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[MERGE]: Merge with latest trunk

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bzr revid: rpa@tinyerp.com-20110304071529-o3xhrc9pncukz17l
bzr revid: rpa@tinyerp.com-20110308061452-haah37xm0y5rkaf5
This commit is contained in:
Rucha (Open ERP)
2011-03-08 11:44:52 +05:30
parent 9da7e92f30 1e681a15bc
commit 47c03a1791
180 changed files with 33377 additions and 2266 deletions
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addons/account/account.py
+118 -124
View File
@@ -333,7 +333,7 @@ class account_account(osv.osv):
return result
def _get_level(self, cr, uid, ids, field_name, arg, context=None):
res={}
res = {}
accounts = self.browse(cr, uid, ids, context=context)
for account in accounts:
level = 0
@@ -395,7 +395,7 @@ class account_account(osv.osv):
'reconcile': False,
'active': True,
'currency_mode': 'current',
'company_id': lambda s,cr,uid,c: s.pool.get('res.company')._company_default_get(cr, uid, 'account.account', context=c),
'company_id': lambda s, cr, uid, c: s.pool.get('res.company')._company_default_get(cr, uid, 'account.account', context=c),
}
def _check_recursion(self, cr, uid, ids, context=None):
@@ -474,7 +474,7 @@ class account_account(osv.osv):
for record in reads:
name = record['name']
if record['code']:
name = record['code'] + ' '+name
name = record['code'] + ' ' + name
res.append((record['id'], name))
return res
@@ -606,7 +606,6 @@ class account_journal(osv.osv):
" Select 'Cash' to be used at the time of making payment."\
" Select 'General' for miscellaneous operations."\
" Select 'Opening/Closing Situation' to be used at the time of new fiscal year creation or end of year entries generation."),
'refund_journal': fields.boolean('Refund Journal', help='Fill this if the journal is to be used for refunds of invoices.'),
'type_control_ids': fields.many2many('account.account.type', 'account_journal_type_rel', 'journal_id','type_id', 'Type Controls', domain=[('code','<>','view'), ('code', '<>', 'closed')]),
'account_control_ids': fields.many2many('account.account', 'account_account_type_rel', 'journal_id','account_id', 'Account', domain=[('type','<>','view'), ('type', '<>', 'closed')]),
'view_id': fields.many2one('account.journal.view', 'Display Mode', required=True, help="Gives the view used when writing or browsing entries in this journal. The view tells OpenERP which fields should be visible, required or readonly and in which order. You can create your own view for a faster encoding in each journal."),
@@ -742,9 +741,7 @@ class account_journal(osv.osv):
}
res = {}
view_id = type_map.get(type, 'account_journal_view')
user = user_pool.browse(cr, uid, uid)
if type in ('cash', 'bank') and currency and user.company_id.currency_id.id != currency:
view_id = 'account_journal_bank_view_multi'
@@ -755,7 +752,6 @@ class account_journal(osv.osv):
'centralisation':type == 'situation',
'view_id':data.res_id,
})
return {
'value':res
}
@@ -805,19 +801,28 @@ class account_fiscalyear(osv.osv):
(_check_fiscal_year, 'Error! You cannot define overlapping fiscal years',['date_start', 'date_stop'])
]
def create_period3(self,cr, uid, ids, context=None):
def create_period3(self, cr, uid, ids, context=None):
return self.create_period(cr, uid, ids, context, 3)
def create_period(self,cr, uid, ids, context=None, interval=1):
def create_period(self, cr, uid, ids, context=None, interval=1):
period_obj = self.pool.get('account.period')
for fy in self.browse(cr, uid, ids, context=context):
ds = datetime.strptime(fy.date_start, '%Y-%m-%d')
while ds.strftime('%Y-%m-%d')<fy.date_stop:
period_obj.create(cr, uid, {
'name': _('Opening Period'),
'code': ds.strftime('00/%Y'),
'date_start': ds,
'date_stop': ds,
'special': True,
'fiscalyear_id': fy.id,
})
while ds.strftime('%Y-%m-%d') < fy.date_stop:
de = ds + relativedelta(months=interval, days=-1)
if de.strftime('%Y-%m-%d')>fy.date_stop:
if de.strftime('%Y-%m-%d') > fy.date_stop:
de = datetime.strptime(fy.date_stop, '%Y-%m-%d')
self.pool.get('account.period').create(cr, uid, {
period_obj.create(cr, uid, {
'name': ds.strftime('%m/%Y'),
'code': ds.strftime('%m/%Y'),
'date_start': ds.strftime('%Y-%m-%d'),
@@ -1115,9 +1120,8 @@ class account_move(osv.osv):
res_ids = set(id[0] for id in cr.fetchall())
ids = ids and (ids & res_ids) or res_ids
if ids:
return [('id','in',tuple(ids))]
else:
return [('id', '=', '0')]
return [('id', 'in', tuple(ids))]
return [('id', '=', '0')]
_columns = {
'name': fields.char('Number', size=64, required=True),
@@ -1201,7 +1205,6 @@ class account_move(osv.osv):
'SET state=%s '\
'WHERE id IN %s',
('posted', tuple(valid_moves),))
return True
def button_validate(self, cursor, user, ids, context=None):
@@ -1516,7 +1519,6 @@ class account_move_reconcile(osv.osv):
result.append((r.id,r.name))
return result
account_move_reconcile()
#----------------------------------------------------------
@@ -1828,7 +1830,6 @@ class account_tax(osv.osv):
obj_partener_address = self.pool.get('res.partner.address')
for tax in taxes:
# we compute the amount for the current tax object and append it to the result
data = {'id':tax.id,
'name':tax.description and tax.description + " - " + tax.name or tax.name,
'account_collected_id':tax.account_collected_id.id,
@@ -1910,7 +1911,7 @@ class account_tax(osv.osv):
totalex -= r.get('amount', 0.0)
totlex_qty = 0.0
try:
totlex_qty=totalex/quantity
totlex_qty = totalex/quantity
except:
pass
tex = self._compute(cr, uid, tex, totlex_qty, quantity, address_id=address_id, product=product, partner=partner)
@@ -2043,6 +2044,7 @@ class account_tax(osv.osv):
r['amount'] = round(r['amount'] * quantity, prec)
total += r['amount']
return res
account_tax()
# ---------------------------------------------------------
@@ -2171,13 +2173,11 @@ class account_subscription(osv.osv):
'name': fields.char('Name', size=64, required=True),
'ref': fields.char('Reference', size=16),
'model_id': fields.many2one('account.model', 'Model', required=True),
'date_start': fields.date('Start Date', required=True),
'period_total': fields.integer('Number of Periods', required=True),
'period_nbr': fields.integer('Period', required=True),
'period_type': fields.selection([('day','days'),('month','month'),('year','year')], 'Period Type', required=True),
'state': fields.selection([('draft','Draft'),('running','Running'),('done','Done')], 'State', required=True, readonly=True),
'lines_id': fields.one2many('account.subscription.line', 'subscription_id', 'Subscription Lines')
}
_defaults = {
@@ -2232,6 +2232,7 @@ class account_subscription(osv.osv):
ds = (datetime.strptime(ds, '%Y-%m-%d') + relativedelta(years=sub.period_nbr)).strftime('%Y-%m-%d')
self.write(cr, uid, ids, {'state':'running'})
return True
account_subscription()
class account_subscription_line(osv.osv):
@@ -2260,6 +2261,7 @@ class account_subscription_line(osv.osv):
return all_moves
_rec_name = 'date'
account_subscription_line()
# ---------------------------------------------------------------
@@ -2346,9 +2348,9 @@ class account_add_tmpl_wizard(osv.osv_memory):
_name = 'account.addtmpl.wizard'
def _get_def_cparent(self, cr, uid, context=None):
acc_obj=self.pool.get('account.account')
tmpl_obj=self.pool.get('account.account.template')
tids=tmpl_obj.read(cr, uid, [context['tmpl_ids']], ['parent_id'])
acc_obj = self.pool.get('account.account')
tmpl_obj = self.pool.get('account.account.template')
tids = tmpl_obj.read(cr, uid, [context['tmpl_ids']], ['parent_id'])
if not tids or not tids[0]['parent_id']:
return False
ptids = tmpl_obj.read(cr, uid, [tids[0]['parent_id'][0]], ['code'])
@@ -2356,7 +2358,6 @@ class account_add_tmpl_wizard(osv.osv_memory):
if not ptids or not ptids[0]['code']:
raise osv.except_osv(_('Error !'), _('Cannot locate parent code for template account!'))
res = acc_obj.search(cr, uid, [('code','=',ptids[0]['code'])])
return res and res[0] or False
_columns = {
@@ -2449,6 +2450,8 @@ class account_chart_template(osv.osv):
'property_account_expense': fields.many2one('account.account.template','Expense Account on Product Template'),
'property_account_income': fields.many2one('account.account.template','Income Account on Product Template'),
'property_reserve_and_surplus_account': fields.many2one('account.account.template', 'Reserve and Profit/Loss Account', domain=[('type', '=', 'payable')], help='This Account is used for transferring Profit/Loss(If It is Profit: Amount will be added, Loss: Amount will be deducted.), Which is calculated from Profilt & Loss Report'),
'property_account_income_opening': fields.many2one('account.account.template','Opening Entries Income Account'),
'property_account_expense_opening': fields.many2one('account.account.template','Opening Entries Expense Account'),
}
account_chart_template()
@@ -2526,7 +2529,6 @@ class account_tax_template(osv.osv):
}
_order = 'sequence'
account_tax_template()
# Fiscal Position Templates
@@ -2602,10 +2604,12 @@ class wizard_multi_charts_accounts(osv.osv_memory):
res['value']["sale_tax"] = False
res['value']["purchase_tax"] = False
if chart_template_id:
# default tax is given by the lowesst sequence. For same sequence we will take the latest created as it will be the case for tax created while isntalling the generic chart of account
sale_tax_ids = self.pool.get('account.tax.template').search(cr, uid, [("chart_template_id"
, "=", chart_template_id), ('type_tax_use', 'in', ('sale','all'))], order="sequence")
, "=", chart_template_id), ('type_tax_use', 'in', ('sale','all'))], order="sequence, id desc")
purchase_tax_ids = self.pool.get('account.tax.template').search(cr, uid, [("chart_template_id"
, "=", chart_template_id), ('type_tax_use', 'in', ('purchase','all'))], order="sequence")
, "=", chart_template_id), ('type_tax_use', 'in', ('purchase','all'))], order="sequence, id desc")
res['value']["sale_tax"] = sale_tax_ids and sale_tax_ids[0] or False
res['value']["purchase_tax"] = purchase_tax_ids and purchase_tax_ids[0] or False
return res
@@ -2635,10 +2639,9 @@ class wizard_multi_charts_accounts(osv.osv_memory):
return False
def _get_default_accounts(self, cr, uid, context=None):
accounts = [{'acc_name':'Current','account_type':'bank'},
{'acc_name':'Deposit','account_type':'bank'},
{'acc_name':'Cash','account_type':'cash'}]
return accounts
return [{'acc_name': _('Current'),'account_type':'bank'},
{'acc_name': _('Deposit'),'account_type':'bank'},
{'acc_name': _('Cash'),'account_type':'cash'}]
_defaults = {
'company_id': lambda self, cr, uid, c: self.pool.get('res.users').browse(cr, uid, [uid], c)[0].company_id.id,
@@ -2681,6 +2684,10 @@ class wizard_multi_charts_accounts(osv.osv_memory):
obj_data = self.pool.get('ir.model.data')
analytic_journal_obj = self.pool.get('account.analytic.journal')
obj_tax_code = self.pool.get('account.tax.code')
obj_tax_code_template = self.pool.get('account.tax.code.template')
obj_acc_journal_view = self.pool.get('account.journal.view')
ir_values = self.pool.get('ir.values')
obj_product = self.pool.get('product.product')
# Creating Account
obj_acc_root = obj_multi.chart_template_id.account_root_id
tax_code_root_id = obj_multi.chart_template_id.tax_code_root_id.id
@@ -2693,10 +2700,10 @@ class wizard_multi_charts_accounts(osv.osv_memory):
todo_dict = {}
#create all the tax code
children_tax_code_template = self.pool.get('account.tax.code.template').search(cr, uid, [('parent_id','child_of',[tax_code_root_id])], order='id')
children_tax_code_template = obj_tax_code_template.search(cr, uid, [('parent_id','child_of',[tax_code_root_id])], order='id')
children_tax_code_template.sort()
for tax_code_template in self.pool.get('account.tax.code.template').browse(cr, uid, children_tax_code_template, context=context):
vals={
for tax_code_template in obj_tax_code_template.browse(cr, uid, children_tax_code_template, context=context):
vals = {
'name': (tax_code_root_id == tax_code_template.id) and obj_multi.company_id.name or tax_code_template.name,
'code': tax_code_template.code,
'info': tax_code_template.info,
@@ -2746,14 +2753,13 @@ class wizard_multi_charts_accounts(osv.osv_memory):
'account_paid_id': tax.account_paid_id and tax.account_paid_id.id or False,
}
tax_template_ref[tax.id] = new_tax
#deactivate the parent_store functionnality on account_account for rapidity purpose
ctx = context and context.copy() or {}
ctx['defer_parent_store_computation'] = True
children_acc_template = obj_acc_template.search(cr, uid, [('parent_id','child_of',[obj_acc_root.id]),('nocreate','!=',True)])
children_acc_template.sort()
for account_template in obj_acc_template.browse(cr, uid, children_acc_template,context=context):
for account_template in obj_acc_template.browse(cr, uid, children_acc_template, context=context):
tax_ids = []
for tax in account_template.tax_ids:
tax_ids.append(tax_template_ref[tax.id])
@@ -2779,8 +2785,10 @@ class wizard_multi_charts_accounts(osv.osv_memory):
}
new_account = obj_acc.create(cr, uid, vals, context=ctx)
acc_template_ref[account_template.id] = new_account
#reactivate the parent_store functionnality on account_account
self.pool.get('account.account')._parent_store_compute(cr)
obj_acc._parent_store_compute(cr)
for key,value in todo_dict.items():
if value['account_collected_id'] or value['account_paid_id']:
@@ -2789,41 +2797,23 @@ class wizard_multi_charts_accounts(osv.osv_memory):
'account_paid_id': acc_template_ref.get(value['account_paid_id'], False),
})
# Creating Journals Sales and Purchase
vals_journal={}
# Creating Journals
data_id = obj_data.search(cr, uid, [('model','=','account.journal.view'), ('name','=','account_sp_journal_view')])
data = obj_data.browse(cr, uid, data_id[0], context=context)
view_id = data.res_id
seq_id = obj_sequence.search(cr, uid, [('name','=','Account Journal')])[0]
if obj_multi.seq_journal:
seq_id_sale = obj_sequence.search(cr, uid, [('name','=','Sale Journal')])[0]
seq_id_purchase = obj_sequence.search(cr, uid, [('name','=','Purchase Journal')])[0]
seq_id_sale_refund = obj_sequence.search(cr, uid, [('name','=','Sales Refund Journal')])
if seq_id_sale_refund:
seq_id_sale_refund = seq_id_sale_refund[0]
seq_id_purchase_refund = obj_sequence.search(cr, uid, [('name','=','Purchase Refund Journal')])
if seq_id_purchase_refund:
seq_id_purchase_refund = seq_id_purchase_refund[0]
else:
seq_id_sale = seq_id
seq_id_purchase = seq_id
seq_id_sale_refund = seq_id
seq_id_purchase_refund = seq_id
vals_journal['view_id'] = view_id
#Sales Journal
analitical_sale_ids = analytic_journal_obj.search(cr,uid,[('type','=','sale')])
analitical_journal_sale = analitical_sale_ids and analitical_sale_ids[0] or False
analytical_sale_ids = analytic_journal_obj.search(cr,uid,[('type','=','sale')])
analytical_journal_sale = analytical_sale_ids and analytical_sale_ids[0] or False
vals_journal['name'] = _('Sales Journal')
vals_journal['type'] = 'sale'
vals_journal['code'] = _('SAJ')
vals_journal['sequence_id'] = seq_id_sale
vals_journal['company_id'] = company_id
vals_journal['analytic_journal_id'] = analitical_journal_sale
vals_journal = {
'name': _('Sales Journal'),
'type': 'sale',
'code': _('SAJ'),
'view_id': view_id,
'company_id': company_id,
'analytic_journal_id': analytical_journal_sale,
}
if obj_multi.chart_template_id.property_account_receivable:
vals_journal['default_credit_account_id'] = acc_template_ref[obj_multi.chart_template_id.property_account_income_categ.id]
@@ -2832,38 +2822,35 @@ class wizard_multi_charts_accounts(osv.osv_memory):
obj_journal.create(cr,uid,vals_journal)
# Purchase Journal
analitical_purchase_ids = analytic_journal_obj.search(cr,uid,[('type','=','purchase')])
analitical_journal_purchase = analitical_purchase_ids and analitical_purchase_ids[0] or False
analytical_purchase_ids = analytic_journal_obj.search(cr,uid,[('type','=','purchase')])
analytical_journal_purchase = analytical_purchase_ids and analytical_purchase_ids[0] or False
vals_journal['name'] = _('Purchase Journal')
vals_journal['type'] = 'purchase'
vals_journal['code'] = _('EXJ')
vals_journal['sequence_id'] = seq_id_purchase
vals_journal['view_id'] = view_id
vals_journal['company_id'] = company_id
vals_journal['analytic_journal_id'] = analitical_journal_purchase
vals_journal = {
'name': _('Purchase Journal'),
'type': 'purchase',
'code': _('EXJ'),
'view_id': view_id,
'company_id': company_id,
'analytic_journal_id': analytical_journal_purchase,
}
if obj_multi.chart_template_id.property_account_payable:
vals_journal['default_credit_account_id'] = acc_template_ref[obj_multi.chart_template_id.property_account_expense_categ.id]
vals_journal['default_debit_account_id'] = acc_template_ref[obj_multi.chart_template_id.property_account_expense_categ.id]
obj_journal.create(cr,uid,vals_journal)
# Creating Journals Sales Refund and Purchase Refund
vals_journal = {}
data_id = obj_data.search(cr, uid, [('model', '=', 'account.journal.view'), ('name', '=', 'account_sp_refund_journal_view')], context=context)
data = obj_data.browse(cr, uid, data_id[0], context=context)
view_id = data.res_id
#Sales Refund Journal
vals_journal = {
'view_id': view_id,
'name': _('Sales Refund Journal'),
'type': 'sale_refund',
'refund_journal': True,
'code': _('SCNJ'),
'sequence_id': seq_id_sale_refund,
'analytic_journal_id': analitical_journal_sale,
'view_id': view_id,
'analytic_journal_id': analytical_journal_sale,
'company_id': company_id
}
@@ -2871,23 +2858,15 @@ class wizard_multi_charts_accounts(osv.osv_memory):
vals_journal['default_credit_account_id'] = acc_template_ref[obj_multi.chart_template_id.property_account_income_categ.id]
vals_journal['default_debit_account_id'] = acc_template_ref[obj_multi.chart_template_id.property_account_income_categ.id]
# if obj_multi.property_account_receivable:
# vals_journal.update({
# 'default_credit_account_id': acc_template_ref[obj_multi.chart_template_id.property_account_income_categ.id],
# 'default_debit_account_id': acc_template_ref[obj_multi.chart_template_id.property_account_income_categ.id]
# })
obj_journal.create(cr, uid, vals_journal, context=context)
# Purchase Refund Journal
vals_journal = {
'view_id': view_id,
'name': _('Purchase Refund Journal'),
'type': 'purchase_refund',
'refund_journal': True,
'code': _('ECNJ'),
'sequence_id': seq_id_purchase_refund,
'analytic_journal_id': analitical_journal_purchase,
'view_id': view_id,
'analytic_journal_id': analytical_journal_purchase,
'company_id': company_id
}
@@ -2895,14 +2874,41 @@ class wizard_multi_charts_accounts(osv.osv_memory):
vals_journal['default_credit_account_id'] = acc_template_ref[obj_multi.chart_template_id.property_account_expense_categ.id]
vals_journal['default_debit_account_id'] = acc_template_ref[obj_multi.chart_template_id.property_account_expense_categ.id]
# if obj_multi.property_account_payable:
# vals_journal.update({
# 'default_credit_account_id': acc_template_ref[obj_multi.property_account_expense_categ.id],
# 'default_debit_account_id': acc_template_ref[obj_multi.property_account_expense_categ.id]
# })
obj_journal.create(cr, uid, vals_journal, context=context)
# Miscellaneous Journal
data_id = obj_data.search(cr, uid, [('model','=','account.journal.view'), ('name','=','account_journal_view')])
data = obj_data.browse(cr, uid, data_id[0], context=context)
view_id = data.res_id
analytical_miscellaneous_ids = analytic_journal_obj.search(cr, uid, [('type', '=', 'situation')], context=context)
analytical_journal_miscellaneous = analytical_miscellaneous_ids and analytical_miscellaneous_ids[0] or False
vals_journal = {
'name': _('Miscellaneous Journal'),
'type': 'general',
'code': _('MISC'),
'view_id': view_id,
'analytic_journal_id': analytical_journal_miscellaneous,
'company_id': company_id
}
obj_journal.create(cr, uid, vals_journal, context=context)
# Opening Entries Journal
if obj_multi.chart_template_id.property_account_income_opening and obj_multi.chart_template_id.property_account_expense_opening:
vals_journal = {
'name': _('Opening Entries Journal'),
'type': 'situation',
'code': _('OPEJ'),
'view_id': view_id,
'company_id': company_id,
'centralisation': True,
'default_credit_account_id': acc_template_ref[obj_multi.chart_template_id.property_account_income_opening.id],
'default_debit_account_id': acc_template_ref[obj_multi.chart_template_id.property_account_expense_opening.id]
}
obj_journal.create(cr, uid, vals_journal, context=context)
# Bank Journals
data_id = obj_data.search(cr, uid, [('model','=','account.journal.view'), ('name','=','account_journal_bank_view')])
data = obj_data.browse(cr, uid, data_id[0], context=context)
@@ -2935,24 +2941,17 @@ class wizard_multi_charts_accounts(osv.osv_memory):
}
acc_cash_id = obj_acc.create(cr,uid,vals)
if obj_multi.seq_journal:
vals_seq={
'name': _('Bank Journal ') + vals['name'],
'code': 'account.journal',
}
seq_id = obj_sequence.create(cr,uid,vals_seq)
#create the bank journal
analitical_bank_ids = analytic_journal_obj.search(cr,uid,[('type','=','situation')])
analitical_journal_bank = analitical_bank_ids and analitical_bank_ids[0] or False
vals_journal['name']= vals['name']
vals_journal['code']= _('BNK') + str(current_num)
vals_journal['sequence_id'] = seq_id
vals_journal['type'] = line.account_type == 'cash' and 'cash' or 'bank'
vals_journal['company_id'] = company_id
vals_journal['analytic_journal_id'] = analitical_journal_bank
analytical_bank_ids = analytic_journal_obj.search(cr,uid,[('type','=','situation')])
analytical_journal_bank = analytical_bank_ids and analytical_bank_ids[0] or False
vals_journal = {
'name': vals['name'],
'code': _('BNK') + str(current_num),
'type': line.account_type == 'cash' and 'cash' or 'bank',
'company_id': company_id,
'analytic_journal_id': False,
'currency_id': False,
}
if line.currency_id:
vals_journal['view_id'] = view_id_cur
vals_journal['currency'] = line.currency_id.id
@@ -2985,7 +2984,7 @@ class wizard_multi_charts_accounts(osv.osv_memory):
'name': record[0],
'company_id': company_id,
'fields_id': field[0],
'value': account and 'account.account,'+str(acc_template_ref[account.id]) or False,
'value': account and 'account.account,' + str(acc_template_ref[account.id]) or False,
}
if r:
@@ -2998,7 +2997,6 @@ class wizard_multi_charts_accounts(osv.osv_memory):
fp_ids = obj_fiscal_position_template.search(cr, uid, [('chart_template_id', '=', obj_multi.chart_template_id.id)])
if fp_ids:
obj_tax_fp = self.pool.get('account.fiscal.position.tax')
obj_ac_fp = self.pool.get('account.fiscal.position.account')
@@ -3026,7 +3024,6 @@ class wizard_multi_charts_accounts(osv.osv_memory):
}
obj_ac_fp.create(cr, uid, vals_acc)
ir_values = self.pool.get('ir.values')
if obj_multi.sale_tax:
ir_values.set(cr, uid, key='default', key2=False, name="taxes_id", company=obj_multi.company_id.id,
models =[('product.product',False)], value=[tax_template_to_tax[obj_multi.sale_tax.id]])
@@ -3037,16 +3034,13 @@ class wizard_multi_charts_accounts(osv.osv_memory):
wizard_multi_charts_accounts()
class account_bank_accounts_wizard(osv.osv_memory):
_name = 'account.bank.accounts.wizard'
_name='account.bank.accounts.wizard'
_columns = {
'acc_name': fields.char('Account Name.', size=64, required=True),
'bank_account_id': fields.many2one('wizard.multi.charts.accounts', 'Bank Account', required=True),
'currency_id': fields.many2one('res.currency', 'Currency'),
'account_type': fields.selection([('cash','Cash'),('check','Check'),('bank','Bank')], 'Type', size=32),
}
_defaults = {
'currency_id': lambda self,cr,uid,c: self.pool.get('res.users').browse(cr, uid, uid, c).company_id.currency_id.id,
'currency_id': fields.many2one('res.currency', 'Secondary Currency', help="Forces all moves for this account to have this secondary currency."),
'account_type': fields.selection([('cash','Cash'), ('check','Check'), ('bank','Bank')], 'Account Type', size=32),
}
account_bank_accounts_wizard()
addons/account/account_cash_statement.py
+1
View File
@@ -32,6 +32,7 @@ class account_cashbox_line(osv.osv):
_name = 'account.cashbox.line'
_description = 'CashBox Line'
_rec_name = 'number'
def _sub_total(self, cr, uid, ids, name, arg, context=None):
addons/account/account_installer.xml
-15
View File
@@ -37,21 +37,6 @@
<field name="sale_tax" on_change="on_change_tax(sale_tax)" attrs="{'required':[('charts','=','configurable')]}"/>
<field name="purchase_tax" groups="base.group_extended"/>
</group>
<group colspan="4" attrs="{'invisible':[('charts','!=','configurable')]}">
<separator col="4" colspan="4" string="Bank and Cash Accounts"/>
<field colspan="4" mode="tree" height="200" name="bank_accounts_id" nolabel="1" widget="one2many_list">
<form string="">
<field name="acc_name"/>
<field name="account_type"/>
<field name="currency_id" widget="selection" groups="base.group_extended"/>
</form>
<tree editable="bottom" string="Your bank and cash accounts">
<field name="acc_name"/>
<field name="account_type"/>
<field name="currency_id" widget="selection" groups="base.group_extended"/>
</tree>
</field>
</group>
</group>
</group>
</data>
addons/account/account_move_line.py
+1 -1
View File
@@ -1297,7 +1297,7 @@ class account_move_line(osv.osv):
if vals.get('account_tax_id', False):
tax_id = tax_obj.browse(cr, uid, vals['account_tax_id'])
total = vals['debit'] - vals['credit']
if journal.refund_journal:
if journal.type in ('purchase_refund', 'sale_refund'):
base_code = 'ref_base_code_id'
tax_code = 'ref_tax_code_id'
account_id = 'account_paid_id'
addons/account/account_view.xml
+13 -9
View File
@@ -47,6 +47,7 @@
<tree colors="blue:state in ('draft');gray:state in ('done') " string="Fiscalyear">
<field name="code"/>
<field name="name"/>
<field name="company_id" groups="base.group_multi_company"/>
<field name="state"/>
</tree>
</field>
@@ -116,6 +117,7 @@
<field name="date_start"/>
<field name="date_stop"/>
<field name="special"/>
<field name="company_id" groups="base.group_multi_company"/>
<field name="state"/>
<button name="action_draft" states="done" string="Set to Draft" type="object" icon="terp-document-new" groups="account.group_account_manager"/>
<button name="%(action_account_period_close)d" states="draft" string="Close Period" type="action" icon="terp-camera_test"/>
@@ -570,7 +572,7 @@
<field name="ref"/>
<field name="partner_id" on_change="onchange_partner_id(partner_id)"/>
<field name="type" on_change="onchange_type(partner_id, type)"/>
<field domain="[('journal_id','=',parent.journal_id)]" name="account_id"/>
<field domain="[('journal_id','=',parent.journal_id), ('company_id', '=', parent.company_id)]" name="account_id"/>
<field name="analytic_account_id" groups="analytic.group_analytic_accounting" domain="[('company_id', '=', parent.company_id), ('type', '&lt;&gt;', 'view')]"/>
<field name="amount"/>
</tree>
@@ -580,7 +582,7 @@
<field name="ref"/>
<field name="partner_id" on_change="onchange_partner_id(partner_id)"/>
<field name="type" on_change="onchange_type(partner_id, type)"/>
<field domain="[('journal_id', '=', parent.journal_id), ('type', '&lt;&gt;', 'view')]" name="account_id"/>
<field domain="[('journal_id', '=', parent.journal_id), ('type', '&lt;&gt;', 'view'), ('company_id', '=', parent.company_id)]" name="account_id"/>
<field name="analytic_account_id" groups="analytic.group_analytic_accounting" domain="[('company_id', '=', parent.company_id), ('type', '&lt;&gt;', 'view')]"/>
<field name="amount"/>
<field name="sequence" readonly="0"/>
@@ -1011,7 +1013,7 @@
<field name="invoice"/>
<field name="name"/>
<field name="partner_id" on_change="onchange_partner_id(move_id, partner_id, account_id, debit, credit, date, journal_id)"/>
<field name="account_id" domain="[('journal_id','=',journal_id)]"/>
<field name="account_id" domain="[('journal_id','=',journal_id), ('company_id', '=', company_id)]"/>
<field name="journal_id"/>
<field name="debit" sum="Total debit"/>
<field name="credit" sum="Total credit"/>
@@ -1046,7 +1048,7 @@
<page string="Information">
<group col="2" colspan="2">
<separator colspan="2" string="Amount"/>
<field name="account_id" select="1" domain="[('type','&lt;&gt;','view'),('type','&lt;&gt;','consolidation')]"/>
<field name="account_id" select="1" domain="[('company_id', '=', company_id), ('type','&lt;&gt;','view'), ('type','&lt;&gt;','consolidation')]"/>
<field name="debit"/>
<field name="credit"/>
<field name="quantity"/>
@@ -1120,7 +1122,7 @@
<field name="date"/>
<field name="journal_id" readonly="False" select="1"/>
<field name="period_id" readonly="False"/>
<field name="account_id" select="1" domain="[('type','&lt;&gt;','view'),('type','&lt;&gt;','consolidation')]"/>
<field name="account_id" select="1" domain="[('type','&lt;&gt;','view'),('type','&lt;&gt;','consolidation'),('company_id', '=', company_id)]"/>
<field name="partner_id" on_change="onchange_partner_id(False,partner_id,account_id,debit,credit,date)"/>
<newline/>
<field name="debit"/>
@@ -1341,7 +1343,7 @@
<page string="Information">
<group col="2" colspan="2">
<separator colspan="2" string="Amount"/>
<field name="account_id" domain="[('type','&lt;&gt;','view'),('type','&lt;&gt;','consolidation')]"/>
<field name="account_id" domain="[('company_id', '=', parent.company_id), ('type','&lt;&gt;','view'),('type','&lt;&gt;','consolidation')]"/>
<field name="debit"/>
<field name="credit"/>
<field name="quantity"/>
@@ -1403,7 +1405,7 @@
<field name="invoice"/>
<field name="name"/>
<field name="partner_id" on_change="onchange_partner_id(False,partner_id,account_id,debit,credit,parent.date,parent.journal_id)"/>
<field name="account_id" domain="[('journal_id','=',parent.journal_id)]"/>
<field name="account_id" domain="[('journal_id','=',parent.journal_id),('company_id', '=', parent.company_id)]"/>
<field name="date_maturity"/>
<field name="debit" sum="Total Debit"/>
<field name="credit" sum="Total Credit"/>
@@ -2150,6 +2152,8 @@
<field name="property_account_income_categ" domain="[('id', 'child_of', [account_root_id])]" />
<field name="property_account_expense" domain="[('id', 'child_of', [account_root_id])]"/>
<field name="property_account_income" domain="[('id', 'child_of', [account_root_id])]"/>
<field name="property_account_income_opening" domain="[('id', 'child_of', [account_root_id])]"/>
<field name="property_account_expense_opening" domain="[('id', 'child_of', [account_root_id])]"/>
<field name="property_reserve_and_surplus_account" />
</group>
</form>
@@ -2572,7 +2576,7 @@ action = self.pool.get('res.config').next(cr, uid, [], context)
<field name="ref"/>
<field name="partner_id" on_change="onchange_partner_id(partner_id)"/>
<field name="type" on_change="onchange_type(partner_id, type)"/>
<field domain="[('journal_id','=',parent.journal_id)]" name="account_id"/>
<field domain="[('journal_id','=',parent.journal_id), ('company_id', '=', parent.company_id)]" name="account_id"/>
<field name="analytic_account_id" domain="[('company_id', '=', parent.company_id), ('type', '&lt;&gt;', 'view')]" groups="analytic.group_analytic_accounting" />
<field name="amount"/>
</tree>
@@ -2582,7 +2586,7 @@ action = self.pool.get('res.config').next(cr, uid, [], context)
<field name="ref"/>
<field name="partner_id" on_change="onchange_partner_id(partner_id)"/>
<field name="type" on_change="onchange_type(partner_id, type)"/>
<field domain="[('journal_id', '=', parent.journal_id), ('type', '&lt;&gt;', 'view')]" name="account_id"/>
<field domain="[('journal_id', '=', parent.journal_id), ('type', '&lt;&gt;', 'view'), ('company_id', '=', parent.company_id)]" name="account_id"/>
<field name="analytic_account_id" domain="[('company_id', '=', parent.company_id), ('type', '&lt;&gt;', 'view')]" groups="analytic.group_analytic_accounting" />
<field name="amount"/>
<field name="sequence"/>
addons/account/configurable_account_chart.xml
+24
View File
@@ -191,6 +191,14 @@
<field name="user_type" ref="conf_account_type_asset"/>
</record>
<record id="conf_o_income" model="account.account.template">
<field name="code">1106</field>
<field name="name">Opening Income Account</field>
<field ref="conf_cas" name="parent_id"/>
<field name="type">other</field>
<field name="user_type" ref="conf_account_type_income"/>
</record>
<record id="conf_cli" model="account.account.template">
<field name="code">111</field>
<field name="name">Current Liabilities</field>
@@ -225,6 +233,13 @@
<field name="user_type" ref="conf_account_type_liability"/>
</record>
<record id="conf_o_expense" model="account.account.template">
<field name="code">1114</field>
<field name="name">Opening Expense Account</field>
<field ref="conf_cli" name="parent_id"/>
<field name="type">other</field>
<field name="user_type" ref="conf_account_type_expense"/>
</record>
<!-- Profit and Loss -->
@@ -431,6 +446,8 @@
<field name="property_account_payable" ref="conf_a_pay"/>
<field name="property_account_expense_categ" ref="conf_a_expense"/>
<field name="property_account_income_categ" ref="conf_a_sale"/>
<field name="property_account_income_opening" ref="conf_o_income"/>
<field name="property_account_expense_opening" ref="conf_o_expense"/>
<field name="property_reserve_and_surplus_account" ref="conf_a_reserve_and_surplus"/>
</record>
@@ -596,6 +613,13 @@
<field name="tax_ids" eval="[(6,0,[ref('otaxs')])]"/>
</record>
<record id="action_wizard_multi_chart_todo" model="ir.actions.todo">
<field name="name">Generate Chart of Accounts from a Chart Template</field>
<field name="action_id" ref="account.action_wizard_multi_chart"/>
<field name="state">open</field>
<field name="restart">onskip</field>
</record>
</data>
</openerp>
addons/account/data/account_data2.xml
+13
View File
@@ -483,6 +483,19 @@
<field eval="3" name="padding"/>
<field name="prefix">CSH/%(year)s/</field>
</record>
<record id="sequence_opening_journal" model="ir.sequence">
<field name="name">Opening Entries Journal</field>
<field name="code">account.journal</field>
<field eval="3" name="padding"/>
<field name="prefix">OPEJ/%(year)s/</field>
</record>
<record id="sequence_miscellaneous_journal" model="ir.sequence">
<field name="name">Miscellaneous Journal</field>
<field name="code">account.journal</field>
<field eval="3" name="padding"/>
<field name="prefix">MISJ/%(year)s/</field>
</record>
<!--
Account Statement Sequences
-->
addons/account/demo/account_minimal.xml
+36 -3
View File
@@ -163,6 +163,14 @@
<field name="user_type" ref="account_type_asset"/>
</record>
<record id="o_income" model="account.account">
<field name="code">X11006</field>
<field name="name">Opening Income - (test)</field>
<field ref="cas" name="parent_id"/>
<field name="type">other</field>
<field name="user_type" ref="account_type_income"/>
</record>
<record model="account.account" id="liabilities_view">
<field name="name">Liabilities - (test)</field>
<field name="code">X11</field>
@@ -205,6 +213,14 @@
<field name="user_type" ref="account_type_liability"/>
</record>
<record id="o_expense" model="account.account">
<field name="code">X1114</field>
<field name="name">Opening Expense - (test)</field>
<field ref="cli" name="parent_id"/>
<field name="type">other</field>
<field name="user_type" ref="account_type_expense"/>
</record>
<!-- Profit and Loss -->
<record id="gpf" model="account.account">
@@ -355,7 +371,6 @@
<field name="name">Sales Credit Note Journal - (test)</field>
<field name="code">TSCNJ</field>
<field name="type">sale_refund</field>
<field eval="True" name="refund_journal"/>
<field name="view_id" ref="account_sp_refund_journal_view"/>
<field name="sequence_id" ref="sequence_refund_sales_journal"/>
<field model="account.account" name="default_credit_account_id" ref="a_sale"/>
@@ -379,7 +394,6 @@
<field name="name">Expenses Credit Notes Journal - (test)</field>
<field name="code">TECNJ</field>
<field name="type">purchase_refund</field>
<field eval="True" name="refund_journal"/>
<field name="view_id" ref="account_sp_refund_journal_view"/>
<field name="sequence_id" ref="sequence_refund_purchase_journal"/>
<field model="account.account" name="default_debit_account_id" ref="a_expense"/>
@@ -421,7 +435,26 @@
<field name="analytic_journal_id" ref="sit"/>
<field name="user_id" ref="base.user_root"/>
</record>
<record id="miscellaneous_journal" model="account.journal">
<field name="name">Miscellaneous Journal - (test)</field>
<field name="code">TMIS</field>
<field name="type">general</field>
<field name="view_id" ref="account_journal_view"/>
<field name="sequence_id" ref="sequence_miscellaneous_journal"/>
<field name="analytic_journal_id" ref="sit"/>
<field name="user_id" ref="base.user_root"/>
</record>
<record id="opening_journal" model="account.journal">
<field name="name">Opening Entries Journal - (test)</field>
<field name="code">TOEJ</field>
<field name="type">situation</field>
<field name="view_id" ref="account_journal_view"/>
<field name="sequence_id" ref="sequence_opening_journal"/>
<field model="account.account" name="default_debit_account_id" ref="o_income"/>
<field model="account.account" name="default_credit_account_id" ref="o_expense"/>
<field eval="True" name="centralisation"/>
<field name="user_id" ref="base.user_root"/>
</record>
<!--
Product income and expense accounts, default parameters
-->
addons/account/i18n/bg.po
+239 -192
View File
File diff suppressed because it is too large Load Diff
addons/account/i18n/es_PY.po
+9647
View File
File diff suppressed because it is too large Load Diff
addons/account/i18n/hu.po
+11 -10
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-02-25 15:00+0000\n"
"PO-Revision-Date: 2011-03-03 14:39+0000\n"
"Last-Translator: NOVOTRADE RENDSZERHÁZ <openerp@novotrade.hu>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-02-26 05:00+0000\n"
"X-Launchpad-Export-Date: 2011-03-04 04:44+0000\n"
"X-Generator: Launchpad (build 12351)\n"
#. module: account
@@ -1688,7 +1688,7 @@ msgid ""
msgstr ""
"Számlatükör megjelenítése üzleti évenként és időszak szerinti szűréssel. A "
"főkönyvi számlákat faszerkezetben mutatja. A számlára klikkelve megjeleníti "
"a a számla könyvelési tételeit."
"a számla könyvelési tételeit."
#. module: account
#: constraint:account.fiscalyear:0
@@ -1846,7 +1846,7 @@ msgstr "Soronkénti tételek"
#. module: account
#: report:account.tax.code.entries:0
msgid "A/c Code"
msgstr "Számla száma"
msgstr "Főkönyvi számla"
#. module: account
#: field:account.invoice,move_id:0
@@ -3643,7 +3643,7 @@ msgstr "Leképezés"
#: field:account.move.reconcile,name:0
#: field:account.subscription,name:0
msgid "Name"
msgstr "Név"
msgstr "Megnevezés"
#. module: account
#: model:ir.model,name:account.model_account_aged_trial_balance
@@ -4171,7 +4171,7 @@ msgstr "A rendszer nem talál érvényes időszakot!"
#. module: account
#: report:account.tax.code.entries:0
msgid "Voucher No"
msgstr "Nyugta száma"
msgstr "Bizonylat sorszáma"
#. module: account
#: view:wizard.multi.charts.accounts:0
@@ -4952,8 +4952,8 @@ msgstr "Tranzakció"
#: help:account.tax.template,tax_code_id:0
msgid "Use this code for the VAT declaration."
msgstr ""
"Az itt megadott kód sorában jelenik meg az adóalap az adókimutatásban és az "
"adókivonatban, amelyek alapján az ÁFA-bevallás elkészíthető."
"Az itt megadott kód sorában jelenik meg az adóalap/adó az adókimutatásban és "
"az adókivonatban, amelyek alapján az ÁFA-bevallás elkészíthető."
#. module: account
#: view:account.move.line:0
@@ -5186,7 +5186,8 @@ msgstr "Devizaösszeg"
msgid ""
"Specified Journal does not have any account move entries in draft state for "
"this period"
msgstr "A megadott naplóban nincs tervezet állapotú tétel a kért időszakban"
msgstr ""
"A megadott naplóban nincs tervezet állapotú tétel ebben az időszakban."
#. module: account
#: model:ir.actions.act_window,name:account.action_view_move_line
@@ -7847,7 +7848,7 @@ msgid ""
"the start and end of the month or quarter."
msgstr ""
"Ez a menüpont kinyomtatja a számlákon vagy kifizetéseken alapuló ÁFA-"
"kimutatást, amely alapján összeállítható az ÁFA-bevallás. Válassza ki a "
"kimutatást, amelynek alapján az ÁFA-bevallás elkészíthető. Válassza ki a "
"megfelelő időszakot. Valós idejű adatokat tartalmaz, így bármikor "
"tájékozódhat a bevallandó ÁFÁ-ról."
addons/account/i18n/ro.po
+26 -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: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-01-20 20:44+0000\n"
"Last-Translator: Mihai Boiciuc <Unknown>\n"
"PO-Revision-Date: 2011-03-03 07:58+0000\n"
"Last-Translator: Dorin <dhongu@gmail.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-21 04:40+0000\n"
"X-Generator: Launchpad (build 12177)\n"
"X-Launchpad-Export-Date: 2011-03-04 04:45+0000\n"
"X-Generator: Launchpad (build 12351)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -48,7 +48,7 @@ msgstr ""
#. module: account
#: field:account.installer.modules,account_voucher:0
msgid "Voucher Management"
msgstr "Gestionare Voucher-e"
msgstr "Gestionare Chitanțe"
#. module: account
#: view:account.account:0
@@ -88,7 +88,7 @@ msgstr "Definiție copii"
#. module: account
#: model:ir.model,name:account.model_report_aged_receivable
msgid "Aged Receivable Till Today"
msgstr ""
msgstr "Facturi clienți restante la zi"
#. module: account
#: field:account.partner.ledger,reconcil:0
@@ -107,7 +107,7 @@ msgstr ""
#. module: account
#: model:process.transition,name:account.process_transition_invoiceimport0
msgid "Import from invoice or payment"
msgstr ""
msgstr "Importă din factură dau plată"
#. module: account
#: model:ir.model,name:account.model_wizard_multi_charts_accounts
@@ -125,6 +125,9 @@ msgid ""
"If you unreconciliate transactions, you must also verify all the actions "
"that are linked to those transactions because they will not be disabled"
msgstr ""
"Dacă dezactivati relatia intre tranzactii, trebuie să verificaţi de "
"asemenea, toate acţiunile care sunt legate de aceste operaţiuni, deoarece "
"acestea nu vor fi dezactivate"
#. module: account
#: report:account.tax.code.entries:0
@@ -174,6 +177,8 @@ msgid ""
"If the active field is set to False, it will allow you to hide the payment "
"term without removing it."
msgstr ""
"În cazul în care câmpul activ este setat FALS, aceasta vă va permite să se "
"ascundă termenul de plată fără să îl eliminaţi"
#. module: account
#: code:addons/account/invoice.py:1421
@@ -206,7 +211,7 @@ msgstr "Negativ"
#: code:addons/account/wizard/account_move_journal.py:95
#, python-format
msgid "Journal: %s"
msgstr ""
msgstr "Jurnal: %s"
#. module: account
#: help:account.analytic.journal,type:0
@@ -215,6 +220,9 @@ msgid ""
"invoice) to create analytic entries, OpenERP will look for a matching "
"journal of the same type."
msgstr ""
"Oferă tipul jurnalului analitic. Atunci când are nevoie de un document (de "
"exemplu: o factură) pentru a crea o intrare analitica, OpenERP va căuta un "
"jurnalul potrivit de acelaşi tip."
