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bzr revid: al@openerp.com-20121208082814-qftvqsdht91lxvcc
This commit is contained in:
Antony Lesuisse
2012-12-08 09:28:14 +01:00
parent 808850ec54 a325343c42
commit 3fa8c94859
195 changed files with 10763 additions and 2788 deletions
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addons/account/__openerp__.py
+1 -1
View File
@@ -141,7 +141,7 @@ for a particular financial year and for preparation of vouchers there is a modul
'project/analytic_account_demo.xml',
'demo/account_minimal.xml',
'demo/account_invoice_demo.xml',
# 'account_unit_test.xml',
'account_unit_test.xml',
],
'test': [
'test/account_customer_invoice.yml',
addons/account/account_invoice.py
+8 -4
View File
@@ -80,8 +80,11 @@ class account_invoice(osv.osv):
def _reconciled(self, cr, uid, ids, name, args, context=None):
res = {}
for id in ids:
res[id] = self.test_paid(cr, uid, [id])
wf_service = netsvc.LocalService("workflow")
for inv in self.browse(cr, uid, ids, context=context):
res[inv.id] = self.test_paid(cr, uid, [inv.id])
if not res[inv.id] and inv.state == 'paid':
wf_service.trg_validate(uid, 'account.invoice', inv.id, 'open_test', cr)
return res
def _get_reference_type(self, cr, uid, context=None):
@@ -1159,7 +1162,7 @@ class account_invoice(osv.osv):
return map(lambda x: (0,0,x), lines)
def refund(self, cr, uid, ids, date=None, period_id=None, description=None, journal_id=None):
invoices = self.read(cr, uid, ids, ['name', 'type', 'number', 'reference', 'comment', 'date_due', 'partner_id', 'partner_contact', 'partner_insite', 'partner_ref', 'payment_term', 'account_id', 'currency_id', 'invoice_line', 'tax_line', 'journal_id', 'company_id'])
invoices = self.read(cr, uid, ids, ['name', 'type', 'number', 'reference', 'comment', 'date_due', 'partner_id', 'partner_contact', 'partner_insite', 'partner_ref', 'payment_term', 'account_id', 'currency_id', 'invoice_line', 'tax_line', 'journal_id', 'company_id', 'user_id', 'fiscal_position'])
obj_invoice_line = self.pool.get('account.invoice.line')
obj_invoice_tax = self.pool.get('account.invoice.tax')
obj_journal = self.pool.get('account.journal')
@@ -1208,7 +1211,8 @@ class account_invoice(osv.osv):
})
# take the id part of the tuple returned for many2one fields
for field in ('partner_id', 'company_id',
'account_id', 'currency_id', 'payment_term', 'journal_id'):
'account_id', 'currency_id', 'payment_term', 'journal_id',
'user_id', 'fiscal_position'):
invoice[field] = invoice[field] and invoice[field][0]
# create the new invoice
new_ids.append(self.create(cr, uid, invoice))
addons/account/account_move_line.py
+7 -2
View File
@@ -456,7 +456,7 @@ class account_move_line(osv.osv):
store = {
'account.move': (_get_move_lines, ['period_id'], 20)
}),
'blocked': fields.boolean('Litigation', help="You can check this box to mark this journal item as a litigation with the associated partner"),
'blocked': fields.boolean('No Follow-up', help="You can check this box to mark this journal item as a litigation with the associated partner"),
'partner_id': fields.many2one('res.partner', 'Partner', select=1, ondelete='restrict'),
'date_maturity': fields.date('Due date', select=True ,help="This field is used for payable and receivable journal entries. You can put the limit date for the payment of this line."),
'date': fields.related('move_id','date', string='Effective date', type='date', required=True, select=True,
@@ -856,7 +856,12 @@ class account_move_line(osv.osv):
if r[0][1] != None:
raise osv.except_osv(_('Error!'), _('Some entries are already reconciled.'))
if (not currency_obj.is_zero(cr, uid, account.company_id.currency_id, writeoff)) or \
if context.get('fy_closing'):
# We don't want to generate any write-off when being called from the
# wizard used to close a fiscal year (and it doesn't give us any
# writeoff_acc_id).
pass
elif (not currency_obj.is_zero(cr, uid, account.company_id.currency_id, writeoff)) or \
(account.currency_id and (not currency_obj.is_zero(cr, uid, account.currency_id, currency))):
if not writeoff_acc_id:
raise osv.except_osv(_('Warning!'), _('You have to provide an account for the write off/exchange difference entry.'))
addons/account/edi/invoice_action_data.xml
+3 -2
View File
@@ -29,8 +29,9 @@
<field name="auto_delete" eval="True"/>
<field name="report_template" ref="account_invoices"/>
<field name="report_name">Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' and 'draft' or ''}</field>
<field name="lang">${object.partner_id.lang}</field>
<field name="body_html"><![CDATA[
<div style="font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: rgb(255, 255, 255); ">
<div style="font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; ">
<p>Hello${object.partner_id.name and ' ' or ''}${object.partner_id.name or ''},</p>
@@ -73,7 +74,7 @@
<br/>
<br/>
<div style="width: 375px; margin: 0px; padding: 0px; background-color: #8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; background-repeat: repeat no-repeat;">
<h3 style="margin: 0px; padding: 2px 14px; font-size: 12px; color: #FFF;">
<h3 style="margin: 0px; padding: 2px 14px; font-size: 12px; color: #DDD;">
<strong style="text-transform:uppercase;">${object.company_id.name}</strong></h3>
</div>
<div style="width: 347px; margin: 0px; padding: 5px 14px; line-height: 16px; background-color: #F2F2F2;">
addons/account/i18n/de.po
+181 -46
View File
@@ -7,15 +7,15 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2012-12-03 16:02+0000\n"
"PO-Revision-Date: 2012-12-04 23:19+0000\n"
"PO-Revision-Date: 2012-12-06 10:40+0000\n"
"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
"consulting.net>\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: 2012-12-05 05:19+0000\n"
"X-Generator: Launchpad (build 16335)\n"
"X-Launchpad-Export-Date: 2012-12-07 04:35+0000\n"
"X-Generator: Launchpad (build 16341)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -1949,6 +1949,14 @@ msgid ""
"should choose 'Round per line' because you certainly want the sum of your "
"tax-included line subtotals to be equal to the total amount with taxes."
msgstr ""
"Bei Auswahl 'Runden pro Zeile': Die Steuern werden je Zeile berechnet und "
"gerundet, um abschließend die Steuer des Auftrags über die Summe der "
"einzelnen Auftragszeilen zu berechnen. Bei Auswahl 'Global Runden': Die "
"Steuern werden je Zeile berechnet, summiert und abschließend global für den "
"gesamten Auftrag gerundet. Falls Sie zu Brutto Preisen inklusive Steuern "
"verkaufen möchten, sollten Sie 'Runden pro Zeile' einstellen, um "
"sicherzustellen dass der Gesamtbetrag des Auftrags der Summe aller einzelnen "
"Auftragszeilen entspricht."
#. module: account
#: model:ir.actions.act_window,name:account.action_report_account_type_sales_tree_all
@@ -2213,7 +2221,7 @@ msgstr "Betrag Haben"
#: field:account.bank.statement,message_ids:0
#: field:account.invoice,message_ids:0
msgid "Messages"
msgstr ""
msgstr "Mitteilungen"
#. module: account
#: view:account.vat.declaration:0
@@ -2444,7 +2452,7 @@ msgstr "Gültig"
#: field:account.bank.statement,message_follower_ids:0
#: field:account.invoice,message_follower_ids:0
msgid "Followers"
msgstr ""
msgstr "Followers"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_print_journal
@@ -5858,7 +5866,7 @@ msgstr ""
#: code:addons/account/account_invoice.py:1335
#, python-format
msgid "%s <b>paid</b>."
msgstr ""
msgstr "%s <b>bezahlt</b>."
#. module: account
#: view:account.financial.report:0
@@ -7493,7 +7501,7 @@ msgstr ""
#: code:addons/account/account_invoice.py:1321
#, python-format
msgid "Customer invoice"
msgstr ""
msgstr "Ausgangsrechnung"
#. module: account
#: selection:account.account.type,report_type:0
@@ -9267,6 +9275,8 @@ msgid ""
"You cannot use this general account in this journal, check the tab 'Entry "
"Controls' on the related journal."
msgstr ""
"Sie können dieses Sachkonto nicht in diesem Journal buchen, prüfen Sie den "
"Aktenreiter 'Kontierungsrichtlinie'."
#. module: account
#: view:account.payment.term.line:0
@@ -9327,6 +9337,18 @@ msgid ""
" </p>\n"
" "
msgstr ""
"<p class=\"oe_view_nocontent_create\">\n"
" Klicken Sie um ein Journal hinzuzufügen.\n"
" </p><p>\n"
" In einem Journal werden alle Geschäftsvorfälle in "
"chronologischer Reihenfolge aufgezeichnet und gebucht.\n"
" </p><p>\n"
" Ein typisches Unternehmen hat dazu jeweils ein Journal je "
"Zahlungsmethode (Barkasse, Bank, Scheck), ein\n"
" Journal für alle Eingangsrechnungen und Ausgangsrechnungen "
"und ein Journal für sonstige Buchungen auf Sachkonten.\n"
" </p>\n"
" "
#. module: account
#: model:ir.model,name:account.model_account_fiscalyear_close_state
@@ -9460,6 +9482,9 @@ msgid ""
"computed. Because it is space consuming, we do not allow to use it while "
"doing a comparison."
msgstr ""
"Diese Erweiterung bietet Ihnen weitere Details Ihrer berechneten Salden. "
"Aufgrund der Speicherintensität ist dieses nicht während der Durchführung "
"von vergleichenden Auswertungen erlaubt."
#. module: account
#: model:ir.model,name:account.model_account_fiscalyear_close
@@ -9476,6 +9501,8 @@ msgstr "Die Kurzbezeichnung muss eindeutig sein für jedes Unternehmen."
#: help:product.template,property_account_expense:0
msgid "This account will be used to value outgoing stock using cost price."
msgstr ""
"Dieses Konto wird gebucht zur Bewertung der Ausgangslieferungen mit dem "
"Standardpreis."
#. module: account
#: view:account.invoice:0
@@ -9513,7 +9540,7 @@ msgstr "Erlaubte Finanzkonten (leer = alle)"
#. module: account
#: field:account.config.settings,sale_tax_rate:0
msgid "Sales tax (%)"
msgstr ""
msgstr "Umsatzsteuer (%)"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2
@@ -9538,6 +9565,17 @@ msgid ""
" </p>\n"
" "
msgstr ""
"<p class=\"oe_view_nocontent_create\">\n"
" Klicken Sie zur Definition von wiederkehrenden Buchungen.\n"
" </p><p>\n"
" Eine wiederkehrende Buchung erfolgt immer regelmässig "
"ausgehend von einem bestimmten\n"
" Datum, z.B. dem Datum der Vertragsunterzeichnung oder dem "
"vereinbarten Vertragsbeginn. \n"
" Sie können durch wiederkehrende Buchungen automatisch "
"buchen.\n"
" </p>\n"
" "
#. module: account
#: view:account.journal:0
@@ -9579,6 +9617,8 @@ msgid ""
"This allows you to check writing and printing.\n"
" This installs the module account_check_writing."
msgstr ""
"Erstellen und drucken Sie Scheckformulare.\n"
" Hierdurch wird das Modul account_check_writing installiert."
#. module: account
#: model:res.groups,name:account.group_account_invoice
@@ -9619,6 +9659,7 @@ msgstr ""
#, python-format
msgid "The account move (%s) for centralisation has been confirmed."
msgstr ""
"Der Buchungssatz (%s) für die zusammengefasste Gegenbuchung wurde bestätigt."
#. module: account
#: report:account.analytic.account.journal:0
@@ -9657,6 +9698,9 @@ msgid ""
"created. If you leave that field empty, it will use the same journal as the "
"current invoice."
msgstr ""
"Wählen Sie das Journal für die Buchung der Gutschriften. Wenn Sie das Feld "
"frei lassen, wird das gleiche Journal wie für die korrespondierende Rechnung "
"genutzt."
#. module: account
#: help:account.bank.statement.line,sequence:0
@@ -9685,7 +9729,7 @@ msgstr "Falsches Modell!"
#: view:account.tax.code.template:0
#: view:account.tax.template:0
msgid "Tax Template"
msgstr ""
msgstr "Steuern Vorlage"
#. module: account
#: field:account.invoice.refund,period:0
@@ -9705,6 +9749,10 @@ msgid ""
"some non legal fields or you must unreconcile first.\n"
"%s."
msgstr ""
"Sie können einen bereits ausgeglichenen Beleg nicht mehr modifizieren. "
"Entweder können Sie nur die unkritischen Daten anpassen oder den "
"vorgenommenen Ausgleich vorher stornieren. \n"
"%s"
#. module: account
#: help:account.financial.report,sign:0
@@ -9748,7 +9796,7 @@ msgstr "Rechnungen im Entwurf werden geprüft, gebucht und gedruckt."
#: field:account.bank.statement,message_is_follower:0
#: field:account.invoice,message_is_follower:0
msgid "Is a Follower"
msgstr ""
msgstr "Ist ein Follower"
#. module: account
#: view:account.move:0
@@ -9764,11 +9812,14 @@ msgid ""
"You cannot select an account type with a deferral method different of "
"\"Unreconciled\" for accounts with internal type \"Payable/Receivable\"."
msgstr ""
"Konfigurationsfehler !\n"
"Sie können für Konten mit der Kontoart Debitor / Kreditor nur den Kontotyp "
"\"nicht beglichen\" für die Jahreswechsel Methode auswählen."
#. module: account
#: field:account.config.settings,has_fiscal_year:0
msgid "Company has a fiscal year"
msgstr ""
msgstr "Das Unternehmen hat ein Geschäftsjahr"
#. module: account
#: help:account.tax,child_depend:0
@@ -9784,7 +9835,7 @@ msgstr ""
#: code:addons/account/account.py:633
#, python-format
msgid "You cannot deactivate an account that contains journal items."
msgstr ""
msgstr "Sie können kein Konto mit vorhandenen Buchungssätzen deaktivieren."
#. module: account
#: selection:account.tax,applicable_type:0
@@ -9840,7 +9891,7 @@ msgstr "Gültig ab"
#. module: account
#: field:account.cashbox.line,pieces:0
msgid "Unit of Currency"
msgstr ""
msgstr "Währungseinheit"
#. module: account
#: code:addons/account/account.py:3137
@@ -9863,6 +9914,10 @@ msgid ""
"chart\n"
" of accounts."
msgstr ""
"Sobald Sie eine Rechnung buchen, können Sie keine Änderungen\n"
" vornehmen. Den gebuchten Rechnungen wird eine "
"eindeutige\n"
" Nummer zugewiesen und Buchungssätze werden generiert."
#. module: account
#: model:process.node,note:account.process_node_bankstatement0
@@ -9877,7 +9932,7 @@ msgstr "Beende Status für Geschäftsjahr und Perioden"
#. module: account
#: field:account.config.settings,purchase_refund_journal_id:0
msgid "Purchase refund journal"
msgstr ""
msgstr "Lieferantengutschrift Journal"
#. module: account
#: view:account.analytic.line:0
@@ -9901,7 +9956,7 @@ msgstr "Erzeuge Rechnung"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_configuration_installer
msgid "Configure Accounting Data"
msgstr ""
msgstr "Konfiguration Buchhaltung"
#. module: account
#: field:wizard.multi.charts.accounts,purchase_tax_rate:0
@@ -9921,6 +9976,8 @@ msgid ""
"Please check that the field 'Internal Transfers Account' is set on the "
"payment method '%s'."
msgstr ""
"Bitte überprüfen Sie, ob ein 'durchlaufender Posten' für die Zahlungsmethode "
"'%s' hinterlegt wurde."
#. module: account
#: field:account.vat.declaration,display_detail:0
@@ -9962,6 +10019,16 @@ msgid ""
"related journal entries may or may not be reconciled. \n"
"* The 'Cancelled' status is used when user cancel invoice."
msgstr ""
" * Der \"Entwurf\"-Status wird verwendet, wenn ein Benutzer eine Rechnung "
"erstellt, aber noch nicht gebucht hat.\n"
"* Der \"Pro-forma\" Status wird nach dessen Auswahl angezeigt, es wird aber "
"noch keine Rechnungsnummer vergeben. \n"
"* Die Rechnung ist im \"Offen\" Status, wenn Sie gebucht wurde, dadurch eine "
"Rechnungsnummer bekommen hat, aber noch nicht vom Kunden bezahlt wurde. \n"
"* Der\"Bezahlt\"-Status wird automatisch vergeben, wenn die offene Rechnung "
"vom Kunden bezahlt wurde.\n"
"* Eine Anzeige im \"Abgebrochen\"-Status erfolgt immer dann, wenn die "
"Rechnung storniert wurde."
#. module: account
#: field:account.period,date_stop:0
@@ -9981,7 +10048,7 @@ msgstr "Finanz Reports"
#. module: account
#: model:account.account.type,name:account.account_type_liability_view1
msgid "Liability View"
msgstr ""
msgstr "Passiva Ansicht"
#. module: account
#: report:account.account.balance:0
@@ -10029,7 +10096,7 @@ msgstr "Firmenreferenzen Partner"
#. module: account
#: view:account.invoice:0
msgid "Ask Refund"
msgstr ""
msgstr "Gutschrift anfragen"
#. module: account
#: view:account.move.line:0
@@ -10070,12 +10137,12 @@ msgstr "Forderungskonten"
#. module: account
#: field:account.config.settings,purchase_refund_sequence_prefix:0
msgid "Supplier credit note sequence"
msgstr ""
msgstr "Nummernfolge Lieferantengutschrift"
#. module: account
#: field:account.config.settings,purchase_sequence_next:0
msgid "Next supplier invoice number"
msgstr ""
msgstr "Nächste Eingangsrechnung"
#. module: account
#: help:account.config.settings,module_account_payment:0
@@ -10087,6 +10154,12 @@ msgid ""
"payments.\n"
" This installs the module account_payment."
msgstr ""
"Sie können Zahlungsaufträge erstellen und verwalten , um\n"
"                     * diese als Grundlage für externe Erweiterungen zur "
"Automatisierung von Zahlungen zu nutzen. \n"
"                     * dadurch den Rechnungsausgleich von Lieferanten und "
"andere Kreditoren durchzuführen.\n"
"                 Es erfolgt eine Installation des Moduls account_payment."
#. module: account
#: xsl:account.transfer:0
@@ -10105,6 +10178,7 @@ msgstr "Bankauszüge"
#, python-format
msgid "To reconcile the entries company should be the same for all entries."
msgstr ""
"Das Unternehmen sollte für alle auszugleichenden Buchungen identisch sein."
#. module: account
#: field:account.account,balance:0
@@ -10184,7 +10258,7 @@ msgstr "Filter nach"
#: field:account.cashbox.line,number_closing:0
#: field:account.cashbox.line,number_opening:0
msgid "Number of Units"
msgstr ""
msgstr "Stückzahl"
#. module: account
#: model:process.node,note:account.process_node_manually0
@@ -10209,12 +10283,12 @@ msgstr "Buchung"
#: code:addons/account/wizard/account_period_close.py:51
#, python-format
msgid "Invalid Action!"
msgstr ""
msgstr "Diese Aktion ist fehlerhaft!"
#. module: account
#: view:account.bank.statement:0
msgid "Date / Period"
msgstr ""
msgstr "Datum / Periode"
#. module: account
#: report:account.central.journal:0
@@ -10233,11 +10307,14 @@ msgid ""
"The period is invalid. Either some periods are overlapping or the period's "
"dates are not matching the scope of the fiscal year."
msgstr ""
"Fehler !\n"
"Die Periode wurde nicht korrekt angelegt. Entweder überschneiden sich "
"Perioden, oder der Zeitraum passt zeitlich nicht in dieses Geschäftsjahr."
#. module: account
#: report:account.overdue:0
msgid "There is nothing due with this customer."
msgstr ""
msgstr "Es gibt keine fälligen Rechnungen für den Kunden."
#. module: account
#: help:account.tax,account_paid_id:0
@@ -10260,7 +10337,7 @@ msgstr ""
#. module: account
#: report:account.invoice:0
msgid "Source"
msgstr ""
msgstr "Herkunft"
#. module: account
#: selection:account.model.line,date_maturity:0
@@ -10283,11 +10360,13 @@ msgid ""
"This field contains the information related to the numbering of the journal "
"entries of this journal."
msgstr ""
"In diesem Feld finden Sie die Nummernfolge, die dann für die Nummerierung "
"der Buchungszeilen in diesem Journal angewendet wird."
#. module: account
#: field:account.invoice,sent:0
msgid "Sent"
msgstr ""
msgstr "Gesendet"
#. module: account
#: view:account.unreconcile.reconcile:0
@@ -10303,7 +10382,7 @@ msgstr "Allgemeine Auswertung"
#: field:account.config.settings,default_sale_tax:0
#: field:account.config.settings,sale_tax:0
msgid "Default sale tax"
msgstr ""
msgstr "Standard Umsatzsteuer"
#. module: account
#: report:account.overdue:0
@@ -10315,6 +10394,7 @@ msgstr "Saldo:"
#, python-format
msgid "Cannot create moves for different companies."
msgstr ""
"Es können keine Buchungen für verschiedene Unternehmen generiert werden."
#. module: account
#: view:account.invoice.report:0
@@ -10390,7 +10470,7 @@ msgstr "Ende der Periode"
#. module: account
#: model:account.account.type,name:account.account_type_expense_view1
msgid "Expense View"
msgstr ""
msgstr "Aufwendungen Ansicht"
#. module: account
#: field:account.move.line,date_maturity:0
@@ -10401,7 +10481,7 @@ msgstr "Fälligkeitsdatum"
#: code:addons/account/account.py:1459
#, python-format
msgid " Centralisation"
msgstr ""
msgstr " Zusammenfassung"
#. module: account
#: help:account.journal,type:0
@@ -10485,7 +10565,7 @@ msgstr "Rechnungsentwürfe"
#: view:cash.box.in:0
#: model:ir.actions.act_window,name:account.action_cash_box_in
msgid "Put Money In"
msgstr ""
msgstr "Zahle Geld ein"
#. module: account
#: selection:account.account.type,close_method:0
@@ -10546,7 +10626,7 @@ msgstr "Abrechnen von Analyt. Buchungen"
#. module: account
#: view:account.installer:0
msgid "Configure your Fiscal Year"
msgstr ""
msgstr "Konfiguration Geschäftsjahr"
#. module: account
#: field:account.period,name:0
@@ -10560,6 +10640,8 @@ msgid ""
"Selected invoice(s) cannot be cancelled as they are already in 'Cancelled' "
"or 'Done' state."
msgstr ""
"Die ausgewählten Rechnungen können im Status \"abgebrochen\" oder "
"\"bezahlt\" nicht mehr storniert werden."
#. module: account
#: report:account.analytic.account.quantity_cost_ledger:0
@@ -10594,6 +10676,10 @@ msgid ""
"some non legal fields or you must unconfirm the journal entry first.\n"
"%s."
msgstr ""
"Sie können keine Änderung bereits erfolgter Buchungen vornehmen. Lediglich "
"unkritische Informationen können ohne weiteres geändert werden, ansonsten "
"ist zunächst die zugrunde liegende Buchung zu stornieren.\n"
"%s."
#. module: account
#: help:account.config.settings,module_account_budget:0
@@ -10604,6 +10690,15 @@ msgid ""
"analytic account.\n"
" This installs the module account_budget."
msgstr ""
"Definieren Sie Ihre Kostenstellen und budgetieren Sie die dort relevanten "
"Erfolgskonten.\n"
"                 Sobald Sie die Vorlagen für Ihre anstehenden "
"Budgetplanungen erstellt haben ,\n"
"                 können Ihre verantwortlichen Projektmanager die geplante "
"Beträge für Ihre Kostenstellen\n"
" differenziert nach Erfolgs- und Kostenkonten aufteilen.\n"
"                 Zu diesem Zweck installieren Sie hier das Modul "
"account_budget."
#. module: account
#: help:res.partner,property_account_payable:0
@@ -10658,12 +10753,12 @@ msgstr "Haben"
#. module: account
#: view:account.invoice:0
msgid "Draft Invoice "
msgstr ""
msgstr "Entwurf Rechnung "
#. module: account
#: selection:account.invoice.refund,filter_refund:0
msgid "Cancel: create credit note and reconcile"
msgstr ""
msgstr "Abbrechen: Erstelle Gutschrift und Ausgleich"
#. module: account
#: model:ir.ui.menu,name:account.menu_account_general_journal
@@ -10764,7 +10859,7 @@ msgstr "Gewinn & Verlust Übertrag"
#: code:addons/account/account_invoice.py:368
#, python-format
msgid "There is no Sale/Purchase Journal(s) defined."
msgstr ""
msgstr "Es wurde noch kein Journal für Verkauf / Einkauf angelegt."
#. module: account
#: view:account.move.line.reconcile.select:0
@@ -10842,7 +10937,7 @@ msgstr "Kontotyp"
#. module: account
#: field:account.subscription.generate,date:0
msgid "Generate Entries Before"
msgstr ""
msgstr "Buchungspositionen vorab erstellen"
#. module: account
#: model:ir.actions.act_window,name:account.action_subscription_form_running
@@ -10942,6 +11037,8 @@ msgstr "Status"
#: help:product.template,property_account_income:0
msgid "This account will be used to value outgoing stock using sale price."
msgstr ""
"Dieses Konto wird für abgehende Bestände mit dem Verkaufspreis bewertet und "
"gebucht."
#. module: account
#: field:account.invoice,check_total:0
@@ -10964,12 +11061,12 @@ msgstr "Bruttobetrag"
#: code:addons/account/wizard/account_invoice_refund.py:109
#, python-format
msgid "Cannot %s draft/proforma/cancel invoice."
msgstr ""
msgstr "Entwurf / Proforma / Abgebrochen Rechnungen können nicht %s werden."
#. module: account
#: field:account.tax,account_analytic_paid_id:0
msgid "Refund Tax Analytic Account"
msgstr ""
msgstr "Kostenstelle für Steuer der Gutschrift"
#. module: account
#: view:account.move.bank.reconcile:0
@@ -11036,7 +11133,7 @@ msgstr "Fälligkeitsdatum"
#: field:cash.box.in,name:0
#: field:cash.box.out,name:0
msgid "Reason"
msgstr ""
msgstr "Begründung"
#. module: account
#: selection:account.partner.ledger,filter:0
@@ -11094,7 +11191,7 @@ msgstr "Konten ohne Buchung? "
#: code:addons/account/account_move_line.py:1046
#, python-format
msgid "Unable to change tax!"
msgstr ""
msgstr "Eine Änderung der Steuer ist nicht möglich"
#. module: account
#: constraint:account.bank.statement:0
@@ -11126,6 +11223,9 @@ msgid ""
"customer. The tool search can also be used to personalise your Invoices "
"reports and so, match this analysis to your needs."
msgstr ""
"Durch diesen Bericht erhalten Sie einen Überblick über die Abrechnungen "
"Ihrer Kunden. Das Suche + Filter Tool kann zur weiteren auf Ihre Bedürfnisse "
"angepassten Analyse angepasst werden."
#. module: account
#: view:account.partner.reconcile.process:0
@@ -11146,7 +11246,7 @@ msgstr "Status der Rechnung ist 'Erledigt'"
#. module: account
#: field:account.config.settings,module_account_followup:0
msgid "Manage customer payment follow-ups"
msgstr ""
msgstr "Verwalten Sie Zahlungserinnerungen"
#. module: account
#: model:ir.model,name:account.model_report_account_sales
@@ -11222,7 +11322,7 @@ msgstr "Debitoren"
#: code:addons/account/account_move_line.py:776
#, python-format
msgid "Already reconciled."
msgstr ""
msgstr "Bereits ausgeglichen."
#. module: account
#: selection:account.model.line,date_maturity:0
@@ -11298,6 +11398,7 @@ msgstr "Gruppiere je Monat des Rechnungsdatums"
#, python-format
msgid "There is no income account defined for this product: \"%s\" (id:%d)."
msgstr ""
"Es wurde kein Ertragskonto für dieses Produkt definiert: \"%s\" (Kürzel: %d)."
#. module: account
#: model:ir.actions.act_window,name:account.action_aged_receivable_graph
@@ -11360,6 +11461,8 @@ msgid ""
"The selected unit of measure is not compatible with the unit of measure of "
"the product."
msgstr ""
"Die ausgewählte Mengeneinheit ist nicht mit derjenigen für das Produkt "
"kompatibel."
#. module: account
#: view:account.fiscal.position:0
@@ -11383,6 +11486,17 @@ msgid ""
" </p>\n"
" "
msgstr ""
"<p class=\"oe_view_nocontent_create\">\n"
"                 Klicken Sie um neue Steuern zu definieren.\n"
"               </ p>\n"
"                 Je nach Land, ist eine Steuer in der Regel ein Wert in "
"Ihrer \n"
"                 Umsatzsteuererklärung. OpenERP ermöglicht die Definition\n"
"                 von Steuerstrukturen, damit sämtliche Steuerberechnungen \n"
" und Buchungen dann in einer oder mehrerer Positionen für \n"
" die Voranmeldung bzw. Steuererklärung auftauchen.\n"
"               </ p>\n"
" "
#. module: account
#: selection:account.entries.report,month:0
@@ -11409,6 +11523,22 @@ msgid ""
" </p>\n"
" "
msgstr ""
"<p class=\"oe_view_nocontent_create\">\n"
"                 Wählen Sie Periode und Journal für Ihre Buchungen.\n"
"               </ p>\n"
"                 Diese Ansicht kann von Wirtschaftsprüfern und "
"Steuerberatern genutzt werden, \n"
" um schnellstmöglich Buchungen in OpenERP von außen "
"einzugeben. Wenn Sie eine \n"
" Lieferantenrechnung erfassen, beginnen Sie normalerweise "
"mit der Eingabe des \n"
" Aufwandskontos für eine Rechnung. OpenERP wird Ihnen aus "
"dem Kontext des\n"
" Produkts dann automatisch eine Steuer vorschlagen sowie das "
"Gegenkonto für die \n"
" \"Kreditoren\".\n"
"               </ p>\n"
" "
#. module: account
#: help:account.invoice.line,account_id:0
@@ -11418,7 +11548,7 @@ msgstr "Aufwand- und Erlöskonto des Produktes"
#. module: account
#: view:account.config.settings:0
msgid "Install more chart templates"
msgstr ""
msgstr "Installieren Sie weitere Kontenpläne"
#. module: account
#: report:account.general.journal:0
@@ -11466,6 +11596,8 @@ msgid ""
"You cannot remove/deactivate an account which is set on a customer or "
"supplier."
msgstr ""
"Sie können keine Konten deaktivieren, die bereits einem Kunden oder "
"Lieferanten zugewiesen wurden."
#. module: account
#: model:ir.model,name:account.model_validate_account_move_lines
@@ -11477,6 +11609,8 @@ msgstr "Verbuche Buchungszeilen"
msgid ""
"The fiscal position will determine taxes and accounts used for the partner."
msgstr ""
"Die Steuerzuordnung steuert die zu benutzenden Steuern und Konten für den "
"Partner."
#. module: account
#: model:process.node,note:account.process_node_supplierpaidinvoice0
@@ -11510,6 +11644,7 @@ msgstr "Manuelle Berechnung Steuer"
#, python-format
msgid "The payment term of supplier does not have a payment term line."
msgstr ""
"Die Zahlungsbedingung für die Lieferantenrechnung hat keine Zahlungsposition."
#. module: account
#: field:account.account,parent_right:0
@@ -11522,7 +11657,7 @@ msgstr "Oberkonto Rechts"
#: code:addons/account/static/src/js/account_move_reconciliation.js:80
#, python-format
msgid "Never"
msgstr ""
msgstr "Niemals"
#. module: account
#: model:ir.model,name:account.model_account_addtmpl_wizard
@@ -11543,7 +11678,7 @@ msgstr "Partner"
#. module: account
#: field:account.account,note:0
msgid "Internal Notes"
msgstr ""
msgstr "Interne Hinweise"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_fiscalyear
@@ -11576,7 +11711,7 @@ msgstr "Buchungsvorlage"
#: code:addons/account/account_cash_statement.py:292
#, python-format
msgid "Loss"
msgstr ""
msgstr "Verlust"
#. module: account
#: selection:account.entries.report,month:0
@@ -11602,7 +11737,7 @@ msgstr ""
#: view:account.bank.statement:0
#: help:account.cashbox.line,number_closing:0
msgid "Closing Unit Numbers"
msgstr ""
msgstr "Abschluss Bankauszug"
#. module: account
#: field:account.bank.accounts.wizard,bank_account_id:0
@@ -11668,7 +11803,7 @@ msgstr ""
#. module: account
#: selection:account.config.settings,tax_calculation_rounding_method:0
msgid "Round per line"
msgstr ""
msgstr "Runden per Zeile"
#. module: account
#: help:account.move.line,amount_residual_currency:0
addons/account/i18n/fr.po
+17 -17
View File
@@ -7,15 +7,15 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2012-12-03 16:02+0000\n"
"PO-Revision-Date: 2012-12-03 20:35+0000\n"
"PO-Revision-Date: 2012-12-07 15:21+0000\n"
"Last-Translator: Frederic Clementi - Camptocamp.com "
"<frederic.clementi@camptocamp.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: 2012-12-04 05:21+0000\n"
"X-Generator: Launchpad (build 16335)\n"
"X-Launchpad-Export-Date: 2012-12-08 04:59+0000\n"
"X-Generator: Launchpad (build 16341)\n"
#. module: account
#: code:addons/account/wizard/account_fiscalyear_close.py:41
@@ -184,7 +184,7 @@ msgstr ""
#: code:addons/account/static/src/xml/account_move_reconciliation.xml:30
#, python-format
msgid "Reconcile"
msgstr "Lettrer"
msgstr "Let."
#. module: account
#: field:account.bank.statement,name:0
@@ -988,12 +988,12 @@ msgstr ""
#. module: account
#: report:account.analytic.account.quantity_cost_ledger:0
msgid "J.C./Move name"
msgstr "J.C. / Nom du mouvement"
msgstr "J.C. / description de l'écriture"
#. module: account
#: view:account.account:0
msgid "Account Code and Name"
msgstr ""
msgstr "Code et Nom du Compte"
#. module: account
#: model:mail.message.subtype,name:account.mt_invoice_new
@@ -2993,7 +2993,7 @@ msgstr "Relevés"
#. module: account
#: report:account.analytic.account.journal:0
msgid "Move Name"
msgstr "Nom de la transaction"
msgstr "Description de l'écriture"
#. module: account
#: model:ir.model,name:account.model_account_move_line_reconcile_writeoff
@@ -3008,7 +3008,7 @@ msgstr "Ligne d'écriture lettrée (écriture d'écart)"
#: field:account.move.line,account_tax_id:0
#: view:account.tax:0
msgid "Tax"
msgstr "Impôts et taxes"
msgstr "Taxes"
#. module: account
#: view:account.analytic.account:0
@@ -4350,7 +4350,7 @@ msgstr ""
#: field:account.move.reconcile,name:0
#: field:account.subscription,name:0
msgid "Name"
msgstr "Nom"
msgstr "Decription"
#. module: account
#: code:addons/account/installer.py:94
@@ -4918,7 +4918,7 @@ msgstr "Nom du compte"
#. module: account
#: help:account.fiscalyear.close,report_name:0
msgid "Give name of the new entries"
msgstr "Indique le nom à donner aux nouvelles écritures"
msgstr "Indique la description à donner aux nouvelles écritures"
#. module: account
#: model:ir.model,name:account.model_account_invoice_report
@@ -4982,12 +4982,12 @@ msgstr "Le nom de la période doit être unique par société!"
