diff --git a/addons/account_analytic_analysis/i18n/sr@latin.po b/addons/account_analytic_analysis/i18n/sr@latin.po index 6311bbb991c..53715611d10 100644 --- a/addons/account_analytic_analysis/i18n/sr@latin.po +++ b/addons/account_analytic_analysis/i18n/sr@latin.po @@ -8,19 +8,19 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-02-08 00:35+0000\n" -"PO-Revision-Date: 2011-11-03 22:52+0000\n" +"PO-Revision-Date: 2012-03-13 16:49+0000\n" "Last-Translator: Milan Milosevic \n" "Language-Team: Serbian latin \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-02-09 06:32+0000\n" -"X-Generator: Launchpad (build 14763)\n" +"X-Launchpad-Export-Date: 2012-03-14 04:42+0000\n" +"X-Generator: Launchpad (build 14933)\n" #. module: account_analytic_analysis #: field:account.analytic.account,revenue_per_hour:0 msgid "Revenue per Time (real)" -msgstr "" +msgstr "Prihod po vremenu (realnom)" #. module: account_analytic_analysis #: help:account.analytic.account,remaining_ca:0 @@ -38,11 +38,13 @@ msgid "" "The contracts to be renewed because the deadline is passed or the working " "hours are higher than the allocated hours" msgstr "" +"Ugovor treba da se obnovi jer je rok pređen, ili ima više radnih sati od " +"određenih sati" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Pending contracts to renew with your customer" -msgstr "" +msgstr "Ugovori na čekanju za potvrdu sa Vašom strankom" #. module: account_analytic_analysis #: help:account.analytic.account,hours_qtt_non_invoiced:0 @@ -50,26 +52,28 @@ msgid "" "Number of time (hours/days) (from journal of type 'general') that can be " "invoiced if you invoice based on analytic account." msgstr "" +"Broj vremena (dana/sati) (iz dnevnika tipa 'opšte') koji se može fakturisati " +"ako Vam je fakturisanje bazirano na analitičkom kontu." #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Analytic Accounts with a past deadline in one month." -msgstr "" +msgstr "Analitička konta sa pređenim rokom u jednom mesecu." #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Group By..." -msgstr "" +msgstr "Grupiši po..." #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "End Date" -msgstr "" +msgstr "Datum završetka" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Create Invoice" -msgstr "" +msgstr "Napravi fakturu" #. module: account_analytic_analysis #: field:account.analytic.account,last_invoice_date:0 @@ -87,16 +91,18 @@ msgid "" "Number of time you spent on the analytic account (from timesheet). It " "computes quantities on all journal of type 'general'." msgstr "" +"Vreme potrošeno na analitički konto (s vremenske tabele). Obračunava " +"kvantitete na sve dnevnike tipa 'opšte'." #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Contracts in progress" -msgstr "" +msgstr "Ugovori u toku" #. module: account_analytic_analysis #: field:account.analytic.account,is_overdue_quantity:0 msgid "Overdue Quantity" -msgstr "" +msgstr "Preloraečnja" #. module: account_analytic_analysis #: model:ir.actions.act_window,help:account_analytic_analysis.action_account_analytic_overdue @@ -108,6 +114,11 @@ msgid "" "pending accounts and reopen or close the according to the negotiation with " "the customer." msgstr "" +"Naći ćete ovde ugovore koje treba obnoviti jer je rok istekao, ili su radni " +"sati veći od određenih. OpenERP automatski postavlja ta analitička konta na " +"stanje 'na čekanju', da bi se iznelo upozorenje za vreme sačuvavanja u " +"tabelama vremena. Prodavci bi trebalo da provere sva konta na čekanju i " +"zatvore ili ih ponovo otvore, u zavisnosti od dogovora sa strankama." #. module: account_analytic_analysis #: field:account.analytic.account,ca_theorical:0 @@ -117,7 +128,7 @@ msgstr "Teoretski prihod" #. module: account_analytic_analysis #: field:account.analytic.account,hours_qtt_non_invoiced:0 msgid "Uninvoiced Time" -msgstr "" +msgstr "Neobračunato vreme" #. module: account_analytic_analysis #: help:account.analytic.account,last_worked_invoiced_date:0 @@ -131,7 +142,7 @@ msgstr "" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "To Renew" -msgstr "" +msgstr "Za obnovu" #. module: account_analytic_analysis #: field:account.analytic.account,last_worked_date:0 @@ -141,24 +152,25 @@ msgstr "Datum poslednje Cene / Rada" #. module: account_analytic_analysis #: field:account.analytic.account,hours_qtt_invoiced:0 msgid "Invoiced Time" -msgstr "" +msgstr "Obračunato vreme" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "" "A contract in OpenERP is an analytic account having a partner set on it." msgstr "" +"Ugovor u OpenERP-u je analitički konto sa partnerom koji mu je pripisan." #. module: account_analytic_analysis #: field:account.analytic.account,remaining_hours:0 msgid "Remaining Time" -msgstr "" +msgstr "Preostalo vreme" #. module: account_analytic_analysis #: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_overdue #: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_overdue msgid "Contracts to Renew" -msgstr "" +msgstr "Ugovori za obnovu" #. module: account_analytic_analysis #: field:account.analytic.account,theorical_margin:0 @@ -168,7 +180,7 @@ msgstr "Teoretska stopa marže" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid " +1 Month" -msgstr "" +msgstr " +1 mesec" #. module: account_analytic_analysis #: help:account.analytic.account,ca_theorical:0 @@ -183,7 +195,7 @@ msgstr "" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Pending" -msgstr "" +msgstr "Na čekanju" #. module: account_analytic_analysis #: field:account.analytic.account,ca_to_invoice:0 @@ -198,7 +210,7 @@ msgstr "Izračunato pomoću formule: Fakturisani iznos - Ukupni troškovi." #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Parent" -msgstr "" +msgstr "Parent" #. module: account_analytic_analysis #: field:account.analytic.account,user_ids:0 @@ -214,7 +226,7 @@ msgstr "Izračunava se pomoću formule: (Realna marža / ukupni troškovi) * 100 #. module: account_analytic_analysis #: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_user msgid "Hours Summary by User" -msgstr "Ukupno sati po Korisniku" +msgstr "Ukupno sati po korisniku" #. module: account_analytic_analysis #: field:account.analytic.account,ca_invoiced:0 @@ -229,7 +241,7 @@ msgstr "Datum poslednjeg obračunatog troška" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Contract" -msgstr "" +msgstr "Ugovor" #. module: account_analytic_analysis #: field:account.analytic.account,real_margin_rate:0 @@ -264,7 +276,7 @@ msgstr "Preostali prihod" #. module: account_analytic_analysis #: help:account.analytic.account,remaining_hours:0 msgid "Computed using the formula: Maximum Time - Total Time" -msgstr "" +msgstr "Obračunato koristeći formulu: Maksimalno vreme - ukupno vreme" #. module: account_analytic_analysis #: help:account.analytic.account,hours_qtt_invoiced:0 @@ -272,6 +284,8 @@ msgid "" "Number of time (hours/days) that can be invoiced plus those that already " "have been invoiced." msgstr "" +"Trajanje vremena (dani/sati) koji se mogu obračunati, plus ono koje je već " +"obračunato." #. module: account_analytic_analysis #: help:account.analytic.account,ca_to_invoice:0 @@ -285,7 +299,7 @@ msgstr "" #. module: account_analytic_analysis #: help:account.analytic.account,revenue_per_hour:0 msgid "Computed using the formula: Invoiced Amount / Total Time" -msgstr "" +msgstr "Izračunato koristeći formulu: obračunat iznos / ukupno vreme" #. module: account_analytic_analysis #: field:account.analytic.account,total_cost:0 @@ -304,18 +318,18 @@ msgstr "Mesec" #: field:account_analytic_analysis.summary.user,account_id:0 #: model:ir.model,name:account_analytic_analysis.model_account_analytic_account msgid "Analytic Account" -msgstr "Analitički nalog" +msgstr "Analitički konto" #. module: account_analytic_analysis #: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_overdue_all #: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_overdue_all msgid "Contracts" -msgstr "" +msgstr "Ugovori" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Manager" -msgstr "" +msgstr "Rukovodilac" #. module: account_analytic_analysis #: model:ir.actions.act_window,name:account_analytic_analysis.action_hr_tree_invoiced_all @@ -326,22 +340,22 @@ msgstr "Sve neobračunate stavke" #. module: account_analytic_analysis #: help:account.analytic.account,last_invoice_date:0 msgid "If invoice from the costs, this is the date of the latest invoiced." -msgstr "" +msgstr "ako se obračunava iz troškova, ovo je datum poslednjeg obračuna." #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Associated Partner" -msgstr "" +msgstr "Povezani partner" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Open" -msgstr "" +msgstr "Otvori" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Contracts that are not assigned to an account manager." -msgstr "" +msgstr "Ugovori koji oš nisu pripisani rukovodiocu naloga." #. module: account_analytic_analysis #: field:account.analytic.account,hours_quantity:0 diff --git a/addons/account_bank_statement_extensions/i18n/sr@latin.po b/addons/account_bank_statement_extensions/i18n/sr@latin.po index b8551612a9e..369cc5f11a1 100644 --- a/addons/account_bank_statement_extensions/i18n/sr@latin.po +++ b/addons/account_bank_statement_extensions/i18n/sr@latin.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-02-08 00:35+0000\n" -"PO-Revision-Date: 2012-03-07 18:50+0000\n" +"PO-Revision-Date: 2012-03-13 16:55+0000\n" "Last-Translator: Milan Milosevic \n" "Language-Team: Serbian Latin \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-03-08 04:43+0000\n" -"X-Generator: Launchpad (build 14914)\n" +"X-Launchpad-Export-Date: 2012-03-14 04:43+0000\n" +"X-Generator: Launchpad (build 14933)\n" #. module: account_bank_statement_extensions #: view:account.bank.statement.line:0 @@ -274,7 +274,7 @@ msgstr "Podređeni kodovi" #. module: account_bank_statement_extensions #: view:confirm.statement.line:0 msgid "Are you sure you want to confirm the selected Bank Statement lines ?" -msgstr "Da li zaista želite da izabrane redove izvoda banke?" +msgstr "Da li zaista želite sa potvrdite izabrane