#. module: account
#: model:ir.actions.act_window,name:account.action_account_tax_template_form
@@ -234,6 +242,8 @@ msgid ""
"No period defined for this date: %s !\n"
"Please create a fiscal year."
msgstr ""
"Nici o perioadă definită pentru această dată:% s\n"
"Vă rugam să creați o perioada fiscală."
#. module: account
#: model:ir.model,name:account.model_account_move_line_reconcile_select
@@ -262,12 +272,12 @@ msgstr ""
#: code:addons/account/invoice.py:1210
#, python-format
msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)"
msgstr ""
msgstr "Factura '%s' este platită parțial: %s%s din %s%s (rest %s%s)"
#. module: account
#: model:process.transition,note:account.process_transition_supplierentriesreconcile0
msgid "Accounting entries are an input of the reconciliation."
msgstr ""
msgstr "Înregistrările contabile sunt un element de reconciliere"
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_management_belgian_reports
@@ -283,14 +293,14 @@ msgstr "Nu puteţi adăuga/modifica înregistrări într-un jurnal închis."
#. module: account
#: view:account.bank.statement:0
msgid "Calculated Balance"
msgstr ""
msgstr "Sold Calculat"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_use_model_create_entry
#: model:ir.actions.act_window,name:account.action_view_account_use_model
#: model:ir.ui.menu,name:account.menu_action_manual_recurring
msgid "Manual Recurring"
msgstr ""
msgstr "Recurență manuală"
#. module: account
#: view:account.fiscalyear.close.state:0
@@ -1611,7 +1621,7 @@ msgstr "Suma pe an"
#. module: account
#: model:ir.actions.report.xml,name:account.report_account_voucher_new
msgid "Print Voucher"
msgstr "Tipărire voucher"
msgstr "Tipărire chitanță"
#. module: account
#: view:account.change.currency:0
@@ -4022,7 +4032,7 @@ msgstr "Nu există perioadă validă !"
#. module: account
#: report:account.tax.code.entries:0
msgid "Voucher No"
msgstr "Număr bon"
msgstr "Număr chitanță"
#. module: account
#: view:wizard.multi.charts.accounts:0
@@ -5252,7 +5262,7 @@ msgstr "Conturi debitori şi creditori"
#. module: account
#: field:account.fiscal.position.account.template,position_id:0
msgid "Fiscal Mapping"
msgstr ""
msgstr "Corespondență fiscală"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_state_open
@@ -9677,7 +9687,7 @@ msgstr "De obicei 1 sau -1."
#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_account_template
msgid "Template Account Fiscal Mapping"
msgstr ""
msgstr "Șablon corespondență fiscală cont"
#. module: account
#: field:account.chart.template,property_account_expense:0
addons/account/i18n/ru.po
+46 -25
View File
@@ -7,24 +7,24 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-02-01 19:28+0000\n"
"Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
"PO-Revision-Date: 2011-03-05 12:26+0000\n"
"Last-Translator: Stanislav Hanzhin <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-02-02 04:41+0000\n"
"X-Generator: Launchpad (build 12177)\n"
"X-Launchpad-Export-Date: 2011-03-06 04:49+0000\n"
"X-Generator: Launchpad (build 12351)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
msgid "System payment"
msgstr ""
msgstr "Системный платёж"
#. module: account
#: view:account.journal:0
msgid "Other Configuration"
msgstr "Другие настройки"
msgstr "Прочие настройки"
#. module: account
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
@@ -39,18 +39,18 @@ msgid ""
"You cannot remove/deactivate an account which is set as a property to any "
"Partner."
msgstr ""
"Нельзя удалить/деактивировать счет, который используется как реквизит "
"партнера."
"Вы не можете удалять/отключать учётную запись, использующуюся как реквизит "
"контрагента."
#. module: account
#: view:account.move.reconcile:0
msgid "Journal Entry Reconcile"
msgstr "Сверка проводки журнала"
msgstr "Сверка записей в журнале"
#. module: account
#: field:account.installer.modules,account_voucher:0
msgid "Voucher Management"
msgstr ""
msgstr "Управление ценными бумагами"
#. module: account
#: view:account.account:0
@@ -103,8 +103,8 @@ msgid ""
"The Profit and Loss report gives you an overview of your company profit and "
"loss in a single document"
msgstr ""
"Отчет по прибыли и убытку позволяет просмотреть прибыли и убытки в одном "
"документе"
"Отчет о прибылях и убытках позволяет просмотреть прибыли и убытки вашей "
"организации в одном документе"
#. module: account
#: model:process.transition,name:account.process_transition_invoiceimport0
@@ -114,12 +114,12 @@ msgstr "Импорт из счета или платежного поручен
#. module: account
#: model:ir.model,name:account.model_wizard_multi_charts_accounts
msgid "wizard.multi.charts.accounts"
msgstr "Мультиплановые счета"
msgstr "wizard.multi.charts.accounts"
#. module: account
#: view:account.move:0
msgid "Total Debit"
msgstr "Итого по дебету"
msgstr "Итого Дебет"
#. module: account
#: view:account.unreconcile:0
@@ -3106,7 +3106,7 @@ msgstr "год"
#. module: account
#: report:account.move.voucher:0
msgid "Authorised Signatory"
msgstr ""
msgstr "Право подписи"
#. module: account
#: view:validate.account.move.lines:0
@@ -3162,7 +3162,7 @@ msgstr "Искать проводку"
#: field:account.tax.code,name:0
#: field:account.tax.code.template,name:0
msgid "Tax Case Name"
msgstr ""
msgstr "Имя налогового обстоятельства"
#. module: account
#: report:account.invoice:0
@@ -3391,7 +3391,7 @@ msgstr "Нет фильтров"
#. module: account
#: selection:account.analytic.journal,type:0
msgid "Situation"
msgstr ""
msgstr "Ситуация"
#. module: account
#: view:res.partner:0
@@ -3511,7 +3511,7 @@ msgstr ""
#. module: account
#: view:account.fiscal.position:0
msgid "Mapping"
msgstr ""
msgstr "Соответствие"
#. module: account
#: field:account.account,name:0
@@ -3540,7 +3540,7 @@ msgstr "Действительно до"
#: code:addons/account/wizard/account_move_bank_reconcile.py:53
#, python-format
msgid "Standard Encoding"
msgstr ""
msgstr "Стандартное кодирование"
#. module: account
#: help:account.journal,analytic_journal_id:0
@@ -3591,7 +3591,7 @@ msgstr ""
#: view:account.installer.modules:0
#: view:wizard.multi.charts.accounts:0
msgid "title"
msgstr ""
msgstr "обращение"
#. module: account
#: view:account.invoice:0
@@ -3741,7 +3741,7 @@ msgstr "Тип счета"
#: model:ir.actions.report.xml,name:account.account_account_balance
#: model:ir.ui.menu,name:account.menu_general_Balance_report
msgid "Trial Balance"
msgstr ""
msgstr "Пробный баланс"
#. module: account
#: model:ir.model,name:account.model_account_invoice_cancel
@@ -9676,7 +9676,7 @@ msgstr "Обычно 1 или -1."
#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_account_template
msgid "Template Account Fiscal Mapping"
msgstr ""
msgstr "Шаблон счета финансового отображения"
#. module: account
#: field:account.chart.template,property_account_expense:0
@@ -9746,9 +9746,6 @@ msgstr ""
#~ msgid "Aged Trial Balance"
#~ msgstr "Возрастной пробный баланс"
#~ msgid "Total entries"
#~ msgstr "Проводки итогов"
#~ msgid "Disc. (%)"
#~ msgstr "Скидка (%)"
@@ -10245,6 +10242,9 @@ msgstr ""
#~ msgid "Reconciliation of entries from invoice(s) and payment(s)"
#~ msgstr "Согласование проводок из счета (ов) и оплат"
#~ msgid "Fiscal Position Accounts Mapping"
#~ msgstr "Структура счетов финансовой области"
#, python-format
#~ msgid ""
#~ "No period defined for this date !\n"
@@ -10598,3 +10598,24 @@ msgstr ""
#~ msgid "account.analytic.journal"
#~ msgstr "account.analytic.journal"
#~ msgid "Accounting Statement"
#~ msgstr "Бухгалтерская ведомость"
#~ msgid "Close states"
#~ msgstr "Закрыть состояния"
#~ msgid "Select Chart"
#~ msgstr "Выберите диаграмму"
#~ msgid "_Go"
#~ msgstr "_Перейти"
#~ msgid "Import Invoices in Statement"
#~ msgstr "Импортировать счета в ведомость"
#~ msgid "Total entries"
#~ msgstr "Всего проводок"
#~ msgid "From statement, create entries"
#~ msgstr "Создать записи из выписки"
addons/account/installer.py
+58 -566
View File
@@ -34,12 +34,6 @@ class account_installer(osv.osv_memory):
_name = 'account.installer'
_inherit = 'res.config.installer'
def _get_default_accounts(self, cr, uid, context=None):
accounts = [{'acc_name': 'Current', 'account_type': 'bank'},
{'acc_name': 'Deposit', 'account_type': 'bank'},
{'acc_name': 'Cash', 'account_type': 'cash'}]
return accounts
def _get_charts(self, cr, uid, context=None):
modules = self.pool.get('ir.module.module')
ids = modules.search(cr, uid, [('category_id', '=', 'Account Charts')], context=context)
@@ -60,7 +54,6 @@ class account_installer(osv.osv_memory):
'date_start': fields.date('Start Date', required=True),
'date_stop': fields.date('End Date', required=True),
'period': fields.selection([('month', 'Monthly'), ('3months','3 Monthly')], 'Periods', required=True),
'bank_accounts_id': fields.one2many('account.bank.accounts.wizard', 'bank_account_id', 'Your Bank and Cash Accounts'),
'sale_tax': fields.float('Sale Tax(%)'),
'purchase_tax': fields.float('Purchase Tax(%)'),
'company_id': fields.many2one('res.company', 'Company', required=True),
@@ -92,7 +85,6 @@ class account_installer(osv.osv_memory):
'sale_tax': 0.0,
'purchase_tax': 0.0,
'company_id': _default_company,
'bank_accounts_id': _get_default_accounts,
'charts': _get_default_charts
}
@@ -125,458 +117,18 @@ class account_installer(osv.osv_memory):
return {'value': {'date_stop': end_date.strftime('%Y-%m-%d')}}
return {}
def generate_configurable_chart(self, cr, uid, ids, context=None):
obj_acc = self.pool.get('account.account')
obj_acc_tax = self.pool.get('account.tax')
obj_journal = self.pool.get('account.journal')
obj_acc_tax_code = self.pool.get('account.tax.code')
obj_acc_template = self.pool.get('account.account.template')
obj_acc_tax_template = self.pool.get('account.tax.code.template')
obj_fiscal_position_template = self.pool.get('account.fiscal.position.template')
obj_fiscal_position = self.pool.get('account.fiscal.position')
analytic_journal_obj = self.pool.get('account.analytic.journal')
obj_acc_chart_template = self.pool.get('account.chart.template')
obj_acc_journal_view = self.pool.get('account.journal.view')
mod_obj = self.pool.get('ir.model.data')
obj_sequence = self.pool.get('ir.sequence')
property_obj = self.pool.get('ir.property')
fields_obj = self.pool.get('ir.model.fields')
obj_tax_fp = self.pool.get('account.fiscal.position.tax')
obj_ac_fp = self.pool.get('account.fiscal.position.account')
result = mod_obj.get_object_reference(cr, uid, 'account', 'configurable_chart_template')
id = result and result[1] or False
obj_multi = obj_acc_chart_template.browse(cr, uid, id, context=context)
record = self.browse(cr, uid, ids, context=context)[0]
if context is None:
context = {}
company_id = self.browse(cr, uid, ids, context=context)[0].company_id
seq_journal = True
# Creating Account
obj_acc_root = obj_multi.account_root_id
tax_code_root_id = obj_multi.tax_code_root_id.id
#new code
acc_template_ref = {}
tax_template_ref = {}
tax_code_template_ref = {}
todo_dict = {}
#create all the tax code
children_tax_code_template = obj_acc_tax_template.search(cr, uid, [('parent_id', 'child_of', [tax_code_root_id])], order='id')
children_tax_code_template.sort()
for tax_code_template in obj_acc_tax_template.browse(cr, uid, children_tax_code_template, context=context):
vals = {
'name': (tax_code_root_id == tax_code_template.id) and company_id.name or tax_code_template.name,
'code': tax_code_template.code,
'info': tax_code_template.info,
'parent_id': tax_code_template.parent_id and ((tax_code_template.parent_id.id in tax_code_template_ref) and tax_code_template_ref[tax_code_template.parent_id.id]) or False,
'company_id': company_id.id,
'sign': tax_code_template.sign,
}
new_tax_code = obj_acc_tax_code.create(cr, uid, vals, context=context)
#recording the new tax code to do the mapping
tax_code_template_ref[tax_code_template.id] = new_tax_code
#create all the tax
for tax in obj_multi.tax_template_ids:
#create it
vals_tax = {
'name': tax.name,
'sequence': tax.sequence,
'amount': tax.amount,
'type': tax.type,
'applicable_type': tax.applicable_type,
'domain': tax.domain,
'parent_id': tax.parent_id and ((tax.parent_id.id in tax_template_ref) and tax_template_ref[tax.parent_id.id]) or False,
'child_depend': tax.child_depend,
'python_compute': tax.python_compute,
'python_compute_inv': tax.python_compute_inv,
'python_applicable': tax.python_applicable,
'base_code_id': tax.base_code_id and ((tax.base_code_id.id in tax_code_template_ref) and tax_code_template_ref[tax.base_code_id.id]) or False,
'tax_code_id': tax.tax_code_id and ((tax.tax_code_id.id in tax_code_template_ref) and tax_code_template_ref[tax.tax_code_id.id]) or False,
'base_sign': tax.base_sign,
'tax_sign': tax.tax_sign,
'ref_base_code_id': tax.ref_base_code_id and ((tax.ref_base_code_id.id in tax_code_template_ref) and tax_code_template_ref[tax.ref_base_code_id.id]) or False,
'ref_tax_code_id': tax.ref_tax_code_id and ((tax.ref_tax_code_id.id in tax_code_template_ref) and tax_code_template_ref[tax.ref_tax_code_id.id]) or False,
'ref_base_sign': tax.ref_base_sign,
'ref_tax_sign': tax.ref_tax_sign,
'include_base_amount': tax.include_base_amount,
'description': tax.description,
'company_id': company_id.id,
'type_tax_use': tax.type_tax_use,
'price_include': tax.price_include
}
new_tax = obj_acc_tax.create(cr, uid, vals_tax, context=context)
#as the accounts have not been created yet, we have to wait before filling these fields
todo_dict[new_tax] = {
'account_collected_id': tax.account_collected_id and tax.account_collected_id.id or False,
'account_paid_id': tax.account_paid_id and tax.account_paid_id.id or False,
}
tax_template_ref[tax.id] = new_tax
#deactivate the parent_store functionnality on account_account for rapidity purpose
ctx = context and context.copy() or {}
ctx['defer_parent_store_computation'] = True
children_acc_template = obj_acc_template.search(cr, uid, [('parent_id', 'child_of', [obj_acc_root.id]), ('nocreate', '!=', True)], context=context)
children_acc_template.sort()
for account_template in obj_acc_template.browse(cr, uid, children_acc_template, context=context):
tax_ids = []
for tax in account_template.tax_ids:
tax_ids.append(tax_template_ref[tax.id])
#create the account_account
dig = 6
code_main = account_template.code and len(account_template.code) or 0
code_acc = account_template.code or ''
if code_main > 0 and code_main <= dig and account_template.type != 'view':
code_acc = str(code_acc) + (str('0'*(dig-code_main)))
vals = {
'name': (obj_acc_root.id == account_template.id) and company_id.name or account_template.name,
#'sign': account_template.sign,
'currency_id': account_template.currency_id and account_template.currency_id.id or False,
'code': code_acc,
'type': account_template.type,
'user_type': account_template.user_type and account_template.user_type.id or False,
'reconcile': account_template.reconcile,
'shortcut': account_template.shortcut,
'note': account_template.note,
'parent_id': account_template.parent_id and ((account_template.parent_id.id in acc_template_ref) and acc_template_ref[account_template.parent_id.id]) or False,
'tax_ids': [(6, 0, tax_ids)],
'company_id': company_id.id,
}
new_account = obj_acc.create(cr, uid, vals, context=ctx)
acc_template_ref[account_template.id] = new_account
if account_template.name == 'Bank Current Account':
b_vals = {
'name': 'Bank Accounts',
'code': '110500',
'type': 'view',
'user_type': account_template.parent_id.user_type and account_template.user_type.id or False,
'shortcut': account_template.shortcut,
'note': account_template.note,
'parent_id': account_template.parent_id and ((account_template.parent_id.id in acc_template_ref) and acc_template_ref[account_template.parent_id.id]) or False,
'tax_ids': [(6,0,tax_ids)],
'company_id': company_id.id,
}
bank_account = obj_acc.create(cr, uid, b_vals, context=ctx)
view_id_cash = obj_acc_journal_view.search(cr, uid, [('name', '=', 'Bank/Cash Journal View')], context=context)[0] #why fixed name here?
view_id_cur = obj_acc_journal_view.search(cr, uid, [('name', '=', 'Bank/Cash Journal (Multi-Currency) View')], context=context)[0] #Why Fixed name here?
cash_result = mod_obj.get_object_reference(cr, uid, 'account', 'conf_account_type_cash')
cash_type_id = cash_result and cash_result[1] or False
bank_result = mod_obj.get_object_reference(cr, uid, 'account', 'conf_account_type_bnk')
bank_type_id = bank_result and bank_result[1] or False
check_result = mod_obj.get_object_reference(cr, uid, 'account', 'conf_account_type_chk')
check_type_id = check_result and check_result[1] or False
# record = self.browse(cr, uid, ids, context=context)[0]
code_cnt = 1
vals_seq = {
'name': _('Bank Journal '),
'code': 'account.journal',
'prefix': 'BNK/%(year)s/',
'company_id': company_id.id,
'padding': 5
}
seq_id = obj_sequence.create(cr, uid, vals_seq, context=context)
#create the bank journals
analitical_bank_ids = analytic_journal_obj.search(cr, uid, [('type', '=', 'situation')], context=context)
analitical_journal_bank = analitical_bank_ids and analitical_bank_ids[0] or False
vals_journal = {
'name': _('Bank Journal '),
'code': _('BNK'),
'sequence_id': seq_id,
'type': 'bank',
'company_id': company_id.id,
'analytic_journal_id': analitical_journal_bank
}
if vals.get('currency_id', False):
vals_journal.update({
'view_id': view_id_cur,
'currency': vals.get('currency_id', False)
})
else:
vals_journal.update({'view_id': view_id_cash})
vals_journal.update({
'default_credit_account_id': new_account,
'default_debit_account_id': new_account,
})
obj_journal.create(cr, uid, vals_journal, context=context)
for val in record.bank_accounts_id:
seq_padding = 5
if val.account_type == 'cash':
type = cash_type_id
elif val.account_type == 'bank':
type = bank_type_id
elif val.account_type == 'check':
type = check_type_id
else:
type = check_type_id
seq_padding = None
vals_bnk = {
'name': val.acc_name or '',
'currency_id': val.currency_id.id or False,
'code': str(110500 + code_cnt),
'type': 'liquidity',
'user_type': type,
'parent_id': bank_account,
'company_id': company_id.id
}
child_bnk_acc = obj_acc.create(cr, uid, vals_bnk, context=ctx)
vals_seq_child = {
'name': _(vals_bnk['name'] + ' ' + 'Journal'),
'code': 'account.journal',
'prefix': _((vals_bnk['name'][:3].upper()) + '/%(year)s/'),
'padding': seq_padding
}
seq_id = obj_sequence.create(cr, uid, vals_seq_child, context=context)
#create the bank journal
vals_journal = {}
vals_journal = {
'name': vals_bnk['name'] + _(' Journal'),
'code': _(vals_bnk['name'][:3]).upper(),
'sequence_id': seq_id,
'type': 'cash',
'company_id': company_id.id
}
if vals.get('currency_id', False):
vals_journal.update({
'view_id': view_id_cur,
'currency': vals_bnk.get('currency_id', False),
})
else:
vals_journal.update({'view_id': view_id_cash})
vals_journal.update({
'default_credit_account_id': child_bnk_acc,
'default_debit_account_id': child_bnk_acc,
'analytic_journal_id': analitical_journal_bank
})
obj_journal.create(cr, uid, vals_journal, context=context)
code_cnt += 1
#reactivate the parent_store functionality on account_account
obj_acc._parent_store_compute(cr)
for key, value in todo_dict.items():
if value['account_collected_id'] or value['account_paid_id']:
obj_acc_tax.write(cr, uid, [key], {
'account_collected_id': acc_template_ref[value['account_collected_id']],
'account_paid_id': acc_template_ref[value['account_paid_id']],
})
# Creating Journals Sales and Purchase
vals_journal = {}
data_id = mod_obj.search(cr, uid, [('model', '=', 'account.journal.view'), ('name', '=', 'account_sp_journal_view')], context=context)
data = mod_obj.browse(cr, uid, data_id[0], context=context)
view_id = data.res_id
seq_id = obj_sequence.search(cr,uid,[('name', '=', 'Account Journal')], context=context)[0]
if seq_journal:
seq_sale = {
'name': 'Sale Journal',
'code': 'account.journal',
'prefix': 'SAJ/%(year)s/',
'padding': 3,
'company_id': company_id.id
}
seq_id_sale = obj_sequence.create(cr, uid, seq_sale, context=context)
seq_purchase = {
'name': 'Purchase Journal',
'code': 'account.journal',
'prefix': 'EXJ/%(year)s/',
'padding': 3,
'company_id': company_id.id
}
seq_id_purchase = obj_sequence.create(cr, uid, seq_purchase, context=context)
seq_refund_sale = {
'name': 'Sales Refund Journal',
'code': 'account.journal',
'prefix': 'SCNJ/%(year)s/',
'padding': 3,
'company_id': company_id.id
}
seq_id_sale_refund = obj_sequence.create(cr, uid, seq_refund_sale, context=context)
seq_refund_purchase = {
'name': 'Purchase Refund Journal',
'code': 'account.journal',
'prefix': 'ECNJ/%(year)s/',
'padding': 3,
'company_id': company_id.id
}
seq_id_purchase_refund = obj_sequence.create(cr, uid, seq_refund_purchase, context=context)
else:
seq_id_sale = seq_id
seq_id_purchase = seq_id
seq_id_sale_refund = seq_id
seq_id_purchase_refund = seq_id
vals_journal['view_id'] = view_id
#Sales Journal
analitical_sale_ids = analytic_journal_obj.search(cr, uid, [('type','=','sale')], context=context)
analitical_journal_sale = analitical_sale_ids and analitical_sale_ids[0] or False
vals_journal.update({
'name': _('Sales Journal'),
'type': 'sale',
'code': _('SAJ'),
'sequence_id': seq_id_sale,
'analytic_journal_id': analitical_journal_sale,
'company_id': company_id.id
})
if obj_multi.property_account_receivable:
vals_journal.update({
'default_credit_account_id': acc_template_ref[obj_multi.property_account_income_categ.id],
'default_debit_account_id': acc_template_ref[obj_multi.property_account_income_categ.id],
})
obj_journal.create(cr, uid, vals_journal, context=context)
# Purchase Journal
analitical_purchase_ids = analytic_journal_obj.search(cr, uid, [('type', '=', 'purchase')], context=context)
analitical_journal_purchase = analitical_purchase_ids and analitical_purchase_ids[0] or False
vals_journal.update({
'name': _('Purchase Journal'),
'type': 'purchase',
'code': _('EXJ'),
'sequence_id': seq_id_purchase,
'analytic_journal_id': analitical_journal_purchase,
'company_id': company_id.id
})
if obj_multi.property_account_payable:
vals_journal.update({
'default_credit_account_id': acc_template_ref[obj_multi.property_account_expense_categ.id],
'default_debit_account_id': acc_template_ref[obj_multi.property_account_expense_categ.id]
})
obj_journal.create(cr, uid, vals_journal, context=context)
# Creating Journals Sales Refund and Purchase Refund
vals_journal = {}
data_id = mod_obj.search(cr, uid, [('model', '=', 'account.journal.view'), ('name', '=', 'account_sp_refund_journal_view')], context=context)
data = mod_obj.browse(cr, uid, data_id[0], context=context)
view_id = data.res_id
#Sales Refund Journal
vals_journal = {
'view_id': view_id,
'name': _('Sales Refund Journal'),
'type': 'sale_refund',
'refund_journal': True,
'code': _('SCNJ'),
'sequence_id': seq_id_sale_refund,
'analytic_journal_id': analitical_journal_sale,
'company_id': company_id.id
}
if obj_multi.property_account_receivable:
vals_journal.update({
'default_credit_account_id': acc_template_ref[obj_multi.property_account_income_categ.id],
'default_debit_account_id': acc_template_ref[obj_multi.property_account_income_categ.id]
})
obj_journal.create(cr, uid, vals_journal, context=context)
# Purchase Refund Journal
vals_journal = {
'view_id': view_id,
'name': _('Purchase Refund Journal'),
'type': 'purchase_refund',
'refund_journal': True,
'code': _('ECNJ'),
'sequence_id': seq_id_purchase_refund,
'analytic_journal_id': analitical_journal_purchase,
'company_id': company_id.id
}
if obj_multi.property_account_payable:
vals_journal.update({
'default_credit_account_id': acc_template_ref[obj_multi.property_account_expense_categ.id],
'default_debit_account_id': acc_template_ref[obj_multi.property_account_expense_categ.id]
})
obj_journal.create(cr, uid, vals_journal, context=context)
# Bank Journals
view_id_cash = obj_acc_journal_view.search(cr, uid, [('name', '=', 'Bank/Cash Journal View')], context=context)[0] #TOFIX: Why put fixed name ?
view_id_cur = obj_acc_journal_view.search(cr, uid, [('name', '=', 'Bank/Cash Journal (Multi-Currency) View')], context=context)[0] #TOFIX: why put fixed name?
#create the properties
todo_list = [
('property_account_receivable', 'res.partner', 'account.account'),
('property_account_payable', 'res.partner', 'account.account'),
('property_account_expense_categ', 'product.category', 'account.account'),
('property_account_income_categ', 'product.category', 'account.account'),
('property_account_expense', 'product.template', 'account.account'),
('property_account_income', 'product.template', 'account.account'),
('property_reserve_and_surplus_account', 'res.company', 'account.account'),
]
for record in todo_list:
r = []
r = property_obj.search(cr, uid, [('name', '=', record[0]), ('company_id', '=', company_id.id)], context=context)
account = getattr(obj_multi, record[0])
field = fields_obj.search(cr, uid, [('name', '=', record[0]), ('model', '=', record[1]), ('relation', '=', record[2])], context=context)
vals = {
'name': record[0],
'company_id': company_id.id,
'fields_id': field[0],
'value': account and 'account.account, '+str(acc_template_ref[account.id]) or False,
}
if r:
#the property exist: modify it
property_obj.write(cr, uid, r, vals, context=context)
else:
#create the property
property_obj.create(cr, uid, vals, context=context)
fp_ids = obj_fiscal_position_template.search(cr, uid, [('chart_template_id', '=', obj_multi.id)], context=context)
if fp_ids:
for position in obj_fiscal_position_template.browse(cr, uid, fp_ids, context=context):
vals_fp = {
'company_id': company_id.id,
'name': position.name,
}
new_fp = obj_fiscal_position.create(cr, uid, vals_fp, context=context)
for tax in position.tax_ids:
vals_tax = {
'tax_src_id': tax_template_ref[tax.tax_src_id.id],
'tax_dest_id': tax.tax_dest_id and tax_template_ref[tax.tax_dest_id.id] or False,
'position_id': new_fp,
}
obj_tax_fp.create(cr, uid, vals_tax, context=context)
for acc in position.account_ids:
vals_acc = {
'account_src_id': acc_template_ref[acc.account_src_id.id],
'account_dest_id': acc_template_ref[acc.account_dest_id.id],
'position_id': new_fp,
}
obj_ac_fp.create(cr, uid, vals_acc, context=context)
def execute(self, cr, uid, ids, context=None):
if context is None:
context = {}
super(account_installer, self).execute(cr, uid, ids, context=context)
fy_obj = self.pool.get('account.fiscalyear')
mod_obj = self.pool.get('ir.model.data')
obj_acc = self.pool.get('account.account')
obj_tax_code = self.pool.get('account.tax.code')
obj_temp_tax_code = self.pool.get('account.tax.code.template')
obj_tax = self.pool.get('account.tax')
obj_acc_temp = self.pool.get('account.account.template')
obj_tax_code_temp = self.pool.get('account.tax.code.template')
obj_tax_temp = self.pool.get('account.tax.template')
obj_product = self.pool.get('product.product')
ir_values = self.pool.get('ir.values')
obj_acc_chart_temp = self.pool.get('account.chart.template')
record = self.browse(cr, uid, ids, context=context)[0]
company_id = record.company_id
for res in self.read(cr, uid, ids, context=context):
@@ -584,128 +136,81 @@ class account_installer(osv.osv_memory):
fp = tools.file_open(opj('account', 'configurable_account_chart.xml'))
tools.convert_xml_import(cr, 'account', fp, {}, 'init', True, None)
fp.close()
self.generate_configurable_chart(cr, uid, ids, context=context)
s_tax = (res.get('sale_tax', 0.0))/100
p_tax = (res.get('purchase_tax', 0.0))/100
tax_val = {}
default_tax = []
pur_temp_tax = mod_obj.get_object_reference(cr, uid, 'account', 'tax_code_base_purchases')
pur_temp_tax_id = pur_temp_tax and pur_temp_tax[1] or False
pur_temp_tax_names = obj_temp_tax_code.read(cr, uid, [pur_temp_tax_id], ['name'], context=context)
pur_tax_parent_name = pur_temp_tax_names and pur_temp_tax_names[0]['name'] or False
pur_taxcode_parent_id = obj_tax_code.search(cr, uid, [('name', 'ilike', pur_tax_parent_name)], context=context)
if pur_taxcode_parent_id:
pur_taxcode_parent_id = pur_taxcode_parent_id[0]
else:
pur_taxcode_parent_id = False
pur_temp_tax_paid = mod_obj.get_object_reference(cr, uid, 'account', 'tax_code_input')
pur_temp_tax_paid = mod_obj.get_object_reference(cr, uid, 'account', 'tax_code_output')
pur_temp_tax_paid_id = pur_temp_tax_paid and pur_temp_tax_paid[1] or False
pur_temp_tax_paid_names = obj_temp_tax_code.read(cr, uid, [pur_temp_tax_paid_id], ['name'], context=context)
pur_tax_paid_parent_name = pur_temp_tax_names and pur_temp_tax_paid_names[0]['name'] or False
pur_taxcode_paid_parent_id = obj_tax_code.search(cr, uid, [('name', 'ilike', pur_tax_paid_parent_name)], context=context)
if pur_taxcode_paid_parent_id:
pur_taxcode_paid_parent_id = pur_taxcode_paid_parent_id[0]
else:
pur_taxcode_paid_parent_id = False
sale_temp_tax = mod_obj.get_object_reference(cr, uid, 'account', 'tax_code_base_sales')
sale_temp_tax_id = sale_temp_tax and sale_temp_tax[1] or False
sale_temp_tax_names = obj_temp_tax_code.read(cr, uid, [sale_temp_tax_id], ['name'], context=context)
sale_tax_parent_name = sale_temp_tax_names and sale_temp_tax_names[0]['name'] or False
sale_taxcode_parent_id = obj_tax_code.search(cr, uid, [('name', 'ilike', sale_tax_parent_name)], context=context)
if sale_taxcode_parent_id:
sale_taxcode_parent_id = sale_taxcode_parent_id[0]
else:
sale_taxcode_parent_id = False
sale_temp_tax_paid = mod_obj.get_object_reference(cr, uid, 'account', 'tax_code_output')
sale_temp_tax_paid = mod_obj.get_object_reference(cr, uid, 'account', 'tax_code_input')
sale_temp_tax_paid_id = sale_temp_tax_paid and sale_temp_tax_paid[1] or False
sale_temp_tax_paid_names = obj_temp_tax_code.read(cr, uid, [sale_temp_tax_paid_id], ['name'], context=context)
sale_tax_paid_parent_name = sale_temp_tax_paid_names and sale_temp_tax_paid_names[0]['name'] or False
sale_taxcode_paid_parent_id = obj_tax_code.search(cr, uid, [('name', 'ilike', sale_tax_paid_parent_name)], context=context)
if sale_taxcode_paid_parent_id:
sale_taxcode_paid_parent_id = sale_taxcode_paid_parent_id[0]
else:
sale_taxcode_paid_parent_id = False
if s_tax*100 > 0.0:
tax_account_ids = obj_acc.search(cr, uid, [('name', '=', 'Tax Received')], context=context)
chart_temp_ids = obj_acc_chart_temp.search(cr, uid, [('name','=','Configurable Account Chart Template')], context=context)
chart_temp_id = chart_temp_ids and chart_temp_ids[0] or False
if s_tax * 100 > 0.0:
tax_account_ids = obj_acc_temp.search(cr, uid, [('name', '=', 'Tax Received')], context=context)
sales_tax_account_id = tax_account_ids and tax_account_ids[0] or False
vals_tax_code = {
'name': 'TAX%s%%'%(s_tax*100),
'code': 'TAX%s%%'%(s_tax*100),
'company_id': company_id.id,
'sign': 1,
'parent_id': sale_taxcode_parent_id
vals_tax_code_temp = {
'name': _('TAX %s%%') % (s_tax*100),
'code': _('TAX %s%%') % (s_tax*100),
'parent_id': sale_temp_tax_id
}
new_tax_code = obj_tax_code.create(cr, uid, vals_tax_code, context=context)
vals_paid_tax_code = {
'name': 'TAX Received %s%%'%(s_tax*100),
'code': 'TAX Received %s%%'%(s_tax*100),
'company_id': company_id.id,
'sign': 1,
'parent_id': sale_taxcode_paid_parent_id
}
new_paid_tax_code = obj_tax_code.create(cr, uid, vals_paid_tax_code, context=context)
sales_tax = obj_tax.create(cr, uid,
{'name': 'TAX %s%%'%(s_tax*100),
new_tax_code_temp = obj_tax_code_temp.create(cr, uid, vals_tax_code_temp, context=context)
vals_paid_tax_code_temp = {
'name': _('TAX Received %s%%') % (s_tax*100),
'code': _('TAX Received %s%%') % (s_tax*100),
'parent_id': sale_temp_tax_paid_id
}
new_paid_tax_code_temp = obj_tax_code_temp.create(cr, uid, vals_paid_tax_code_temp, context=context)
sales_tax_temp = obj_tax_temp.create(cr, uid, {
'name': _('TAX %s%%') % (s_tax*100),
'amount': s_tax,
'base_code_id': new_tax_code,
'tax_code_id': new_paid_tax_code,
'base_code_id': new_tax_code_temp,
'tax_code_id': new_paid_tax_code_temp,
'ref_base_code_id': new_tax_code_temp,
'ref_tax_code_id': new_paid_tax_code_temp,
'type_tax_use': 'sale',
'type': 'percent',
'sequence': 0,
'account_collected_id': sales_tax_account_id,
'account_paid_id': sales_tax_account_id
}, context=context)
default_account_ids = obj_acc.search(cr, uid, [('name', '=', 'Product Sales')], context=context)
if default_account_ids:
obj_acc.write(cr, uid, default_account_ids, {'tax_ids': [(6, 0, [sales_tax])]}, context=context)
tax_val.update({'taxes_id': [(6, 0, [sales_tax])]})
default_tax.append(('taxes_id', sales_tax))
if p_tax*100 > 0.0:
tax_account_ids = obj_acc.search(cr, uid, [('name', '=', 'Tax Paid')], context=context)
'account_paid_id': sales_tax_account_id,
'chart_template_id': chart_temp_id,
}, context=context)
if p_tax * 100 > 0.0:
tax_account_ids = obj_acc_temp.search(cr, uid, [('name', '=', 'Tax Paid')], context=context)
purchase_tax_account_id = tax_account_ids and tax_account_ids[0] or False
vals_tax_code = {
'name': 'TAX%s%%'%(p_tax*100),
'code': 'TAX%s%%'%(p_tax*100),
'company_id': company_id.id,
'sign': 1,
'parent_id': pur_taxcode_parent_id
vals_tax_code_temp = {
'name': _('TAX %s%%') % (p_tax*100),
'code': _('TAX %s%%') % (p_tax*100),
'parent_id': pur_temp_tax_id
}
new_tax_code = obj_tax_code.create(cr, uid, vals_tax_code, context=context)
vals_paid_tax_code = {
'name': 'TAX Paid %s%%'%(p_tax*100),
'code': 'TAX Paid %s%%'%(p_tax*100),
'company_id': company_id.id,
'sign': 1,
'parent_id': pur_taxcode_paid_parent_id
new_tax_code_temp = obj_tax_code_temp.create(cr, uid, vals_tax_code_temp, context=context)
vals_paid_tax_code_temp = {
'name': _('TAX Paid %s%%') % (p_tax*100),
'code': _('TAX Paid %s%%') % (p_tax*100),
'parent_id': pur_temp_tax_paid_id
}
new_paid_tax_code = obj_tax_code.create(cr, uid, vals_paid_tax_code, context=context)
purchase_tax = obj_tax.create(cr, uid,
{'name': 'TAX%s%%'%(p_tax*100),
'description': 'TAX%s%%'%(p_tax*100),
new_paid_tax_code_temp = obj_tax_code_temp.create(cr, uid, vals_paid_tax_code_temp, context=context)
purchase_tax_temp = obj_tax_temp.create(cr, uid, {
'name': _('TAX %s%%') % (p_tax*100),
'description': _('TAX %s%%') % (p_tax*100),
'amount': p_tax,
'base_code_id': new_tax_code,
'tax_code_id': new_paid_tax_code,
'type_tax_use': 'purchase',
'account_collected_id': purchase_tax_account_id,
'account_paid_id': purchase_tax_account_id
}, context=context)
default_account_ids = obj_acc.search(cr, uid, [('name', '=', 'Expenses')], context=context)
if default_account_ids:
obj_acc.write(cr, uid, default_account_ids, {'tax_ids': [(6, 0, [purchase_tax])]}, context=context)
tax_val.update({'supplier_taxes_id': [(6 ,0, [purchase_tax])]})
default_tax.append(('supplier_taxes_id', purchase_tax))
if tax_val:
product_ids = obj_product.search(cr, uid, [], context=context)
for product in obj_product.browse(cr, uid, product_ids, context=context):
obj_product.write(cr, uid, product.id, tax_val, context=context)
for name, value in default_tax:
ir_values.set(cr, uid, key='default', key2=False, name=name, models =[('product.product', False)], value=[value])
'base_code_id': new_tax_code_temp,
'tax_code_id': new_paid_tax_code_temp,
'ref_base_code_id': new_tax_code_temp,
'ref_tax_code_id': new_paid_tax_code_temp,
'type_tax_use': 'purchase',
'type': 'percent',
'sequence': 0,
'account_collected_id': purchase_tax_account_id,
'account_paid_id': purchase_tax_account_id,
'chart_template_id': chart_temp_id,
}, context=context)
if 'date_start' in res and 'date_stop' in res:
f_ids = fy_obj.search(cr, uid, [('date_start', '<=', res['date_start']), ('date_stop', '>=', res['date_stop']), ('company_id', '=', res['company_id'])], context=context)
@@ -727,7 +232,6 @@ class account_installer(osv.osv_memory):
elif res['period'] == '3months':
fy_obj.create_period3(cr, uid, [fiscal_id])
def modules_to_install(self, cr, uid, ids, context=None):
modules = super(account_installer, self).modules_to_install(
cr, uid, ids, context=context)
@@ -740,18 +244,6 @@ class account_installer(osv.osv_memory):
account_installer()
class account_bank_accounts_wizard(osv.osv_memory):
_name='account.bank.accounts.wizard'
_columns = {
'acc_name': fields.char('Account Name.', size=64, required=True),
'bank_account_id': fields.many2one('account.installer', 'Bank Account', required=True),
'currency_id': fields.many2one('res.currency', 'Secondary Currency', help="Forces all moves for this account to have this secondary currency."),
'account_type': fields.selection([('cash','Cash'), ('check','Check'), ('bank','Bank')], 'Account Type', size=32),
}
account_bank_accounts_wizard()
class account_installer_modules(osv.osv_memory):
_name = 'account.installer.modules'
_inherit = 'res.config.installer'
addons/account/invoice.py
+5 -5
View File
@@ -51,11 +51,9 @@ class account_invoice(osv.osv):
user = self.pool.get('res.users').browse(cr, uid, uid, context=context)
company_id = context.get('company_id', user.company_id.id)
type2journal = {'out_invoice': 'sale', 'in_invoice': 'purchase', 'out_refund': 'sale_refund', 'in_refund': 'purchase_refund'}
refund_journal = {'out_invoice': False, 'in_invoice': False, 'out_refund': True, 'in_refund': True}
journal_obj = self.pool.get('account.journal')
res = journal_obj.search(cr, uid, [('type', '=', type2journal.get(type_inv, 'sale')),
('company_id', '=', company_id),
('refund_journal', '=', refund_journal.get(type_inv, False))],
('company_id', '=', company_id)],
limit=1)
return res and res[0] or False
@@ -657,7 +655,9 @@ class account_invoice(osv.osv):
def _convert_ref(self, cr, uid, ref):
return (ref or '').replace('/','')
def _get_analytic_lines(self, cr, uid, id):
def _get_analytic_lines(self, cr, uid, id, context=None):
if context is None:
context = {}
inv = self.browse(cr, uid, id)
cur_obj = self.pool.get('res.currency')
@@ -667,7 +667,7 @@ class account_invoice(osv.osv):
else:
sign = -1
iml = self.pool.get('account.invoice.line').move_line_get(cr, uid, inv.id)
iml = self.pool.get('account.invoice.line').move_line_get(cr, uid, inv.id, context=context)
for il in iml:
if il['account_analytic_id']:
if inv.type in ('in_invoice', 'in_refund'):
addons/account/partner_view.xml
+2 -2
View File
@@ -76,13 +76,13 @@
<page string="Accounting">
<group col="2" colspan="2">
<separator string="Customer Accounting Properties" colspan="2"/>
<field name="property_account_receivable" groups="base.group_extended" />
<field name="property_account_receivable" groups="account.group_account_invoice" />
<field name="property_account_position" widget="selection"/>
<field name="property_payment_term" widget="selection"/>
</group>
<group col="2" colspan="2">
<separator string="Supplier Accounting Properties" colspan="2"/>
<field name="property_account_payable" groups="base.group_extended"/>
<field name="property_account_payable" groups="account.group_account_invoice"/>
</group>
<group col="2" colspan="2">
<separator string="Customer Credit" colspan="2"/>
addons/account/project/analytic_account_demo.xml
+40 -1
View File
@@ -8,89 +8,106 @@
<record id="analytic_absences" model="account.analytic.account">
<field name="name">Leaves</field>
<field name="code">1</field>
<field name="type">view</field>
<field name="parent_id" ref="analytic_root"/>
</record>
<record id="analytic_internal" model="account.analytic.account">
<field name="name">Internal</field>
<field name="code">2</field>
<field name="type">view</field>
<field name="parent_id" ref="analytic_root"/>
</record>
<record id="analytic_our_super_product" model="account.analytic.account">
<field name="name">Our Super Product</field>
<field name="code">100</field>
<field name="state">open</field>
<field name="type">view</field>
<field name="parent_id" ref="analytic_root"/>
</record>
<record id="analytic_project_1" model="account.analytic.account">
<field name="name">Project 1</field>
<field name="code">101</field>
<field name="type">view</field>
<field name="parent_id" ref="analytic_root"/>
</record>
<record id="analytic_project_2" model="account.analytic.account">
<field name="name">Project 2</field>
<field name="code">102</field>
<field name="type">view</field>
<field name="parent_id" ref="analytic_root"/>
</record>
<record id="analytic_journal_trainings" model="account.analytic.account">
<field name="name">Training</field>
<field name="code">4</field>
<field name="type">view</field>
<field name="parent_id" ref="analytic_internal"/>
</record>
<record id="analytic_in_house" model="account.analytic.account">
<field name="name">In House</field>
<field name="code">1</field>
<field name="type">normal</field>
<field name="parent_id" ref="analytic_journal_trainings"/>
</record>
<record id="analytic_online" model="account.analytic.account">
<field name="name">Online</field>
<field name="code">2</field>
<field name="type">normal</field>
<field name="parent_id" ref="analytic_journal_trainings"/>
</record>
<record id="analytic_support" model="account.analytic.account">
<field name="name">Support</field>
<field name="code">support</field>
<field name="type">view</field>
<field name="parent_id" ref="analytic_our_super_product"/>
</record>
<record id="analytic_partners" model="account.analytic.account">
<field name="name">Partners</field>
<field name="code">partners</field>
<field name="type">view</field>
<field name="parent_id" ref="analytic_support"/>
</record>
<record id="analytic_customers" model="account.analytic.account">
<field name="name">Customers</field>
<field name="code">customers</field>
<field name="type">view</field>
<field name="parent_id" ref="analytic_support"/>
</record>
<record id="analytic_support_internal" model="account.analytic.account">
<field name="name">Internal</field>
<field name="code">3</field>
<field name="type">normal</field>
<field name="parent_id" ref="analytic_support"/>
</record>
<record id="analytic_integration" model="account.analytic.account">
<field name="name">Integration</field>
<field name="code">integration</field>
<field name="type">view</field>
<field name="parent_id" ref="analytic_our_super_product"/>
</record>
<record id="analytic_consultancy" model="account.analytic.account">
<field name="name">Consultancy</field>
<field name="code">4</field>
<field name="type">normal</field>
<field name="parent_id" ref="analytic_our_super_product"/>
</record>
<record id="analytic_super_product_trainings" model="account.analytic.account">
<field name="name">Training</field>
<field name="code">5</field>
<field name="type">normal</field>
<field name="parent_id" ref="analytic_our_super_product"/>
</record>
<record id="analytic_seagate_p1" model="account.analytic.account">
<field name="name">Seagate P1</field>
<field name="code">1</field>
<field name="parent_id" ref="analytic_integration"/>
<field name="type">normal</field>
<field name="state">open</field>
<field name="partner_id" ref="base.res_partner_seagate"/>
</record>
<record id="analytic_seagate_p2" model="account.analytic.account">
<field name="name">Seagate P2</field>
<field name="code">2</field>