#. module: account
#: help:wizard.multi.charts.accounts,currency_id:0
msgid "Currency as per company's country."
msgstr ""
msgstr "Devise selon le pays de la société"
#. module: account
#: view:account.tax:0
msgid "Tax Computation"
msgstr ""
msgstr "Calcul des taxes"
#. module: account
#: view:wizard.multi.charts.accounts:0
@@ -6246,7 +6246,7 @@ msgstr "Comptes fils"
#: code:addons/account/account_move_line.py:1107
#, python-format
msgid "Move name (id): %s (%s)"
msgstr "Nom du mouvement (id): %s (%s)"
msgstr "Description de l'écriture (id): %s (%s)"
#. module: account
#: view:account.move.line.reconcile:0
@@ -6258,7 +6258,7 @@ msgstr "Ajustement"
#. module: account
#: field:res.partner,debit:0
msgid "Total Payable"
msgstr "Total à payer"
msgstr "Total dû"
#. module: account
#: model:account.account.type,name:account.data_account_type_income
@@ -7850,7 +7850,7 @@ msgstr ""
#. module: account
#: field:account.fiscalyear.close,report_name:0
msgid "Name of new entries"
msgstr "Nom des nouvelles écritures"
msgstr "Description des nouvelles écritures"
#. module: account
#: view:account.use.model:0
@@ -7865,7 +7865,7 @@ msgstr ""
#. module: account
#: help:account.config.settings,currency_id:0
msgid "Main currency of the company."
msgstr ""
msgstr "Devise de a société"
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_reports
@@ -8843,7 +8843,7 @@ msgstr ""
#: field:account.move.line,reconcile_partial_id:0
#: view:account.move.line.reconcile:0
msgid "Partial Reconcile"
msgstr "Rapprochement partiel"
msgstr "Let.P"
#. module: account
#: model:ir.model,name:account.model_account_analytic_inverted_balance
addons/account/i18n/it.po
+418 -133
View File
File diff suppressed because it is too large Load Diff
addons/account/i18n/zh_CN.po
+5 -5
View File
@@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2012-12-03 16:02+0000\n"
"PO-Revision-Date: 2012-12-04 16:27+0000\n"
"PO-Revision-Date: 2012-12-06 14:09+0000\n"
"Last-Translator: ccdos <ccdos@163.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: 2012-12-05 05:20+0000\n"
"X-Generator: Launchpad (build 16335)\n"
"X-Launchpad-Export-Date: 2012-12-07 04:35+0000\n"
"X-Generator: Launchpad (build 16341)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -1137,7 +1137,7 @@ msgstr "科目名称"
#. module: account
#: field:account.journal,with_last_closing_balance:0
msgid "Opening With Last Closing Balance"
msgstr "用末期的期终余额打开"
msgstr "用上个期末余额作期初"
#. module: account
#: help:account.tax.code,notprintable:0
@@ -1959,7 +1959,7 @@ msgstr "Pending Accounts"
#. module: account
#: view:account.open.closed.fiscalyear:0
msgid "Cancel Fiscal Year Opening Entries"
msgstr ""
msgstr "取消财务年度未结案分录"
#. module: account
#: report:account.journal.period.print.sale.purchase:0
addons/account/partner.py
+15 -10
View File
@@ -134,18 +134,23 @@ class res_partner(osv.osv):
return []
having_values = tuple(map(itemgetter(2), args))
where = ' AND '.join(
map(lambda x: '(SUM(debit-credit) %(operator)s %%s)' % {
map(lambda x: '(SUM(bal2) %(operator)s %%s)' % {
'operator':x[1]},args))
query = self.pool.get('account.move.line')._query_get(cr, uid, context=context)
cr.execute(('SELECT partner_id FROM account_move_line l '\
'WHERE account_id IN '\
'(SELECT id FROM account_account '\
'WHERE type=%s AND active) '\
'AND reconcile_id IS NULL '\
'AND '+query+' '\
'AND partner_id IS NOT NULL '\
'GROUP BY partner_id HAVING '+where),
(type,) + having_values)
cr.execute(('SELECT pid AS partner_id, SUM(bal2) FROM ' \
'(SELECT CASE WHEN bal IS NOT NULL THEN bal ' \
'ELSE 0.0 END AS bal2, p.id as pid FROM ' \
'(SELECT (debit-credit) AS bal, partner_id ' \
'FROM account_move_line l ' \
'WHERE account_id IN ' \
'(SELECT id FROM account_account '\
'WHERE type=%s AND active) ' \
'AND reconcile_id IS NULL ' \
'AND '+query+') AS l ' \
'RIGHT JOIN res_partner p ' \
'ON p.id = partner_id ) AS pl ' \
'GROUP BY pid HAVING ' + where),
(type,) + having_values)
res = cr.fetchall()
if not res:
return [('id','=','0')]
addons/account/report/account_financial_report.py
+1 -1
View File
@@ -56,7 +56,7 @@ class report_account_common(report_sxw.rml_parse, common_report_header):
for report in self.pool.get('account.financial.report').browse(self.cr, self.uid, ids2, context=data['form']['used_context']):
vals = {
'name': report.name,
'balance': report.balance,
'balance': report.balance * report.sign,
'type': 'report',
'level': bool(report.style_overwrite) and report.style_overwrite or report.level,
'account_type': report.type =='sum' and 'view' or False, #used to underline the financial report balances
addons/account/report/account_report.py
+2
View File
@@ -48,6 +48,7 @@ class report_account_receivable(osv.osv):
_order = 'name desc'
def init(self, cr):
tools.drop_view_if_exists(cr, 'report_account_receivable')
cr.execute("""
create or replace view report_account_receivable as (
select
@@ -183,6 +184,7 @@ class report_invoice_created(osv.osv):
_order = 'create_date'
def init(self, cr):
tools.drop_view_if_exists(cr, 'report_invoice_created')
cr.execute("""create or replace view report_invoice_created as (
select
inv.id as id, inv.name as name, inv.type as type,
addons/account/wizard/account_report_common.py
+5 -4
View File
@@ -24,6 +24,7 @@ from lxml import etree
from osv import fields, osv
from tools.translate import _
from openerp.osv.orm import setup_modifiers
class account_common_report(osv.osv_memory):
_name = "account.common.report"
@@ -67,16 +68,16 @@ class account_common_report(osv.osv_memory):
(_check_company_id, 'The fiscalyear, periods or chart of account chosen have to belong to the same company.', ['chart_account_id','fiscalyear_id','period_from','period_to']),
]
def fields_view_get(self, cr, uid, view_id=None, view_type='form', context=None, toolbar=False, submenu=False):
if context is None:context = {}
res = super(account_common_report, self).fields_view_get(cr, uid, view_id=view_id, view_type=view_type, context=context, toolbar=toolbar, submenu=False)
if context.get('active_model', False) == 'account.account' and view_id:
if context.get('active_model', False) == 'account.account':
doc = etree.XML(res['arch'])
nodes = doc.xpath("//field[@name='chart_account_id']")
for node in nodes:
node.set('readonly', '1')
node.set('help', 'If you print the report from Account list/form view it will not consider Charts of account')
setup_modifiers(node, res['fields']['chart_account_id'])
res['arch'] = etree.tostring(doc)
return res
@@ -121,8 +122,8 @@ class account_common_report(osv.osv_memory):
now = time.strftime('%Y-%m-%d')
company_id = False
ids = context.get('active_ids', [])
if ids:
company_id = self.browse(cr, uid, ids[0], context=context).company_id.id
if ids and context.get('active_model') == 'account.account':
company_id = self.pool.get('account.account').browse(cr, uid, ids[0], context=context).company_id.id
fiscalyears = self.pool.get('account.fiscalyear').search(cr, uid, [('date_start', '<', now), ('date_stop', '>', now), ('company_id', '=', company_id)], limit=1)
return fiscalyears and fiscalyears[0] or False
addons/account_accountant/i18n/es.po
+5 -6
View File
@@ -8,20 +8,19 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-11-24 02:51+0000\n"
"PO-Revision-Date: 2010-12-26 08:18+0000\n"
"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
"<jesteve@zikzakmedia.com>\n"
"PO-Revision-Date: 2012-12-05 19:57+0000\n"
"Last-Translator: Santi (Pexego) <santiago@pexego.es>\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: 2012-11-25 06:28+0000\n"
"X-Generator: Launchpad (build 16293)\n"
"X-Launchpad-Export-Date: 2012-12-06 04:41+0000\n"
"X-Generator: Launchpad (build 16341)\n"
#. module: account_accountant
#: model:ir.actions.client,name:account_accountant.action_client_account_menu
msgid "Open Accounting Menu"
msgstr ""
msgstr "Abrir menú de contabilidad"
#~ msgid "Accountant"
#~ msgstr "Contable"
addons/account_analytic_analysis/account_analytic_analysis_menu.xml
+2 -2
View File
@@ -8,7 +8,7 @@
<field name="view_type">form</field>
<field name="view_mode">tree,form</field>
<field name="domain">[('invoice_id','=',False)]</field>
<field name="context">{'search_default_to_invoice': 1}</field>
<field name="context">{'search_default_to_invoice': 1, 'search_default_sales': 1}</field>
<field name="search_view_id" ref="account.view_account_analytic_line_filter"/>
<field name="help" type="html">
<p>
@@ -34,7 +34,7 @@
<filter icon="terp-go-today" string="To Renew" domain="['|', '&amp;', ('date', '!=', False), ('date', '&lt;=', time.strftime('%%Y-%%m-%%d')), ('is_overdue_quantity', '=', True)]" name="renew"
help="The contracts to be renewed because the deadline is passed or the working hours are higher than the allocated hours" />
<separator/>
<filter string="Contracts Having a Partner" help="A contract in OpenERP is an analytic account having a partner set on it." name="has_partner" domain="[('partner_id', '!=', False)]" icon="terp-partner" />
<filter string="Customer Contracts" help="A contract in OpenERP is an analytic account having a partner set on it." name="has_partner" domain="[('partner_id', '!=', False)]" icon="terp-partner" />
<separator/>
<filter string="Contracts not assigned" help="Contracts that are not assigned to an account manager." domain="[('user_id', '=', False)]" icon="terp-personal-" />
<field name="partner_id"/>
addons/account_analytic_analysis/i18n/de.po
+113 -60
View File
@@ -7,14 +7,15 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2012-12-03 16:02+0000\n"
"PO-Revision-Date: 2012-02-08 08:41+0000\n"
"Last-Translator: Ferdinand @ Camptocamp <Unknown>\n"
"PO-Revision-Date: 2012-12-06 21:29+0000\n"
"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
"consulting.net>\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: 2012-12-04 05:34+0000\n"
"X-Generator: Launchpad (build 16335)\n"
"X-Launchpad-Export-Date: 2012-12-07 04:35+0000\n"
"X-Generator: Launchpad (build 16341)\n"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
@@ -24,17 +25,17 @@ msgstr ""
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Group By..."
msgstr "Gruppiere nach..."
msgstr "Gruppierung ..."
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "To Invoice"
msgstr ""
msgstr "Abrechenbar"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Remaining"
msgstr ""
msgstr "Verbleibend"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
@@ -58,7 +59,7 @@ msgstr "vorheriger Arbeitstag"
#. module: account_analytic_analysis
#: field:account.analytic.account,ca_to_invoice:0
msgid "Uninvoiced Amount"
msgstr "Nicht berechnete Beträge"
msgstr "Abrechenbarer Betrag"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
@@ -69,56 +70,58 @@ msgid ""
"to\n"
" define the customer invoice price rate."
msgstr ""
"Die abzurechnenden Arbeitsstunden werden gemäß der Preisliste des Vertrags "
"für das beim Mitarbeiter hinterlegte Produkt berechnet."
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "⇒ Invoice"
msgstr ""
msgstr "=> Rechnung"
#. module: account_analytic_analysis
#: field:account.analytic.account,ca_invoiced:0
msgid "Invoiced Amount"
msgstr "Rechnungsbetrag"
msgstr "Abgerechnet"
#. module: account_analytic_analysis
#: field:account.analytic.account,last_worked_invoiced_date:0
msgid "Date of Last Invoiced Cost"
msgstr "Datum letzte Berechnung"
msgstr "Datum der letzten Abrechnung"
#. module: account_analytic_analysis
#: help:account.analytic.account,fix_price_to_invoice:0
msgid "Sum of quotations for this contract."
msgstr ""
msgstr "Summe abzurechnende Beträge"
#. module: account_analytic_analysis
#: help:account.analytic.account,ca_invoiced:0
msgid "Total customer invoiced amount for this account."
msgstr "Gesamtbetrag Kundenrechnungen für dieses Konto"
msgstr "Bereits abgerechnete Beträge"
#. module: account_analytic_analysis
#: help:account.analytic.account,timesheet_ca_invoiced:0
msgid "Sum of timesheet lines invoiced for this contract."
msgstr ""
msgstr "Summe abgerechneter Arbeitszeiten"
#. module: account_analytic_analysis
#: help:account.analytic.account,revenue_per_hour:0
msgid "Computed using the formula: Invoiced Amount / Total Time"
msgstr "Berechnet als: Verrechneter Betrag / Gesamt Zeit"
msgstr "Berechnungsformel: Abgerechnete Beträge / Abgerechnete Stunden"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Contracts not assigned"
msgstr ""
msgstr "Nicht unterzeichnete Verträge"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Partner"
msgstr ""
msgstr "Kunde"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Contracts that are not assigned to an account manager."
msgstr "Verträge, die keinem Account Manager zugeordnet sind."
msgstr "Verträge ohne verantwortlichen Mitarbeiter"
#. module: account_analytic_analysis
#: model:ir.actions.act_window,help:account_analytic_analysis.action_account_analytic_overdue
@@ -138,11 +141,25 @@ msgid ""
" </p>\n"
" "
msgstr ""
"<p class=\"oe_view_nocontent_create\">\n"
" Klicken Sie um neuen Vertrag anzulegen.\n"
" </p><p>\n"
" Sie finden hier die zu verlängernden Verträge, bei denen "
"entweder das terminierte Vertragsende\n"
" bereits überschritten wurde oder die geleistete Arbeitszeit "
"nicht mehr durch die vertraglich vereinbarte abrechenbare Arbeitszeit "
"abgedeckt wird.\n"
" </p><p>\n"
" OpenERP versetzt automatisch die zu erneuernden Verträge in "
"den Status Wiedervorlage. Nach der Erneuerung einer Vereinbarung sollte der "
"Verkäufer den alten Vertrag entweder abschließen oder erneuern. \n"
" </p>\n"
" "
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "End Date"
msgstr "Enddatum"
msgstr "Ende Datum"
#. module: account_analytic_analysis
#: help:account.analytic.account,hours_qtt_non_invoiced:0
@@ -156,12 +173,12 @@ msgstr ""
#. module: account_analytic_analysis
#: help:account.analytic.account,remaining_hours_to_invoice:0
msgid "Computed using the formula: Maximum Time - Total Invoiced Time"
msgstr ""
msgstr "Berechnungsformel: Maximale Zeit - Abgerechnete Zeit"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Expected"
msgstr ""
msgstr "Geplant"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
@@ -174,7 +191,7 @@ msgstr "Analytisches Konto"
#. module: account_analytic_analysis
#: help:account.analytic.account,theorical_margin:0
msgid "Computed using the formula: Theoretical Revenue - Total Costs"
msgstr ""
msgstr "Berechnungsformel: Geplanter Umsatz - Gesamte Kosten"
#. module: account_analytic_analysis
#: field:account.analytic.account,hours_qtt_invoiced:0
@@ -204,7 +221,7 @@ msgstr "Marge (%)"
#. module: account_analytic_analysis
#: help:account.analytic.account,remaining_hours:0
msgid "Computed using the formula: Maximum Time - Total Worked Time"
msgstr ""
msgstr "Berechnungsformel: Maximale Zeit - Geleistete Zeit"
#. module: account_analytic_analysis
#: help:account.analytic.account,hours_quantity:0
@@ -224,17 +241,17 @@ msgstr ""
#: model:ir.actions.act_window,name:account_analytic_analysis.template_of_contract_action
#: model:ir.ui.menu,name:account_analytic_analysis.menu_template_of_contract_action
msgid "Template of Contract"
msgstr ""
msgstr "Vertragsvorlage"
#. module: account_analytic_analysis
#: model:res.groups,name:account_analytic_analysis.group_template_required
msgid "Mandatory use of templates in contracts"
msgstr ""
msgstr "Vertragsvorlage ist verbindlich"
#. module: account_analytic_analysis
#: field:account.analytic.account,hours_quantity:0
msgid "Total Worked Time"
msgstr ""
msgstr "Gesamte Arbeitszeit"
#. module: account_analytic_analysis
#: field:account.analytic.account,real_margin:0
@@ -244,18 +261,17 @@ msgstr "Realisierte Marge"
#. module: account_analytic_analysis
#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_month
msgid "Hours summary by month"
msgstr "Stundenanzahl pro Monat"
msgstr "Stunden pro Monat"
#. module: account_analytic_analysis
#: help:account.analytic.account,real_margin_rate:0
msgid "Computes using the formula: (Real Margin / Total Costs) * 100."
msgstr ""
"Berechnung nutzt diese Formel: (absolute Gewinnspanne / Gesamtkosten) * 100"
msgstr "Berechnungsformel: (Marge / Gesamte Kosten) * 100"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "or view"
msgstr ""
msgstr "oder Ansicht"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
@@ -272,7 +288,7 @@ msgstr "Monat"
#: model:ir.actions.act_window,name:account_analytic_analysis.action_hr_tree_invoiced_all
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_hr_tree_invoiced_all
msgid "Time & Materials to Invoice"
msgstr ""
msgstr "Abrechenbare Zeiten & Sachaufwendungen"
#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_overdue_all
@@ -283,12 +299,12 @@ msgstr "Verträge"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Start Date"
msgstr ""
msgstr "Start Datum"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Invoiced"
msgstr ""
msgstr "Abgerechnet"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
@@ -296,8 +312,8 @@ msgid ""
"The contracts to be renewed because the deadline is passed or the working "
"hours are higher than the allocated hours"
msgstr ""
"Der Vertrag muss erneuert werden, das die Frist abgelaufen ist oder die "
"geplanten Stunden überschritten sind"
"Zu erneuernde Verträge, aufgrund Laufzeitende oder Überschreitung der "
"vereinbarten Stunden"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
@@ -307,7 +323,7 @@ msgstr "Verträge, die zu erneuern sind"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Timesheets"
msgstr ""
msgstr "Stundenzettel"
#. module: account_analytic_analysis
#: code:addons/account_analytic_analysis/account_analytic_analysis.py:461
@@ -328,7 +344,7 @@ msgstr "Überfällige Mengen"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Status"
msgstr ""
msgstr "Status"
#. module: account_analytic_analysis
#: field:account.analytic.account,ca_theorical:0
@@ -349,13 +365,12 @@ msgstr "Ein Vertrag ist ein Analyse Konto mit Partner"
#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.action_sales_order
msgid "Sales Orders"
msgstr ""
msgstr "Aufträge"
#. 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 ""
"Wenn Kosten verrechnet werden, dann ist dies das Datum der letzten Rechnung."
msgstr "Letztmaliges Datum der Kostenabrechnung"
#. module: account_analytic_analysis
#: help:account.analytic.account,ca_theorical:0
@@ -364,9 +379,8 @@ msgid ""
"if all these costs have been invoiced at the normal sale price provided by "
"the pricelist."
msgstr ""
"Ausgehend von den entstandenen Projektkosten. Welcher Erlös wäre erzielt "
"worden, wenn diese Kosten auf der Basis der normalen Preisliste des Verkaufs "
"abgerechnet worden wären."
"Theoretischer Erlös, wenn alle Kosten auf Basis der \"Allgemeinen "
"Preisliste\" abgerechnet worden wären."
#. module: account_analytic_analysis
#: field:account.analytic.account,user_ids:0
@@ -387,6 +401,16 @@ msgid ""
" </p>\n"
" "
msgstr ""
"<p class=\"oe_view_nocontent_create\">\n"
" Klicken Sie zur Erstellung einer Vertragsvorlage.\n"
" </p><p>\n"
" Vorlagen sind vordefinierte Verträge für Projekte, aus "
"denen zur schnellen\n"
"und einfachen Erstellung neuer Vereinbarungen, die zugrundeliegenden "
"Einstellungen und Konditionen\n"
"übernommen werden.\n"
" </p>\n"
" "
#. module: account_analytic_analysis
#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_user
@@ -404,6 +428,8 @@ msgid ""
"Allows you to set the template field as required when creating an analytic "
"account or a contract."
msgstr ""
"Bei Erstellung eines Vertrags oder Projekt ist die Verwendung einer Vorlage "
"verpflichtend."
#. module: account_analytic_analysis
#: help:account.analytic.account,hours_qtt_invoiced:0
@@ -434,16 +460,28 @@ msgid ""
" </p>\n"
" "
msgstr ""
"<p class=\"oe_view_nocontent_create\">\n"
" Klicken Sie zur Erstellung eines Vertrags.\n"
" </p><p>\n"
" Setzen Sie Verträge ein, um hierüber Aufgaben, Vorfälle, "
"Stundenzettel oder Abrechnungen \n"
" geleisteter Arbeitszeiten, Personalspesen und/oder "
"Verkaufsaufträge zu verfolgen. OpenERP\n"
" überwacht dabei automatisch, ob Verträge erneuert werden "
"müssen und benachrichtigt den\n"
" zugewiesenen Verkäufer.\n"
" </p>\n"
" "
#. module: account_analytic_analysis
#: field:account.analytic.account,toinvoice_total:0
msgid "Total to Invoice"
msgstr ""
msgstr "Gesamt Abrechnungsbetrag"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Sale Orders"
msgstr ""
msgstr "Verkaufsaufträge"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
@@ -453,18 +491,18 @@ msgstr "Offen"
#. module: account_analytic_analysis
#: field:account.analytic.account,invoiced_total:0
msgid "Total Invoiced"
msgstr ""
msgstr "Abgerechneter Betrag"
#. module: account_analytic_analysis
#: help:account.analytic.account,remaining_ca:0
msgid "Computed using the formula: Max Invoice Price - Invoiced Amount."
msgstr ""
"Berechnet auf Basis der Formel: Max. Einkaufspreis - Abgerechneter Betrag"
"Berechnungsformel: Geplanter Abrechnungsbetrag - Abgerechneter Betrag"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Responsible"
msgstr ""
msgstr "Projektleiter"
#. module: account_analytic_analysis
#: field:account.analytic.account,last_invoice_date:0
@@ -484,16 +522,25 @@ msgid ""
" </p>\n"
" "
msgstr ""
"<p>\n"
" Sie finden hier die aufgezeichneten Stundenzettel und "
"eingekauften Sachmittel, \n"
" die für diesen Vertrag abgerechnet werden können. Für neue "
"abzurechnende\n"
" Arbeitszeiten sollten Sie das Menü für die Stundenzettel "
"benutzen.\n"
" </p>\n"
" "
#. module: account_analytic_analysis
#: field:account.analytic.account,hours_qtt_non_invoiced:0
msgid "Uninvoiced Time"
msgstr "nicht verrechnete Zeit"
msgstr "Nicht abgerechnete Zeit"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Invoicing"
msgstr "Eingangsrechnung"
msgstr "Abrechnung"
#. module: account_analytic_analysis
#: field:account.analytic.account,total_cost:0
@@ -507,6 +554,10 @@ msgid ""
"remaining subtotals which, in turn, are computed as the maximum between "
"'(Estimation - Invoiced)' and 'To Invoice' amounts"
msgstr ""
"Insgesamt verbleibender Abrechnungsbetrag für diesen Vertrag. Der Betrag "
"errechnet sich aus der Summe der Einzelpositionen, sowie im Umkehrschluss "
"aus dem Maximalbetrag der Differenz 'Geplant - Abgerechnet' und "
"'Abzurechnen'."
#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_overdue
@@ -517,7 +568,7 @@ msgstr "Zu erneuernde Verträge"
#. module: account_analytic_analysis
#: help:account.analytic.account,toinvoice_total:0
msgid " Sum of everything that could be invoiced for this contract."
msgstr ""
msgstr " Summe abzurechnender Beträge für diesen Vertrag"
#. module: account_analytic_analysis
#: field:account.analytic.account,theorical_margin:0
@@ -527,22 +578,22 @@ msgstr "Theoretische Marge"
#. module: account_analytic_analysis
#: field:account.analytic.account,remaining_total:0
msgid "Total Remaining"
msgstr ""
msgstr "Summe verbleibende Abrechnung"
#. module: account_analytic_analysis
#: help:account.analytic.account,real_margin:0
msgid "Computed using the formula: Invoiced Amount - Total Costs."
msgstr "Berechnet durch die Formel: Rechnungsbetrag - Gesamt Kosten."
msgstr "Berechnungsformel: Rechnungsbetrag - Gesamt Kosten."
#. module: account_analytic_analysis
#: field:account.analytic.account,hours_qtt_est:0
msgid "Estimation of Hours to Invoice"
msgstr ""
msgstr "Geplante abzurechnende Stunden"
#. module: account_analytic_analysis
#: field:account.analytic.account,fix_price_invoices:0
msgid "Fixed Price"
msgstr ""
msgstr "Festpreis"
#. module: account_analytic_analysis
#: help:account.analytic.account,last_worked_date:0
@@ -557,12 +608,12 @@ msgstr ""
#. module: account_analytic_analysis
#: field:sale.config.settings,group_template_required:0
msgid "Mandatory use of templates."
msgstr ""
msgstr "Zwingende Nutzung von Vorlagen"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Contracts Having a Partner"
msgstr ""
msgstr "Verträge mit Kunden"
#. module: account_analytic_analysis
#: help:account.analytic.account,total_cost:0
@@ -577,7 +628,7 @@ msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,est_total:0
msgid "Total Estimation"
msgstr ""
msgstr "Erwartete Gesamtabrechnung"
#. module: account_analytic_analysis
#: field:account.analytic.account,remaining_ca:0
@@ -605,16 +656,18 @@ msgstr "Gesamtzeit"
msgid ""
"the field template of the analytic accounts and contracts will be required."
msgstr ""
"ein Auswahl für die Projekt Vorlage und Vertragseinstellungen sind "
"erforderlich"
#. module: account_analytic_analysis
#: field:account.analytic.account,invoice_on_timesheets:0
msgid "On Timesheets"
msgstr ""
msgstr "auf Stundenzettel"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Total"
msgstr ""
msgstr "Gesamt"
#~ msgid ""
#~ "Number of hours that can be invoiced plus those that already have been "
addons/account_analytic_analysis/i18n/es.po
+46 -40
View File
@@ -7,39 +7,39 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2012-12-03 16:02+0000\n"
"PO-Revision-Date: 2012-02-08 19:59+0000\n"
"Last-Translator: Ana Juaristi Olalde <ajuaristio@gmail.com>\n"
"PO-Revision-Date: 2012-12-05 20:15+0000\n"
"Last-Translator: Santi (Pexego) <santiago@pexego.es>\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: 2012-12-04 05:34+0000\n"
"X-Generator: Launchpad (build 16335)\n"
"X-Launchpad-Export-Date: 2012-12-06 04:40+0000\n"
"X-Generator: Launchpad (build 16341)\n"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "No order to invoice, create"
msgstr ""
msgstr "No hay órdenes para facturar, cree una"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Group By..."
msgstr "Agrupado por ..."
msgstr "Agrupar por..."
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "To Invoice"
msgstr ""
msgstr "A facturar"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Remaining"
msgstr ""
msgstr "Restante"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Contracts in progress"
msgstr "Contratos en progreso"
msgstr "Contratos en proceso"
#. module: account_analytic_analysis
#: help:account.analytic.account,last_worked_invoiced_date:0
@@ -73,7 +73,7 @@ msgstr ""
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "⇒ Invoice"
msgstr ""
msgstr "⇒ factura"
#. module: account_analytic_analysis
#: field:account.analytic.account,ca_invoiced:0
@@ -88,7 +88,7 @@ msgstr "Fecha del último coste facturado"
#. module: account_analytic_analysis
#: help:account.analytic.account,fix_price_to_invoice:0
msgid "Sum of quotations for this contract."
msgstr ""
msgstr "Suma de presupuestos para este contrato"
#. module: account_analytic_analysis
#: help:account.analytic.account,ca_invoiced:0
@@ -99,6 +99,7 @@ msgstr "Importe total facturado al cliente para esta cuenta."
#: help:account.analytic.account,timesheet_ca_invoiced:0
msgid "Sum of timesheet lines invoiced for this contract."
msgstr ""
"Suma de las líneas de las hojas de servicios facturadas para este contrato"
#. module: account_analytic_analysis
#: help:account.analytic.account,revenue_per_hour:0
@@ -108,12 +109,12 @@ msgstr "Calculado utilizando la fórmula: Importe facturado / Tiempo total"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Contracts not assigned"
msgstr ""
msgstr "Contratos no asignados"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Partner"
msgstr ""
msgstr "Empresa"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
@@ -156,12 +157,12 @@ msgstr ""
#. module: account_analytic_analysis
#: help:account.analytic.account,remaining_hours_to_invoice:0
msgid "Computed using the formula: Maximum Time - Total Invoiced Time"
msgstr ""
msgstr "Calculado usando la fórmula: Tiempo máximo - Tiempo total facturado"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Expected"
msgstr ""
msgstr "Previsto"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
@@ -174,7 +175,7 @@ msgstr "Cuenta analítica"
#. module: account_analytic_analysis
#: help:account.analytic.account,theorical_margin:0
msgid "Computed using the formula: Theoretical Revenue - Total Costs"
msgstr ""
msgstr "Calculado usando la fórmula: Ingreso teórico - Costes totales"
#. module: account_analytic_analysis
#: field:account.analytic.account,hours_qtt_invoiced:0
@@ -204,7 +205,7 @@ msgstr "Tasa de margen real (%)"
#. module: account_analytic_analysis
#: help:account.analytic.account,remaining_hours:0
msgid "Computed using the formula: Maximum Time - Total Worked Time"
msgstr ""
msgstr "Calculado usando la fórmula: Tiempo máximo - Tiempo total trabajado"
#. module: account_analytic_analysis
#: help:account.analytic.account,hours_quantity:0
@@ -218,23 +219,23 @@ msgstr ""
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Nothing to invoice, create"
msgstr ""
msgstr "Nada que facturar, crear"
#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.template_of_contract_action
#: model:ir.ui.menu,name:account_analytic_analysis.menu_template_of_contract_action
msgid "Template of Contract"
msgstr ""
msgstr "Plantilla de contrato"
#. module: account_analytic_analysis
#: model:res.groups,name:account_analytic_analysis.group_template_required
msgid "Mandatory use of templates in contracts"
msgstr ""
msgstr "Uso obligatorio de plantillas en contratos"
#. module: account_analytic_analysis
#: field:account.analytic.account,hours_quantity:0
msgid "Total Worked Time"
msgstr ""
msgstr "Tiempo total trabajado"
#. module: account_analytic_analysis
#: field:account.analytic.account,real_margin:0
@@ -254,7 +255,7 @@ msgstr "Calcula utilizando la fórmula: (Margen real / Costes totales) * 100."
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "or view"
msgstr ""
msgstr "o ver"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
@@ -271,7 +272,7 @@ msgstr "Mes"
#: model:ir.actions.act_window,name:account_analytic_analysis.action_hr_tree_invoiced_all
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_hr_tree_invoiced_all
msgid "Time & Materials to Invoice"
msgstr ""
msgstr "Tiempo y materiales a facturar"
#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_overdue_all
@@ -282,12 +283,12 @@ msgstr "Contratos"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Start Date"
msgstr ""
msgstr "Fecha de inicio"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Invoiced"
msgstr ""
msgstr "Facturado"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
@@ -306,13 +307,13 @@ msgstr "Contratos pendientes para renovar con el cliente"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Timesheets"
msgstr ""
msgstr "Hojas de servicios"
#. module: account_analytic_analysis
#: code:addons/account_analytic_analysis/account_analytic_analysis.py:461
#, python-format
msgid "Sale Order Lines of %s"
msgstr ""
msgstr "Líneas de pedidos de venta de %s"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
@@ -327,7 +328,7 @@ msgstr "Cantidad sobrepasada"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Status"
msgstr ""
msgstr "Estado"
#. module: account_analytic_analysis
#: field:account.analytic.account,ca_theorical:0
@@ -349,7 +350,7 @@ msgstr ""
#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.action_sales_order
msgid "Sales Orders"
msgstr ""
msgstr "Pedidos de venta"
#. module: account_analytic_analysis
#: help:account.analytic.account,last_invoice_date:0
@@ -403,6 +404,8 @@ msgid ""
"Allows you to set the template field as required when creating an analytic "
"account or a contract."
msgstr ""
"Le permite marcar el campo plantilla como obligatorio al crear una cuenta "
"analítica o contrato"
#. module: account_analytic_analysis
#: help:account.analytic.account,hours_qtt_invoiced:0
@@ -437,12 +440,12 @@ msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,toinvoice_total:0
msgid "Total to Invoice"
msgstr ""
msgstr "Total a facturar"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Sale Orders"
msgstr ""
msgstr "Pedidos de venta"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
@@ -452,7 +455,7 @@ msgstr "Abrir"
#. module: account_analytic_analysis
#: field:account.analytic.account,invoiced_total:0
msgid "Total Invoiced"
msgstr ""
msgstr "Total facturado"
#. module: account_analytic_analysis
#: help:account.analytic.account,remaining_ca:0
@@ -463,7 +466,7 @@ msgstr ""
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Responsible"
msgstr ""
msgstr "Responsable"
#. module: account_analytic_analysis
#: field:account.analytic.account,last_invoice_date:0
@@ -506,6 +509,9 @@ msgid ""
"remaining subtotals which, in turn, are computed as the maximum between "
"'(Estimation - Invoiced)' and 'To Invoice' amounts"
msgstr ""
"Ingresos restantes esperados para este contrato. Calculado como la suma de "
"los subtotales restantes que, a su vez, se calcula como el máximo entre las "
"cantidades '(Estimación - facturado)' y 'A facturar'"
#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_overdue
@@ -516,7 +522,7 @@ msgstr "Contratos a renovar"
#. module: account_analytic_analysis
#: help:account.analytic.account,toinvoice_total:0
msgid " Sum of everything that could be invoiced for this contract."
msgstr ""
msgstr " Suma de todo lo que podría ser facturado para este contrato"
#. module: account_analytic_analysis
#: field:account.analytic.account,theorical_margin:0
@@ -526,7 +532,7 @@ msgstr "Márgen teórico"
#. module: account_analytic_analysis
#: field:account.analytic.account,remaining_total:0
msgid "Total Remaining"
msgstr ""
msgstr "Total restante"
#. module: account_analytic_analysis
#: help:account.analytic.account,real_margin:0
@@ -536,12 +542,12 @@ msgstr "Calculado utilizando la fórmula: Importe facturado - Costes totales."
#. module: account_analytic_analysis
#: field:account.analytic.account,hours_qtt_est:0
msgid "Estimation of Hours to Invoice"
msgstr ""
msgstr "Estimación de horas a facturar"
#. module: account_analytic_analysis
#: field:account.analytic.account,fix_price_invoices:0
msgid "Fixed Price"
msgstr ""
msgstr "Precio fijo"
#. module: account_analytic_analysis
#: help:account.analytic.account,last_worked_date:0
@@ -556,12 +562,12 @@ msgstr ""
#. module: account_analytic_analysis
#: field:sale.config.settings,group_template_required:0
msgid "Mandatory use of templates."
msgstr ""
msgstr "Uso obligatorio de plantillas"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Contracts Having a Partner"
msgstr ""
msgstr "Contratos que tienen una empresa"
#. module: account_analytic_analysis
#: help:account.analytic.account,total_cost:0
@@ -601,7 +607,7 @@ msgstr "Tiempo total"
#: model:res.groups,comment:account_analytic_analysis.group_template_required
msgid ""
"the field template of the analytic accounts and contracts will be required."
msgstr ""
msgstr "el campo plantilla de las cuentas analíticas será obligatorio."
#. module: account_analytic_analysis
#: field:account.analytic.account,invoice_on_timesheets:0
addons/account_analytic_default/i18n/de.po
+26 -17
View File
@@ -7,31 +7,32 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2012-12-03 16:02+0000\n"
"PO-Revision-Date: 2012-01-13 19:25+0000\n"
"Last-Translator: Ferdinand @ Camptocamp <Unknown>\n"
"PO-Revision-Date: 2012-12-06 22:26+0000\n"
"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
"consulting.net>\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: 2012-12-04 05:37+0000\n"
"X-Generator: Launchpad (build 16335)\n"
"X-Launchpad-Export-Date: 2012-12-07 04:35+0000\n"
"X-Generator: Launchpad (build 16341)\n"
#. module: account_analytic_default
#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner
#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_product
#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_user
msgid "Analytic Rules"
msgstr "Analytische Kontierungsrichtlinie"
msgstr "Kostenstellen Kontierungsregeln"
#. module: account_analytic_default
#: view:account.analytic.default:0
msgid "Group By..."
msgstr "Gruppierung..."
msgstr "Gruppierung ..."
#. module: account_analytic_default
#: help:account.analytic.default,date_stop:0
msgid "Default end date for this Analytic Account."
msgstr ""
msgstr "Vorgabe für Ende Datum der Kostenstelle"
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_stock_picking
@@ -50,6 +51,9 @@ msgid ""
"default (e.g. create new customer invoice or Sale order if we select this "
"partner, it will automatically take this as an analytic account)"
msgstr ""
"Wählen Sie einen Partner aus, der bereits eine spezifizierte Kostenstelle "
"hat (z.B. durch neu definierte Ausgangsrechnung oder einen Verkaufsauftrag "
"bei einer Auswahl des unterzuordnenden Partners)"
#. module: account_analytic_default
#: view:account.analytic.default:0
@@ -60,7 +64,7 @@ msgstr "Produkt"
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_account_analytic_default
msgid "Analytic Distribution"
msgstr "Analytische Verrechnung"
msgstr "Kostenstellen Distribution"
#. module: account_analytic_default
#: view:account.analytic.default:0
@@ -86,18 +90,21 @@ msgid ""
"default (e.g. create new customer invoice or Sale order if we select this "
"product, it will automatically take this as an analytic account)"
msgstr ""
"Wählen Sie ein Produkt mit hinterlegter Standard Kostenstelle (z.B. bei der "
"Erstellung einer Ausgangsrechnung oder eines Angebots wird bei der Auswahl "
"des Produkts eine automatische Erkennung der Kostenstelle gestartet)."
#. module: account_analytic_default
#: field:account.analytic.default,date_stop:0
msgid "End Date"
msgstr "Endedatum"
msgstr "Ende Datum"
#. module: account_analytic_default
#: view:account.analytic.default:0
#: model:ir.actions.act_window,name:account_analytic_default.action_analytic_default_list
#: model:ir.ui.menu,name:account_analytic_default.menu_analytic_default_list
msgid "Analytic Defaults"
msgstr "Analytische Buchungsvorlage"
msgstr "Kostenstellen Buchungsvorlage"
#. module: account_analytic_default
#: field:account.analytic.default,sequence:0
@@ -111,12 +118,16 @@ msgid ""
"default (e.g. create new customer invoice or Sale order if we select this "
"company, it will automatically take this as an analytic account)"
msgstr ""
"Wählen Sie ein Unternehmen mit hinterlegter Standard Kostenstelle (z.B. bei "
"der Erstellung einer Ausgangsrechnung oder eines Angebots wird bei der "
"Auswahl des Unternehmens eine automatische Erkennung der Kostenstelle "
"gestartet)."
#. module: account_analytic_default
#: help:account.analytic.default,user_id:0
msgid ""
"Select a user which will use analytic account specified in analytic default."
msgstr ""
msgstr "Wählen Sie einen Benutzer mit der hinterlegten Standard Kostenstelle"
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_account_invoice_line
@@ -127,17 +138,17 @@ msgstr "Rechnungszeile"
#: view:account.analytic.default:0
#: field:account.analytic.default,analytic_id:0
msgid "Analytic Account"
msgstr "Analytische Konten"
msgstr "Kostenstelle"
#. module: account_analytic_default
#: help:account.analytic.default,date_start:0
msgid "Default start date for this Analytic Account."
msgstr ""
msgstr "Standard Start Datum für Kostenstelle"
#. module: account_analytic_default
#: view:account.analytic.default:0
msgid "Accounts"
msgstr "Konten"
msgstr "Kostenstellen"
#. module: account_analytic_default
#: view:account.analytic.default:0
@@ -154,9 +165,7 @@ msgstr "Start Datum"
#: help:account.analytic.default,sequence:0
msgid ""
"Gives the sequence order when displaying a list of analytic distribution"
msgstr ""
"Zeigt eine Liste analytischer Konten, in der Reihenfolge wie von Ihnen "
"festgelegt."
msgstr "Zeigt eine Liste mit Kostenstellen"
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_sale_order_line
addons/account_analytic_default/i18n/es.po
+5 -5
View File
@@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2012-12-03 16:02+0000\n"
"PO-Revision-Date: 2012-02-08 17:37+0000\n"
"Last-Translator: Ana Juaristi Olalde <ajuaristio@gmail.com>\n"
"PO-Revision-Date: 2012-12-05 20:17+0000\n"
"Last-Translator: Santi (Pexego) <santiago@pexego.es>\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: 2012-12-04 05:37+0000\n"
"X-Generator: Launchpad (build 16335)\n"
"X-Launchpad-Export-Date: 2012-12-06 04:40+0000\n"
"X-Generator: Launchpad (build 16341)\n"
#. module: account_analytic_default
#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner
@@ -31,7 +31,7 @@ msgstr "Agrupar por..."
#. module: account_analytic_default
#: help:account.analytic.default,date_stop:0
msgid "Default end date for this Analytic Account."
msgstr ""
msgstr "Fecha de fin por defecto para esta cuenta analítica"
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_stock_picking
addons/account_analytic_plans/i18n/de.po
+14 -12
View File
@@ -7,14 +7,15 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2012-12-03 16:02+0000\n"
"PO-Revision-Date: 2012-10-12 23:19+0000\n"
"Last-Translator: Ferdinand @ Camptocamp <Unknown>\n"
"PO-Revision-Date: 2012-12-06 22:38+0000\n"
"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
"consulting.net>\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: 2012-12-04 05:34+0000\n"
"X-Generator: Launchpad (build 16335)\n"
"X-Launchpad-Export-Date: 2012-12-08 04:59+0000\n"
"X-Generator: Launchpad (build 16341)\n"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account4_ids:0
@@ -48,7 +49,7 @@ msgstr "Anteil (%)"
#: code:addons/account_analytic_plans/account_analytic_plans.py:234
#, python-format
msgid "The total should be between %s and %s."
msgstr ""
msgstr "Die Summe sollte zwischen %s und %s sein."
#. module: account_analytic_plans
#: view:account.analytic.plan:0
@@ -131,7 +132,7 @@ msgstr "Zeige keine leeren Zeilen"
#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:61
#, python-format
msgid "There are no analytic lines related to account %s."
msgstr ""
msgstr "Es gibt keine Kostenstellen Buchungen für das Konto %s."
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account3_ids:0
@@ -142,7 +143,7 @@ msgstr "Konto3 ID"
#: view:account.crossovered.analytic:0
#: view:analytic.plan.create.model:0
msgid "or"
msgstr ""
msgstr "oder"
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_analytic_line
@@ -281,7 +282,7 @@ msgstr "Bankauszug Buchungen"
#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41
#, python-format
msgid "Error!"
msgstr ""
msgstr "Fehler !"