redove izvoda banke?" #. module: account_bank_statement_extensions #: constraint:account.bank.statement.line:0 @@ -300,82 +300,82 @@ msgstr "Nacrt redova izvoda." #. module: account_bank_statement_extensions #: view:account.bank.statement.line:0 msgid "Glob. Am." -msgstr "" +msgstr "Glob.izn." #. module: account_bank_statement_extensions #: model:ir.model,name:account_bank_statement_extensions.model_account_bank_statement_line msgid "Bank Statement Line" -msgstr "" +msgstr "Red izvoda banke" #. module: account_bank_statement_extensions #: field:account.bank.statement.line.global,code:0 msgid "Code" -msgstr "" +msgstr "Kod" #. module: account_bank_statement_extensions #: field:account.bank.statement.line,counterparty_name:0 msgid "Counterparty Name" -msgstr "" +msgstr "Ime druge strane" #. module: account_bank_statement_extensions #: field:account.bank.statement.line.global,name:0 msgid "Communication" -msgstr "" +msgstr "Komunikacija" #. module: account_bank_statement_extensions #: model:ir.model,name:account_bank_statement_extensions.model_res_partner_bank msgid "Bank Accounts" -msgstr "" +msgstr "Bankovni računi" #. module: account_bank_statement_extensions #: constraint:account.bank.statement:0 msgid "The journal and period chosen have to belong to the same company." -msgstr "" +msgstr "Dnevnik i izabrani period treba da pripadaju istom preduzeću." #. module: account_bank_statement_extensions #: model:ir.model,name:account_bank_statement_extensions.model_account_bank_statement msgid "Bank Statement" -msgstr "" +msgstr "Izvod banke" #. module: account_bank_statement_extensions #: view:account.bank.statement.line:0 msgid "Statement Line" -msgstr "" +msgstr "Red izvoda" #. module: account_bank_statement_extensions #: sql_constraint:account.bank.statement.line.global:0 msgid "The code must be unique !" -msgstr "" +msgstr "Kod mora biti jedinstven !" #. module: account_bank_statement_extensions #: field:account.bank.statement.line.global,bank_statement_line_ids:0 #: model:ir.actions.act_window,name:account_bank_statement_extensions.action_bank_statement_line #: model:ir.ui.menu,name:account_bank_statement_extensions.bank_statement_line msgid "Bank Statement Lines" -msgstr "" +msgstr "Redovi izvoda banke" #. module: account_bank_statement_extensions #: view:account.bank.statement.line.global:0 msgid "Child Batch Payments" -msgstr "" +msgstr "Podređena grupna plaćanja" #. module: account_bank_statement_extensions #: view:cancel.statement.line:0 #: view:confirm.statement.line:0 msgid "Cancel" -msgstr "" +msgstr "Otkaži" #. module: account_bank_statement_extensions #: view:account.bank.statement.line:0 msgid "Statement Lines" -msgstr "" +msgstr "Redovi izvoda" #. module: account_bank_statement_extensions #: view:account.bank.statement.line:0 msgid "Total Amount" -msgstr "" +msgstr "Ukupan iznos" #. module: account_bank_statement_extensions #: field:account.bank.statement.line,globalisation_id:0 msgid "Globalisation ID" -msgstr "" +msgstr "ID globalizacije" diff --git a/addons/base_iban/i18n/gu.po b/addons/base_iban/i18n/gu.po new file mode 100644 index 00000000000..e5cb9e63433 --- /dev/null +++ b/addons/base_iban/i18n/gu.po @@ -0,0 +1,94 @@ +# Gujarati translation for openobject-addons +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-02-08 00:36+0000\n" +"PO-Revision-Date: 2012-03-12 15:04+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Gujarati \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-03-13 05:08+0000\n" +"X-Generator: Launchpad (build 14933)\n" + +#. module: base_iban +#: constraint:res.partner.bank:0 +msgid "" +"\n" +"Please define BIC/Swift code on bank for bank type IBAN Account to make " +"valid payments" +msgstr "" + +#. module: base_iban +#: code:addons/base_iban/base_iban.py:139 +#, python-format +msgid "This IBAN does not pass the validation check, please verify it" +msgstr "" + +#. module: base_iban +#: model:res.partner.bank.type,format_layout:base_iban.bank_iban +msgid "%(bank_name)s: IBAN %(acc_number)s - BIC %(bank_bic)s" +msgstr "" + +#. module: base_iban +#: model:res.partner.bank.type.field,name:base_iban.bank_swift_field +msgid "bank_bic" +msgstr "" + +#. module: base_iban +#: model:res.partner.bank.type.field,name:base_iban.bank_zip_field +msgid "zip" +msgstr "" + +#. module: base_iban +#: help:res.partner.bank,iban:0 +msgid "International Bank Account Number" +msgstr "" + +#. module: base_iban +#: model:ir.model,name:base_iban.model_res_partner_bank +msgid "Bank Accounts" +msgstr "" + +#. module: base_iban +#: model:res.partner.bank.type.field,name:base_iban.bank_country_field +msgid "country_id" +msgstr "" + +#. module: base_iban +#: code:addons/base_iban/base_iban.py:136 +#, python-format +msgid "" +"The IBAN does not seem to be correct. You should have entered something like " +"this %s" +msgstr "" + +#. module: base_iban +#: field:res.partner.bank,iban:0 +msgid "IBAN" +msgstr "" + +#. module: base_iban +#: code:addons/base_iban/base_iban.py:140 +#, python-format +msgid "The IBAN is invalid, it should begin with the country code" +msgstr "" + +#. module: base_iban +#: model:res.partner.bank.type,name:base_iban.bank_iban +msgid "IBAN Account" +msgstr "" + +#. module: base_iban +#: constraint:res.partner.bank:0 +msgid "The RIB and/or IBAN is not valid" +msgstr "" + +#~ msgid "Invalid XML for View Architecture!" +#~ msgstr "દ્રશ્ય બંધારણ માટે અમાન્ય એક્સ.