<field name="type">normal</field>
<field name="parent_id" ref="analytic_integration"/>
<field name="state">open</field>
<field name="partner_id" ref="base.res_partner_seagate"/>
@@ -99,11 +116,13 @@
<field name="name">Magasin BML 1</field>
<field name="code">3</field>
<field name="parent_id" ref="analytic_integration"/>
<field name="type">normal</field>
<field name="partner_id" ref="base.res_partner_15"/>
</record>
<record id="analytic_integration_c2c" model="account.analytic.account">
<field name="name">CampToCamp</field>
<field name="code">7</field>
<field name="type">normal</field>
<field eval="str(time.localtime()[0] - 1) + '-08-07'" name="date_start"/>
<field eval="time.strftime('%Y-12-31')" name="date"/>
<field name="parent_id" ref="analytic_integration"/>
@@ -114,18 +133,21 @@
<field name="name">Agrolait</field>
<field name="code">3</field>
<field name="parent_id" ref="analytic_customers"/>
<field name="type">normal</field>
<field name="partner_id" ref="base.res_partner_agrolait"/>
</record>
<record id="analytic_asustek" model="account.analytic.account">
<field name="name">Asustek</field>
<field name="code">4</field>
<field name="parent_id" ref="analytic_customers"/>
<field name="type">normal</field>
<field name="parent_id" ref="analytic_customers"/>
<field name="partner_id" ref="base.res_partner_asus"/>
</record>
<record id="analytic_distripc" model="account.analytic.account">
<field name="name">DistriPC</field>
<field name="code">7</field>
<field name="parent_id" ref="analytic_customers"/>
<field name="type">normal</field>
<field name="partner_id" ref="base.res_partner_4"/>
</record>
<record id="analytic_sednacom" model="account.analytic.account">
@@ -134,6 +156,7 @@
<field eval="str(time.localtime()[0] - 1) + '-05-09'" name="date_start"/>
<field eval="time.strftime('%Y-05-08')" name="date"/>
<field name="parent_id" ref="analytic_partners"/>
<field name="type">normal</field>
<field name="partner_id" ref="base.res_partner_sednacom"/>
<field name="state">open</field>
</record>
@@ -142,6 +165,7 @@
<field name="code">3</field>
<field eval="time.strftime('%Y-02-01')" name="date_start"/>
<field eval="time.strftime('%Y-07-01')" name="date"/>
<field name="type">normal</field>
<field name="parent_id" ref="analytic_partners"/>
<field name="partner_id" ref="base.res_partner_thymbra"/>
<field name="state">open</field>
@@ -151,6 +175,7 @@
<field name="code">10</field>
<field eval="time.strftime('%Y-04-24')" name="date_start"/>
<field eval="str(time.localtime()[0] + 1) + '-04-24'" name="date"/>
<field name="type">normal</field>
<field name="parent_id" ref="analytic_partners"/>
<field name="partner_id" ref="base.res_partner_11"/>
</record>
@@ -159,12 +184,14 @@
<field name="code">12</field>
<field eval="time.strftime('%Y-02-01')" name="date_start"/>
<field eval="str(time.localtime()[0] + 1) + '-02-01'" name="date"/>
<field name="type">normal</field>
<field name="parent_id" ref="analytic_partners"/>
<field name="partner_id" ref="base.res_partner_desertic_hispafuentes"/>
</record>
<record id="analytic_tiny_at_work" model="account.analytic.account">
<field name="name">OpenERP SA AT Work</field>
<field name="code">15</field>
<field name="type">normal</field>
<field name="parent_id" ref="analytic_partners"/>
<field name="partner_id" ref="base.res_partner_tinyatwork"/>
</record>
@@ -173,6 +200,7 @@
<field name="code">21</field>
<field eval="time.strftime('%Y-%m-%d', time.localtime(time.time() - 365 * 86400))" name="date_start"/>
<field eval="time.strftime('%Y-%m-%d')" name="date"/>
<field name="type">normal</field>
<field name="parent_id" ref="analytic_partners"/>
<field name="partner_id" ref="base.res_partner_c2c"/>
<field name="state">open</field>
@@ -180,56 +208,67 @@
<record id="analytic_project_2_support" model="account.analytic.account">
<field name="name">Support</field>
<field name="code">1</field>
<field name="type">normal</field>
<field name="parent_id" ref="analytic_project_2"/>
</record>
<record id="analytic_project_2_development" model="account.analytic.account">
<field name="name">Development</field>
<field name="code">2</field>
<field name="type">normal</field>
<field name="parent_id" ref="analytic_project_2"/>
</record>
<record id="analytic_project_1_trainings" model="account.analytic.account">
<field name="name">Training</field>
<field name="code">1</field>
<field name="type">normal</field>
<field name="parent_id" ref="analytic_project_1"/>
</record>
<record id="analytic_project_1_development" model="account.analytic.account">
<field name="name">Development</field>
<field name="code">2</field>
<field name="type">normal</field>
<field name="parent_id" ref="analytic_project_1"/>
</record>
<record id="analytic_administratif" model="account.analytic.account">
<field name="name">Administrative</field>
<field name="code">1</field>
<field name="type">normal</field>
<field name="parent_id" ref="analytic_internal"/>
</record>
<record id="analytic_commercial_marketing" model="account.analytic.account">
<field name="name">Commercial &amp; Marketing</field>
<field name="code">2</field>
<field name="type">normal</field>
<field name="parent_id" ref="analytic_internal"/>
</record>
<record id="analytic_our_super_product_development" model="account.analytic.account">
<field name="name">Our Super Product Development</field>
<field name="code">3</field>
<field name="type">view</field>
<field name="parent_id" ref="analytic_internal"/>
</record>
<record id="analytic_stable" model="account.analytic.account">
<field name="name">Stable</field>
<field name="code">1</field>
<field name="type">normal</field>
<field name="parent_id" ref="analytic_our_super_product_development"/>
</record>
<record id="analytic_trunk" model="account.analytic.account">
<field name="name">Trunk</field>
<field name="code">2</field>
<field name="type">normal</field>
<field name="parent_id" ref="analytic_our_super_product_development"/>
</record>
<record id="analytic_paid" model="account.analytic.account">
<field name="name">Paid</field>
<field name="code">1</field>
<field name="type">normal</field>
<field name="parent_id" ref="analytic_absences"/>
</record>
<record id="analytic_unpaid" model="account.analytic.account">
<field name="name">Unpaid</field>
<field name="code">2</field>
<field name="type">normal</field>
<field name="parent_id" ref="analytic_absences"/>
</record>
</data>
addons/account/project/project_view.xml
+4 -3
View File
@@ -55,19 +55,20 @@
<field name="type">tree</field>
<field name="field_parent">child_complete_ids</field>
<field name="arch" type="xml">
<tree colors="red:(date&lt;current_date);black:(date&gt;=current_date);black:(date==False)" string="Analytic account" toolbar="1">
<field name="name"/>
<tree colors="blue:type in ('view');red:(date&lt;current_date);black:(date&gt;=current_date);black:(date==False)" string="Analytic account" toolbar="1">
<field name="name"/>
<field name="code"/>
<field name="quantity"/>
<field name="quantity_max"/>
<field name="debit"/>
<field name="credit"/>
<field name="balance"/>
<field name="currency_id" groups="base.group_extended"/>
<field name="currency_id" groups="base.group_extended"/>
<field name="date" invisible="1"/>
<field name="user_id" invisible="1"/>
<field name="partner_id" invisible="1"/>
<field name="parent_id" invisible="1"/>
<field name="type" invisible="1"/>
</tree>
</field>
</record>
addons/account/report/account_balance_sheet.py
+2 -1
View File
@@ -100,7 +100,8 @@ class report_balancesheet_horizontal(report_sxw.rml_parse, common_report_header)
ctx['fiscalyear'] = data['form'].get('fiscalyear_id', False)
if data['form']['filter'] == 'filter_period':
ctx['periods'] = data['form'].get('periods', False)
ctx['period_from'] = data['form'].get('period_from', False)
ctx['period_to'] = data['form'].get('period_to', False)
elif data['form']['filter'] == 'filter_date':
ctx['date_from'] = data['form'].get('date_from', False)
ctx['date_to'] = data['form'].get('date_to', False)
addons/account/report/account_profit_loss.py
+2 -1
View File
@@ -93,7 +93,8 @@ class report_pl_account_horizontal(report_sxw.rml_parse, common_report_header):
ctx['fiscalyear'] = data['form'].get('fiscalyear_id', False)
if data['form']['filter'] == 'filter_period':
ctx['periods'] = data['form'].get('periods', False)
ctx['period_from'] = data['form'].get('period_from', False)
ctx['period_to'] = data['form'].get('period_to', False)
elif data['form']['filter'] == 'filter_date':
ctx['date_from'] = data['form'].get('date_from', False)
ctx['date_to'] = data['form'].get('date_to', False)
addons/account/wizard/account_fiscalyear_close_view.xml
+1 -1
View File
@@ -13,7 +13,7 @@
<field name="fy_id" domain = "[('state','=','draft')]"/>
<field name="fy2_id" domain = "[('state','=','draft')]"/>
<field name="journal_id"/>
<field name="period_id" domain ="[('fiscalyear_id','=',fy2_id)]" />
<field name="period_id" domain ="[('fiscalyear_id','=',fy2_id),('special','=', True)]" />
<field name="report_name" colspan="4"/>
<separator colspan="4"/>
<group colspan="4" col="6">
addons/account_accountant/i18n/ca.po
+33
View File
@@ -0,0 +1,33 @@
# Catalan translation for openobject-addons
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-03-06 23:13+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Catalan <ca@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-03-07 04:49+0000\n"
"X-Generator: Launchpad (build 12351)\n"
#. module: account_accountant
#: model:ir.module.module,description:account_accountant.module_meta_information
msgid ""
"\n"
"This module gives the admin user the access to all the accounting features "
"like the journal\n"
"items and the chart of accounts.\n"
" "
msgstr ""
#. module: account_accountant
#: model:ir.module.module,shortdesc:account_accountant.module_meta_information
msgid "Accountant"
msgstr ""
addons/account_accountant/i18n/es_PY.po
+38
View File
@@ -0,0 +1,38 @@
# Spanish (Paraguay) translation for openobject-addons
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-03-02 19:15+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Spanish (Paraguay) <es_PY@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-03-03 04:39+0000\n"
"X-Generator: Launchpad (build 12351)\n"
#. module: account_accountant
#: model:ir.module.module,description:account_accountant.module_meta_information
msgid ""
"\n"
"This module gives the admin user the access to all the accounting features "
"like the journal\n"
"items and the chart of accounts.\n"
" "
msgstr ""
"\n"
"Este módulo proporciona al usuario admin el acceso a todas las "
"funcionalidades de contabilidad como\n"
"los asientos y el plan contable.\n"
" "
#. module: account_accountant
#: model:ir.module.module,shortdesc:account_accountant.module_meta_information
msgid "Accountant"
msgstr "Contable"
addons/account_analytic_analysis/account_analytic_analysis.py
+1 -1
View File
@@ -390,7 +390,7 @@ class account_analytic_account(osv.osv):
'hours_quantity': fields.function(_analysis_all, method=True, multi='analytic_analysis', type='float', string='Hours Tot',
help="Number of hours you spent on the analytic account (from timesheet). It computes on all journal of type 'general'."),
'last_invoice_date': fields.function(_analysis_all, method=True, multi='analytic_analysis', type='date', string='Last Invoice Date',
help="Date of the last invoice created for this analytic account."),
help="If invoice from the costs, this is the date of the latest invoiced."),
'last_worked_invoiced_date': fields.function(_analysis_all, method=True, multi='analytic_analysis', type='date', string='Date of Last Invoiced Cost',
help="If invoice from the costs, this is the date of the latest work or cost that have been invoiced."),
'last_worked_date': fields.function(_analysis_all, method=True, multi='analytic_analysis', type='date', string='Date of Last Cost/Work',
addons/account_analytic_analysis/i18n/es_PY.po
+315
View File
@@ -0,0 +1,315 @@
# Spanish (Paraguay) translation for openobject-addons
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-03-02 19:24+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Spanish (Paraguay) <es_PY@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-03-03 04:39+0000\n"
"X-Generator: Launchpad (build 12351)\n"
#. module: account_analytic_analysis
#: help:account.analytic.account,hours_qtt_invoiced:0
msgid ""
"Number of hours that can be invoiced plus those that already have been "
"invoiced."
msgstr ""
"Número de horas que pueden ser facturadas más aquellas que ya han sido "
"facturadas."
#. module: account_analytic_analysis
#: help:account.analytic.account,remaining_ca:0
msgid "Computed using the formula: Max Invoice Price - Invoiced Amount."
msgstr ""
"Calculado usando la fórmula: Precio máx. factura - Importe facturado."
#. module: account_analytic_analysis
#: help:account.analytic.account,remaining_hours:0
msgid "Computed using the formula: Maximum Quantity - Hours Tot."
msgstr "Calculado utilizando la fórmula: Cantidad máxima - Horas totales."
#. module: account_analytic_analysis
#: code:addons/account_analytic_analysis/account_analytic_analysis.py:532
#: code:addons/account_analytic_analysis/account_analytic_analysis.py:703
#, python-format
msgid "AccessError"
msgstr ""
#. module: account_analytic_analysis
#: help:account.analytic.account,last_invoice_date:0
msgid "Date of the last invoice created for this analytic account."
msgstr "Fecha de la última factura creada para esta cuenta analítica."
#. module: account_analytic_analysis
#: model:ir.module.module,description:account_analytic_analysis.module_meta_information
msgid ""
"\n"
"This module is for modifying account analytic view to show\n"
"important data to project manager of services companies.\n"
"Adds menu to show relevant information to each manager..\n"
"\n"
"You can also view the report of account analytic summary\n"
"user-wise as well as month wise.\n"
msgstr ""
"\n"
"Este módulo modifica la vista de cuenta analítica para mostrar\n"
"datos importantes para el director de proyectos en empresas de servicios.\n"
"Añade menú para mostrar información relevante para cada director.\n"
"\n"
"También puede ver el informe del resumen contable analítico\n"
"a nivel de usuario, así como a nivel mensual.\n"
#. module: account_analytic_analysis
#: field:account.analytic.account,last_invoice_date:0
msgid "Last Invoice Date"
msgstr "Fecha última factura"
#. module: account_analytic_analysis
#: help:account.analytic.account,theorical_margin:0
msgid "Computed using the formula: Theorial Revenue - Total Costs"
msgstr "Calculado usando la fórmula: Ingresos teóricos - Costes totales"
#. module: account_analytic_analysis
#: field:account.analytic.account,real_margin_rate:0
msgid "Real Margin Rate (%)"
msgstr "Tasa de margen real (%)"
#. module: account_analytic_analysis
#: field:account.analytic.account,ca_theorical:0
msgid "Theoretical Revenue"
msgstr "Ingresos teóricos"
#. module: account_analytic_analysis
#: help:account.analytic.account,last_worked_invoiced_date:0
msgid ""
"If invoice from the costs, this is the date of the latest work or cost that "
"have been invoiced."
msgstr ""
"Si factura a partir de los costes, ésta es la fecha del último trabajo o "
"coste que se ha facturado."
#. module: account_analytic_analysis
#: model:ir.ui.menu,name:account_analytic_analysis.menu_invoicing
msgid "Billing"
msgstr "Facturación"
#. module: account_analytic_analysis
#: field:account.analytic.account,last_worked_date:0
msgid "Date of Last Cost/Work"
msgstr "Fecha del último coste/trabajo"
#. module: account_analytic_analysis
#: field:account.analytic.account,total_cost:0
msgid "Total Costs"
msgstr ""
#. module: account_analytic_analysis
#: help:account.analytic.account,hours_quantity:0
msgid ""
"Number of hours you spent on the analytic account (from timesheet). It "
"computes on all journal of type 'general'."
msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,remaining_hours:0
msgid "Remaining Hours"
msgstr "Horas restantes"
#. module: account_analytic_analysis
#: field:account.analytic.account,theorical_margin:0
msgid "Theoretical Margin"
msgstr "Márgen teórico"
#. module: account_analytic_analysis
#: help:account.analytic.account,ca_theorical:0
msgid ""
"Based on the costs you had on the project, what would have been the revenue "
"if all these costs have been invoiced at the normal sale price provided by "
"the pricelist."
msgstr ""
"Basado en los costes que tenía en el proyecto, lo que habría sido el "
"ingreso si todos estos costes se hubieran facturado con el precio de venta "
"normal proporcionado por la tarifa."
#. module: account_analytic_analysis
#: field:account.analytic.account,user_ids:0
#: field:account_analytic_analysis.summary.user,user:0
msgid "User"
msgstr "Usuario"
#. module: account_analytic_analysis
#: field:account.analytic.account,ca_to_invoice:0
msgid "Uninvoiced Amount"
msgstr "Importe no facturado"
#. module: account_analytic_analysis
#: help:account.analytic.account,real_margin:0
msgid "Computed using the formula: Invoiced Amount - Total Costs."
msgstr "Calculado utilizando la fórmula: Importe facturado - Costos totales."
#. module: account_analytic_analysis
#: field:account.analytic.account,hours_qtt_non_invoiced:0
msgid "Uninvoiced Hours"
msgstr "Horas no facturadas"
#. module: account_analytic_analysis
#: help:account.analytic.account,last_worked_date:0
msgid "Date of the latest work done on this account."
msgstr "Fecha del último trabajo realizado en esta cuenta."
#. module: account_analytic_analysis
#: model:ir.module.module,shortdesc:account_analytic_analysis.module_meta_information
msgid "report_account_analytic"
msgstr "Informes contabilidad analítica"
#. module: account_analytic_analysis
#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_user
msgid "Hours Summary by User"
msgstr "Resumen de horas por usuario"
#. module: account_analytic_analysis
#: field:account.analytic.account,ca_invoiced:0
msgid "Invoiced Amount"
msgstr "Importe facturado"
#. module: account_analytic_analysis
#: code:addons/account_analytic_analysis/account_analytic_analysis.py:533
#: code:addons/account_analytic_analysis/account_analytic_analysis.py:704
#, python-format
msgid "You try to bypass an access rule (Document type: %s)."
msgstr "Ha intentado saltarse una regla de acceso (tipo de documento: %s)."
#. module: account_analytic_analysis
#: field:account.analytic.account,last_worked_invoiced_date:0
msgid "Date of Last Invoiced Cost"
msgstr "Fecha del último coste facturado"
#. module: account_analytic_analysis
#: field:account.analytic.account,hours_qtt_invoiced:0
msgid "Invoiced Hours"
msgstr "Horas facturadas"
#. module: account_analytic_analysis
#: field:account.analytic.account,real_margin:0
msgid "Real Margin"
msgstr "Margen real"
#. module: account_analytic_analysis
#: constraint:account.analytic.account:0
msgid ""
"Error! The currency has to be the same as the currency of the selected "
"company"
msgstr ""
"¡Error! La moneda debe ser la misma que la moneda de la compañía seleccionada"
#. module: account_analytic_analysis
#: help:account.analytic.account,ca_invoiced:0
msgid "Total customer invoiced amount for this account."
msgstr ""
#. module: account_analytic_analysis
#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_month
msgid "Hours summary by month"
msgstr "Resumen de horas por mes"
#. module: account_analytic_analysis
#: help:account.analytic.account,real_margin_rate:0
msgid "Computes using the formula: (Real Margin / Total Costs) * 100."
msgstr "Calcula utilizando la fórmula: (Margen real / Costes totales) * 100."
#. module: account_analytic_analysis
#: help:account.analytic.account,hours_qtt_non_invoiced:0
msgid ""
"Number of hours (from journal of type 'general') that can be invoiced if you "
"invoice based on analytic account."
msgstr ""
"Número de horas (desde diario de tipo 'general') que pueden ser facturadas "
"si factura basado en contabilidad analítica."
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Analytic accounts"
msgstr "Cuentas analíticas"
#. module: account_analytic_analysis
#: field:account.analytic.account,remaining_ca:0
msgid "Remaining Revenue"
msgstr "Ingreso restante"
#. module: account_analytic_analysis
#: help:account.analytic.account,ca_to_invoice:0
msgid ""
"If invoice from analytic account, the remaining amount you can invoice to "
"the customer based on the total costs."
msgstr ""
"Si factura basado en contabilidad analítica, el importe restante que puede "
"facturar al cliente basado en los costes totales."
#. module: account_analytic_analysis
#: help:account.analytic.account,revenue_per_hour:0
msgid "Computed using the formula: Invoiced Amount / Hours Tot."
msgstr "Calculado utilizando la fórmula: Importe facturado / Horas totales."
#. module: account_analytic_analysis
#: field:account.analytic.account,revenue_per_hour:0
msgid "Revenue per Hours (real)"
msgstr "Ingresos por horas (real)"
#. module: account_analytic_analysis
#: field:account_analytic_analysis.summary.month,unit_amount:0
#: field:account_analytic_analysis.summary.user,unit_amount:0
msgid "Total Time"
msgstr "Tiempo Total"
#. module: account_analytic_analysis
#: field:account.analytic.account,month_ids:0
#: field:account_analytic_analysis.summary.month,month:0
msgid "Month"
msgstr "Mes"
#. module: account_analytic_analysis
#: field:account_analytic_analysis.summary.month,account_id:0
#: field:account_analytic_analysis.summary.user,account_id:0
#: model:ir.model,name:account_analytic_analysis.model_account_analytic_account
msgid "Analytic Account"
msgstr "Cuenta Analítica"
#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_managed_overpassed
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_managed_overpassed
msgid "Overpassed Accounts"
msgstr ""
#. module: account_analytic_analysis
#: 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 "All Uninvoiced Entries"
msgstr "Todas las entradas no facturadas"
#. module: account_analytic_analysis
#: field:account.analytic.account,hours_quantity:0
msgid "Hours Tot"
msgstr "Horas totales"
#. module: account_analytic_analysis
#: constraint:account.analytic.account:0
msgid "Error! You can not create recursive analytic accounts."
msgstr "Error! No puede crear una cuenta analítica recursiva."
#. module: account_analytic_analysis
#: help:account.analytic.account,total_cost:0
msgid ""
"Total of costs for this account. It includes real costs (from invoices) and "
"indirect costs, like time spent on timesheets."
msgstr ""
"Costes totales para esta cuenta. Incluye costes reales (desde facturas) y "
"costes indirectos, como el tiempo empleado en hojas de servicio (horarios)."
addons/account_analytic_default/i18n/bg.po
+11 -11
View File
@@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2010-08-02 20:41+0000\n"
"Last-Translator: Boris <boris.t.ivanov@gmail.com>\n"
"PO-Revision-Date: 2011-03-02 04:14+0000\n"
"Last-Translator: Dimitar Markov <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-15 05:36+0000\n"
"X-Generator: Launchpad (build 12177)\n"
"X-Launchpad-Export-Date: 2011-03-03 04:39+0000\n"
"X-Generator: Launchpad (build 12351)\n"
#. module: account_analytic_default
#: model:ir.module.module,shortdesc:account_analytic_default.module_meta_information
@@ -39,17 +39,17 @@ msgstr "Аналитични правила"
#. module: account_analytic_default
#: help:account.analytic.default,analytic_id:0
msgid "Analytical Account"
msgstr ""
msgstr "Аналитина сметка"
#. module: account_analytic_default
#: view:account.analytic.default:0
msgid "Current"
msgstr ""
msgstr "Текущ"
#. module: account_analytic_default
#: view:account.analytic.default:0
msgid "Group By..."
msgstr ""
msgstr "Групирай по"
#. module: account_analytic_default
#: help:account.analytic.default,date_stop:0
@@ -94,7 +94,7 @@ msgstr ""
#: view:account.analytic.default:0
#: field:account.analytic.default,company_id:0
msgid "Company"
msgstr "Компания"
msgstr "Фирма"
#. module: account_analytic_default
#: view:account.analytic.default:0
@@ -154,7 +154,7 @@ msgstr "Последователност"
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_account_invoice_line
msgid "Invoice Line"
msgstr ""
msgstr "Ред от фактура"
#. module: account_analytic_default
#: view:account.analytic.default:0
@@ -165,7 +165,7 @@ msgstr "Аналитична сметка"
#. module: account_analytic_default
#: view:account.analytic.default:0
msgid "Accounts"
msgstr ""
msgstr "Сметки"
#. module: account_analytic_default
#: view:account.analytic.default:0
@@ -187,7 +187,7 @@ msgstr ""
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_sale_order_line
msgid "Sales Order Line"
msgstr ""
msgstr "Ред от нареждане за продажба"
#~ msgid "Invalid XML for View Architecture!"
#~ msgstr "Невалиден XML за преглед на архитектурата"
addons/account_analytic_default/i18n/es_PY.po
+216
View File
@@ -0,0 +1,216 @@
# Spanish (Paraguay) translation for openobject-addons
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-03-02 22:45+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Spanish (Paraguay) <es_PY@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-03-04 04:45+0000\n"
"X-Generator: Launchpad (build 12351)\n"
#. module: account_analytic_default
#: model:ir.module.module,shortdesc:account_analytic_default.module_meta_information
msgid "Account Analytic Default"
msgstr "Cuenta analítica por defecto"
#. module: account_analytic_default
#: help:account.analytic.default,partner_id:0
msgid ""
"select a partner which will use analytical account specified in analytic "
"default (eg. create new cutomer invoice or Sale order if we select this "
"partner, it will automatically take this as an analytical account)"
msgstr ""
"Seleccione una empresa que utilizará esta cuenta analítica como la cuenta "
"analítica por defecto (por ejemplo, al crear nuevas facturas de cliente o "
"pedidos de venta, si se selecciona esta empresa, automáticamente se "
"utilizará esta cuenta analítica)."
#. 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 "Reglas analíticas"
#. module: account_analytic_default
#: help:account.analytic.default,analytic_id:0
msgid "Analytical Account"
msgstr "Cuenta analítica"
#. module: account_analytic_default
#: view:account.analytic.default:0
msgid "Current"
msgstr "Actual"
#. module: account_analytic_default
#: view:account.analytic.default:0
msgid "Group By..."
msgstr "Agrupar por..."
#. module: account_analytic_default
#: help:account.analytic.default,date_stop:0
msgid "Default end date for this Analytical Account"
msgstr "Fecha final por defecto para esta cuenta analítica."
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_stock_picking
msgid "Picking List"
msgstr ""
#. module: account_analytic_default
#: view:account.analytic.default:0
msgid "Conditions"
msgstr "Condiciones"
#. module: account_analytic_default
#: help:account.analytic.default,company_id:0
msgid ""
"select a company which will use analytical account specified in analytic "
"default (eg. create new cutomer invoice or Sale order if we select this "
"company, it will automatically take this as an analytical account)"
msgstr ""
"Seleccione una compañía que utilizará esta cuenta analítica como la cuenta "
"analítica por defecto (por ejemplo, al crear nuevas facturas de cliente o "
"pedidos de venta, si se selecciona esta compañía, automáticamente se "
"utilizará esta cuenta analítica)."
#. module: account_analytic_default
#: help:account.analytic.default,date_start:0
msgid "Default start date for this Analytical Account"
msgstr "Fecha inicial por defecto para esta cuenta analítica."
#. module: account_analytic_default
#: view:account.analytic.default:0
#: field:account.analytic.default,product_id:0
msgid "Product"
msgstr "Producto"
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_account_analytic_default
msgid "Analytic Distribution"
msgstr "Distribución Analítica"
#. module: account_analytic_default
#: view:account.analytic.default:0
#: field:account.analytic.default,company_id:0
msgid "Company"
msgstr "Compañía"
#. module: account_analytic_default
#: view:account.analytic.default:0
#: field:account.analytic.default,user_id:0
msgid "User"
msgstr "Usuario"
#. module: account_analytic_default
#: model:ir.actions.act_window,name:account_analytic_default.act_account_acount_move_line_open
msgid "Entries"
msgstr "Entradas"
#. module: account_analytic_default
#: field:account.analytic.default,date_stop:0
msgid "End Date"
msgstr "Fecha final"
#. module: account_analytic_default
#: help:account.analytic.default,user_id:0
msgid ""
"select a user which will use analytical account specified in analytic default"
msgstr ""
"Seleccione un usuario que utilizará esta cuenta analítica como la cuenta "
"analítica por defecto."
#. 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 "Análisis: Valores por defecto"
#. module: account_analytic_default
#: model:ir.module.module,description:account_analytic_default.module_meta_information
msgid ""
"\n"
"Allows to automatically select analytic accounts based on criterions:\n"
"* Product\n"
"* Partner\n"
"* User\n"
"* Company\n"
"* Date\n"
" "
msgstr ""
"\n"
"Permite seleccionar automáticamente cuentas analíticas según estos "
"criterios:\n"
"* Producto\n"
"* Empresa\n"
"* Usuario\n"
"* Compañía\n"
"* Fecha\n"
" "
#. module: account_analytic_default
#: help:account.analytic.default,product_id:0
msgid ""
"select a product which will use analytical account specified in analytic "
"default (eg. create new cutomer invoice or Sale order if we select this "
"product, it will automatically take this as an analytical account)"
msgstr ""
"Seleccione un producto que utilizará esta cuenta analítica como la cuenta "
"analítica por defecto (por ejemplo, al crear nuevas facturas de cliente o "
"pedidos de venta, si se selecciona este producto, automáticamente se "
"utilizará esta cuenta analítica)."
#. module: account_analytic_default
#: field:account.analytic.default,sequence:0
msgid "Sequence"
msgstr "Secuencia"
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_account_invoice_line
msgid "Invoice Line"
msgstr ""
#. module: account_analytic_default
#: view:account.analytic.default:0
#: field:account.analytic.default,analytic_id:0
msgid "Analytic Account"
msgstr "Cuenta Analítica"
#. module: account_analytic_default
#: view:account.analytic.default:0
msgid "Accounts"
msgstr "Cuentas"
#. module: account_analytic_default
#: view:account.analytic.default:0
#: field:account.analytic.default,partner_id:0
msgid "Partner"
msgstr ""
#. module: account_analytic_default
#: field:account.analytic.default,date_start:0
msgid "Start Date"
msgstr "Fecha inicial"
#. module: account_analytic_default
#: help:account.analytic.default,sequence:0
msgid ""
"Gives the sequence order when displaying a list of analytic distribution"
msgstr ""
"Indica el orden de la secuencia cuando se muestra una lista de distribución "
"analítica."
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_sale_order_line
msgid "Sales Order Line"
msgstr "Línea pedido de venta"
addons/account_analytic_plans/i18n/es_PY.po
+568
View File
@@ -0,0 +1,568 @@
# Spanish (Paraguay) translation for openobject-addons
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-03 16:56+0000\n"
"PO-Revision-Date: 2011-03-03 11:09+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Spanish (Paraguay) <es_PY@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-03-04 04:45+0000\n"
"X-Generator: Launchpad (build 12351)\n"
#. module: account_analytic_plans
#: view:analytic.plan.create.model:0
msgid ""
"This distribution model has been saved.You will be able to reuse it later."
msgstr ""
"Este modelo de distribución ha sido guardado. Lo podrá reutilizar más tarde."
#. module: account_analytic_plans
#: field:account.analytic.plan.instance.line,plan_id:0
msgid "Plan Id"
msgstr ""
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
msgid "From Date"
msgstr "Desde la fecha"
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
#: view:account.crossovered.analytic:0
#: model:ir.actions.act_window,name:account_analytic_plans.action_account_crossovered_analytic
#: model:ir.actions.report.xml,name:account_analytic_plans.account_analytic_account_crossovered_analytic
msgid "Crossovered Analytic"
msgstr "Analítica cruzada"
#. module: account_analytic_plans
#: view:account.analytic.plan:0
#: field:account.analytic.plan,name:0
#: field:account.analytic.plan.line,plan_id:0
#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_plan_form_action
#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan
#: model:ir.ui.menu,name:account_analytic_plans.menu_account_analytic_plan_action
msgid "Analytic Plan"
msgstr "Plan analítico"
#. module: account_analytic_plans
#: model:ir.module.module,shortdesc:account_analytic_plans.module_meta_information
msgid "Multiple-plans management in Analytic Accounting"
msgstr "Gestión de múltiples planes en contabilidad analítica"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,journal_id:0
#: view:account.crossovered.analytic:0
#: field:account.crossovered.analytic,journal_ids:0
msgid "Analytic Journal"
msgstr "Diario analítico"
#. module: account_analytic_plans
#: view:account.analytic.plan.line:0
#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_line
msgid "Analytic Plan Line"
msgstr "Línea de plan analítico"
#. module: account_analytic_plans
#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:60
#, python-format
msgid "User Error"
msgstr "Error de usuario"
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance
msgid "Analytic Plan Instance"
msgstr "Instancia de plan analítico"
#. module: account_analytic_plans
#: view:analytic.plan.create.model:0
msgid "Ok"
msgstr "Aceptar"
#. module: account_analytic_plans
#: constraint:account.move.line:0
msgid "You can not create move line on closed account."
msgstr "No puede crear una línea de movimiento en una cuenta cerrada."
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,plan_id:0
msgid "Model's Plan"
msgstr "Plan del modelo"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account2_ids:0
msgid "Account2 Id"
msgstr ""
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account_ids:0
msgid "Account Id"
msgstr ""
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
msgid "Amount"
msgstr "Importe"
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
msgid "Code"
msgstr "Código"
#. module: account_analytic_plans
#: sql_constraint:account.move.line:0
msgid "Wrong credit or debit value in accounting entry !"
msgstr "¡Valor haber o debe erróneo en el asiento contable!"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account6_ids:0
msgid "Account6 Id"
msgstr "Id cuenta6"
#. module: account_analytic_plans
#: model:ir.ui.menu,name:account_analytic_plans.menu_account_analytic_multi_plan_action
msgid "Multi Plans"
msgstr "Multi planes"
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_bank_statement_line
msgid "Bank Statement Line"
msgstr "Línea extracto bancario"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance.line,analytic_account_id:0
msgid "Analytic Account"
msgstr "Cuenta Analítica"
#. module: account_analytic_plans
#: sql_constraint:account.journal:0
msgid "The code of the journal must be unique per company !"
msgstr "¡El código del diario debe ser único por compañía!"
#. module: account_analytic_plans
#: field:account.crossovered.analytic,ref:0
msgid "Analytic Account Reference"
msgstr "Referencia cuenta analítica"
#. module: account_analytic_plans
#: constraint:account.move.line:0
msgid ""
"You can not create move line on receivable/payable account without partner"
msgstr ""
"No puede crear un movimiento en una cuenta por cobrar/por pagar sin una "
"empresa."
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_sale_order_line
msgid "Sales Order Line"
msgstr "Línea pedido de venta"
#. module: account_analytic_plans
#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:47
#: view:analytic.plan.create.model:0
#, python-format
msgid "Distribution Model Saved"
msgstr "Modelo de distribución guardado"
#. module: account_analytic_plans
#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_plan_instance_action
msgid "Analytic Distribution's Models"
msgstr "Modelos de distribución analítica"
#. module: account_analytic_plans
#: view:account.crossovered.analytic:0
msgid "Print"
msgstr "Imprimir"
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
msgid "Percentage"
msgstr "Porcentaje"
#. module: account_analytic_plans
#: code:addons/account_analytic_plans/account_analytic_plans.py:201
#, python-format
msgid "A model having this name and code already exists !"
msgstr "¡Ya existe un modelo con este nombre y código!"
#. module: account_analytic_plans
#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41
#, python-format
msgid "No analytic plan defined !"
msgstr "¡No se ha definido un plan analítico!"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance.line,rate:0
msgid "Rate (%)"
msgstr "Tasa (%)"
#. module: account_analytic_plans
#: view:account.analytic.plan:0
#: field:account.analytic.plan,plan_ids:0
#: field:account.journal,plan_id:0
msgid "Analytic Plans"
msgstr "Planes analíticos"
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
msgid "Perc(%)"
msgstr "Porc(%)"
#. module: account_analytic_plans
#: field:account.analytic.plan.line,max_required:0
msgid "Maximum Allowed (%)"
msgstr "Máximo permitido (%)"
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
msgid "Printing date"
msgstr "Fecha de impresión"
#. module: account_analytic_plans
#: view:account.analytic.plan.line:0
msgid "Analytic Plan Lines"
msgstr "Líneas de plan analítico"
#. module: account_analytic_plans
#: constraint:account.bank.statement.line:0
msgid ""
"The amount of the voucher must be the same amount as the one on the "
"statement line"
msgstr ""
"El importe del recibo debe ser el mismo importe que el de la línea del "
"extracto"
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_invoice_line
msgid "Invoice Line"
msgstr "Línea factura"
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
msgid "Currency"
msgstr "Moneda"
#. module: account_analytic_plans
#: field:account.crossovered.analytic,date1:0
msgid "Start Date"
msgstr "Fecha inicial"
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
msgid "Company"
msgstr "Compañía"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account5_ids:0
msgid "Account5 Id"
msgstr ""
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance_line
msgid "Analytic Instance Line"
msgstr "Línea de instancia analítica"
#. module: account_analytic_plans
#: field:account.analytic.plan.line,root_analytic_id:0
msgid "Root Account"
msgstr "Cuenta principal"
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
msgid "To Date"
msgstr "Hasta la Fecha"
#. module: account_analytic_plans
#: code:addons/account_analytic_plans/account_analytic_plans.py:321
#: code:addons/account_analytic_plans/account_analytic_plans.py:462
#, python-format
msgid "You have to define an analytic journal on the '%s' journal!"
msgstr "¡Debe definir un diario analítico en el diario '%s'!"
#. module: account_analytic_plans
#: field:account.crossovered.analytic,empty_line:0
msgid "Dont show empty lines"
msgstr "No mostrar líneas vacías"
#. module: account_analytic_plans
#: model:ir.actions.act_window,name:account_analytic_plans.action_analytic_plan_create_model
msgid "analytic.plan.create.model.action"
msgstr "analitica.plan.crear.modelo.accion"
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
msgid "Analytic Account :"
msgstr "Cuenta analítica:"
#. module: account_analytic_plans
#: model:ir.module.module,description:account_analytic_plans.module_meta_information
msgid ""
"This module allows to use several analytic plans, according to the general "
"journal,\n"
"so that multiple analytic lines are created when the invoice or the entries\n"
"are confirmed.\n"
"\n"
"For example, you can define the following analytic structure:\n"
" Projects\n"
" Project 1\n"
" SubProj 1.1\n"
" SubProj 1.2\n"
" Project 2\n"
" Salesman\n"
" Eric\n"
" Fabien\n"
"\n"
"Here, we have two plans: Projects and Salesman. An invoice line must\n"
"be able to write analytic entries in the 2 plans: SubProj 1.1 and\n"
"Fabien. The amount can also be split. The following example is for\n"
"an invoice that touches the two subproject and assigned to one salesman:\n"
"\n"
"Plan1:\n"
" SubProject 1.1 : 50%\n"
" SubProject 1.2 : 50%\n"
"Plan2:\n"
" Eric: 100%\n"
"\n"
"So when this line of invoice will be confirmed, it will generate 3 analytic "
"lines,\n"
"for one account entry.\n"
"The analytic plan validates the minimum and maximum percentage at the time "
"of creation\n"
"of distribution models.\n"
" "
msgstr ""
"Este módulo permite utilizar varios planes analíticos, de acuerdo con el "
"diario general,\n"
"para crear múltiples líneas analíticas cuando la factura o los asientos\n"
"sean confirmados.\n"
"\n"
"Por ejemplo, puede definir la siguiente estructura de analítica:\n"
" Proyectos\n"
" Proyecto 1\n"
" Subproyecto 1,1\n"
" Subproyecto 1,2\n"
" Proyecto 2\n"
" Comerciales\n"
" Eduardo\n"
" Marta\n"
"\n"
"Aquí, tenemos dos planes: Proyectos y Comerciales. Una línea de factura "
"debe\n"
"ser capaz de escribir las entradas analíticas en los 2 planes: Subproyecto "
"1.1 y\n"
"Eduardo. La cantidad también se puede dividir. El siguiente ejemplo es para\n"
"una factura que implica a los dos subproyectos y asignada a un comercial:\n"
"\n"
"Plan1:\n"
" Subproyecto 1.1: 50%\n"
" Subproyecto 1.2: 50%\n"
"Plan2:\n"
" Eduardo: 100%\n"
"\n"
"Así, cuando esta línea de la factura sea confirmada, generará 3 líneas "
"analíticas para un asiento contable.\n"
"El plan analítico valida el porcentaje mínimo y máximo en el momento de "
"creación de los modelos de distribución.\n"
" "
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
msgid "Analytic Account Reference:"
msgstr "Referencia cuenta analítica:"
#. module: account_analytic_plans
#: field:account.analytic.plan.line,name:0
msgid "Plan Name"
msgstr "Nombre de plan"
#. module: account_analytic_plans
#: field:account.analytic.plan,default_instance_id:0
msgid "Default Entries"
msgstr "Asientos por defecto"
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_move_line
msgid "Journal Items"
msgstr "Registros del diario"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account1_ids:0
msgid "Account1 Id"
msgstr ""
#. module: account_analytic_plans
#: constraint:account.move.line:0
msgid "Company must be same for its related account and period."
msgstr "La compañía debe ser la misma para la cuenta y periodo relacionados."