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
@@ -297,7 +298,7 @@ msgstr "Druck Kreuzanalyse"
#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:61
#, python-format
msgid "User Error!"
msgstr ""
msgstr "Benutzerfehler !"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account6_ids:0
@@ -316,6 +317,7 @@ msgstr "Analytisches Journal"
#, python-format
msgid "Please put a name and a code before saving the model."
msgstr ""
"Bitte tragen Sie eine Bezeichnung und ein Kürzel vor dem Speichern ein."
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
@@ -347,7 +349,7 @@ msgstr "Journal"
#: code:addons/account_analytic_plans/account_analytic_plans.py:486
#, python-format
msgid "You have to define an analytic journal on the '%s' journal."
msgstr ""
msgstr "Sie müssen eine Kostenstelle für das Journal '%s' eintragen"
#. module: account_analytic_plans
#: code:addons/account_analytic_plans/account_analytic_plans.py:342
@@ -375,7 +377,7 @@ msgstr "Rechnungszeile"
#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41
#, python-format
msgid "There is no analytic plan defined."
msgstr ""
msgstr "Es existieren Kostenstellen und ein Plan"
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_bank_statement
@@ -402,7 +404,7 @@ msgstr "Analytische Verrechnung"
#: code:addons/account_analytic_plans/account_analytic_plans.py:221
#, python-format
msgid "A model with this name and code already exists."
msgstr ""
msgstr "Ein Modul mit ähnlichem Name und Kürzel existiert bereits."
#. module: account_analytic_plans
#: help:account.analytic.plan.line,root_analytic_id:0
addons/account_analytic_plans/i18n/fr.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: 2012-12-03 16:02+0000\n"
"PO-Revision-Date: 2012-02-18 23:19+0000\n"
"Last-Translator: t.o <Unknown>\n"
"PO-Revision-Date: 2012-12-05 09:24+0000\n"
"Last-Translator: WANTELLET Sylvain <Swantellet@tetra-info.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: 2012-12-04 05:34+0000\n"
"X-Generator: Launchpad (build 16335)\n"
"X-Launchpad-Export-Date: 2012-12-06 04:40+0000\n"
"X-Generator: Launchpad (build 16341)\n"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account4_ids:0
@@ -48,7 +48,7 @@ msgstr "Taux (%)"
#: code:addons/account_analytic_plans/account_analytic_plans.py:234
#, python-format
msgid "The total should be between %s and %s."
msgstr ""
msgstr "Le total devrait se situer entre %s et %s."
#. module: account_analytic_plans
#: view:account.analytic.plan:0
@@ -144,7 +144,7 @@ msgstr "Identifiant du Compte3"
#: view:account.crossovered.analytic:0
#: view:analytic.plan.create.model:0
msgid "or"
msgstr ""
msgstr "ou"
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_analytic_line
@@ -283,7 +283,7 @@ msgstr "Ligne de relevé bancaire"
#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41
#, python-format
msgid "Error!"
msgstr ""
msgstr "Erreur !"
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
@@ -299,7 +299,7 @@ msgstr "Imprimer l'analytique croisé"
#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:61
#, python-format
msgid "User Error!"
msgstr ""
msgstr "Erreur utilisateur !"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account6_ids:0
@@ -317,7 +317,7 @@ msgstr "Journal analytique"
#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38
#, python-format
msgid "Please put a name and a code before saving the model."
msgstr ""
msgstr "Indiquez un nom et un code avant d'enregistrer le modèle."
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
@@ -377,7 +377,7 @@ msgstr "Ligne de facture"
#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41
#, python-format
msgid "There is no analytic plan defined."
msgstr ""
msgstr "Aucun plan analytique n'a été défini."
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_bank_statement
@@ -404,7 +404,7 @@ msgstr "Distribution analytique"
#: code:addons/account_analytic_plans/account_analytic_plans.py:221
#, python-format
msgid "A model with this name and code already exists."
msgstr ""
msgstr "Un modèle existe déjà avec ce nom et ce code."
#. module: account_analytic_plans
#: help:account.analytic.plan.line,root_analytic_id:0
addons/account_asset/i18n/de.po
+22 -11
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: 2012-12-03 16:02+0000\n"
"PO-Revision-Date: 2012-05-10 17:36+0000\n"
"Last-Translator: Ferdinand-camptocamp <Unknown>\n"
"PO-Revision-Date: 2012-12-06 23:48+0000\n"
"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
"consulting.net>\n"
"Language-Team: German <de@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: 2012-12-04 05:53+0000\n"
"X-Generator: Launchpad (build 16335)\n"
"X-Launchpad-Export-Date: 2012-12-08 04:59+0000\n"
"X-Generator: Launchpad (build 16341)\n"
#. module: account_asset
#: view:account.asset.asset:0
@@ -156,7 +157,7 @@ msgstr "Abschreibungs Datum"
#. module: account_asset
#: constraint:account.asset.asset:0
msgid "Error ! You cannot create recursive assets."
msgstr ""
msgstr "Fehler ! Sie können keine rekursiven Anlagengegenstände definieren."
#. module: account_asset
#: field:asset.asset.report,posted_value:0
@@ -201,7 +202,7 @@ msgstr "# der Abschreibungsbuchungen"
#. module: account_asset
#: field:account.asset.asset,method_period:0
msgid "Number of Months in a Period"
msgstr ""
msgstr "Anzahl Monate in Perioden"
#. module: account_asset
#: view:asset.asset.report:0
@@ -389,7 +390,7 @@ msgstr "Zeit Methode"
#: view:asset.depreciation.confirmation.wizard:0
#: view:asset.modify:0
msgid "or"
msgstr ""
msgstr "oder"
#. module: account_asset
#: field:account.asset.asset,note:0
@@ -446,12 +447,17 @@ msgid ""
"You can manually close an asset when the depreciation is over. If the last "
"line of depreciation is posted, the asset automatically goes in that status."
msgstr ""
"Wenn eine Anlage angelegt wird, ist der Status \"Entwurf\". Nach Bestätigung "
"der Anlage wird dies aktiv und Abschreibungen können verbucht werden. Sie "
"können die Anlage automatisch schließen, wenn die Abschreibungen vorbei "
"sind. Nach Verbuchung der letzen Abschreibung wird die Anlage automatisch "
"geschlossen."
#. module: account_asset
#: field:account.asset.asset,state:0
#: field:asset.asset.report,state:0
msgid "Status"
msgstr ""
msgstr "Status"
#. module: account_asset
#: field:account.asset.asset,partner_id:0
@@ -498,7 +504,7 @@ msgstr "Berechnen"
#. module: account_asset
#: view:account.asset.history:0
msgid "Asset History"
msgstr ""
msgstr "Historie Anlagegegüter"
#. module: account_asset
#: field:asset.asset.report,name:0
@@ -619,7 +625,7 @@ msgstr "Abzuschreibender Betrag"
#. module: account_asset
#: field:account.asset.asset,name:0
msgid "Asset Name"
msgstr ""
msgstr "Anlagegut Bezeichnung"
#. module: account_asset
#: field:account.asset.category,open_asset:0
@@ -670,11 +676,16 @@ msgid ""
" </p>\n"
" "
msgstr ""
"Über diesen Report erhalten Sie einen Überblick über alle Abschreibungen. "
"Die Suche kann auch zur \n"
"individuellen und persönlichen Auswertung über das Anlagevermögen benutzt "
"werden.\n"
" "
#. module: account_asset
#: field:account.asset.asset,purchase_value:0
msgid "Gross Value"
msgstr ""
msgstr "Brutto Erlös"
#. module: account_asset
#: field:account.asset.category,name:0
addons/account_asset/i18n/zh_CN.po
+11 -11
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: 2012-12-03 16:02+0000\n"
"PO-Revision-Date: 2012-05-10 17:45+0000\n"
"Last-Translator: 开阖软件 Jeff Wang <jeff@osbzr.com>\n"
"PO-Revision-Date: 2012-12-07 15:37+0000\n"
"Last-Translator: ccdos <ccdos@163.com>\n"
"Language-Team: Chinese (Simplified) <zh_CN@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: 2012-12-04 05:54+0000\n"
"X-Generator: Launchpad (build 16335)\n"
"X-Launchpad-Export-Date: 2012-12-08 04:59+0000\n"
"X-Generator: Launchpad (build 16341)\n"
#. module: account_asset
#: view:account.asset.asset:0
@@ -153,7 +153,7 @@ msgstr "折旧日期"
#. module: account_asset
#: constraint:account.asset.asset:0
msgid "Error ! You cannot create recursive assets."
msgstr ""
msgstr "错误！你不能创建循环的固定资产."
#. module: account_asset
#: field:asset.asset.report,posted_value:0
@@ -198,7 +198,7 @@ msgstr "折旧行编号"
#. module: account_asset
#: field:account.asset.asset,method_period:0
msgid "Number of Months in a Period"
msgstr ""
msgstr "在一个周期内的月数"
#. module: account_asset
#: view:asset.asset.report:0
@@ -441,7 +441,7 @@ msgstr ""
#: field:account.asset.asset,state:0
#: field:asset.asset.report,state:0
msgid "Status"
msgstr ""
msgstr "状态"
#. module: account_asset
#: field:account.asset.asset,partner_id:0
@@ -488,7 +488,7 @@ msgstr "计算"
#. module: account_asset
#: view:account.asset.history:0
msgid "Asset History"
msgstr ""
msgstr "资产历史"
#. module: account_asset
#: field:asset.asset.report,name:0
@@ -607,7 +607,7 @@ msgstr "要折旧的金额"
#. module: account_asset
#: field:account.asset.asset,name:0
msgid "Asset Name"
msgstr ""
msgstr "资产名称"
#. module: account_asset
#: field:account.asset.category,open_asset:0
@@ -662,7 +662,7 @@ msgstr ""
#. module: account_asset
#: field:account.asset.asset,purchase_value:0
msgid "Gross Value"
msgstr ""
msgstr "总值"
#. module: account_asset
#: field:account.asset.category,name:0
@@ -708,7 +708,7 @@ msgstr "新建固定资产会计凭证"
#. module: account_asset
#: field:account.asset.depreciation.line,sequence:0
msgid "Sequence"
msgstr ""
msgstr "编号"
#. module: account_asset
#: help:account.asset.category,method_period:0
addons/account_bank_statement_extensions/i18n/de.po
+12 -9
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: 2012-12-03 16:02+0000\n"
"PO-Revision-Date: 2012-02-09 15:02+0000\n"
"Last-Translator: Ferdinand @ Camptocamp <Unknown>\n"
"PO-Revision-Date: 2012-12-06 23:53+0000\n"
"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
"consulting.net>\n"
"Language-Team: German <de@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: 2012-12-04 05:54+0000\n"
"X-Generator: Launchpad (build 16335)\n"
"X-Launchpad-Export-Date: 2012-12-08 04:59+0000\n"
"X-Generator: Launchpad (build 16341)\n"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
@@ -59,7 +60,7 @@ msgstr "Storniere ausgewählte Buchungszeilen"
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line,val_date:0
msgid "Value Date"
msgstr ""
msgstr "Datum Wertstellung"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
@@ -104,7 +105,7 @@ msgstr "Batch Zahlungs Info"
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line,state:0
msgid "Status"
msgstr ""
msgstr "Status"
#. module: account_bank_statement_extensions
#: code:addons/account_bank_statement_extensions/account_bank_statement.py:129
@@ -113,11 +114,13 @@ msgid ""
"Delete operation not allowed. Please go to the associated bank "
"statement in order to delete and/or modify bank statement line."
msgstr ""
"Lösche Operation ist nicht erlaubt. Bitte wechseln Sie zum angebundenen "
"Bankauszug Beleg, um dort die Zahlungsvorschläge zu beurteilen."
#. module: account_bank_statement_extensions
#: view:confirm.statement.line:0
msgid "or"
msgstr ""
msgstr "oder"
#. module: account_bank_statement_extensions
#: view:confirm.statement.line:0
@@ -219,7 +222,7 @@ msgstr "Manuell"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Bank Transaction"
msgstr ""
msgstr "Bank Auszug"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
@@ -326,7 +329,7 @@ msgstr "Buchungszeilen"
#: code:addons/account_bank_statement_extensions/account_bank_statement.py:129
#, python-format
msgid "Warning!"
msgstr ""
msgstr "Warnung !"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line.global:0
addons/account_budget/i18n/nl.po
+24 -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: 2012-12-03 16:02+0000\n"
"PO-Revision-Date: 2012-11-25 20:59+0000\n"
"PO-Revision-Date: 2012-12-06 11:57+0000\n"
"Last-Translator: Erwin van der Ploeg (Endian Solutions) <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: 2012-12-04 05:42+0000\n"
"X-Generator: Launchpad (build 16335)\n"
"X-Launchpad-Export-Date: 2012-12-07 04:36+0000\n"
"X-Generator: Launchpad (build 16341)\n"
#. module: account_budget
#: view:account.budget.analytic:0
@@ -367,6 +367,27 @@ msgid ""
" </p>\n"
" "
msgstr ""
"<p>\n"
" Een budget is een prognose van uw bedrijfs inkomsten en "
"uitgaven,\n"
" welke wordt verwacht in een bepaalde periode in de toekomst. "
"Een budget\n"
" wordt gedefinieerd op grootboekrekeningen en/of "
"kostenplaatsen (welke \n"
" projecten, afdelingen, productcategorieën, etc. "
"vertegenwoordigen)\n"
" </p><p>\n"
" Door deze geldstromen bij te houden is het waarschijnlijk, "
"dat u niet\n"
" te veel uitgeeft en u een grotere kans heeft u financieel "
"doelen te\n"
" realiseren. Definieer een budget door de verwachte opbrengst "
"in\n"
" te geven per kostenplaats en volg de voortgang, gebaseerd op "
"werkelijke\n"
" gerealiseerde gegevens, gedurende die periode.\n"
" </p>\n"
" "
#. module: account_budget
#: report:account.budget:0
addons/account_check_writing/__openerp__.py
+1
View File
@@ -30,6 +30,7 @@ Module for the Check Writing and Check Printing.
'website': 'http://www.openerp.com',
'depends' : ['account_voucher'],
'data': [
'wizard/account_check_batch_printing_view.xml',
'account_check_writing_report.xml',
'account_view.xml',
'account_voucher_view.xml',
addons/account_check_writing/i18n/de.po
+19 -6
View File
@@ -8,15 +8,15 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-12-03 16:02+0000\n"
"PO-Revision-Date: 2012-05-10 18:06+0000\n"
"PO-Revision-Date: 2012-12-07 09:04+0000\n"
"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
"consulting.net>\n"
"Language-Team: German <de@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: 2012-12-04 05:54+0000\n"
"X-Generator: Launchpad (build 16335)\n"
"X-Launchpad-Export-Date: 2012-12-08 04:59+0000\n"
"X-Generator: Launchpad (build 16341)\n"
#. module: account_check_writing
#: selection:res.company,check_layout:0
@@ -107,6 +107,19 @@ msgid ""
" </p>\n"
" "
msgstr ""
"<p class=\"oe_view_nocontent_create\">\n"
"                 Klicken Sie, um einen neuen Scheck erstellen.\n"
"               </ p>\n"
"                 Mit dem Scheck Formular können Sie Zahlungen an Lieferanten "
"per Scheck \n"
" anweisen, durchführen und verfolgen. Wenn Sie einen "
"Lieferanten auswählen, \n"
" sowie Zahlungsmethode und Betrag , macht OpenERP Ihnen den "
"Vorschlag, \n"
" diese Zahlung mit einer offenen Rechnung Ihres Lieferanten "
"auszugleichen.\n"
"               </ p>\n"
" "
#. module: account_check_writing
#: field:account.voucher,allow_check:0
@@ -128,7 +141,7 @@ msgstr "Benutze Vordruck"
#. module: account_check_writing
#: model:ir.actions.report.xml,name:account_check_writing.account_print_check_bottom
msgid "Print Check (Bottom)"
msgstr ""
msgstr "Scheck drucken (Unterteil)"
#. module: account_check_writing
#: report:account.print.check.bottom:0
@@ -140,7 +153,7 @@ msgstr "Fälligkeit"
#. module: account_check_writing
#: model:ir.actions.report.xml,name:account_check_writing.account_print_check_middle
msgid "Print Check (Middle)"
msgstr ""
msgstr "Scheck drucken (Mittelteil)"
#. module: account_check_writing
#: model:ir.model,name:account_check_writing.model_res_company
@@ -156,7 +169,7 @@ msgstr "Saldenausgleich"
#. module: account_check_writing
#: model:ir.actions.report.xml,name:account_check_writing.account_print_check_top
msgid "Print Check (Top)"
msgstr ""
msgstr "Scheck drucken (Oberteil)"
#. module: account_check_writing
#: report:account.print.check.bottom:0
addons/account_check_writing/wizard/__init__.py
+24
View File
@@ -0,0 +1,24 @@
# -*- coding: utf-8 -*-
##############################################################################
#
# OpenERP, Open Source Management Solution
# Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
#
# 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 <http://www.gnu.org/licenses/>.
#
##############################################################################
import account_check_batch_printing
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
addons/account_check_writing/wizard/account_check_batch_printing.py
+87
View File
@@ -0,0 +1,87 @@
# -*- coding: utf-8 -*-
##############################################################################
#
# OpenERP, Open Source Management Solution
# Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
#
# 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 <http://www.gnu.org/licenses/>.
#
##############################################################################
from tools.translate import _
from osv import fields, osv
class account_check_write(osv.osv_memory):
_name = 'account.check.write'
_description = 'Prin Check in Batch'
_columns = {
'check_number': fields.integer('Next Check Number', required=True, help="The number of the next check number to be printed."),
}
def _get_next_number(self, cr, uid, context=None):
dummy, sequence_id = self.pool.get('ir.model.data').get_object_reference(cr, uid, 'account_check_writing', 'sequence_check_number')
return self.pool.get('ir.sequence').read(cr, uid, sequence_id, ['number_next'])['number_next']
_defaults = {
'check_number': _get_next_number,
}
def print_check_write(self, cr, uid, ids, context=None):
if context is None:
context = {}
voucher_obj = self.pool.get('account.voucher')
ir_sequence_obj = self.pool.get('ir.sequence')
#update the sequence to number the checks from the value encoded in the wizard
dummy, sequence_id = self.pool.get('ir.model.data').get_object_reference(cr, uid, 'account_check_writing', 'sequence_check_number')
increment = ir_sequence_obj.read(cr, uid, sequence_id, ['number_increment'])['number_increment']
new_value = self.browse(cr, uid, ids[0], context=context).check_number
ir_sequence_obj.write(cr, uid, sequence_id, {'number_next': new_value})
#validate the checks so that they get a number
voucher_ids = context.get('active_ids', [])
for check in voucher_obj.browse(cr, uid, voucher_ids, context=context):
new_value += increment
if check.number:
raise osv.except_osv(_('Error!'),_("One of the printed check already got a number."))
voucher_obj.proforma_voucher(cr, uid, voucher_ids, context=context)
#update the sequence again (because the assignation using next_val was made during the same transaction of
#the first update of sequence)
ir_sequence_obj.write(cr, uid, sequence_id, {'number_next': new_value})
#print the checks
check_layout_report = {
'top' : 'account.print.check.top',
'middle' : 'account.print.check.middle',
'bottom' : 'account.print.check.bottom',
}
check_layout = voucher_obj.browse(cr, uid, voucher_ids[0], context=context).company_id.check_layout
if not check_layout:
check_layout = 'top'
return {
'type': 'ir.actions.report.xml',
'report_name':check_layout_report[check_layout],
'datas': {
'model':'account.voucher',
'ids': voucher_ids,
'report_type': 'pdf'
},
'nodestroy': True
}
account_check_write()
addons/account_check_writing/wizard/account_check_batch_printing_view.xml
+28
View File
@@ -0,0 +1,28 @@
<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data noupdate="0">
<record id="view_account_check_write" model="ir.ui.view">
<field name="name">account.check.form</field>
<field name="model">account.check.write</field>
<field name="arch" type="xml">
<form string="Check" version="7.0">
<group col="4">
<field name="check_number"/>
</group>
<footer>
<button name="print_check_write" string="Print Check" type="object" class="oe_highlight"/> or
<button string="Cancel" class="oe_link" special="cancel"/>
</footer>
</form>
</field>
</record>
<act_window id="action_account_check_write"
multi="True"
name="Print Check in Batch"
res_model="account.check.write" src_model="account.voucher"
view_mode="form" target="new" view_type="form" />
</data>
</openerp>
addons/account_followup/account_followup.py
+186 -21
View File
@@ -24,7 +24,6 @@ from lxml import etree
from tools.translate import _
class followup(osv.osv):
_name = 'account_followup.followup'
_description = 'Account Follow-up'
@@ -74,7 +73,7 @@ class followup_line(osv.osv):
Exception made if there was a mistake of ours, it seems that the following amount stays unpaid. Please, take appropriate measures in order to carry out this payment in the next 8 days.
Would your payment have been carried out after this mail was sent, please ignore this message. Do not hesitate to contact our accounting department at (+32).10.68.94.39.
Would your payment have been carried out after this mail was sent, please ignore this message. Do not hesitate to contact our accounting department.
Best Regards,
""",
@@ -118,12 +117,61 @@ class account_move_line(osv.osv):
class email_template(osv.osv):
_inherit = 'email.template'
# Adds current_date to the context. That way it can be used to put
# the account move lines in bold that are overdue in the email
def render_template(self, cr, uid, template, model, res_id, context=None):
context['current_date'] = fields.date.context_today(cr, uid, context)
return super(email_template, self).render_template(cr, uid, template, model, res_id, context=context)
def _get_followup_table_html(self, cr, uid, res_id, context=None):
'''
Build the html tables to be included in emails send to partners, when reminding them their
overdue invoices.
:param res_id: ID of the partner for whom we are building the tables
:rtype: string
'''
from report import account_followup_print
partner = self.pool.get('res.partner').browse(cr, uid, res_id, context=context)
followup_table = ''
if partner.unreconciled_aml_ids:
company = self.pool.get('res.users').browse(cr, uid, uid, context=context).company_id
current_date = fields.date.context_today(cr, uid, context)
rml_parse = account_followup_print.report_rappel(cr, uid, "followup_rml_parser")
final_res = rml_parse._lines_get_with_partner(partner, company.id)
for currency_dict in final_res:
currency = currency_dict.get('line', [{'currency_id': company.currency_id}])[0]['currency_id']
followup_table += '''
<table border="2" width=100%%>
<tr>
<td>Invoice date</td>
<td>Reference</td>
<td>Due date</td>
<td>Amount (%s)</td>
<td>Lit.</td>
</tr>
''' % (currency.symbol)
total = 0
for aml in currency_dict['line']:
block = aml['blocked'] and 'X' or ' '
total += aml['balance']
strbegin = "<TD>"
strend = "</TD>"
date = aml['date_maturity'] or aml['date']
if date <= current_date and aml['balance'] > 0:
strbegin = "<TD><B>"
strend = "</B></TD>"
followup_table +="<TR>" + strbegin + str(aml['date']) + strend + strbegin + aml['ref'] + strend + strbegin + str(date) + strend + strbegin + str(aml['balance']) + strend + strbegin + block + strend + "</TR>"
total = rml_parse.formatLang(total, dp='Account', currency_obj=currency)
followup_table += '''<tr> </tr>
</table>
<center>Amount due: %s </center>''' % (total)
return followup_table
def render_template(self, cr, uid, template, model, res_id, context=None):
if model == 'res.partner' and context.get('followup'):
context['followup_table'] = self._get_followup_table_html(cr, uid, res_id, context=context)
# Adds current_date to the context. That way it can be used to put
# the account move lines in bold that are overdue in the email
context['current_date'] = fields.date.context_today(cr, uid, context)
return super(email_template, self).render_template(cr, uid, template, model, res_id, context=context)
class res_partner(osv.osv):
@@ -209,32 +257,36 @@ class res_partner(osv.osv):
}
def do_partner_mail(self, cr, uid, partner_ids, context=None):
if context is None:
context = {}
ctx = context.copy()
ctx['followup'] = True
#partner_ids are res.partner ids
# If not defined by latest follow-up level, it will be the default template if it can find it
mtp = self.pool.get('email.template')
unknown_mails = 0
for partner in self.browse(cr, uid, partner_ids, context=context):
for partner in self.browse(cr, uid, partner_ids, context=ctx):
if partner.email and partner.email.strip():
level = partner.latest_followup_level_id_without_lit
if level and level.send_email and level.email_template_id and level.email_template_id.id:
mtp.send_mail(cr, uid, level.email_template_id.id, partner.id, context=context)
mtp.send_mail(cr, uid, level.email_template_id.id, partner.id, context=ctx)
else:
mail_template_id = self.pool.get('ir.model.data').get_object_reference(cr, uid,
'account_followup', 'email_template_account_followup_default')
mtp.send_mail(cr, uid, mail_template_id[1], partner.id, context=context)
mtp.send_mail(cr, uid, mail_template_id[1], partner.id, context=ctx)
else:
unknown_mails = unknown_mails + 1
action_text = _("Email not sent because of email address of partner not filled in")
if partner.payment_next_action_date:
payment_action_date = min(fields.date.context_today(cr, uid, context), partner.payment_next_action_date)
payment_action_date = min(fields.date.context_today(cr, uid, ctx), partner.payment_next_action_date)
else:
payment_action_date = fields.date.context_today(cr, uid, context)
payment_action_date = fields.date.context_today(cr, uid, ctx)
if partner.payment_next_action:
payment_next_action = partner.payment_next_action + " + " + action_text
payment_next_action = partner.payment_next_action + " \n " + action_text
else:
payment_next_action = action_text
self.write(cr, uid, [partner.id], {'payment_next_action_date': payment_action_date,
'payment_next_action': payment_next_action}, context=context)
'payment_next_action': payment_next_action}, context=ctx)
return unknown_mails
def action_done(self, cr, uid, ids, context=None):
@@ -256,21 +308,122 @@ class res_partner(osv.osv):
}
def _get_amounts_and_date(self, cr, uid, ids, name, arg, context=None):
'''
Function that computes values for the followup functional fields. Note that 'payment_amount_due'
is similar to 'credit' field on res.partner except it filters on user's company.
'''
res = {}
company = self.pool.get('res.users').browse(cr, uid, uid, context=context).company_id
current_date = fields.date.context_today(cr, uid, context)
for partner in self.browse(cr, uid, ids, context=context):
worst_due_date = False
amount_due = amount_overdue = 0.0
for aml in partner.unreconciled_aml_ids:
if (aml.company_id == company):
date_maturity = aml.date_maturity or aml.date
if not worst_due_date or date_maturity < worst_due_date:
worst_due_date = date_maturity
amount_due += aml.result
if (date_maturity <= current_date):
amount_overdue += aml.result
res[partner.id] = {'payment_amount_due': amount_due,
'payment_amount_overdue': amount_overdue,
'payment_earliest_due_date': worst_due_date}
return res
def _get_followup_overdue_query(self, cr, uid, args, overdue_only=False, context=None):
'''
This function is used to build the query and arguments to use when making a search on functional fields
* payment_amount_due
* payment_amount_overdue
Basically, the query is exactly the same except that for overdue there is an extra clause in the WHERE.
:param args: arguments given to the search in the usual domain notation (list of tuples)
:param overdue_only: option to add the extra argument to filter on overdue accounting entries or not
:returns: a tuple with
* the query to execute as first element
* the arguments for the execution of this query
:rtype: (string, [])
'''
company_id = self.pool.get('res.users').browse(cr, uid, uid, context=context).company_id.id
having_where_clause = ' AND '.join(map(lambda x: '(SUM(bal2) %s %%s)' % (x[1]), args))
having_values = [x[2] for x in args]
query = self.pool.get('account.move.line')._query_get(cr, uid, context=context)
overdue_only_str = overdue_only and 'AND date_maturity <= NOW()' or ''
return ('''SELECT pid AS partner_id, SUM(bal2) FROM
(SELECT CASE WHEN bal IS NOT NULL THEN bal
ELSE 0.0 END AS bal2, p.id as pid FROM
(SELECT (debit-credit) AS bal, partner_id
FROM account_move_line l
WHERE account_id IN
(SELECT id FROM account_account
WHERE type=\'receivable\' AND active)
''' + overdue_only_str + '''
AND reconcile_id IS NULL
AND company_id = %s
AND ''' + query + ''') AS l
RIGHT JOIN res_partner p
ON p.id = partner_id ) AS pl
GROUP BY pid HAVING ''' + having_where_clause, [company_id] + having_values)
def _payment_overdue_search(self, cr, uid, obj, name, args, context=None):
if not args:
return []
query, query_args = self._get_followup_overdue_query(cr, uid, args, overdue_only=True, context=context)
cr.execute(query, query_args)
res = cr.fetchall()
if not res:
return [('id','=','0')]
return [('id','in', [x[0] for x in res])]
def _payment_earliest_date_search(self, cr, uid, obj, name, args, context=None):
if not args:
return []
company_id = self.pool.get('res.users').browse(cr, uid, uid, context=context).company_id.id
having_where_clause = ' AND '.join(map(lambda x: '(MIN(l.date_maturity) %s %%s)' % (x[1]), args))
having_values = [x[2] for x in args]
query = self.pool.get('account.move.line')._query_get(cr, uid, context=context)
cr.execute('SELECT partner_id FROM account_move_line l '\
'WHERE account_id IN '\
'(SELECT id FROM account_account '\
'WHERE type=\'receivable\' AND active) '\
'AND l.company_id = %s '
'AND reconcile_id IS NULL '\
'AND '+query+' '\
'AND partner_id IS NOT NULL '\
'GROUP BY partner_id HAVING '+ having_where_clause,
[company_id] + having_values)
res = cr.fetchall()
if not res:
return [('id','=','0')]
return [('id','in', [x[0] for x in res])]
def _payment_due_search(self, cr, uid, obj, name, args, context=None):
if not args:
return []
query, query_args = self._get_followup_overdue_query(cr, uid, args, overdue_only=False, context=context)
cr.execute(query, query_args)
res = cr.fetchall()
if not res:
return [('id','=','0')]
return [('id','in', [x[0] for x in res])]
_inherit = "res.partner"
_columns = {
'payment_responsible_id':fields.many2one('res.users', ondelete='set null', string='Follow-up Responsible',
help="Responsible for making sure the action happens."),
help="Optionally you can assign a user to this field, which will make him responsible for the action."),
'payment_note':fields.text('Customer Payment Promise', help="Payment Note"),
'payment_next_action':fields.text('Next Action',
help="This is the next action to be taken by the user. It will automatically be set when the action fields are empty and the partner gets a follow-up level that requires a manual action. "),
'payment_next_action':fields.text('Next Action',
help="This is the next action to be taken. It will automatically be set when the partner gets a follow-up level that requires a manual action. "),
'payment_next_action_date':fields.date('Next Action Date',
help="This is when further follow-up is needed. The date will have been set to the current date if the action fields are empty and the partner gets a follow-up level that requires a manual action. "),
help="This is when the manual follow-up is needed. " \
"The date will be set to the current date when the partner gets a follow-up level that requires a manual action. Can be practical to set manually e.g. to see if he keeps his promises."),
'unreconciled_aml_ids':fields.one2many('account.move.line', 'partner_id', domain=['&', ('reconcile_id', '=', False), '&',
('account_id.active','=', True), '&', ('account_id.type', '=', 'receivable'), ('state', '!=', 'draft')]),
'latest_followup_date':fields.function(_get_latest, method=True, type='date', string="Latest Follow-up Date",
help="Latest date that the follow-up level of the partner was changed",
store=False,
multi="latest"),
store=False, multi="latest"),
'latest_followup_level_id':fields.function(_get_latest, method=True,
type='many2one', relation='account_followup.followup.line', string="Latest Follow-up Level",
help="The maximum follow-up level",
@@ -281,7 +434,19 @@ class res_partner(osv.osv):
help="The maximum follow-up level without taking into account the account move lines with litigation",
store=False,
multi="latest"),
'payment_amount_due':fields.related('credit', type='float', string="Total amount due", readonly=True),
'payment_amount_due':fields.function(_get_amounts_and_date,
type='float', string="Amount Due",
store = False, multi="followup",
fnct_search=_payment_due_search),
'payment_amount_overdue':fields.function(_get_amounts_and_date,
type='float', string="Amount Overdue",
store = False, multi="followup",
fnct_search = _payment_overdue_search),
'payment_earliest_due_date':fields.function(_get_amounts_and_date,
type='date',
string = "Worst Due Date",
multi="followup",
fnct_search=_payment_earliest_date_search),
}
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
addons/account_followup/account_followup_customers.xml
+15 -36
View File
@@ -16,7 +16,9 @@
<field name="user_id" invisible="1"/>
<field name="parent_id" invisible="1"/>
<field name="payment_responsible_id"/>
<field name="credit"/>
<field name="payment_earliest_due_date"/>
<field name="payment_amount_overdue"/>
<field name="payment_amount_due" />
</tree>
</field>
</record>
@@ -28,10 +30,9 @@
<field name="arch" type="xml">
<search string="Search Partner" position="inside">
<group string="Follow-up">
<filter string="Partners with Credits" domain="[('credit', '>', 0.0)]" name="credits"/>
<filter string="Partners with Overdue Credits" domain="[('payment_amount_overdue', '>', 0.0)]" name="credits"/>
<separator/>
<filter string="Follow-ups To Do" domain="[('payment_next_action_date', '&lt;=', time.strftime('%%Y-%%m-%%d')), ('credit', '>', 0.0)]" name="todo"/>
<filter string="Future Follow-ups" domain="[('payment_next_action_date', '&gt;', time.strftime('%%Y-%%m-%%d')), ('credit', '>', 0.0)]"/>
<filter string="Follow-ups To Do" domain="[('payment_next_action_date', '&lt;=', time.strftime('%%Y-%%m-%%d')), ('payment_amount_overdue', '>', 0.0)]" name="todo"/>
<separator/>
<filter string="No Responsible" domain="[('payment_responsible_id', '=', False)]"/>
<filter string="My Follow-ups" domain="[('payment_responsible_id','=', uid)]"/>
@@ -43,29 +44,7 @@
</field>
</record>
<record id="customer_followup_search_view2" model="ir.ui.view">
<field name="name">Search</field>
<field name="model">res.partner</field>
<field name="arch" type="xml">
<search string="Search view">
<field name="name"/>
<field name="payment_next_action"/>
<!--<filter string="Actions to be taken with overdue amount" domain="['&amp;', ('payment_amount_outstanding', '>', 0.0), ('payment_next_action_date', '&lt;=', time.strftime('%%Y-%%m-%%d'))]"/>
<separator/>-->
<filter string="Overdue amount" domain="[('credit', '>', 0.0)]"/>
<separator/>
<filter string="Follow-ups to do" domain="[('payment_next_action_date', '&lt;=', time.strftime('%%Y-%%m-%%d'))]"/>
<separator/>
<!--filter string="Future follow-ups" domain="['&', ('payment_next_action', '!=', ''), ('payment_next_action_date', '>', time.strftime('%%Y-%%m-%%d'))]"/>-->
<separator/>
<filter string="Without responsible" domain="[('payment_responsible_id', '=', False)]"/>
<filter string="I am responsible" domain="[('payment_responsible_id','=', uid)]"/>
<group expand="1" string="Group by">
<filter string="Responsible" context="{'group_by':'payment_responsible_id'}"/>
</group>
</search>
</field>
</record>
<record id="action_customer_followup" model="ir.actions.act_window">
<field name="name">Manual Follow-Ups</field>
@@ -73,7 +52,7 @@
<field name="res_model">res.partner</field>
<field name="view_type">form</field>
<field name="view_mode">tree,form</field>
<field name="context">{} </field>
<field name="domain">[('payment_amount_due', '>', 0.0)]</field>
<field name="context">{'Followupfirst':True, 'search_default_todo': True} </field>
<field name="search_view_id" ref="customer_followup_search_view"/>
</record>
@@ -88,9 +67,9 @@
<page string="Payment Follow-up" groups="account.group_account_invoice" name="followup_tab">
<div class="oe_right oe_button_box" name="followup_button">
<button name="do_button_print" type="object" string="Print Overdue Payments" groups="account.group_account_user"
help="Print overdue payments report independent of follow-up line" attrs="{'invisible':[('credit', '&lt;=', 0.0)]}" />
help="Print overdue payments report independent of follow-up line" attrs="{'invisible':[('payment_amount_due', '&lt;=', 0.0)]}" />
<button name="do_partner_mail" type="object" string="Send Overdue Email" groups="account.group_account_user"
help="If not specified by the latest follow-up level, it will send from the default follow-up of overdue invoices template" attrs="{'invisible':[('credit', '&lt;=', 0.0)]}"/>
help="If not specified by the latest follow-up level, it will send from the default email template" attrs="{'invisible':[('payment_amount_due', '&lt;=', 0.0)]}"/>
</div>
<p attrs="{'invisible':[('latest_followup_date','=', False)]}">
The <field name="latest_followup_date" class = "oe_inline"/>, the latest payment follow-up
@@ -105,22 +84,22 @@
help="Click to mark the action as done." class="oe_link"
attrs="{'invisible':[('payment_next_action_date','=', False)]}"
groups="base.group_partner_manager"/>
<field name="payment_next_action" placeholder="e.g. Give a phonecall, Check if it's paid, ..."/>
<field name="payment_next_action" placeholder="Action to be taken e.g. Give a phonecall, Check if it's paid, ..."/>
</div>
</group>
<label for="payment_note" class="oe_edit_only"/>
<field name="payment_note" placeholder="e.g. 50%% before 15th of May, balance before 1st of July."/>
<field name="payment_note" placeholder="He said the problem was temporary and promised to pay 50%% before 15th of May, balance before 1st of July."/>
<p class="oe_grey">
Below is the history of the transactions of this
customer. You can set an invoice in litigation in
order to not include it in the next payment
follow-ups.
customer. You can check "No Follow-up" in
order to exclude it from the next follow-up actions.
</p>
<field name="unreconciled_aml_ids">
<tree string="Account Move line" editable="bottom" create="false" delete="false" colors="red:(not date_maturity or date_maturity&lt;=current_date) and result&gt;0">
<field name="date" readonly="True"/>
<field name="company_id" readonly="True" groups="base.group_multi_company" />
<field name="move_id" readonly="True"/>
<field name="blocked" string="Litigation"/>
<field name="blocked"/>
<field name="date_maturity" readonly="True"/>
<field name="reconcile_partial_id" readonly="True"/>
<field name="result" readonly="True"/>
addons/account_followup/account_followup_data.xml
+44 -195
View File
@@ -5,69 +5,36 @@
<data noupdate="1">
<!--Mail template level 0-->
<record id="email_template_account_followup_level0" model="email.template">
<field name="name">Follow-up of overdue invoices level 0</field>
<field name="email_from">${user.email or ''}</field>
<field name="subject">${user.company_id.name} Payment Follow-up</field>
<field name="email_to">${object.email}</field>
<field name="lang">${object.lang}</field>
<field name="name">First polite payment follow-up reminder email</field>
<field name="email_from">${user.email or '' | h}</field>
<field name="subject">${user.company_id.name | h} Payment Reminder</field>
<field name="email_to">${object.email | h}</field>
<field name="lang">${object.lang | h}</field>
<field name="model_id" ref="base.model_res_partner"/>
<field name="auto_delete" eval="True"/>
<field name="body_html"><![CDATA[
<div style="font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: rgb(255, 255, 255); ">
<p>Dear ${object.name},</p>
<p>Dear ${object.name | h},</p>
<p>
Exception made if there was a mistake of ours, it seems that the following amount stays unpaid. Please, take
appropriate measures in order to carry out this payment in the next 8 days.