એમ.એલ!" diff --git a/addons/crm_claim/i18n/es.po b/addons/crm_claim/i18n/es.po index 779250403b4..760ddd6c791 100644 --- a/addons/crm_claim/i18n/es.po +++ b/addons/crm_claim/i18n/es.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-02-08 00:36+0000\n" -"PO-Revision-Date: 2012-02-15 20:06+0000\n" +"PO-Revision-Date: 2012-03-12 08:00+0000\n" "Last-Translator: Carlos @ smile-iberia \n" "Language-Team: Spanish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-02-16 05:06+0000\n" -"X-Generator: Launchpad (build 14781)\n" +"X-Launchpad-Export-Date: 2012-03-13 05:08+0000\n" +"X-Generator: Launchpad (build 14933)\n" #. module: crm_claim #: field:crm.claim.report,nbr:0 @@ -254,7 +254,7 @@ msgstr "Acción siguiente" #. module: crm_claim #: view:crm.claim.report:0 msgid "My Sales Team(s)" -msgstr "" +msgstr "Mi(s) equipo(s) de ventas" #. module: crm_claim #: model:crm.case.stage,name:crm_claim.stage_claim3 @@ -475,7 +475,7 @@ msgstr "Junio" #. module: crm_claim #: view:res.partner:0 msgid "Partners Claim" -msgstr "" +msgstr "Reclamaciones de empresas" #. module: crm_claim #: field:crm.claim,partner_phone:0 @@ -490,7 +490,7 @@ msgstr "Usuario" #. module: crm_claim #: field:crm.claim,active:0 msgid "Active" -msgstr "" +msgstr "Activo" #. module: crm_claim #: selection:crm.claim.report,month:0 @@ -786,7 +786,7 @@ msgstr "ID" #. module: crm_claim #: constraint:res.partner:0 msgid "Error ! You cannot create recursive associated members." -msgstr "" +msgstr "¡Error! No puede crear miembros asociados recursivamente." #. module: crm_claim #: view:crm.claim:0 diff --git a/addons/event_sale/__openerp__.py b/addons/event_sale/__openerp__.py index 1a72403b84b..f92a9eb5617 100644 --- a/addons/event_sale/__openerp__.py +++ b/addons/event_sale/__openerp__.py @@ -37,6 +37,7 @@ It defines a new kind of service products that offers you the possibility to cho 'depends': ['event','sale','sale_crm'], 'update_xml': [ 'event_sale_view.xml', + 'event_demo.xml', ], 'test':['test/confirm.yml'], 'installable': True, diff --git a/addons/event_sale/event_demo.xml b/addons/event_sale/event_demo.xml new file mode 100644 index 00000000000..6dd696225a3 --- /dev/null +++ b/addons/event_sale/event_demo.xml @@ -0,0 +1,25 @@ + + + + + Technical training in Grand-Rosiere + + + + + + + + Technical Training + True + + + service + 2500.0 + 1000.0 + produce + + + + + diff --git a/addons/event_sale_layout/__init__.py b/addons/event_sale_layout/__init__.py new file mode 100644 index 00000000000..26c654db9dd --- /dev/null +++ b/addons/event_sale_layout/__init__.py @@ -0,0 +1,21 @@ +# -*- coding: utf-8 -*- +############################################################################## +# +# OpenERP, Open Source Management Solution +# Copyright (C) 2004-2010 Tiny SPRL (). +# +# This program is free software: you can redistribute it and/or modify +# it under the terms of the GNU Affero General Public License as +# published by the Free Software Foundation, either version 3 of the +# License, or (at your option) any later version. +# +# This program is distributed in the hope that it will be useful, +# but WITHOUT ANY WARRANTY; without even the implied warranty of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# GNU Affero General Public License for more details. +# +# You should have received a copy of the GNU Affero General Public License +# along with this program. If not, see . +# +############################################################################## + diff --git a/addons/event_sale_layout/__openerp__.py b/addons/event_sale_layout/__openerp__.py new file mode 100644 index 00000000000..c81c4c83c7b --- /dev/null +++ b/addons/event_sale_layout/__openerp__.py @@ -0,0 +1,40 @@ +# -*- coding: utf-8 -*- +############################################################################## +# +# OpenERP, Open Source Management Solution +# Copyright (C) 2004-2010 Tiny SPRL (). +# +# This program is free software: you can redistribute it and/or modify +# it under the terms of the GNU Affero General Public License as +# published by the Free Software Foundation, either version 3 of the +# License, or (at your option) any later version. +# +# This program is distributed in the hope that it will be useful, +# but WITHOUT ANY WARRANTY; without even the implied warranty of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# GNU Affero General Public License for more details. +# +# You should have received a copy of the GNU Affero General Public License +# along with this program. If not, see . +# +############################################################################## + + +{ + 'name': 'Events Sales layout', + 'version': '0.1', + 