#. module: account_analytic_plans
#: field:account.analytic.plan.line,min_required:0
msgid "Minimum Allowed (%)"
msgstr "Mínimo permitido (%)"
#. module: account_analytic_plans
#: help:account.analytic.plan.line,root_analytic_id:0
msgid "Root account of this plan."
msgstr "Cuenta principal de este plan."
#. module: account_analytic_plans
#: code:addons/account_analytic_plans/account_analytic_plans.py:201
#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38
#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41
#, python-format
msgid "Error"
msgstr "Error!"
#. module: account_analytic_plans
#: view:analytic.plan.create.model:0
msgid "Save This Distribution as a Model"
msgstr "Guardar esta distribución como un modelo"
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
msgid "Quantity"
msgstr "Cantidad"
#. module: account_analytic_plans
#: 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 "¡Introduzca un nombre y un código antes de guardar el modelo!"
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_crossovered_analytic
msgid "Print Crossovered Analytic"
msgstr "Imprimir analítica cruzada"
#. module: account_analytic_plans
#: code:addons/account_analytic_plans/account_analytic_plans.py:321
#: code:addons/account_analytic_plans/account_analytic_plans.py:462
#, python-format
msgid "No Analytic Journal !"
msgstr "¡Sin diario analítico!"
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_bank_statement
msgid "Bank Statement"
msgstr "Extracto bancario"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account3_ids:0
msgid "Account3 Id"
msgstr ""
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_invoice
msgid "Invoice"
msgstr "Factura"
#. module: account_analytic_plans
#: view:account.crossovered.analytic:0
#: view:analytic.plan.create.model:0
msgid "Cancel"
msgstr "Cancelar"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account4_ids:0
msgid "Account4 Id"
msgstr "Id cuenta4"
#. module: account_analytic_plans
#: view:account.analytic.plan.instance.line:0
msgid "Analytic Distribution Lines"
msgstr "Líneas de distribución analítica"
#. module: account_analytic_plans
#: code:addons/account_analytic_plans/account_analytic_plans.py:214
#, python-format
msgid "The Total Should be Between %s and %s"
msgstr "El total debería estar entre %s y %s"
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
msgid "at"
msgstr "a las"
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
msgid "Account Name"
msgstr "Nombre de cuenta"
#. module: account_analytic_plans
#: view:account.analytic.plan.instance.line:0
msgid "Analytic Distribution Line"
msgstr "Línea de distribución analítica"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,code:0
msgid "Distribution Code"
msgstr "Código de distribución"
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
msgid "%"
msgstr "%"
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
msgid "100.00%"
msgstr "100.00%"
#. module: account_analytic_plans
#: field:account.analytic.default,analytics_id:0
#: view:account.analytic.plan.instance:0
#: field:account.analytic.plan.instance,name:0
#: field:account.bank.statement.line,analytics_id:0
#: field:account.invoice.line,analytics_id:0
#: field:account.move.line,analytics_id:0
#: model:ir.model,name:account_analytic_plans.model_account_analytic_default
msgid "Analytic Distribution"
msgstr "Distribución Analítica"
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_journal
msgid "Journal"
msgstr "Diario"
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_analytic_plan_create_model
msgid "analytic.plan.create.model"
msgstr ""
#. module: account_analytic_plans
#: field:account.crossovered.analytic,date2:0
msgid "End Date"
msgstr "Fecha final"
#. module: account_analytic_plans
#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_instance_model_open
msgid "Distribution Models"
msgstr "Modelos distribución"
#. module: account_analytic_plans
#: field:account.analytic.plan.line,sequence:0
msgid "Sequence"
msgstr "Secuencia"
#. module: account_analytic_plans
#: sql_constraint:account.journal:0
msgid "The name of the journal must be unique per company !"
msgstr "¡El nombre del diario debe ser único por compañía!"
#. module: account_analytic_plans
#: code:addons/account_analytic_plans/account_analytic_plans.py:214
#, python-format
msgid "Value Error"
msgstr "Valor erróneo"
#. module: account_analytic_plans
#: constraint:account.move.line:0
msgid "You can not create move line on view account."
msgstr "No puede crear un movimiento en una cuenta de tipo vista."
addons/account_anglo_saxon/i18n/ca.po
+107
View File
@@ -0,0 +1,107 @@
# Catalan translation for openobject-addons
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-03-06 23:28+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Catalan <ca@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-03-07 04:49+0000\n"
"X-Generator: Launchpad (build 12351)\n"
#. module: account_anglo_saxon
#: view:product.category:0
msgid " Accounting Property"
msgstr ""
#. module: account_anglo_saxon
#: sql_constraint:purchase.order:0
msgid "Order Reference must be unique !"
msgstr ""
#. module: account_anglo_saxon
#: constraint:product.category:0
msgid "Error ! You can not create recursive categories."
msgstr ""
#. module: account_anglo_saxon
#: constraint:product.template:0
msgid ""
"Error: The default UOM and the purchase UOM must be in the same category."
msgstr ""
#. module: account_anglo_saxon
#: model:ir.model,name:account_anglo_saxon.model_account_invoice_line
msgid "Invoice Line"
msgstr ""
#. module: account_anglo_saxon
#: model:ir.model,name:account_anglo_saxon.model_purchase_order
msgid "Purchase Order"
msgstr ""
#. module: account_anglo_saxon
#: model:ir.model,name:account_anglo_saxon.model_product_template
msgid "Product Template"
msgstr ""
#. module: account_anglo_saxon
#: model:ir.model,name:account_anglo_saxon.model_product_category
msgid "Product Category"
msgstr ""
#. module: account_anglo_saxon
#: model:ir.module.module,shortdesc:account_anglo_saxon.module_meta_information
msgid "Stock Accounting for Anglo Saxon countries"
msgstr ""
#. module: account_anglo_saxon
#: field:product.category,property_account_creditor_price_difference_categ:0
#: field:product.template,property_account_creditor_price_difference:0
msgid "Price Difference Account"
msgstr ""
#. module: account_anglo_saxon
#: model:ir.model,name:account_anglo_saxon.model_account_invoice
msgid "Invoice"
msgstr ""
#. module: account_anglo_saxon
#: model:ir.model,name:account_anglo_saxon.model_stock_picking
msgid "Picking List"
msgstr ""
#. module: account_anglo_saxon
#: model:ir.module.module,description:account_anglo_saxon.module_meta_information
msgid ""
"This module will support the Anglo-Saxons accounting methodology by\n"
" changing the accounting logic with stock transactions. The difference "
"between the Anglo-Saxon accounting countries\n"
" and the Rhine or also called Continental accounting countries is the "
"moment of taking the Cost of Goods Sold versus Cost of Sales.\n"
" Anglo-Saxons accounting does take the cost when sales invoice is "
"created, Continental accounting will take the cost at the moment the goods "
"are shipped.\n"
" This module will add this functionality by using a interim account, to "
"store the value of shipped goods and will contra book this interim account\n"
" when the invoice is created to transfer this amount to the debtor or "
"creditor account.\n"
" Secondly, price differences between actual purchase price and fixed "
"product standard price are booked on a separate account"
msgstr ""
#. module: account_anglo_saxon
#: help:product.category,property_account_creditor_price_difference_categ:0
#: help:product.template,property_account_creditor_price_difference:0
msgid ""
"This account will be used to value price difference between purchase price "
"and cost price."
msgstr ""
addons/account_anglo_saxon/i18n/es_PY.po
+109
View File
@@ -0,0 +1,109 @@
# Spanish (Paraguay) translation for openobject-addons
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-03-02 23:26+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Spanish (Paraguay) <es_PY@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-03-04 04:45+0000\n"
"X-Generator: Launchpad (build 12351)\n"
#. module: account_anglo_saxon
#: view:product.category:0
msgid " Accounting Property"
msgstr ""
#. module: account_anglo_saxon
#: sql_constraint:purchase.order:0
msgid "Order Reference must be unique !"
msgstr "¡La referencia del pedido debe ser única!"
#. module: account_anglo_saxon
#: constraint:product.category:0
msgid "Error ! You can not create recursive categories."
msgstr "¡Error! Tú no puedes crear categorías recursivas"
#. module: account_anglo_saxon
#: constraint:product.template:0
msgid ""
"Error: The default UOM and the purchase UOM must be in the same category."
msgstr ""
#. module: account_anglo_saxon
#: model:ir.model,name:account_anglo_saxon.model_account_invoice_line
msgid "Invoice Line"
msgstr "Línea factura"
#. module: account_anglo_saxon
#: model:ir.model,name:account_anglo_saxon.model_purchase_order
msgid "Purchase Order"
msgstr "Pedido de compra"
#. module: account_anglo_saxon
#: model:ir.model,name:account_anglo_saxon.model_product_template
msgid "Product Template"
msgstr "Plantilla de producto"
#. module: account_anglo_saxon
#: model:ir.model,name:account_anglo_saxon.model_product_category
msgid "Product Category"
msgstr "Categoría de Producto"
#. module: account_anglo_saxon
#: model:ir.module.module,shortdesc:account_anglo_saxon.module_meta_information
msgid "Stock Accounting for Anglo Saxon countries"
msgstr "Stock contable para países anglo-sajones"
#. module: account_anglo_saxon
#: field:product.category,property_account_creditor_price_difference_categ:0
#: field:product.template,property_account_creditor_price_difference:0
msgid "Price Difference Account"
msgstr ""
#. module: account_anglo_saxon
#: model:ir.model,name:account_anglo_saxon.model_account_invoice
msgid "Invoice"
msgstr "Factura"
#. module: account_anglo_saxon
#: model:ir.model,name:account_anglo_saxon.model_stock_picking
msgid "Picking List"
msgstr ""
#. module: account_anglo_saxon
#: model:ir.module.module,description:account_anglo_saxon.module_meta_information
msgid ""
"This module will support the Anglo-Saxons accounting methodology by\n"
" changing the accounting logic with stock transactions. The difference "
"between the Anglo-Saxon accounting countries\n"
" and the Rhine or also called Continental accounting countries is the "
"moment of taking the Cost of Goods Sold versus Cost of Sales.\n"
" Anglo-Saxons accounting does take the cost when sales invoice is "
"created, Continental accounting will take the cost at the moment the goods "
"are shipped.\n"
" This module will add this functionality by using a interim account, to "
"store the value of shipped goods and will contra book this interim account\n"
" when the invoice is created to transfer this amount to the debtor or "
"creditor account.\n"
" Secondly, price differences between actual purchase price and fixed "
"product standard price are booked on a separate account"
msgstr ""
#. module: account_anglo_saxon
#: help:product.category,property_account_creditor_price_difference_categ:0
#: help:product.template,property_account_creditor_price_difference:0
msgid ""
"This account will be used to value price difference between purchase price "
"and cost price."
msgstr ""
"Esta cuenta se utilizará para valorar la diferencia de precios entre el "
"precio de compra y precio de coste"
addons/account_anglo_saxon/stock.py
+2 -2
View File
@@ -15,11 +15,11 @@
# 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/>.
# along with this program. If not, see <http://www.gnu.org/licenses/>.
#
##############################################################################
from osv import fields,osv
from osv import osv
#----------------------------------------------------------
# Stock Picking
addons/account_budget/i18n/bg.po
+14 -6
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-02-27 16:17+0000\n"
"PO-Revision-Date: 2011-03-01 18:21+0000\n"
"Last-Translator: Dimitar Markov <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-03-01 04:38+0000\n"
"X-Launchpad-Export-Date: 2011-03-02 04:38+0000\n"
"X-Generator: Launchpad (build 12351)\n"
#. module: account_budget
@@ -131,6 +131,14 @@ msgid ""
"revenue per analytic account and monitor its evolution based on the actuals "
"realised during that period."
msgstr ""
"Бюджетът е прогнозата за приходите на фирмата и разходите, които се очакват "
"за бъдещ период. Чрез бюджета на дружеството сте в състояние да погледнете "
"внимателно колко пари, които те предприемат в рамките на определен период, и "
"да разберете най-добрият начин да бъде разделена между различните категории. "
"По следите къде отиват парите, може да бъде по-малко вероятно да преразход, "
"и по-вероятно да отговарят на вашите финансови цели. Прогноза за бюджет от "
"подробно описание на очакваните приходи на аналитичната сметка и следи "
"развитието му на базата на actuals реализирани през този период."
#. module: account_budget
#: view:account.budget.crossvered.summary.report:0
@@ -174,7 +182,7 @@ msgstr "За одобрение"
#. module: account_budget
#: view:crossovered.budget:0
msgid "Reset to Draft"
msgstr ""
msgstr "Върни в порект"
#. module: account_budget
#: view:account.budget.post:0
@@ -199,7 +207,7 @@ msgstr "Готов"
#: report:account.budget:0
#: report:crossovered.budget.report:0
msgid "Practical Amt"
msgstr ""
msgstr "Практическа сума"
#. module: account_budget
#: view:account.analytic.account:0
@@ -238,7 +246,7 @@ msgstr "Име"
#. module: account_budget
#: model:ir.model,name:account_budget.model_crossovered_budget_lines
msgid "Budget Line"
msgstr ""
msgstr "Ред в бюджета"
#. module: account_budget
#: view:account.analytic.account:0
@@ -396,7 +404,7 @@ msgstr "Бюджет :"
#: report:account.budget:0
#: report:crossovered.budget.report:0
msgid "Planned Amt"
msgstr ""
msgstr "Планирана сума"
#. module: account_budget
#: view:account.budget.post:0
addons/account_budget/i18n/es_PY.po
+455
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@@ -0,0 +1,455 @@
# Spanish (Paraguay) translation for openobject-addons
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-03-02 23:31+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Spanish (Paraguay) <es_PY@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-03-04 04:45+0000\n"
"X-Generator: Launchpad (build 12351)\n"
#. module: account_budget
#: field:crossovered.budget,creating_user_id:0
msgid "Responsible User"
msgstr "Usuario responsable"
#. module: account_budget
#: selection:crossovered.budget,state:0
msgid "Confirmed"
msgstr "Confirmado"
#. module: account_budget
#: model:ir.actions.act_window,name:account_budget.open_budget_post_form
#: model:ir.ui.menu,name:account_budget.menu_budget_post_form
msgid "Budgetary Positions"
msgstr "Posiciones presupuestarias"
#. module: account_budget
#: code:addons/account_budget/account_budget.py:119
#, python-format
msgid "The General Budget '%s' has no Accounts!"
msgstr "¡El presupuesto general '%s' no tiene cuentas!"
#. module: account_budget
#: report:account.budget:0
msgid "Printed at:"
msgstr "Impreso el:"
#. module: account_budget
#: view:crossovered.budget:0
msgid "Confirm"
msgstr "Confirmar"
#. module: account_budget
#: field:crossovered.budget,validating_user_id:0
msgid "Validate User"
msgstr "Validar usuario"
#. module: account_budget
#: model:ir.actions.act_window,name:account_budget.action_account_budget_crossvered_summary_report
msgid "Print Summary"
msgstr "Imprimir resumen"
#. module: account_budget
#: field:crossovered.budget.lines,paid_date:0
msgid "Paid Date"
msgstr "Fecha de pago"
#. module: account_budget
#: field:account.budget.analytic,date_to:0
#: field:account.budget.crossvered.report,date_to:0
#: field:account.budget.crossvered.summary.report,date_to:0
#: field:account.budget.report,date_to:0
msgid "End of period"
msgstr "Fin del período"
#. module: account_budget
#: view:crossovered.budget:0
#: selection:crossovered.budget,state:0
msgid "Draft"
msgstr "Borrador"
#. module: account_budget
#: report:account.budget:0
msgid "at"
msgstr "a las"
#. module: account_budget
#: view:account.budget.report:0
#: model:ir.actions.act_window,name:account_budget.action_account_budget_analytic
#: model:ir.actions.act_window,name:account_budget.action_account_budget_crossvered_report
msgid "Print Budgets"
msgstr "Imprimir presupuestos"
#. module: account_budget
#: report:account.budget:0
msgid "Currency:"
msgstr "Moneda:"
#. module: account_budget
#: model:ir.model,name:account_budget.model_account_budget_crossvered_report
msgid "Account Budget crossvered report"
msgstr "Informe cruzado presupuesto contable"
#. module: account_budget
#: selection:crossovered.budget,state:0
msgid "Validated"
msgstr "Validado"
#. module: account_budget
#: field:crossovered.budget.lines,percentage:0
msgid "Percentage"
msgstr "Porcentaje"
#. module: account_budget
#: report:crossovered.budget.report:0
msgid "to"
msgstr "hasta"
#. module: account_budget
#: field:crossovered.budget,state:0
msgid "Status"
msgstr "Estado"
#. module: account_budget
#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
msgid ""
"A budget is a forecast of your company's income and expenses expected for a "
"period in the future. With a budget, a company is able to carefully look at "
"how much money they are taking in during a given period, and figure out the "
"best way to divide it among various categories. By keeping track of where "
"your money goes, you may be less likely to overspend, and more likely to "
"meet your financial goals. Forecast a budget by detailing the expected "
"revenue per analytic account and monitor its evolution based on the actuals "
"realised during that period."
msgstr ""
"Un presupuesto es una previsión de los ingresos y gastos esperados por su "
"compañía en un periodo futuro. Con un presupuesto, una compañía es capaz de "
"observar minuciosamente cuánto dinero están ingresando en un período "
"determinado, y pensar en la mejor manera de dividirlo entre varias "
"categorías. Haciendo el seguimiento de los movimientos de su dinero, tendrá "
"menos tendencia a un sobregasto, y se aproximará más a sus metas "
"financieras. Haga una previsión de un presupuesto detallando el ingreso "
"esperado por cuenta analítica y monitorice su evaluación basándose en los "
"valores actuales durante ese período."
#. module: account_budget
#: view:account.budget.crossvered.summary.report:0
msgid "This wizard is used to print summary of budgets"
msgstr ""
"Este asistente es utilizado para imprimir el resúmen de los presupuestos"
#. module: account_budget
#: report:account.budget:0
#: report:crossovered.budget.report:0
msgid "%"
msgstr "%"
#. module: account_budget
#: report:account.budget:0
#: report:crossovered.budget.report:0
msgid "Description"
msgstr "Descripción"
#. module: account_budget
#: report:crossovered.budget.report:0
msgid "Currency"
msgstr "Moneda"
#. module: account_budget
#: report:crossovered.budget.report:0
msgid "Total :"
msgstr "Total :"
#. module: account_budget
#: field:account.budget.post,company_id:0
#: field:crossovered.budget,company_id:0
#: field:crossovered.budget.lines,company_id:0
msgid "Company"
msgstr "Compañía"
#. module: account_budget
#: view:crossovered.budget:0
msgid "To Approve"
msgstr "Para aprobar"
#. module: account_budget
#: view:crossovered.budget:0
msgid "Reset to Draft"
msgstr ""
#. module: account_budget
#: view:account.budget.post:0
#: view:crossovered.budget:0
#: field:crossovered.budget.lines,planned_amount:0
msgid "Planned Amount"
msgstr "Importe previsto"
#. module: account_budget
#: report:account.budget:0
#: report:crossovered.budget.report:0
msgid "Perc(%)"
msgstr "Porc(%)"
#. module: account_budget
#: view:crossovered.budget:0
#: selection:crossovered.budget,state:0
msgid "Done"
msgstr "Hecho"
#. module: account_budget
#: report:account.budget:0
#: report:crossovered.budget.report:0
msgid "Practical Amt"
msgstr "Importe práctico"
#. module: account_budget
#: view:account.analytic.account:0
#: view:account.budget.post:0
#: view:crossovered.budget:0
#: field:crossovered.budget.lines,practical_amount:0
msgid "Practical Amount"
msgstr "Importe real"
#. module: account_budget
#: field:crossovered.budget,date_to:0
#: field:crossovered.budget.lines,date_to:0
msgid "End Date"
msgstr "Fecha final"
#. module: account_budget
#: model:ir.model,name:account_budget.model_account_budget_analytic
#: model:ir.model,name:account_budget.model_account_budget_report
msgid "Account Budget report for analytic account"
msgstr "Informe presupuesto contable para contabilidad analítica"
#. module: account_budget
#: view:account.analytic.account:0
#: view:account.budget.post:0
#: view:crossovered.budget:0
#: field:crossovered.budget.lines,theoritical_amount:0
msgid "Theoritical Amount"
msgstr "Importe teórico"
#. module: account_budget
#: field:account.budget.post,name:0
#: field:crossovered.budget,name:0
msgid "Name"
msgstr "Nombre"
#. module: account_budget
#: model:ir.model,name:account_budget.model_crossovered_budget_lines
msgid "Budget Line"
msgstr "Línea de presupuesto"
#. module: account_budget
#: view:account.analytic.account:0
#: view:account.budget.post:0
msgid "Lines"
msgstr "Líneas"
#. module: account_budget
#: report:account.budget:0
#: view:crossovered.budget:0
#: field:crossovered.budget.lines,crossovered_budget_id:0
#: report:crossovered.budget.report:0
#: model:ir.actions.report.xml,name:account_budget.account_budget
#: model:ir.model,name:account_budget.model_crossovered_budget
msgid "Budget"
msgstr "Presupuesto"
#. module: account_budget
#: code:addons/account_budget/account_budget.py:119
#, python-format
msgid "Error!"
msgstr "¡Error!"
#. module: account_budget
#: field:account.budget.post,code:0
#: field:crossovered.budget,code:0
msgid "Code"
msgstr "Código"
#. module: account_budget
#: view:account.budget.analytic:0
#: view:account.budget.crossvered.report:0
msgid "This wizard is used to print budget"
msgstr "Este asistente es utilizado para imprimir el presupuesto"
#. module: account_budget
#: model:ir.actions.act_window,name:account_budget.act_crossovered_budget_view
#: model:ir.actions.act_window,name:account_budget.action_account_budget_post_tree
#: model:ir.actions.act_window,name:account_budget.action_account_budget_report
#: model:ir.actions.report.xml,name:account_budget.report_crossovered_budget
#: model:ir.ui.menu,name:account_budget.menu_act_crossovered_budget_view
#: model:ir.ui.menu,name:account_budget.menu_action_account_budget_post_tree
#: model:ir.ui.menu,name:account_budget.next_id_31
#: model:ir.ui.menu,name:account_budget.next_id_pos
msgid "Budgets"
msgstr "Presupuestos"
#. module: account_budget
#: constraint:account.analytic.account:0
msgid ""
"Error! The currency has to be the same as the currency of the selected "
"company"
msgstr ""
"¡Error! La moneda debe ser la misma que la moneda de la compañía seleccionada"
#. module: account_budget
#: selection:crossovered.budget,state:0
msgid "Cancelled"
msgstr "Cancelado"
#. module: account_budget
#: view:crossovered.budget:0
msgid "Approve"
msgstr "Aprobar"
#. module: account_budget
#: field:crossovered.budget,date_from:0
#: field:crossovered.budget.lines,date_from:0
msgid "Start Date"
msgstr "Fecha inicial"
#. module: account_budget
#: view:account.budget.post:0
#: field:crossovered.budget.lines,general_budget_id:0
#: model:ir.model,name:account_budget.model_account_budget_post
msgid "Budgetary Position"
msgstr "Posición presupuestaria"
#. module: account_budget
#: field:account.budget.analytic,date_from:0
#: field:account.budget.crossvered.report,date_from:0
#: field:account.budget.crossvered.summary.report,date_from:0
#: field:account.budget.report,date_from:0
msgid "Start of period"
msgstr "Inicio del período"
#. module: account_budget
#: model:ir.model,name:account_budget.model_account_budget_crossvered_summary_report
msgid "Account Budget crossvered summary report"
msgstr "Informe cruzado resumido presupuesto contable"
#. module: account_budget
#: report:account.budget:0
#: report:crossovered.budget.report:0
msgid "Theoretical Amt"
msgstr "Importe teórico"
#. module: account_budget
#: view:account.budget.analytic:0
#: view:account.budget.crossvered.report:0
#: view:account.budget.crossvered.summary.report:0
#: view:account.budget.report:0
msgid "Select Dates Period"
msgstr "Seleccione fechas del período"
#. module: account_budget
#: view:account.budget.analytic:0
#: view:account.budget.crossvered.report:0
#: view:account.budget.crossvered.summary.report:0
#: view:account.budget.report:0
msgid "Print"
msgstr "Imprimir"
#. module: account_budget
#: model:ir.module.module,description:account_budget.module_meta_information
msgid ""
"This module allows accountants to manage analytic and crossovered budgets.\n"
"\n"
"Once the Master Budgets and the Budgets are defined (in "
"Accounting/Budgets/),\n"
"the Project Managers can set the planned amount on each Analytic Account.\n"
"\n"
"The accountant has the possibility to see the total of amount planned for "
"each\n"
"Budget and Master Budget in order to ensure the total planned is not\n"
"greater/lower than what he planned for this Budget/Master Budget. Each list "
"of\n"
"record can also be switched to a graphical view of it.\n"
"\n"
"Three reports are available:\n"
" 1. The first is available from a list of Budgets. It gives the "
"spreading, for these Budgets, of the Analytic Accounts per Master Budgets.\n"
"\n"
" 2. The second is a summary of the previous one, it only gives the "
"spreading, for the selected Budgets, of the Analytic Accounts.\n"
"\n"
" 3. The last one is available from the Analytic Chart of Accounts. It "
"gives the spreading, for the selected Analytic Accounts, of the Master "
"Budgets per Budgets.\n"
"\n"
msgstr ""
#. module: account_budget
#: field:crossovered.budget.lines,analytic_account_id:0
#: model:ir.model,name:account_budget.model_account_analytic_account
msgid "Analytic Account"
msgstr "Cuenta Analítica"
#. module: account_budget
#: report:account.budget:0
msgid "Budget :"
msgstr "Presupuesto :"
#. module: account_budget
#: report:account.budget:0
#: report:crossovered.budget.report:0
msgid "Planned Amt"
msgstr "Importe previsto"
#. module: account_budget
#: view:account.budget.post:0
#: field:account.budget.post,account_ids:0
msgid "Accounts"
msgstr "Cuentas"
#. module: account_budget
#: view:account.analytic.account:0
#: field:account.analytic.account,crossovered_budget_line:0
#: view:account.budget.post:0
#: field:account.budget.post,crossovered_budget_line:0
#: view:crossovered.budget:0
#: field:crossovered.budget,crossovered_budget_line:0
#: view:crossovered.budget.lines:0
#: model:ir.actions.act_window,name:account_budget.act_account_analytic_account_cb_lines
#: model:ir.actions.act_window,name:account_budget.act_crossovered_budget_lines_view
#: model:ir.ui.menu,name:account_budget.menu_act_crossovered_budget_lines_view
msgid "Budget Lines"
msgstr "Líneas de presupuesto"
#. module: account_budget
#: view:account.budget.analytic:0
#: view:account.budget.crossvered.report:0
#: view:account.budget.crossvered.summary.report:0
#: view:account.budget.report:0
#: view:crossovered.budget:0
msgid "Cancel"
msgstr "Cancelar"
#. module: account_budget
#: model:ir.module.module,shortdesc:account_budget.module_meta_information
msgid "Budget Management"
msgstr "Gestión presupuestaria"
#. module: account_budget
#: constraint:account.analytic.account:0
msgid "Error! You can not create recursive analytic accounts."
msgstr "¡Error! No puede crear cuentas analíticas recursivas."
#. module: account_budget
#: report:account.budget:0
#: report:crossovered.budget.report:0
msgid "Analysis from"
msgstr "Análisis desde"
addons/account_cancel/i18n/ca.po
+32
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# Catalan translation for openobject-addons
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-03-06 23:33+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Catalan <ca@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-03-07 04:49+0000\n"
"X-Generator: Launchpad (build 12351)\n"
#. module: account_cancel
#: model:ir.module.module,description:account_cancel.module_meta_information
msgid ""
"\n"
" Module adds 'Allow cancelling entries' field on form view of account "
"journal. If set to true it allows user to cancel entries & invoices.\n"
" "
msgstr ""
#. module: account_cancel
#: model:ir.module.module,shortdesc:account_cancel.module_meta_information
msgid "Account Cancel"
msgstr ""
addons/account_cancel/i18n/es_PY.po
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# Spanish (Paraguay) translation for openobject-addons
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-03-02 23:52+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Spanish (Paraguay) <es_PY@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-03-04 04:45+0000\n"
"X-Generator: Launchpad (build 12351)\n"
#. module: account_cancel
#: model:ir.module.module,description:account_cancel.module_meta_information
msgid ""
"\n"
" Module adds 'Allow cancelling entries' field on form view of account "
"journal. If set to true it allows user to cancel entries & invoices.\n"
" "
msgstr ""
#. module: account_cancel
#: model:ir.module.module,shortdesc:account_cancel.module_meta_information
msgid "Account Cancel"
msgstr "Cancelar cuenta"
addons/account_chart/i18n/es_PY.po
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@@ -0,0 +1,28 @@
# Spanish (Paraguay) translation for openobject-addons
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-03-03 00:05+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Spanish (Paraguay) <es_PY@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-03-04 04:45+0000\n"
"X-Generator: Launchpad (build 12351)\n"
#. module: account_chart
#: model:ir.module.module,description:account_chart.module_meta_information
msgid "Remove minimal account chart"
msgstr "Elimina plan contable mínimo"
#. module: account_chart
#: model:ir.module.module,shortdesc:account_chart.module_meta_information
msgid "Charts of Accounts"
msgstr "Planes contables"
addons/account_coda/i18n/bg.po
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# Bulgarian translation for openobject-addons
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-03-02 04:21+0000\n"
"Last-Translator: Dimitar Markov <Unknown>\n"
"Language-Team: Bulgarian <bg@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-03-03 04:39+0000\n"
"X-Generator: Launchpad (build 12351)\n"
#. module: account_coda
#: help:account.coda,journal_id:0
#: field:account.coda.import,journal_id:0
msgid "Bank Journal"
msgstr ""
#. module: account_coda
#: view:account.coda:0
#: field:account.coda.import,note:0
msgid "Log"
msgstr "Дневник"
#. module: account_coda
#: model:ir.model,name:account_coda.model_account_coda_import
msgid "Account Coda Import"
msgstr ""
#. module: account_coda
#: field:account.coda,name:0
msgid "Coda file"
msgstr ""
#. module: account_coda
#: view:account.coda:0
msgid "Group By..."
msgstr "Групирай по"
#. module: account_coda
#: field:account.coda.import,awaiting_account:0
msgid "Default Account for Unrecognized Movement"
msgstr ""
#. module: account_coda
#: help:account.coda,date:0
msgid "Import Date"
msgstr "Импортиране на данни"
#. module: account_coda
#: field:account.coda,note:0
msgid "Import log"
msgstr ""
#. module: account_coda
#: view:account.coda.import:0
msgid "Import"
msgstr "Импортиране"
#. module: account_coda
#: view:account.coda:0
msgid "Coda import"
msgstr ""
#. module: account_coda
#: code:addons/account_coda/account_coda.py:51
#, python-format
msgid "Coda file not found for bank statement !!"
msgstr ""
#. module: account_coda
#: help:account.coda.import,awaiting_account:0
msgid ""
"Set here the default account that will be used, if the partner is found but "
"does not have the bank account, or if he is domiciled"
msgstr ""
#. module: account_coda
#: view:account.coda:0
#: field:account.coda,company_id:0
msgid "Company"
msgstr "Фирма"
#. module: account_coda
#: help:account.coda.import,def_payable:0
msgid ""
"Set here the payable account that will be used, by default, if the partner "
"is not found"
msgstr ""
#. module: account_coda
#: view:account.coda:0
msgid "Search Coda"
msgstr ""
#. module: account_coda
#: view:account.coda:0
#: field:account.coda,user_id:0
msgid "User"
msgstr "Потребител"
#. module: account_coda
#: view:account.coda:0
#: field:account.coda,date:0
msgid "Date"
msgstr "Дата"
#. module: account_coda
#: model:ir.ui.menu,name:account_coda.menu_account_coda_statement
msgid "Coda Import Logs"
msgstr ""
#. module: account_coda
#: model:ir.model,name:account_coda.model_account_coda
msgid "coda for an Account"
msgstr ""
#. module: account_coda
#: field:account.coda.import,def_payable:0
msgid "Default Payable Account"
msgstr ""
#. module: account_coda
#: help:account.coda,name:0
msgid "Store the detail of bank statements"
msgstr ""
#. module: account_coda
#: view:account.coda.import:0
msgid "Cancel"
msgstr "Отказ"
#. module: account_coda
#: view:account.coda.import:0
msgid "Open Statements"
msgstr ""
#. module: account_coda
#: code:addons/account_coda/wizard/account_coda_import.py:167
#, python-format
msgid "The bank account %s is not defined for the partner %s.\n"
msgstr ""
#. module: account_coda
#: model:ir.ui.menu,name:account_coda.menu_account_coda_import
msgid "Import Coda Statements"
msgstr ""
#. module: account_coda
#: view:account.coda.import:0
#: model:ir.actions.act_window,name:account_coda.action_account_coda_import
msgid "Import Coda Statement"
msgstr ""
#. module: account_coda
#: model:ir.module.module,description:account_coda.module_meta_information
msgid ""
"\n"
" Module provides functionality to import\n"
" bank statements from coda files.\n"
" "
msgstr ""
#. module: account_coda
#: view:account.coda:0
msgid "Statements"
msgstr "Извлечения"
#. module: account_coda
#: field:account.bank.statement,coda_id:0
msgid "Coda"
msgstr ""
#. module: account_coda
#: view:account.coda.import:0
msgid "Results :"
msgstr "Резултати :"
#. module: account_coda
#: view:account.coda.import:0
msgid "Result of Imported Coda Statements"
msgstr ""
#. module: account_coda
#: help:account.coda.import,def_receivable:0
msgid ""
"Set here the receivable account that will be used, by default, if the "
"partner is not found"
msgstr ""
#. module: account_coda
#: field:account.coda.import,coda:0
#: model:ir.actions.act_window,name:account_coda.act_account_payment_account_bank_statement
msgid "Coda File"
msgstr ""
#. module: account_coda
#: model:ir.model,name:account_coda.model_account_bank_statement
msgid "Bank Statement"
msgstr "Банково извлечение"
#. module: account_coda
#: model:ir.actions.act_window,name:account_coda.action_account_coda
msgid "Coda Logs"
msgstr ""
#. module: account_coda
#: code:addons/account_coda/wizard/account_coda_import.py:311
#, python-format
msgid "Result"
msgstr "Резултат"
#. module: account_coda
#: view:account.coda.import:0
msgid "Click on 'New' to select your file :"
msgstr ""
#. module: account_coda
#: field:account.coda.import,def_receivable:0
msgid "Default Receivable Account"
msgstr ""
#. module: account_coda
#: view:account.coda.import:0
msgid "Close"
msgstr "Затвори"
#. module: account_coda
#: field:account.coda,statement_ids:0
msgid "Generated Bank Statements"
msgstr "Генерирани банкови извлечения"
#. module: account_coda
#: model:ir.module.module,shortdesc:account_coda.module_meta_information
msgid "Account CODA - import bank statements from coda file"
msgstr ""
#. module: account_coda
#: view:account.coda.import:0
msgid "Configure Your Journal and Account :"
msgstr ""
#. module: account_coda
#: view:account.coda:0
msgid "Coda Import"
msgstr ""
#. module: account_coda
#: view:account.coda:0
#: field:account.coda,journal_id:0
msgid "Journal"
msgstr "Журнал"
addons/account_coda/i18n/es_PY.po
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# Spanish (Paraguay) translation for openobject-addons
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-03-03 00:11+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Spanish (Paraguay) <es_PY@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-03-04 04:45+0000\n"
"X-Generator: Launchpad (build 12351)\n"
#. module: account_coda
#: help:account.coda,journal_id:0
#: field:account.coda.import,journal_id:0
msgid "Bank Journal"
msgstr "Diario bancario"
#. module: account_coda
#: view:account.coda:0
#: field:account.coda.import,note:0
msgid "Log"
msgstr "Registro (Log)"
#. module: account_coda
#: model:ir.model,name:account_coda.model_account_coda_import
msgid "Account Coda Import"
msgstr ""
#. module: account_coda
#: field:account.coda,name:0
msgid "Coda file"
msgstr "Fichero Coda"
#. module: account_coda
#: view:account.coda:0
msgid "Group By..."
msgstr "Agrupar por..."
#. module: account_coda
#: field:account.coda.import,awaiting_account:0
msgid "Default Account for Unrecognized Movement"
msgstr "Cuenta por defecto para movimientos no reconocidos"
#. module: account_coda
#: help:account.coda,date:0
msgid "Import Date"
msgstr "Fecha de importación"
#. module: account_coda
#: field:account.coda,note:0
msgid "Import log"
msgstr "Registro de importación"
#. module: account_coda
#: view:account.coda.import:0
msgid "Import"
msgstr "Importar"
#. module: account_coda
#: view:account.coda:0
msgid "Coda import"
msgstr "Importar Coda"
#. module: account_coda
#: code:addons/account_coda/account_coda.py:51
#, python-format
msgid "Coda file not found for bank statement !!"
msgstr "¡No se ha encontrado el archivo Coda para el extracto bancario!"
#. module: account_coda
#: help:account.coda.import,awaiting_account:0
msgid ""
"Set here the default account that will be used, if the partner is found but "
"does not have the bank account, or if he is domiciled"
msgstr ""
"Indique aquí la cuenta por defecto que se utilizará, si se encuentra la "
"empresa pero no tiene la cuenta bancaria, o si está domiciliado."
#. module: account_coda
#: view:account.coda:0
#: field:account.coda,company_id:0
msgid "Company"
msgstr "Compañía"
#. module: account_coda
#: help:account.coda.import,def_payable:0
msgid ""
"Set here the payable account that will be used, by default, if the partner "
"is not found"
msgstr ""
"Indique aquí la cuenta a pagar que se utilizará por defecto, si no se "
"encuentra la empresa."
#. module: account_coda
#: view:account.coda:0
msgid "Search Coda"
msgstr "Buscar Coda"
#. module: account_coda
#: view:account.coda:0
#: field:account.coda,user_id:0
msgid "User"
msgstr "Usuario"
#. module: account_coda
#: view:account.coda:0
#: field:account.coda,date:0
msgid "Date"
msgstr "Fecha"
#. module: account_coda
#: model:ir.ui.menu,name:account_coda.menu_account_coda_statement
msgid "Coda Import Logs"
msgstr "Historial importación Code"
#. module: account_coda
#: model:ir.model,name:account_coda.model_account_coda
msgid "coda for an Account"
msgstr "Coda para una cuenta"
#. module: account_coda
#: field:account.coda.import,def_payable:0
msgid "Default Payable Account"
msgstr "Cuenta a pagar por defecto"
#. module: account_coda
#: help:account.coda,name:0
msgid "Store the detail of bank statements"
msgstr "Guarda el detalle de extractos bancarios."
#. module: account_coda
#: view:account.coda.import:0
msgid "Cancel"
msgstr "Cancelar"
#. module: account_coda
#: view:account.coda.import:0
msgid "Open Statements"
msgstr "Abrir extractos"
#. module: account_coda
#: code:addons/account_coda/wizard/account_coda_import.py:167
#, python-format
msgid "The bank account %s is not defined for the partner %s.\n"
msgstr "La cuenta bancaria %s no está definida para la empresa %s.\n"
#. module: account_coda
#: model:ir.ui.menu,name:account_coda.menu_account_coda_import
msgid "Import Coda Statements"
msgstr "Importar extractos Coda"
#. module: account_coda
#: view:account.coda.import:0
#: model:ir.actions.act_window,name:account_coda.action_account_coda_import
msgid "Import Coda Statement"
msgstr "Importar extracto Coda"
#. module: account_coda
#: model:ir.module.module,description:account_coda.module_meta_information
msgid ""
"\n"
" Module provides functionality to import\n"
" bank statements from coda files.\n"
" "
msgstr ""
"\n"
" Módulo que proporciona la funcionalidad para importar\n"
" extractos bancarios desde ficheros coda.\n"
" "
#. module: account_coda
#: view:account.coda:0
msgid "Statements"
msgstr "Extractos"
#. module: account_coda
#: field:account.bank.statement,coda_id:0
msgid "Coda"
msgstr "Coda"
#. module: account_coda
#: view:account.coda.import:0
msgid "Results :"
msgstr "Resultados :"
#. module: account_coda
#: view:account.coda.import:0
msgid "Result of Imported Coda Statements"
msgstr "Resultado de los extractos Coda importados"
#. module: account_coda
#: help:account.coda.import,def_receivable:0
msgid ""
"Set here the receivable account that will be used, by default, if the "
"partner is not found"
msgstr ""
"Indique aquí la cuenta a cobrar que se utilizará por defecto, si no se "
"encuentra la empresa."
#. module: account_coda
#: field:account.coda.import,coda:0
#: model:ir.actions.act_window,name:account_coda.act_account_payment_account_bank_statement
msgid "Coda File"
msgstr "Fichero Coda"
#. module: account_coda
#: model:ir.model,name:account_coda.model_account_bank_statement
msgid "Bank Statement"
msgstr "Extracto bancario"
#. module: account_coda
#: model:ir.actions.act_window,name:account_coda.action_account_coda
msgid "Coda Logs"
msgstr "Historial Coda"
#. module: account_coda
#: code:addons/account_coda/wizard/account_coda_import.py:311
#, python-format
msgid "Result"
msgstr "Resultados"
#. module: account_coda
#: view:account.coda.import:0
msgid "Click on 'New' to select your file :"
msgstr "Haga clic en 'Nuevo' para seleccionar su fichero :"
#. module: account_coda
#: field:account.coda.import,def_receivable:0
msgid "Default Receivable Account"
msgstr "Cuenta a cobrar por defecto"
#. module: account_coda
#: view:account.coda.import:0
msgid "Close"
msgstr "Cerrado"
#. module: account_coda
#: field:account.coda,statement_ids:0
msgid "Generated Bank Statements"
msgstr "Extractos bancarios generados"
#. module: account_coda
#: model:ir.module.module,shortdesc:account_coda.module_meta_information
msgid "Account CODA - import bank statements from coda file"
msgstr "Contabilidad CODA - importa extractos bancarios desde fichero Coda"
#. module: account_coda
#: view:account.coda.import:0
msgid "Configure Your Journal and Account :"
msgstr "Configure su diario y cuenta :"
#. module: account_coda
#: view:account.coda:0
msgid "Coda Import"
msgstr "Importación Coda"
#. module: account_coda
#: view:account.coda:0
#: field:account.coda,journal_id:0
msgid "Journal"
msgstr "Diario"
addons/account_followup/i18n/es_PY.po
+806
View File
@@ -0,0 +1,806 @@
# Spanish (Paraguay) translation for openobject-addons
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-03-03 10:16+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Spanish (Paraguay) <es_PY@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-03-04 04:44+0000\n"
"X-Generator: Launchpad (build 12351)\n"
#. module: account_followup
#: code:addons/account_followup/wizard/account_followup_print.py:295
#, python-format
msgid "Follwoup Summary"
msgstr "Informe de seguimiento"
#. module: account_followup
#: view:account_followup.followup:0
msgid "Search Followup"
msgstr "Buscar seguimiento"
#. module: account_followup
#: model:ir.module.module,description:account_followup.module_meta_information
msgid ""
"\n"
" Modules to automate letters for unpaid invoices, with multi-level "
"recalls.\n"
"\n"
" You can define your multiple levels of recall through the menu:\n"
" Accounting/Configuration/Miscellaneous/Follow-Ups\n"
"\n"
" Once it is defined, you can automatically print recalls every day\n"
" through simply clicking on the menu:\n"
" Accounting/Periodical Processing/Billing/Send followups\n"
"\n"
" It will generate a PDF with all the letters according to the the\n"
" different levels of recall defined. You can define different policies\n"
" for different companies. You can also send mail to the customer.\n"
"\n"
" Note that if you want to change the followup level for a given "
"partner/account entry, you can do from in the menu:\n"
" Accounting/Reporting/Generic Reporting/Partner Accounts/Follow-ups "
"Sent\n"
"\n"
msgstr ""
"\n"
" Módulos para automatizar cartas para facturas no pagadas, con "
"recordatorios multi-nivel.\n"
"\n"
" Puede definir sus múltiples niveles de recordatorios a través del menú:\n"
" Contabilidad/Configuración/Misceláneos/Recordatorios\n"
"\n"
" Una vez definido, puede automatizar la impresión de recordatorios cada "
"día\n"
" simplemente haciendo clic en el menú:\n"
" Contabilidad/Procesos periódicos/Facturación/Enviar recordatorios\n"
"\n"
" Se generará un PDF con todas las cartas en función de \n"
" los diferentes niveles de recordatorios definidos. Puede definir "
"diferentes reglas\n"
" para diferentes empresas. Puede también enviar un correo electrónico al "
"cliente.\n"
"\n"
" Tenga en cuenta que si quiere modificar los niveles de recordatorios "
"para una empresa/apunte contable, lo puede hacer desde el menú:\n"
" Contabilidad/Informes/Informes genéricos/Cuentas "
"empresas/Recordatorios enviados\n"
"\n"
#. module: account_followup
#: view:account_followup.stat:0
msgid "Group By..."
msgstr "Agrupar por..."