Would your payment have been carried out after this mail was sent, please ignore this message. Do not hesitate to
contact our accounting department at (+32).10.68.94.39.
contact our accounting department.
</p>
<br/>
Best Regards,
<br/>
<br/>
${user.name}
${user.name | h}
<br/>
<br/>
<%
from openerp.addons.account_followup.report import account_followup_print
rml_parse = account_followup_print.report_rappel(object._cr, user.id, "followup_rml_parser")
final_res = rml_parse._lines_get_with_partner(object, user.company_id.id)
followup_table = ''
for currency_dict in final_res:
currency_symbol = currency_dict.get('line', [{'currency_id': user.company_id.currency_id}])[0]['currency_id'].symbol
followup_table += '''
<table border="2" width=100%%>
<tr>
<td>Invoice date</td>
<td>Reference</td>
<td>Due date</td>
<td>Amount (%s)</td>
<td>Lit.</td>
</tr>
''' % (currency_symbol)
total = 0
for aml in currency_dict['line']:
block = aml['blocked'] and 'X' or ' '
total += aml['balance']
strbegin = "<TD> "
strend = "</TD> "
date = aml['date_maturity'] or aml['date']
if date <= ctx['current_date'] and aml['balance'] > 0:
strbegin = "<TD><B>"
strend = "</B></TD>"
followup_table +="<TR>" + strbegin + str(aml['date']) + strend + strbegin + aml['ref'] + strend + strbegin + str(date) + strend + strbegin + str(aml['balance']) + strend + strbegin + block + strend + "</TR>"
total = rml_parse.formatLang(total, dp='Account', currency_obj=object.company_id.currency_id)
followup_table += '''<tr> </tr>
</table>
<center>Amount due: %s </center>''' % (total)
%>
${followup_table}
${ctx.get('followup_table','')}
<br/>
@@ -79,72 +46,37 @@ ${followup_table}
<!--Mail template level 1 -->
<record id="email_template_account_followup_level1" model="email.template">
<field name="name">Follow-up of overdue invoices level 1</field>
<field name="email_from">${user.email or ''}</field>
<field name="subject">${user.company_id.name} Payment Follow-up</field>
<field name="email_to">${object.email}</field>
<field name="lang">${object.lang}</field>
<field name="name">A bit urging second payment follow-up reminder email</field>
<field name="email_from">${user.email or '' | h}</field>
<field name="subject">${user.company_id.name | h} Payment Reminder</field>
<field name="email_to">${object.email | h}</field>
<field name="lang">${object.lang | h}</field>
<field name="model_id" ref="base.model_res_partner"/>
<field name="auto_delete" eval="True"/>
<field name="body_html"><![CDATA[
<div style="font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: rgb(255, 255, 255); ">
<p>Dear ${object.name},</p>
<p>Dear ${object.name | h},</p>
<p>
We are disappointed to see that despite sending a reminder, that your account is now seriously overdue.
It is essential that immediate payment is made, otherwise we will have to consider placing a stop on your account
which means that we will no longer be able to supply your company with (goods/services).
Please, take appropriate measures in order to carry out this payment in the next 8 days.
If there is a problem with paying invoice that we are not aware of, do not hesitate to contact our accounting
department at (+32).10.68.94.39. so that we can resolve the matter quickly.
department. so that we can resolve the matter quickly.
Details of due payments is printed below.
</p>
<br/>
Best Regards,
<br/>
${user.name}
<br/>
${user.name | h}
<br/>
<br/>
<%
from openerp.addons.account_followup.report import account_followup_print
rml_parse = account_followup_print.report_rappel(object._cr, user.id, "followup_rml_parser")
final_res = rml_parse._lines_get_with_partner(object, user.company_id.id)
followup_table = ''
for currency_dict in final_res:
currency_symbol = currency_dict.get('line', [{'currency_id': user.company_id.currency_id}])[0]['currency_id'].symbol
followup_table += '''
<table border="2" width=100%%>
<tr>
<td>Invoice date</td>
<td>Reference</td>
<td>Due date</td>
<td>Amount (%s)</td>
<td>Lit.</td>
</tr>
''' % (currency_symbol)
total = 0
for aml in currency_dict['line']:
block = aml['blocked'] and 'X' or ' '
total += aml['balance']
strbegin = "<TD> "
strend = "</TD> "
date = aml['date_maturity'] or aml['date']
if date <= ctx['current_date'] and aml['balance'] > 0:
strbegin = "<TD><B>"
strend = "</B></TD>"
followup_table +="<TR>" + strbegin + str(aml['date']) + strend + strbegin + aml['ref'] + strend + strbegin + str(date) + strend + strbegin + str(aml['balance']) + strend + strbegin + block + strend + "</TR>"
total = rml_parse.formatLang(total, dp='Account', currency_obj=object.company_id.currency_id)
followup_table += '''<tr> </tr>
</table>
<center>Amount due: %s </center>''' % (total)
%>
${followup_table}
${ctx.get('followup_table','')}
<br/>
@@ -153,71 +85,34 @@ ${followup_table}
</record>
<!--Email template -->
<record id="email_template_account_followup_level2" model="email.template">
<field name="name">Follow-up of overdue invoices level 2</field>
<field name="email_from">${user.email or ''}</field>
<field name="subject">${user.company_id.name} Payment Follow-up</field>
<field name="email_to">${object.email}</field>
<field name="lang">${object.lang}</field>
<field name="name">Urging payment follow-up reminder email</field>
<field name="email_from">${user.email or '' | h}</field>
<field name="subject">${user.company_id.name | h} Payment Reminder</field>
<field name="email_to">${object.email | h}</field>
<field name="lang">${object.lang | h}</field>
<field name="model_id" ref="base.model_res_partner"/>
<field name="auto_delete" eval="True"/>
<field name="body_html"><![CDATA[
<div style="font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: rgb(255, 255, 255); ">
<p>Dear ${object.name},</p>
<p>Dear ${object.name | h},</p>
<p>
Despite several reminders, your account is still not settled.
Unless full payment is made in next 8 days, legal action for the recovery of the debt will be taken without
further notice.
I trust that this action will prove unnecessary and details of due payments is printed below.
In case of any queries concerning this matter, do not hesitate to contact our accounting department at (+32).10.68.94.39.
In case of any queries concerning this matter, do not hesitate to contact our accounting department.
</p>
<br/>
Best Regards,
<br/>
${user.name}
<br/>
${user.name | h}
<br/>
<br/>
<%
from openerp.addons.account_followup.report import account_followup_print
rml_parse = account_followup_print.report_rappel(object._cr, user.id, "followup_rml_parser")
final_res = rml_parse._lines_get_with_partner(object, user.company_id.id)
followup_table = ''
for currency_dict in final_res:
currency_symbol = currency_dict.get('line', [{'currency_id': user.company_id.currency_id}])[0]['currency_id'].symbol
followup_table += '''
<table border="2" width=100%%>
<tr>
<td>Invoice date</td>
<td>Reference</td>
<td>Due date</td>
<td>Amount (%s)</td>
<td>Lit.</td>
</tr>
''' % (currency_symbol)
total = 0
for aml in currency_dict['line']:
block = aml['blocked'] and 'X' or ' '
total += aml['balance']
strbegin = "<TD> "
strend = "</TD> "
date = aml['date_maturity'] or aml['date']
if date <= ctx['current_date'] and aml['balance'] > 0:
strbegin = "<TD><B>"
strend = "</B></TD>"
followup_table +="<TR>" + strbegin + str(aml['date']) + strend + strbegin + aml['ref'] + strend + strbegin + str(date) + strend + strbegin + str(aml['balance']) + strend + strbegin + block + strend + "</TR>"
total = rml_parse.formatLang(total, dp='Account', currency_obj=object.company_id.currency_id)
followup_table += '''<tr> </tr>
</table>
<center>Amount due: %s </center>''' % (total)
%>
${followup_table}
${ctx.get('followup_table','')}
<br/>
@@ -228,81 +123,37 @@ ${followup_table}
<!-- Default follow up message -->
<record id="email_template_account_followup_default" model="email.template">
<field name="name">Default follow-up of overdue invoices</field>
<field name="email_from">${user.email or ''}</field>
<field name="subject">${user.company_id.name} Payment Follow-up</field>
<field name="email_to">${object.email}</field>
<field name="lang">${object.lang}</field>
<field name="name">Default payment follow-up reminder e-mail</field>
<field name="email_from">${user.email or '' | h}</field>
<field name="subject">${user.company_id.name | h} Payment Reminder</field>
<field name="email_to">${object.email | h}</field>
<field name="lang">${object.lang | h}</field>
<field name="model_id" ref="base.model_res_partner"/>
<field name="auto_delete" eval="True"/>
<field name="body_html"><![CDATA[
<div style="font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: rgb(255, 255, 255); ">
<p>Dear ${object.name},</p>
<p>Dear ${object.name | h},</p>
<p>
Exception made if there was a mistake of ours, it seems that the following amount stays unpaid. Please, take
appropriate measures in order to carry out this payment in the next 8 days.
Would your payment have been carried out after this mail was sent, please ignore this message. Do not hesitate to
contact our accounting department at (+32).10.68.94.39.
contact our accounting department.
</p>
<br/>
Best Regards,
</br>
</br>
<br/>
${user.name}
<br/>
${user.name | h}
<br/>
<br/>
<%
from openerp.addons.account_followup.report import account_followup_print
rml_parse = account_followup_print.report_rappel(object._cr, user.id, "followup_rml_parser")
final_res = rml_parse._lines_get_with_partner(object, user.company_id.id)
followup_table = ''
for currency_dict in final_res:
currency_symbol = currency_dict.get('line', [{'currency_id': user.company_id.currency_id}])[0]['currency_id'].symbol
followup_table += '''
<table border="2" width=100%%>
<tr>
<td>Invoice date</td>
<td>Reference</td>
<td>Due date</td>
<td>Amount (%s)</td>
<td>Lit.</td>
</tr>
''' % (currency_symbol)
total = 0
for aml in currency_dict['line']:
block = aml['blocked'] and 'X' or ' '
total += aml['balance']
strbegin = "<TD> "
strend = "</TD> "
date = aml['date_maturity'] or aml['date']
if date <= ctx['current_date'] and aml['balance'] > 0:
strbegin = "<TD><B>"
strend = "</B></TD>"
followup_table +="<TR>" + strbegin + str(aml['date']) + strend + strbegin + aml['ref'] + strend + strbegin + str(date) + strend + strbegin + str(aml['balance']) + strend + strbegin + block + strend + "</TR>"
total = rml_parse.formatLang(total, dp='Account', currency_obj=object.company_id.currency_id)
followup_table += '''<tr> </tr>
</table>
<center>Amount due: %s </center>''' % (total)
%>
${followup_table}
<br/>
${ctx.get('followup_table','')}
<br/>
</div>
]]></field>
</record>
<record id="demo_followup1" model="account_followup.followup">
<field name="company_id" ref="base.main_company"/>
@@ -319,7 +170,7 @@ Dear %(partner_name)s,
Exception made if there was a mistake of ours, it seems that the following amount stays unpaid. Please, take appropriate measures in order to carry out this payment in the next 8 days.
Would your payment have been carried out after this mail was sent, please ignore this message. Do not hesitate to contact our accounting department at (+32).10.68.94.39.
Would your payment have been carried out after this mail was sent, please ignore this message. Do not hesitate to contact our accounting department.
Best Regards,
</field>
@@ -342,15 +193,13 @@ We are disappointed to see that despite sending a reminder, that your account is
It is essential that immediate payment is made, otherwise we will have to consider placing a stop on your account which means that we will no longer be able to supply your company with (goods/services).
Please, take appropriate measures in order to carry out this payment in the next 8 days.
If there is a problem with paying invoice that we are not aware of, do not hesitate to contact our accounting department at (+32).10.68.94.39. so that we can resolve the matter quickly.
If there is a problem with paying invoice that we are not aware of, do not hesitate to contact our accounting department, so that we can resolve the matter quickly.
Details of due payments is printed below.
Best Regards,
</field>
</record>
<record id="demo_followup_line3" model="account_followup.followup.line">
<field name="name">Call the customer on the phone</field>
<field name="sequence">3</field>
@@ -369,7 +218,7 @@ Unless full payment is made in next 8 days, then legal action for the recovery o
I trust that this action will prove unnecessary and details of due payments is printed below.
In case of any queries concerning this matter, do not hesitate to contact our accounting department at (+32).10.68.94.39.
In case of any queries concerning this matter, do not hesitate to contact our accounting department.
Best Regards,
</field>
addons/account_followup/account_followup_demo.xml
+2 -2
View File
@@ -17,7 +17,7 @@ Unless full payment is made in next 8 days, then legal action for the recovery o
I trust that this action will prove unnecessary and details of due payments is printed below.
In case of any queries concerning this matter, do not hesitate to contact our accounting department at (+32).10.68.94.39.
In case of any queries concerning this matter, do not hesitate to contact our accounting department.
Best Regards,
</field>
@@ -39,7 +39,7 @@ Unless full payment is made in next 8 days, then legal action for the recovery o
I trust that this action will prove unnecessary and details of due payments is printed below.
In case of any queries concerning this matter, do not hesitate to contact our accounting department at (+32).10.68.94.39.
In case of any queries concerning this matter, do not hesitate to contact our accounting department.
Best Regards,
</field>
addons/account_followup/account_followup_view.xml
+6 -18
View File
@@ -69,7 +69,6 @@
<record id="view_account_followup_followup_form" model="ir.ui.view">
<field name="name">account_followup.followup.form</field>
<field name="model">account_followup.followup</field>
<!-- <field name="group_ids" groups="base.group_multi_company"/>-->
<field name="arch" type="xml">
<form string="Follow-up" version="7.0">
<h1><field name="company_id" widget="selection" class="oe_inline"/></h1>
@@ -77,9 +76,11 @@
To remind customers of paying their invoices, you can
define different actions depending on how severely
overdue the customer is. These actions are bundled
into folow-up levels that are triggered when the due
date of the most overdue invoice has passed a certain
amount of days.
into follow-up levels that are triggered when the due
date of an invoice has passed a certain
number of days. If there are other overdue invoices for the
same customer, the actions of the most
overdue invoice will be executed.
</p>
<field name="followup_line"/>
</form>
@@ -91,7 +92,7 @@
<field name="model">account_followup.followup</field>
<field name="arch" type="xml">
<tree string="Follow-up">
<field name="company_id" /> <!--groups="base.group_multi_company"-->
<field name="company_id" />
</tree>
</field>
</record>
@@ -180,18 +181,5 @@
</field>
</field>
</record>
<!-- <record id="view_move_line_tree" model="ir.ui.view">
<field name="name">account.move.line.tree.followup</field>
<field name="model">account.move.line</field>
<field name="inherit_id" ref="account.view_move_line_tree"/>
<field name="arch" type="xml">
<field name="state" position="before">
<field name="followup_date"/>
<field name="followup_line_id"/>
</field>
</field>
</record> -->
</data>
</openerp>
addons/account_followup/i18n/de.po
+368 -97
View File
File diff suppressed because it is too large Load Diff
addons/account_followup/i18n/pt.po
+7 -7
View File
@@ -7,20 +7,20 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2012-12-03 16:02+0000\n"
"PO-Revision-Date: 2010-12-16 00:03+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"PO-Revision-Date: 2012-12-07 10:43+0000\n"
"Last-Translator: Andrei Talpa (multibase.pt) <andrei.talpa@multibase.pt>\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: 2012-12-04 05:19+0000\n"
"X-Generator: Launchpad (build 16335)\n"
"X-Launchpad-Export-Date: 2012-12-08 04:58+0000\n"
"X-Generator: Launchpad (build 16341)\n"
#. module: account_followup
#: view:account_followup.followup.line:0
#: field:account_followup.followup.line,manual_action:0
msgid "Manual Action"
msgstr ""
msgstr "Ação manual"
#. module: account_followup
#: help:res.partner,latest_followup_level_id:0
@@ -30,7 +30,7 @@ msgstr ""
#. module: account_followup
#: view:res.partner:0
msgid "Group by"
msgstr ""
msgstr "Agrupar por"
#. module: account_followup
#: view:account_followup.stat:0
@@ -398,7 +398,7 @@ msgstr ""
#: code:addons/account_followup/wizard/account_followup_print.py:155
#, python-format
msgid "Nobody"
msgstr ""
msgstr "Ninguém"
#. module: account_followup
#: field:account.move.line,followup_line_id:0
addons/account_followup/report/account_followup_print.py
+2 -2
View File
@@ -25,6 +25,8 @@ import pooler
from report import report_sxw
class report_rappel(report_sxw.rml_parse):
_name = "account_followup.report.rappel"
def __init__(self, cr, uid, name, context=None):
super(report_rappel, self).__init__(cr, uid, name, context=context)
self.localcontext.update({
@@ -79,7 +81,6 @@ class report_rappel(report_sxw.rml_parse):
final_res.append({'line': line_cur[cur]['line']})
return final_res
def _get_text(self, stat_line, followup_id, context=None):
if context is None:
context = {}
@@ -108,7 +109,6 @@ class report_rappel(report_sxw.rml_parse):
'company_name': stat_line.company_id.name,
'user_signature': pooler.get_pool(self.cr.dbname).get('res.users').browse(self.cr, self.uid, self.uid, context).signature or '',
}
return text
report_sxw.report_sxw('report.account_followup.followup.print',
addons/account_followup/tests/test_account_followup.py
+3 -4
View File
@@ -108,7 +108,7 @@ class TestAccountFollowup(TransactionCase):
def test_03_filter_on_credit(self):
""" Check the partners can be filtered on having credits """
cr, uid = self.cr, self.uid
ids = self.partner.search(cr, uid, [('credit', '>=', 0.0)])
ids = self.partner.search(cr, uid, [('payment_amount_due', '>=', 0.0)])
self.assertIn(self.partner_id, ids)
def test_04_action_done(self):
@@ -153,7 +153,6 @@ class TestAccountFollowup(TransactionCase):
}, context={"followup_id": self.followup_id})
self.wizard.do_process(cr, uid, [self.wizard_id], context={"followup_id": self.followup_id})
partner_ref = self.partner.browse(cr, uid, self.partner_id)
print partner_ref.credit, partner_ref.payment_next_action_date, partner_ref.payment_responsible_id
self.assertEqual(0, self.partner.browse(cr, uid, self.partner_id).credit, "Credit != 0")
self.assertEqual(0, self.partner.browse(cr, uid, self.partner_id).payment_amount_due, "Amount Due != 0")
self.assertFalse(self.partner.browse(cr, uid, self.partner_id).payment_next_action_date, "Next action date not cleared")
addons/account_followup/wizard/account_followup_print.py
+7 -10
View File
@@ -152,7 +152,7 @@ class account_followup_print(osv.osv_memory):
if partner.max_followup_id.manual_action:
partner_obj.do_partner_manual_action(cr, uid, [partner.partner_id.id], context=context)
nbmanuals = nbmanuals + 1
key = partner.partner_id.payment_responsible_id.name or _("Nobody")
key = partner.partner_id.payment_responsible_id.name or _("Anybody")
if not key in manuals.keys():
manuals[key]= 1
else:
@@ -198,15 +198,12 @@ class account_followup_print(osv.osv_memory):
ids = self.pool.get('res.partner').search(cr, uid, ['&', ('id', 'not in', partner_list_ids), '|',
('payment_responsible_id', '!=', False),
('payment_next_action_date', '!=', False)], context=context)
partners = self.pool.get('res.partner').browse(cr, uid, ids, context=context)
newids = []
for part in partners:
credit = 0
for aml in part.unreconciled_aml_ids:
credit +=aml.result
if credit <= 0:
newids.append(part.id)
self.pool.get('res.partner').action_done(cr, uid, newids, context=context)
partners_to_clear = []
for part in self.pool.get('res.partner').browse(cr, uid, ids, context=context):
if not part.unreconciled_aml_ids:
partners_to_clear.append(part.id)
self.pool.get('res.partner').action_done(cr, uid, partners_to_clear, context=context)
return len(ids)
def do_process(self, cr, uid, ids, context=None):
addons/account_followup/wizard/account_followup_print_view.xml
+1 -1
View File
@@ -13,7 +13,7 @@
</group>
<p class ="oe_grey">
This action will send follow-up emails, print the letters and
set the manual actions per customers.
set the manual actions per customer, according to the follow-up levels defined.
</p>
<footer>
<button name="do_process" string="Send emails and generate letters" type="object" class="oe_highlight"/>
addons/account_payment/i18n/de.po
+30 -14
View File
@@ -7,14 +7,15 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2012-12-03 16:02+0000\n"
"PO-Revision-Date: 2012-02-08 08:52+0000\n"
"Last-Translator: Ferdinand @ Camptocamp <Unknown>\n"
"PO-Revision-Date: 2012-12-07 15:45+0000\n"
"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
"consulting.net>\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: 2012-12-04 05:35+0000\n"
"X-Generator: Launchpad (build 16335)\n"
"X-Launchpad-Export-Date: 2012-12-08 04:59+0000\n"
"X-Generator: Launchpad (build 16341)\n"
#. module: account_payment
#: model:ir.actions.act_window,help:account_payment.action_payment_order_tree
@@ -28,6 +29,15 @@ msgid ""
" </p>\n"
" "
msgstr ""
"<p class=\"oe_view_nocontent_create\">\n"
" Klicken Sie zur Erstellung eines Zahlungsauftrags.\n"
" </p><p>\n"
" Ein Zahlungsauftrag ist eine Zahlungsaufforderung aus Ihrem "
"Unternehmen zur Zahlung \n"
" einer Lieferantenrechnung oder einer Rückerstattung durch "
"eine Kundengutschrift.\n"
" </p>\n"
" "
#. module: account_payment
#: field:payment.line,currency:0
@@ -123,13 +133,16 @@ msgid ""
"You cannot cancel an invoice which has already been imported in a payment "
"order. Remove it from the following payment order : %s."
msgstr ""
"Sie können keine Rechnung stornieren, die Sie bereits in einen "
"Zahlungsauftrag übernommen haben. Entfernen Sie die Rechnung vom "
"Zahlungsauftrag: %s ."
#. module: account_payment
#: code:addons/account_payment/account_invoice.py:43
#: code:addons/account_payment/account_move_line.py:110
#, python-format
msgid "Error!"
msgstr ""
msgstr "Fehler !"
#. module: account_payment
#: report:payment.order:0
@@ -194,6 +207,9 @@ msgid ""
" Once the bank is confirmed the status is set to 'Confirmed'.\n"
" Then the order is paid the status is 'Done'."
msgstr ""
"Wenn ein Zahlungsauftrag erstellt wird ist der Status 'Entwurf'.\n"
" Durch Bestätigung wechselt der Status in 'Bestätigt'.\n"
" Durch die tatsächliche Freigabe zu Zahlung wechselt der"
#. module: account_payment
#: view:payment.order:0
@@ -219,7 +235,7 @@ msgstr "Strukturiert"
#. module: account_payment
#: view:account.bank.statement:0
msgid "Import Payment Lines"
msgstr ""
msgstr "Import von Zahlungspositionen"
#. module: account_payment
#: view:payment.line:0
@@ -262,7 +278,7 @@ msgstr ""
#. module: account_payment
#: field:payment.order,date_created:0
msgid "Creation Date"
msgstr ""
msgstr "Datum Erstellung"
#. module: account_payment
#: help:payment.mode,journal:0
@@ -369,7 +385,7 @@ msgstr "Beleg Zahlungsvorschlag"
#: code:addons/account_payment/account_move_line.py:110
#, python-format
msgid "There is no partner defined on the entry line."
msgstr ""
msgstr "Es gibt keinen Partner als Zahlungsempfänger für diese Position."
#. module: account_payment
#: help:payment.mode,name:0
@@ -401,7 +417,7 @@ msgstr "Entwurf"
#: view:payment.order:0
#: field:payment.order,state:0
msgid "Status"
msgstr ""
msgstr "Status"
#. module: account_payment
#: help:payment.line,communication2:0
@@ -449,7 +465,7 @@ msgstr "Suche"
#. module: account_payment
#: field:payment.order,user_id:0
msgid "Responsible"
msgstr ""
msgstr "Verantwortlicher"
#. module: account_payment
#: field:payment.line,date:0
@@ -464,7 +480,7 @@ msgstr "Summe:"
#. module: account_payment
#: field:payment.order,date_done:0
msgid "Execution Date"
msgstr ""
msgstr "Datum Ausführung"
#. module: account_payment
#: view:account.payment.populate.statement:0
@@ -582,7 +598,7 @@ msgstr "Verwendungszweck 2"
#. module: account_payment
#: field:payment.order,date_scheduled:0
msgid "Scheduled Date"
msgstr ""
msgstr "Geplantes Datum"
#. module: account_payment
#: view:account.payment.make.payment:0
@@ -677,14 +693,14 @@ msgstr "Bezahlung"
#. module: account_payment
#: field:payment.order,date_prefered:0
msgid "Preferred Date"
msgstr ""
msgstr "bevorzugtes Datum"
#. module: account_payment
#: view:account.payment.make.payment:0
#: view:account.payment.populate.statement:0
#: view:payment.order.create:0
msgid "or"
msgstr ""
msgstr "oder"
#. module: account_payment
#: help:payment.mode,bank_id:0
addons/account_test/__init__.py
+2
View File
@@ -0,0 +1,2 @@
import account_test
import report
addons/account_test/__openerp__.py
+47
View File
@@ -0,0 +1,47 @@
# -*- encoding: utf-8 -*-
##############################################################################
#
# OpenERP, Open Source Management Solution
# Copyright (c) 2011 CCI Connect asbl (http://www.cciconnect.be) All Rights Reserved.
# Philmer <philmer@cciconnect.be>
#
# 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 <http://www.gnu.org/licenses/>.
#
##############################################################################
{
'name' : 'Accounting Consistency Tests',
'version' : '1.0',
'author' : 'OpenERP',
'category' : 'Accounting & Finance',
'website': 'http://www.openerp.com',
'description': """
Asserts on accounting.
======================
With this module you can manually check consistencies and inconsistencies of accounting module from menu Reporting/Accounting/Accounting Tests.
You can write a query in order to create Consistency Test and you will get the result of the test
in PDF format which can be accessed by Menu Reporting -> Accounting Tests, then select the test
and print the report from Print button in header area.
""",
'depends' : ['account'],
'data' : [
'security/ir.model.access.csv',
'account_test_view.xml',
'account_test_report.xml',
'account_test_data.xml',
],
'active': False,
'installable': True
}
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
addons/account_test/account_test.py
+65
View File
@@ -0,0 +1,65 @@
# -*- encoding: utf-8 -*-
##############################################################################
#
# Copyright (c) 2005-2006 TINY SPRL. (http://tiny.be) All Rights Reserved.
#
# $Id: product_expiry.py 4304 2006-10-25 09:54:51Z ged $
#
# WARNING: This program as such is intended to be used by professional
# programmers who take the whole responsability of assessing all potential
# consequences resulting from its eventual inadequacies and bugs
# End users who are looking for a ready-to-use solution with commercial
# garantees and support are strongly adviced to contract a Free Software
# Service Company
#
# This program is Free Software; you can redistribute it and/or
# modify it under the terms of the GNU General Public License
# as published by the Free Software Foundation; either version 2
# 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 General Public License for more details.
#
# You should have received a copy of the GNU General Public License
# along with this program; if not, write to the Free Software
# Foundation, Inc., 59 Temple Place - Suite 330, Boston, MA 02111-1307, USA.
#
##############################################################################
from osv import fields,osv
import pooler
import netsvc
import time
from xml import dom
CODE_EXEC_DEFAULT = '''\
res = []
cr.execute("select id, code from account_journal")
for record in cr.dictfetchall():
res.append(record['code'])
result = res
'''
class accounting_assert_test(osv.osv):
_name = "accounting.assert.test"
_order = "sequence"
_columns = {
'name': fields.char('Test Name', size=256, required=True, select=True, translate=True),
'desc': fields.text('Test Description', select=True, translate=True),
'code_exec': fields.text('Python code', required=True),
'active': fields.boolean('Active'),
'sequence': fields.integer('Sequence'),
}
_defaults = {
'code_exec': CODE_EXEC_DEFAULT,
'active': True,
'sequence': 10,
}
accounting_assert_test()
addons/account_test/account_test_data.xml
+172
View File
@@ -0,0 +1,172 @@
<?xml version="1.0"?>
<openerp>
<data>
<record model="accounting.assert.test" id="account_test_01">
<field name="sequence">1</field>
<field name="name">Test 1: General balance</field>
<field name="desc">Check the balance: Debit sum = Credit sum</field>
<field name="code_exec"><![CDATA[sql="""SELECT
sum(debit)-sum(credit) as balance
FROM account_move_line
"""
cr.execute(sql)
result=[]
res= cr.dictfetchall()
if res[0]['balance']!=0.0 and res[0]['balance'] is not None:
result.append(_('* The difference of the balance is: '))
result.append(res)
]]></field>
</record>
<record model="accounting.assert.test" id="account_test_02">
<field name="sequence">2</field>
<field name="name">Test 2: Opening a fiscal year</field>
<field name="desc">Check if the balance of the new opened fiscal year matches with last year's balance</field>
<field name="code_exec"><![CDATA[result = []
cr.execute("select coalesce(sum(debit),0) as debit_new_fyear,coalesce(sum(credit),0) as credit_new_fyear from account_move_line where period_id in (select id from account_period where state='draft' and special order by id desc limit 1);")
rec = cr.dictfetchall()
cr.execute("select coalesce(sum(debit),0) as debit_last_fyear,coalesce(sum(credit),0) as credit_last_fyear from account_move_line where period_id in (select period_id from account_fiscalyear where state='done' order by id desc limit 1);")
rec2= cr.dictfetchall()
if (rec2[0]['credit_last_fyear']-rec[0]['credit_new_fyear']!=0) or (rec2[0]['debit_last_fyear']-rec[0]['debit_new_fyear']!=0) :
result.append(_('* New fiscalyear debit and credit are:'))
result.append(rec[0])
result.append(_('* Last year debit and credit are:'))
result.append(rec2[0])
]]></field>
</record>
<record model="accounting.assert.test" id="account_test_03">
<field name="sequence">3</field>
<field name="name">Test 3: Movement lines</field>
<field name="desc">Check if movement lines are balanced and have the same date and period</field>
<field name="code_exec"><![CDATA[order_columns=['am_date','ml_date','am.period_id','ml.period_id','am.id']
sql="""SELECT
am.id as move_id,
sum(debit)-sum(credit) as balance,
am.period_id,
ml.period_id,
am.date as am_date,
ml.date as ml_date
FROM account_move am, account_move_line ml
WHERE
ml.move_id = am.id
GROUP BY am.name, am.id, am.state, am.period_id, ml.period_id,am.period_id, ml.period_id,am.date, ml.date
HAVING abs(sum(ml.debit-ml.credit)) <> 0 or am.period_id!=ml.period_id or (am.date!=ml.date)
"""
cr.execute(sql)
res = cr.dictfetchall()
if res:
res.insert(0,_('* The test failed for these movement lines:'))
result = res
]]></field>
</record>
<record model="accounting.assert.test" id="account_test_04">
<field name="sequence">4</field>
<field name="name">Test 4: Totally reconciled mouvements</field>
<field name="desc">Check if the totally reconciled movements are balanced</field>
<field name="code_exec"><![CDATA[res = []
cr.execute("SELECT distinct reconcile_id from account_move_line where reconcile_id is not null")
rec_ids = cr.dictfetchall()
for record in rec_ids :
cr.execute("SELECT distinct r.name,r.id from account_journal j,account_period p, account_move_reconcile r,account_move m, account_move_line ml where m.journal_id=j.id and m.period_id=p.id and ml.reconcile_id=%s and ml.move_id=m.id and ml.reconcile_id=r.id group by r.id,r.name having sum(ml.debit)-sum(ml.credit)<>0", (record['reconcile_id'],))
reconcile_ids=cr.dictfetchall()
if reconcile_ids:
res.append(', '.join(["Reconcile name: %(name)s, id=%(id)s " % r for r in reconcile_ids]))
result = res
if result:
result.insert(0,_('* The test failed for these reconciled items(id/name):'))
]]></field>
</record>
<record model="accounting.assert.test" id="account_test_05">
<field name="sequence">5</field>
<field name="name">Test 5.1 : Payable and Receivable accountant lines of reconciled invoices</field>
<field name="desc">Check that reconciled invoice for Sales/Purchases has reconciled entries for Payable and Receivable Accounts</field>
<field name="code_exec"><![CDATA[res = []
cr.execute("SELECT distinct inv.number,inv.id from account_invoice inv, account_move m, account_move_line ml, account_account a where m.id=ml.move_id and ml.account_id=a.id and a.type in ('receivable','payable') and inv.move_id=m.id and ml.reconcile_id is not null;")
records= cr.dictfetchall()
rec = [r['id'] for r in records]
res = reconciled_inv()
invoices = set(rec).difference(set(res))
result = [rec for rec in records if rec['id'] in invoices]
if result:
result.insert(0,_('* Invoices that need to be checked: '))
]]></field>
</record>
<record model="accounting.assert.test" id="account_test_05_2">
<field name="sequence">6</field>
<field name="name">Test 5.2 : Reconcilied invoices and Payable/Receivable accounts</field>
<field name="desc">Check that reconciled account moves, that define Payable and Receivable accounts, are belonging to reconciled invoices</field>
<field name="code_exec"><![CDATA[res = reconciled_inv()
result=[]
if res:
cr.execute("SELECT distinct inv.number,inv.id from account_invoice inv, account_move_line ml, account_account a, account_move m where m.id=ml.move_id and inv.move_id=m.id and inv.id=inv.move_id and ml.reconcile_id is null and a.type in ('receivable','payable') and ml.account_id=a.id and inv.id in %s",(tuple(res),))
records = cr.dictfetchall()
result = [rec for rec in records]
if result:
result.insert(0,_('* Invoices that need to be checked: '))
]]></field>
</record>
<record model="accounting.assert.test" id="account_test_06">
<field name="sequence">7</field>
<field name="name">Test 6 : Invoices status</field>
<field name="desc">Check that paid/reconciled invoices are not in 'Open' state</field>
<field name="code_exec"><![CDATA[
res = []
column_order = ['number','id','name','state']
if reconciled_inv():
cr.execute("select inv.name,inv.state,inv.id,inv.number from account_invoice inv where inv.state!='paid' and id in %s", (tuple(reconciled_inv()),))
res = cr.dictfetchall()
result = res
if result:
result.insert(0,_('* Invoices that need to be checked: '))
]]></field>
</record>
<record model="accounting.assert.test" id="account_test_06_1">
<field name="sequence">8</field>
<field name="name">Test 7: « View  » account type</field>
<field name="desc">Check that there's no move for any account with « View » account type</field>
<field name="code_exec"><![CDATA[column_order=['name','ref','id','date']
sql = "select id, name, ref, date from account_move_line where account_id in (select id from account_account where type = 'view')"
cr.execute(sql)
result = cr.dictfetchall()
if result:
result.insert(0,_('* Movement lines that need to be checked: '))
]]></field>
</record>
<record model="accounting.assert.test" id="account_test_07">
<field name="sequence">9</field>
<field name="name">Test 8 : Closing balance on bank statements</field>
<field name="desc">Check on bank statement that the Closing Balance = Starting Balance + sum of statement lines</field>
<field name="code_exec"><![CDATA[column_order = ['name','difference']
cr.execute("SELECT s.balance_start+sum(m.amount)-s.balance_end_real as difference, s.name from account_bank_statement s inner join account_bank_statement_line m on m.statement_id=s.id group by s.id, s.balance_start, s.balance_end_real,s.name having abs(s.balance_start+sum(m.amount)-s.balance_end_real) > 0.000000001;")
result = cr.dictfetchall()
if result:
result.insert(0,_('* Unbalanced bank statement that need to be checked: '))
]]></field>
</record>
<record model="accounting.assert.test" id="account_test_08">
<field name="sequence">10</field>
<field name="name">Test 9 : Accounts and partners on account moves</field>
<field name="desc">Check that general accounts and partners on account moves are active</field>
<field name="code_exec"><![CDATA[column_order=['partner_name','partner_active','account_name','move_line_id','period']
res = []
cr.execute("SELECT l.id as move_line_id,a.name as account_name,a.code as account_code,r.name as partner_name,r.active as partner_active,p.name as period from account_period p,res_partner r, account_account a,account_move_line l where l.account_id=a.id and l.partner_id=r.id and (not r.active or not a.active) and l.period_id=p.id")
res = cr.dictfetchall()
result = res
if result:
result.insert(0,_('* Here is the list of inactive partners and movement lines that are not correct: '))
]]></field>
</record>
</data>
</openerp>
addons/account_test/account_test_report.xml
+14
View File
@@ -0,0 +1,14 @@
<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data>
<report
id="account_assert_test_report"
model="accounting.assert.test"
name="account.test.assert.print"
rml="account_test/report/account_test.rml"
header="False"
string="Accounting Tests"/>
</data>
</openerp>
addons/account_test/account_test_view.xml
+85
View File
@@ -0,0 +1,85 @@
<?xml version="1.0"?>
<openerp>
<data>
<record model="ir.ui.view" id="account_assert_tree">
<field name="name">Tests</field>
<field name="model">accounting.assert.test</field>
<field name="arch" type="xml">
<tree string="Tests">
<field name="sequence"/>
<field name="name"/>
<field name="desc"/>
</tree>
</field>
</record>
<record model="ir.ui.view" id="account_assert_form">
<field name="name">Tests</field>
<field name="model">accounting.assert.test</field>
<field name="arch" type="xml">
<form string="Tests" version="7.0">
<sheet>
<group>
<group>
<field name="name"/>
<field name="sequence"/>
</group>
<group>
<field name="active"/>
</group>
</group>
<notebook>
<page string="Description">
<field name="desc" nolabel="1"/>
</page>
<page string="Expression">
<group string="Python Code">
<field colspan="4" name="code_exec" nolabel="1"/>
</group>
<group string="Code Help">
<pre>
Code should always set a variable named `result` with the result of your test, that can be a list or
a dictionary. If `result` is an empty list, it means that the test was succesful. Otherwise it will
try to translate and print what is inside `result`.
If the result of your test is a dictionary, you can set a variable named `column_order` to choose in
what order you want to print `result`'s content.
Should you need them, you can also use the following variables into your code:
* cr: cursor to the database
* uid: ID of the current user
In any ways, the code must be legal python statements with correct indentation (if needed).
Example:
sql = '''SELECT id, name, ref, date
FROM account_move_line
WHERE account_id IN (SELECT id FROM account_account WHERE type = 'view')
'''
cr.execute(sql)
result = cr.dictfetchall()
</pre>
</group>
</page>
</notebook>
</sheet>
</form>
</field>
</record>
<record model="ir.actions.act_window" id="action_accounting_assert">
<field name="name">Accounting Tests</field>
<field name="res_model">accounting.assert.test</field>
<field name="view_mode">tree,form</field>
<field name="help" type="html">
<p class="oe_view_nocontent_create">
Click to create Accounting Test.