'category': 'Tools', + 'complexity': "easy", + 'description': """ + This module ensures the compatibility of the changes made on the sale.order.line form view in event_sale with the sale_layout module (that is replacing the whole field in the view by another one). Its installation is automatically triggered when both modules are installed. + """, + 'author': 'OpenERP SA', + 'depends': ['event_sale','sale_layout'], + 'update_xml': [ + 'event_sale_layout.xml', + ], + 'installable': True, + 'auto_install':True, + 'category': 'Hidden', +} +# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: diff --git a/addons/event_sale_layout/event_sale_layout.xml b/addons/event_sale_layout/event_sale_layout.xml new file mode 100644 index 00000000000..26ba71b1938 --- /dev/null +++ b/addons/event_sale_layout/event_sale_layout.xml @@ -0,0 +1,18 @@ + + + + event.sale.order + sale.order + form + 10000 + + + + + + + + + + + diff --git a/addons/google_base_account/i18n/fr.po b/addons/google_base_account/i18n/fr.po new file mode 100644 index 00000000000..4dd89340310 --- /dev/null +++ b/addons/google_base_account/i18n/fr.po @@ -0,0 +1,120 @@ +# French translation for openobject-addons +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-02-08 00:36+0000\n" +"PO-Revision-Date: 2012-03-12 21:03+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: French \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-03-13 05:08+0000\n" +"X-Generator: Launchpad (build 14933)\n" + +#. module: google_base_account +#: field:res.users,gmail_user:0 +msgid "Username" +msgstr "Utilisateur" + +#. module: google_base_account +#: model:ir.actions.act_window,name:google_base_account.act_google_login_form +msgid "Google Login" +msgstr "" + +#. module: google_base_account +#: code:addons/google_base_account/wizard/google_login.py:29 +#, python-format +msgid "Google Contacts Import Error!" +msgstr "" + +#. module: google_base_account +#: view:res.users:0 +msgid " Synchronization " +msgstr " Synchronisation " + +#. module: google_base_account +#: sql_constraint:res.users:0 +msgid "You can not have two users with the same login !" +msgstr "Vous ne pouvez pas avoir deux utilisateurs avec le même login !" + +#. module: google_base_account +#: code:addons/google_base_account/wizard/google_login.py:75 +#, python-format +msgid "Error" +msgstr "Erreur" + +#. module: google_base_account +#: view:google.login:0 +msgid "Google login" +msgstr "Login Google" + +#. module: google_base_account +#: model:ir.model,name:google_base_account.model_res_users +msgid "res.users" +msgstr "res.users" + +#. module: google_base_account +#: field:google.login,password:0 +msgid "Google Password" +msgstr "Mot de passe Google" + +#. module: google_base_account +#: view:google.login:0 +msgid "_Cancel" +msgstr "Annuler" + +#. module: google_base_account +#: view:res.users:0 +msgid "Google Account" +msgstr "Compte Google" + +#. module: google_base_account +#: field:google.login,user:0 +msgid "Google Username" +msgstr "" + +#. module: google_base_account +#: code:addons/google_base_account/wizard/google_login.py:29 +#, python-format +msgid "" +"Please install gdata-python-client from http://code.google.com/p/gdata-" +"python-client/downloads/list" +msgstr "" + +#. module: google_base_account +#: model:ir.model,name:google_base_account.model_google_login +msgid "Google Contact" +msgstr "" + +#. module: google_base_account +#: view:google.login:0 +msgid "_Login" +msgstr "" + +#. module: google_base_account +#: constraint:res.users:0 +msgid "The chosen company is not in the allowed companies for this user" +msgstr "La société choisie n'est pas autorisée pour cet utilisateur." + +#. module: google_base_account +#: field:res.users,gmail_password:0 +msgid "Password" +msgstr "Mot de passe" + +#. module: google_base_account +#: code:addons/google_base_account/wizard/google_login.py:75 +#, python-format +msgid "Authentication fail check the user and password !" +msgstr "" +"Echec de l'uthentification, vérifier l'utilisateur et le mot de passe!" + +#. module: google_base_account +#: view:google.login:0 +msgid "ex: user@gmail.com" +msgstr "ex: nom.prenom@gmail.com" diff --git a/addons/hr_timesheet_sheet/hr_timesheet_sheet.py b/addons/hr_timesheet_sheet/hr_timesheet_sheet.py index f18adbadbf8..3e0f3963ad5 100644 --- a/addons/hr_timesheet_sheet/hr_timesheet_sheet.py +++ b/addons/hr_timesheet_sheet/hr_timesheet_sheet.py @@ -516,7 +516,7 @@ class hr_timesheet_line(osv.osv): store={ 'hr_timesheet_sheet.sheet': (_get_hr_timesheet_sheet, ['employee_id', 'date_from', 'date_to'], 10), 'account.analytic.line': (_get_account_analytic_line, ['user_id', 'date'], 10), - 'hr.analytic.timesheet': (lambda self,cr,uid,ids,context=None: ids, ['line_id'], 10), + 'hr.analytic.timesheet': (lambda self,cr,uid,ids,context=None: ids, None, 10), }, ), } diff --git a/addons/hr_timesheet_sheet/test/test_hr_timesheet_sheet.yml b/addons/hr_timesheet_sheet/test/test_hr_timesheet_sheet.yml index 8363815010e..e38ad31ea12 100644 --- a/addons/hr_timesheet_sheet/test/test_hr_timesheet_sheet.yml +++ b/addons/hr_timesheet_sheet/test/test_hr_timesheet_sheet.yml @@ -69,6 +69,7 @@ - account_id: account.analytic_sednacom date: !eval time.strftime('%Y-%m-%d') name: 'Develop yaml for hr module' + user_id: base.user_qdp unit_amount: 6.00 amount: -90.00 product_id: product.product_consultant @@ -96,6 +97,7 @@ date: !eval time.strftime('%Y-%m-%d') name: 'Develop yaml for hr module' unit_amount: 2.00 + user_id: base.user_qdp amount: -90.00 product_id: product.product_consultant general_account_id: account.a_expense diff --git a/addons/pad_project/i18n/sl.po b/addons/pad_project/i18n/sl.po new file mode 100644 index 00000000000..408fda3b75b --- /dev/null +++ b/addons/pad_project/i18n/sl.po @@ -0,0 +1,38 @@ +# Slovenian translation for openobject-addons +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-02-08 00:36+0000\n" +"PO-Revision-Date: 2012-03-13 10:50+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Slovenian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-03-14 04:43+0000\n" +"X-Generator: Launchpad (build 14933)\n" + +#. module: pad_project +#: constraint:project.task:0 +msgid "Error ! Task end-date must be greater then task start-date" +msgstr "" + +#. module: pad_project +#: model:ir.model,name:pad_project.model_project_task +msgid "Task" +msgstr "" + +#. module: pad_project +#: view:project.task:0 +msgid "Pad" +msgstr "" + +#. module: pad_project +#: constraint:project.task:0 +msgid "Error ! You cannot create recursive tasks." +msgstr "" diff --git a/addons/point_of_sale/test/02_order_to_invoice.yml b/addons/point_of_sale/test/02_order_to_invoice.yml index 0de4e518ebd..fb570a61a75 100644 --- a/addons/point_of_sale/test/02_order_to_invoice.yml +++ b/addons/point_of_sale/test/02_order_to_invoice.yml @@ -43,5 +43,4 @@ I test that the total of the attached invoice is correct - !assert {model: pos.order, id: pos_order_pos1, string: Invoice not correct}: - - bool(invoice_id) - - invoice_id.amount_total == (450*2 + 300*3*1.05)*0.95 + - amount_total == (450*2 + 300*3*1.05)*0.95 diff --git a/addons/product_margin/i18n/gu.po b/addons/product_margin/i18n/gu.po new file mode 100644 index 00000000000..84ae31daad4 --- /dev/null +++ b/addons/product_margin/i18n/gu.po @@ -0,0 +1,285 @@ +# Gujarati translation for openobject-addons +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-02-08 00:37+0000\n" +"PO-Revision-Date: 2012-03-12 15:08+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Gujarati \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-03-13 05:08+0000\n" +"X-Generator: Launchpad (build 14933)\n" + +#. module: product_margin +#: view:product.product:0 +#: field:product.product,turnover:0 +msgid "Turnover" +msgstr "" + +#. module: product_margin +#: field:product.product,expected_margin_rate:0 +msgid "Expected Margin (%)" +msgstr "" + +#. module: product_margin +#: field:product.margin,from_date:0 +msgid "From" +msgstr "તરફથી" + +#. module: product_margin +#: help:product.product,sale_expected:0 +msgid "" +"Sum of Multification of Sale Catalog price and quantity of Customer Invoices" +msgstr "" + +#. module: product_margin +#: help:product.product,total_margin:0 +msgid "Turnorder - Standard price" +msgstr "" + +#. module: product_margin +#: field:product.margin,to_date:0 +msgid "To" +msgstr "પ્રતિ" + +#. module: product_margin +#: field:product.product,date_to:0 +msgid "To Date" +msgstr "" + +#. module: product_margin +#: field:product.product,date_from:0 +msgid "From Date" +msgstr "" + +#. module: product_margin +#: selection:product.margin,invoice_state:0 +#: selection:product.product,invoice_state:0 +msgid "Draft, Open and Paid" +msgstr "" + +#. module: product_margin +#: field:product.product,purchase_avg_price:0 +#: field:product.product,sale_avg_price:0 +msgid "Avg. Unit Price" +msgstr "" + +#. module: product_margin +#: model:ir.model,name:product_margin.model_product_product +msgid "Product" +msgstr "" + +#. module: product_margin +#: view:product.product:0 +msgid "Catalog Price" +msgstr "" + +#. module: product_margin +#: selection:product.margin,invoice_state:0 +#: selection:product.product,invoice_state:0 +msgid "Paid" +msgstr "" + +#. module: product_margin +#: help:product.product,sales_gap:0 +msgid "Expected Sale - Turn Over" +msgstr "" + +#. module: product_margin +#: field:product.product,sale_expected:0 +msgid "Expected Sale" +msgstr "" + +#. module: product_margin +#: view:product.product:0 +msgid "Standard Price" +msgstr "" + +#. module: product_margin +#: help:product.product,purchase_num_invoiced:0 +msgid "Sum of Quantity in Supplier Invoices" +msgstr "" + +#. module: product_margin +#: help:product.product,normal_cost:0 +msgid "Sum of Multification of Cost price and quantity of Supplier Invoices" +msgstr "" + +#. module: product_margin +#: help:product.product,expected_margin:0 +msgid "Expected Sale - Normal Cost" +msgstr "" + +#. module: product_margin +#: field:product.product,purchase_num_invoiced:0 +#: field:product.product,sale_num_invoiced:0 +msgid "# Invoiced" +msgstr "" + +#. module: product_margin +#: view:product.product:0 +#: field:product.product,total_cost:0 +msgid "Total Cost" +msgstr "" + +#. module: product_margin +#: field:product.product,expected_margin:0 +msgid "Expected Margin" +msgstr "" + +#. module: product_margin +#: view:product.product:0 +msgid "#Purchased" +msgstr "" + +#. module: product_margin +#: help:product.product,turnover:0 +msgid "" +"Sum of Multification of Invoice price and quantity of Customer Invoices" +msgstr "" + +#. module: product_margin +#: help:product.product,expected_margin_rate:0 +msgid "Expected margin * 100 / Expected Sale" +msgstr "" + +#. module: product_margin +#: help:product.product,sale_avg_price:0 +msgid "Avg. Price in Customer Invoices)" +msgstr "" + +#. module: product_margin +#: help:product.product,total_cost:0 +msgid "" +"Sum of Multification of Invoice price and quantity of Supplier Invoices " +msgstr "" + +#. module: product_margin +#: field:product.margin,invoice_state:0 +#: field:product.product,invoice_state:0 +msgid "Invoice State" +msgstr "" + +#. module: product_margin +#: help:product.product,purchase_gap:0 +msgid "Normal Cost - Total Cost" +msgstr "" + +#. module: product_margin +#: field:product.product,total_margin:0 +msgid "Total Margin" +msgstr "" + +#. module: product_margin +#: view:product.product:0 +#: field:product.product,sales_gap:0 +msgid "Sales Gap" +msgstr "" + +#. module: product_margin +#: field:product.product,normal_cost:0 +msgid "Normal Cost" +msgstr "" + +#. module: product_margin +#: view:product.product:0 +msgid "Purchases" +msgstr "ખરીદીઓ" + +#. module: product_margin +#: help:product.product,purchase_avg_price:0 +msgid "Avg. Price in Supplier Invoices " +msgstr "" + +#. module: product_margin +#: view:product.margin:0 +msgid "Properties categories" +msgstr "" + +#. module: product_margin +#: help:product.product,total_margin_rate:0 +msgid "Total margin * 100 / Turnover" +msgstr "" + +#. module: product_margin +#: view:product.product:0 +msgid "Analysis Criteria" +msgstr "" + +#. module: product_margin +#: selection:product.margin,invoice_state:0 +#: selection:product.product,invoice_state:0 +msgid "Open and Paid" +msgstr "" + +#. module: product_margin +#: view:product.product:0 +msgid "Sales" +msgstr "વેચાણ" + +#. module: product_margin +#: code:addons/product_margin/wizard/product_margin.py:73 +#: model:ir.actions.act_window,name:product_margin.product_margin_act_window +#: model:ir.ui.menu,name:product_margin.menu_action_product_margin +#: view:product.product:0 +#, python-format +msgid "Product Margins" +msgstr "" + +#. module: product_margin +#: view:product.margin:0 +msgid "General Information" +msgstr "" + +#. module: product_margin +#: constraint:product.product:0 +msgid "Error: Invalid ean code" +msgstr "" + +#. module: product_margin +#: field:product.product,purchase_gap:0 +msgid "Purchase Gap" +msgstr "" + +#. module: product_margin +#: field:product.product,total_margin_rate:0 +msgid "Total Margin (%)" +msgstr "" + +#. module: product_margin +#: view:product.margin:0 +msgid "Open Margins" +msgstr "" + +#. module: product_margin +#: view:product.margin:0 +msgid "Cancel" +msgstr "રદ કરો" + +#. module: product_margin +#: view:product.product:0 +msgid "Margins" +msgstr "" + +#. module: product_margin +#: help:product.product,sale_num_invoiced:0 +msgid "Sum of Quantity in Customer Invoices" +msgstr "" + +#. module: product_margin +#: model:ir.model,name:product_margin.model_product_margin +msgid "Product Margin" +msgstr "" + +#~ msgid "Reporting" +#~ msgstr "અહેવાલીકરણ" + +#~ msgid "Invalid XML for View Architecture!" +#~ msgstr "દ્રશ્ય બંધારણ માટે અમાન્ય એક્સ.એમ.એલ!" diff --git a/addons/project_mrp/i18n/gu.po b/addons/project_mrp/i18n/gu.po new file mode 100644 index 00000000000..5807122271b --- /dev/null +++ b/addons/project_mrp/i18n/gu.po @@ -0,0 +1,127 @@ +# Gujarati translation for openobject-addons +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-02-08 00:37+0000\n" +"PO-Revision-Date: 2012-03-12 15:08+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Gujarati \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-03-13 05:08+0000\n" +"X-Generator: Launchpad (build 14933)\n" + +#. module: project_mrp +#: sql_constraint:sale.order:0 +msgid "Order Reference must be unique per Company!" +msgstr "" + +#. module: project_mrp +#: model:process.node,note:project_mrp.process_node_procuretasktask0 +msgid "For each product, on type service and on order" +msgstr "" + +#. module: project_mrp +#: model:process.transition,name:project_mrp.process_transition_procuretask0 +msgid "Procurement Task" +msgstr "" + +#. module: project_mrp +#: model:ir.model,name:project_mrp.model_sale_order +msgid "Sales Order" +msgstr "" + +#. module: project_mrp +#: field:procurement.order,sale_line_id:0 +msgid "Sale order line" +msgstr "" + +#. module: project_mrp +#: model:process.transition,note:project_mrp.process_transition_createtask0 +msgid "Product type is service, then its creates the