#. module: account_followup
#: code:addons/account_followup/wizard/account_followup_print.py:287
#, python-format
msgid ""
"\n"
"\n"
"E-Mail sent to following Partners successfully. !\n"
"\n"
msgstr ""
"\n"
"\n"
"Correo enviado a las siguientes empresas correctamente.\n"
"\n"
#. module: account_followup
#: view:account_followup.followup:0
#: field:account_followup.followup,followup_line:0
msgid "Follow-Up"
msgstr "Seguimiento"
#. module: account_followup
#: field:account_followup.followup,company_id:0
#: view:account_followup.stat:0
#: field:account_followup.stat,company_id:0
#: field:account_followup.stat.by.partner,company_id:0
msgid "Company"
msgstr "Compañía"
#. module: account_followup
#: report:account_followup.followup.print:0
msgid "Invoice Date"
msgstr "Fecha de Factura"
#. module: account_followup
#: field:account.followup.print.all,email_subject:0
msgid "Email Subject"
msgstr "Asunto correo electrónico"
#. module: account_followup
#: model:ir.actions.act_window,help:account_followup.action_followup_stat
msgid ""
"Follow up on the reminders sent over to your partners for unpaid invoices."
msgstr ""
"Seguimiento de los recordatorios enviados a sus clientes por facturas no "
"pagadas."
#. module: account_followup
#: view:account.followup.print.all:0
#: view:account_followup.followup.line:0
msgid "Legend"
msgstr "Leyenda"
#. module: account_followup
#: view:account.followup.print.all:0
msgid "Ok"
msgstr "Aceptar"
#. module: account_followup
#: view:account.followup.print.all:0
msgid "Select Partners to Remind"
msgstr "Seleccionar empresas a recordar"
#. module: account_followup
#: constraint:account.move.line:0
msgid "You can not create move line on closed account."
msgstr "No puede crear una línea de movimiento en una cuenta cerrada."
#. module: account_followup
#: field:account.followup.print,date:0
msgid "Follow-up Sending Date"
msgstr "Fecha envío del seguimiento"
#. module: account_followup
#: sql_constraint:account.move.line:0
msgid "Wrong credit or debit value in accounting entry !"
msgstr "¡Valor haber o debe erróneo en el asiento contable!"
#. module: account_followup
#: selection:account_followup.followup.line,start:0
msgid "Net Days"
msgstr ""
#. module: account_followup
#: model:ir.actions.act_window,name:account_followup.action_account_followup_definition_form
#: model:ir.ui.menu,name:account_followup.account_followup_menu
msgid "Follow-Ups"
msgstr "Seguimientos"
#. module: account_followup
#: view:account_followup.stat.by.partner:0
msgid "Balance > 0"
msgstr "Balance > 0"
#. module: account_followup
#: view:account.move.line:0
msgid "Total debit"
msgstr "Total Debito"
#. module: account_followup
#: view:account.followup.print.all:0
msgid "%(heading)s: Move line header"
msgstr ""
#. module: account_followup
#: view:res.company:0
#: field:res.company,follow_up_msg:0
msgid "Follow-up Message"
msgstr "Mensaje de seguimiento"
#. module: account_followup
#: field:account.followup.print,followup_id:0
msgid "Follow-up"
msgstr "Seguimiento"
#. module: account_followup
#: report:account_followup.followup.print:0
msgid "VAT:"
msgstr "IVA:"
#. module: account_followup
#: view:account_followup.stat:0
#: field:account_followup.stat,partner_id:0
#: field:account_followup.stat.by.partner,partner_id:0
msgid "Partner"
msgstr "Empresa"
#. module: account_followup
#: report:account_followup.followup.print:0
msgid "Date :"
msgstr "Fecha :"
#. module: account_followup
#: field:account.followup.print.all,partner_ids:0
msgid "Partners"
msgstr "Empresas"
#. module: account_followup
#: code:addons/account_followup/wizard/account_followup_print.py:138
#, python-format
msgid "Invoices Reminder"
msgstr "Recordatorio facturas"
#. module: account_followup
#: model:ir.model,name:account_followup.model_account_followup_followup
msgid "Account Follow Up"
msgstr "Seguimiento contable"
#. module: account_followup
#: selection:account_followup.followup.line,start:0
msgid "End of Month"
msgstr "Fin de mes"
#. module: account_followup
#: view:account_followup.stat:0
msgid "Not Litigation"
msgstr "No litigio"
#. module: account_followup
#: view:account.followup.print.all:0
msgid "%(user_signature)s: User name"
msgstr "%(user_signature)s: Nombre de usuario"
#. module: account_followup
#: field:account_followup.stat,debit:0
msgid "Debit"
msgstr "Débito"
#. module: account_followup
#: view:account.followup.print:0
msgid ""
"This feature allows you to send reminders to partners with pending invoices. "
"You can send them the default message for unpaid invoices or manually enter "
"a message should you need to remind them of a specific information."
msgstr ""
"Esta funcionalidad le permite enviar recordatorios a las empresas con "
"facturas pendientes. Puede enviarles el mensaje por defecto para facturas no "
"pagadas o introducir manualmente un mensaje si necesita recordarles alguna "
"información específica."
#. module: account_followup
#: report:account_followup.followup.print:0
msgid "Ref"
msgstr "Ref"
#. module: account_followup
#: help:account_followup.followup.line,sequence:0
msgid "Gives the sequence order when displaying a list of follow-up lines."
msgstr ""
"Indica el orden de secuencia cuando se muestra una lista de líneas de "
"seguimiento."
#. module: account_followup
#: view:account.followup.print.all:0
#: field:account.followup.print.all,email_body:0
msgid "Email body"
msgstr "Texto correo electrónico"
#. module: account_followup
#: field:account.move.line,followup_line_id:0
msgid "Follow-up Level"
msgstr "Nivel seguimiento"
#. module: account_followup
#: field:account_followup.stat,date_followup:0
#: field:account_followup.stat.by.partner,date_followup:0
msgid "Latest followup"
msgstr "Último seguimiento"
#. module: account_followup
#: model:account_followup.followup.line,description:account_followup.demo_followup_line2
msgid ""
"\n"
"Dear %(partner_name)s,\n"
"\n"
"We are disappointed to see that despite sending a reminder, that your "
"account is now seriously overdue.\n"
"\n"
"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).\n"
"Please, take appropriate measures in order to carry out this payment in the "
"next 8 days\n"
"\n"
"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.\n"
"\n"
"Details of due payments is printed below.\n"
"\n"
"Best Regards,\n"
msgstr ""
"\n"
"Estimado %(partner_name)s,\n"
"\n"
"Estamos preocupados de ver que, a pesar de enviar un recordatorio, los pagos "
"de su cuenta están ahora muy atrasados.\n"
"\n"
"Es esencial que realice el pago de forma inmediata, de lo contrario tendrá "
"que considerar la suspensión de su cuenta, lo que significa que no seremos "
"capaces de suministrar productos/servicios a su empresa.\n"
"Por favor, tome las medidas oportunas para llevar a cabo este pago en los "
"próximos 8 días.\n"
"\n"
"Si hay un problema con el pago de la(s) factura(s) que desconocemos, no dude "
"en ponerse en contacto con nuestro departamento de contabilidad de manera "
"que podamos resolver el asunto lo más rápido posible.\n"
"\n"
"Los detalles de los pagos pendientes se listan a continuación.\n"
"\n"
"Saludos cordiales,\n"
#. module: account_followup
#: field:account.followup.print.all,partner_lang:0
msgid "Send Email in Partner Language"
msgstr "Enviar correo en el idioma de la empresa"
#. module: account_followup
#: constraint:account.move.line:0
msgid ""
"You can not create move line on receivable/payable account without partner"
msgstr ""
"No puede crear un movimiento en una cuenta a cobrar/a pagar sin una empresa."
#. module: account_followup
#: view:account.followup.print.all:0
msgid "Partner Selection"
msgstr "Selección empresa"
#. module: account_followup
#: field:account_followup.followup.line,description:0
msgid "Printed Message"
msgstr "Mensaje impreso"
#. module: account_followup
#: view:account.followup.print:0
#: view:account.followup.print.all:0
#: model:ir.actions.act_window,name:account_followup.action_account_followup_print
#: model:ir.actions.act_window,name:account_followup.action_account_followup_print_all
#: model:ir.ui.menu,name:account_followup.account_followup_print_menu
msgid "Send followups"
msgstr "Enviar seguimientos"
#. module: account_followup
#: view:account_followup.stat.by.partner:0
msgid "Partner to Remind"
msgstr "Empresa a recordar"
#. module: account_followup
#: field:account_followup.followup.line,followup_id:0
#: field:account_followup.stat,followup_id:0
msgid "Follow Ups"
msgstr "Seguimientos"
#. module: account_followup
#: model:account_followup.followup.line,description:account_followup.demo_followup_line1
msgid ""
"\n"
"Dear %(partner_name)s,\n"
"\n"
"Exception made if there was a mistake of ours, it seems that the following "
"amount staid unpaid. Please, take appropriate measures in order to carry out "
"this payment in the next 8 days.\n"
"\n"
"Would your payment have been carried out after this mail was sent, please "
"consider the present one as void. Do not hesitate to contact our accounting "
"department at (+32).10.68.94.39.\n"
"\n"
"Best Regards,\n"
msgstr ""
"\n"
"Estimado %(partner_name)s,\n"
"\n"
"Salvo si hubiera un error por parte nuestra, parece que los siguientes "
"importes están pendientes de pago. Por favor, tome las medidas oportunas "
"para llevar a cabo este pago en los próximos 8 días.\n"
"\n"
"Si el pago hubiera sido realizado después de enviar este correo, por favor "
"no lo tenga en cuenta. No dude en ponerse en contacto con nuestro "
"departamento de contabilidad.\n"
"\n"
"Saludos cordiales,\n"
#. module: account_followup
#: model:account_followup.followup.line,description:account_followup.demo_followup_line3
msgid ""
"\n"
"Dear %(partner_name)s,\n"
"\n"
"Despite several reminders, your account is still not settled.\n"
"\n"
"Unless full payment is made in next 8 days , then legal action for the "
"recovery of the debt, will be taken without further notice.\n"
"\n"
"I trust that this action will prove unnecessary and details of due payments "
"is printed below.\n"
"\n"
"In case of any queries concerning this matter, do not hesitate to contact "
"our accounting department at (+32).10.68.94.39.\n"
"\n"
"Best Regards,\n"
msgstr ""
"\n"
"Estimado %(partner_name)s,\n"
"\n"
"A pesar de varios recordatorios, la deuda de su cuenta todavía no está "
"resuelta.\n"
"\n"
"A menos que el pago total se realice en los próximos 8 días, las acciones "
"legales para el cobro de la deuda se tomarán sin más aviso.\n"
"\n"
"Confiamos en que esta medida será innecesaria. Los detalles de los pagos "
"pendientes se listan a continuación.\n"
"\n"
"Para cualquier consulta relativa a este asunto, no dude en ponerse en "
"contacto con nuestro departamento de contabilidad.\n"
"\n"
"Saludos cordiales,\n"
#. module: account_followup
#: view:account.followup.print.all:0
msgid "Send Mails"
msgstr "Enviar emails"
#. module: account_followup
#: report:account_followup.followup.print:0
msgid "Currency"
msgstr "Moneda"
#. module: account_followup
#: model:ir.model,name:account_followup.model_account_followup_stat_by_partner
msgid "Followup Statistics by Partner"
msgstr "Estadísticas seguimiento por empresa"
#. module: account_followup
#: model:ir.module.module,shortdesc:account_followup.module_meta_information
msgid "Accounting follow-ups management"
msgstr "Gestión de los seguimientos/avisos contables"
#. module: account_followup
#: field:account_followup.stat,blocked:0
msgid "Blocked"
msgstr "Bloqueado"
#. module: account_followup
#: help:account.followup.print,date:0
msgid ""
"This field allow you to select a forecast date to plan your follow-ups"
msgstr ""
"Este campo le permite seleccionar una fecha de previsión para planificar sus "
"seguimientos"
#. module: account_followup
#: report:account_followup.followup.print:0
msgid "Due"
msgstr "Debe"
#. module: account_followup
#: code:addons/account_followup/wizard/account_followup_print.py:56
#, python-format
msgid "Select Partners"
msgstr "Seleccionar empresas"
#. module: account_followup
#: view:account.followup.print.all:0
msgid "Email Settings"
msgstr "Configuración de correo electrónico"
#. module: account_followup
#: view:account.followup.print.all:0
msgid "Print Follow Ups"
msgstr "Imprimir seguimientos"
#. module: account_followup
#: field:account.move.line,followup_date:0
msgid "Latest Follow-up"
msgstr "Último seguimiento"
#. module: account_followup
#: report:account_followup.followup.print:0
msgid "Sub-Total:"
msgstr "Sub-Total:"
#. module: account_followup
#: report:account_followup.followup.print:0
msgid "Balance:"
msgstr ""
#. module: account_followup
#: model:ir.model,name:account_followup.model_account_followup_stat
msgid "Followup Statistics"
msgstr "Estadísticas de seguimiento"
#. module: account_followup
#: report:account_followup.followup.print:0
msgid "Paid"
msgstr "Pagado"
#. module: account_followup
#: view:account_followup.followup.line:0
msgid "%(user_signature)s: User Name"
msgstr "%(user_signature)s: Nombre del usuario"
#. module: account_followup
#: model:ir.model,name:account_followup.model_account_move_line
msgid "Journal Items"
msgstr "Registros del diario"
#. module: account_followup
#: constraint:account.move.line:0
msgid "Company must be same for its related account and period."
msgstr "La compañía debe ser la misma para la cuenta y periodo relacionados."
#. module: account_followup
#: field:account.followup.print.all,email_conf:0
msgid "Send email confirmation"
msgstr "Enviar correo electrónico de confirmación"
#. module: account_followup
#: code:addons/account_followup/wizard/account_followup_print.py:284
#, python-format
msgid ""
"All E-mails have been successfully sent to Partners:.\n"
"\n"
msgstr ""
"Todos los correos han sido enviados a las empresas correctamente:.\n"
"\n"
#. module: account_followup
#: constraint:res.company:0
msgid "Error! You can not create recursive companies."
msgstr "¡Error! No se pueden crear compañías recursivas."
#. module: account_followup
#: view:account.followup.print.all:0
msgid "%(company_name)s: User's Company name"
msgstr "%(company_name): Nombre de la compañía del usuario"
#. module: account_followup
#: model:ir.model,name:account_followup.model_res_company
msgid "Companies"
msgstr "Compañías"
#. module: account_followup
#: view:account_followup.followup:0
msgid "Followup Lines"
msgstr "Líneas de seguimiento"
#. module: account_followup
#: field:account_followup.stat,credit:0
msgid "Credit"
msgstr "Crédito"
#. module: account_followup
#: report:account_followup.followup.print:0
msgid "Maturity Date"
msgstr "Fecha vencimiento"
#. module: account_followup
#: view:account_followup.followup.line:0
msgid "%(partner_name)s: Partner Name"
msgstr "%(partner_name)s: Nombre de empresa"
#. module: account_followup
#: view:account_followup.stat:0
msgid "Follow-Up lines"
msgstr "Líneas de seguimiento"
#. module: account_followup
#: view:account.followup.print.all:0
msgid "%(company_currency)s: User's Company Currency"
msgstr "%(company_currency)s: Moneda de la compañía del usuario"
#. module: account_followup
#: view:account_followup.stat:0
#: field:account_followup.stat,balance:0
#: field:account_followup.stat.by.partner,balance:0
msgid "Balance"
msgstr "Saldo pendiente"
#. module: account_followup
#: field:account_followup.followup.line,start:0
msgid "Type of Term"
msgstr "Tipo de plazo"
#. module: account_followup
#: model:ir.model,name:account_followup.model_account_followup_print
#: model:ir.model,name:account_followup.model_account_followup_print_all
msgid "Print Followup & Send Mail to Customers"
msgstr "Imprimir seguimiento y enviar correo a clientes"
#. module: account_followup
#: field:account_followup.stat,date_move_last:0
#: field:account_followup.stat.by.partner,date_move_last:0
msgid "Last move"
msgstr "Último movimiento"
#. module: account_followup
#: model:ir.actions.report.xml,name:account_followup.account_followup_followup_report
msgid "Followup Report"
msgstr "Informe de seguimientos"
#. module: account_followup
#: field:account_followup.stat,period_id:0
msgid "Period"
msgstr "Período"
#. module: account_followup
#: view:account.followup.print:0
#: view:account.followup.print.all:0
msgid "Cancel"
msgstr "Cancelar"
#. module: account_followup
#: view:account_followup.followup.line:0
msgid "Follow-Up Lines"
msgstr "Líneas de seguimiento"
#. module: account_followup
#: view:account_followup.stat:0
msgid "Litigation"
msgstr ""
#. module: account_followup
#: field:account_followup.stat.by.partner,max_followup_id:0
msgid "Max Follow Up Level"
msgstr "Nivel superior seguimiento máx."
#. module: account_followup
#: model:ir.actions.act_window,name:account_followup.act_account_partner_account_move_payable_all
msgid "Payable Items"
msgstr "Registros a pagar"
#. module: account_followup
#: view:account.followup.print.all:0
msgid "%(followup_amount)s: Total Amount Due"
msgstr "%(followup_amount)s: Total importe debido"
#. module: account_followup
#: view:account.followup.print.all:0
#: view:account_followup.followup.line:0
msgid "%(date)s: Current Date"
msgstr "%(date)s: Fecha actual"
#. module: account_followup
#: view:account_followup.stat:0
msgid "Followup Level"
msgstr "Nivel de seguimiento"
#. module: account_followup
#: view:account_followup.followup:0
#: field:account_followup.followup,description:0
#: report:account_followup.followup.print:0
msgid "Description"
msgstr "Descripción"
#. module: account_followup
#: view:account_followup.stat:0
msgid "This Fiscal year"
msgstr "Este ejercicio fiscal"
#. module: account_followup
#: view:account.move.line:0
msgid "Partner entries"
msgstr ""
#. module: account_followup
#: help:account.followup.print.all,partner_lang:0
msgid ""
"Do not change message text, if you want to send email in partner language, "
"or configure from company"
msgstr ""
"No cambie el texto del mensaje si quiere enviar correos en el idioma de la "
"empresa o configurarlo desde la compañía."
#. module: account_followup
#: model:ir.actions.act_window,name:account_followup.act_account_partner_account_move_all
msgid "Receivable Items"
msgstr "Registros a cobrar"
#. module: account_followup
#: view:account_followup.stat:0
#: model:ir.actions.act_window,name:account_followup.action_followup_stat
#: model:ir.ui.menu,name:account_followup.menu_action_followup_stat_follow
msgid "Follow-ups Sent"
msgstr "Seguimientos enviados"
#. module: account_followup
#: field:account_followup.followup,name:0
#: field:account_followup.followup.line,name:0
msgid "Name"
msgstr "Nombre"
#. module: account_followup
#: field:account_followup.stat,date_move:0
#: field:account_followup.stat.by.partner,date_move:0
msgid "First move"
msgstr "Primer movimiento"
#. module: account_followup
#: report:account_followup.followup.print:0
msgid "Li."
msgstr "Li."
#. module: account_followup
#: report:account_followup.followup.print:0
msgid "Maturity"
msgstr "Vencimiento"
#. module: account_followup
#: code:addons/account_followup/wizard/account_followup_print.py:286
#, python-format
msgid ""
"E-Mail not sent to following Partners, Email not available !\n"
"\n"
msgstr ""
"Correo no enviado a las empresas siguientes, su email no estaba disponible.\n"
"\n"
#. module: account_followup
#: view:account.followup.print:0
msgid "Continue"
msgstr "Continuar"
#. module: account_followup
#: field:account_followup.followup.line,delay:0
msgid "Days of delay"
msgstr ""
#. module: account_followup
#: report:account_followup.followup.print:0
msgid "Document : Customer account statement"
msgstr "Documento: Estado contable del cliente"
#. module: account_followup
#: view:account.followup.print.all:0
#: field:account.followup.print.all,summary:0
msgid "Summary"
msgstr "Resumen"
#. module: account_followup
#: view:account.move.line:0
msgid "Total credit"
msgstr "Total Credito"
#. module: account_followup
#: view:account.followup.print.all:0
msgid "%(line)s: Ledger Posting lines"
msgstr "%(line)s: Líneas incluídas en el libro mayor"
#. module: account_followup
#: field:account_followup.followup.line,sequence:0
msgid "Sequence"
msgstr "Secuencia"
#. module: account_followup
#: view:account_followup.followup.line:0
msgid "%(company_name)s: User's Company Name"
msgstr "%(company_name)s: Nombre de la compañía del usuario"
#. module: account_followup
#: report:account_followup.followup.print:0
msgid "Customer Ref :"
msgstr "Ref. cliente :"
#. module: account_followup
#: view:account.followup.print.all:0
msgid "%(partner_name)s: Partner name"
msgstr ""
#. module: account_followup
#: view:account_followup.stat:0
msgid "Latest Followup Date"
msgstr "Fecha último seguimiento"
#. module: account_followup
#: model:ir.model,name:account_followup.model_account_followup_followup_line
msgid "Follow-Up Criteria"
msgstr "Criterios seguimiento"
#. module: account_followup
#: constraint:account.move.line:0
msgid "You can not create move line on view account."
msgstr ""
addons/account_followup/i18n/gl.po
+777
View File
@@ -0,0 +1,777 @@
# Galician translation for openobject-addons
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-03-04 17:21+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Galician <gl@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-03-05 04:55+0000\n"
"X-Generator: Launchpad (build 12351)\n"
#. module: account_followup
#: code:addons/account_followup/wizard/account_followup_print.py:295
#, python-format
msgid "Follwoup Summary"
msgstr "Informe de seguimento"
#. module: account_followup
#: view:account_followup.followup:0
msgid "Search Followup"
msgstr "Buscar seguimento"
#. module: account_followup
#: model:ir.module.module,description:account_followup.module_meta_information
msgid ""
"\n"
" Modules to automate letters for unpaid invoices, with multi-level "
"recalls.\n"
"\n"
" You can define your multiple levels of recall through the menu:\n"
" Accounting/Configuration/Miscellaneous/Follow-Ups\n"
"\n"
" Once it is defined, you can automatically print recalls every day\n"
" through simply clicking on the menu:\n"
" Accounting/Periodical Processing/Billing/Send followups\n"
"\n"
" It will generate a PDF with all the letters according to the the\n"
" different levels of recall defined. You can define different policies\n"
" for different companies. You can also send mail to the customer.\n"
"\n"
" Note that if you want to change the followup level for a given "
"partner/account entry, you can do from in the menu:\n"
" Accounting/Reporting/Generic Reporting/Partner Accounts/Follow-ups "
"Sent\n"
"\n"
msgstr ""
"\n"
" Módulos para automatizar cartas para facturas non pagadas, con "
"recordatorios multinivel. Pode definir os múltiples niveis de recordatorios "
"a través do menú: Contabilidade/Configuración/Misceláneas/Recordatorios. "
"Despois de definilos, pode automatizar a impresión de recordatorios cada "
"día, só con facer clic no menú: Contabilidade/Procesos "
"periódicos/Facturación/Enviar recordatorios. Xerarase un PDF con tódalas "
"cartas en función dos diferentes niveis de recordatorios definidos. Pode "
"definir diferentes regras para diferentes empresas. Tamén pode enviar un "
"correo electrónico ó cliente. Teña en conta que se quere modificar os niveis "
"de recordatorios para unha empresa/asentamento contable, pódeo facer desde o "
"menú: Contabilidade/Informes/Informes xenéricos/Contas "
"empresas/Recordatorios enviados\n"
"\n"
#. module: account_followup
#: view:account_followup.stat:0
msgid "Group By..."
msgstr "Agrupar por..."
#. module: account_followup
#: code:addons/account_followup/wizard/account_followup_print.py:287
#, python-format
msgid ""
"\n"
"\n"
"E-Mail sent to following Partners successfully. !\n"
"\n"
msgstr ""
"\n"
"\n"
"Correo enviado ás seguintes empresas correctamente.\n"
"\n"
#. module: account_followup
#: view:account_followup.followup:0
#: field:account_followup.followup,followup_line:0
msgid "Follow-Up"
msgstr "Seguimento"
#. module: account_followup
#: field:account_followup.followup,company_id:0
#: view:account_followup.stat:0
#: field:account_followup.stat,company_id:0
#: field:account_followup.stat.by.partner,company_id:0
msgid "Company"
msgstr "Compañía"
#. module: account_followup
#: report:account_followup.followup.print:0
msgid "Invoice Date"
msgstr "Data da factura"
#. module: account_followup
#: field:account.followup.print.all,email_subject:0
msgid "Email Subject"
msgstr "Asunto do correo electrónico"
#. module: account_followup
#: model:ir.actions.act_window,help:account_followup.action_followup_stat
msgid ""
"Follow up on the reminders sent over to your partners for unpaid invoices."
msgstr ""
"Seguimento dos recordatorios enviados ós seus clientes por facturas non "
"pagadas."
#. module: account_followup
#: view:account.followup.print.all:0
#: view:account_followup.followup.line:0
msgid "Legend"
msgstr "Lenda"
#. module: account_followup
#: view:account.followup.print.all:0
msgid "Ok"
msgstr "Aceptar"
#. module: account_followup
#: view:account.followup.print.all:0
msgid "Select Partners to Remind"
msgstr "Seleccionar empresas a recordar"
#. module: account_followup
#: constraint:account.move.line:0
msgid "You can not create move line on closed account."
msgstr "Non pode crear unha liña de movemento nunha conta pechada."
#. module: account_followup
#: field:account.followup.print,date:0
msgid "Follow-up Sending Date"
msgstr "Fecha envío do seguimento"
#. module: account_followup
#: sql_constraint:account.move.line:0
msgid "Wrong credit or debit value in accounting entry !"
msgstr "Valor de débito ou haber incorrecto no asentamento contable!"
#. module: account_followup
#: selection:account_followup.followup.line,start:0
msgid "Net Days"
msgstr "Días naturais"
#. module: account_followup
#: model:ir.actions.act_window,name:account_followup.action_account_followup_definition_form
#: model:ir.ui.menu,name:account_followup.account_followup_menu
msgid "Follow-Ups"
msgstr "Seguimentos"
#. module: account_followup
#: view:account_followup.stat.by.partner:0
msgid "Balance > 0"
msgstr "Balance > 0"
#. module: account_followup
#: view:account.move.line:0
msgid "Total debit"
msgstr "Total debe"
#. module: account_followup
#: view:account.followup.print.all:0
msgid "%(heading)s: Move line header"
msgstr "%(heading)s: Cabeceira liña movemento"
#. module: account_followup
#: view:res.company:0
#: field:res.company,follow_up_msg:0
msgid "Follow-up Message"
msgstr "Mensaxe de seguimento"
#. module: account_followup
#: field:account.followup.print,followup_id:0
msgid "Follow-up"
msgstr "Seguimento"
#. module: account_followup
#: report:account_followup.followup.print:0
msgid "VAT:"
msgstr "IVE:"
#. module: account_followup
#: view:account_followup.stat:0
#: field:account_followup.stat,partner_id:0
#: field:account_followup.stat.by.partner,partner_id:0
msgid "Partner"
msgstr "Socio"
#. module: account_followup
#: report:account_followup.followup.print:0
msgid "Date :"
msgstr "Data:"
#. module: account_followup
#: field:account.followup.print.all,partner_ids:0
msgid "Partners"
msgstr "Socios"
#. module: account_followup
#: code:addons/account_followup/wizard/account_followup_print.py:138
#, python-format
msgid "Invoices Reminder"
msgstr "Recordatorio facturas"
#. module: account_followup
#: model:ir.model,name:account_followup.model_account_followup_followup
msgid "Account Follow Up"
msgstr "Seguimento contable"
#. module: account_followup
#: selection:account_followup.followup.line,start:0
msgid "End of Month"
msgstr "Fin de mes"
#. module: account_followup
#: view:account_followup.stat:0
msgid "Not Litigation"
msgstr "No litixio"
#. module: account_followup
#: view:account.followup.print.all:0
msgid "%(user_signature)s: User name"
msgstr "%(user_signature)s: Nome de usuario"
#. module: account_followup
#: field:account_followup.stat,debit:0
msgid "Debit"
msgstr "Débito"
#. module: account_followup
#: view:account.followup.print:0
msgid ""
"This feature allows you to send reminders to partners with pending invoices. "
"You can send them the default message for unpaid invoices or manually enter "
"a message should you need to remind them of a specific information."
msgstr ""
"Esta funcionalidade permítelle enviar recordatorios ás empresas con facturas "
"pendentes. Pódelles enviar a mensaxe por defecto para facturas non pagadas "
"ou introducir manualmente unha mensaxe se precisa recordarlles algunha "
"información específica."
#. module: account_followup
#: report:account_followup.followup.print:0
msgid "Ref"
msgstr "Ref"
#. module: account_followup
#: help:account_followup.followup.line,sequence:0
msgid "Gives the sequence order when displaying a list of follow-up lines."
msgstr ""
"Indica a orde de secuencia cando se amosa unha lista de liñas de seguimento."
#. module: account_followup
#: view:account.followup.print.all:0
#: field:account.followup.print.all,email_body:0
msgid "Email body"
msgstr "Texto correo electrónico"
#. module: account_followup
#: field:account.move.line,followup_line_id:0
msgid "Follow-up Level"
msgstr "Nivel seguimento"
#. module: account_followup
#: field:account_followup.stat,date_followup:0
#: field:account_followup.stat.by.partner,date_followup:0
msgid "Latest followup"
msgstr "Último seguimento"
#. module: account_followup
#: model:account_followup.followup.line,description:account_followup.demo_followup_line2
msgid ""
"\n"
"Dear %(partner_name)s,\n"
"\n"
"We are disappointed to see that despite sending a reminder, that your "
"account is now seriously overdue.\n"
"\n"
"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).\n"
"Please, take appropriate measures in order to carry out this payment in the "
"next 8 days\n"
"\n"
"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.\n"
"\n"
"Details of due payments is printed below.\n"
"\n"
"Best Regards,\n"
msgstr ""
"\n"
"Estimado %(partner_name)s: Estamos preocupados de ver que, malia ter enviado "
"un recordatorio, os pagos da súa conta están agora moi atrasados. É esencial "
"que realice o pagamento de xeito inmediato, do contrario terá que considerar "
"a suspensión da súa conta, o que significa que non poderemos subministrar "
"produtos/servizos á súa empresa. Por favor, tome as medidas oportunas para "
"efectuar este pagamento nos vindeiros 8 días. Se hai un problema co pago "
"da(s) factura(s) que descoñezamos, non dubide en poñerse en contacto co noso "
"departamento de contabilidade de xeito que poidamos resolver o asunto o máis "
"rápido posible. Os detalles dos pagos pendentes enuméranse a continuación. "
"Saúdos cordiais,\n"
#. module: account_followup
#: field:account.followup.print.all,partner_lang:0
msgid "Send Email in Partner Language"
msgstr "Enviar correo no idioma da empresa"
#. module: account_followup
#: constraint:account.move.line:0
msgid ""
"You can not create move line on receivable/payable account without partner"
msgstr ""
"Non pode crear unha liña de movemento nunha conta a cobrar/a pagar sen unha "
"empresa."
#. module: account_followup
#: view:account.followup.print.all:0
msgid "Partner Selection"
msgstr "Selección empresa"
#. module: account_followup
#: field:account_followup.followup.line,description:0
msgid "Printed Message"
msgstr "Mensaxe impresa"
#. module: account_followup
#: view:account.followup.print:0
#: view:account.followup.print.all:0
#: model:ir.actions.act_window,name:account_followup.action_account_followup_print
#: model:ir.actions.act_window,name:account_followup.action_account_followup_print_all
#: model:ir.ui.menu,name:account_followup.account_followup_print_menu
msgid "Send followups"
msgstr "Enviar seguimentos"
#. module: account_followup
#: view:account_followup.stat.by.partner:0
msgid "Partner to Remind"
msgstr "Empresa a recordar"
#. module: account_followup
#: field:account_followup.followup.line,followup_id:0
#: field:account_followup.stat,followup_id:0
msgid "Follow Ups"
msgstr "Seguimentos"
#. module: account_followup
#: model:account_followup.followup.line,description:account_followup.demo_followup_line1
msgid ""
"\n"
"Dear %(partner_name)s,\n"
"\n"
"Exception made if there was a mistake of ours, it seems that the following "
"amount staid unpaid. Please, take appropriate measures in order to carry out "
"this payment in the next 8 days.\n"
"\n"
"Would your payment have been carried out after this mail was sent, please "
"consider the present one as void. Do not hesitate to contact our accounting "
"department at (+32).10.68.94.39.\n"
"\n"
"Best Regards,\n"
msgstr ""
"\n"
"Estimado %(partner_name)s: Agás que houbera un erro da nosa parte, semella "
"que os seguintes importes están pendentes de pago. Por favor, tome as "
"medidas oportunas para realizar este pago nos vindeiros 8 días. Se o "
"pagamento fora realizado despois de enviar este correo, por favor non o teña "
"en conta. Non dubide en poñerse en contacto co noso departamento de "
"contabilidade. Saúdos cordiais,\n"
#. module: account_followup
#: model:account_followup.followup.line,description:account_followup.demo_followup_line3
msgid ""
"\n"
"Dear %(partner_name)s,\n"
"\n"
"Despite several reminders, your account is still not settled.\n"
"\n"
"Unless full payment is made in next 8 days , then legal action for the "
"recovery of the debt, will be taken without further notice.\n"
"\n"
"I trust that this action will prove unnecessary and details of due payments "
"is printed below.\n"
"\n"
"In case of any queries concerning this matter, do not hesitate to contact "
"our accounting department at (+32).10.68.94.39.\n"
"\n"
"Best Regards,\n"
msgstr ""
"\n"
"Estimado %(partner_name)s: Malia os diversos recordatorios, a débeda da súa "
"conta aínda non está resolta. A menos que o pago total se realice nos "
"vindeiros 8 días, tomaranse as accións legais para o cobro da débeda sen "
"máis aviso. Confiamos en que esta medida sexa innecesaria. Os detalles dos "
"pagos pendentes enuméranse a continuación. Para calquera consulta relativa a "
"este asunto, non dubide en poñerse en contacto co noso departamento de "
"contabilidade. Saúdos cordiais\n"
#. module: account_followup
#: view:account.followup.print.all:0
msgid "Send Mails"
msgstr "Enviar emails"
#. module: account_followup
#: report:account_followup.followup.print:0
msgid "Currency"
msgstr "Divisa"
#. module: account_followup
#: model:ir.model,name:account_followup.model_account_followup_stat_by_partner
msgid "Followup Statistics by Partner"
msgstr "Estadísticas seguimento por empresa"
#. module: account_followup
#: model:ir.module.module,shortdesc:account_followup.module_meta_information
msgid "Accounting follow-ups management"
msgstr "Xestión dos seguimentos/avisos contables"
#. module: account_followup
#: field:account_followup.stat,blocked:0
msgid "Blocked"
msgstr "Bloqueado"
#. module: account_followup
#: help:account.followup.print,date:0
msgid ""
"This field allow you to select a forecast date to plan your follow-ups"
msgstr ""
"Este campo permítelle seleccionar unha data de previsión para planificar os "
"seus seguimentos"
#. module: account_followup
#: report:account_followup.followup.print:0
msgid "Due"
msgstr "Vencemento"
#. module: account_followup
#: code:addons/account_followup/wizard/account_followup_print.py:56
#, python-format
msgid "Select Partners"
msgstr "Seleccionar empresas"
#. module: account_followup
#: view:account.followup.print.all:0
msgid "Email Settings"
msgstr "Configuración do correo electrónico"
#. module: account_followup
#: view:account.followup.print.all:0
msgid "Print Follow Ups"
msgstr "Imprimir seguimentos"
#. module: account_followup
#: field:account.move.line,followup_date:0
msgid "Latest Follow-up"
msgstr "Último seguimento"
#. module: account_followup
#: report:account_followup.followup.print:0
msgid "Sub-Total:"
msgstr "Subtotal:"
#. module: account_followup
#: report:account_followup.followup.print:0
msgid "Balance:"
msgstr "Balance:"
#. module: account_followup
#: model:ir.model,name:account_followup.model_account_followup_stat
msgid "Followup Statistics"
msgstr "Estatísticas de seguimento"
#. module: account_followup
#: report:account_followup.followup.print:0
msgid "Paid"
msgstr "Pagado"
#. module: account_followup
#: view:account_followup.followup.line:0
msgid "%(user_signature)s: User Name"
msgstr "%(user_signature)s: Nome do usuario"
#. module: account_followup
#: model:ir.model,name:account_followup.model_account_move_line
msgid "Journal Items"
msgstr "Elementos do Diario"
#. module: account_followup
#: constraint:account.move.line:0
msgid "Company must be same for its related account and period."
msgstr "A compañía debe ser a mesma para a conta e período relacionados."
#. module: account_followup
#: field:account.followup.print.all,email_conf:0
msgid "Send email confirmation"
msgstr "Enviar correo electrónico de confirmación"
#. module: account_followup
#: code:addons/account_followup/wizard/account_followup_print.py:284
#, python-format
msgid ""
"All E-mails have been successfully sent to Partners:.\n"
"\n"
msgstr ""
"Tódolos correos foron enviados ás empresas correctamente.\n"
"\n"
#. module: account_followup
#: constraint:res.company:0
msgid "Error! You can not create recursive companies."
msgstr "Erro! Non pode crear compañías recorrentes."
#. module: account_followup
#: view:account.followup.print.all:0
msgid "%(company_name)s: User's Company name"
msgstr "%(company_name): Nome da compañía do usuario"
#. module: account_followup
#: model:ir.model,name:account_followup.model_res_company
msgid "Companies"
msgstr "Compañías"
#. module: account_followup
#: view:account_followup.followup:0
msgid "Followup Lines"
msgstr "Liñas de seguimento"
#. module: account_followup
#: field:account_followup.stat,credit:0
msgid "Credit"
msgstr "Haber"
#. module: account_followup
#: report:account_followup.followup.print:0
msgid "Maturity Date"
msgstr "Data vencemento"
#. module: account_followup
#: view:account_followup.followup.line:0
msgid "%(partner_name)s: Partner Name"
msgstr "%(partner_name)s: Nome de empresa"
#. module: account_followup
#: view:account_followup.stat:0
msgid "Follow-Up lines"
msgstr "Liñas de seguimento"
#. module: account_followup
#: view:account.followup.print.all:0
msgid "%(company_currency)s: User's Company Currency"
msgstr "%(company_currency)s: Divisa da compañía do usuario"
#. module: account_followup
#: view:account_followup.stat:0
#: field:account_followup.stat,balance:0
#: field:account_followup.stat.by.partner,balance:0
msgid "Balance"
msgstr "Balance"
#. module: account_followup
#: field:account_followup.followup.line,start:0
msgid "Type of Term"
msgstr "Tipo de prazo"
#. module: account_followup
#: model:ir.model,name:account_followup.model_account_followup_print
#: model:ir.model,name:account_followup.model_account_followup_print_all
msgid "Print Followup & Send Mail to Customers"
msgstr "Imprimir seguimento e enviar correo a clientes"
#. module: account_followup
#: field:account_followup.stat,date_move_last:0
#: field:account_followup.stat.by.partner,date_move_last:0
msgid "Last move"
msgstr "Último movemento"
#. module: account_followup
#: model:ir.actions.report.xml,name:account_followup.account_followup_followup_report
msgid "Followup Report"
msgstr "Informe de seguimentos"
#. module: account_followup
#: field:account_followup.stat,period_id:0
msgid "Period"
msgstr "Período"
#. module: account_followup
#: view:account.followup.print:0
#: view:account.followup.print.all:0
msgid "Cancel"
msgstr "Anular"
#. module: account_followup
#: view:account_followup.followup.line:0
msgid "Follow-Up Lines"
msgstr "Liñas de seguimento"
#. module: account_followup
#: view:account_followup.stat:0
msgid "Litigation"
msgstr "Litixio"
#. module: account_followup
#: field:account_followup.stat.by.partner,max_followup_id:0
msgid "Max Follow Up Level"
msgstr "Nivel superior seguimento máx."
#. module: account_followup
#: model:ir.actions.act_window,name:account_followup.act_account_partner_account_move_payable_all
msgid "Payable Items"
msgstr "Rexistros a pagar"
#. module: account_followup
#: view:account.followup.print.all:0
msgid "%(followup_amount)s: Total Amount Due"
msgstr "%(followup_amount)s: Total importe debido"
#. module: account_followup
#: view:account.followup.print.all:0
#: view:account_followup.followup.line:0
msgid "%(date)s: Current Date"
msgstr "%(date)s: Data actual"
#. module: account_followup
#: view:account_followup.stat:0
msgid "Followup Level"
msgstr "Nivel de seguimento"
#. module: account_followup
#: view:account_followup.followup:0
#: field:account_followup.followup,description:0
#: report:account_followup.followup.print:0
msgid "Description"
msgstr "Descrición"
#. module: account_followup
#: view:account_followup.stat:0
msgid "This Fiscal year"
msgstr "Este exercicio fiscal"
#. module: account_followup
#: view:account.move.line:0
msgid "Partner entries"
msgstr "Asentamentos de empresa"
#. module: account_followup
#: help:account.followup.print.all,partner_lang:0
msgid ""
"Do not change message text, if you want to send email in partner language, "
"or configure from company"
msgstr ""
"Non cambie o texto da mensaxe se quere enviar correos no idioma da empresa "
"ou configuralo desde a compañía."
#. module: account_followup
#: model:ir.actions.act_window,name:account_followup.act_account_partner_account_move_all
msgid "Receivable Items"
msgstr "Rexistros a cobrar"
#. module: account_followup
#: view:account_followup.stat:0
#: model:ir.actions.act_window,name:account_followup.action_followup_stat
#: model:ir.ui.menu,name:account_followup.menu_action_followup_stat_follow
msgid "Follow-ups Sent"
msgstr "Seguimentos enviados"
#. module: account_followup
#: field:account_followup.followup,name:0
#: field:account_followup.followup.line,name:0
msgid "Name"
msgstr "Nome"
#. module: account_followup
#: field:account_followup.stat,date_move:0
#: field:account_followup.stat.by.partner,date_move:0
msgid "First move"
msgstr "Primeiro movemento"
#. module: account_followup
#: report:account_followup.followup.print:0
msgid "Li."
msgstr "Li."