</p>
</field>
</record>
<menuitem name="Accounting Tests" parent="account.menu_finance_reporting" id="menu_action_license" action="action_accounting_assert"/>
</data>
</openerp>
addons/account_test/report/__init__.py
+3
View File
@@ -0,0 +1,3 @@
import account_test_report
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
addons/account_test/report/account_test.rml
+78
View File
@@ -0,0 +1,78 @@
<?xml version="1.0"?>
<document filename="test.pdf">
<template pageSize="(595.0,842.0)" title="Test" author="Martin Simon" allowSplitting="20">
<pageTemplate id="first">
<frame id="first" x1="57.0" y1="57.0" width="481" height="728"/>
</pageTemplate>
</template>
<stylesheet>
<blockTableStyle id="Standard_Outline">
<blockAlignment value="LEFT"/>
<blockValign value="TOP"/>
</blockTableStyle>
<blockTableStyle id="Tableau1">
<blockAlignment value="LEFT"/>
<blockValign value="TOP"/>
<lineStyle kind="LINEABOVE" colorName="#000000" start="0,0" stop="0,0"/>
<lineStyle kind="LINEABOVE" colorName="#000000" start="1,0" stop="1,0"/>
</blockTableStyle>
<blockTableStyle id="Table1">
<blockAlignment value="LEFT"/>
<blockValign value="TOP"/>
<lineStyle kind="LINEABOVE" colorName="#000000" start="0,0" stop="0,0"/>
<lineStyle kind="LINEABOVE" colorName="#000000" start="1,0" stop="1,0"/>
<lineStyle kind="LINEABOVE" colorName="#000000" start="0,1" stop="1,1"/>
<lineStyle kind="LINEBEFORE" colorName="#000000" start="0,0" stop="0,-1"/>
<lineStyle kind="LINEBEFORE" colorName="#000000" start="0,1" stop="0,-1"/>
<lineStyle kind="LINEBEFORE" colorName="#000000" start="1,0" stop="1,-1"/>
<lineStyle kind="LINEBEFORE" colorName="#000000" start="1,1" stop="1,-1"/>
<lineStyle kind="LINEAFTER" colorName="#000000" start="1,0" stop="1,-1"/>
<lineStyle kind="LINEAFTER" colorName="#000000" start="1,1" stop="1,-1"/>
</blockTableStyle>
<initialize>
<paraStyle name="all" alignment="justify"/>
</initialize>
<paraStyle name="Standard" fontName="Times-Roman"/>
<paraStyle name="Heading" fontName="Times-Roman" fontSize="16.0" leading="20" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="P10" fontName="Times-Roman" fontSize="16.0" leading="20" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="Text body" fontName="Times-Roman" spaceBefore="0.0" spaceAfter="6.0"/>
<paraStyle name="List" fontName="Times-Roman" spaceBefore="0.0" spaceAfter="6.0"/>
<paraStyle name="Caption" fontName="Times-Roman" fontSize="12.0" leading="15" spaceBefore="6.0" spaceAfter="6.0"/>
<paraStyle name="Index" fontName="Times-Roman"/>
<paraStyle name="Table Contents" fontName="Times-Roman"/>
<images/>
</stylesheet>
<story>
<para style="Heading">Accouting tests on [[ datetime.datetime.now().strftime("%Y-%m-%d %H:%M:%S") ]]</para>
<para style="Standard">
<font color="white"> </font>
</para>
<section>
<para style="Standard">[[repeatIn(objects,'o')]]</para>
<blockTable colWidths="482.0" style="Table1">
<tr>
<td>
<para style="Table Contents">[[ o.name ]]</para>
</td>
</tr>
<tr>
<td>
<para style="Table Contents"><i>[[ o.desc or '' ]]</i></para>
</td>
</tr>
</blockTable>
<blockTable colWidths="482.0" style="Tableau1">
<tr>
<td>
<para style="Table Contents">[[ repeatIn(execute_code(o.code_exec), 'test_result') ]]</para>
<para style="Table Contents">[[ test_result ]] </para>
</td>
</tr>
</blockTable>
<para style="Standard">
<font color="white"> </font>
</para>
</section>
</story>
</document>
addons/account_test/report/account_test_report.py
+87
View File
@@ -0,0 +1,87 @@
# -*- encoding: utf-8 -*-
##############################################################################
#
# OpenERP, Open Source Management Solution
# Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>). All Rights Reserved
# $Id$
#
# This program is free software: you can redistribute it and/or modify
# it under the terms of the GNU 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 General Public License for more details.
#
# You should have received a copy of the GNU General Public License
# along with this program. If not, see <http://www.gnu.org/licenses/>.
#
##############################################################################
import datetime
import time
from report import report_sxw
from tools.translate import _
#
# Use period and Journal for selection or resources
#
class report_assert_account(report_sxw.rml_parse):
def __init__(self, cr, uid, name, context):
super(report_assert_account, self).__init__(cr, uid, name, context=context)
self.localcontext.update( {
'time': time,
'datetime': datetime,
'execute_code': self.execute_code,
})
def execute_code(self, code_exec):
def reconciled_inv():
"""
returns the list of invoices that are set as reconciled = True
"""
return self.pool.get('account.invoice').search(self.cr, self.uid, [('reconciled','=',True)])
def order_columns(item, cols=None):
"""
This function is used to display a dictionary as a string, with its columns in the order chosen.
:param item: dict
:param cols: list of field names
:returns: a list of tuples (fieldname: value) in a similar way that would dict.items() do except that the
returned values are following the order given by cols
:rtype: [(key, value)]
"""
if cols is None:
cols = item.keys()
return [(col, item.get(col)) for col in cols if col in item.keys()]
localdict = {
'cr': self.cr,
'uid': self.uid,
'reconciled_inv': reconciled_inv, #specific function used in different tests
'result': None, #used to store the result of the test
'column_order': None, #used to choose the display order of columns (in case you are returning a list of dict)
}
exec code_exec in localdict
result = localdict['result']
column_order = localdict.get('column_order', None)
if not isinstance(result, (tuple, list, set)):
result = [result]
if not result:
result = [_('The test was passed successfully')]
else:
def _format(item):
if isinstance(item, dict):
return ', '.join(["%s: %s" % (tup[0], tup[1]) for tup in order_columns(item, column_order)])
else:
return item
result = [_(_format(rec)) for rec in result]
return result
report_sxw.report_sxw('report.account.test.assert.print', 'accounting.assert.test', 'addons/account_test/report/account_test.rml', parser=report_assert_account, header=False)
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
addons/account_test/security/ir.model.access.csv
+3
View File
@@ -0,0 +1,3 @@
"id","name","model_id:id","group_id:id","perm_read","perm_write","perm_create","perm_unlink"
"access_accounting_assert_test","accounting.assert.test","model_accounting_assert_test",base.group_system,1,0,0,1
"access_accounting_assert_test_manager","accounting.assert.test","model_accounting_assert_test",account.group_account_manager,1,0,0,0
1 id name model_id:id group_id:id perm_read perm_write perm_create perm_unlink
2 access_accounting_assert_test accounting.assert.test model_accounting_assert_test base.group_system 1 0 0 1
3 access_accounting_assert_test_manager accounting.assert.test model_accounting_assert_test account.group_account_manager 1 0 0 0
addons/account_voucher/i18n/de.po
+97 -36
View File
@@ -7,15 +7,15 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2012-12-03 16:01+0000\n"
"PO-Revision-Date: 2012-05-10 17:49+0000\n"
"PO-Revision-Date: 2012-12-07 20:51+0000\n"
"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
"consulting.net>\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: 2012-12-04 05:41+0000\n"
"X-Generator: Launchpad (build 16335)\n"
"X-Launchpad-Export-Date: 2012-12-08 04:59+0000\n"
"X-Generator: Launchpad (build 16341)\n"
#. module: account_voucher
#: field:account.bank.statement.line,voucher_id:0
@@ -64,7 +64,7 @@ msgstr "Berechnet als Differenz zwischen Belege und Belegzeilen"
#. module: account_voucher
#: view:account.voucher:0
msgid "(Update)"
msgstr ""
msgstr "(Aktualisieren)"
#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:1093
@@ -99,7 +99,7 @@ msgstr "März"
#. module: account_voucher
#: field:account.voucher,message_unread:0
msgid "Unread Messages"
msgstr ""
msgstr "Ungelesene Nachrichten"
#. module: account_voucher
#: view:account.voucher:0
@@ -109,7 +109,7 @@ msgstr "Bezahle Rechnung"
#. module: account_voucher
#: view:account.voucher:0
msgid "Are you sure you want to cancel this receipt?"
msgstr ""
msgstr "Sind Sie sicher, dass Sie diesen Beleg löschen wollen ?"
#. module: account_voucher
#: view:account.voucher:0
@@ -130,7 +130,7 @@ msgstr "Gruppiere je Jahr der Rechnung"
#: view:sale.receipt.report:0
#: field:sale.receipt.report,user_id:0
msgid "Salesperson"
msgstr ""
msgstr "Verkäufer"
#. module: account_voucher
#: view:account.voucher:0
@@ -144,6 +144,8 @@ msgid ""
"You can not change the journal as you already reconciled some statement "
"lines!"
msgstr ""
"Dieses Journal kann nicht geändert werden, da bereits Auszugspositionen "
"ausgeglichen wurden."
#. module: account_voucher
#: view:account.voucher:0
@@ -161,6 +163,13 @@ msgid ""
" </p>\n"
" "
msgstr ""
"<p class=\"oe_view_nocontent_create\">\n"
"                 Klicken Sie zur Erfassung eines Kaufbeleg.\n"
"               </ p>\n"
" Wenn der Kaufbeleg bestätigt wird, können Sie die\n"
"                 Lieferanten Bezahlung erfassen.\n"
"               </ p>\n"
" "
#. module: account_voucher
#: view:account.voucher:0
@@ -210,7 +219,7 @@ msgstr "Anmerkungen"
#. module: account_voucher
#: field:account.voucher,message_ids:0
msgid "Messages"
msgstr ""
msgstr "Mitteilungen"
#. module: account_voucher
#: selection:account.voucher,type:0
@@ -228,7 +237,7 @@ msgstr "Journal Buchung"
#: code:addons/account_voucher/account_voucher.py:964
#, python-format
msgid "Error!"
msgstr ""
msgstr "Fehler !"
#. module: account_voucher
#: field:account.voucher.line,amount:0
@@ -272,11 +281,19 @@ msgid ""
" </p>\n"
" "
msgstr ""
"<p class=\"oe_view_nocontent_create\">\n"
" Klicken Sie zur Erstellung eines Kaufbeleg.\n"
" </p><p>\n"
" Wenn Sie den Kaufbeleg bestätigt haben, können Sie optional "
"die\n"
"                 Einzahlung sofort oder später erfassen.\n"
" </p>\n"
" "
#. module: account_voucher
#: help:account.voucher,message_unread:0
msgid "If checked new messages require your attention."
msgstr ""
msgstr "Benachrichtigung erfordert handeln"
#. module: account_voucher
#: model:ir.model,name:account_voucher.model_account_bank_statement_line
@@ -298,7 +315,7 @@ msgstr "Steuer"
#: code:addons/account_voucher/account_voucher.py:864
#, python-format
msgid "Invalid Action!"
msgstr ""
msgstr "Diese Aktion ist fehlerhaft !"
#. module: account_voucher
#: field:account.voucher,comment:0
@@ -316,6 +333,9 @@ msgid ""
"Holds the Chatter summary (number of messages, ...). This summary is "
"directly in html format in order to be inserted in kanban views."
msgstr ""
"Beinhaltet die Chatter Zusammenfassung (Anzahl der Nachrichten, ...). Diese "
"Zusammenfassung ist im HTML-Format, um in Kanban Karten Ansichten eingefügt "
"zu werden."
#. module: account_voucher
#: view:account.voucher:0
@@ -325,7 +345,7 @@ msgstr "Zahlungsinformation"
#. module: account_voucher
#: view:account.voucher:0
msgid "(update)"
msgstr ""
msgstr "(aktualisieren)"
#. module: account_voucher
#: view:account.voucher:0
@@ -361,6 +381,9 @@ msgid ""
"settings, to manage automatically the booking of accounting entries related "
"to differences between exchange rates."
msgstr ""
"Sie sollten in den Einstellungen für die Buchhaltung das 'Kursgewinn Konto' "
"einstellen, um automatisch die entstehenden erforderlichen Buchungen für "
"Wechselkursdifferenzen zu generieren."
#. module: account_voucher
#: view:account.voucher:0
@@ -397,7 +420,7 @@ msgstr "Konto belasten (Soll)"
#: code:addons/account_voucher/account_voucher.py:1558
#, python-format
msgid "Unable to change journal !"
msgstr ""
msgstr "Es ist nicht möglich das Journal zu ändern !"
#. module: account_voucher
#: view:sale.receipt.report:0
@@ -527,12 +550,22 @@ msgid ""
" </p>\n"
" "
msgstr ""
"<p class=\"oe_view_nocontent_create\">\n"
"                 Klicken Sie zur Eingabe einer Einzahlung.\n"
"               </ p>\n"
"                 Erfassen Sie den Kunden, die Zahlungsmethode und den "
"Betrag, bevor Sie dann entweder \n"
" einfach nur die Zahlung bestätigen oder den automatischen "
"Vorschlag der auszugleichenden \n"
" Rechnungen bzw. Verkaufsbelege übernehmen und buchen.\n"
"               </ p>\n"
" "
#. module: account_voucher
#: field:account.config.settings,expense_currency_exchange_account_id:0
#: field:res.company,expense_currency_exchange_account_id:0
msgid "Loss Exchange Rate Account"
msgstr ""
msgstr "Kursverlust Konto"
#. module: account_voucher
#: view:account.voucher:0
@@ -566,6 +599,9 @@ msgid ""
"settings, to manage automatically the booking of accounting entries related "
"to differences between exchange rates."
msgstr ""
"Sie sollten das Kursverlust Konto in den Einstellungen der Buchhaltung "
"definieren, um automatisch die Buchungen für die Kursverluste aus "
"Wechselkursänderungen zu generieren."
#. module: account_voucher
#: view:account.voucher:0
@@ -575,7 +611,7 @@ msgstr "Aufwandspositionen"
#. module: account_voucher
#: view:account.voucher:0
msgid "Sale voucher"
msgstr ""
msgstr "Verkauf Belege"
#. module: account_voucher
#: help:account.voucher,is_multi_currency:0
@@ -589,7 +625,7 @@ msgstr ""
#. module: account_voucher
#: view:account.invoice:0
msgid "Register Payment"
msgstr ""
msgstr "Erfassen Einzahlung"
#. module: account_voucher
#: field:account.statement.from.invoice.lines,line_ids:0
@@ -627,17 +663,17 @@ msgstr "Kreditoren und Debitoren"
#. module: account_voucher
#: view:account.voucher:0
msgid "Voucher Payment"
msgstr ""
msgstr "Zahlung Belege"
#. module: account_voucher
#: field:sale.receipt.report,state:0
msgid "Voucher Status"
msgstr ""
msgstr "Belegstatus"
#. module: account_voucher
#: view:account.voucher:0
msgid "Are you sure to unreconcile this record?"
msgstr ""
msgstr "Möchten Sie wirklich den Ausgleich stornieren?"
#. module: account_voucher
#: field:account.voucher,company_id:0
@@ -661,7 +697,7 @@ msgstr "OP-Ausgleich Saldo"
#: code:addons/account_voucher/account_voucher.py:960
#, python-format
msgid "Configuration Error !"
msgstr ""
msgstr "Konfigurationsfehler !"
#. module: account_voucher
#: view:account.voucher:0
@@ -678,14 +714,14 @@ msgstr "Bruttobetrag"
#. module: account_voucher
#: view:account.voucher:0
msgid "Purchase Voucher"
msgstr ""
msgstr "Einkauf Belege"
#. module: account_voucher
#: view:account.voucher:0
#: field:account.voucher,state:0
#: view:sale.receipt.report:0
msgid "Status"
msgstr ""
msgstr "Status"
#. module: account_voucher
#: view:account.voucher:0
@@ -696,7 +732,7 @@ msgstr "Zuordnung"
#: view:account.statement.from.invoice.lines:0
#: view:account.voucher:0
msgid "or"
msgstr ""
msgstr "oder"
#. module: account_voucher
#: selection:sale.receipt.report,month:0
@@ -721,7 +757,7 @@ msgstr "Oktober"
#: code:addons/account_voucher/account_voucher.py:961
#, python-format
msgid "Please activate the sequence of selected journal !"
msgstr ""
msgstr "Bitte aktivieren Sie die Nummernfolge für das gewählte Journal !"
#. module: account_voucher
#: selection:sale.receipt.report,month:0
@@ -779,7 +815,7 @@ msgstr "Betrag Ausgeglichen"
#: field:account.voucher,message_comment_ids:0
#: help:account.voucher,message_comment_ids:0
msgid "Comments and emails"
msgstr ""
msgstr "Kommentare und EMails"
#. module: account_voucher
#: model:ir.actions.act_window,help:account_voucher.action_vendor_payment
@@ -792,6 +828,14 @@ msgid ""
" </p>\n"
" "
msgstr ""
"<p class=\"oe_view_nocontent_create\">\n"
"                 Klicken Sie zur Eingabe einer Lieferanten Zahlung.\n"
"               </ p>\n"
"                 OpenERP hilft bei der Ermittlung der offenen Rechnungen für "
"Zahlungsvorschläge \n"
" und hilft bei der Verfolgung von Zahlungen .\n"
"               </ p>\n"
" "
#. module: account_voucher
#: selection:account.voucher,pay_now:0
@@ -828,18 +872,18 @@ msgstr "Unternehmen"
#. module: account_voucher
#: field:account.voucher,message_summary:0
msgid "Summary"
msgstr ""
msgstr "Zusammenfassung"
#. module: account_voucher
#: field:account.voucher,active:0
msgid "Active"
msgstr ""
msgstr "Aktiv"
#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:965
#, python-format
msgid "Please define a sequence on the journal."
msgstr ""
msgstr "Bitte definieren Sie eine Nummernfolge für dieses Journal."
#. module: account_voucher
#: view:account.voucher:0
@@ -855,7 +899,7 @@ msgstr "Gruppiert je Rechnungsdatum"
#: code:addons/account_voucher/account_voucher.py:1093
#, python-format
msgid "Wrong bank statement line"
msgstr ""
msgstr "Falsche Bankauszugposition"
#. module: account_voucher
#: view:account.voucher:0
@@ -952,7 +996,7 @@ msgstr "Abbrechen"
#. module: account_voucher
#: model:ir.actions.client,name:account_voucher.action_client_invoice_menu
msgid "Open Invoicing Menu"
msgstr ""
msgstr "Offene Rechnungen Auswahl"
#. module: account_voucher
#: selection:account.voucher,state:0
@@ -972,6 +1016,8 @@ msgstr "Buchungsjournale"
#, python-format
msgid "Please define default credit/debit accounts on the journal \"%s\"."
msgstr ""
"Bitte definieren Sie je ein Standard Soll / Haben Konto für das Journal "
"\"%s\"."
#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.act_pay_voucher
@@ -1021,6 +1067,16 @@ msgid ""
" </p>\n"
" "
msgstr ""
"<p>\n"
" Durch diese Statistik können Sie sich einen Überblick über die "
"abgerechneten Rechnungen \n"
" verschaffen sowie den Status der nicht termingerechten "
"Zahlungen bewerten. Die \n"
" Sucheinstellung kann verwendet werden, um Statistiken zu "
"personalisieren \n"
" und bedarfsgerecht anzupassen.\n"
" </p>\n"
" "
#. module: account_voucher
#: view:account.voucher:0
@@ -1050,7 +1106,7 @@ msgstr "Mai"
#. module: account_voucher
#: view:account.voucher:0
msgid "Sale Receipt"
msgstr ""
msgstr "Verkauf Buchungsbelege"
#. module: account_voucher
#: view:account.voucher:0
@@ -1143,7 +1199,7 @@ msgstr "Jahr"
#: field:account.config.settings,income_currency_exchange_account_id:0
#: field:res.company,income_currency_exchange_account_id:0
msgid "Gain Exchange Rate Account"
msgstr ""
msgstr "Kursverlust Konto"
#. module: account_voucher
#: selection:sale.receipt.report,month:0
@@ -1163,7 +1219,7 @@ msgstr "Standard Typ"
#. module: account_voucher
#: help:account.voucher,message_ids:0
msgid "Messages and communication history"
msgstr ""
msgstr "Nachrichten und Kommunikation Historie"
#. module: account_voucher
#: model:ir.model,name:account_voucher.model_account_statement_from_invoice_lines
@@ -1187,12 +1243,14 @@ msgid ""
"The amount of the voucher must be the same amount as the one on the "
"statement line."
msgstr ""
"Der Betrag für diesen Beleg sollte identisch sein mit demjenigen auf dem "
"Bankauszug."
#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:864
#, python-format
msgid "Cannot delete voucher(s) which are already opened or paid."
msgstr ""
msgstr "Offene oder bezahlte Belege können nicht storniert werden"
#. module: account_voucher
#: help:account.voucher,date:0
@@ -1202,7 +1260,7 @@ msgstr "Tatsächliches Buchungsdatum"
#. module: account_voucher
#: model:mail.message.subtype,name:account_voucher.mt_voucher
msgid "Status Change"
msgstr ""
msgstr "Status Änderung"
#. module: account_voucher
#: selection:account.voucher,payment_option:0
@@ -1251,7 +1309,7 @@ msgstr "Offener Saldo"
#: code:addons/account_voucher/account_voucher.py:1001
#, python-format
msgid "Insufficient Configuration!"
msgstr ""
msgstr "Unzureichende Konfiguration !"
#. module: account_voucher
#: help:account.voucher,active:0
@@ -1260,6 +1318,9 @@ msgid ""
"inactive, which allow to hide the customer/supplier payment while the bank "
"statement isn't confirmed."
msgstr ""
"Standardmäßig werden die Zahlungsausgleiche aus Bank Belegen als inaktiv "
"gesetzt, um Kunden / Lieferanten Bezahlung zu verbergen, während der "
"Kontoauszug noch nicht endgültig bestätigt wurde."
#~ msgid "On Account of :"
#~ msgstr "Bezug Konto:"
addons/account_voucher/i18n/fr.po
+12 -5
View File
@@ -7,15 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2012-12-03 16:01+0000\n"
"PO-Revision-Date: 2012-12-03 21:05+0000\n"
"Last-Translator: Frederic Clementi - Camptocamp.com "
"<frederic.clementi@camptocamp.com>\n"
"PO-Revision-Date: 2012-12-05 09:22+0000\n"
"Last-Translator: Numérigraphe <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: 2012-12-04 05:41+0000\n"
"X-Generator: Launchpad (build 16335)\n"
"X-Launchpad-Export-Date: 2012-12-06 04:40+0000\n"
"X-Generator: Launchpad (build 16341)\n"
#. module: account_voucher
#: field:account.bank.statement.line,voucher_id:0
@@ -278,6 +277,14 @@ msgid ""
" </p>\n"
" "
msgstr ""
"<p class=\"oe_view_nocontent_create\">\n"
" Cliquez pour enregistrer un reçu de vente. \n"
" </p><p>\n"
" Quand le reçu de vente sera confirmé, vous pourrez "
"enregistrer\n"
" les paiements clients en rapport avec ce reçu de vente.\n"
" </p>\n"
" "
#. module: account_voucher
#: help:account.voucher,message_unread:0
addons/account_voucher/invoice.py
+1 -1
View File
@@ -40,7 +40,7 @@ class invoice(osv.osv):
'target': 'new',
'domain': '[]',
'context': {
'default_partner_id': self._find_partner(inv),
'default_partner_id': self._find_partner(inv).id,
'default_amount': inv.type in ('out_refund', 'in_refund') and -inv.residual or inv.residual,
'default_number':inv.name,
'close_after_process': True,
addons/analytic_contract_hr_expense/i18n/es.po
+72
View File
@@ -0,0 +1,72 @@
# Spanish 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 <EMAIL@ADDRESS>, 2012.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-12-03 16:02+0000\n"
"PO-Revision-Date: 2012-12-05 20:20+0000\n"
"Last-Translator: Santi (Pexego) <santiago@pexego.es>\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: 2012-12-06 04:41+0000\n"
"X-Generator: Launchpad (build 16341)\n"
#. module: analytic_contract_hr_expense
#: view:account.analytic.account:0
msgid "or view"
msgstr "o ver"
#. module: analytic_contract_hr_expense
#: view:account.analytic.account:0
msgid "Nothing to invoice, create"
msgstr "Nada que facturar, crear"
#. module: analytic_contract_hr_expense
#: view:account.analytic.account:0
msgid "expenses"
msgstr "gastos"
#. module: analytic_contract_hr_expense
#: model:ir.model,name:analytic_contract_hr_expense.model_account_analytic_account
msgid "Analytic Account"
msgstr "Cuenta analítica"
#. module: analytic_contract_hr_expense
#: code:addons/analytic_contract_hr_expense/analytic_contract_hr_expense.py:134
#, python-format
msgid "Expenses to Invoice of %s"
msgstr "Gastos a facturar de %s"
#. module: analytic_contract_hr_expense
#: code:addons/analytic_contract_hr_expense/analytic_contract_hr_expense.py:119
#, python-format
msgid "Expenses of %s"
msgstr "Gastos de %s"
#. module: analytic_contract_hr_expense
#: field:account.analytic.account,expense_invoiced:0
#: field:account.analytic.account,expense_to_invoice:0
#: field:account.analytic.account,remaining_expense:0
msgid "unknown"
msgstr "desconocido"
#. module: analytic_contract_hr_expense
#: field:account.analytic.account,est_expenses:0
msgid "Estimation of Expenses to Invoice"
msgstr "Estimación de gastos a facturar"
#. module: analytic_contract_hr_expense
#: field:account.analytic.account,charge_expenses:0
msgid "Charge Expenses"
msgstr ""
#. module: analytic_contract_hr_expense
#: view:account.analytic.account:0
msgid "⇒ Invoice"
msgstr "⇒ factura"
addons/anonymization/anonymization.py
+1 -1
View File
@@ -36,7 +36,7 @@ from itertools import groupby
from operator import itemgetter
FIELD_STATES = [('clear', 'Clear'), ('anonymized', 'Anonymized'), ('not_existing', 'Not Existing')]
FIELD_STATES = [('clear', 'Clear'), ('anonymized', 'Anonymized'), ('not_existing', 'Not Existing'), ('new', 'New')]
ANONYMIZATION_STATES = FIELD_STATES + [('unstable', 'Unstable')]
WIZARD_ANONYMIZATION_STATES = [('clear', 'Clear'), ('anonymized', 'Anonymized'), ('unstable', 'Unstable')]
ANONYMIZATION_HISTORY_STATE = [('started', 'Started'), ('done', 'Done'), ('in_exception', 'Exception occured')]
addons/audittrail/audittrail.py
+3 -3
View File
@@ -83,11 +83,11 @@ class audittrail_rule(osv.osv):
"domain": "[('object_id','=', " + str(thisrule.object_id.id) + "), ('res_id', '=', active_id)]"
}
action_id = obj_action.create(cr, uid, val)
action_id = obj_action.create(cr, SUPERUSER_ID, val)
self.write(cr, uid, [thisrule.id], {"state": "subscribed", "action_id": action_id})
keyword = 'client_action_relate'
value = 'ir.actions.act_window,' + str(action_id)
res = obj_model.ir_set(cr, uid, 'action', keyword, 'View_log_' + thisrule.object_id.model, [thisrule.object_id.model], value, replace=True, isobject=True, xml_id=False)
res = obj_model.ir_set(cr, SUPERUSER_ID, 'action', keyword, 'View_log_' + thisrule.object_id.model, [thisrule.object_id.model], value, replace=True, isobject=True, xml_id=False)
#End Loop
return True
@@ -109,7 +109,7 @@ class audittrail_rule(osv.osv):
setattr(function[0], function[1], function[2])
w_id = obj_action.search(cr, uid, [('name', '=', 'View Log'), ('res_model', '=', 'audittrail.log'), ('src_model', '=', thisrule.object_id.model)])
if w_id:
obj_action.unlink(cr, uid, w_id)
obj_action.unlink(cr, SUPERUSER_ID, w_id)
value = "ir.actions.act_window" + ',' + str(w_id[0])
val_id = ir_values_obj.search(cr, uid, [('model', '=', thisrule.object_id.model), ('value', '=', value)])
if val_id:
addons/audittrail/i18n/ru.po
+10 -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: 2012-11-24 02:52+0000\n"
"PO-Revision-Date: 2010-10-16 09:06+0000\n"
"Last-Translator: Nikolay Chesnokov <chesnokov_n@msn.com>\n"
"PO-Revision-Date: 2012-12-05 09:24+0000\n"
"Last-Translator: Эдуард <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: 2012-11-25 06:14+0000\n"
"X-Generator: Launchpad (build 16293)\n"
"X-Launchpad-Export-Date: 2012-12-06 04:40+0000\n"
"X-Generator: Launchpad (build 16341)\n"
#. module: audittrail
#: view:audittrail.log:0
@@ -55,13 +55,13 @@ msgstr ""
#: view:audittrail.rule:0
#: model:ir.model,name:audittrail.model_audittrail_rule
msgid "Audittrail Rule"
msgstr ""
msgstr "Правило аудита"
#. module: audittrail
#: view:audittrail.rule:0
#: field:audittrail.rule,state:0
msgid "Status"
msgstr ""
msgstr "Статус"
#. module: audittrail
#: view:audittrail.view.log:0
@@ -224,7 +224,7 @@ msgstr "Выберите объект, для которого вы хотите
#. module: audittrail
#: model:ir.ui.menu,name:audittrail.menu_audit
msgid "Audit"
msgstr ""
msgstr "Аудит"
#. module: audittrail
#: field:audittrail.rule,log_workflow:0
@@ -305,7 +305,7 @@ msgstr "Журналировать удаление"
#: view:audittrail.log:0
#: view:audittrail.rule:0
msgid "Model"
msgstr ""
msgstr "Модель"
#. module: audittrail
#: field:audittrail.log.line,field_description:0
@@ -356,7 +356,7 @@ msgstr "Логи проведения аудита"
#. module: audittrail
#: view:audittrail.rule:0
msgid "Draft Rule"
msgstr ""
msgstr "Черновое правило"
#. module: audittrail
#: view:audittrail.log:0
@@ -399,7 +399,7 @@ msgstr "Строка протокола"
#. module: audittrail
#: view:audittrail.view.log:0
msgid "or"
msgstr ""
msgstr "или"
#. module: audittrail
#: field:audittrail.rule,log_action:0
addons/auth_anonymous/i18n/fr.po
+30
View File
@@ -0,0 +1,30 @@
# 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 <EMAIL@ADDRESS>, 2012.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-11-24 02:52+0000\n"
"PO-Revision-Date: 2012-12-07 10:27+0000\n"
"Last-Translator: Quentin THEURET <Unknown>\n"
"Language-Team: French <fr@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: 2012-12-08 04:59+0000\n"
"X-Generator: Launchpad (build 16341)\n"
#. module: auth_anonymous
#. openerp-web
#: code:addons/auth_anonymous/static/src/xml/auth_anonymous.xml:9
#, python-format
msgid "Login"
msgstr "Connexion"
#. module: auth_anonymous
#: model:res.groups,name:auth_anonymous.group_anonymous
msgid "Anonymous Group"
msgstr ""
addons/auth_anonymous/static/src/js/auth_anonymous.js
+1 -1
View File
@@ -33,7 +33,7 @@ openerp.auth_anonymous = function(instance) {
am.do_action({
type:'ir.actions.client',
tag:'login',
target: 'new',
target: 'current',
params: {
login_successful: function() {
am.do_action("reload");
addons/auth_anonymous/static/src/xml/auth_anonymous.xml
-1
View File
@@ -6,7 +6,6 @@
<t t-name="UserMenu.auth_anonymous">
<div>
<a href="#" class="oe_user_menu oe_topbar_item oe_topbar_anonymous_login">
<img class="oe_topbar_avatar" t-att-src="_s + '/web/static/src/img/icons/gtk-dialog-authentication.png'"/>
Login
</a>
</div>
addons/auth_oauth/controllers/main.py
+3 -1
View File
@@ -62,7 +62,9 @@ class OAuthController(oeweb.Controller):
u = registry.get('res.users')
credentials = u.auth_oauth(cr, SUPERUSER_ID, provider, kw, context=context)
cr.commit()
return login_and_redirect(req, *credentials)
action = state.get('a', None)
url = '/#action=' + action if action else '/'
return login_and_redirect(req, *credentials, redirect_url=url)
except AttributeError:
# auth_signup is not installed
_logger.error("auth_signup not installed on database %s: oauth sign up cancelled." % (dbname,))
addons/auth_oauth/i18n/fr.po
+135
View File
@@ -0,0 +1,135 @@
# 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 <EMAIL@ADDRESS>, 2012.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-12-03 16:02+0000\n"
"PO-Revision-Date: 2012-12-07 10:28+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: French <fr@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: 2012-12-08 04:59+0000\n"
"X-Generator: Launchpad (build 16341)\n"
#. module: auth_oauth
#: field:auth.oauth.provider,validation_endpoint:0
msgid "Validation URL"
msgstr ""
#. module: auth_oauth
#: field:auth.oauth.provider,auth_endpoint:0
msgid "Authentication URL"
msgstr ""
#. module: auth_oauth
#: model:ir.model,name:auth_oauth.model_base_config_settings
msgid "base.config.settings"
msgstr ""
#. module: auth_oauth
#: field:auth.oauth.provider,name:0
msgid "Provider name"
msgstr ""
#. module: auth_oauth
#: field:auth.oauth.provider,scope:0
msgid "Scope"
msgstr ""
#. module: auth_oauth
#: field:res.users,oauth_provider_id:0
msgid "OAuth Provider"
msgstr ""
#. module: auth_oauth
#: field:auth.oauth.provider,css_class:0
msgid "CSS class"
msgstr ""
#. module: auth_oauth
#: field:auth.oauth.provider,body:0
msgid "Body"
msgstr ""
#. module: auth_oauth
#: model:ir.model,name:auth_oauth.model_res_users
msgid "Users"
msgstr ""
#. module: auth_oauth
#: field:auth.oauth.provider,sequence:0
msgid "unknown"
msgstr ""
#. module: auth_oauth
#: field:res.users,oauth_access_token:0
msgid "OAuth Access Token"
msgstr ""
#. module: auth_oauth
#: field:auth.oauth.provider,client_id:0
#: field:base.config.settings,auth_oauth_facebook_client_id:0
#: field:base.config.settings,auth_oauth_google_client_id:0
msgid "Client ID"
msgstr ""
#. module: auth_oauth
#: model:ir.ui.menu,name:auth_oauth.menu_oauth_providers
msgid "OAuth Providers"
msgstr ""
#. module: auth_oauth
#: model:ir.model,name:auth_oauth.model_auth_oauth_provider
msgid "OAuth2 provider"
msgstr ""
#. module: auth_oauth
#: field:res.users,oauth_uid:0
msgid "OAuth User ID"
msgstr ""
#. module: auth_oauth
#: field:base.config.settings,auth_oauth_facebook_enabled:0
msgid "Allow users to sign in with Facebook"
msgstr ""
#. module: auth_oauth
#: sql_constraint:res.users:0
msgid "OAuth UID must be unique per provider"
msgstr ""
#. module: auth_oauth
#: help:res.users,oauth_uid:0
msgid "Oauth Provider user_id"
msgstr ""
#. module: auth_oauth
#: field:auth.oauth.provider,data_endpoint:0
msgid "Data URL"
msgstr ""
#. module: auth_oauth
#: view:auth.oauth.provider:0
msgid "arch"
msgstr ""
#. module: auth_oauth
#: model:ir.actions.act_window,name:auth_oauth.action_oauth_provider
msgid "Providers"
msgstr ""
#. module: auth_oauth
#: field:base.config.settings,auth_oauth_google_enabled:0
msgid "Allow users to sign in with Google"
msgstr ""
#. module: auth_oauth
#: field:auth.oauth.provider,enabled:0
msgid "Allowed"
msgstr ""
addons/auth_signup/controllers/main.py
+6 -7
View File
@@ -57,18 +57,17 @@ class Controller(openerp.addons.web.http.Controller):
def signup(self, req, dbname, token, name, login, password):
""" sign up a user (new or existing)"""
values = {'name': name, 'login': login, 'password': password}
return self._signup_with_values(req, dbname, token, values)
try:
self._signup_with_values(req, dbname, token, values)
except SignupError, e:
return {'error': openerp.tools.exception_to_unicode(e)}
return {}
def _signup_with_values(self, req, dbname, token, values):
registry = RegistryManager.get(dbname)
with registry.cursor() as cr:
res_users = registry.get('res.users')
try:
res_users.signup(cr, openerp.SUPERUSER_ID, values, token)
except SignupError, e:
return {'error': openerp.tools.exception_to_unicode(e)}
cr.commit()
return {}
res_users.signup(cr, openerp.SUPERUSER_ID, values, token)
@openerp.addons.web.http.httprequest
def reset_password(self, req, dbname, login):
addons/auth_signup/res_users.py
+1 -1
View File
@@ -254,6 +254,6 @@ class res_users(osv.Model):
# overridden to automatically invite user to sign up
user_id = super(res_users, self).create(cr, uid, values, context=context)
user = self.browse(cr, uid, user_id, context=context)
if user.email:
if context and context.get('reset_password') and user.email:
user.action_reset_password()
return user_id
addons/auth_signup/res_users_view.xml
+6 -1
View File
@@ -2,6 +2,11 @@
<openerp>
<data>
<!-- add context in action to enable automatic reset password -->
<record id="base.action_res_users" model="ir.actions.act_window">
<field name="context">{'reset_password': True}</field>
</record>
<record id="res_users_form_view" model="ir.ui.view">
<field name="name">user.form.state</field>
<field name="model">res.users</field>
@@ -22,7 +27,7 @@
</xpath>
<!-- hide field set_password -->
<field name="new_password" position="replace">
<field name="new_password" groups="base.group_no_one"/>
<field name="new_password" groups="base.group_no_one" password="True"/>
</field>
</field>
</record>
addons/base_calendar/base_calendar.py
+18 -1
View File
@@ -384,9 +384,26 @@ property or property parameter."),
'cutype': 'individual',
}
def copy(self, cr, uid, id, default=None, context=None):
raise osv.except_osv(_('Warning!'), _('You cannot duplicate a calendar attendee.'))
def onchange_partner_id(self, cr, uid, ids, partner_id,context=None):
"""
Make entry on email and availbility on change of partner_id field.
