgstr "Només es pot definir un valor per a cada ús en concret!"
#. module: decimal_precision
#: model:ir.module.module,shortdesc:decimal_precision.module_meta_information
msgid "Decimal Precision Configuration"
msgstr "Configuració precisió decimals"
#. module: decimal_precision
#: model:ir.model,name:decimal_precision.model_decimal_precision
msgid "decimal.precision"
msgstr "decimal.precisió"
addons/decimal_precision/i18n/ru.po
+5 -4
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: 2010-10-16 10:39+0000\n"
"Last-Translator: Nikolay Chesnokov <chesnokov_n@msn.com>\n"
"PO-Revision-Date: 2011-03-14 18:48+0000\n"
"Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
"Language-Team: Russian <ru@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: 2011-01-15 05:51+0000\n"
"X-Generator: Launchpad (build 12177)\n"
"X-Launchpad-Export-Date: 2011-03-15 04:55+0000\n"
"X-Generator: Launchpad (build 12559)\n"
#. module: decimal_precision
#: field:decimal.precision,digits:0
@@ -58,6 +58,7 @@ msgstr "Использование"
#: sql_constraint:decimal.precision:0
msgid "Only one value can be defined for each given usage!"
msgstr ""
"Только одно значение может быть определено для каждого использования!"
#. module: decimal_precision
#: model:ir.module.module,shortdesc:decimal_precision.module_meta_information
addons/delivery/__openerp__.py
+2 -2
View File
@@ -23,8 +23,8 @@
{
'name': 'Carriers and deliveries',
'version': '1.0',
'category': 'Generic Modules/Sales & Purchases',
'description': """Allows you to add delivery methods in sale orders and picking.
'category': 'Warehouse',
'description': """Allows you to add delivery methods in sales orders and picking.
You can define your own carrier and delivery grids for prices.
When creating invoices from picking, OpenERP is able to add and compute the shipping line.
addons/delivery/i18n/ru.po
+10 -4
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: 2011-03-07 13:37+0000\n"
"PO-Revision-Date: 2011-03-14 18:56+0000\n"
"Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-03-08 04:47+0000\n"
"X-Generator: Launchpad (build 12351)\n"
"X-Launchpad-Export-Date: 2011-03-15 04:54+0000\n"
"X-Generator: Launchpad (build 12559)\n"
#. module: delivery
#: report:sale.shipping:0
@@ -118,6 +118,10 @@ msgid ""
"can define several price lists for one delivery method, per country or a "
"zone in a specific country defined by a postal code range."
msgstr ""
"Прайс лист на доставку позволяет вычислить стоимость и продажную цену "
"доставки в зависимости от веса продукции и других критериев. Вы можете "
"задать несколько прайс листов на один способ доставки, по странам или зонам "
"в конкретной стране, определяемым по диапазонам почтовых индексов ."
#. module: delivery
#: selection:delivery.grid.line,price_type:0
@@ -187,7 +191,7 @@ msgstr "Оператор"
#. module: delivery
#: model:ir.model,name:delivery.model_res_partner
msgid "Partner"
msgstr "Партнёр"
msgstr "Контрагент"
#. module: delivery
#: model:ir.model,name:delivery.model_sale_order
@@ -282,6 +286,8 @@ msgid ""
"If the active field is set to False, it will allow you to hide the delivery "
"carrier without removing it."
msgstr ""
"Если поле \"Активно\" имеет значение ложь, то это позволит вам скрыть "
"перевозчика, не удаляя его."
#. module: delivery
#: code:addons/delivery/wizard/delivery_sale_order.py:95

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