#. module: account_followup
#: report:account_followup.followup.print:0
msgid "Maturity"
msgstr "Vencemento"
#. module: account_followup
#: code:addons/account_followup/wizard/account_followup_print.py:286
#, python-format
msgid ""
"E-Mail not sent to following Partners, Email not available !\n"
"\n"
msgstr ""
"Correo non enviado ás empresas seguintes, o seu email non estaba "
"dispoñible.\n"
"\n"
#. module: account_followup
#: view:account.followup.print:0
msgid "Continue"
msgstr "Continuar"
#. module: account_followup
#: field:account_followup.followup.line,delay:0
msgid "Days of delay"
msgstr "Días de demora"
#. module: account_followup
#: report:account_followup.followup.print:0
msgid "Document : Customer account statement"
msgstr "Documento: Estado contable do cliente"
#. module: account_followup
#: view:account.followup.print.all:0
#: field:account.followup.print.all,summary:0
msgid "Summary"
msgstr "Resumo"
#. module: account_followup
#: view:account.move.line:0
msgid "Total credit"
msgstr "Total haber"
#. module: account_followup
#: view:account.followup.print.all:0
msgid "%(line)s: Ledger Posting lines"
msgstr "%(line)s: Liñas incluídas no libro maior"
#. module: account_followup
#: field:account_followup.followup.line,sequence:0
msgid "Sequence"
msgstr "Secuencia"
#. module: account_followup
#: view:account_followup.followup.line:0
msgid "%(company_name)s: User's Company Name"
msgstr "%(company_name)s: Nome da compañía do usuario"
#. module: account_followup
#: report:account_followup.followup.print:0
msgid "Customer Ref :"
msgstr "Ref. cliente :"
#. module: account_followup
#: view:account.followup.print.all:0
msgid "%(partner_name)s: Partner name"
msgstr "%(partner_name)s: Nome empresa"
#. module: account_followup
#: view:account_followup.stat:0
msgid "Latest Followup Date"
msgstr "Data último seguimento"
#. module: account_followup
#: model:ir.model,name:account_followup.model_account_followup_followup_line
msgid "Follow-Up Criteria"
msgstr "Criterios seguimento"
#. module: account_followup
#: constraint:account.move.line:0
msgid "You can not create move line on view account."
msgstr "Non pode crear unha liña de movemento nunha conta de tipo vista."
addons/account_followup/i18n/hu.po
+4 -4
View File
@@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-01-31 13:21+0000\n"
"PO-Revision-Date: 2011-03-03 20:14+0000\n"
"Last-Translator: NOVOTRADE RENDSZERHÁZ <openerp@novotrade.hu>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=utf-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-02-01 04:40+0000\n"
"X-Generator: Launchpad (build 12177)\n"
"X-Launchpad-Export-Date: 2011-03-04 04:44+0000\n"
"X-Generator: Launchpad (build 12351)\n"
#. module: account_followup
#: code:addons/account_followup/wizard/account_followup_print.py:295
@@ -573,7 +573,7 @@ msgstr "Követel"
#. module: account_followup
#: report:account_followup.followup.print:0
msgid "Maturity Date"
msgstr "Esedékesség kelte"
msgstr "Fizetési határidő"
#. module: account_followup
#: view:account_followup.followup.line:0
addons/account_invoice_layout/i18n/es_PY.po
+383
View File
@@ -0,0 +1,383 @@
# Spanish (Paraguay) translation for openobject-addons
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-03-02 22:58+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Spanish (Paraguay) <es_PY@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-03-04 04:45+0000\n"
"X-Generator: Launchpad (build 12351)\n"
#. module: account_invoice_layout
#: selection:account.invoice.line,state:0
msgid "Sub Total"
msgstr "Sub Total"
#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Note:"
msgstr "Nota:"
#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Cancelled Invoice"
msgstr "Factura cancelada"
#. module: account_invoice_layout
#: selection:account.invoice.line,state:0
#: field:notify.message,name:0
msgid "Title"
msgstr "Título:"
#. module: account_invoice_layout
#: model:ir.actions.act_window,name:account_invoice_layout.action_account_invoice_special_msg
#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_layout_message
msgid "Invoices with Layout and Message"
msgstr "Facturas con plantilla y mensaje"
#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Disc. (%)"
msgstr "Desc. (%)"
#. module: account_invoice_layout
#: selection:account.invoice.line,state:0
msgid "Note"
msgstr "Nota"
#. module: account_invoice_layout
#: model:ir.model,name:account_invoice_layout.model_notify_message
msgid "Notify By Messages"
msgstr "Notificar por mensajes"
#. module: account_invoice_layout
#: help:notify.message,msg:0
msgid ""
"This notification will appear at the bottom of the Invoices when printed."
msgstr ""
"Esta notificación aparecerá en la parte inferior de las facturas cuando sean "
"impresas."
#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Unit Price"
msgstr "Precio Unitario"
#. module: account_invoice_layout
#: model:ir.module.module,description:account_invoice_layout.module_meta_information
msgid ""
"\n"
" This module provides some features to improve the layout of the "
"invoices.\n"
"\n"
" It gives you the possibility to\n"
" * order all the lines of an invoice\n"
" * add titles, comment lines, sub total lines\n"
" * draw horizontal lines and put page breaks\n"
"\n"
" Moreover, there is one option which allows you to print all the selected "
"invoices with a given special message at the bottom of it. This feature can "
"be very useful for printing your invoices with end-of-year wishes, special "
"punctual conditions...\n"
"\n"
" "
msgstr ""
"\n"
" Este módulo proporciona varias funcionalidades para mejorar la "
"presentación de las facturas.\n"
"\n"
" Permite la posibilidad de:\n"
" * ordenar todas las líneas de una factura\n"
" * añadir títulos, líneas de comentario, líneas con subtotales\n"
" * dibujar líneas horizontales y poner saltos de página\n"
"\n"
" Además existe una opción que permite imprimir todas las facturas "
"seleccionadas con un mensaje especial en la parte inferior. Esta "
"característica puede ser muy útil para imprimir sus facturas con "
"felicitaciones de fin de año, condiciones especiales puntuales, ...\n"
"\n"
" "
#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "VAT :"
msgstr "IVA"
#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Tel. :"
msgstr "Tel :"
#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "PRO-FORMA"
msgstr "Pre Factura"
#. module: account_invoice_layout
#: field:account.invoice,abstract_line_ids:0
msgid "Invoice Lines"
msgstr "Líneas de factura"
#. module: account_invoice_layout
#: view:account.invoice.line:0
msgid "Seq."
msgstr "Sec."
#. module: account_invoice_layout
#: model:ir.ui.menu,name:account_invoice_layout.menu_finan_config_notify_message
msgid "Notification Message"
msgstr "Mensaje de notificación"
#. module: account_invoice_layout
#: selection:account.invoice.line,state:0
msgid "Product"
msgstr "Producto"
#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Description"
msgstr "Descripción"
#. module: account_invoice_layout
#: help:account.invoice.line,sequence:0
msgid "Gives the sequence order when displaying a list of invoice lines."
msgstr ""
#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Price"
msgstr "Precio"
#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Invoice Date"
msgstr "Fecha de Factura"
#. module: account_invoice_layout
#: report:account.invoice.layout:0
msgid "Taxes:"
msgstr "Impuestos:"
#. module: account_invoice_layout
#: field:account.invoice.line,functional_field:0
msgid "Source Account"
msgstr "Cuenta origen"
#. module: account_invoice_layout
#: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form
msgid "Write Messages"
msgstr "Escribir mensajes"
#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Base"
msgstr "Base"
#. module: account_invoice_layout
#: selection:account.invoice.line,state:0
msgid "Page Break"
msgstr "Salto de página"
#. module: account_invoice_layout
#: view:notify.message:0
#: field:notify.message,msg:0
msgid "Special Message"
msgstr "Mensaje especial"
#. module: account_invoice_layout
#: help:account.invoice.special.msg,message:0
msgid "Message to Print at the bottom of report"
msgstr "Mensaje a imprimir en el pie del informe."
#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Quantity"
msgstr "Cantidad"
#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Refund"
msgstr "Reembolso"
#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Fax :"
msgstr "Fax:"
#. module: account_invoice_layout
#: report:account.invoice.layout:0
msgid "Total:"
msgstr "Totales:"
#. module: account_invoice_layout
#: view:account.invoice.special.msg:0
msgid "Select Message"
msgstr "Seleccionar mensaje"
#. module: account_invoice_layout
#: view:notify.message:0
msgid "Messages"
msgstr "Mensajes"
#. module: account_invoice_layout
#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_1
msgid "Invoices with Layout"
msgstr "Facturas con plantilla"
#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Description / Taxes"
msgstr "Descripción Impuesto"
#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Amount"
msgstr "Importe"
#. module: account_invoice_layout
#: model:notify.message,msg:account_invoice_layout.demo_message1
msgid "ERP & CRM Solutions..."
msgstr "Soluciones ERP & CRM..."
#. module: account_invoice_layout
#: report:notify_account.invoice:0
msgid "Net Total :"
msgstr "Total neto :"
#. module: account_invoice_layout
#: report:notify_account.invoice:0
msgid "Total :"
msgstr "Total:"
#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Draft Invoice"
msgstr "Factura borrador"
#. module: account_invoice_layout
#: field:account.invoice.line,sequence:0
msgid "Sequence Number"
msgstr "Número secuencia"
#. module: account_invoice_layout
#: model:ir.model,name:account_invoice_layout.model_account_invoice_special_msg
msgid "Account Invoice Special Message"
msgstr ""
#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Origin"
msgstr "Origen"
#. module: account_invoice_layout
#: field:account.invoice.line,state:0
msgid "Type"
msgstr "Tipo"
#. module: account_invoice_layout
#: selection:account.invoice.line,state:0
msgid "Separator Line"
msgstr "Línea Separadora"
#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Your Reference"
msgstr "Su referencia"
#. module: account_invoice_layout
#: model:ir.module.module,shortdesc:account_invoice_layout.module_meta_information
msgid "Invoices Layout Improvement"
msgstr "Mejora de la plantilla de las facturas"
#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Supplier Invoice"
msgstr "Factura de Proveedor"
#. module: account_invoice_layout
#: view:account.invoice.special.msg:0
msgid "Print"
msgstr "Imprimir"
#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Tax"
msgstr "Impuestos"
#. module: account_invoice_layout
#: model:ir.model,name:account_invoice_layout.model_account_invoice_line
msgid "Invoice Line"
msgstr "Línea de factura"
#. module: account_invoice_layout
#: report:account.invoice.layout:0
msgid "Net Total:"
msgstr "Total Neto:"
#. module: account_invoice_layout
#: view:notify.message:0
msgid "Write a notification or a wishful message."
msgstr "Escriba una notificación o un mensaje deseado"
#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: model:ir.model,name:account_invoice_layout.model_account_invoice
#: report:notify_account.invoice:0
msgid "Invoice"
msgstr "Factura"
#. module: account_invoice_layout
#: view:account.invoice.special.msg:0
msgid "Cancel"
msgstr "Cancelar"
#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Supplier Refund"
msgstr "Reembolso del Proveedor:"
#. module: account_invoice_layout
#: field:account.invoice.special.msg,message:0
msgid "Message"
msgstr "Mensaje"
#. module: account_invoice_layout
#: report:notify_account.invoice:0
msgid "Taxes :"
msgstr "Impuestos :"
#. module: account_invoice_layout
#: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form
msgid "All Notification Messages"
msgstr "Todos los mensajes de notificación"
addons/account_payment/i18n/bg.po
+6 -6
View File
@@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 5.0.4\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2010-10-30 15:48+0000\n"
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
"PO-Revision-Date: 2011-03-02 08:04+0000\n"
"Last-Translator: Dimitar Markov <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-15 05:32+0000\n"
"X-Generator: Launchpad (build 12177)\n"
"X-Launchpad-Export-Date: 2011-03-03 04:39+0000\n"
"X-Generator: Launchpad (build 12351)\n"
#. module: account_payment
#: field:payment.order,date_scheduled:0
@@ -84,7 +84,7 @@ msgstr ""
#. module: account_payment
#: field:payment.mode,company_id:0
msgid "Company"
msgstr ""
msgstr "Фирма"
#. module: account_payment
#: field:payment.order,date_prefered:0
@@ -685,7 +685,7 @@ msgstr "Ред"
#. module: account_payment
#: field:payment.order,total:0
msgid "Total"
msgstr ""
msgstr "Общо"
#. module: account_payment
#: view:account.payment.make.payment:0
addons/account_payment/i18n/es_PY.po
+737
View File
@@ -0,0 +1,737 @@
# Spanish (Paraguay) translation for openobject-addons
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-03-03 00:45+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Spanish (Paraguay) <es_PY@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-03-04 04:45+0000\n"
"X-Generator: Launchpad (build 12351)\n"
#. module: account_payment
#: field:payment.order,date_scheduled:0
msgid "Scheduled date if fixed"
msgstr ""
#. module: account_payment
#: field:payment.line,currency:0
msgid "Partner Currency"
msgstr "Moneda de la empresa"
#. module: account_payment
#: view:payment.order:0
msgid "Set to draft"
msgstr "Cambiar a borrador"
#. module: account_payment
#: help:payment.order,mode:0
msgid "Select the Payment Mode to be applied."
msgstr "Seleccione el modo de pago a aplicar."
#. module: account_payment
#: view:payment.mode:0
#: view:payment.order:0
msgid "Group By..."
msgstr "Agrupar por..."
#. module: account_payment
#: model:ir.module.module,description:account_payment.module_meta_information
msgid ""
"\n"
"This module provides :\n"
"* a more efficient way to manage invoice payment.\n"
"* a basic mechanism to easily plug various automated payment.\n"
" "
msgstr ""
"\n"
"Este módulo proporciona:\n"
"* Una forma más eficiente para gestionar el pago de las facturas.\n"
"* Un mecanismo básico para conectar fácilmente varios pagos automatizados.\n"
" "
#. module: account_payment
#: field:payment.order,line_ids:0
msgid "Payment lines"
msgstr "Líneas de pago"
#. module: account_payment
#: view:payment.line:0
#: field:payment.line,info_owner:0
#: view:payment.order:0
msgid "Owner Account"
msgstr "Cuenta propietario"
#. module: account_payment
#: help:payment.order,state:0
msgid ""
"When an order is placed the state is 'Draft'.\n"
" Once the bank is confirmed the state is set to 'Confirmed'.\n"
" Then the order is paid the state is 'Done'."
msgstr ""
"Cuando se hace una orden, el estado es 'Borrador'.\n"
" Una vez se confirma el banco, el estado es \"Confirmada\".\n"
" Cuando la orden se paga, el estado es 'Realizada'."
#. module: account_payment
#: help:account.invoice,amount_to_pay:0
msgid ""
"The amount which should be paid at the current date\n"
"minus the amount which is already in payment order"
msgstr ""
"El importe que se debería haber pagado en la fecha actual\n"
"menos el importe que ya está en la orden de pago"
#. module: account_payment
#: field:payment.mode,company_id:0
msgid "Company"
msgstr "Compañía"
#. module: account_payment
#: field:payment.order,date_prefered:0
msgid "Preferred date"
msgstr "Fecha preferida"
#. module: account_payment
#: selection:payment.line,state:0
msgid "Free"
msgstr "Libre"
#. module: account_payment
#: field:payment.order.create,entries:0
msgid "Entries"
msgstr "Asientos"
#. module: account_payment
#: report:payment.order:0
msgid "Used Account"
msgstr "Cuenta utilizada"
#. module: account_payment
#: field:payment.line,ml_maturity_date:0
#: field:payment.order.create,duedate:0
msgid "Due Date"
msgstr "Fecha de Vencimiento"
#. module: account_payment
#: constraint:account.move.line:0
msgid "You can not create move line on closed account."
msgstr "No puede crear una línea de movimiento en una cuenta cerrada."
#. module: account_payment
#: view:account.move.line:0
msgid "Account Entry Line"
msgstr "Línea del asiento contable"
#. module: account_payment
#: view:payment.order.create:0
msgid "_Add to payment order"
msgstr "_Añadir a la orden de pago"
#. module: account_payment
#: model:ir.actions.act_window,name:account_payment.action_account_payment_populate_statement
#: model:ir.actions.act_window,name:account_payment.action_account_populate_statement_confirm
msgid "Payment Populate statement"
msgstr ""
#. module: account_payment
#: report:payment.order:0
#: view:payment.order:0
msgid "Amount"
msgstr "Importe"
#. module: account_payment
#: sql_constraint:account.move.line:0
msgid "Wrong credit or debit value in accounting entry !"
msgstr "¡Valor debiot o credito erróneo en el asiento contable!"
#. module: account_payment
#: view:payment.order:0
msgid "Total in Company Currency"
msgstr "Total en moneda de la compañía"
#. module: account_payment
#: selection:payment.order,state:0
msgid "Cancelled"
msgstr "Cancelado"
#. module: account_payment
#: model:ir.actions.act_window,name:account_payment.action_payment_order_tree_new
msgid "New Payment Order"
msgstr "Nueva orden de pago"
#. module: account_payment
#: report:payment.order:0
#: field:payment.order,reference:0
msgid "Reference"
msgstr "Referencia"
#. module: account_payment
#: sql_constraint:payment.line:0
msgid "The payment line name must be unique!"
msgstr "¡El nombre de la línea de pago debe ser única!"
#. module: account_payment
#: model:ir.actions.act_window,name:account_payment.action_payment_order_tree
#: model:ir.ui.menu,name:account_payment.menu_action_payment_order_form
msgid "Payment Orders"
msgstr "Órdenes de pago"
#. module: account_payment
#: selection:payment.order,date_prefered:0
msgid "Directly"
msgstr "Directamente"
#. module: account_payment
#: model:ir.actions.act_window,name:account_payment.action_payment_line_form
#: model:ir.model,name:account_payment.model_payment_line
#: view:payment.line:0
#: view:payment.order:0
msgid "Payment Line"
msgstr "Línea de pago"
#. module: account_payment
#: view:payment.line:0
msgid "Amount Total"
msgstr "Importe total"
#. module: account_payment
#: view:payment.order:0
#: selection:payment.order,state:0
msgid "Confirmed"
msgstr "Confirmado"
#. module: account_payment
#: help:payment.line,ml_date_created:0
msgid "Invoice Effective Date"
msgstr "Efectivizacion"
#. module: account_payment
#: report:payment.order:0
msgid "Execution Type"
msgstr "Tipo ejecución"
#. module: account_payment
#: selection:payment.line,state:0
msgid "Structured"
msgstr "Estructurado"
#. module: account_payment
#: view:payment.order:0
#: field:payment.order,state:0
msgid "State"
msgstr "Departamento"
#. module: account_payment
#: view:payment.line:0
#: view:payment.order:0
msgid "Transaction Information"
msgstr "Información de transacción"
#. module: account_payment
#: model:ir.actions.act_window,name:account_payment.action_payment_mode_form
#: model:ir.model,name:account_payment.model_payment_mode
#: model:ir.ui.menu,name:account_payment.menu_action_payment_mode_form
#: view:payment.mode:0
#: view:payment.order:0
msgid "Payment Mode"
msgstr "Forma de pago"
#. module: account_payment
#: field:payment.line,ml_date_created:0
msgid "Effective Date"
msgstr "Fecha Efectiva"
#. module: account_payment
#: field:payment.line,ml_inv_ref:0
msgid "Invoice Ref."
msgstr "Ref. factura"
#. module: account_payment
#: help:payment.order,date_prefered:0
msgid ""
"Choose an option for the Payment Order:'Fixed' stands for a date specified "
"by you.'Directly' stands for the direct execution.'Due date' stands for the "
"scheduled date of execution."
msgstr ""
"Seleccione una opción para la orden de pago: 'Fecha fija' para una fecha "
"especificada por usted. 'Directamente' para la ejecución directa. 'Fecha "
"vencimiento' para la fecha programada de ejecución."
#. module: account_payment
#: code:addons/account_payment/account_move_line.py:110
#, python-format
msgid "Error !"
msgstr "¡ Error !"
#. module: account_payment
#: view:account.move.line:0
msgid "Total debit"
msgstr "Total Debito"
#. module: account_payment
#: field:payment.order,date_done:0
msgid "Execution date"
msgstr "Fecha ejecución"
#. module: account_payment
#: help:payment.mode,journal:0
msgid "Bank or Cash Journal for the Payment Mode"
msgstr "Diario de banco o caja para el modo de pago."
#. module: account_payment
#: selection:payment.order,date_prefered:0
msgid "Fixed date"
msgstr "Fecha fija"
#. module: account_payment
#: field:payment.line,info_partner:0
#: view:payment.order:0
msgid "Destination Account"
msgstr "Cuenta de destino"
#. module: account_payment
#: view:payment.line:0
msgid "Desitination Account"
msgstr "Cuenta de destino"
#. module: account_payment
#: view:payment.order:0
msgid "Search Payment Orders"
msgstr "Buscar órdenes de pago"
#. module: account_payment
#: constraint:account.move.line:0
msgid ""
"You can not create move line on receivable/payable account without partner"
msgstr ""
"No puede crear un movimiento en una cuenta a cobrar/a pagar sin una empresa."
#. module: account_payment
#: field:payment.line,create_date:0
msgid "Created"
msgstr "Creado"
#. module: account_payment
#: view:payment.order:0
msgid "Select Invoices to Pay"
msgstr "Seleccionar facturas a pagar"
#. module: account_payment
#: view:payment.line:0
msgid "Currency Amount Total"
msgstr "Importe total monetario"
#. module: account_payment
#: view:payment.order:0
msgid "Make Payments"
msgstr "Realizar pagos"
#. module: account_payment
#: field:payment.line,state:0
msgid "Communication Type"
msgstr "Tipo de comunicación"
#. module: account_payment
#: model:ir.module.module,shortdesc:account_payment.module_meta_information
msgid "Payment Management"
msgstr "Gestión de pagos"
#. module: account_payment
#: field:payment.line,bank_statement_line_id:0
msgid "Bank statement line"
msgstr "Línea de extracto bancario"
#. module: account_payment
#: selection:payment.order,date_prefered:0
msgid "Due date"
msgstr "Fecha vencimiento"
#. module: account_payment
#: field:account.invoice,amount_to_pay:0
msgid "Amount to be paid"
msgstr "Importe a pagar"
#. module: account_payment
#: report:payment.order:0
msgid "Currency"
msgstr "Moneda"
#. module: account_payment
#: view:account.payment.make.payment:0
msgid "Yes"
msgstr "Sí"
#. module: account_payment
#: help:payment.line,info_owner:0
msgid "Address of the Main Partner"
msgstr "Dirección de la empresa principal"
#. module: account_payment
#: help:payment.line,date:0
msgid ""
"If no payment date is specified, the bank will treat this payment line "
"directly"
msgstr ""
"Si no se indica fecha de pago, el banco procesará esta línea de pago "
"directamente"
#. module: account_payment
#: model:ir.model,name:account_payment.model_account_payment_populate_statement
msgid "Account Payment Populate Statement"
msgstr ""
#. module: account_payment
#: help:payment.mode,name:0
msgid "Mode of Payment"
msgstr "Método de pago"
#. module: account_payment
#: report:payment.order:0
msgid "Value Date"
msgstr "Fecha"
#. module: account_payment
#: report:payment.order:0
msgid "Payment Type"
msgstr "Forma de pago"
#. module: account_payment
#: help:payment.line,amount_currency:0
msgid "Payment amount in the partner currency"
msgstr "Importe pagado en la moneda de la empresa"
#. module: account_payment
#: view:payment.order:0
#: selection:payment.order,state:0
msgid "Draft"
msgstr "Borrador"
#. module: account_payment
#: help:payment.line,communication2:0
msgid "The successor message of Communication."
msgstr "Mensaje por pago realizado"
#. module: account_payment
#: code:addons/account_payment/account_move_line.py:110
#, python-format
msgid "No partner defined on entry line"
msgstr "No se ha definido la empresa en la línea de entrada"
#. module: account_payment
#: help:payment.line,info_partner:0
msgid "Address of the Ordering Customer."
msgstr "Dirección del cliente."
#. module: account_payment
#: view:account.payment.populate.statement:0
msgid "Populate Statement:"
msgstr "Generar extracto:"
#. module: account_payment
#: view:account.move.line:0
msgid "Total credit"
msgstr "Total Credito"
#. module: account_payment
#: help:payment.order,date_scheduled:0
msgid "Select a date if you have chosen Preferred Date to be fixed."
msgstr ""
"Seleccione una fecha si ha seleccionado que la fecha preferida sea fija."
#. module: account_payment
#: field:payment.order,user_id:0
msgid "User"
msgstr "Usuario"
#. module: account_payment
#: field:account.payment.populate.statement,lines:0
#: model:ir.actions.act_window,name:account_payment.act_account_invoice_2_payment_line
msgid "Payment Lines"
msgstr "Pagos"
#. module: account_payment
#: model:ir.model,name:account_payment.model_account_move_line
msgid "Journal Items"
msgstr "Registros del diario"
#. module: account_payment
#: constraint:account.move.line:0
msgid "Company must be same for its related account and period."
msgstr "La compañía debe ser la misma para la cuenta y periodo relacionados."
#. module: account_payment
#: help:payment.line,move_line_id:0
msgid ""
"This Entry Line will be referred for the information of the ordering "
"customer."
msgstr ""
#. module: account_payment
#: view:payment.order.create:0
msgid "Search"
msgstr "Búsqueda"
#. module: account_payment
#: model:ir.actions.report.xml,name:account_payment.payment_order1
#: model:ir.model,name:account_payment.model_payment_order
msgid "Payment Order"
msgstr "Orden de pago"
#. module: account_payment
#: field:payment.line,date:0
msgid "Payment Date"
msgstr "Fecha de Pago"
#. module: account_payment
#: report:payment.order:0
msgid "Total:"
msgstr "Total:"
#. module: account_payment
#: field:payment.order,date_created:0
msgid "Creation date"
msgstr "Fecha de creación"
#. module: account_payment
#: view:account.payment.populate.statement:0
msgid "ADD"
msgstr "Añadir"
#. module: account_payment
#: view:account.bank.statement:0
msgid "Import payment lines"
msgstr "Importar líneas de pago"
#. module: account_payment
#: field:account.move.line,amount_to_pay:0
msgid "Amount to pay"
msgstr "Importe a pagar"
#. module: account_payment
#: field:payment.line,amount:0
msgid "Amount in Company Currency"
msgstr "Importe en la moneda de la compañía"
#. module: account_payment
#: help:payment.line,partner_id:0
msgid "The Ordering Customer"
msgstr ""
#. module: account_payment
#: model:ir.model,name:account_payment.model_account_payment_make_payment
msgid "Account make payment"
msgstr "Cuenta para pago"
#. module: account_payment
#: report:payment.order:0
msgid "Invoice Ref"
msgstr "Ref. factura"
#. module: account_payment
#: field:payment.line,name:0
msgid "Your Reference"
msgstr "Su referencia"
#. module: account_payment
#: field:payment.order,mode:0
msgid "Payment mode"
msgstr "Forma de pago"
#. module: account_payment
#: view:payment.order:0
msgid "Payment order"
msgstr "Órdenes de pago"
#. module: account_payment
#: view:payment.line:0
#: view:payment.order:0
msgid "General Information"
msgstr "Información General"
#. module: account_payment
#: view:payment.order:0
#: selection:payment.order,state:0
msgid "Done"
msgstr "Realizado"
#. module: account_payment
#: model:ir.model,name:account_payment.model_account_invoice
msgid "Invoice"
msgstr "Factura"
#. module: account_payment
#: field:payment.line,communication:0
msgid "Communication"
msgstr "Comunicación"
#. module: account_payment
#: view:account.payment.make.payment:0
#: view:account.payment.populate.statement:0
#: view:payment.order:0
#: view:payment.order.create:0
msgid "Cancel"
msgstr "Cancelar"
#. module: account_payment
#: view:payment.line:0
#: view:payment.order:0
msgid "Information"
msgstr "Información"
#. module: account_payment
#: model:ir.actions.act_window,help:account_payment.action_payment_order_tree
msgid ""
"A payment order is a payment request from your company to pay a supplier "
"invoice or a customer credit note. Here you can register all payment orders "
"that should be done, keep track of all payment orders and mention the "
"invoice reference and the partner the payment should be done for."
msgstr ""
"Una órden de pago es una petición de pago que realiza su compañía para pagar "
"una factura de proveedor o un apunte de crédito de un cliente. Aquí puede "
"registrar todas las órdenes de pago pendientes y hacer seguimiento de las "
"órdenes e indicar la referencia de factura y la entidad a la cual pagar."
#. module: account_payment
#: help:payment.line,amount:0
msgid "Payment amount in the company currency"
msgstr "Importe pagado en la moneda de la compañía"
#. module: account_payment
#: view:payment.order.create:0
msgid "Search Payment lines"
msgstr "Buscar líneas de pago"
#. module: account_payment
#: field:payment.line,amount_currency:0
msgid "Amount in Partner Currency"
msgstr "Importe en la moneda de la empresa"
#. module: account_payment
#: field:payment.line,communication2:0
msgid "Communication 2"
msgstr "Comunicación 2"
#. module: account_payment
#: field:payment.line,bank_id:0
msgid "Destination Bank account"
msgstr "Cuenta bancaria destino"
#. module: account_payment
#: view:account.payment.make.payment:0
msgid "Are you sure you want to make payment?"
msgstr "¿Está seguro que quiere realizar el pago?"
#. module: account_payment
#: view:payment.mode:0
#: field:payment.mode,journal:0
msgid "Journal"
msgstr "Diario:"
#. module: account_payment
#: field:payment.mode,bank_id:0
msgid "Bank account"
msgstr "Cuenta bancaria"
#. module: account_payment
#: view:payment.order:0
msgid "Confirm Payments"
msgstr "Confirmar pagos"
#. module: account_payment
#: field:payment.line,company_currency:0
#: report:payment.order:0
msgid "Company Currency"
msgstr "Moneda de la compañía"
#. module: account_payment
#: model:ir.ui.menu,name:account_payment.menu_main_payment
#: view:payment.line:0
#: view:payment.order:0
msgid "Payment"
msgstr "Pago"
#. module: account_payment
#: report:payment.order:0
msgid "Payment Order / Payment"
msgstr "Orden de pago / Pago"
#. module: account_payment
#: field:payment.line,move_line_id:0
msgid "Entry line"
msgstr "Línea del asiento"
#. module: account_payment
#: help:payment.line,communication:0
msgid ""
"Used as the message between ordering customer and current company. Depicts "
"'What do you want to say to the recipient about this order ?'"
msgstr ""
"Se utiliza como mensaje entre el cliente que hace el pedido y la compañía "
"actual. Describe '¿Qué quiere decir al receptor sobre este pedido?'"
#. module: account_payment
#: field:payment.mode,name:0
msgid "Name"
msgstr "Nombre:"
#. module: account_payment
#: report:payment.order:0
msgid "Bank Account"
msgstr "Cuenta Bancaria"
#. module: account_payment
#: view:payment.line:0
#: view:payment.order:0
msgid "Entry Information"
msgstr "Información del asiento"
#. module: account_payment
#: model:ir.model,name:account_payment.model_payment_order_create
msgid "payment.order.create"
msgstr "Crear Orden de pago"
#. module: account_payment
#: field:payment.line,order_id:0
msgid "Order"
msgstr "Orden"
#. module: account_payment
#: field:payment.order,total:0
msgid "Total"
msgstr "Total"
#. module: account_payment
#: view:account.payment.make.payment:0
#: model:ir.actions.act_window,name:account_payment.action_account_payment_make_payment
msgid "Make Payment"
msgstr "Realizar pago"
#. module: account_payment
#: field:payment.line,partner_id:0
#: report:payment.order:0
msgid "Partner"
msgstr "Empresa"
#. module: account_payment
#: model:ir.actions.act_window,name:account_payment.action_create_payment_order
msgid "Populate Payment"
msgstr "Generar pago"
#. module: account_payment
#: help:payment.mode,bank_id:0
msgid "Bank Account for the Payment Mode"
msgstr "Cuenta bancaria para el forma de pago"
#. module: account_payment
#: constraint:account.move.line:0
msgid "You can not create move line on view account."
msgstr "No puede crear un movimiento en una cuenta de tipo vista."
addons/account_payment/i18n/gl.po
+737
View File
@@ -0,0 +1,737 @@
# Galician translation for openobject-addons
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-03-04 23:56+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Galician <gl@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-03-06 04:49+0000\n"
"X-Generator: Launchpad (build 12351)\n"
#. module: account_payment
#: field:payment.order,date_scheduled:0
msgid "Scheduled date if fixed"
msgstr "Data planificada se é fixa"
#. module: account_payment
#: field:payment.line,currency:0
msgid "Partner Currency"
msgstr "Moeda da empresa"
#. module: account_payment
#: view:payment.order:0
msgid "Set to draft"
msgstr "Axustar a borrador"
#. module: account_payment
#: help:payment.order,mode:0
msgid "Select the Payment Mode to be applied."
msgstr "Seleccione o modo de pagamento a aplicar."
#. module: account_payment
#: view:payment.mode:0
#: view:payment.order:0
msgid "Group By..."
msgstr "Agrupar por..."
#. module: account_payment
#: model:ir.module.module,description:account_payment.module_meta_information
msgid ""
"\n"
"This module provides :\n"
"* a more efficient way to manage invoice payment.\n"
"* a basic mechanism to easily plug various automated payment.\n"
" "
msgstr ""
"\n"
"Este módulo proporciona:* Unha forma máis eficiente para xestionar o "
"pagamento das facturas.* Un mecanismo básico para conectar facilmente varios "
"pagamentos automatizados.\n"
" "
#. module: account_payment
#: field:payment.order,line_ids:0
msgid "Payment lines"
msgstr "Liñas de pago"
#. module: account_payment
#: view:payment.line:0
#: field:payment.line,info_owner:0
#: view:payment.order:0
msgid "Owner Account"
msgstr "Conta propietario"
#. module: account_payment
#: help:payment.order,state:0
msgid ""
"When an order is placed the state is 'Draft'.\n"
" Once the bank is confirmed the state is set to 'Confirmed'.\n"
" Then the order is paid the state is 'Done'."
msgstr ""
"Cando se fai unha orde, o estado é 'Borrador'. Despois de confirmar o banco, "
"o estado é \"Confirmada\".Cando a orde se paga, o estado é 'Realizada'."
#. module: account_payment
#: help:account.invoice,amount_to_pay:0
msgid ""
"The amount which should be paid at the current date\n"
"minus the amount which is already in payment order"
msgstr ""
"O importe que debería terse pagado na data actual menos o importe que xa "
"está na orde de pagamento"
#. module: account_payment
#: field:payment.mode,company_id:0
msgid "Company"
msgstr "Compañía"
#. module: account_payment
#: field:payment.order,date_prefered:0
msgid "Preferred date"
msgstr "Data preferida"
#. module: account_payment
#: selection:payment.line,state:0
msgid "Free"
msgstr "Gratuíto"
#. module: account_payment
#: field:payment.order.create,entries:0
msgid "Entries"
msgstr "Asentamentos"
#. module: account_payment
#: report:payment.order:0
msgid "Used Account"
msgstr "Conta utilizada"
#. module: account_payment
#: field:payment.line,ml_maturity_date:0
#: field:payment.order.create,duedate:0
msgid "Due Date"
msgstr "Data de vencemento"
#. module: account_payment
#: constraint:account.move.line:0
msgid "You can not create move line on closed account."
msgstr "Non pode crear unha liña de movemento nunha conta pechada."
#. module: account_payment
#: view:account.move.line:0
msgid "Account Entry Line"
msgstr "Liña do asentamento contable"
#. module: account_payment
#: view:payment.order.create:0
msgid "_Add to payment order"
msgstr "_Engadir á orde de pagamento"
#. module: account_payment
#: model:ir.actions.act_window,name:account_payment.action_account_payment_populate_statement
#: model:ir.actions.act_window,name:account_payment.action_account_populate_statement_confirm
msgid "Payment Populate statement"
msgstr "Extracto xerar pagamento"
#. module: account_payment
#: report:payment.order:0
#: view:payment.order:0
msgid "Amount"
msgstr "Importe"
#. module: account_payment
#: sql_constraint:account.move.line:0
msgid "Wrong credit or debit value in accounting entry !"
msgstr "Valor de débito ou haber incorrecto no asentamento contable!"
#. module: account_payment
#: view:payment.order:0
msgid "Total in Company Currency"
msgstr "Total en moeda da compañía"
#. module: account_payment
#: selection:payment.order,state:0
msgid "Cancelled"
msgstr "Cancelado"
#. module: account_payment
#: model:ir.actions.act_window,name:account_payment.action_payment_order_tree_new
msgid "New Payment Order"
msgstr "Nova orde de pagamento"
#. module: account_payment
#: report:payment.order:0
#: field:payment.order,reference:0
msgid "Reference"
msgstr "Referencia"
#. module: account_payment
#: sql_constraint:payment.line:0
msgid "The payment line name must be unique!"
msgstr "O nome da liña de pago debe ser único!"
#. module: account_payment
#: model:ir.actions.act_window,name:account_payment.action_payment_order_tree
#: model:ir.ui.menu,name:account_payment.menu_action_payment_order_form
msgid "Payment Orders"
msgstr "Ordes de pagamento"
#. module: account_payment
#: selection:payment.order,date_prefered:0
msgid "Directly"
msgstr "Directamente"
#. module: account_payment
#: model:ir.actions.act_window,name:account_payment.action_payment_line_form
#: model:ir.model,name:account_payment.model_payment_line
#: view:payment.line:0
#: view:payment.order:0
msgid "Payment Line"
msgstr "Liña de pago"
#. module: account_payment
#: view:payment.line:0
msgid "Amount Total"
msgstr "Importe total"
#. module: account_payment
#: view:payment.order:0
#: selection:payment.order,state:0
msgid "Confirmed"
msgstr "Confirmado"
#. module: account_payment
#: help:payment.line,ml_date_created:0
msgid "Invoice Effective Date"
msgstr "Data vencemento factura"
#. module: account_payment
#: report:payment.order:0
msgid "Execution Type"
msgstr "Tipo execución"
#. module: account_payment
#: selection:payment.line,state:0
msgid "Structured"
msgstr "Estructurado"
#. module: account_payment
#: view:payment.order:0
#: field:payment.order,state:0
msgid "State"
msgstr "Estado"
#. module: account_payment
#: view:payment.line:0
#: view:payment.order:0
msgid "Transaction Information"
msgstr "Información de transacción"
#. module: account_payment
#: model:ir.actions.act_window,name:account_payment.action_payment_mode_form
#: model:ir.model,name:account_payment.model_payment_mode
#: model:ir.ui.menu,name:account_payment.menu_action_payment_mode_form
#: view:payment.mode:0
#: view:payment.order:0
msgid "Payment Mode"
msgstr "Modo de pagamento"
#. module: account_payment
#: field:payment.line,ml_date_created:0
msgid "Effective Date"
msgstr "Data efectiva"
#. module: account_payment
#: field:payment.line,ml_inv_ref:0
msgid "Invoice Ref."
msgstr "Ref. factura"
#. module: account_payment
#: help:payment.order,date_prefered:0
msgid ""
"Choose an option for the Payment Order:'Fixed' stands for a date specified "
"by you.'Directly' stands for the direct execution.'Due date' stands for the "
"scheduled date of execution."
msgstr ""
"Seleccione unha opción para a orde de pagamento: 'Data fixa' para unha data "
"especificada por vostede. 'Directamente' para a execución directa. 'Data "
"vencemento' para a data programada de execución."
#. module: account_payment
#: code:addons/account_payment/account_move_line.py:110
#, python-format
msgid "Error !"
msgstr "Erro!"
#. module: account_payment
#: view:account.move.line:0
msgid "Total debit"
msgstr "Total debe"
#. module: account_payment
#: field:payment.order,date_done:0
msgid "Execution date"
msgstr "Data execución"
#. module: account_payment
#: help:payment.mode,journal:0
msgid "Bank or Cash Journal for the Payment Mode"
msgstr "Diario de banco ou caixa para o modo de pagamento."
#. module: account_payment
#: selection:payment.order,date_prefered:0
msgid "Fixed date"
msgstr "Data fixa"
#. module: account_payment
#: field:payment.line,info_partner:0
#: view:payment.order:0
msgid "Destination Account"
msgstr "Conta de destino"
#. module: account_payment
#: view:payment.line:0
msgid "Desitination Account"
msgstr "Conta de destino"
#. module: account_payment
#: view:payment.order:0
msgid "Search Payment Orders"
msgstr "Buscar ordes de pagamento"
#. module: account_payment
#: constraint:account.move.line:0
msgid ""
"You can not create move line on receivable/payable account without partner"
msgstr ""
"Non pode crear unha liña de movemento nunha conta a cobrar/a pagar sen unha "
"empresa."
#. module: account_payment
#: field:payment.line,create_date:0
msgid "Created"
msgstr "Creado"
#. module: account_payment
#: view:payment.order:0
msgid "Select Invoices to Pay"
msgstr "Seleccionar facturas a pagar"
#. module: account_payment
#: view:payment.line:0
msgid "Currency Amount Total"
msgstr "Importe total monetario"
#. module: account_payment
#: view:payment.order:0
msgid "Make Payments"
msgstr "Realizar pagamentos"
#. module: account_payment
#: field:payment.line,state:0
msgid "Communication Type"
msgstr "Tipo de comunicación"
#. module: account_payment
#: model:ir.module.module,shortdesc:account_payment.module_meta_information
msgid "Payment Management"
msgstr "Xestión de pagos"
#. module: account_payment
#: field:payment.line,bank_statement_line_id:0
msgid "Bank statement line"
msgstr "Liña extracto bancario"
#. module: account_payment
#: selection:payment.order,date_prefered:0
msgid "Due date"
msgstr "Data vencemento"
#. module: account_payment
#: field:account.invoice,amount_to_pay:0
msgid "Amount to be paid"
msgstr "Importe a pagar"
#. module: account_payment
#: report:payment.order:0
msgid "Currency"
msgstr "Divisa"
#. module: account_payment
#: view:account.payment.make.payment:0
msgid "Yes"
msgstr "Si"
#. module: account_payment
#: help:payment.line,info_owner:0
msgid "Address of the Main Partner"
msgstr "Enderezo da empresa principal"
#. module: account_payment
#: help:payment.line,date:0
msgid ""
"If no payment date is specified, the bank will treat this payment line "
"directly"
msgstr ""
"Se non se indica a data de pagamento, o banco procesará esta liña de pago "
"directamente"
#. module: account_payment
#: model:ir.model,name:account_payment.model_account_payment_populate_statement
msgid "Account Payment Populate Statement"
msgstr "Contabilidade extracto xerar pagamento"
#. module: account_payment
#: help:payment.mode,name:0
msgid "Mode of Payment"
msgstr "Modo de pagamento"
#. module: account_payment
#: report:payment.order:0
msgid "Value Date"
msgstr "Data valor"
#. module: account_payment
#: report:payment.order:0
msgid "Payment Type"
msgstr "Tipo de pagamento"
#. module: account_payment
#: help:payment.line,amount_currency:0
msgid "Payment amount in the partner currency"
msgstr "Importe pagado na moeda da empresa"
#. module: account_payment
#: view:payment.order:0
#: selection:payment.order,state:0
msgid "Draft"
msgstr "Borrador"
#. module: account_payment
#: help:payment.line,communication2:0
msgid "The successor message of Communication."
msgstr "A mensaxe do pago realizado a comunicar."
#. module: account_payment
#: code:addons/account_payment/account_move_line.py:110
#, python-format
msgid "No partner defined on entry line"
msgstr "Non se definiu a empresa na liña de entrada"
#. module: account_payment
#: help:payment.line,info_partner:0
msgid "Address of the Ordering Customer."
msgstr "Enderezo do cliente ordenante."
#. module: account_payment
#: view:account.payment.populate.statement:0
msgid "Populate Statement:"
msgstr "Xerar extracto:"
#. module: account_payment
#: view:account.move.line:0
msgid "Total credit"
msgstr "Total haber"
#. module: account_payment
#: help:payment.order,date_scheduled:0
msgid "Select a date if you have chosen Preferred Date to be fixed."
msgstr "Seleccione unha data se elixiu que a data preferida sexa fixa."
#. module: account_payment
#: field:payment.order,user_id:0
msgid "User"
msgstr "Usuario"
#. module: account_payment
#: field:account.payment.populate.statement,lines:0
#: model:ir.actions.act_window,name:account_payment.act_account_invoice_2_payment_line
msgid "Payment Lines"
msgstr "Liñas de pago"
#. module: account_payment
#: model:ir.model,name:account_payment.model_account_move_line
msgid "Journal Items"
msgstr "Elementos do Diario"
#. module: account_payment
#: constraint:account.move.line:0
msgid "Company must be same for its related account and period."
msgstr "A compañía debe ser a mesma para a conta e período relacionados."
#. module: account_payment
#: help:payment.line,move_line_id:0
msgid ""
"This Entry Line will be referred for the information of the ordering "
"customer."
msgstr ""
"Esta liña usarase como referencia para a información do cliente ordenante."