@param cr: the current row, from the database cursor
@param uid: the current user's ID for security checks
@param ids: list of calendar attendee's IDs
@param partner_id: changed value of partner id
@param context: a standard dictionary for contextual values
@return: dictionary of values which put value in email and availability fields
"""
if not partner_id:
return {'value': {'email': ''}}
partner = self.pool.get('res.partner').browse(cr, uid, partner_id, context=context)
return {'value': {'email': partner.email}}
def get_ics_file(self, cr, uid, event_obj, context=None):
"""
Returns iCalendar file for the event invitation.
addons/base_calendar/crm_meeting_view.xml
+2 -39
View File
@@ -2,43 +2,6 @@
<openerp>
<data>
<!-- Read/Unread actions -->
<record id="actions_server_crm_meeting_read" model="ir.actions.server">
<field name="name">CRM Meeting: Mark read</field>
<field name="condition">True</field>
<field name="type">ir.actions.server</field>
<field name="model_id" ref="model_crm_meeting"/>
<field name="state">code</field>
<field name="code">self.message_mark_as_read(cr, uid, context.get('active_ids'), context=context)</field>
</record>
<record id="action_crm_meeting_read" model="ir.values">
<field name="name">action_crm_meeting_read</field>
<field name="action_id" ref="actions_server_crm_meeting_read"/>
<field name="value" eval="'ir.actions.server,' + str(ref('actions_server_crm_meeting_read'))"/>
<field name="key">action</field>
<field name="model_id" ref="model_crm_meeting"/>
<field name="model">crm.meeting</field>
<field name="key2">client_action_multi</field>
</record>
<record id="actions_server_crm_meeting_unread" model="ir.actions.server">
<field name="name">CRM Meeting: Mark unread</field>
<field name="condition">True</field>
<field name="type">ir.actions.server</field>
<field name="model_id" ref="model_crm_meeting"/>
<field name="state">code</field>
<field name="code">self.message_mark_as_unread(cr, uid, context.get('active_ids'), context=context)</field>
</record>
<record id="action_crm_meeting_unread" model="ir.values">
<field name="name">action_crm_meeting_unread</field>
<field name="action_id" ref="actions_server_crm_meeting_unread"/>
<field name="value" eval="'ir.actions.server,' + str(ref('actions_server_crm_meeting_unread'))"/>
<field name="key">action</field>
<field name="model_id" ref="model_crm_meeting"/>
<field name="model">crm.meeting</field>
<field name="key2">client_action_multi</field>
</record>
<!-- CRM Meetings Types Form View -->
@@ -171,10 +134,10 @@
</group>
</group>
</page>
<page string="Invitations" groups="base.group_no_one">
<page string="Invitations">
<field name="attendee_ids" widget="one2many" mode="tree">
<tree string="Invitation details" editable="top">
<field name="partner_id"/>
<field name="partner_id" on_change="onchange_partner_id(partner_id)"/>
<field name="email" string="Mail To"/>
<field name="state"/>
<button name="do_tentative"
addons/base_calendar/i18n/pt_BR.po
+11 -7
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: 2012-12-03 16:03+0000\n"
"PO-Revision-Date: 2012-12-01 11:25+0000\n"
"Last-Translator: Luiz Fernando M.França <Unknown>\n"
"PO-Revision-Date: 2012-12-07 22:49+0000\n"
"Last-Translator: Fábio Martinelli - http://zupy.com.br "
"<webmaster@guaru.net>\n"
"Language-Team: Brazilian Portuguese <pt_BR@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: 2012-12-04 05:50+0000\n"
"X-Generator: Launchpad (build 16335)\n"
"X-Launchpad-Export-Date: 2012-12-08 04:59+0000\n"
"X-Generator: Launchpad (build 16341)\n"
#. module: base_calendar
#: selection:calendar.alarm,trigger_related:0
@@ -364,6 +365,9 @@ msgid ""
"Holds the Chatter summary (number of messages, ...). This summary is "
"directly in html format in order to be inserted in kanban views."
msgstr ""
"Contém o resumo da conversação (número de mensagens, ...). Este resumo é "
"gerado diretamente em formato HTML para que possa ser inserido nas visões "
"kanban."
#. module: base_calendar
#: code:addons/base_calendar/base_calendar.py:388
@@ -518,7 +522,7 @@ msgstr "Email"
#. module: base_calendar
#: model:ir.actions.server,name:base_calendar.actions_server_crm_meeting_unread
msgid "CRM Meeting: Mark unread"
msgstr ""
msgstr "CRM Reunião : Marcar como não lida"
#. module: base_calendar
#: selection:calendar.alarm,state:0
@@ -1061,7 +1065,7 @@ msgstr "Intervalo"
#. module: base_calendar
#: model:ir.actions.server,name:base_calendar.actions_server_crm_meeting_read
msgid "CRM Meeting: Mark read"
msgstr ""
msgstr "CRM Reunião: Marcar como lida"
#. module: base_calendar
#: selection:calendar.event,week_list:0
@@ -1173,7 +1177,7 @@ msgstr "Detalhes do Lembrete"
#. module: base_calendar
#: model:crm.meeting.type,name:base_calendar.categ_meet3
msgid "Off-site Meeting"
msgstr ""
msgstr "Reunião Externa"
#. module: base_calendar
#: view:crm.meeting:0
addons/base_calendar/security/ir.model.access.csv
+1 -1
View File
@@ -9,5 +9,5 @@ access_crm_meeting_manager,crm.meeting.manager,model_crm_meeting,base.group_sale
access_crm_meeting,crm.meeting,model_crm_meeting,base.group_sale_salesman,1,1,1,0
access_crm_meeting_all,crm.meeting_allll,model_crm_meeting,base.group_user,1,0,0,0
access_crm_meeting_partner_manager,crm.meeting.partner.manager,model_crm_meeting,base.group_partner_manager,1,1,1,1
access_crm_meeting_type_manager,crm.meeting.type.manager,model_crm_meeting_type,base.group_sale_manager,1,1,1,0
access_crm_meeting_type_sale_manager,crm.meeting.type.manager,model_crm_meeting_type,base.group_sale_manager,1,1,1,0
access_crm_meeting_type_manager,crm.meeting.type.manager,model_crm_meeting_type,base.group_system,1,1,1,1
1 id name model_id:id group_id:id perm_read perm_write perm_create perm_unlink
9 access_crm_meeting crm.meeting model_crm_meeting base.group_sale_salesman 1 1 1 0
10 access_crm_meeting_all crm.meeting_allll model_crm_meeting base.group_user 1 0 0 0
11 access_crm_meeting_partner_manager crm.meeting.partner.manager model_crm_meeting base.group_partner_manager 1 1 1 1
12 access_crm_meeting_type_manager access_crm_meeting_type_sale_manager crm.meeting.type.manager model_crm_meeting_type base.group_sale_manager 1 1 1 0
13 access_crm_meeting_type_manager crm.meeting.type.manager model_crm_meeting_type base.group_system 1 1 1 1
addons/base_crypt/i18n/fr.po
+5 -5
View File
@@ -8,19 +8,19 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-12-03 16:03+0000\n"
"PO-Revision-Date: 2011-02-15 15:37+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"PO-Revision-Date: 2012-12-07 10:31+0000\n"
"Last-Translator: WANTELLET Sylvain <Swantellet@tetra-info.com>\n"
"Language-Team: French <fr@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: 2012-12-04 05:53+0000\n"
"X-Generator: Launchpad (build 16335)\n"
"X-Launchpad-Export-Date: 2012-12-08 04:59+0000\n"
"X-Generator: Launchpad (build 16341)\n"
#. module: base_crypt
#: model:ir.model,name:base_crypt.model_res_users
msgid "Users"
msgstr ""
msgstr "Utilisateurs"
#, python-format
#~ msgid "Error"
addons/base_crypt/i18n/ru.po
+5 -5
View File
@@ -8,19 +8,19 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-12-03 16:03+0000\n"
"PO-Revision-Date: 2011-03-15 23:59+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"PO-Revision-Date: 2012-12-07 08:15+0000\n"
"Last-Translator: Denis Karataev <dskarataev@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: 2012-12-04 05:53+0000\n"
"X-Generator: Launchpad (build 16335)\n"
"X-Launchpad-Export-Date: 2012-12-08 04:59+0000\n"
"X-Generator: Launchpad (build 16341)\n"
#. module: base_crypt
#: model:ir.model,name:base_crypt.model_res_users
msgid "Users"
msgstr ""
msgstr "Пользователи"
#~ msgid "res.users"
#~ msgstr "res.users"
addons/base_gengo/i18n/nb.po
+256
View File
@@ -0,0 +1,256 @@
# Norwegian Bokmal 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 <EMAIL@ADDRESS>, 2012.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-12-03 16:03+0000\n"
"PO-Revision-Date: 2012-12-06 10:25+0000\n"
"Last-Translator: Kaare Pettersen <Unknown>\n"
"Language-Team: Norwegian Bokmal <nb@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: 2012-12-07 04:36+0000\n"
"X-Generator: Launchpad (build 16341)\n"
#. module: base_gengo
#: view:res.company:0
msgid "Comments for Translator"
msgstr "Kommentarer til oversetter."
#. module: base_gengo
#: field:ir.translation,job_id:0
msgid "Gengo Job ID"
msgstr "Gengo jobb ID."
#. module: base_gengo
#: code:addons/base_gengo/wizard/base_gengo_translations.py:114
#, python-format
msgid "This language is not supported by the Gengo translation services."
msgstr "Dette språket er ikke støttet av Gengo oversettings tjenester."
#. module: base_gengo
#: field:res.company,gengo_comment:0
msgid "Comments"
msgstr "Kommentarer."
#. module: base_gengo
#: field:res.company,gengo_private_key:0
msgid "Gengo Private Key"
msgstr "Gengo privat nøkkel."
#. module: base_gengo
#: model:ir.model,name:base_gengo.model_base_gengo_translations
msgid "base.gengo.translations"
msgstr "Base.Gengo.Oversettelser."
#. module: base_gengo
#: help:res.company,gengo_auto_approve:0
msgid "Jobs are Automatically Approved by Gengo."
msgstr "Jobber godkjennes automatisk ved Gengo."
#. module: base_gengo
#: field:base.gengo.translations,lang_id:0
msgid "Language"
msgstr "Språk."
#. module: base_gengo
#: field:ir.translation,gengo_comment:0
msgid "Comments & Activity Linked to Gengo"
msgstr "Kommentarer og aktivitet knyttet til Gengo."
#. module: base_gengo
#: code:addons/base_gengo/wizard/base_gengo_translations.py:124
#, python-format
msgid "Gengo Sync Translation (Response)"
msgstr ""
#. module: base_gengo
#: code:addons/base_gengo/wizard/base_gengo_translations.py:72
#, python-format
msgid ""
"Gengo `Public Key` or `Private Key` are missing. Enter your Gengo "
"authentication parameters under `Settings > Companies > Gengo Parameters`."
msgstr ""
#. module: base_gengo
#: selection:ir.translation,gengo_translation:0
msgid "Translation By Machine"
msgstr "Oversetting av maskin."
#. module: base_gengo
#: code:addons/base_gengo/wizard/base_gengo_translations.py:155
#, python-format
msgid ""
"%s\n"
"\n"
"--\n"
" Commented on %s by %s."
msgstr ""
"%s\n"
"\n"
"--\n"
"Kommentarer på %s by %s."
#. module: base_gengo
#: field:ir.translation,gengo_translation:0
msgid "Gengo Translation Service Level"
msgstr "Gengo Oversettelse tjeneste nivå."
#. module: base_gengo
#: constraint:ir.translation:0
msgid ""
"The Gengo translation service selected is not supported for this language."
msgstr ""
"Den Gengo oversettelses tjeneste som er valgt støttes ikke for dette språket."
#. module: base_gengo
#: selection:ir.translation,gengo_translation:0
msgid "Standard"
msgstr "Standard"
#. module: base_gengo
#: help:ir.translation,gengo_translation:0
msgid ""
"You can select here the service level you want for an automatic translation "
"using Gengo."
msgstr ""
"Du kan velge her tjenestenivået du ønsker for en automatisk oversettelse ved "
"hjelp av Gengo."
#. module: base_gengo
#: field:base.gengo.translations,restart_send_job:0
msgid "Restart Sending Job"
msgstr ""
#. module: base_gengo
#: view:ir.translation:0
msgid "To Approve In Gengo"
msgstr "Slik godkjenner du I Gengo."
#. module: base_gengo
#: view:res.company:0
msgid "Private Key"
msgstr "Privat nøkkel."
#. module: base_gengo
#: view:res.company:0
msgid "Public Key"
msgstr "Offentlig nøkkel."
#. module: base_gengo
#: field:res.company,gengo_public_key:0
msgid "Gengo Public Key"
msgstr "Gengo offentlig nøkkel."
#. module: base_gengo
#: code:addons/base_gengo/wizard/base_gengo_translations.py:123
#, python-format
msgid "Gengo Sync Translation (Request)"
msgstr "Gengo synkronisering oversettelse (Forespørsel)"
#. module: base_gengo
#: view:ir.translation:0
msgid "Translations"
msgstr "Oversettelser."
#. module: base_gengo
#: field:res.company,gengo_auto_approve:0
msgid "Auto Approve Translation ?"
msgstr "Automatisk godkjenning oversettelse."
#. module: base_gengo
#: model:ir.actions.act_window,name:base_gengo.action_wizard_base_gengo_translations
#: model:ir.ui.menu,name:base_gengo.menu_action_wizard_base_gengo_translations
msgid "Gengo: Manual Request of Translation"
msgstr "Gengo: Manuell forespørsel av oversetting."
#. module: base_gengo
#: code:addons/base_gengo/ir_translation.py:62
#: code:addons/base_gengo/wizard/base_gengo_translations.py:109
#, python-format
msgid "Gengo Authentication Error"
msgstr ""
#. module: base_gengo
#: model:ir.model,name:base_gengo.model_res_company
msgid "Companies"
msgstr "Firmaer."
#. module: base_gengo
#: view:ir.translation:0
msgid ""
"Note: If the translation state is 'In Progress', it means that the "
"translation has to be approved to be uploaded in this system. You are "
"supposed to do that directly by using your Gengo Account"
msgstr ""
#. module: base_gengo
#: code:addons/base_gengo/wizard/base_gengo_translations.py:82
#, python-format
msgid ""
"Gengo connection failed with this message:\n"
"``%s``"
msgstr ""
#. module: base_gengo
#: view:res.company:0
msgid "Gengo Parameters"
msgstr ""
#. module: base_gengo
#: view:base.gengo.translations:0
msgid "Send"
msgstr "Send."
#. module: base_gengo
#: selection:ir.translation,gengo_translation:0
msgid "Ultra"
msgstr "Ultra."
#. module: base_gengo
#: model:ir.model,name:base_gengo.model_ir_translation
msgid "ir.translation"
msgstr "Ir.Oversettelse."
#. module: base_gengo
#: view:ir.translation:0
msgid "Gengo Translation Service"
msgstr "Gengo oversettelse tjeneste."
#. module: base_gengo
#: selection:ir.translation,gengo_translation:0
msgid "Pro"
msgstr "Profesjonell."
#. module: base_gengo
#: view:base.gengo.translations:0
msgid "Gengo Request Form"
msgstr "Gengo forespørsel form."
#. module: base_gengo
#: code:addons/base_gengo/wizard/base_gengo_translations.py:114
#, python-format
msgid "Warning"
msgstr "Advarsel."
#. module: base_gengo
#: help:res.company,gengo_comment:0
msgid ""
"This comment will be automatically be enclosed in each an every request sent "
"to Gengo"
msgstr ""
#. module: base_gengo
#: view:base.gengo.translations:0
msgid "Cancel"
msgstr "Avbryt."
#. module: base_gengo
#: view:base.gengo.translations:0
msgid "or"
msgstr "Eller."
addons/base_import/i18n/fr.po
+5 -5
View File
@@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-11-24 02:52+0000\n"
"PO-Revision-Date: 2012-11-29 15:28+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"PO-Revision-Date: 2012-12-07 10:31+0000\n"
"Last-Translator: Numérigraphe <Unknown>\n"
"Language-Team: French <fr@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: 2012-11-30 05:08+0000\n"
"X-Generator: Launchpad (build 16319)\n"
"X-Launchpad-Export-Date: 2012-12-08 04:59+0000\n"
"X-Generator: Launchpad (build 16341)\n"
#. module: base_import
#. openerp-web
@@ -1016,7 +1016,7 @@ msgstr ""
#: code:addons/base_import/static/src/xml/import.xml:170
#, python-format
msgid "CSV file for Products"
msgstr ""
msgstr "Fichier CSV des articles"
#. module: base_import
#. openerp-web
addons/base_import/i18n/nb.po
+1172
View File
File diff suppressed because it is too large Load Diff
addons/base_report_designer/i18n/fr.po
+5 -5
View File
@@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2012-11-24 02:52+0000\n"
"PO-Revision-Date: 2012-05-10 17:41+0000\n"
"Last-Translator: lholivier <olivier.lenoir@free.fr>\n"
"PO-Revision-Date: 2012-12-05 09:16+0000\n"
"Last-Translator: Numérigraphe <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: 2012-11-25 06:08+0000\n"
"X-Generator: Launchpad (build 16293)\n"
"X-Launchpad-Export-Date: 2012-12-06 04:40+0000\n"
"X-Generator: Launchpad (build 16341)\n"
#. module: base_report_designer
#: model:ir.model,name:base_report_designer.model_base_report_sxw
@@ -181,7 +181,7 @@ msgstr "Annuler"
#. module: base_report_designer
#: view:base.report.sxw:0
msgid "or"
msgstr ""
msgstr "ou"
#. module: base_report_designer
#: model:ir.model,name:base_report_designer.model_ir_actions_report_xml
addons/base_setup/i18n/fr.po
+9 -9
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: 2012-11-24 02:52+0000\n"
"PO-Revision-Date: 2012-12-04 10:03+0000\n"
"PO-Revision-Date: 2012-12-07 10:32+0000\n"
"Last-Translator: WANTELLET Sylvain <Swantellet@tetra-info.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: 2012-12-05 05:19+0000\n"
"X-Generator: Launchpad (build 16335)\n"
"X-Launchpad-Export-Date: 2012-12-08 04:58+0000\n"
"X-Generator: Launchpad (build 16341)\n"
#. module: base_setup
#: view:sale.config.settings:0
@@ -63,12 +63,12 @@ msgstr "Membre"
#. module: base_setup
#: view:base.config.settings:0
msgid "Portal access"
msgstr ""
msgstr "Accès au portail"
#. module: base_setup
#: view:base.config.settings:0
msgid "Authentication"
msgstr ""
msgstr "Authentification"
#. module: base_setup
#: view:sale.config.settings:0
@@ -80,7 +80,7 @@ msgstr "Devis et bons de commande"
#: model:ir.actions.act_window,name:base_setup.action_general_configuration
#: model:ir.ui.menu,name:base_setup.menu_general_configuration
msgid "General Settings"
msgstr ""
msgstr "Paramètres généraux"
#. module: base_setup
#: selection:base.setup.terminology,partner:0
@@ -95,7 +95,7 @@ msgstr ""
#. module: base_setup
#: field:sale.config.settings,module_crm:0
msgid "CRM"
msgstr ""
msgstr "CRM"
#. module: base_setup
#: selection:base.setup.terminology,partner:0
@@ -125,7 +125,7 @@ msgstr ""
#. module: base_setup
#: field:sale.config.settings,module_web_linkedin:0
msgid "Get contacts automatically from linkedIn"
msgstr ""
msgstr "Récupérer les contacts automatiquement de LinkedIn"
#. module: base_setup
#: field:sale.config.settings,module_plugin_thunderbird:0
@@ -145,7 +145,7 @@ msgstr ""
#. module: base_setup
#: view:base.config.settings:0
msgid "Import / Export"
msgstr ""
msgstr "Import / Export"
#. module: base_setup
#: view:sale.config.settings:0
addons/base_status/i18n/fr.po
+12 -12
View File
@@ -8,20 +8,20 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-12-03 16:03+0000\n"
"PO-Revision-Date: 2012-11-29 17:43+0000\n"
"Last-Translator: Christophe Chauvet - http://www.syleam.fr/ <Unknown>\n"
"PO-Revision-Date: 2012-12-05 09:30+0000\n"
"Last-Translator: Numérigraphe <Unknown>\n"
"Language-Team: French <fr@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: 2012-12-04 05:55+0000\n"
"X-Generator: Launchpad (build 16335)\n"
"X-Launchpad-Export-Date: 2012-12-06 04:41+0000\n"
"X-Generator: Launchpad (build 16341)\n"
#. module: base_status
#: code:addons/base_status/base_state.py:107
#, python-format
msgid "Error !"
msgstr "Erreur!"
msgstr "Erreur !"
#. module: base_status
#: code:addons/base_status/base_stage.py:326
@@ -41,7 +41,7 @@ msgstr "%s a été <b>renouvelée</b>."
#: code:addons/base_status/base_stage.py:211
#, python-format
msgid "Error!"
msgstr "Erreur!"
msgstr "Erreur !"
#. module: base_status
#: code:addons/base_status/base_state.py:107
@@ -50,15 +50,15 @@ msgid ""
"You can not escalate, you are already at the top level regarding your sales-"
"team category."
msgstr ""
"Vous ne pouvez pas escalader, vous êtes déjà au niveau le plus haut selon la "
"catégorie de votre équipe de ventes."
"Vous ne pouvez pas demander d'escalade : vous êtes déjà au plus haut niveau "
"possible dans votre catégorie d'équipes de ventes."
#. module: base_status
#: code:addons/base_status/base_stage.py:344
#: code:addons/base_status/base_state.py:214
#, python-format
msgid "%s is now <b>pending</b>."
msgstr "%s est mainetant <b>en attente</b>."
msgstr "%s est maintenant <b>en attente</b>."
#. module: base_status
#: code:addons/base_status/base_stage.py:338
@@ -79,9 +79,9 @@ msgid ""
"You are already at the top level of your sales-team category.\n"
"Therefore you cannot escalate furthermore."
msgstr ""
"vous êtes déjà au niveau le plus haut selon la catégorie de votre équipe de "
"ventes.\n"
"Par conséquent vous ne pouvez pas escalder plus haut."
"Vous êtes déjà au plus haut niveau possible dans votre catégorie d'équipes "
"de ventes.\n"
"Par conséquent vous ne pouvez pas demander une escalade au niveau supérieur."
#. module: base_status
#: code:addons/base_status/base_stage.py:332
addons/board/i18n/fr.po
+17 -17
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: 2012-11-24 02:52+0000\n"
"PO-Revision-Date: 2011-01-12 13:11+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"PO-Revision-Date: 2012-12-05 09:11+0000\n"
"Last-Translator: Numérigraphe <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: 2012-11-25 06:12+0000\n"
"X-Generator: Launchpad (build 16293)\n"
"X-Launchpad-Export-Date: 2012-12-06 04:40+0000\n"
"X-Generator: Launchpad (build 16341)\n"
#. module: board
#: model:ir.actions.act_window,name:board.action_board_create
@@ -25,40 +25,40 @@ msgstr ""
#. module: board
#: view:board.create:0
msgid "Create"
msgstr ""
msgstr "Créer"
#. module: board
#. openerp-web
#: code:addons/board/static/src/xml/board.xml:4
#, python-format
msgid "Reset Layout.."
msgstr ""
msgstr "Réinitialiser l'agencement"
#. module: board
#: view:board.create:0
msgid "Create New Dashboard"
msgstr ""
msgstr "Créer un nouveau tableau de bord"
#. module: board
#. openerp-web
#: code:addons/board/static/src/xml/board.xml:40
#, python-format
msgid "Choose dashboard layout"
msgstr ""
msgstr "Choisissez l'agencement du tableau de bord"
#. module: board
#. openerp-web
#: code:addons/board/static/src/xml/board.xml:70
#, python-format
msgid "Add"
msgstr ""
msgstr "Ajouter"
#. module: board
#. openerp-web
#: code:addons/board/static/src/js/dashboard.js:139
#, python-format
msgid "Are you sure you want to remove this item ?"
msgstr ""
msgstr "Voulez-vous réellement supprimer cet élément ?"
#. module: board
#: model:ir.model,name:board.model_board_board
@@ -70,7 +70,7 @@ msgstr "Tableau"
#: model:ir.actions.act_window,name:board.open_board_my_dash_action
#: model:ir.ui.menu,name:board.menu_board_my_dash
msgid "My Dashboard"
msgstr ""
msgstr "Mon tableau de bord"
#. module: board
#: field:board.create,name:0
@@ -87,14 +87,14 @@ msgstr ""
#: code:addons/board/static/src/xml/board.xml:67
#, python-format
msgid "Add to Dashboard"
msgstr ""
msgstr "Ajouter au tableau de bord"
#. module: board
#. openerp-web
#: code:addons/board/static/src/xml/board.xml:28
#, python-format
msgid "&nbsp;"
msgstr ""
msgstr "&nbsp;"
#. module: board
#: model:ir.actions.act_window,help:board.open_board_my_dash_action
@@ -132,21 +132,21 @@ msgstr "Menu parent"
#: code:addons/board/static/src/xml/board.xml:8
#, python-format
msgid "Change Layout.."
msgstr ""
msgstr "Modifier l'agencement..."
#. module: board
#. openerp-web
#: code:addons/board/static/src/js/dashboard.js:93
#, python-format
msgid "Edit Layout"
msgstr ""
msgstr "Modifier l'agencement"
#. module: board
#. openerp-web
#: code:addons/board/static/src/xml/board.xml:10
#, python-format
msgid "Change Layout"
msgstr ""
msgstr "Modifier l'agencement"
#. module: board
#: view:board.create:0
@@ -156,7 +156,7 @@ msgstr "Annuler"
#. module: board
#: view:board.create:0
msgid "or"
msgstr ""
msgstr "ou"
#. module: board
#. openerp-web
addons/board/static/src/js/dashboard.js
+11 -8
View File
@@ -176,18 +176,21 @@ instance.web.form.DashBoard = instance.web.form.FormWidget.extend({
action = result,
view_mode = action_attrs.view_mode;
if (action_attrs.context && action_attrs.context['dashboard_merge_domains_contexts'] === false) {
// evaluate action_attrs context and domain
action_attrs.context = instance.web.pyeval.eval(
'context', action_attrs.context || {});
action_attrs.domain = instance.web.pyeval.eval(
'domain', action_attrs.domain || [], action_attrs.context);
if (action_attrs.context['dashboard_merge_domains_contexts'] === false) {
// TODO: replace this 6.1 workaround by attribute on <action/>
action.context = action_attrs.context || {};
action.domain = action_attrs.domain || [];
} else {
if (action_attrs.context) {
action.context = _.extend((action.context || {}), action_attrs.context);
}
if (action_attrs.domain) {
action.domain = action.domain || [];
action.domain.unshift.apply(action.domain, action_attrs.domain);
}
action.context = instance.web.pyeval.eval(
'contexts', [action.context || {}, action_attrs.context]);
action.domain = instance.web.pyeval.eval(
'domains', [action_attrs.domain, action.domain || []],
action.context)
}
var action_orig = _.extend({ flags : {} }, action);
addons/crm/crm_lead.py
+1 -1
View File
@@ -799,7 +799,7 @@ class crm_lead(base_stage, format_address, osv.osv):
if user_ids:
value['user_id'] = user_ids[index]
# Cycle through user_ids
index = index+1 if (index < len(user_ids)-1) else 0
index = (index + 1) % len(user_ids)
if value:
self.write(cr, uid, [lead_id], value, context=context)
return True
addons/crm/crm_lead_view.xml
-36
View File
@@ -2,42 +2,6 @@
<openerp>
<data>
<!-- Read/Unread actions -->
<record id="actions_server_crm_lead_unread" model="ir.actions.server">
<field name="name">CRM Lead: Mark unread</field>
<field name="condition">True</field>
<field name="type">ir.actions.server</field>
<field name="model_id" ref="model_crm_lead"/>
<field name="state">code</field>
<field name="code">self.message_mark_as_unread(cr, uid, context.get('active_ids'), context=context)</field>
</record>
<record id="action_crm_lead_unread" model="ir.values">
<field name="name">action_crm_lead_unread</field>
<field name="action_id" ref="actions_server_crm_lead_unread"/>
<field name="value" eval="'ir.actions.server,' + str(ref('actions_server_crm_lead_unread'))"/>
<field name="key">action</field>
<field name="model_id" ref="model_crm_lead"/>
<field name="model">crm.lead</field>
<field name="key2">client_action_multi</field>
</record>
<record id="actions_server_crm_lead_read" model="ir.actions.server">
<field name="name">CRM Lead: Mark read</field>
<field name="condition">True</field>
<field name="type">ir.actions.server</field>
<field name="model_id" ref="model_crm_lead"/>
<field name="state">code</field>
<field name="code">self.message_mark_as_read(cr, uid, context.get('active_ids'), context=context)</field>
</record>
<record id="action_crm_lead_read" model="ir.values">
<field name="name">action_crm_lead_read</field>
<field name="action_id" ref="actions_server_crm_lead_read"/>
<field name="value" eval="'ir.actions.server,' + str(ref('actions_server_crm_lead_read'))"/>
<field name="key">action</field>
<field name="model_id" ref="model_crm_lead"/>
<field name="model">crm.lead</field>
<field name="key2">client_action_multi</field>
</record>
<!--
CRM CASE STAGE
addons/crm/crm_phonecall.py
+12
View File
@@ -157,6 +157,18 @@ class crm_phonecall(base_state, osv.osv):
})
return partner_id
def on_change_opportunity(self, cr, uid, ids, opportunity_id, context=None):
values = {}
if opportunity_id:
opportunity = self.pool.get('crm.lead').browse(cr, uid, opportunity_id, context=context)
values = {
'section_id' : opportunity.section_id and opportunity.section_id.id or False,
'partner_phone' : opportunity.phone,
'partner_mobile' : opportunity.mobile,
'partner_id' : opportunity.partner_id and opportunity.partner_id.id or False,
}
return {'value' : values}
def _call_set_partner(self, cr, uid, ids, partner_id, context=None):
write_res = self.write(cr, uid, ids, {'partner_id' : partner_id}, context=context)
self._call_set_partner_send_note(cr, uid, ids, context)
addons/crm/crm_phonecall_view.xml
+4 -40
View File
@@ -2,42 +2,6 @@
<openerp>
<data>
<!-- Read/Unread actions -->
<record id="actions_server_crm_phonecall_unread" model="ir.actions.server">
<field name="name">CRM Phonecall: Mark unread</field>
<field name="condition">True</field>
<field name="type">ir.actions.server</field>
<field name="model_id" ref="model_crm_phonecall"/>
<field name="state">code</field>
<field name="code">self.message_mark_as_unread(cr, uid, context.get('active_ids'), context=context)</field>
</record>
<record id="action_crm_phonecall_unread" model="ir.values">
<field name="name">action_crm_phonecall_unread</field>
<field name="action_id" ref="actions_server_crm_phonecall_unread"/>
<field name="value" eval="'ir.actions.server,' + str(ref('actions_server_crm_phonecall_unread'))"/>
<field name="key">action</field>
<field name="model_id" ref="model_crm_phonecall"/>
<field name="model">crm.phonecall</field>
<field name="key2">client_action_multi</field>
</record>
<record id="actions_server_crm_phonecall_read" model="ir.actions.server">
<field name="name">CRM Phonecall: Mark read</field>
<field name="condition">True</field>
<field name="type">ir.actions.server</field>
<field name="model_id" ref="model_crm_phonecall"/>
<field name="state">code</field>
<field name="code">self.message_mark_as_read(cr, uid, context.get('active_ids'), context=context)</field>
</record>
<record id="action_crm_phonecall_read" model="ir.values">
<field name="name">action_crm_phonecall_read</field>
<field name="action_id" ref="actions_server_crm_phonecall_read"/>
<field name="value" eval="'ir.actions.server,' + str(ref('actions_server_crm_phonecall_read'))"/>
<field name="key">action</field>
<field name="model_id" ref="model_crm_phonecall"/>
<field name="model">crm.phonecall</field>
<field name="key2">client_action_multi</field>
</record>
<!-- Phonecall Categories Form View -->
<record id="crm_phonecall_categ_action" model="ir.actions.act_window">
@@ -144,7 +108,7 @@
domain="[('object_id.model', '=', 'crm.phonecall')]"/>
<field name="partner_mobile"/>
<field name="priority"/>
<field name="opportunity_id"/>
<field name="opportunity_id" on_change="on_change_opportunity(opportunity_id)"/>
</group>
<field name="description" placeholder="Description..."/>
</sheet>
@@ -174,7 +138,7 @@
invisible="1"/>
<field name="state" invisible="1"/>
<field name="create_date" invisible="1"/>
<field name="opportunity_id" invisible="1"/>
<field name="opportunity_id" invisible="1" on_change="on_change_opportunity(opportunity_id)"/>
<button string="Schedule Other Call"
icon="terp-call-start"
name="%(phonecall_to_phonecall_act)d"
@@ -217,8 +181,8 @@
<separator/>
<filter string="Unassigned Phonecalls" icon="terp-personal-" domain="[('user_id','=',False)]" help="Unassigned Phonecalls"/>
<separator/>
<filter string="Phone Calls Assigned to Me or My Team(s)" icon="terp-personal+" domain="['|', ('section_id.user_id','=',uid), ('section_id.member_ids', 'in', [uid])]"
help="Phone Calls that are assigned to me or to my team(s)"/>
<filter string="Phone Calls Assigned to Me or My Team(s)" icon="terp-personal+" domain="['|', ('section_id.user_id','=',uid), ('user_id', '=', uid)]"
help="Phone Calls Assigned to the current user or with a team having the current user as team leader"/>
<field name="partner_id"/>
<field name="user_id"/>
<field name="section_id" string="Sales Team"/>
addons/crm/i18n/nb.po
+60 -59
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: 2012-12-03 16:01+0000\n"
"PO-Revision-Date: 2012-12-04 21:08+0000\n"
"PO-Revision-Date: 2012-12-05 12:24+0000\n"
"Last-Translator: Kaare Pettersen <Unknown>\n"
"Language-Team: Norwegian Bokmal <nb@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: 2012-12-05 05:19+0000\n"
"X-Generator: Launchpad (build 16335)\n"
"X-Launchpad-Export-Date: 2012-12-06 04:39+0000\n"
"X-Generator: Launchpad (build 16341)\n"
#. module: crm
#: view:crm.lead.report:0
@@ -219,7 +219,7 @@ msgstr "Mul-ut"
#. module: crm
#: field:crm.case.stage,fold:0
msgid "Hide in Views when Empty"
msgstr ""
msgstr "Skjule i visninger når tomt."
#. module: crm
#: model:ir.actions.server,name:crm.action_email_reminder_lead
@@ -1585,12 +1585,12 @@ msgstr "Mulighetene har blitt <b>vunnet</b>."
#. module: crm
#: view:crm.phonecall:0
msgid "Phone Calls that are assigned to me or to my team(s)"
msgstr ""
msgstr "Telefonsamtaler som er tildelt til meg eller mitt team (s)"
#. module: crm
#: model:ir.model,name:crm.model_crm_payment_mode
msgid "CRM Payment Mode"
msgstr ""
msgstr "CRM Betalings modus."
#. module: crm
#: view:crm.lead.report:0
@@ -1613,7 +1613,7 @@ msgstr "Grupper etter..."
#. module: crm
#: view:crm.merge.opportunity:0
msgid "Merge Leads/Opportunities"
msgstr ""
msgstr "Sammenlagt ledelse/Muligheter."
#. module: crm
#: field:crm.case.section,parent_id:0
@@ -1624,7 +1624,7 @@ msgstr "Hovedteam"
#: selection:crm.lead2opportunity.partner,action:0
#: selection:crm.lead2opportunity.partner.mass,action:0
msgid "Do not link to a customer"
msgstr ""
msgstr "Ikke koble til en kunde."
#. module: crm
#: field:crm.lead,date_action:0
@@ -1647,7 +1647,7 @@ msgstr ""
#. module: crm
#: view:crm.lead2opportunity.partner.mass:0
msgid "Assign opportunities to"
msgstr ""
msgstr "Tildel muligheter til."
#. module: crm
#: field:crm.lead,zip:0
@@ -1668,7 +1668,7 @@ msgstr "Måned for samtale"
#: code:addons/crm/crm_phonecall.py:289
#, python-format
msgid "Partner has been <b>created</b>."
msgstr ""
msgstr "Partner har blitt<b>Opprettet</b>."
#. module: crm
#: field:sale.config.settings,module_crm_claim:0
@@ -1686,7 +1686,7 @@ msgstr ""
#. module: crm
#: model:crm.case.categ,name:crm.categ_oppor3
msgid "Services"
msgstr ""
msgstr "Tjenester."
#. module: crm
#: selection:crm.lead,priority:0
@@ -1731,7 +1731,7 @@ msgstr "Svar til"
#. module: crm
#: view:crm.lead:0
msgid "Display"
msgstr ""
msgstr "Skjerm."
#. module: crm
#: view:board.board:0
@@ -1746,7 +1746,7 @@ msgstr "Prospektet konverterer til forretningspartner"
#. module: crm
#: model:ir.actions.server,name:crm.actions_server_crm_lead_unread
msgid "CRM Lead: Mark unread"
msgstr ""
msgstr "CRM ledelse: Merk som ulest."
#. module: crm
#: view:crm.case.channel:0
@@ -1772,12 +1772,12 @@ msgstr "Ekstra inforrmasjon"
#. module: crm
#: view:crm.lead:0
msgid "Fund Raising"
msgstr ""
msgstr "Fond hevet."
#. module: crm
#: view:crm.lead:0
msgid "Edit..."
msgstr ""
msgstr "Rediger..."
#. module: crm
#: model:crm.case.resource.type,name:crm.type_lead5
@@ -1787,7 +1787,7 @@ msgstr ""
#. module: crm
#: view:crm.case.section:0
msgid "Select Stages for this Sales Team"
msgstr ""
msgstr "Velg stadier for dette salgslaget."
#. module: crm
#: view:crm.lead:0
@@ -1815,7 +1815,7 @@ msgstr ""
#: view:crm.payment.mode:0
#: model:ir.actions.act_window,name:crm.action_crm_payment_mode
msgid "Payment Mode"
msgstr ""
msgstr "Betaling modus."
#. module: crm
#: model:ir.model,name:crm.model_crm_lead2opportunity_partner_mass
@@ -1825,13 +1825,13 @@ msgstr ""
#. module: crm
#: view:sale.config.settings:0
msgid "On Mail Server"
msgstr ""
msgstr "På epost server."
#. module: crm
#: model:ir.actions.act_window,name:crm.open_board_statistical_dash
#: model:ir.ui.menu,name:crm.menu_board_statistics_dash
msgid "CRM"
msgstr ""
msgstr "CRM."
#. module: crm
#: model:ir.actions.act_window,name:crm.crm_segmentation_tree-act
@@ -1852,7 +1852,7 @@ msgstr "Telefonsalg"
#. module: crm
#: view:crm.lead:0
msgid "Leads Assigned to Me or My Team(s)"
msgstr ""
msgstr "Fører tilordnet til meg eller min Team (s)"
#. module: crm
#: model:ir.model,name:crm.model_crm_segmentation_line
@@ -1903,7 +1903,7 @@ msgstr "Lead / kunde"
#. module: crm
#: model:crm.case.section,name:crm.crm_case_section_2
msgid "Support Department"
msgstr ""
msgstr "Støtte avdeling."
#. module: crm
#: view:crm.lead.report:0
@@ -1943,7 +1943,7 @@ msgstr "Leads/muligheter som er i stadium Ny"
#: code:addons/crm/crm_lead.py:883
#, python-format
msgid "%s <b>partner</b> is now set to <em>%s</em>."
msgstr ""
msgstr "%s <b>Partner</b> er nå satt til<em>%s</em>."
#. module: crm
#: selection:crm.phonecall,state:0
@@ -1980,13 +1980,13 @@ msgstr "Leads"
#. module: crm
#: model:crm.case.categ,name:crm.categ_oppor5
msgid "Design"
msgstr ""
msgstr "Design."
#. module: crm
#: selection:crm.lead2opportunity.partner,name:0
#: selection:crm.lead2opportunity.partner.mass,name:0
msgid "Merge with existing opportunities"
msgstr ""
msgstr "Slå sammen med eksisterende muligheter."
#. module: crm
#: model:ir.actions.act_window,help:crm.crm_case_category_act_oppor11
@@ -2054,7 +2054,7 @@ msgstr "Åpne muligheter"
#. module: crm
#: model:crm.case.resource.type,name:crm.type_lead2
msgid "Email Campaign - Services"
msgstr ""
msgstr "Epost kampanje - Tjenester."
#. module: crm
#: selection:crm.case.stage,state:0
@@ -2141,13 +2141,13 @@ msgstr "Obligatorisk uttrykk"
#: selection:crm.lead2partner,action:0
#: selection:crm.phonecall2partner,action:0
msgid "Create a new customer"
msgstr ""
msgstr "Opprett en ny kunde."
#. module: crm
#: field:crm.lead2opportunity.partner,action:0
#: field:crm.lead2opportunity.partner.mass,action:0
msgid "Related Customer"
msgstr ""
msgstr "Relatert kunde."