task." +msgstr "" + +#. module: project_mrp +#: model:process.transition,note:project_mrp.process_transition_procuretask0 +msgid "if product type is 'service' then it creates the task." +msgstr "" + +#. module: project_mrp +#: constraint:project.task:0 +msgid "Error ! Task end-date must be greater then task start-date" +msgstr "" + +#. module: project_mrp +#: model:process.node,name:project_mrp.process_node_saleordertask0 +msgid "Sale Order Task" +msgstr "" + +#. module: project_mrp +#: model:ir.model,name:project_mrp.model_product_product +msgid "Product" +msgstr "" + +#. module: project_mrp +#: constraint:product.product:0 +msgid "Error: Invalid ean code" +msgstr "" + +#. module: project_mrp +#: field:product.product,project_id:0 +msgid "Project" +msgstr "" + +#. module: project_mrp +#: model:ir.model,name:project_mrp.model_procurement_order +#: field:project.task,procurement_id:0 +msgid "Procurement" +msgstr "" + +#. module: project_mrp +#: model:ir.model,name:project_mrp.model_project_task +#: model:process.node,name:project_mrp.process_node_mrptask0 +#: model:process.node,name:project_mrp.process_node_procuretasktask0 +#: field:procurement.order,task_id:0 +msgid "Task" +msgstr "કાર્ય" + +#. module: project_mrp +#: model:process.node,note:project_mrp.process_node_mrptask0 +msgid "A task is created to provide the service." +msgstr "" + +#. module: project_mrp +#: model:process.transition,name:project_mrp.process_transition_ordertask0 +msgid "Order Task" +msgstr "" + +#. module: project_mrp +#: constraint:project.task:0 +msgid "Error ! You cannot create recursive tasks." +msgstr "" + +#. module: project_mrp +#: model:process.transition,name:project_mrp.process_transition_createtask0 +msgid "Create Task" +msgstr "" + +#. module: project_mrp +#: model:process.transition,note:project_mrp.process_transition_ordertask0 +msgid "If procurement method is Make to order and supply method is produce" +msgstr "" + +#. module: project_mrp +#: model:process.node,note:project_mrp.process_node_saleordertask0 +msgid "In case you sell services on sale order" +msgstr "" + +#. module: project_mrp +#: field:project.task,sale_line_id:0 +msgid "Sale Order Line" +msgstr "" diff --git a/addons/project_scrum/i18n/fr.po b/addons/project_scrum/i18n/fr.po index 9997d5ee882..55a74c65629 100644 --- a/addons/project_scrum/i18n/fr.po +++ b/addons/project_scrum/i18n/fr.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-02-08 00:37+0000\n" -"PO-Revision-Date: 2011-11-25 14:47+0000\n" -"Last-Translator: lholivier \n" +"PO-Revision-Date: 2012-03-12 08:37+0000\n" +"Last-Translator: Numérigraphe \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: 2012-02-09 06:06+0000\n" -"X-Generator: Launchpad (build 14763)\n" +"X-Launchpad-Export-Date: 2012-03-13 05:08+0000\n" +"X-Generator: Launchpad (build 14933)\n" #. module: project_scrum #: view:project.scrum.backlog.assign.sprint:0 @@ -549,7 +549,7 @@ msgstr "Mois" #. module: project_scrum #: view:project.scrum.product.backlog:0 msgid "Draft Backlogs" -msgstr "Retards Brouillon" +msgstr "Arriérés brouillons" #. module: project_scrum #: field:project.scrum.meeting,question_blocks:0 @@ -798,7 +798,7 @@ msgstr "Informations" #: code:addons/project_scrum/wizard/project_scrum_backlog_sprint.py:57 #, python-format msgid "Product Backlog '%s' is converted into Task %d." -msgstr "" +msgstr "L'arriéré sur le produit '%s' a été converti en la tâche %d." #. module: project_scrum #: view:project.scrum.product.backlog:0 diff --git a/addons/sale/sale_demo.xml b/addons/sale/sale_demo.xml index 5da496a1c4b..d94c52d898d 100644 --- a/addons/sale/sale_demo.xml +++ b/addons/sale/sale_demo.xml @@ -246,7 +246,7 @@ 15 250 - make_to_order + make_to_stock 15 @@ -256,7 +256,7 @@ 5 500 - make_to_order + make_to_stock 15 diff --git a/addons/stock/i18n/fr.po b/addons/stock/i18n/fr.po index b1c945772c4..758658a70db 100644 --- a/addons/stock/i18n/fr.po +++ b/addons/stock/i18n/fr.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-02-08 01:37+0100\n" -"PO-Revision-Date: 2012-03-05 14:29+0000\n" -"Last-Translator: gde (OpenERP) \n" +"PO-Revision-Date: 2012-03-12 08:35+0000\n" +"Last-Translator: Numérigraphe \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: 2012-03-06 04:48+0000\n" -"X-Generator: Launchpad (build 14900)\n" +"X-Launchpad-Export-Date: 2012-03-13 05:07+0000\n" +"X-Generator: Launchpad (build 14933)\n" #. module: stock #: field:stock.inventory.line,product_uom:0 @@ -105,7 +105,7 @@ msgstr "Mouvements du produit" #. module: stock #: model:ir.ui.menu,name:stock.menu_stock_uom_categ_form_action msgid "UoM Categories" -msgstr "" +msgstr "Catégories des UdM" #. module: stock #: model:ir.actions.act_window,name:stock.action_stock_move_report @@ -1231,7 +1231,7 @@ msgstr "Mars" #: model:ir.model,name:stock.model_stock_inventory_line_split #: view:stock.inventory:0 view:stock.inventory.line:0 msgid "Split inventory lines" -msgstr "Eclater les lignes d'inventaire" +msgstr "Diviser les lignes d'inventaire" #. module: stock #: view:stock.inventory:0