#. module: account_payment
#: view:payment.order.create:0
msgid "Search"
msgstr "Buscar"
#. module: account_payment
#: model:ir.actions.report.xml,name:account_payment.payment_order1
#: model:ir.model,name:account_payment.model_payment_order
msgid "Payment Order"
msgstr "Orde de pagamento"
#. module: account_payment
#: field:payment.line,date:0
msgid "Payment Date"
msgstr "Data de pagamento"
#. module: account_payment
#: report:payment.order:0
msgid "Total:"
msgstr "Total:"
#. module: account_payment
#: field:payment.order,date_created:0
msgid "Creation date"
msgstr "Data de creación"
#. module: account_payment
#: view:account.payment.populate.statement:0
msgid "ADD"
msgstr "Engadir"
#. module: account_payment
#: view:account.bank.statement:0
msgid "Import payment lines"
msgstr "Importar liñas de pago"
#. module: account_payment
#: field:account.move.line,amount_to_pay:0
msgid "Amount to pay"
msgstr "Importe a pagar"
#. module: account_payment
#: field:payment.line,amount:0
msgid "Amount in Company Currency"
msgstr "Importe na moeda da compañía"
#. module: account_payment
#: help:payment.line,partner_id:0
msgid "The Ordering Customer"
msgstr "O cliente ordenante"
#. module: account_payment
#: model:ir.model,name:account_payment.model_account_payment_make_payment
msgid "Account make payment"
msgstr "Contabilidade realizar pagamento"
#. module: account_payment
#: report:payment.order:0
msgid "Invoice Ref"
msgstr "Ref. factura"
#. module: account_payment
#: field:payment.line,name:0
msgid "Your Reference"
msgstr "A súa referencia"
#. module: account_payment
#: field:payment.order,mode:0
msgid "Payment mode"
msgstr "Modo de pagamento"
#. module: account_payment
#: view:payment.order:0
msgid "Payment order"
msgstr "Ordes de pagamento"
#. module: account_payment
#: view:payment.line:0
#: view:payment.order:0
msgid "General Information"
msgstr "Información xeral"
#. module: account_payment
#: view:payment.order:0
#: selection:payment.order,state:0
msgid "Done"
msgstr "Feito"
#. module: account_payment
#: model:ir.model,name:account_payment.model_account_invoice
msgid "Invoice"
msgstr "Factura"
#. module: account_payment
#: field:payment.line,communication:0
msgid "Communication"
msgstr "Comunicación"
#. module: account_payment
#: view:account.payment.make.payment:0
#: view:account.payment.populate.statement:0
#: view:payment.order:0
#: view:payment.order.create:0
msgid "Cancel"
msgstr "Anular"
#. module: account_payment
#: view:payment.line:0
#: view:payment.order:0
msgid "Information"
msgstr "Información"
#. module: account_payment
#: model:ir.actions.act_window,help:account_payment.action_payment_order_tree
msgid ""
"A payment order is a payment request from your company to pay a supplier "
"invoice or a customer credit note. Here you can register all payment orders "
"that should be done, keep track of all payment orders and mention the "
"invoice reference and the partner the payment should be done for."
msgstr ""
"Unha orde de pagamento é unha petición de pagamento que realiza a súa "
"compañía para pagar unha factura dun provedor ou un asentamento de crédito "
"dun cliente. Aquí pode rexistrar tódalas ordes de pagamento pendentes, facer "
"o seu seguimento e indicar a referencia da factura e a entidade a cal pagar."
#. module: account_payment
#: help:payment.line,amount:0
msgid "Payment amount in the company currency"
msgstr "Importe pagado na moeda da compañía"
#. module: account_payment
#: view:payment.order.create:0
msgid "Search Payment lines"
msgstr "Buscar liñas de pagamento"
#. module: account_payment
#: field:payment.line,amount_currency:0
msgid "Amount in Partner Currency"
msgstr "Importe na moeda da empresa"
#. module: account_payment
#: field:payment.line,communication2:0
msgid "Communication 2"
msgstr "Comunicación 2"
#. module: account_payment
#: field:payment.line,bank_id:0
msgid "Destination Bank account"
msgstr "Conta bancaria de destino"
#. module: account_payment
#: view:account.payment.make.payment:0
msgid "Are you sure you want to make payment?"
msgstr "Realmente desexa realizar o pagamento?"
#. module: account_payment
#: view:payment.mode:0
#: field:payment.mode,journal:0
msgid "Journal"
msgstr "Diario"
#. module: account_payment
#: field:payment.mode,bank_id:0
msgid "Bank account"
msgstr "Conta bancaria"
#. module: account_payment
#: view:payment.order:0
msgid "Confirm Payments"
msgstr "Confirmar pagamentos"
#. module: account_payment
#: field:payment.line,company_currency:0
#: report:payment.order:0
msgid "Company Currency"
msgstr "Moeda da compañía"
#. module: account_payment
#: model:ir.ui.menu,name:account_payment.menu_main_payment
#: view:payment.line:0
#: view:payment.order:0
msgid "Payment"
msgstr "Pagamento"
#. module: account_payment
#: report:payment.order:0
msgid "Payment Order / Payment"
msgstr "Orde de pagamento / Pagamento"
#. module: account_payment
#: field:payment.line,move_line_id:0
msgid "Entry line"
msgstr "Liña do asentamento"
#. module: account_payment
#: help:payment.line,communication:0
msgid ""
"Used as the message between ordering customer and current company. Depicts "
"'What do you want to say to the recipient about this order ?'"
msgstr ""
"Utilízase como mensaxe entre o cliente que fai o pedido e a compañía actual. "
"Describe 'Que quere dicir ó receptor sobre este pedido?'"
#. module: account_payment
#: field:payment.mode,name:0
msgid "Name"
msgstr "Nome"
#. module: account_payment
#: report:payment.order:0
msgid "Bank Account"
msgstr "Conta bancaria"
#. module: account_payment
#: view:payment.line:0
#: view:payment.order:0
msgid "Entry Information"
msgstr "Información do asentamento"
#. module: account_payment
#: model:ir.model,name:account_payment.model_payment_order_create
msgid "payment.order.create"
msgstr "pagamento.orde.crear"
#. module: account_payment
#: field:payment.line,order_id:0
msgid "Order"
msgstr "Orde"
#. module: account_payment
#: field:payment.order,total:0
msgid "Total"
msgstr "Total"
#. module: account_payment
#: view:account.payment.make.payment:0
#: model:ir.actions.act_window,name:account_payment.action_account_payment_make_payment
msgid "Make Payment"
msgstr "Realizar pagamento"
#. module: account_payment
#: field:payment.line,partner_id:0
#: report:payment.order:0
msgid "Partner"
msgstr "Socio"
#. module: account_payment
#: model:ir.actions.act_window,name:account_payment.action_create_payment_order
msgid "Populate Payment"
msgstr "Xerar pagamento"
#. module: account_payment
#: help:payment.mode,bank_id:0
msgid "Bank Account for the Payment Mode"
msgstr "Conta bancaria para o modo de pagamento"
#. module: account_payment
#: constraint:account.move.line:0
msgid "You can not create move line on view account."
msgstr "Non pode crear unha liña de movemento nunha conta de tipo vista."
addons/account_payment/report/order.rml
+2 -2
View File
@@ -217,7 +217,7 @@
<para style="terp_default_9">
<font color="white"> </font>
</para>
<blockTable colWidths="112.0,86.0,106.0,63.0,85.0,75.0" style="Table3">
<blockTable colWidths="112.0,86.0,102.0,70.0,82.0,75.0" style="Table3">
<tr>
<td>
<para style="terp_tblheader_Details">Partner</para>
@@ -241,7 +241,7 @@
</blockTable>
<section>
<para style="terp_default_2">[[repeatIn(o.line_ids, 'line') ]]</para>
<blockTable colWidths="112.0,86.0,106.0,64.0,85.0,75.0" style="Table4">
<blockTable colWidths="112.0,86.0,102.0,70.0,82.0,75.0" style="Table4">
<tr>
<td>
<para style="terp_default_9">[[line.partner_id and line.partner_id.name or '-' ]]</para>
addons/account_payment/wizard/account_payment_populate_statement.py
+1 -1
View File
@@ -76,7 +76,7 @@ class account_payment_populate_statement(osv.osv_memory):
statement.currency.id, line.amount_currency, context=ctx)
context.update({'move_line_ids': [line.move_line_id.id]})
result = voucher_obj.onchange_partner_id(cr, uid, [], partner_id=line.partner_id.id, journal_id=statement.journal_id.id, price=abs(amount), currency_id= statement.currency.id, ttype='payment', context=context)
result = voucher_obj.onchange_partner_id(cr, uid, [], partner_id=line.partner_id.id, journal_id=statement.journal_id.id, price=abs(amount), currency_id= statement.currency.id, ttype='payment', date=line.ml_maturity_date, context=context)
if line.move_line_id:
voucher_res = {
addons/account_sequence/i18n/bg.po
+221
View File
@@ -0,0 +1,221 @@
# Bulgarian translation for openobject-addons
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-03-02 08:03+0000\n"
"Last-Translator: Dimitar Markov <Unknown>\n"
"Language-Team: Bulgarian <bg@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-03-03 04:39+0000\n"
"X-Generator: Launchpad (build 12351)\n"
#. module: account_sequence
#: view:account.sequence.installer:0
#: model:ir.actions.act_window,name:account_sequence.action_account_seq_installer
msgid "Account Sequence Application Configuration"
msgstr ""
#. module: account_sequence
#: constraint:account.move:0
msgid ""
"You cannot create entries on different periods/journals in the same move"
msgstr ""
#. module: account_sequence
#: help:account.move,internal_sequence_number:0
#: help:account.move.line,internal_sequence_number:0
msgid "Internal Sequence Number"
msgstr ""
#. module: account_sequence
#: help:account.sequence.installer,number_next:0
msgid "Next number of this sequence"
msgstr ""
#. module: account_sequence
#: field:account.sequence.installer,number_next:0
msgid "Next Number"
msgstr "Следващ номер"
#. module: account_sequence
#: field:account.sequence.installer,number_increment:0
msgid "Increment Number"
msgstr "Число за увеличаване"
#. module: account_sequence
#: model:ir.module.module,description:account_sequence.module_meta_information
msgid ""
"\n"
" This module maintains internal sequence number for accounting entries.\n"
" "
msgstr ""
#. module: account_sequence
#: model:ir.module.module,shortdesc:account_sequence.module_meta_information
msgid "Entries Sequence Numbering"
msgstr ""
#. module: account_sequence
#: help:account.sequence.installer,number_increment:0
msgid "The next number of the sequence will be incremented by this number"
msgstr ""
#. module: account_sequence
#: view:account.sequence.installer:0
msgid "Configure Your Account Sequence Application"
msgstr ""
#. module: account_sequence
#: field:account.sequence.installer,progress:0
msgid "Configuration Progress"
msgstr "Прогрес на настройките"
#. module: account_sequence
#: help:account.sequence.installer,suffix:0
msgid "Suffix value of the record for the sequence"
msgstr ""
#. module: account_sequence
#: field:account.sequence.installer,company_id:0
msgid "Company"
msgstr "Фирма"
#. module: account_sequence
#: help:account.journal,internal_sequence_id:0
msgid ""
"This sequence will be used to maintain the internal number for the journal "
"entries related to this journal."
msgstr ""
#. module: account_sequence
#: field:account.sequence.installer,padding:0
msgid "Number padding"
msgstr ""
#. module: account_sequence
#: model:ir.model,name:account_sequence.model_account_move_line
msgid "Journal Items"
msgstr ""
#. module: account_sequence
#: field:account.move,internal_sequence_number:0
#: field:account.move.line,internal_sequence_number:0
msgid "Internal Number"
msgstr ""
#. module: account_sequence
#: constraint:account.move.line:0
msgid "Company must be same for its related account and period."
msgstr ""
#. module: account_sequence
#: help:account.sequence.installer,padding:0
msgid ""
"OpenERP will automatically adds some '0' on the left of the 'Next Number' to "
"get the required padding size."
msgstr ""
#. module: account_sequence
#: field:account.sequence.installer,name:0
msgid "Name"
msgstr "Име"
#. module: account_sequence
#: constraint:account.move.line:0
msgid "You can not create move line on closed account."
msgstr ""
#. module: account_sequence
#: constraint:account.move:0
msgid ""
"You cannot create more than one move per period on centralized journal"
msgstr ""
#. module: account_sequence
#: sql_constraint:account.move.line:0
msgid "Wrong credit or debit value in accounting entry !"
msgstr ""
#. module: account_sequence
#: field:account.journal,internal_sequence_id:0
msgid "Internal Sequence"
msgstr ""
#. module: account_sequence
#: model:ir.model,name:account_sequence.model_account_sequence_installer
msgid "account.sequence.installer"
msgstr ""
#. module: account_sequence
#: view:account.sequence.installer:0
msgid "Configure"
msgstr "Настройване"
#. module: account_sequence
#: help:account.sequence.installer,prefix:0
msgid "Prefix value of the record for the sequence"
msgstr ""
#. module: account_sequence
#: model:ir.model,name:account_sequence.model_account_move
msgid "Account Entry"
msgstr ""
#. module: account_sequence
#: field:account.sequence.installer,suffix:0
msgid "Suffix"
msgstr "Суфикс"
#. module: account_sequence
#: field:account.sequence.installer,config_logo:0
msgid "Image"
msgstr "Изображение"
#. module: account_sequence
#: view:account.sequence.installer:0
msgid "title"
msgstr "заглавие"
#. module: account_sequence
#: sql_constraint:account.journal:0
msgid "The name of the journal must be unique per company !"
msgstr ""
#. module: account_sequence
#: field:account.sequence.installer,prefix:0
msgid "Prefix"
msgstr "Префикс"
#. module: account_sequence
#: sql_constraint:account.journal:0
msgid "The code of the journal must be unique per company !"
msgstr ""
#. module: account_sequence
#: constraint:account.move.line:0
msgid ""
"You can not create move line on receivable/payable account without partner"
msgstr ""
#. module: account_sequence
#: model:ir.model,name:account_sequence.model_account_journal
msgid "Journal"
msgstr "Журнал"
#. module: account_sequence
#: view:account.sequence.installer:0
msgid "You can enhance the Account Sequence Application by installing ."
msgstr ""
#. module: account_sequence
#: constraint:account.move.line:0
msgid "You can not create move line on view account."
msgstr ""
addons/account_sequence/i18n/es_PY.po
+235
View File
@@ -0,0 +1,235 @@
# Spanish (Paraguay) translation for openobject-addons
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-03-04 16:50+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Spanish (Paraguay) <es_PY@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-03-05 04:56+0000\n"
"X-Generator: Launchpad (build 12351)\n"
#. module: account_sequence
#: view:account.sequence.installer:0
#: model:ir.actions.act_window,name:account_sequence.action_account_seq_installer
msgid "Account Sequence Application Configuration"
msgstr "Configuración de Aplicación de Secuencia de Cuenta"
#. module: account_sequence
#: constraint:account.move:0
msgid ""
"You cannot create entries on different periods/journals in the same move"
msgstr ""
"No puede crear asientos con movimientos en distintos periodos/diarios"
#. module: account_sequence
#: help:account.move,internal_sequence_number:0
#: help:account.move.line,internal_sequence_number:0
msgid "Internal Sequence Number"
msgstr "Número de secuencia interno"
#. module: account_sequence
#: help:account.sequence.installer,number_next:0
msgid "Next number of this sequence"
msgstr "Próximo número de secuencia"
#. module: account_sequence
#: field:account.sequence.installer,number_next:0
msgid "Next Number"
msgstr "Proximo numero"
#. module: account_sequence
#: field:account.sequence.installer,number_increment:0
msgid "Increment Number"
msgstr "Incremento del número"
#. module: account_sequence
#: model:ir.module.module,description:account_sequence.module_meta_information
msgid ""
"\n"
" This module maintains internal sequence number for accounting entries.\n"
" "
msgstr ""
"\n"
" Este módulo gestiona el número de secuencia interno para los asientos "
"contables\n"
" "
#. module: account_sequence
#: model:ir.module.module,shortdesc:account_sequence.module_meta_information
msgid "Entries Sequence Numbering"
msgstr "Numeración de la secuencia de asientos"
#. module: account_sequence
#: help:account.sequence.installer,number_increment:0
msgid "The next number of the sequence will be incremented by this number"
msgstr ""
"El número siguiente de esta secuencia será incrementado por este número."
#. module: account_sequence
#: view:account.sequence.installer:0
msgid "Configure Your Account Sequence Application"
msgstr "Configurar su Aplicación de Secuencia de la Cuenta"
#. module: account_sequence
#: field:account.sequence.installer,progress:0
msgid "Configuration Progress"
msgstr "Progreso de la configuración"
#. module: account_sequence
#: help:account.sequence.installer,suffix:0
msgid "Suffix value of the record for the sequence"
msgstr "Valor del sufijo del registro para la secuencia."
#. module: account_sequence
#: field:account.sequence.installer,company_id:0
msgid "Company"
msgstr "Compañía"
#. module: account_sequence
#: help:account.journal,internal_sequence_id:0
msgid ""
"This sequence will be used to maintain the internal number for the journal "
"entries related to this journal."
msgstr ""
"Esta secuencia se utilizará para gestionar el número interno para los "
"asientos relacionados con este diario."
#. module: account_sequence
#: field:account.sequence.installer,padding:0
msgid "Number padding"
msgstr "Relleno del número"
#. module: account_sequence
#: model:ir.model,name:account_sequence.model_account_move_line
msgid "Journal Items"
msgstr "Registros del diario"
#. module: account_sequence
#: field:account.move,internal_sequence_number:0
#: field:account.move.line,internal_sequence_number:0
msgid "Internal Number"
msgstr "Número interno"
#. module: account_sequence
#: constraint:account.move.line:0
msgid "Company must be same for its related account and period."
msgstr "La compañía debe ser la misma para la cuenta y periodo relacionados."
#. module: account_sequence
#: help:account.sequence.installer,padding:0
msgid ""
"OpenERP will automatically adds some '0' on the left of the 'Next Number' to "
"get the required padding size."
msgstr ""
"OpenERP automáticamente añadirá algunos '0' a la izquierda del 'Número "
"siguiente' para obtener el tamaño de relleno necesario."
#. module: account_sequence
#: field:account.sequence.installer,name:0
msgid "Name"
msgstr "Nombre"
#. module: account_sequence
#: constraint:account.move.line:0
msgid "You can not create move line on closed account."
msgstr "No puede crear una línea de movimiento en una cuenta cerrada."
#. module: account_sequence
#: constraint:account.move:0
msgid ""
"You cannot create more than one move per period on centralized journal"
msgstr ""
"No puede crear más de un movimiento por periodo en un diario centralizado"
#. module: account_sequence
#: sql_constraint:account.move.line:0
msgid "Wrong credit or debit value in accounting entry !"
msgstr "¡Valor haber o debe erróneo en el asiento contable!"
#. module: account_sequence
#: field:account.journal,internal_sequence_id:0
msgid "Internal Sequence"
msgstr "Secuencia interna"
#. module: account_sequence
#: model:ir.model,name:account_sequence.model_account_sequence_installer
msgid "account.sequence.installer"
msgstr "contabilidad.secuencia.instalador"
#. module: account_sequence
#: view:account.sequence.installer:0
msgid "Configure"
msgstr "Configurar"
#. module: account_sequence
#: help:account.sequence.installer,prefix:0
msgid "Prefix value of the record for the sequence"
msgstr "Valor del prefijo del registro para la secuencia."
#. module: account_sequence
#: model:ir.model,name:account_sequence.model_account_move
msgid "Account Entry"
msgstr "Asiento contable"
#. module: account_sequence
#: field:account.sequence.installer,suffix:0
msgid "Suffix"
msgstr "Sufijo"
#. module: account_sequence
#: field:account.sequence.installer,config_logo:0
msgid "Image"
msgstr "Imagen"
#. module: account_sequence
#: view:account.sequence.installer:0
msgid "title"
msgstr "título"
#. module: account_sequence
#: sql_constraint:account.journal:0
msgid "The name of the journal must be unique per company !"
msgstr "¡El nombre del diario debe ser único por compañía!"
#. module: account_sequence
#: field:account.sequence.installer,prefix:0
msgid "Prefix"
msgstr "Prefijo"
#. module: account_sequence
#: sql_constraint:account.journal:0
msgid "The code of the journal must be unique per company !"
msgstr "¡El código del diario debe ser único por compañía!"
#. module: account_sequence
#: constraint:account.move.line:0
msgid ""
"You can not create move line on receivable/payable account without partner"
msgstr ""
"No puede crear un movimiento en una cuenta por cobrar/por pagar sin una "
"empresa."
#. module: account_sequence
#: model:ir.model,name:account_sequence.model_account_journal
msgid "Journal"
msgstr "Diario"
#. module: account_sequence
#: view:account.sequence.installer:0
msgid "You can enhance the Account Sequence Application by installing ."
msgstr ""
"Puede realzar la Aplicación de Secuencia de la Cuenta mediante instalación ."
#. module: account_sequence
#: constraint:account.move.line:0
msgid "You can not create move line on view account."
msgstr "No puede crear un movimiento en una cuenta de tipo vista."
addons/account_sequence/i18n/ru.po
+5 -5
View File
@@ -8,13 +8,13 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-02-21 19:27+0000\n"
"Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
"PO-Revision-Date: 2011-03-05 12:14+0000\n"
"Last-Translator: Stanislav Hanzhin <Unknown>\n"
"Language-Team: Russian <ru@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-02-22 04:54+0000\n"
"X-Launchpad-Export-Date: 2011-03-06 04:50+0000\n"
"X-Generator: Launchpad (build 12351)\n"
#. module: account_sequence
@@ -79,7 +79,7 @@ msgstr ""
#. module: account_sequence
#: field:account.sequence.installer,progress:0
msgid "Configuration Progress"
msgstr "Настройка выполняется"
msgstr "Процесс настройки"
#. module: account_sequence
#: help:account.sequence.installer,suffix:0
@@ -89,7 +89,7 @@ msgstr "Суффикс записи для последовательности"
#. module: account_sequence
#: field:account.sequence.installer,company_id:0
msgid "Company"
msgstr "Компания"
msgstr "Организация"
#. module: account_sequence
#: help:account.journal,internal_sequence_id:0
addons/account_voucher/account_voucher.py
+5 -3
View File
@@ -710,7 +710,7 @@ class account_voucher(osv.osv):
move_line = {
'journal_id': inv.journal_id.id,
'period_id': inv.period_id.id,
'name': line.name and line.name or '/',
'name': line.name or '/',
'account_id': line.account_id.id,
'move_id': move_id,
'partner_id': inv.partner_id.id,
@@ -752,14 +752,16 @@ class account_voucher(osv.osv):
if not currency_pool.is_zero(cr, uid, inv.currency_id, line_total):
diff = line_total
account_id = False
write_off_name = ''
if inv.payment_option == 'with_writeoff':
account_id = inv.writeoff_acc_id.id
write_off_name = inv.comment
elif inv.type in ('sale', 'receipt'):
account_id = inv.partner_id.property_account_receivable.id
else:
account_id = inv.partner_id.property_account_payable.id
move_line = {
'name': name,
'name': write_off_name or name,
'account_id': account_id,
'move_id': move_id,
'partner_id': inv.partner_id.id,
@@ -835,7 +837,7 @@ class account_voucher_line(osv.osv):
'partner_id':fields.related('voucher_id', 'partner_id', type='many2one', relation='res.partner', string='Partner'),
'untax_amount':fields.float('Untax Amount'),
'amount':fields.float('Amount', digits_compute=dp.get_precision('Account')),
'type':fields.selection([('dr','Debit'),('cr','Credit')], 'Cr/Dr'),
'type':fields.selection([('dr','Debit'),('cr','Credit')], 'Dr/Cr'),
'account_analytic_id': fields.many2one('account.analytic.account', 'Analytic Account'),
'move_line_id': fields.many2one('account.move.line', 'Journal Item'),
'date_original': fields.related('move_line_id','date', type='date', relation='account.move.line', string='Date', readonly=1),
addons/account_voucher/i18n/hr.po
+15 -15
View File
@@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2009-09-08 14:39+0000\n"
"Last-Translator: Ivica Perić <ivica.peric@ipsoft-tg.com>\n"
"PO-Revision-Date: 2011-03-03 13:20+0000\n"
"Last-Translator: Goran Kliska (Aplikacija d.o.o.) <gkliska@gmail.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-15 05:43+0000\n"
"X-Generator: Launchpad (build 12177)\n"
"X-Launchpad-Export-Date: 2011-03-04 04:45+0000\n"
"X-Generator: Launchpad (build 12351)\n"
#. module: account_voucher
#: view:account.voucher.unreconcile:0
@@ -25,7 +25,7 @@ msgstr ""
#: code:addons/account_voucher/account_voucher.py:242
#, python-format
msgid "Write-Off"
msgstr ""
msgstr "Otpis"
#. module: account_voucher
#: view:account.voucher:0
@@ -40,34 +40,34 @@ msgstr ""
#. module: account_voucher
#: view:sale.receipt.report:0
msgid "Voucher Date"
msgstr ""
msgstr "Datum plaćanja"
#. module: account_voucher
#: report:voucher.print:0
msgid "Particulars"
msgstr ""
msgstr "Detalji"
#. module: account_voucher
#: view:account.voucher:0
#: view:sale.receipt.report:0
msgid "Group By..."
msgstr ""
msgstr "Grupiraj po..."
#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:591
#, python-format
msgid "Cannot delete Voucher(s) which are already opened or paid !"
msgstr ""
msgstr "Otvorena ili plaćena plaćanja se ne mogu brisati!"
#. module: account_voucher
#: view:account.voucher:0
msgid "Supplier"
msgstr ""
msgstr "Dobavljač"
#. module: account_voucher
#: model:ir.actions.report.xml,name:account_voucher.report_account_voucher_print
msgid "Voucher Print"
msgstr ""
msgstr "Ispis plaćanja"
#. module: account_voucher
#: model:ir.module.module,description:account_voucher.module_meta_information
@@ -100,17 +100,17 @@ msgstr ""
#: model:ir.actions.act_window,name:account_voucher.action_view_account_statement_from_invoice_lines
#, python-format
msgid "Import Entries"
msgstr ""
msgstr "Uvoz stavki"
#. module: account_voucher
#: model:ir.model,name:account_voucher.model_account_voucher_unreconcile
msgid "Account voucher unreconcile"
msgstr ""
msgstr "Poništi zatvaranja plaćanja"
#. module: account_voucher
#: selection:sale.receipt.report,month:0
msgid "March"
msgstr ""
msgstr "Ožujak"
#. module: account_voucher
#: model:ir.actions.act_window,help:account_voucher.action_sale_receipt
@@ -132,7 +132,7 @@ msgstr ""
#: view:sale.receipt.report:0
#: field:sale.receipt.report,company_id:0
msgid "Company"
msgstr ""
msgstr "Tvrtka"
#. module: account_voucher
#: view:account.voucher:0
addons/account_voucher/voucher_payment_receipt_view.xml
+20 -17
View File
@@ -151,16 +151,17 @@
<field name="arch" type="xml">
<form string="Bill Payment">
<group col="6" colspan="4">
<field name="partner_id" domain="[('supplier','=',True)]" required="1" on_change="onchange_partner_id(partner_id, journal_id, amount, currency_id, type, date)" context="{'invoice_currency':currency_id}" string="Supplier"/>
<field name="amount" on_change="onchange_partner_id(partner_id, journal_id, amount, currency_id, type, date)"/>
<field name="partner_id" domain="[('supplier','=',True)]" required="1" invisible="context.get('line_type', False)" on_change="onchange_partner_id(partner_id, journal_id, amount, currency_id, type, date)" context="{'invoice_currency':currency_id}" string="Supplier"/>
<field name="amount" invisible="context.get('line_type', False)" on_change="onchange_partner_id(partner_id, journal_id, amount, currency_id, type, date)"/>
<field name="journal_id"
domain="[('type','in',['bank', 'cash'])]"
invisible="context.get('line_type', False)"
widget="selection" select="1"
on_change="onchange_partner_id(partner_id, journal_id, amount, currency_id, type, date)"
string="Payment Method"/>
<field name="date" select="1" on_change="onchange_date(partner_id, journal_id, amount, currency_id, type, date)"/>
<field name="reference" select="1" string="Payment Ref"/>
<field name="name" colspan="2"/>
<field name="date" select="1" invisible="context.get('line_type', False)" on_change="onchange_date(partner_id, journal_id, amount, currency_id, type, date)"/>
<field name="reference" select="1" invisible="context.get('line_type', False)" string="Payment Ref"/>
<field name="name" colspan="2" invisible="context.get('line_type', False)"/>
<field name="account_id"
widget="selection"
invisible="True"/>
@@ -245,10 +246,10 @@
</notebook>
<group col="10" colspan="4">
<field name="state"/>
<button name="cancel_voucher" string="Cancel" states="draft,proforma" icon="gtk-cancel"/>
<button name="cancel_voucher" string="Unreconcile" type="object" states="posted" icon="terp-stock_effects-object-colorize" confirm="Are you sure to unreconcile this record ?"/>
<button name="action_cancel_draft" type="object" states="cancel" string="Set to Draft" icon="terp-stock_effects-object-colorize"/>
<button name="proforma_voucher" string="Validate" states="draft" icon="gtk-go-forward"/>
<button name="cancel_voucher" string="Cancel" states="draft,proforma" icon="gtk-cancel" invisible="context.get('line_type', False)"/>
<button name="cancel_voucher" string="Unreconcile" type="object" states="posted" icon="terp-stock_effects-object-colorize" invisible="context.get('line_type', False)" confirm="Are you sure to unreconcile this record ?"/>
<button name="action_cancel_draft" type="object" states="cancel" string="Set to Draft" icon="terp-stock_effects-object-colorize" invisible="context.get('line_type', False)"/>
<button name="proforma_voucher" string="Validate" states="draft" icon="gtk-go-forward" invisible="context.get('line_type', False)"/>
</group>
</form>
</field>
@@ -288,18 +289,20 @@
<field name="arch" type="xml">
<form string="Customer Payment">
<group col="6" colspan="4">
<field name="partner_id" required="1" on_change="onchange_partner_id(partner_id, journal_id, amount, currency_id, type, date)" string="Customer"/>
<field name="partner_id" required="1" invisible="context.get('line_type', False)" on_change="onchange_partner_id(partner_id, journal_id, amount, currency_id, type, date)" string="Customer"/>
<field name="amount"
invisible="context.get('line_type', False)"
string="Paid Amount"
on_change="onchange_partner_id(partner_id, journal_id, amount, currency_id, type, date)"/>
<field name="journal_id"
domain="[('type','in',['bank', 'cash'])]"
invisible="context.get('line_type', False)"
widget="selection" select="1"
on_change="onchange_partner_id(partner_id, journal_id, amount, currency_id, type, date)"
string="Payment Method"/>
<field name="date" select="1" on_change="onchange_date(partner_id, journal_id, amount, currency_id, type, date)"/>
<field name="reference" select="1" string="Payment Ref"/>
<field name="name" colspan="2"/>
<field name="date" select="1" invisible="context.get('line_type', False)" on_change="onchange_date(partner_id, journal_id, amount, currency_id, type, date)"/>
<field name="reference" select="1" invisible="context.get('line_type', False)" string="Payment Ref"/>
<field name="name" colspan="2" invisible="context.get('line_type', False)"/>
<field name="account_id"
widget="selection"
invisible="True"/>
@@ -384,10 +387,10 @@
</notebook>
<group col="10" colspan="4">
<field name="state"/>
<button name="cancel_voucher" string="Cancel" states="draft,proforma" icon="gtk-cancel"/>
<button name="cancel_voucher" string="Unreconcile" type="object" states="posted" icon="terp-stock_effects-object-colorize" confirm="Are you sure to unreconcile this record ?"/>
<button name="action_cancel_draft" type="object" states="cancel" string="Set to Draft" icon="terp-stock_effects-object-colorize"/>
<button name="proforma_voucher" string="Validate" states="draft" icon="gtk-go-forward"/>
<button name="cancel_voucher" string="Cancel" states="draft,proforma" icon="gtk-cancel" invisible="context.get('line_type', False)"/>
<button name="cancel_voucher" string="Unreconcile" type="object" states="posted" invisible="context.get('line_type', False)" icon="terp-stock_effects-object-colorize" confirm="Are you sure to unreconcile this record ?"/>
<button name="action_cancel_draft" type="object" states="cancel" string="Set to Draft" icon="terp-stock_effects-object-colorize" invisible="context.get('line_type', False)"/>
<button name="proforma_voucher" string="Validate" states="draft" icon="gtk-go-forward" invisible="context.get('line_type', False)"/>
</group>
</form>
</field>
addons/account_voucher/wizard/account_statement_from_invoice.py
+1 -1
View File
@@ -75,7 +75,7 @@ class account_statement_from_invoice_lines(osv.osv_memory):
statement.currency.id, amount, context=ctx)
context.update({'move_line_ids': [line.id]})
result = voucher_obj.onchange_partner_id(cr, uid, [], partner_id=line.partner_id.id, journal_id=statement.journal_id.id, price=abs(amount), currency_id= statement.currency.id, ttype=(amount < 0 and 'payment' or 'receipt'), date=time.strftime('%Y-%m-%d'), context=context)
result = voucher_obj.onchange_partner_id(cr, uid, [], partner_id=line.partner_id.id, journal_id=statement.journal_id.id, price=abs(amount), currency_id= statement.currency.id, ttype=(amount < 0 and 'payment' or 'receipt'), date=line_date, context=context)
voucher_res = { 'type':(amount < 0 and 'payment' or 'receipt'),
'name': line.name,
'partner_id': line.partner_id.id,
addons/analytic_journal_billing_rate/i18n/bg.po
+9 -8
View File
@@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 5.0.4\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-03 16:56+0000\n"
"PO-Revision-Date: 2009-02-03 08:33+0000\n"
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
"PO-Revision-Date: 2011-03-01 20:24+0000\n"
"Last-Translator: Dimitar Markov <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-06 05:23+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
"X-Launchpad-Export-Date: 2011-03-02 04:38+0000\n"
"X-Generator: Launchpad (build 12351)\n"
#. module: analytic_journal_billing_rate
#: model:ir.module.module,description:analytic_journal_billing_rate.module_meta_information
@@ -36,12 +36,12 @@ msgstr ""
#. module: analytic_journal_billing_rate
#: field:analytic_journal_rate_grid,journal_id:0
msgid "Analytic Journal"
msgstr ""
msgstr "Аналитичен дневник"
#. module: analytic_journal_billing_rate
#: model:ir.model,name:analytic_journal_billing_rate.model_account_invoice
msgid "Invoice"
msgstr ""
msgstr "Фактура"
#. module: analytic_journal_billing_rate
#: view:analytic_journal_rate_grid:0
@@ -52,7 +52,7 @@ msgstr ""
#: field:analytic_journal_rate_grid,account_id:0
#: model:ir.model,name:analytic_journal_billing_rate.model_account_analytic_account
msgid "Analytic Account"
msgstr ""
msgstr "Аналитична сметка"
#. module: analytic_journal_billing_rate
#: model:ir.model,name:analytic_journal_billing_rate.model_analytic_journal_rate_grid
@@ -77,6 +77,7 @@ msgid ""
"Error! The currency has to be the same as the currency of the selected "
"company"
msgstr ""
"Грешка! Валутата трябва да бъде същата като валутата на избраната компания"
#. module: analytic_journal_billing_rate
#: field:analytic_journal_rate_grid,rate_id:0
@@ -86,7 +87,7 @@ msgstr ""
#. module: analytic_journal_billing_rate
#: constraint:account.analytic.account:0
msgid "Error! You can not create recursive analytic accounts."
msgstr ""
msgstr "Грешка! Не можете да създавате рекурсивни аналитични сметки."
#. module: analytic_journal_billing_rate
#: model:ir.model,name:analytic_journal_billing_rate.model_hr_analytic_timesheet
addons/anonymization/__openerp__.py
+1 -1
View File
@@ -28,7 +28,7 @@
'description': """
This module allows you to anonymize a database.
""",
'author': 'OpenERP sa',
'author': 'OpenERP SA',
'website': 'http://www.openerp.com',
'depends': ['base'],
'init_xml': [],
addons/anonymization/i18n/bg.po
+226
View File
@@ -0,0 +1,226 @@
# Bulgarian translation for openobject-addons
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-03-02 06:17+0000\n"
"Last-Translator: Dimitar Markov <Unknown>\n"
"Language-Team: Bulgarian <bg@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-03-03 04:39+0000\n"
"X-Generator: Launchpad (build 12351)\n"
#. module: anonymization
#: model:ir.model,name:anonymization.model_ir_model_fields_anonymize_wizard
msgid "ir.model.fields.anonymize.wizard"
msgstr "ir.model.fields.anonymize.wizard"
#. module: anonymization
#: field:ir.model.fields.anonymization,field_name:0
msgid "Field Name"
msgstr "Име на поле"
#. module: anonymization
#: field:ir.model.fields.anonymization,field_id:0
msgid "Field"
msgstr "Поле"
#. module: anonymization
#: field:ir.model.fields.anonymization.history,state:0
#: field:ir.model.fields.anonymize.wizard,state:0
msgid "State"
msgstr "Състояние"
#. module: anonymization
#: field:ir.model.fields.anonymize.wizard,file_import:0
msgid "Import"
msgstr "Импортиране"
#. module: anonymization
#: model:ir.model,name:anonymization.model_ir_model_fields_anonymization
msgid "ir.model.fields.anonymization"
msgstr "ir.model.fields.anonymization"
#. module: anonymization
#: model:ir.module.module,shortdesc:anonymization.module_meta_information
msgid "Database anonymization module"
msgstr ""
#. module: anonymization
#: field:ir.model.fields.anonymization.history,direction:0
msgid "Direction"
msgstr "Посока"
#. module: anonymization
#: model:ir.actions.act_window,name:anonymization.action_ir_model_fields_anonymization_tree
#: view:ir.model.fields.anonymization:0
#: model:ir.ui.menu,name:anonymization.menu_administration_anonymization_fields
msgid "Anonymized Fields"
msgstr ""
#. module: anonymization
#: model:ir.ui.menu,name:anonymization.menu_administration_anonymization
msgid "Database anonymization"
msgstr ""
#. module: anonymization
#: code:addons/anonymization/anonymization.py:55
#: sql_constraint:ir.model.fields.anonymization:0
#, python-format
msgid "You cannot have two records having the same model and the same field"
msgstr ""
#. module: anonymization
#: selection:ir.model.fields.anonymization,state:0
#: selection:ir.model.fields.anonymize.wizard,state:0
msgid "Anonymized"
msgstr ""
#. module: anonymization
#: field:ir.model.fields.anonymization,state:0
msgid "unknown"
msgstr "неизвестен"
#. module: anonymization
#: field:ir.model.fields.anonymization,model_id:0
msgid "Object"
msgstr "Обект"
#. module: anonymization
#: field:ir.model.fields.anonymization.history,filepath:0
msgid "File path"
msgstr ""
#. module: anonymization
#: field:ir.model.fields.anonymization.history,date:0
msgid "Date"
msgstr "Дата"
#. module: anonymization
#: field:ir.model.fields.anonymize.wizard,file_export:0
msgid "Export"
msgstr "Експортиране"
#. module: anonymization
#: view:ir.model.fields.anonymize.wizard:0
msgid "Reverse the Database Anonymization"
msgstr ""
#. module: anonymization
#: view:ir.model.fields.anonymize.wizard:0
msgid "Database Anonymization"
msgstr ""
#. module: anonymization
#: model:ir.ui.menu,name:anonymization.menu_administration_anonymization_wizard
msgid "Anonymize database"
msgstr ""
#. module: anonymization
#: view:ir.model.fields.anonymization.history:0
#: field:ir.model.fields.anonymization.history,field_ids:0
msgid "Fields"
msgstr ""
#. module: anonymization
#: selection:ir.model.fields.anonymization,state:0
#: selection:ir.model.fields.anonymize.wizard,state:0
msgid "Clear"
msgstr ""
#. module: anonymization
#: selection:ir.model.fields.anonymization.history,direction:0
msgid "clear -> anonymized"
msgstr ""
#. module: anonymization
#: view:ir.model.fields.anonymize.wizard:0
#: field:ir.model.fields.anonymize.wizard,summary:0
msgid "Summary"
msgstr ""
#. module: anonymization
#: view:ir.model.fields.anonymization:0
msgid "Anonymized Field"
msgstr ""
#. module: anonymization
#: model:ir.module.module,description:anonymization.module_meta_information
msgid ""
"\n"
"This module allows you to anonymize a database.\n"
" "
msgstr ""
#. module: anonymization
#: selection:ir.model.fields.anonymize.wizard,state:0
msgid "Unstable"
msgstr ""
#. module: anonymization
#: selection:ir.model.fields.anonymization.history,state:0
msgid "Exception occured"
msgstr ""
#. module: anonymization
#: selection:ir.model.fields.anonymization,state:0
#: selection:ir.model.fields.anonymize.wizard,state:0
msgid "Not Existing"
msgstr ""
#. module: anonymization
#: field:ir.model.fields.anonymization,model_name:0
msgid "Object Name"
msgstr ""
#. module: anonymization
#: model:ir.actions.act_window,name:anonymization.action_ir_model_fields_anonymization_history_tree
#: view:ir.model.fields.anonymization.history:0
#: model:ir.ui.menu,name:anonymization.menu_administration_anonymization_history
msgid "Anonymization History"
msgstr ""
#. module: anonymization
#: model:ir.model,name:anonymization.model_ir_model_fields_anonymization_history
msgid "ir.model.fields.anonymization.history"
msgstr ""
#. module: anonymization
#: model:ir.actions.act_window,name:anonymization.action_ir_model_fields_anonymize_wizard
#: view:ir.model.fields.anonymize.wizard:0
msgid "Anonymize Database"
msgstr ""
#. module: anonymization
#: field:ir.model.fields.anonymize.wizard,name:0
msgid "File Name"
msgstr ""
#. module: anonymization
#: selection:ir.model.fields.anonymization.history,direction:0
msgid "anonymized -> clear"
msgstr ""
#. module: anonymization
#: selection:ir.model.fields.anonymization.history,state:0
msgid "Started"
msgstr ""
#. module: anonymization
#: selection:ir.model.fields.anonymization.history,state:0
msgid "Done"
msgstr ""
#. module: anonymization
#: view:ir.model.fields.anonymization.history:0
#: field:ir.model.fields.anonymization.history,msg:0
#: field:ir.model.fields.anonymize.wizard,msg:0
msgid "Message"
msgstr ""
addons/base_calendar/i18n/bg.po
+16 -15
View File
@@ -8,13 +8,13 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-02-27 16:09+0000\n"
"PO-Revision-Date: 2011-03-02 09:41+0000\n"
"Last-Translator: Dimitar Markov <Unknown>\n"
"Language-Team: Bulgarian <bg@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-03-01 04:38+0000\n"
"X-Launchpad-Export-Date: 2011-03-03 04:39+0000\n"
"X-Generator: Launchpad (build 12351)\n"
#. module: base_calendar
@@ -1045,33 +1045,33 @@ msgstr "Януари"
#: field:calendar.alarm,trigger_related:0
#: field:res.alarm,trigger_related:0
msgid "Related to"
msgstr ""
msgstr "Свързан със"
#. module: base_calendar
#: field:base.calendar.set.exrule,interval:0
#: field:calendar.alarm,trigger_interval:0
#: field:res.alarm,trigger_interval:0
msgid "Interval"
msgstr ""
msgstr "Интервал"
#. module: base_calendar
#: selection:base.calendar.set.exrule,week_list:0
#: selection:calendar.event,week_list:0
#: selection:calendar.todo,week_list:0
msgid "Wednesday"
msgstr ""
msgstr "Сряда"
#. module: base_calendar
#: code:addons/base_calendar/base_calendar.py:1090
#, python-format
msgid "Interval can not be Negative"
msgstr ""
msgstr "Интервалът не може да бъде отрицтелен"
#. module: base_calendar
#: field:calendar.alarm,name:0
#: view:calendar.event:0
msgid "Summary"
msgstr ""
msgstr "Резюме"
#. module: base_calendar
#: field:calendar.alarm,active:0
@@ -1079,22 +1079,22 @@ msgstr ""
#: field:calendar.todo,active:0
#: field:res.alarm,active:0
msgid "Active"
msgstr ""
msgstr "Активен"
#. module: base_calendar
#: view:calendar.event:0
msgid "Choose day in the month where repeat the meeting"
msgstr ""
msgstr "Изберете ден в месеца, в който да се повтаря срещата"
#. module: base_calendar
#: field:calendar.alarm,action:0
msgid "Action"
msgstr ""
msgstr "Действие"
#. module: base_calendar
#: help:base_calendar.invite.attendee,type:0
msgid "Select whom you want to Invite"
msgstr ""
msgstr "Изберете, кого желаете да поканите"
#. module: base_calendar
#: help:calendar.alarm,duration:0
@@ -1103,6 +1103,7 @@ msgid ""
"Duration' and 'Repeat' are both optional, but if one occurs, so MUST the "
"other"
msgstr ""
"\"Времетраене\" и \"Повторение\" по избор, но едно без друго не могат"
#. module: base_calendar
#: model:ir.model,name:base_calendar.model_calendar_event_edit_all
@@ -1118,7 +1119,7 @@ msgstr ""
#: view:calendar.attendee:0
#: field:calendar.attendee,delegated_to:0
msgid "Delegated To"
msgstr ""
msgstr "Делегиран на"
#. module: base_calendar
#: help:calendar.alarm,action:0
@@ -1129,12 +1130,12 @@ msgstr ""
#: selection:calendar.event,end_type:0
#: selection:calendar.todo,end_type:0
msgid "End date"
msgstr ""
msgstr "Крайна дата"
#. module: base_calendar
#: view:calendar.event:0
msgid "Search Events"
msgstr ""
msgstr "Търсене на събития"
#. module: base_calendar
#: view:calendar.event:0
@@ -1146,7 +1147,7 @@ msgstr ""
#: selection:calendar.event,rrule_type:0
#: selection:calendar.todo,rrule_type:0
msgid "Weekly"
msgstr ""
msgstr "Седмичен"
#. module: base_calendar
#: help:calendar.alarm,active:0
addons/base_contact/i18n/ro.po
+17 -13
View File
@@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-02-01 05:04+0000\n"
"Last-Translator: Cristi Harjoi <Unknown>\n"
"PO-Revision-Date: 2011-03-06 07:23+0000\n"
"Last-Translator: Dorin <dhongu@gmail.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-02-02 04:40+0000\n"
"X-Generator: Launchpad (build 12177)\n"
"X-Launchpad-Export-Date: 2011-03-07 04:49+0000\n"
"X-Generator: Launchpad (build 12351)\n"
#. module: base_contact
#: field:res.partner.contact,title:0
@@ -34,7 +34,7 @@ msgstr "Fax"
#. module: base_contact
#: view:base.contact.installer:0
msgid "title"
msgstr ""
msgstr "titlu"
#. module: base_contact
#: help:res.partner.job,date_start:0
@@ -62,6 +62,7 @@ msgid ""
"You may enter Address first,Partner will be linked "
"automatically if any."
msgstr ""
"Puteţi introduce adresa. Partenerul va fi setat automat, dacă există."