#. module: crm
#: field:crm.lead.report,deadline_day:0
@@ -2157,7 +2157,7 @@ msgstr "Forvenet sluttdag"
#. module: crm
#: model:crm.case.categ,name:crm.categ_oppor2
msgid "Software"
msgstr ""
msgstr "Programvare."
#. module: crm
#: field:crm.case.section,change_responsible:0
@@ -2195,12 +2195,12 @@ msgstr "By"
#. module: crm
#: selection:crm.case.stage,type:0
msgid "Both"
msgstr ""
msgstr "Begge."
#. module: crm
#: view:crm.phonecall:0
msgid "Call Done"
msgstr ""
msgstr "Telefonsamtale ferdig."
#. module: crm
#: view:crm.phonecall:0
@@ -2211,7 +2211,7 @@ msgstr "Ansvarlig"
#. module: crm
#: model:ir.actions.server,name:crm.action_email_reminder_customer_lead
msgid "Reminder to Customer"
msgstr ""
msgstr "Påminnelse til kunde."
#. module: crm
#: model:crm.case.section,name:crm.crm_case_section_3
@@ -2221,13 +2221,13 @@ msgstr ""
#. module: crm
#: model:crm.case.categ,name:crm.categ_oppor1
msgid "Product"
msgstr ""
msgstr "Produkt."
#. module: crm
#: code:addons/crm/crm_phonecall.py:284
#, python-format
msgid "Phonecall has been <b>created and opened</b>."
msgstr ""
msgstr "Telefonsamtalen har blitt <b> opprettet og åpnet</b>."
#. module: crm
#: field:base.action.rule,trg_max_history:0
@@ -2237,12 +2237,12 @@ msgstr "Maksimal kommunikasjonshistorikk"
#. module: crm
#: view:crm.lead2opportunity.partner.mass:0
msgid "Conversion Options"
msgstr ""
msgstr "Konverterings alternativer."
#. module: crm
#: view:crm.lead:0
msgid "Address"
msgstr ""
msgstr "Adresse"
#. module: crm
#: help:crm.case.section,alias_id:0
@@ -2309,7 +2309,7 @@ msgstr "Fortsett prosess"
#: model:ir.actions.act_window,name:crm.action_crm_lead2opportunity_partner
#: model:ir.actions.act_window,name:crm.phonecall2opportunity_act
msgid "Convert to opportunity"
msgstr ""
msgstr "Konverter til muligheter."
#. module: crm
#: field:crm.opportunity2phonecall,user_id:0
@@ -2366,12 +2366,12 @@ msgstr "Salgsteamet saken tilhører."
#. module: crm
#: model:crm.case.resource.type,name:crm.type_lead6
msgid "Banner Ads"
msgstr ""
msgstr "Banner annonser."
#. module: crm
#: field:crm.merge.opportunity,opportunity_ids:0
msgid "Leads/Opportunities"
msgstr ""
msgstr "Fører/Muligheter."
#. module: crm
#: field:crm.lead,fax:0
@@ -2391,7 +2391,7 @@ msgstr "Firma"
#. module: crm
#: view:base.action.rule:0
msgid "Conditions on Communication History"
msgstr ""
msgstr "Forholdene på kommunikasjon Historie."
#. module: crm
#: view:crm.lead:0
@@ -2406,17 +2406,17 @@ msgstr "Objektnavn"
#. module: crm
#: view:crm.phonecall:0
msgid "Phone Calls Assigned to Me or My Team(s)"
msgstr ""
msgstr "Telefonsamtaler Tilordnet til meg eller min Team (s)"
#. module: crm
#: view:crm.lead:0
msgid "Reset"
msgstr ""
msgstr "Tilbakestill."
#. module: crm
#: view:sale.config.settings:0
msgid "After-Sale Services"
msgstr ""
msgstr "Etter-salgs tjenester."
#. module: crm
#: model:ir.actions.server,message:crm.action_email_reminder_customer_lead
@@ -2486,7 +2486,7 @@ msgstr ""
#. module: crm
#: field:crm.case.stage,state:0
msgid "Related Status"
msgstr ""
msgstr "Relatert status."
#. module: crm
#: field:crm.phonecall,name:0
@@ -2507,7 +2507,7 @@ msgstr "Planlegg/logg samtale"
#. module: crm
#: view:crm.merge.opportunity:0
msgid "Select Leads/Opportunities"
msgstr ""
msgstr "Velg fører/Muligheter."
#. module: crm
#: selection:crm.phonecall,state:0
@@ -2527,7 +2527,7 @@ msgstr "Bekreft"
#. module: crm
#: view:crm.lead:0
msgid "Unread messages"
msgstr ""
msgstr "Uleste meldinger."
#. module: crm
#: field:crm.phonecall.report,section_id:0
@@ -2544,12 +2544,12 @@ msgstr "Valgfritt uttrykk"
#: field:crm.lead,message_follower_ids:0
#: field:crm.phonecall,message_follower_ids:0
msgid "Followers"
msgstr ""
msgstr "Følgere."
#. module: crm
#: field:sale.config.settings,fetchmail_lead:0
msgid "Create leads from incoming mails"
msgstr ""
msgstr "Opprett fører fra innkommende post."
#. module: crm
#: view:crm.lead:0
@@ -2571,7 +2571,7 @@ msgstr "Kanal"
#: view:crm.opportunity2phonecall:0
#: view:crm.phonecall2phonecall:0
msgid "Schedule Call"
msgstr ""
msgstr "Planlegg telefonsamtale."
#. module: crm
#: view:crm.lead.report:0
@@ -2600,7 +2600,7 @@ msgstr "Opprette forretningsmuligheter fra Leads"
#. module: crm
#: model:crm.case.resource.type,name:crm.type_lead3
msgid "Email Campaign - Products"
msgstr ""
msgstr "Epost kampanje - Produkter."
#. module: crm
#: field:base.action.rule,act_categ_id:0
@@ -2633,7 +2633,7 @@ msgstr "Aller første kontakt med nytt prospekt"
#. module: crm
#: view:res.partner:0
msgid "Calls"
msgstr ""
msgstr "Samtaler."
#. module: crm
#: field:crm.case.stage,on_change:0
@@ -2643,7 +2643,7 @@ msgstr "Skift mulighet automatisk"
#. module: crm
#: view:crm.phonecall.report:0
msgid "My Phone Calls"
msgstr ""
msgstr "Mine telefonsamtaler."
#. module: crm
#: model:crm.case.stage,name:crm.stage_lead3
@@ -2679,7 +2679,7 @@ msgstr "En samarbeidspartner er allerede definert"
#. module: crm
#: view:sale.config.settings:0
msgid "Configure"
msgstr ""
msgstr "Konfigurer."
#. module: crm
#: field:crm.lead.report,deadline_month:0
@@ -2727,7 +2727,7 @@ msgstr "Forventet år for lukking"
#. module: crm
#: model:ir.actions.client,name:crm.action_client_crm_menu
msgid "Open Sale Menu"
msgstr ""
msgstr "Åpen salgs meny."
#. module: crm
#: field:crm.lead,date_open:0
@@ -2745,7 +2745,7 @@ msgstr "Gruppemedlemmer"
#: view:crm.opportunity2phonecall:0
#: view:crm.phonecall2phonecall:0
msgid "Schedule/Log a Call"
msgstr ""
msgstr "Planlegg/Loggføre en samtale."
#. module: crm
#: field:crm.lead,planned_cost:0
@@ -2864,7 +2864,7 @@ msgstr "November"
#: field:crm.phonecall,message_comment_ids:0
#: help:crm.phonecall,message_comment_ids:0
msgid "Comments and emails"
msgstr ""
msgstr "Kommentarer og E-poster."
#. module: crm
#: model:crm.case.stage,name:crm.stage_lead5
@@ -2912,7 +2912,7 @@ msgstr "Planlagt omsetning"
#. module: crm
#: model:ir.actions.server,name:crm.actions_server_crm_lead_read
msgid "CRM Lead: Mark read"
msgstr ""
msgstr "CRM fører: Merk som lest."
#. module: crm
#: model:ir.model,name:crm.model_crm_phonecall2phonecall
@@ -2966,6 +2966,7 @@ msgstr "Telefonsamtale"
#: view:crm.phonecall.report:0
msgid "Phone calls that are assigned to one of the sale teams I manage"
msgstr ""
"Telefonsamtaler som er tilordnet ett av salgs lagene jeg administrerer."
#. module: crm
#: view:crm.lead:0
@@ -2976,7 +2977,7 @@ msgstr "Opprettet dato"
#: view:crm.lead:0
#: view:crm.phonecall2opportunity:0
msgid "at"
msgstr ""
msgstr "På."
#. module: crm
#: model:crm.case.stage,name:crm.stage_lead1
@@ -3047,7 +3048,7 @@ msgstr ""
#. module: crm
#: view:crm.lead:0
msgid "Internal Notes"
msgstr ""
msgstr "Interne notater."
#. module: crm
#: view:crm.lead:0
@@ -3117,7 +3118,7 @@ msgstr "Tapt"
#: code:addons/crm/wizard/crm_lead_to_opportunity.py:100
#, python-format
msgid "Closed/Cancelled leads cannot be converted into opportunities."
msgstr ""
msgstr "Stengt / Avbrutt fører kan ikke konverteres til muligheter."
#. module: crm
#: field:crm.lead,country_id:0
addons/crm/i18n/nl.po
+16 -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: 2012-12-03 16:01+0000\n"
"PO-Revision-Date: 2012-11-25 13:38+0000\n"
"PO-Revision-Date: 2012-12-05 18:03+0000\n"
"Last-Translator: Erwin van der Ploeg (Endian Solutions) <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: 2012-12-04 05:16+0000\n"
"X-Generator: Launchpad (build 16335)\n"
"X-Launchpad-Export-Date: 2012-12-06 04:39+0000\n"
"X-Generator: Launchpad (build 16341)\n"
#. module: crm
#: view:crm.lead.report:0
@@ -568,7 +568,7 @@ msgstr "Geraamde omzet"
#. module: crm
#: model:ir.actions.server,name:crm.actions_server_crm_phonecall_read
msgid "CRM Phonecall: Mark read"
msgstr ""
msgstr "Relatiebeheer telefoongesprek: Markeer als gelezen"
#. module: crm
#: selection:crm.lead.report,creation_month:0
@@ -622,7 +622,7 @@ msgstr "Relatie contactnaam"
#. module: crm
#: model:ir.actions.server,name:crm.actions_server_crm_phonecall_unread
msgid "CRM Phonecall: Mark unread"
msgstr ""
msgstr "Relatiebeheer telefoongesprek: Markeer als ongelezen"
#. module: crm
#: model:ir.actions.server,subject:crm.action_email_reminder_lead
@@ -740,12 +740,14 @@ msgstr "De naam van het segment"
#. module: crm
#: model:ir.filters,name:crm.filter_usa_lead
msgid "Leads from USA"
msgstr ""
msgstr "Leads uit America"
#. module: crm
#: sql_constraint:crm.lead:0
msgid "The probability of closing the deal should be between 0% and 100%!"
msgstr ""
"De waarschijnlijkheid voor het sluiten van de opdracht moet liggen tussen de "
")% en 100%!"
#. module: crm
#: view:crm.lead:0
@@ -978,7 +980,7 @@ msgstr "Markeren als verloren"
#. module: crm
#: model:ir.filters,name:crm.filter_draft_lead
msgid "Draft Leads"
msgstr ""
msgstr "Concept leads"
#. module: crm
#: selection:crm.lead.report,creation_month:0
@@ -1272,7 +1274,7 @@ msgstr "Openingsdatum"
#. module: crm
#: field:crm.lead,company_currency:0
msgid "Currency"
msgstr ""
msgstr "Valuta"
#. module: crm
#: field:crm.case.channel,name:0
@@ -1761,6 +1763,10 @@ msgid ""
"the treatment delays or number of leads per state. You can sort out your "
"leads analysis by different groups to get accurate grained analysis."
msgstr ""
"Leads analyses geven u de mogelijkheid om verschillende relatiebeheer "
"gerelateerde informatie, zoals tijdsduur tot openen en leads per fase, te "
"controleren. Het is mogelijk om uw leads te sorteren in verschillende "
"groepen om zo een goede analyse te maken."
#. module: crm
#: model:crm.case.categ,name:crm.categ_oppor3
@@ -1825,7 +1831,7 @@ msgstr "Prospect word omgezet naar relatie"
#. module: crm
#: model:ir.actions.server,name:crm.actions_server_crm_lead_unread
msgid "CRM Lead: Mark unread"
msgstr ""
msgstr "Relatiebeheer lead: Markeer als ongelezen"
#. module: crm
#: view:crm.case.channel:0
@@ -3080,7 +3086,7 @@ msgstr "Geplande omzet"
#. module: crm
#: model:ir.actions.server,name:crm.actions_server_crm_lead_read
msgid "CRM Lead: Mark read"
msgstr ""
msgstr "Relatiebeheer lead: Markeer als gelezen"
#. module: crm
#: model:ir.model,name:crm.model_crm_phonecall2phonecall
addons/crm/i18n/pt_BR.po
+413 -202
View File
File diff suppressed because it is too large Load Diff
addons/crm/i18n/ru.po
+17 -16
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: 2012-12-03 16:01+0000\n"
"PO-Revision-Date: 2012-11-25 11:45+0000\n"
"Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
"PO-Revision-Date: 2012-12-05 09:26+0000\n"
"Last-Translator: Denis Karataev <dskarataev@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: 2012-12-04 05:18+0000\n"
"X-Generator: Launchpad (build 16335)\n"
"X-Launchpad-Export-Date: 2012-12-06 04:39+0000\n"
"X-Generator: Launchpad (build 16341)\n"
#. module: crm
#: view:crm.lead.report:0
@@ -2313,7 +2313,7 @@ msgstr "Продолжение процесса"
#: model:ir.actions.act_window,name:crm.action_crm_lead2opportunity_partner
#: model:ir.actions.act_window,name:crm.phonecall2opportunity_act
msgid "Convert to opportunity"
msgstr ""
msgstr "Преобразовать в возможность"
#. module: crm
#: field:crm.opportunity2phonecall,user_id:0
@@ -2375,7 +2375,7 @@ msgstr ""
#. module: crm
#: field:crm.merge.opportunity,opportunity_ids:0
msgid "Leads/Opportunities"
msgstr ""
msgstr "Кандидаты/Возможности"
#. module: crm
#: field:crm.lead,fax:0
@@ -2410,17 +2410,17 @@ msgstr "Название объекта"
#. module: crm
#: view:crm.phonecall:0
msgid "Phone Calls Assigned to Me or My Team(s)"
msgstr ""
msgstr "Звонки назначенные мне или моей команде"
#. module: crm
#: view:crm.lead:0
msgid "Reset"
msgstr ""
msgstr "Сброс"
#. module: crm
#: view:sale.config.settings:0
msgid "After-Sale Services"
msgstr ""
msgstr "Послепродажное обслуживание"
#. module: crm
#: model:ir.actions.server,message:crm.action_email_reminder_customer_lead
@@ -2511,7 +2511,7 @@ msgstr "Запланировать/Описать звонок"
#. module: crm
#: view:crm.merge.opportunity:0
msgid "Select Leads/Opportunities"
msgstr ""
msgstr "Выбор кандидатов/возможностей"
#. module: crm
#: selection:crm.phonecall,state:0
@@ -2548,12 +2548,12 @@ msgstr "Необязательное выражение"
#: field:crm.lead,message_follower_ids:0
#: field:crm.phonecall,message_follower_ids:0
msgid "Followers"
msgstr ""
msgstr "Подписчики"
#. module: crm
#: field:sale.config.settings,fetchmail_lead:0
msgid "Create leads from incoming mails"
msgstr ""
msgstr "Создать кандидатов из входящей почты"
#. module: crm
#: view:crm.lead:0
@@ -2637,7 +2637,7 @@ msgstr "Самый первый перспективный контакт"
#. module: crm
#: view:res.partner:0
msgid "Calls"
msgstr ""
msgstr "Звонки"
#. module: crm
#: field:crm.case.stage,on_change:0
@@ -2647,7 +2647,7 @@ msgstr "Автоматически изменять вероятность"
#. module: crm
#: view:crm.phonecall.report:0
msgid "My Phone Calls"
msgstr ""
msgstr "Мои телефонные звонки"
#. module: crm
#: model:crm.case.stage,name:crm.stage_lead3
@@ -2731,7 +2731,7 @@ msgstr "Ожид. год закрытия"
#. module: crm
#: model:ir.actions.client,name:crm.action_client_crm_menu
msgid "Open Sale Menu"
msgstr ""
msgstr "Открыть меню продаж"
#. module: crm
#: field:crm.lead,date_open:0
@@ -2960,6 +2960,7 @@ msgstr "Правила действий"
#: help:sale.config.settings,group_fund_raising:0
msgid "Allows you to trace and manage your activities for fund raising."
msgstr ""
"Позволяет отслеживать и управлять своей деятельностью по сбору средств."
#. module: crm
#: field:crm.meeting,phonecall_id:0
@@ -2970,7 +2971,7 @@ msgstr "Звонок"
#. module: crm
#: view:crm.phonecall.report:0
msgid "Phone calls that are assigned to one of the sale teams I manage"
msgstr ""
msgstr "Телефонные звонки, которые отнесены к одной из моей команды продаж"
#. module: crm
#: view:crm.lead:0
addons/crm/i18n/zh_CN.po
+10 -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: 2012-12-03 16:01+0000\n"
"PO-Revision-Date: 2012-11-26 02:18+0000\n"
"Last-Translator: Wei \"oldrev\" Li <oldrev@gmail.com>\n"
"PO-Revision-Date: 2012-12-05 16:32+0000\n"
"Last-Translator: jerryzhang <jerry.zhangzhe@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: 2012-12-04 05:18+0000\n"
"X-Generator: Launchpad (build 16335)\n"
"X-Launchpad-Export-Date: 2012-12-06 04:40+0000\n"
"X-Generator: Launchpad (build 16341)\n"
#. module: crm
#: view:crm.lead.report:0
@@ -26,7 +26,7 @@ msgstr "线索"
msgid ""
"Allows you to configure your incoming mail server, and create leads from "
"incoming emails."
msgstr ""
msgstr "允许你设置接收邮件服务器，并从收到的邮件中创建线索"
#. module: crm
#: selection:crm.case.stage,type:0
@@ -67,7 +67,7 @@ msgstr ""
#. module: crm
#: view:crm.lead2opportunity.partner.mass:0
msgid "Convert to Opportunities"
msgstr ""
msgstr "转为商机"
#. module: crm
#: view:crm.lead.report:0
@@ -516,7 +516,7 @@ msgstr "计划收入"
#. module: crm
#: model:ir.actions.server,name:crm.actions_server_crm_phonecall_read
msgid "CRM Phonecall: Mark read"
msgstr ""
msgstr "CRM电话记录：标记为已读"
#. module: crm
#: selection:crm.lead.report,creation_month:0
@@ -565,7 +565,7 @@ msgstr "联系人姓名"
#. module: crm
#: model:ir.actions.server,name:crm.actions_server_crm_phonecall_unread
msgid "CRM Phonecall: Mark unread"
msgstr ""
msgstr "CRM电话记录：标记为未读"
#. module: crm
#: model:ir.actions.server,subject:crm.action_email_reminder_lead
@@ -677,7 +677,7 @@ msgstr ""
#. module: crm
#: sql_constraint:crm.lead:0
msgid "The probability of closing the deal should be between 0% and 100%!"
msgstr ""
msgstr "这笔交易达成的概率应该在0%到100%之间！"
#. module: crm
#: view:crm.lead:0
@@ -723,7 +723,7 @@ msgstr "电视"
#. module: crm
#: model:ir.actions.act_window,name:crm.action_crm_send_mass_convert
msgid "Convert to opportunities"
msgstr ""
msgstr "转为商机"
#. module: crm
#: model:ir.model,name:crm.model_sale_config_settings
addons/crm_claim/i18n/pt_BR.po
+79 -37
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: 2012-12-03 16:03+0000\n"
"PO-Revision-Date: 2012-02-16 01:30+0000\n"
"Last-Translator: Gustavo T <Unknown>\n"
"PO-Revision-Date: 2012-12-07 22:40+0000\n"
"Last-Translator: Fábio Martinelli - http://zupy.com.br "
"<webmaster@guaru.net>\n"
"Language-Team: Brazilian Portuguese <pt_BR@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: 2012-12-04 05:49+0000\n"
"X-Generator: Launchpad (build 16335)\n"
"X-Launchpad-Export-Date: 2012-12-08 04:59+0000\n"
"X-Generator: Launchpad (build 16341)\n"
#. module: crm_claim
#: help:crm.claim.stage,fold:0
@@ -23,6 +24,8 @@ msgid ""
"This stage is not visible, for example in status bar or kanban view, when "
"there are no records in that stage to display."
msgstr ""
"Este estágio não é visível, por exemplo na barra de status ou visão kanban, "
"quando não há registros definidos no mesmo para visualizar."
#. module: crm_claim
#: field:crm.claim.report,nbr:0
@@ -46,11 +49,13 @@ msgid ""
"Allows you to configure your incoming mail server, and create claims from "
"incoming emails."
msgstr ""
"Permite configurar o servidor de e-mails recebidos, e criar solicitações a "
"partir de e-mails recebidos."
#. module: crm_claim
#: model:ir.model,name:crm_claim.model_crm_claim_stage
msgid "Claim stages"
msgstr ""
msgstr "Estágios de Solicitações"
#. module: crm_claim
#: selection:crm.claim.report,month:0
@@ -65,7 +70,7 @@ msgstr "Adiar o fechamento"
#. module: crm_claim
#: field:crm.claim,message_unread:0
msgid "Unread Messages"
msgstr ""
msgstr "Mensagens não lidas"
#. module: crm_claim
#: field:crm.claim,resolution:0
@@ -91,6 +96,15 @@ msgid ""
" </p>\n"
" "
msgstr ""
"<p class=\"oe_view_nocontent_create\">\n"
" Clique para criar uma categoria de solicitação.\n"
" </p><p>\n"
" Crie categorias de solicitações para melhor gerenciar e "
"classificar as solicitações,\n"
" Alguns exemplos de solicitações podem ser: ação preventiva, "
"ação corretiva.\n"
" </p>\n"
" "
#. module: crm_claim
#: view:crm.claim.report:0
@@ -100,7 +114,7 @@ msgstr "Nº da Solicitação"
#. module: crm_claim
#: field:crm.claim.stage,name:0
msgid "Stage Name"
msgstr ""
msgstr "Nome do Estágio"
#. module: crm_claim
#: model:ir.actions.act_window,help:crm_claim.action_report_crm_claim
@@ -114,7 +128,7 @@ msgstr ""
#. module: crm_claim
#: view:crm.claim.report:0
msgid "Salesperson"
msgstr ""
msgstr "Vendedor"
#. module: crm_claim
#: selection:crm.claim,priority:0
@@ -158,7 +172,7 @@ msgstr "Preventiva"
#. module: crm_claim
#: help:crm.claim,message_unread:0
msgid "If checked new messages require your attention."
msgstr ""
msgstr "Se marcado novas mensagens solicitarão sua atenção."
#. module: crm_claim
#: field:crm.claim.report,date_closed:0
@@ -168,7 +182,7 @@ msgstr "Data de Fechamento"
#. module: crm_claim
#: view:res.partner:0
msgid "False"
msgstr ""
msgstr "Falso"
#. module: crm_claim
#: field:crm.claim,ref:0
@@ -191,6 +205,9 @@ msgid ""
"Holds the Chatter summary (number of messages, ...). This summary is "
"directly in html format in order to be inserted in kanban views."
msgstr ""
"Contém o resumo da conversação (número de mensagens, ...). Este resumo é "
"gerado diretamente em formato HTML para que possa ser inserido nas visões "
"kanban."
#. module: crm_claim
#: view:crm.claim:0
@@ -249,12 +266,12 @@ msgstr "Prioridade"
#. module: crm_claim
#: field:crm.claim.stage,fold:0
msgid "Hide in Views when Empty"
msgstr ""
msgstr "Ocultar nas visões quando estiver vazio"
#. module: crm_claim
#: field:crm.claim,message_follower_ids:0
msgid "Followers"
msgstr ""
msgstr "Seguidores"
#. module: crm_claim
#: view:crm.claim:0
@@ -268,7 +285,7 @@ msgstr "Nova"
#. module: crm_claim
#: field:crm.claim.stage,section_ids:0
msgid "Sections"
msgstr ""
msgstr "Seções"
#. module: crm_claim
#: field:crm.claim,email_from:0
@@ -304,7 +321,7 @@ msgstr "Assunto da Solicitação"
#. module: crm_claim
#: model:crm.claim.stage,name:crm_claim.stage_claim3
msgid "Rejected"
msgstr ""
msgstr "Rejeitada"
#. module: crm_claim
#: field:crm.claim,date_action_next:0
@@ -315,7 +332,7 @@ msgstr "Data da próxima ação"
#: code:addons/crm_claim/crm_claim.py:243
#, python-format
msgid "Claim has been <b>created</b>."
msgstr ""
msgstr "A solicitação foi <b>criada</b>."
#. module: crm_claim
#: selection:crm.claim.report,month:0
@@ -349,13 +366,13 @@ msgstr "Datas"
#. module: crm_claim
#: help:crm.claim,email_from:0
msgid "Destination email for email gateway."
msgstr ""
msgstr "Email de destino para o servidor de email."
#. module: crm_claim
#: code:addons/crm_claim/crm_claim.py:199
#, python-format
msgid "No Subject"
msgstr ""
msgstr "Sem Assunto"
#. module: crm_claim
#: help:crm.claim.stage,state:0
@@ -365,11 +382,15 @@ msgid ""
"is related to the status 'Close', when your document reaches this stage, it "
"will be automatically have the 'closed' status."
msgstr ""
"O estado relacionado para o estágio. A situação do documento muda "
"automaticamente em relação à fase selecionada. Por exemplo, se uma etapa "
"está relacionada ao \"Fechamento\", quando o documento chega a esta fase, "
"ficará automaticamente com a situação de 'fechado'."
#. module: crm_claim
#: view:crm.claim:0
msgid "Settle"
msgstr ""
msgstr "Resolução"
#. module: crm_claim
#: model:ir.ui.menu,name:crm_claim.menu_claim_stage_view
@@ -395,7 +416,7 @@ msgstr "Relatório de Solicitações no CRM"
#. module: crm_claim
#: view:sale.config.settings:0
msgid "Configure"
msgstr ""
msgstr "Configurar"
#. module: crm_claim
#: model:crm.case.resource.type,name:crm_claim.type_claim1
@@ -441,6 +462,8 @@ msgid ""
"If you check this field, this stage will be proposed by default on each "
"sales team. It will not assign this stage to existing teams."
msgstr ""
"Se você marcar este campo, esta etapa será proposta por padrão em cada "
"equipe de vendas. Não irá atribuir esta fase às equipes já existentes."
#. module: crm_claim
#: field:crm.claim,categ_id:0
@@ -497,7 +520,7 @@ msgstr "Fechada"
#. module: crm_claim
#: view:crm.claim:0
msgid "Reject"
msgstr ""
msgstr "Rejeitar"
#. module: crm_claim
#: view:res.partner:0
@@ -507,7 +530,7 @@ msgstr "Solicitações de Parceiros"
#. module: crm_claim
#: view:crm.claim.stage:0
msgid "Claim Stage"
msgstr ""
msgstr "Estágio da Solicitação"
#. module: crm_claim
#: view:crm.claim:0
@@ -525,7 +548,7 @@ msgstr "Pendente"
#: field:crm.claim.report,state:0
#: field:crm.claim.stage,state:0
msgid "Status"
msgstr ""
msgstr "Situação"
#. module: crm_claim
#: selection:crm.claim.report,month:0
@@ -541,7 +564,7 @@ msgstr "Normal"
#. module: crm_claim
#: help:crm.claim.stage,sequence:0
msgid "Used to order stages. Lower is better."
msgstr ""
msgstr "Usado para ordenar estágios. Mais baixo é melhor."
#. module: crm_claim
#: selection:crm.claim.report,month:0
@@ -561,7 +584,7 @@ msgstr "Telefone"
#. module: crm_claim
#: field:crm.claim,message_is_follower:0
msgid "Is a Follower"
msgstr ""
msgstr "É um Seguidor"
#. module: crm_claim
#: field:crm.claim.report,user_id:0
@@ -583,6 +606,17 @@ msgid ""
" </p>\n"
" "
msgstr ""
"<p class=\"oe_view_nocontent_create\">\n"
" Clique para configurar um novo estágio na resolução de "
"solicitações. \n"
" </p><p>\n"
" Você pode criar estágios para categorizar a situação de "
"cada\n"
" solicitação inserida no sistema. Os estágios definem todos "
"os passos\n"
" necessários para resolver a solicitação.\n"
" </p>\n"
" "
#. module: crm_claim
#: help:crm.claim,state:0
@@ -593,6 +627,10 @@ msgid ""
"the case needs to be reviewed then the status is set "
"to 'Pending'."
msgstr ""
"A situação é definida como 'Provisória' quando o caso é criado. Se o caso "
"está em progresso, a situação muda para 'Aberto'. Quando o caso termina, a "
"situação é definida como 'Concluído'. Se o caso precisa ser revisado, a "
"situação é definida como 'Pendente'."
#. module: crm_claim
#: field:crm.claim,active:0
@@ -613,7 +651,7 @@ msgstr "Filtros Extendidos..."
#: field:crm.claim,message_comment_ids:0
#: help:crm.claim,message_comment_ids:0
msgid "Comments and emails"
msgstr ""
msgstr "Comentários e e-mails"
#. module: crm_claim
#: view:crm.claim:0
@@ -626,6 +664,8 @@ msgid ""
"Responsible sales team. Define Responsible user and Email account for mail "
"gateway."
msgstr ""
"Responsável da Equipe de Vendas. Definir o usuário e email para o servidor "
"de emails."
#. module: crm_claim
#: selection:crm.claim.report,month:0
@@ -646,7 +686,7 @@ msgstr "Data da Solicitação"
#. module: crm_claim
#: field:crm.claim,message_summary:0
msgid "Summary"
msgstr ""
msgstr "Resumo"
#. module: crm_claim
#: model:ir.actions.act_window,name:crm_claim.crm_claim_categ_action
@@ -656,7 +696,7 @@ msgstr "Categorias de Solicitações"
#. module: crm_claim
#: field:crm.claim.stage,case_default:0
msgid "Common to All Teams"
msgstr ""
msgstr "Comum a Todas as Equipes"
#. module: crm_claim
#: view:crm.claim:0
@@ -695,7 +735,7 @@ msgstr "Solicitação"
#. module: crm_claim
#: view:crm.claim.report:0
msgid "My Company"
msgstr ""
msgstr "Minha Empresa"
#. module: crm_claim
#: view:crm.claim.report:0
@@ -751,7 +791,7 @@ msgstr "Solicitações em aberto"
#: code:addons/crm_claim/crm_claim.py:247
#, python-format
msgid "Claim has been <b>refused</b>."
msgstr ""
msgstr "A solicitação foi <b>recusada</b>."
#. module: crm_claim
#: field:crm.claim,cause:0
@@ -792,7 +832,7 @@ msgstr "Ações de Resolução"
#. module: crm_claim
#: field:crm.claim.stage,case_refused:0
msgid "Refused stage"
msgstr ""
msgstr "Estágio Recusado"
#. module: crm_claim
#: model:ir.actions.act_window,help:crm_claim.crm_case_categ_claim0
@@ -818,7 +858,7 @@ msgstr "Nº de Emails"
#: code:addons/crm_claim/crm_claim.py:253
#, python-format
msgid "Stage changed to <b>%s</b>."
msgstr ""
msgstr "Estágio alterado para <b>%s</b>."
#. module: crm_claim
#: view:crm.claim.report:0
@@ -833,7 +873,7 @@ msgstr "Fevereiro"
#. module: crm_claim
#: model:ir.model,name:crm_claim.model_sale_config_settings
msgid "sale.config.settings"
msgstr ""
msgstr "sale.config.settings"
#. module: crm_claim
#: view:crm.claim.report:0
@@ -859,22 +899,22 @@ msgstr "Meu(s) Caso(s)"
#. module: crm_claim
#: model:crm.claim.stage,name:crm_claim.stage_claim2
msgid "Settled"
msgstr ""
msgstr "Resolvido"
#. module: crm_claim
#: help:crm.claim,message_ids:0
msgid "Messages and communication history"
msgstr ""
msgstr "Histórico de mensagens e comunicação"
#. module: crm_claim
#: field:sale.config.settings,fetchmail_claim:0
msgid "Create claims from incoming mails"
msgstr ""
msgstr "Criar solicitações a partir de emails"
#. module: crm_claim
#: field:crm.claim.stage,sequence:0
msgid "Sequence"
msgstr ""
msgstr "Seqüência"
#. module: crm_claim
#: view:crm.claim:0
@@ -909,11 +949,13 @@ msgid ""
"Link between stages and sales teams. When set, this limitate the current "
"stage to the selected sales teams."
msgstr ""
"Conexão entre estágios e equipes de vendas. Quando definido, ele limita o "
"estágio atual às equipes de vendas selecionadas."
#. module: crm_claim
#: help:crm.claim.stage,case_refused:0
msgid "Refused stages are specific stages for done."
msgstr ""
msgstr "Estágios de Recusados são específicos para concluídos."
#~ msgid "Partner Contact"
#~ msgstr "Contato do Parceiro"
addons/crm_helpdesk/i18n/pt_BR.po
+44 -17
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: 2012-11-24 02:52+0000\n"
"PO-Revision-Date: 2012-02-16 01:24+0000\n"
"Last-Translator: Gustavo T <Unknown>\n"
"PO-Revision-Date: 2012-12-07 23:04+0000\n"
"Last-Translator: Fábio Martinelli - http://zupy.com.br "
"<webmaster@guaru.net>\n"
"Language-Team: Brazilian Portuguese <pt_BR@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: 2012-11-25 06:28+0000\n"
"X-Generator: Launchpad (build 16293)\n"
"X-Launchpad-Export-Date: 2012-12-08 04:59+0000\n"
"X-Generator: Launchpad (build 16341)\n"
#. module: crm_helpdesk
#: field:crm.helpdesk.report,delay_close:0
@@ -31,7 +32,7 @@ msgstr "# de Casos"
#: code:addons/crm_helpdesk/crm_helpdesk.py:152
#, python-format
msgid "Case has been <b>created</b>."
msgstr ""
msgstr "O caso foi <b>criado</b>."
#. module: crm_helpdesk
#: view:crm.helpdesk:0
@@ -42,7 +43,7 @@ msgstr "Agrupar Por..."
#. module: crm_helpdesk
#: help:crm.helpdesk,email_from:0
msgid "Destination email for email gateway"
msgstr ""
msgstr "Email de destino para o servidor."
#. module: crm_helpdesk
#: selection:crm.helpdesk.report,month:0
@@ -52,7 +53,7 @@ msgstr "Março"
#. module: crm_helpdesk
#: field:crm.helpdesk,message_unread:0
msgid "Unread Messages"
msgstr ""
msgstr "Mensagens não lidas"
#. module: crm_helpdesk
#: field:crm.helpdesk,company_id:0
@@ -69,7 +70,7 @@ msgstr "Emails dos Observadores"
#. module: crm_helpdesk
#: view:crm.helpdesk.report:0
msgid "Salesperson"
msgstr ""
msgstr "Vendedor"
#. module: crm_helpdesk
#: selection:crm.helpdesk,priority:0
@@ -112,7 +113,7 @@ msgstr "Cancelado"
#. module: crm_helpdesk
#: help:crm.helpdesk,message_unread:0
msgid "If checked new messages require your attention."
msgstr ""
msgstr "Se marcado novas mensagens solicitarão sua atenção."
#. module: crm_helpdesk
#: model:ir.actions.act_window,name:crm_helpdesk.action_report_crm_helpdesk
@@ -142,6 +143,9 @@ msgid ""
"Holds the Chatter summary (number of messages, ...). This summary is "
"directly in html format in order to be inserted in kanban views."
msgstr ""
"Contém o resumo da conversação (número de mensagens, ...). Este resumo é "
"gerado diretamente em formato HTML para que possa ser inserido nas visões "
"kanban."
#. module: crm_helpdesk
#: view:crm.helpdesk:0
@@ -182,7 +186,7 @@ msgstr "Prioridade"
#. module: crm_helpdesk
#: field:crm.helpdesk,message_follower_ids:0
msgid "Followers"
msgstr ""
msgstr "Seguidores"
#. module: crm_helpdesk
#: view:crm.helpdesk:0
@@ -284,6 +288,8 @@ msgid ""
"Helpdesk requests that are assigned to me or to one of the sale teams I "
"manage"
msgstr ""
"Pedidos de helpdesk que são atribuídas a mim ou para uma das equipes de "
"venda que eu administro"
#. module: crm_helpdesk
#: view:crm.helpdesk.report:0
@@ -406,7 +412,7 @@ msgstr "Pendente"
#: view:crm.helpdesk.report:0
#: field:crm.helpdesk.report,state:0
msgid "Status"
msgstr ""
msgstr "Situação"
#. module: crm_helpdesk
#: selection:crm.helpdesk.report,month:0
@@ -451,6 +457,21 @@ msgid ""
" </p>\n"
" "
msgstr ""
"<p class=\"oe_view_nocontent_create\">\n"
" Clique para criar um novo caso. \n"
" </p><p>\n"
" Helpdesk e Suporte permite que você acompanhe suas "
"intervenções.\n"
" </p><p>\n"
" Use o Sistema de Casos do OpenERP para gerenciar suas "
"atividades\n"
" de suporte. Casos podem ser conectados através de um email: "
"novos\n"
" emails podem criar casos, cada um deles registra o histórico "
"de\n"
" comunicação com o cliente.\n"
" </p>\n"
" "
#. module: crm_helpdesk
#: field:crm.helpdesk,planned_revenue:0
@@ -460,7 +481,7 @@ msgstr "Receita Planejada"
#. module: crm_helpdesk
#: field:crm.helpdesk,message_is_follower:0
msgid "Is a Follower"
msgstr ""
msgstr "É um Seguidor"
#. module: crm_helpdesk
#: field:crm.helpdesk.report,user_id:0
@@ -491,7 +512,7 @@ msgstr "Pedidos de Chamados"
#: field:crm.helpdesk,message_comment_ids:0
#: help:crm.helpdesk,message_comment_ids:0
msgid "Comments and emails"
msgstr ""
msgstr "Comentários e e-mails"
#. module: crm_helpdesk
#: help:crm.helpdesk,section_id:0
@@ -499,6 +520,8 @@ msgid ""
"Responsible sales team. Define Responsible user and Email account for mail "
"gateway."
msgstr ""
"Responsável da Equipe de Vendas. Definir o usuário e email para o servidor "
"de emails."
#. module: crm_helpdesk
#: selection:crm.helpdesk.report,month:0
@@ -513,7 +536,7 @@ msgstr "Janeiro"
#. module: crm_helpdesk
#: field:crm.helpdesk,message_summary:0
msgid "Summary"
msgstr ""
msgstr "Resumo"
#. module: crm_helpdesk
#: view:crm.helpdesk:0
@@ -529,7 +552,7 @@ msgstr "Diversos"
#. module: crm_helpdesk
#: view:crm.helpdesk.report:0
msgid "My Company"
msgstr ""
msgstr "Minha Empresa"
#. module: crm_helpdesk
#: view:crm.helpdesk:0
@@ -674,11 +697,15 @@ msgid ""
" \n"
"If the case needs to be reviewed then the status is set to 'Pending'."
msgstr ""
"A situação é definida como 'Provisório', quando o caso é criado.\n"
"Se o caso está em andamento, a situação é definida como 'Aberto'.\n"
"Quando o caso finaliza, a situação muda para 'Concluído'.\n"
"Se o caso necessitar de revisão então a situação será 'Pendente\"."
#. module: crm_helpdesk
#: help:crm.helpdesk,message_ids:0
msgid "Messages and communication history"
msgstr ""
msgstr "Histórico de mensagens e comunicação"
#. module: crm_helpdesk
#: model:ir.actions.act_window,help:crm_helpdesk.crm_helpdesk_categ_action
@@ -720,7 +747,7 @@ msgstr "Última Ação"
#. module: crm_helpdesk
#: view:crm.helpdesk:0
msgid "Assigned to Me or My Sales Team(s)"
msgstr ""
msgstr "Associado a Mim ou a Minha Equipe de Vendas"
#. module: crm_helpdesk
#: field:crm.helpdesk,duration:0
addons/crm_partner_assign/i18n/nb.po
+931
View File
@@ -0,0 +1,931 @@
# Norwegian Bokmal 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 <EMAIL@ADDRESS>, 2012.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-12-03 16:03+0000\n"
"PO-Revision-Date: 2012-12-06 10:55+0000\n"
"Last-Translator: Kaare Pettersen <Unknown>\n"
"Language-Team: Norwegian Bokmal <nb@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: 2012-12-07 04:36+0000\n"
"X-Generator: Launchpad (build 16341)\n"
#. module: crm_partner_assign
#: field:crm.lead.report.assign,delay_close:0
msgid "Delay to Close"
msgstr "Forsinkelse til lukking."
#. module: crm_partner_assign
#: field:crm.lead.forward.to.partner,author_id:0
msgid "Author"
msgstr "Forfatter."
#. module: crm_partner_assign
#: field:crm.lead.report.assign,planned_revenue:0
msgid "Planned Revenue"
msgstr "Planlagt omsetning."
#. module: crm_partner_assign
#: help:crm.lead.forward.to.partner,type:0
msgid ""
"Message type: email for email message, notification for system message, "
"comment for other messages such as user replies"
msgstr ""
#. module: crm_partner_assign
#: field:crm.lead.report.assign,nbr:0
msgid "# of Cases"
msgstr "# av Saker."
#. module: crm_partner_assign
#: view:crm.lead.report.assign:0
#: view:crm.partner.report.assign:0
msgid "Group By..."
msgstr "Grupper etter ..."
#. module: crm_partner_assign
#: help:crm.lead.forward.to.partner,body:0
msgid "Automatically sanitized HTML contents"
msgstr ""
#. module: crm_partner_assign
#: view:crm.lead:0
msgid "Forward"
msgstr "Fremover."
#. module: crm_partner_assign
#: view:res.partner:0
msgid "Geo Localize"
msgstr "Geo lokalisert."
#. module: crm_partner_assign
#: view:crm.lead.forward.to.partner:0
msgid "Body"
msgstr "Kropp."
#. module: crm_partner_assign
#: help:crm.lead.forward.to.partner,email_from:0
msgid ""
"Email address of the sender. This field is set when no matching partner is "
"found for incoming emails."
msgstr ""
#. module: crm_partner_assign
#: view:crm.partner.report.assign:0
msgid "Date Partnership"
msgstr "Dato Partnerskap."
#. module: crm_partner_assign
#: selection:crm.lead.report.assign,type:0
msgid "Lead"
msgstr "Fører."
#. module: crm_partner_assign
#: view:crm.lead.report.assign:0
msgid "Delay to close"
msgstr "Forsinket til lukking."
#. module: crm_partner_assign
#: selection:crm.lead.forward.to.partner,history_mode:0
msgid "Whole Story"
msgstr "Hele historien."
#. module: crm_partner_assign
#: view:crm.lead.report.assign:0
#: field:crm.lead.report.assign,company_id:0
msgid "Company"
msgstr "Firma."
#. module: crm_partner_assign
#: field:crm.lead.forward.to.partner,notification_ids:0
msgid "Notifications"
msgstr "Varsling."
#. module: crm_partner_assign
#: field:crm.lead.report.assign,date_assign:0
msgid "Partner Date"
msgstr "Partner dato."
#. module: crm_partner_assign
#: view:crm.lead.report.assign:0
#: view:crm.partner.report.assign:0
#: view:res.partner:0
msgid "Salesperson"
msgstr "Salgsman."
#. module: crm_partner_assign
#: selection:crm.lead.report.assign,priority:0
msgid "Highest"
msgstr "Høyest."
#. module: crm_partner_assign
#: view:crm.lead.report.assign:0
#: field:crm.lead.report.assign,day:0
msgid "Day"
msgstr "Dag."
#. module: crm_partner_assign
#: help:crm.lead.forward.to.partner,message_id:0
msgid "Message unique identifier"
msgstr "Unik melding identifikator."
#. module: crm_partner_assign
#: field:res.partner,date_review_next:0
msgid "Next Partner Review"
msgstr "Neste partner anmeldelse."
#. module: crm_partner_assign
#: field:crm.lead.forward.to.partner,favorite_user_ids:0
msgid "Favorite"
msgstr "Favoritt."
#. module: crm_partner_assign
#: selection:crm.lead.forward.to.partner,history_mode:0
msgid "Latest email"
msgstr "Siste e-posten."
#. module: crm_partner_assign
#: field:crm.lead,partner_latitude:0
#: field:res.partner,partner_latitude:0
msgid "Geo Latitude"
msgstr ""
#. module: crm_partner_assign
#: selection:crm.lead.report.assign,state:0
msgid "Cancelled"
msgstr "Kansellert."
#. module: crm_partner_assign
#: view:crm.lead:0
msgid "Geo Assignation"
msgstr ""
#. module: crm_partner_assign
#: model:ir.model,name:crm_partner_assign.model_crm_lead_forward_to_partner
msgid "Email composition wizard"
msgstr ""
#. module: crm_partner_assign
#: field:crm.partner.report.assign,turnover:0
msgid "Turnover"
msgstr "Omsetning."
#. module: crm_partner_assign
#: field:crm.lead.report.assign,date_closed:0
msgid "Close Date"
msgstr "Lukkingsdato."
#. module: crm_partner_assign
#: help:res.partner,partner_weight:0
msgid ""
"Gives the probability to assign a lead to this partner. (0 means no "
"assignation.)"
msgstr ""
#. module: crm_partner_assign
#: view:res.partner:0
msgid "Partner Activation"
msgstr "Partner Aktivisering."
#. module: crm_partner_assign
#: selection:crm.lead.forward.to.partner,type:0
msgid "System notification"
msgstr "System varsling."
#. module: crm_partner_assign
#: code:addons/crm_partner_assign/wizard/crm_forward_to_partner.py:77
#, python-format
msgid "Lead forward"
msgstr "Fører framover."
#. module: crm_partner_assign
#: field:crm.lead.report.assign,probability:0
msgid "Avg Probability"
msgstr ""
#. module: crm_partner_assign
#: view:res.partner:0
msgid "Previous"
msgstr "Forrige."
#. module: crm_partner_assign
#: code:addons/crm_partner_assign/partner_geo_assign.py:36
#, python-format
msgid "Network error"
msgstr "Nettverks feil."
#. module: crm_partner_assign
#: field:crm.lead.forward.to.partner,email_from:0
msgid "From"
msgstr "Fra."
#. module: crm_partner_assign
#: model:ir.actions.act_window,name:crm_partner_assign.res_partner_grade_action
#: model:ir.ui.menu,name:crm_partner_assign.menu_res_partner_grade_action
#: view:res.partner.grade:0
msgid "Partner Grade"
msgstr ""
#. module: crm_partner_assign
#: view:crm.lead.report.assign:0
#: view:crm.partner.report.assign:0
msgid "Section"
msgstr "Seksjon."
#. module: crm_partner_assign
#: view:crm.lead.forward.to.partner:0
msgid "Send"
msgstr "Send."
#. module: crm_partner_assign
#: view:res.partner:0
msgid "Next"
msgstr "Neste."
#. module: crm_partner_assign
#: view:crm.lead.report.assign:0
#: field:crm.lead.report.assign,priority:0
msgid "Priority"
msgstr "Prioritet."
#. module: crm_partner_assign
#: help:crm.lead.forward.to.partner,author_id:0
msgid ""
"Author of the message. If not set, email_from may hold an email address that "
"did not match any partner."
msgstr ""
#. module: crm_partner_assign
#: help:crm.lead.forward.to.partner,favorite_user_ids:0
msgid "Users that set this message in their favorites"
msgstr "Brukere som setter denne meldingen i sine favoritter."
#. module: crm_partner_assign
#: field:crm.lead.report.assign,delay_expected:0
msgid "Overpassed Deadline"
msgstr "Passert frist."
#. module: crm_partner_assign
#: field:crm.lead.forward.to.partner,type:0
#: field:crm.lead.report.assign,type:0
msgid "Type"
msgstr "Type."
#. module: crm_partner_assign
#: selection:crm.lead.forward.to.partner,type:0
msgid "Email"
msgstr "E-post."
#. module: crm_partner_assign
#: help:crm.lead,partner_assigned_id:0
msgid "Partner this case has been forwarded/assigned to."
msgstr "Partner, denne saken har blitt videresendt / tildelt."
#. module: crm_partner_assign
#: selection:crm.lead.report.assign,priority:0
msgid "Lowest"
msgstr "Laveste."
#. module: crm_partner_assign
#: view:crm.partner.report.assign:0
msgid "Date Invoice"
msgstr "Faktura dato."
#. module: crm_partner_assign
#: field:crm.lead.forward.to.partner,template_id:0
msgid "Template"
msgstr "Mal."
#. module: crm_partner_assign
#: view:crm.lead.report.assign:0
msgid "Assign Date"
msgstr "Tildel dato."
#. module: crm_partner_assign
#: view:crm.lead.report.assign:0
msgid "Leads Analysis"
msgstr "Fører analyse."
#. module: crm_partner_assign
#: field:crm.lead.report.assign,creation_date:0
msgid "Creation Date"
msgstr "Opprettelses dato."
#. module: crm_partner_assign
#: model:ir.model,name:crm_partner_assign.model_res_partner_activation
msgid "res.partner.activation"
msgstr ""
#. module: crm_partner_assign
#: field:crm.lead.forward.to.partner,parent_id:0
msgid "Parent Message"
msgstr "Partner melding."
#. module: crm_partner_assign
#: field:crm.lead.forward.to.partner,res_id:0
msgid "Related Document ID"
msgstr "Relatert dokument ID."
#. module: crm_partner_assign
#: selection:crm.lead.report.assign,state:0
msgid "Pending"
msgstr "Venter."
#. module: crm_partner_assign
#: view:crm.lead:0
msgid "Partner Assignation"
msgstr ""
#. module: crm_partner_assign
#: help:crm.lead.report.assign,type:0
msgid "Type is used to separate Leads and Opportunities"
msgstr "Typen brukes til å skille fører og muligheter."
#. module: crm_partner_assign
#: selection:crm.lead.report.assign,month:0
msgid "July"
msgstr "Juli."
#. module: crm_partner_assign
#: view:crm.partner.report.assign:0
msgid "Date Review"
msgstr "Anmeldelse dato."
#. module: crm_partner_assign
#: view:crm.lead.report.assign:0
#: field:crm.lead.report.assign,stage_id:0
msgid "Stage"
msgstr "Fase."
#. module: crm_partner_assign
#: view:crm.lead.report.assign:0
#: field:crm.lead.report.assign,state:0
msgid "Status"
msgstr "Status."
#. module: crm_partner_assign
#: field:crm.lead.forward.to.partner,to_read:0
msgid "To read"
msgstr "Å lese."
#. module: crm_partner_assign
#: code:addons/crm_partner_assign/wizard/crm_forward_to_partner.py:77
#, python-format
msgid "Fwd"
msgstr ""
#. module: crm_partner_assign
#: view:res.partner:0
msgid "Geo Localization"
msgstr "Geo lokalisering."
#. module: crm_partner_assign
#: view:crm.lead.report.assign:0
#: view:crm.partner.report.assign:0
msgid "Opportunities Assignment Analysis"
msgstr "Tilordnet muligheter analyse."
#. module: crm_partner_assign
#: view:crm.lead.forward.to.partner:0
#: view:res.partner:0
msgid "Cancel"
msgstr "Avbryt."
#. module: crm_partner_assign
#: field:crm.lead.forward.to.partner,history_mode:0
msgid "Send history"
msgstr "Send historie."
#. module: crm_partner_assign
#: view:res.partner:0
msgid "Close"
msgstr "Lukk."
#. module: crm_partner_assign
#: selection:crm.lead.report.assign,month:0
msgid "March"
msgstr "Mars."
#. module: crm_partner_assign
#: model:ir.actions.act_window,name:crm_partner_assign.action_report_crm_opportunity_assign
#: model:ir.ui.menu,name:crm_partner_assign.menu_report_crm_opportunities_assign_tree
msgid "Opp. Assignment Analysis"
msgstr ""
#. module: crm_partner_assign
#: help:crm.lead.report.assign,delay_close:0
msgid "Number of Days to close the case"
msgstr "Antall dager til sak lukkes."
#. module: crm_partner_assign
#: help:crm.lead.forward.to.partner,notified_partner_ids:0
msgid ""
"Partners that have a notification pushing this message in their mailboxes"
msgstr ""
#. module: crm_partner_assign
#: selection:crm.lead.forward.to.partner,type:0
msgid "Comment"
msgstr "Kommentar."
#. module: crm_partner_assign
#: field:res.partner,partner_weight:0
msgid "Weight"
msgstr "Vekt."
#. module: crm_partner_assign
#: selection:crm.lead.report.assign,month:0
msgid "April"
msgstr "April."
#. module: crm_partner_assign
#: view:crm.lead.report.assign:0
#: field:crm.lead.report.assign,grade_id:0
#: view:crm.partner.report.assign:0
#: field:crm.partner.report.assign,grade_id:0
msgid "Grade"
msgstr ""
#. module: crm_partner_assign
#: selection:crm.lead.report.assign,month:0
msgid "December"
msgstr "Desember."
#. module: crm_partner_assign
#: help:crm.lead.forward.to.partner,vote_user_ids:0
msgid "Users that voted for this message"
msgstr "Brukere som stemte på denne beskjeden."
#. module: crm_partner_assign
#: view:crm.lead.report.assign:0
#: field:crm.lead.report.assign,month:0
msgid "Month"
msgstr "Måned."
#. module: crm_partner_assign
#: field:crm.lead.report.assign,opening_date:0
msgid "Opening Date"
msgstr "Åpningsdato."
#. module: crm_partner_assign
#: field:crm.lead.forward.to.partner,child_ids:0
msgid "Child Messages"
msgstr ""
#. module: crm_partner_assign
#: field:crm.partner.report.assign,date_review:0
#: field:res.partner,date_review:0
msgid "Latest Partner Review"
msgstr ""
#. module: crm_partner_assign
#: field:crm.lead.forward.to.partner,subject:0
msgid "Subject"
msgstr "Emne."
#. module: crm_partner_assign
#: view:crm.lead.forward.to.partner:0
msgid "or"
msgstr "Eller."
#. module: crm_partner_assign
#: field:crm.lead.forward.to.partner,body:0
msgid "Contents"
msgstr "Innhold."
#. module: crm_partner_assign
#: field:crm.lead.forward.to.partner,vote_user_ids:0
msgid "Votes"
msgstr ""
#. module: crm_partner_assign
#: view:crm.lead.report.assign:0
msgid "#Opportunities"
msgstr ""
#. module: crm_partner_assign
#: field:crm.partner.report.assign,date_partnership:0
#: field:res.partner,date_partnership:0
msgid "Partnership Date"
msgstr ""
#. module: crm_partner_assign
#: view:crm.lead:0
msgid "Team"
msgstr ""
#. module: crm_partner_assign
#: selection:crm.lead.report.assign,state:0
msgid "Draft"
msgstr ""
#. module: crm_partner_assign
#: selection:crm.lead.report.assign,priority:0
msgid "Low"
msgstr ""
#. module: crm_partner_assign
#: view:crm.lead.report.assign:0
#: selection:crm.lead.report.assign,state:0
msgid "Closed"
msgstr ""
#. module: crm_partner_assign
#: model:ir.actions.act_window,name:crm_partner_assign.action_crm_send_mass_forward
msgid "Mass forward to partner"
msgstr ""
#. module: crm_partner_assign
#: view:res.partner:0
#: field:res.partner,opportunity_assigned_ids:0
msgid "Assigned Opportunities"
msgstr ""
#. module: crm_partner_assign
#: field:crm.lead,date_assign:0
msgid "Assignation Date"
msgstr ""
#. module: crm_partner_assign
#: field:crm.lead.report.assign,probability_max:0
msgid "Max Probability"
msgstr ""
#. module: crm_partner_assign
#: selection:crm.lead.report.assign,month:0
msgid "August"
msgstr ""
#. module: crm_partner_assign
#: help:crm.lead.forward.to.partner,record_name:0
msgid "Name get of the related document."
msgstr ""
#. module: crm_partner_assign
#: selection:crm.lead.report.assign,priority:0
msgid "Normal"
msgstr ""
#. module: crm_partner_assign
#: view:res.partner:0
msgid "Escalate"
msgstr ""
#. module: crm_partner_assign
#: selection:crm.lead.report.assign,month:0
msgid "June"
msgstr ""
#. module: crm_partner_assign
#: help:crm.lead.report.assign,delay_open:0
msgid "Number of Days to open the case"
msgstr ""
#. module: crm_partner_assign
#: field:crm.lead.report.assign,delay_open:0
msgid "Delay to Open"
msgstr ""
#. module: crm_partner_assign
#: field:crm.lead.report.assign,user_id:0
#: field:crm.partner.report.assign,user_id:0
msgid "User"
msgstr ""
#. module: crm_partner_assign
#: field:res.partner.grade,active:0
msgid "Active"
msgstr ""
#. module: crm_partner_assign
#: selection:crm.lead.report.assign,month:0
msgid "November"
msgstr ""
#. module: crm_partner_assign
#: view:crm.lead.report.assign:0
msgid "Extended Filters..."
msgstr ""
#. module: crm_partner_assign
#: field:crm.lead,partner_longitude:0
#: field:res.partner,partner_longitude:0
msgid "Geo Longitude"
msgstr ""
#. module: crm_partner_assign
#: field:crm.partner.report.assign,opp:0
msgid "# of Opportunity"
msgstr ""
#. module: crm_partner_assign
#: view:crm.lead.report.assign:0
msgid "Lead Assign"
msgstr ""
#. module: crm_partner_assign
#: selection:crm.lead.report.assign,month:0
msgid "October"
msgstr ""
#. module: crm_partner_assign
#: view:crm.lead:0
msgid "Assignation"
msgstr ""
#. module: crm_partner_assign
#: selection:crm.lead.report.assign,month:0
msgid "January"
msgstr ""
#. module: crm_partner_assign
#: view:crm.lead.forward.to.partner:0
msgid "Send Mail"
msgstr ""
#. module: crm_partner_assign
#: field:crm.lead.forward.to.partner,date:0
msgid "Date"
msgstr ""
#. module: crm_partner_assign
#: view:crm.lead.report.assign:0
msgid "Planned Revenues"
msgstr ""
#. module: crm_partner_assign
#: view:res.partner:0
msgid "Partner Review"
msgstr ""
#. module: crm_partner_assign
#: field:crm.partner.report.assign,period_id:0
msgid "Invoice Period"
msgstr ""
#. module: crm_partner_assign
#: model:ir.model,name:crm_partner_assign.model_res_partner_grade
msgid "res.partner.grade"
msgstr ""
#. module: crm_partner_assign
#: field:crm.lead.forward.to.partner,message_id:0
msgid "Message-Id"
msgstr ""
#. module: crm_partner_assign
#: view:crm.lead.forward.to.partner:0
#: field:crm.lead.forward.to.partner,attachment_ids:0
msgid "Attachments"
msgstr ""
#. module: crm_partner_assign
#: field:crm.lead.forward.to.partner,record_name:0
msgid "Message Record Name"
msgstr ""
#. module: crm_partner_assign
#: field:res.partner.activation,sequence:0
#: field:res.partner.grade,sequence:0
msgid "Sequence"
msgstr ""
#. module: crm_partner_assign
#: code:addons/crm_partner_assign/partner_geo_assign.py:37
#, python-format
msgid ""
"Cannot contact geolocation servers. Please make sure that your internet "
"connection is up and running (%s)."
msgstr ""
#. module: crm_partner_assign
#: selection:crm.lead.report.assign,month:0
msgid "September"
msgstr ""
#. module: crm_partner_assign
#: field:res.partner.grade,name:0
msgid "Grade Name"
msgstr ""
#. module: crm_partner_assign
#: help:crm.lead,date_assign:0
msgid "Last date this case was forwarded/assigned to a partner"
msgstr ""
#. module: crm_partner_assign
#: selection:crm.lead.report.assign,state:0
#: view:res.partner:0
msgid "Open"
msgstr ""
#. module: crm_partner_assign
#: field:crm.lead.forward.to.partner,subtype_id:0
msgid "Subtype"
msgstr ""
#. module: crm_partner_assign
#: field:res.partner,date_localization:0
msgid "Geo Localization Date"
msgstr ""
#. module: crm_partner_assign
#: view:crm.lead.report.assign:0
msgid "Current"
msgstr ""
#. module: crm_partner_assign
#: model:ir.model,name:crm_partner_assign.model_crm_lead
msgid "Lead/Opportunity"
msgstr ""
#. module: crm_partner_assign
#: field:crm.lead.forward.to.partner,notified_partner_ids:0
msgid "Notified partners"
msgstr ""
#. module: crm_partner_assign
#: view:crm.lead.forward.to.partner:0
#: model:ir.actions.act_window,name:crm_partner_assign.crm_lead_forward_to_partner_act
msgid "Forward to Partner"
msgstr ""
#. module: crm_partner_assign
#: field:crm.lead.report.assign,section_id:0
#: field:crm.partner.report.assign,section_id:0
msgid "Sales Team"
msgstr ""
#. module: crm_partner_assign
#: selection:crm.lead.report.assign,month:0
msgid "May"
msgstr ""
#. module: crm_partner_assign
#: field:crm.lead.report.assign,probable_revenue:0
msgid "Probable Revenue"
msgstr ""
#. module: crm_partner_assign
#: view:crm.partner.report.assign:0
#: field:crm.partner.report.assign,activation:0
#: view:res.partner:0
#: field:res.partner,activation:0
#: view:res.partner.activation:0
msgid "Activation"
msgstr ""
#. module: crm_partner_assign
#: view:crm.lead:0
#: field:crm.lead,partner_assigned_id:0
msgid "Assigned Partner"
msgstr ""
#. module: crm_partner_assign
#: field:res.partner,grade_id:0
msgid "Partner Level"
msgstr ""
#. module: crm_partner_assign
#: selection:crm.lead.report.assign,type:0
msgid "Opportunity"
msgstr ""
#. module: crm_partner_assign
#: field:crm.lead.report.assign,partner_id:0
msgid "Customer"
msgstr ""
#. module: crm_partner_assign
#: selection:crm.lead.report.assign,month:0
msgid "February"
msgstr ""
#. module: crm_partner_assign
#: field:res.partner.activation,name:0
msgid "Name"
msgstr ""
#. module: crm_partner_assign
#: model:ir.actions.act_window,name:crm_partner_assign.res_partner_activation_act
#: model:ir.ui.menu,name:crm_partner_assign.res_partner_activation_config_mi
msgid "Partner Activations"
msgstr ""
#. module: crm_partner_assign
#: view:crm.lead.report.assign:0
#: field:crm.lead.report.assign,country_id:0
#: view:crm.partner.report.assign:0
#: field:crm.partner.report.assign,country_id:0
msgid "Country"
msgstr ""
#. module: crm_partner_assign
#: view:crm.lead.report.assign:0
#: field:crm.lead.report.assign,year:0
msgid "Year"
msgstr ""
#. module: crm_partner_assign
#: view:res.partner:0
msgid "Convert to Opportunity"
msgstr ""
#. module: crm_partner_assign
#: view:crm.lead:0
msgid "Geo Assign"
msgstr ""
#. module: crm_partner_assign
#: view:crm.lead.report.assign:0
msgid "Delay to open"
msgstr ""
#. module: crm_partner_assign
#: model:ir.actions.act_window,name:crm_partner_assign.action_report_crm_partner_assign
#: model:ir.ui.menu,name:crm_partner_assign.menu_report_crm_partner_assign_tree
msgid "Partnership Analysis"
msgstr ""
#. module: crm_partner_assign
#: help:crm.lead.forward.to.partner,notification_ids:0
msgid ""
"Technical field holding the message notifications. Use notified_partner_ids "
"to access notified partners."
msgstr ""
#. module: crm_partner_assign
#: view:crm.partner.report.assign:0
msgid "Partner assigned Analysis"
msgstr ""
#. module: crm_partner_assign
#: model:ir.model,name:crm_partner_assign.model_crm_lead_report_assign
msgid "CRM Lead Report"
msgstr ""
#. module: crm_partner_assign
#: field:crm.lead.forward.to.partner,composition_mode:0
msgid "Composition mode"
msgstr ""
#. module: crm_partner_assign
#: field:crm.lead.forward.to.partner,model:0
msgid "Related Document Model"
msgstr ""
#. module: crm_partner_assign
#: selection:crm.lead.forward.to.partner,history_mode:0
msgid "Case Information"
msgstr ""
#. module: crm_partner_assign
#: help:crm.lead.forward.to.partner,to_read:0
msgid "Functional field to search for messages the current user has to read"
msgstr ""
#. module: crm_partner_assign
#: model:ir.model,name:crm_partner_assign.model_crm_partner_report_assign
msgid "CRM Partner Report"
msgstr ""
#. module: crm_partner_assign
#: selection:crm.lead.report.assign,priority:0
msgid "High"
msgstr ""
#. module: crm_partner_assign
#: field:crm.lead.forward.to.partner,partner_ids:0
msgid "Additional contacts"
msgstr ""
#. module: crm_partner_assign
#: help:crm.lead.forward.to.partner,parent_id:0
msgid "Initial thread message."
msgstr ""
#. module: crm_partner_assign
#: field:crm.lead.report.assign,create_date:0
msgid "Create Date"
msgstr ""
#. module: crm_partner_assign
#: field:crm.lead.forward.to.partner,filter_id:0
msgid "Filters"
msgstr ""
#. module: crm_partner_assign
#: view:crm.lead.report.assign:0
#: field:crm.lead.report.assign,partner_assigned_id:0
#: view:crm.partner.report.assign:0
#: field:crm.partner.report.assign,partner_id:0
#: model:ir.model,name:crm_partner_assign.model_res_partner
msgid "Partner"
msgstr ""
addons/crm_profiling/i18n/pt_BR.po
+7 -6
View File
@@ -7,14 +7,15 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2012-12-03 16:03+0000\n"
"PO-Revision-Date: 2012-05-10 17:19+0000\n"
"Last-Translator: Adriano Prado <adrianojprado@hotmail.com>\n"
"PO-Revision-Date: 2012-12-07 22:42+0000\n"
"Last-Translator: Fábio Martinelli - http://zupy.com.br "
"<webmaster@guaru.net>\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: 2012-12-04 05:40+0000\n"
"X-Generator: Launchpad (build 16335)\n"
"X-Launchpad-Export-Date: 2012-12-08 04:59+0000\n"
"X-Generator: Launchpad (build 16341)\n"
#. module: crm_profiling
#: view:crm_profiling.questionnaire:0
@@ -151,7 +152,7 @@ msgstr "Use as Regras de Criação de Perfil"
#. module: crm_profiling
#: constraint:crm.segmentation:0
msgid "Error ! You cannot create recursive profiles."
msgstr ""
msgstr "Erro! Você não pode criar perfis recursivos."
#. module: crm_profiling
#: field:crm.segmentation,answer_yes:0
@@ -200,7 +201,7 @@ msgstr "Salvar Dados"
#. module: crm_profiling
#: view:open.questionnaire:0
msgid "or"
msgstr ""
msgstr "ou"
#~ msgid ""
#~ "The Object name must start with x_ and not contain any special character !"
addons/crm_todo/i18n/pt_BR.po
+7 -7
View File
@@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-12-03 16:03+0000\n"
"PO-Revision-Date: 2012-02-16 14:02+0000\n"
"Last-Translator: Rafael Sales - http://www.tompast.com.br <Unknown>\n"
"PO-Revision-Date: 2012-12-06 13:12+0000\n"
"Last-Translator: Cristiano Korndörfer <codigo.aberto@dorfer.com.br>\n"
"Language-Team: Brazilian Portuguese <pt_BR@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: 2012-12-04 05:54+0000\n"
"X-Generator: Launchpad (build 16335)\n"
"X-Launchpad-Export-Date: 2012-12-07 04:36+0000\n"
"X-Generator: Launchpad (build 16341)\n"
#. module: crm_todo
#: model:ir.model,name:crm_todo.model_project_task
@@ -30,7 +30,7 @@ msgstr "Período de Tempo"
#. module: crm_todo
#: view:crm.lead:0
msgid "Lead"
msgstr ""
msgstr "Prospecto"
#. module: crm_todo
#: view:crm.lead:0
@@ -67,12 +67,12 @@ msgstr "Cancelar"
#. module: crm_todo
#: model:ir.model,name:crm_todo.model_crm_lead
msgid "Lead/Opportunity"
msgstr ""
msgstr "Prospecto/Oportunidade"
#. module: crm_todo
#: field:project.task,lead_id:0
msgid "Lead / Opportunity"
msgstr "Prospecção / Oportunidade"
msgstr "Prospecto / Oportunidade"
#. module: crm_todo
#: view:crm.lead:0
addons/delivery/sale.py
-1
View File
@@ -28,7 +28,6 @@ class sale_order(osv.osv):
_inherit = 'sale.order'
_columns = {
'carrier_id':fields.many2one("delivery.carrier", "Delivery Method", help="Complete this field if you plan to invoice the shipping based on picking."),
'id': fields.integer('ID', readonly=True,invisible=True),
}
def onchange_partner_id(self, cr, uid, ids, part, context=None):
addons/event/event_view.xml
-73
View File
@@ -57,43 +57,6 @@
<!-- Events Organisation/CONFIGURATION/EVENTS -->
<!-- Event Read/Unread actions -->
<record id="actions_server_event_event_unread" model="ir.actions.server">
<field name="name">Event: Mark unread</field>
<field name="condition">True</field>
<field name="type">ir.actions.server</field>
<field name="model_id" ref="model_event_event"/>
<field name="state">code</field>
<field name="code">self.message_mark_as_unread(cr, uid, context.get('active_ids'), context=context)</field>
</record>
<record id="action_event_event_unread" model="ir.values">
<field name="name">action_event_event_unread</field>
<field name="action_id" ref="actions_server_event_event_unread"/>
<field name="value" eval="'ir.actions.server,' + str(ref('actions_server_event_event_unread'))" />
<field name="key">action</field>
<field name="model_id" ref="model_event_event" />
<field name="model">event.event</field>
<field name="key2">client_action_multi</field>
</record>
<record id="actions_server_event_event_read" model="ir.actions.server">
<field name="name">Event: Mark read</field>
<field name="condition">True</field>
<field name="type">ir.actions.server</field>
<field name="model_id" ref="model_event_event"/>
<field name="state">code</field>
<field name="code">self.message_mark_as_read(cr, uid, context.get('active_ids'), context=context)</field>
</record>
<record id="action_event_event_read" model="ir.values">
<field name="name">action_event_event_read</field>
<field name="action_id" ref="actions_server_event_event_read"/>
<field name="value" eval="'ir.actions.server,' + str(ref('actions_server_event_event_read'))" />
<field name="key">action</field>
<field name="model_id" ref="model_event_event" />
<field name="model">event.event</field>
<field name="key2">client_action_multi</field>
</record>
<record model="ir.ui.view" id="view_event_form">
<field name="name">Events</field>
<field name="model">event.event</field>
@@ -375,42 +338,6 @@
<!-- EVENTS/REGISTRATIONS/EVENTS -->
<!-- Registration Read/Unread actions -->
<record id="actions_server_event_registration_unread" model="ir.actions.server">
<field name="name">Event registration : Mark unread</field>
<field name="condition">True</field>
<field name="type">ir.actions.server</field>
<field name="model_id" ref="model_event_registration"/>
<field name="state">code</field>
<field name="code">self.message_mark_as_unread(cr, uid, context.get('active_ids'), context=context)</field>
</record>
<record id="action_event_registration_unread" model="ir.values">
<field name="name">action_event_registration_unread</field>
<field name="action_id" ref="actions_server_event_registration_unread"/>
<field name="value" eval="'ir.actions.server,' + str(ref('actions_server_event_registration_unread'))" />
<field name="key">action</field>
<field name="model_id" ref="model_event_registration" />
<field name="model">event.registration</field>
<field name="key2">client_action_multi</field>
</record>
<record id="actions_server_event_registration_read" model="ir.actions.server">
<field name="name">Event registration : Mark read</field>
<field name="condition">True</field>
<field name="type">ir.actions.server</field>
<field name="model_id" ref="model_event_registration"/>
<field name="state">code</field>
<field name="code">self.message_mark_as_read(cr, uid, context.get('active_ids'), context=context)</field>
</record>
<record id="action_event_registration_read" model="ir.values">
<field name="name">action_event_registration_read</field>
<field name="action_id" ref="actions_server_event_registration_read"/>
<field name="value" eval="'ir.actions.server,' + str(ref('actions_server_event_registration_read'))" />
<field name="key">action</field>
<field name="model_id" ref="model_event_registration" />
<field name="model">event.registration</field>
<field name="key2">client_action_multi</field>
</record>
<record model="ir.ui.view" id="view_event_registration_tree">
<field name="name">event.registration.tree</field>
addons/event_project/i18n/pt_BR.po
+5 -5
View File
@@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2012-02-08 00:36+0000\n"
"PO-Revision-Date: 2012-05-10 18:12+0000\n"
"Last-Translator: Adriano Prado <adrianojprado@hotmail.com>\n"
"PO-Revision-Date: 2012-12-07 19:29+0000\n"
"Last-Translator: Cristiano Korndörfer <codigo.aberto@dorfer.com.br>\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: 2012-10-30 05:20+0000\n"
"X-Generator: Launchpad (build 16206)\n"
"X-Launchpad-Export-Date: 2012-12-08 04:59+0000\n"
"X-Generator: Launchpad (build 16341)\n"
#. module: event_project
#: model:ir.model,name:event_project.model_event_project
@@ -24,7 +24,7 @@ msgstr "Evento de Projeto"
#. module: event_project
#: field:event.project,date:0
msgid "Date End"
msgstr "Data de término"
msgstr "Data de Término"
#. module: event_project
#: view:event.project:0
addons/event_sale/i18n/pt_BR.po
+94
View File
@@ -0,0 +1,94 @@
# Brazilian Portuguese 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 <EMAIL@ADDRESS>, 2012.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-12-03 16:03+0000\n"
"PO-Revision-Date: 2012-12-07 19:28+0000\n"
"Last-Translator: Cristiano Korndörfer <codigo.aberto@dorfer.com.br>\n"
"Language-Team: Brazilian Portuguese <pt_BR@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: 2012-12-08 04:59+0000\n"
"X-Generator: Launchpad (build 16341)\n"
#. module: event_sale
#: model:ir.model,name:event_sale.model_product_product
msgid "Product"
msgstr "Produto"
#. module: event_sale
#: help:product.product,event_ok:0
msgid ""
"Determine if a product needs to create automatically an event registration "
"at the confirmation of a sale order line."
msgstr ""
"Determina se um produto precisa criar automaticamente um registro de evento "
"na confirmação de uma linha de ordem de venda."
#. module: event_sale
#: help:sale.order.line,event_id:0
msgid ""
"Choose an event and it will automatically create a registration for this "
"event."
msgstr ""
"Escolha um evento e será criado automaticamente um registro para ele."
#. module: event_sale
#: field:product.product,event_type_id:0
msgid "Type of Event"
msgstr "Tipo de Evento"
#. module: event_sale
#: model:event.event,name:event_sale.event_technical_training
msgid "Technical training in Grand-Rosiere"
msgstr "Treinamento técnico em Grand-Rosiere"
#. module: event_sale
#: help:product.product,event_type_id:0
msgid ""
"Filter the list of event on this category only, in the sale order lines"
msgstr ""
"Filtrar a lista de eventos somente desta categoria nas linhas de ordens de "
"vendas"
#. module: event_sale
#: field:sale.order.line,event_ok:0
msgid "event_ok"
msgstr "event_ok"
#. module: event_sale
#: code:addons/event_sale/event_sale.py:88
#, python-format
msgid "The registration %s has been created from the Sale Order %s."
msgstr "O registro %s foi criado pela Ordem de Venda %s."
#. module: event_sale
#: field:product.product,event_ok:0
msgid "Event Subscription"
msgstr "Assinatura de Evento"
#. module: event_sale
#: field:sale.order.line,event_type_id:0
msgid "Event Type"
msgstr "Tipo de Evento"
#. module: event_sale
#: model:product.template,name:event_sale.event_product_product_template
msgid "Technical Training"
msgstr "Treinamento Técnico"
#. module: event_sale
#: field:sale.order.line,event_id:0
msgid "Event"
msgstr "Evento"
#. module: event_sale
#: model:ir.model,name:event_sale.model_sale_order_line
msgid "Sales Order Line"
msgstr "Linha da Ordem de Vendas"
addons/fetchmail/fetchmail.py
+4 -4
View File
@@ -195,12 +195,12 @@ openerp_mailgate.py -u %(uid)d -p PASSWORD -o %(model)s -d %(dbname)s --host=HOS
strip_attachments=(not server.attach),
context=context)
if res_id and server.action_id:
action_pool.run(cr, uid, [server.action_id.id], {'active_id': res_id, 'active_ids':[res_id], 'active_model': context.get("thread_model", False)})
action_pool.run(cr, uid, [server.action_id.id], {'active_id': res_id, 'active_ids':[res_id], 'active_model': context.get("thread_model", server.object_id.model)})
imap_server.store(num, '+FLAGS', '\\Seen')
cr.commit()
count += 1
_logger.info("fetched/processed %s email(s) on %s server %s", count, server.type, server.name)
except Exception, e:
except Exception:
_logger.exception("Failed to fetch mail from %s server %s.", server.type, server.name)
finally:
if imap_server:
@@ -220,11 +220,11 @@ openerp_mailgate.py -u %(uid)d -p PASSWORD -o %(model)s -d %(dbname)s --host=HOS
strip_attachments=(not server.attach),
context=context)
if res_id and server.action_id:
action_pool.run(cr, uid, [server.action_id.id], {'active_id': res_id, 'active_ids':[res_id], 'active_model': context.get("thread_model", False)})
action_pool.run(cr, uid, [server.action_id.id], {'active_id': res_id, 'active_ids':[res_id], 'active_model': context.get("thread_model", server.object_id.model)})
pop_server.dele(num)
cr.commit()
_logger.info("fetched/processed %s email(s) on %s server %s", numMsgs, server.type, server.name)
except Exception, e:
except Exception:
_logger.exception("Failed to fetch mail from %s server %s.", server.type, server.name)
finally:
if pop_server:
addons/fetchmail/fetchmail_view.xml
+1 -1
View File
@@ -117,7 +117,7 @@
<act_window
context="{'search_default_server_id': active_id, 'default_fetchmail_server_id': active_id}"
id="act_server_history" name="Messages" domain="[('email_from', '!=', False), ('fetchmail_server_id', '=', active_id)]"
res_model="mail.message" src_model="fetchmail.server"/>
res_model="mail.mail" src_model="fetchmail.server"/>
</data>
</openerp>

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