#. module: base_contact
#: help:res.partner.job,fax:0
@@ -77,7 +78,7 @@ msgstr "Mobil"
#: view:res.partner.contact:0
#: field:res.partner.contact,comment:0
msgid "Notes"
msgstr ""
msgstr "Note"
#. module: base_contact
#: model:process.node,note:base_contact.process_node_contacts0
@@ -98,7 +99,7 @@ msgstr ""
#: view:base.contact.installer:0
#: field:base.contact.installer,migrate:0
msgid "Migrate"
msgstr ""
msgstr "Migrează"
#. module: base_contact
#: view:res.partner.contact:0
@@ -236,13 +237,13 @@ msgstr "Nume"
#: view:res.partner:0
#: view:res.partner.contact:0
msgid "Communication"
msgstr ""
msgstr "Comunicare"
#. module: base_contact
#: field:base.contact.installer,config_logo:0
#: field:res.partner.contact,photo:0
msgid "Image"
msgstr ""
msgstr "Imagine"
#. module: base_contact
#: selection:res.partner.job,state:0
@@ -252,7 +253,7 @@ msgstr "Anterior"
#. module: base_contact
#: model:ir.model,name:base_contact.model_res_partner_address
msgid "Partner Addresses"
msgstr ""
msgstr "Adresele partenerului"
#. module: base_contact
#: view:base.contact.installer:0
@@ -267,7 +268,7 @@ msgstr "Secvență contacte"
#. module: base_contact
#: view:res.partner.address:0
msgid "Search Contact"
msgstr ""
msgstr "Căutare contact"
#. module: base_contact
#: model:ir.actions.act_window,name:base_contact.action_partner_contact_form
@@ -285,6 +286,9 @@ msgid ""
"Due to changes in Address and Partner's relation, some of the details from "
"address are needed to be migrated into contact information."
msgstr ""
"Din cauza modificării relaţiei definită între entităţile Adresă şi Partener, "
"este necesar ca o parte dintre detaliile adresei să fie migrate la "
"detaliile de contact."
#. module: base_contact
#: model:process.node,note:base_contact.process_node_addresses0
@@ -294,7 +298,7 @@ msgstr "Adrese la locul de muncă şi private"
#. module: base_contact
#: help:res.partner.job,address_id:0
msgid "Address which is linked to the Partner"
msgstr ""
msgstr "Adresa asociată Partenerului"
#. module: base_contact
#: field:res.partner.job,function:0
@@ -330,7 +334,7 @@ msgstr "E-Mail"
#. module: base_contact
#: model:ir.model,name:base_contact.model_base_contact_installer
msgid "base.contact.installer"
msgstr ""
msgstr "base.contact.installer"
#. module: base_contact
#: view:res.partner.job:0
addons/base_crypt/__openerp__.py
+1 -1
View File
@@ -21,7 +21,7 @@
{
"name" : "Base - Password Encryption",
"version" : "1.1",
"author" : "FS3 & OpenERP SA",
"author" : ['OpenERP SA', "FS3"],
"maintainer" : "OpenERP SA",
"website" : "http://www.openerp.com",
"category" : "Generic Modules/Base",
addons/base_module_quality/i18n/bg.po
+39 -39
View File
@@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2009-09-16 14:34+0000\n"
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
"PO-Revision-Date: 2011-03-02 04:01+0000\n"
"Last-Translator: Dimitar Markov <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-15 05:47+0000\n"
"X-Generator: Launchpad (build 12177)\n"
"X-Launchpad-Export-Date: 2011-03-03 04:39+0000\n"
"X-Generator: Launchpad (build 12351)\n"
#. module: base_module_quality
#: code:addons/base_module_quality/object_test/object_test.py:187
@@ -58,7 +58,7 @@ msgstr ""
#. module: base_module_quality
#: selection:module.quality.detail,state:0
msgid "Skipped"
msgstr ""
msgstr "Пропуснат"
#. module: base_module_quality
#: code:addons/base_module_quality/method_test/method_test.py:46
@@ -70,7 +70,7 @@ msgstr ""
#: code:addons/base_module_quality/speed_test/speed_test.py:49
#, python-format
msgid "Speed Test"
msgstr ""
msgstr "Тест на скоростта"
#. module: base_module_quality
#: code:addons/base_module_quality/terp_test/terp_test.py:54
@@ -89,7 +89,7 @@ msgstr ""
#: code:addons/base_module_quality/workflow_test/workflow_test.py:143
#, python-format
msgid "Object Name"
msgstr ""
msgstr "Име на обект"
#. module: base_module_quality
#: code:addons/base_module_quality/method_test/method_test.py:54
@@ -97,7 +97,7 @@ msgstr ""
#: code:addons/base_module_quality/method_test/method_test.py:68
#, python-format
msgid "Ok"
msgstr ""
msgstr "Ok"
#. module: base_module_quality
#: code:addons/base_module_quality/terp_test/terp_test.py:34
@@ -147,14 +147,14 @@ msgstr ""
#. module: base_module_quality
#: view:module.quality.detail:0
msgid "Save Report"
msgstr ""
msgstr "Запис на доклад"
#. module: base_module_quality
#: code:addons/base_module_quality/wizard/module_quality_check.py:46
#: model:ir.actions.wizard,name:base_module_quality.create_quality_check_id
#, python-format
msgid "Quality Check"
msgstr ""
msgstr "Проверка за качество"
#. module: base_module_quality
#: code:addons/base_module_quality/speed_test/speed_test.py:128
@@ -166,13 +166,13 @@ msgstr ""
#: code:addons/base_module_quality/wizard/quality_save_report.py:46
#, python-format
msgid "Warning"
msgstr ""
msgstr "Предупреждение"
#. module: base_module_quality
#: code:addons/base_module_quality/unit_test/unit_test.py:35
#, python-format
msgid "Unit Test"
msgstr ""
msgstr "Тест на артикул"
#. module: base_module_quality
#: code:addons/base_module_quality/speed_test/speed_test.py:151
@@ -189,7 +189,7 @@ msgstr ""
#. module: base_module_quality
#: field:module.quality.detail,state:0
msgid "State"
msgstr ""
msgstr "Състояние"
#. module: base_module_quality
#: code:addons/base_module_quality/unit_test/unit_test.py:50
@@ -219,7 +219,7 @@ msgstr ""
#: code:addons/base_module_quality/speed_test/speed_test.py:120
#, python-format
msgid "No enough data"
msgstr ""
msgstr "Няма достатъчно данни"
#. module: base_module_quality
#: code:addons/base_module_quality/terp_test/terp_test.py:132
@@ -231,18 +231,18 @@ msgstr ""
#: code:addons/base_module_quality/speed_test/speed_test.py:151
#, python-format
msgid "N (Number of Records)"
msgstr ""
msgstr "N (брой записи)"
#. module: base_module_quality
#: code:addons/base_module_quality/speed_test/speed_test.py:133
#, python-format
msgid "No data"
msgstr ""
msgstr "Няма данни"
#. module: base_module_quality
#: model:ir.model,name:base_module_quality.model_module_quality_detail
msgid "module.quality.detail"
msgstr ""
msgstr "module.quality.detail"
#. module: base_module_quality
#: wizard_field:quality_detail_save,init,module_file:0
@@ -261,12 +261,12 @@ msgstr ""
#: code:addons/base_module_quality/structure_test/structure_test.py:151
#, python-format
msgid "Result in %"
msgstr ""
msgstr "Резултат в %"
#. module: base_module_quality
#: wizard_view:quality_detail_save,init:0
msgid "Standard entries"
msgstr ""
msgstr "Стандартни записи"
#. module: base_module_quality
#: code:addons/base_module_quality/pep8_test/pep8_test.py:58
@@ -281,22 +281,22 @@ msgstr ""
#: view:module.quality.detail:0
#, python-format
msgid "Result"
msgstr ""
msgstr "Резултат"
#. module: base_module_quality
#: field:module.quality.detail,message:0
msgid "Message"
msgstr ""
msgstr "Съобщение"
#. module: base_module_quality
#: view:module.quality.detail:0
msgid "Detail"
msgstr ""
msgstr "Подробно"
#. module: base_module_quality
#: field:module.quality.detail,note:0
msgid "Note"
msgstr ""
msgstr "Бележка"
#. module: base_module_quality
#: code:addons/base_module_quality/speed_test/speed_test.py:85
@@ -318,13 +318,13 @@ msgstr ""
#: code:addons/base_module_quality/unit_test/unit_test.py:70
#, python-format
msgid "Status"
msgstr ""
msgstr "Статус"
#. module: base_module_quality
#: view:module.quality.check:0
#: field:module.quality.check,check_detail_ids:0
msgid "Tests"
msgstr ""
msgstr "Тестове"
#. module: base_module_quality
#: code:addons/base_module_quality/speed_test/speed_test.py:50
@@ -355,20 +355,20 @@ msgstr ""
#: code:addons/base_module_quality/workflow_test/workflow_test.py:136
#, python-format
msgid "Module Name"
msgstr ""
msgstr "Име на модула"
#. module: base_module_quality
#: code:addons/base_module_quality/unit_test/unit_test.py:56
#, python-format
msgid "Error! Module is not properly loaded/installed"
msgstr ""
msgstr "Грешка! Модулът не се зареди правилно или не е инсталиран"
#. module: base_module_quality
#: code:addons/base_module_quality/speed_test/speed_test.py:115
#: code:addons/base_module_quality/speed_test/speed_test.py:116
#, python-format
msgid "Error in Read method"
msgstr ""
msgstr "Грешка в метода на четене"
#. module: base_module_quality
#: code:addons/base_module_quality/speed_test/speed_test.py:138
@@ -405,7 +405,7 @@ msgstr ""
#. module: base_module_quality
#: model:ir.actions.wizard,name:base_module_quality.quality_detail_save
msgid "Report Save"
msgstr ""
msgstr "Запис на справка"
#. module: base_module_quality
#: code:addons/base_module_quality/structure_test/structure_test.py:172
@@ -445,12 +445,12 @@ msgstr ""
#. module: base_module_quality
#: selection:module.quality.detail,state:0
msgid "Done"
msgstr ""
msgstr "Завършен"
#. module: base_module_quality
#: wizard_button:quality_detail_save,init,end:0
msgid "Cancel"
msgstr ""
msgstr "Отказ"
#. module: base_module_quality
#: code:addons/base_module_quality/pep8_test/pep8_test.py:32
@@ -511,7 +511,7 @@ msgstr ""
#. module: base_module_quality
#: field:module.quality.detail,detail:0
msgid "Details"
msgstr ""
msgstr "Подробности"
#. module: base_module_quality
#: code:addons/base_module_quality/speed_test/speed_test.py:119
@@ -541,7 +541,7 @@ msgstr ""
#: code:addons/base_module_quality/speed_test/speed_test.py:151
#, python-format
msgid "1"
msgstr ""
msgstr "1"
#. module: base_module_quality
#: code:addons/base_module_quality/speed_test/speed_test.py:132
@@ -558,7 +558,7 @@ msgstr ""
#. module: base_module_quality
#: wizard_field:quality_detail_save,init,name:0
msgid "File name"
msgstr ""
msgstr "Име на файл"
#. module: base_module_quality
#: model:ir.module.module,description:base_module_quality.module_meta_information
@@ -583,12 +583,12 @@ msgstr ""
#. module: base_module_quality
#: model:ir.model,name:base_module_quality.model_module_quality_check
msgid "module.quality.check"
msgstr ""
msgstr "module.quality.check"
#. module: base_module_quality
#: field:module.quality.detail,name:0
msgid "Name"
msgstr ""
msgstr "Име"
#. module: base_module_quality
#: code:addons/base_module_quality/object_test/object_test.py:177
@@ -631,14 +631,14 @@ msgstr ""
#: field:module.quality.detail,summary:0
#, python-format
msgid "Summary"
msgstr ""
msgstr "Обобщена информация"
#. module: base_module_quality
#: code:addons/base_module_quality/pylint_test/pylint_test.py:99
#: code:addons/base_module_quality/structure_test/structure_test.py:172
#, python-format
msgid "File Name"
msgstr ""
msgstr "Име на файл"
#. module: base_module_quality
#: code:addons/base_module_quality/pep8_test/pep8_test.py:274
@@ -655,7 +655,7 @@ msgstr ""
#. module: base_module_quality
#: field:module.quality.detail,quality_check_id:0
msgid "Quality"
msgstr ""
msgstr "Качество"
#. module: base_module_quality
#: code:addons/base_module_quality/terp_test/terp_test.py:140
addons/base_report_creator/__openerp__.py
+1 -1
View File
@@ -31,7 +31,7 @@ for and users.
After installing the module, it adds a menu to define custom report in
the "Dashboard" menu.
""",
'author': 'OpenERP SA & Axelor',
'author': ['OpenERP SA', 'Axelor'],
'website': '',
'depends': ['base', 'board'],
'init_xml': [],
addons/base_report_creator/i18n/es_PY.po
+522
View File
@@ -0,0 +1,522 @@
# Spanish (Paraguay) translation for openobject-addons
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-03-06 18:17+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Spanish (Paraguay) <es_PY@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-03-07 04:49+0000\n"
"X-Generator: Launchpad (build 12351)\n"
#. module: base_report_creator
#: help:base_report_creator.report.filter,expression:0
msgid ""
"Provide an expression for the field based on which you want to filter the "
"records.\n"
" e.g. res_partner.id=3"
msgstr ""
"Introduzca una expresión para el campo basada en como desea filtrar los "
"registros.\n"
" Por ejemplo res_partner.id=3"
#. module: base_report_creator
#: model:ir.model,name:base_report_creator.model_report_menu_create
msgid "Menu Create"
msgstr "Crear menú"
#. module: base_report_creator
#: field:base_report_creator.report,view_graph_type:0
msgid "Graph Type"
msgstr "Tipo de gráfico"
#. module: base_report_creator
#: view:base_report_creator.report:0
msgid "Used View"
msgstr "Vista utilizada"
#. module: base_report_creator
#: wizard_view:base_report_creator.report_filter.fields,set_value_select_field:0
msgid "Filter Values"
msgstr "Filtrar Valores"
#. module: base_report_creator
#: field:base_report_creator.report.fields,graph_mode:0
msgid "Graph Mode"
msgstr "Modo Gráfico"
#. module: base_report_creator
#: code:addons/base_report_creator/base_report_creator.py:320
#, python-format
msgid ""
"These is/are model(s) (%s) in selection which is/are not related to any "
"other model"
msgstr ""
"Hay modelo(s) (%s) en la selección que no están relacionados con ningún otro "
"modelo"
#. module: base_report_creator
#: view:base_report_creator.report:0
msgid "Legend"
msgstr "Leyenda:"
#. module: base_report_creator
#: view:base_report_creator.report:0
msgid "Graph View"
msgstr "Vista Gráfica"
#. module: base_report_creator
#: field:base_report_creator.report.filter,expression:0
msgid "Value"
msgstr "Valor"
#. module: base_report_creator
#: model:ir.actions.wizard,name:base_report_creator.wizard_set_filter_fields
msgid "Set Filter Fields"
msgstr "Fijar campos de filtrado"
#. module: base_report_creator
#: selection:base_report_creator.report.fields,calendar_mode:0
msgid "Ending Date"
msgstr "Fecha final"
#. module: base_report_creator
#: model:ir.model,name:base_report_creator.model_base_report_creator_report_filter
msgid "Report Filters"
msgstr "Filtros del informe"
#. module: base_report_creator
#: view:base_report_creator.report:0
#: field:base_report_creator.report,sql_query:0
msgid "SQL Query"
msgstr "Sentencia SQL"
#. module: base_report_creator
#: view:base_report_creator.report:0
#: view:report.menu.create:0
msgid "Create Menu"
msgstr "Crear menú"
#. module: base_report_creator
#: selection:base_report_creator.report.fields,group_method:0
msgid "Minimum"
msgstr "Mínimo"
#. module: base_report_creator
#: wizard_field:base_report_creator.report_filter.fields,set_value_select_field,operator:0
msgid "Operator"
msgstr ""
#. module: base_report_creator
#: selection:base_report_creator.report.filter,condition:0
#: selection:base_report_creator.report_filter.fields,set_value_select_field,condition:0
msgid "OR"
msgstr "OR"
#. module: base_report_creator
#: model:ir.actions.act_window,name:base_report_creator.base_report_creator_action
msgid "Custom Reports"
msgstr "Informes Personalizados"
#. module: base_report_creator
#: code:addons/base_report_creator/base_report_creator.py:320
#, python-format
msgid "No Related Models!!"
msgstr "¡No existen modelos relacionados!"
#. module: base_report_creator
#: view:report.menu.create:0
msgid "Menu Information"
msgstr "Información del menú"
#. module: base_report_creator
#: selection:base_report_creator.report.fields,group_method:0
msgid "Sum"
msgstr "Sumar"
#. module: base_report_creator
#: constraint:base_report_creator.report:0
msgid "You must have to give calendar view's color,start date and delay."
msgstr "Debe indicar color, fecha inicial y retraso de la vista calendario."
#. module: base_report_creator
#: field:base_report_creator.report,model_ids:0
msgid "Reported Objects"
msgstr ""
#. module: base_report_creator
#: view:base_report_creator.report:0
msgid "Field List"
msgstr "Lista de campos"
#. module: base_report_creator
#: field:base_report_creator.report,type:0
msgid "Report Type"
msgstr "Tipo Reporte"
#. module: base_report_creator
#: view:base_report_creator.report:0
msgid "Add filter"
msgstr "Añadir filtro"
#. module: base_report_creator
#: model:ir.actions.act_window,name:base_report_creator.action_report_menu_create
msgid "Create Menu for Report"
msgstr "Crear menú para el informe"
#. module: base_report_creator
#: selection:base_report_creator.report,view_type1:0
#: selection:base_report_creator.report,view_type2:0
#: selection:base_report_creator.report,view_type3:0
msgid "Form"
msgstr "Formulario"
#. module: base_report_creator
#: selection:base_report_creator.report,view_type2:0
#: selection:base_report_creator.report,view_type3:0
#: selection:base_report_creator.report.fields,calendar_mode:0
#: selection:base_report_creator.report.fields,graph_mode:0
msgid "/"
msgstr "/"
#. module: base_report_creator
#: view:base_report_creator.report:0
#: field:base_report_creator.report.fields,report_id:0
#: field:base_report_creator.report.filter,report_id:0
#: model:ir.model,name:base_report_creator.model_base_report_creator_report
msgid "Report"
msgstr ""
#. module: base_report_creator
#: selection:base_report_creator.report.fields,calendar_mode:0
msgid "Starting Date"
msgstr ""
#. module: base_report_creator
#: view:base_report_creator.report:0
msgid "Filters on Fields"
msgstr ""
#. module: base_report_creator
#: field:base_report_creator.report,group_ids:0
msgid "Authorized Groups"
msgstr ""
#. module: base_report_creator
#: selection:base_report_creator.report,view_type1:0
#: selection:base_report_creator.report,view_type2:0
#: selection:base_report_creator.report,view_type3:0
msgid "Tree"
msgstr ""
#. module: base_report_creator
#: field:base_report_creator.report,view_graph_orientation:0
msgid "Graph Orientation"
msgstr ""
#. module: base_report_creator
#: view:base_report_creator.report:0
msgid "Authorized Groups (empty for all)"
msgstr ""
#. module: base_report_creator
#: view:base_report_creator.report:0
msgid "Security"
msgstr ""
#. module: base_report_creator
#: field:report.menu.create,menu_name:0
msgid "Menu Name"
msgstr ""
#. module: base_report_creator
#: selection:base_report_creator.report.filter,condition:0
#: selection:base_report_creator.report_filter.fields,set_value_select_field,condition:0
msgid "AND"
msgstr ""
#. module: base_report_creator
#: constraint:base_report_creator.report:0
msgid "You can not display field which are not stored in Database."
msgstr ""
#. module: base_report_creator
#: field:base_report_creator.report.fields,calendar_mode:0
msgid "Calendar Mode"
msgstr ""
#. module: base_report_creator
#: model:ir.model,name:base_report_creator.model_base_report_creator_report_fields
msgid "Display Fields"
msgstr ""
#. module: base_report_creator
#: selection:base_report_creator.report.fields,graph_mode:0
msgid "Y Axis"
msgstr ""
#. module: base_report_creator
#: selection:base_report_creator.report,view_type1:0
#: selection:base_report_creator.report,view_type2:0
#: selection:base_report_creator.report,view_type3:0
msgid "Calendar"
msgstr ""
#. module: base_report_creator
#: selection:base_report_creator.report,view_type1:0
#: selection:base_report_creator.report,view_type2:0
#: selection:base_report_creator.report,view_type3:0
msgid "Graph"
msgstr ""
#. module: base_report_creator
#: wizard_field:base_report_creator.report_filter.fields,set_value_select_field,field_id:0
msgid "Field Name"
msgstr ""
#. module: base_report_creator
#: wizard_view:base_report_creator.report_filter.fields,set_value_select_field:0
msgid "Set Filter Values"
msgstr ""
#. module: base_report_creator
#: selection:base_report_creator.report,view_graph_orientation:0
msgid "Vertical"
msgstr ""
#. module: base_report_creator
#: selection:base_report_creator.report,type:0
msgid "Rows And Columns Report"
msgstr ""
#. module: base_report_creator
#: view:base_report_creator.report:0
msgid "General Configuration"
msgstr ""
#. module: base_report_creator
#: help:base_report_creator.report.fields,sequence:0
msgid "Gives the sequence order when displaying a list of fields."
msgstr ""
#. module: base_report_creator
#: wizard_view:base_report_creator.report_filter.fields,init:0
msgid "Select Field to filter"
msgstr ""
#. module: base_report_creator
#: field:base_report_creator.report,active:0
msgid "Active"
msgstr ""
#. module: base_report_creator
#: selection:base_report_creator.report,view_graph_orientation:0
msgid "Horizontal"
msgstr ""
#. module: base_report_creator
#: field:base_report_creator.report.fields,group_method:0
msgid "Grouping Method"
msgstr ""
#. module: base_report_creator
#: field:base_report_creator.report.filter,condition:0
#: wizard_field:base_report_creator.report_filter.fields,set_value_select_field,condition:0
msgid "Condition"
msgstr ""
#. module: base_report_creator
#: selection:base_report_creator.report.fields,group_method:0
msgid "Count"
msgstr ""
#. module: base_report_creator
#: selection:base_report_creator.report.fields,graph_mode:0
msgid "X Axis"
msgstr ""
#. module: base_report_creator
#: field:report.menu.create,menu_parent_id:0
msgid "Parent Menu"
msgstr ""
#. module: base_report_creator
#: wizard_button:base_report_creator.report_filter.fields,set_value_select_field,set_value:0
msgid "Confirm Filter"
msgstr ""
#. module: base_report_creator
#: field:base_report_creator.report.filter,name:0
msgid "Filter Name"
msgstr ""
#. module: base_report_creator
#: view:base_report_creator.report:0
msgid "Open Report"
msgstr ""
#. module: base_report_creator
#: selection:base_report_creator.report.fields,group_method:0
msgid "Grouped"
msgstr ""
#. module: base_report_creator
#: view:base_report_creator.report:0
#: model:ir.module.module,shortdesc:base_report_creator.module_meta_information
msgid "Report Creator"
msgstr ""
#. module: base_report_creator
#: wizard_button:base_report_creator.report_filter.fields,init,end:0
#: wizard_button:base_report_creator.report_filter.fields,set_value_select_field,end:0
#: view:report.menu.create:0
msgid "Cancel"
msgstr ""
#. module: base_report_creator
#: constraint:base_report_creator.report:0
msgid "You can apply aggregate function to the non calculated field."
msgstr ""
#. module: base_report_creator
#: field:base_report_creator.report,menu_id:0
msgid "Menu"
msgstr ""
#. module: base_report_creator
#: field:base_report_creator.report,view_type1:0
msgid "First View"
msgstr ""
#. module: base_report_creator
#: selection:base_report_creator.report.fields,calendar_mode:0
msgid "Delay"
msgstr ""
#. module: base_report_creator
#: field:base_report_creator.report.fields,field_id:0
msgid "Field"
msgstr ""
#. module: base_report_creator
#: selection:base_report_creator.report.fields,calendar_mode:0
msgid "Unique Colors"
msgstr ""
#. module: base_report_creator
#: help:base_report_creator.report,active:0
msgid ""
"If the active field is set to False, it will allow you to hide the report "
"without removing it."
msgstr ""
#. module: base_report_creator
#: selection:base_report_creator.report,view_graph_type:0
msgid "Pie Chart"
msgstr ""
#. module: base_report_creator
#: field:base_report_creator.report,view_type3:0
msgid "Third View"
msgstr ""
#. module: base_report_creator
#: selection:base_report_creator.report.fields,calendar_mode:0
msgid "End Date"
msgstr ""
#. module: base_report_creator
#: field:base_report_creator.report,name:0
msgid "Report Name"
msgstr ""
#. module: base_report_creator
#: view:base_report_creator.report:0
msgid "Fields"
msgstr ""
#. module: base_report_creator
#: selection:base_report_creator.report.fields,group_method:0
msgid "Average"
msgstr ""
#. module: base_report_creator
#: view:base_report_creator.report:0
msgid "Use %(uid)s to filter by the connected user"
msgstr ""
#. module: base_report_creator
#: selection:base_report_creator.report.fields,group_method:0
msgid "Maximum"
msgstr ""
#. module: base_report_creator
#: wizard_button:base_report_creator.report_filter.fields,init,set_value_select_field:0
msgid "Continue"
msgstr ""
#. module: base_report_creator
#: wizard_field:base_report_creator.report_filter.fields,set_value_select_field,value:0
msgid "Values"
msgstr ""
#. module: base_report_creator
#: selection:base_report_creator.report,view_graph_type:0
msgid "Bar Chart"
msgstr ""
#. module: base_report_creator
#: field:base_report_creator.report,view_type2:0
msgid "Second View"
msgstr ""
#. module: base_report_creator
#: view:report.menu.create:0
msgid "Create Menu For This Report"
msgstr ""
#. module: base_report_creator
#: view:base_report_creator.report:0
msgid "View parameters"
msgstr ""
#. module: base_report_creator
#: field:base_report_creator.report.fields,sequence:0
msgid "Sequence"
msgstr ""
#. module: base_report_creator
#: wizard_field:base_report_creator.report_filter.fields,init,field_id:0
msgid "Filter Field"
msgstr ""
#. module: base_report_creator
#: view:base_report_creator.report:0
#: field:base_report_creator.report,field_ids:0
msgid "Fields to Display"
msgstr ""
#. module: base_report_creator
#: view:base_report_creator.report:0
#: field:base_report_creator.report,filter_ids:0
msgid "Filters"
msgstr ""
#. module: base_report_creator
#: model:ir.module.module,description:base_report_creator.module_meta_information
msgid ""
"This module allows you to create any statistic\n"
"report on several objects. It's a SQL query builder and browser\n"
"for and users.\n"
"\n"
"After installing the module, it adds a menu to define custom report in\n"
"the \"Dashboard\" menu.\n"
msgstr ""
addons/base_vat/base_vat.py
+14 -1
View File
@@ -38,7 +38,9 @@ _ref_vat = {
'nl': 'NL123456782B90', 'pl': 'PL1234567883',
'pt': 'PT123456789', 'ro': 'RO1234567897',
'se': 'SE123456789701', 'si': 'SI12345679',
'sk': 'SK0012345675', 'el': 'EL12345670'
'sk': 'SK0012345675', 'el': 'EL12345670',
'mx': 'MXABC123456T1B'
}
def mult_add(i, j):
@@ -1064,6 +1066,17 @@ class res_partner(osv.osv):
return False
return True
def check_vat_mx(self, vat):
'''
Verificar RFC méxico
'''
if not 12 <= len(vat) <= 13:
return False
elif len(vat)==12 and not vat[:3].isalpha() | vat[3:9].isdigit() | vat[-3:].isalnum():
return False
elif len(vat)==13 and not vat[:4].isalpha() | vat[4:10].isdigit() | vat[-3:].isalnum():
return False
return True
res_partner()
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
addons/crm/crm.py
+42 -38
View File
@@ -287,9 +287,7 @@ class crm_case(object):
if part:
addr = self.pool.get('res.partner').address_get(cr, uid, [part], ['contact'])
data = {'partner_address_id': addr['contact']}
#<<<<<<<<<<= MERGE
data.update(self.onchange_partner_address_id(cr, uid, ids, addr['contact'])['value'])
data.update(self.onchange_partner_address_id(cr, uid, ids, addr['contact'])['value'])
return {'value': data}
def onchange_partner_address_id(self, cr, uid, ids, add, email=False):
@@ -442,6 +440,7 @@ class crm_case(object):
@param context: A standard dictionary for contextual values
"""
return self.remind_user(cr, uid, ids, context, attach,
destination=False)
@@ -450,50 +449,55 @@ class crm_case(object):
@param self: The object pointer
@param cr: the current row, from the database cursor,
@param uid: the current user’s ID for security checks,
@param ids: List of Remind user's IDs
@param ids: List of case's IDs to remind
@param context: A standard dictionary for contextual values
"""
for case in self.browse(cr, uid, ids, context=context):
if not case.section_id.reply_to:
raise osv.except_osv(_('Error!'), ("Reply To is not specified in the sales team"))
if not case.email_from:
if not destination and not case.email_from:
raise osv.except_osv(_('Error!'), ("Partner Email is not specified in Case"))
if case.section_id.reply_to and case.email_from:
src = case.email_from
dest = case.section_id.reply_to
body = case.description or ""
if case.message_ids:
body = case.message_ids[0].description or ""
if not destination:
src, dest = dest, src
if body and case.user_id.signature:
if body:
body += '\n\n%s' % (case.user_id.signature)
else:
body = '\n\n%s' % (case.user_id.signature)
if not case.user_id.user_email:
raise osv.except_osv(_('Error!'), ("User Email is not specified in Case"))
if destination and case.section_id.user_id:
case_email = case.section_id.user_id.user_email
else:
case_email = case.user_id.user_email
body = self.format_body(body)
src = case_email
dest = case.user_id
body = case.description or ""
if case.message_ids:
body = case.message_ids[0].description or ""
if not destination:
src, dest = dest, case.email_from
if body and case.user_id.signature:
if body:
body += '\n\n%s' % (case.user_id.signature)
else:
body = '\n\n%s' % (case.user_id.signature)
attach_to_send = None
body = self.format_body(body)
if attach:
attach_ids = self.pool.get('ir.attachment').search(cr, uid, [('res_model', '=', self._name), ('res_id', '=', case.id)])
attach_to_send = self.pool.get('ir.attachment').read(cr, uid, attach_ids, ['datas_fname','datas'])
attach_to_send = map(lambda x: (x['datas_fname'], base64.decodestring(x['datas'])), attach_to_send)
attach_to_send = None
if attach:
attach_ids = self.pool.get('ir.attachment').search(cr, uid, [('res_model', '=', self._name), ('res_id', '=', case.id)])
attach_to_send = self.pool.get('ir.attachment').read(cr, uid, attach_ids, ['datas_fname', 'datas'])
attach_to_send = map(lambda x: (x['datas_fname'], base64.decodestring(x['datas'])), attach_to_send)
# Send an email
subject = "Reminder: [%s] %s" % (str(case.id), case.name, )
tools.email_send(
src,
[dest],
subject,
body,
reply_to=case.section_id.reply_to,
openobject_id=str(case.id),
attach=attach_to_send
)
self._history(cr, uid, [case], _('Send'), history=True, subject=subject, email=dest, details=body, email_from=src)
subject = "Reminder: [%s] %s" % (str(case.id), case.name,)
tools.email_send(
src,
[dest],
subject,
body,
reply_to=case.section_id.reply_to or '',
openobject_id=str(case.id),
attach=attach_to_send
)
self._history(cr, uid, [case], _('Send'), history=True, subject=subject, email=dest, details=body, email_from=src)
return True
def _check(self, cr, uid, ids=False, context=None):
addons/crm/crm_lead.py
+4 -8
View File
@@ -411,15 +411,11 @@ class crm_lead(crm_case, osv.osv):
"""
return True
def on_chnage_optin(self, cr, uid, ids, optin):
if optin:
return {'value':{'optin':optin,'optout':False}}
return {}
def on_change_optin(self, cr, uid, ids, optin):
return {'value':{'optin':optin,'optout':False}}
def on_chnage_optout(self, cr, uid, ids, optout):
if optout:
return {'value':{'optout':optout,'optin':False}}
return {}
def on_change_optout(self, cr, uid, ids, optout):
return {'value':{'optout':optout,'optin':False}}
crm_lead()
addons/crm/crm_lead_view.xml
+2 -2
View File
@@ -169,8 +169,8 @@
</group>
<group colspan="2" col="2">
<separator string="Mailings" colspan="2" col="2"/>
<field name="optin" on_change="on_chnage_optin(optin)"/>
<field name="optout" on_change="on_chnage_optout(optout)"/>
<field name="optin" on_change="on_change_optin(optin)"/>
<field name="optout" on_change="on_change_optout(optout)"/>
</group>
<group colspan="2" col="2">
<separator string="Statistics" colspan="2" col="2"/>
addons/crm/crm_opportunity_view.xml
+2 -2
View File
@@ -131,8 +131,8 @@
</group>
<group colspan="2" col="2">
<separator string="Mailings" colspan="2"/>
<field name="optin"/>
<field name="optout"/>
<field name="optin" on_change="on_change_optin(optin)"/>
<field name="optout" on_change="on_change_optout(optout)"/>
</group>
</page>
addons/crm/crm_view.xml
+2 -1
View File
@@ -415,7 +415,8 @@
</field>
</field>
</record>
<!-- menu for the working time -->
<menuitem action="resource.action_resource_calendar_form" id="menu_action_resource_calendar_form" parent="resource.menu_resource_config" sequence="1"/>
</data>
</openerp>
addons/crm/i18n/bg.po
+122 -122
View File
@@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:15+0000\n"
"PO-Revision-Date: 2010-08-03 04:16+0000\n"
"Last-Translator: Boris <boris.t.ivanov@gmail.com>\n"
"PO-Revision-Date: 2011-03-02 09:56+0000\n"
"Last-Translator: Dimitar Markov <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-15 05:12+0000\n"
"X-Generator: Launchpad (build 12177)\n"
"X-Launchpad-Export-Date: 2011-03-03 04:38+0000\n"
"X-Generator: Launchpad (build 12351)\n"
#. module: crm
#: view:crm.lead.report:0
@@ -36,12 +36,12 @@ msgstr ""
#. module: crm
#: selection:crm.meeting,rrule_type:0
msgid "Monthly"
msgstr ""
msgstr "Ежемесечно"
#. module: crm
#: view:crm.opportunity2phonecall:0
msgid "Schedule a PhoneCall"
msgstr ""
msgstr "Насрочи телефонно обаждане"
#. module: crm
#: model:ir.model,name:crm.model_crm_case_stage
@@ -51,29 +51,29 @@ msgstr ""
#. module: crm
#: view:crm.meeting:0
msgid "Visibility"
msgstr ""
msgstr "Видимост"
#. module: crm
#: field:crm.lead,title:0
msgid "Title"
msgstr "Заглавие"
msgstr "Заглавието"
#. module: crm
#: field:crm.meeting,show_as:0
msgid "Show as"
msgstr ""
msgstr "Покажи като"
#. module: crm
#: field:crm.meeting,day:0
#: selection:crm.meeting,select1:0
msgid "Date of month"
msgstr ""
msgstr "Ден от месеца"
#. module: crm
#: view:crm.lead:0
#: view:crm.phonecall:0
msgid "Today"
msgstr ""
msgstr "Днес"
#. module: crm
#: view:crm.merge.opportunity:0
@@ -86,7 +86,7 @@ msgstr ""
#: view:crm.phonecall2phonecall:0
#: view:crm.send.mail:0
msgid " "
msgstr ""
msgstr " "
#. module: crm
#: view:crm.lead.report:0
@@ -116,12 +116,12 @@ msgstr ""
#: view:crm.phonecall.report:0
#: field:crm.phonecall.report,day:0
msgid "Day"
msgstr ""
msgstr "Ден"
#. module: crm
#: sql_constraint:crm.case.section:0
msgid "The code of the sales team must be unique !"
msgstr ""
msgstr "Кодът на екипа по продажби трябва да са уникален!"
#. module: crm
#: code:addons/crm/wizard/crm_lead_to_opportunity.py:93
@@ -138,7 +138,7 @@ msgstr ""
#. module: crm
#: selection:crm.meeting,freq:0
msgid "No Repeat"
msgstr ""
msgstr "Без повторение"
#. module: crm
#: code:addons/crm/wizard/crm_lead_to_opportunity.py:133
@@ -147,17 +147,17 @@ msgstr ""
#: code:addons/crm/wizard/crm_phonecall_to_partner.py:52
#, python-format
msgid "Warning !"
msgstr ""
msgstr "Предупреждение !"
#. module: crm
#: selection:crm.meeting,rrule_type:0
msgid "Yearly"
msgstr ""
msgstr "Ежегодишно"
#. module: crm
#: field:crm.segmentation.line,name:0
msgid "Rule Name"
msgstr ""
msgstr "Име на правило"
#. module: crm
#: view:crm.case.resource.type:0
@@ -167,12 +167,12 @@ msgstr ""
#: field:crm.lead.report,type_id:0
#: model:ir.model,name:crm.model_crm_case_resource_type
msgid "Campaign"
msgstr ""
msgstr "Камания"
#. module: crm
#: selection:crm.lead2opportunity.partner,action:0
msgid "Do not create a partner"
msgstr ""
msgstr "Не създавай партньор"
#. module: crm
#: view:crm.lead:0
@@ -191,7 +191,7 @@ msgstr ""
#: code:addons/crm/wizard/crm_merge_opportunities.py:53
#, python-format
msgid "Warning!"
msgstr ""
msgstr "Предупреждение!"
#. module: crm
#: view:crm.lead.report:0
@@ -219,13 +219,13 @@ msgstr ""
#: model:ir.model,name:crm.model_res_partner
#: model:process.node,name:crm.process_node_partner0
msgid "Partner"
msgstr ""
msgstr "Партньор"
#. module: crm
#: field:crm.meeting,organizer:0
#: field:crm.meeting,organizer_id:0
msgid "Organizer"
msgstr ""
msgstr "Организатор"
#. module: crm
#: view:crm.phonecall:0
@@ -238,7 +238,7 @@ msgstr ""
#. module: crm
#: help:crm.meeting,edit_all:0
msgid "Edit all Occurrences of recurrent Meeting."
msgstr ""
msgstr "Редактирай всички повторящи се срещи"
#. module: crm
#: code:addons/crm/wizard/crm_opportunity_to_phonecall.py:134
@@ -249,7 +249,7 @@ msgstr ""
#: view:res.partner:0
#, python-format
msgid "Phone Call"
msgstr ""
msgstr "Телефонно обаждане"
#. module: crm
#: field:crm.lead,optout:0
@@ -274,12 +274,12 @@ msgstr ""
#. module: crm
#: view:crm.lead:0
msgid "Send New Email"
msgstr ""
msgstr "Изпрати нов имейл"
#. module: crm
#: field:crm.segmentation,segmentation_line:0
msgid "Criteria"
msgstr ""
msgstr "Критерий"
#. module: crm
#: view:crm.segmentation:0
@@ -289,12 +289,12 @@ msgstr ""
#. module: crm
#: field:crm.case.stage,section_ids:0
msgid "Sections"
msgstr ""
msgstr "Секции"
#. module: crm
#: view:crm.merge.opportunity:0
msgid "_Merge"
msgstr ""
msgstr "_Сливане"
#. module: crm
#: view:crm.lead.report:0
@@ -314,13 +314,13 @@ msgstr ""
#. module: crm
#: selection:crm.meeting,class:0
msgid "Public"
msgstr ""
msgstr "Публичен"
#. module: crm
#: model:ir.actions.act_window,name:crm.crm_case_resource_type_act
#: model:ir.ui.menu,name:crm.menu_crm_case_resource_type_act
msgid "Campaigns"
msgstr ""
msgstr "Кампании"
#. module: crm
#: model:ir.actions.act_window,name:crm.crm_lead_categ_action
@@ -332,7 +332,7 @@ msgstr "Категории"
#. module: crm
#: selection:crm.meeting,end_type:0
msgid "Forever"
msgstr ""
msgstr "Безкрайно"
#. module: crm
#: help:crm.lead,optout:0
@@ -349,21 +349,21 @@ msgstr ""
#. module: crm
#: field:crm.lead,contact_name:0
msgid "Contact Name"
msgstr ""
msgstr "Име за контакт"
#. module: crm
#: selection:crm.lead2opportunity.partner,action:0
#: selection:crm.lead2partner,action:0
#: selection:crm.phonecall2partner,action:0
msgid "Link to an existing partner"
msgstr ""
msgstr "Връзка към съществуващ партньор"
#. module: crm
#: view:crm.lead:0
#: view:crm.meeting:0
#: field:crm.phonecall,partner_contact:0
msgid "Contact"
msgstr ""
msgstr "За контакт"
#. module: crm
#: view:crm.installer:0
@@ -416,12 +416,12 @@ msgstr ""
#. module: crm
#: view:crm.send.mail:0
msgid "_Send"
msgstr ""
msgstr "_Изпращане"
#. module: crm
#: view:crm.lead:0
msgid "Communication"
msgstr ""
msgstr "Комуникация"
#. module: crm
#: field:crm.case.section,change_responsible:0
@@ -451,13 +451,13 @@ msgstr ""
#. module: crm
#: field:crm.lead,write_date:0
msgid "Update Date"
msgstr ""
msgstr "Обнови дата"
#. module: crm
#: view:crm.lead2opportunity.action:0
#: field:crm.lead2opportunity.action,name:0
msgid "Select Action"
msgstr ""
msgstr "Избери действие"
#. module: crm
#: field:base.action.rule,trg_categ_id:0
@@ -470,7 +470,7 @@ msgstr ""
#: field:crm.phonecall.report,categ_id:0
#: field:crm.phonecall2phonecall,categ_id:0
msgid "Category"
msgstr ""
msgstr "Категория"
#. module: crm
#: view:crm.lead.report:0
@@ -480,17 +480,17 @@ msgstr ""
#. module: crm
#: model:crm.case.resource.type,name:crm.type_oppor2
msgid "Campaign 1"
msgstr ""
msgstr "Кампания 1"
#. module: crm
#: model:crm.case.resource.type,name:crm.type_oppor1
msgid "Campaign 2"
msgstr ""
msgstr "Кампания 2"
#. module: crm
#: view:crm.meeting:0
msgid "Privacy"
msgstr ""
msgstr "Поверителност"
#. module: crm
#: view:crm.lead.report:0
@@ -500,22 +500,22 @@ msgstr ""
#. module: crm
#: help:crm.meeting,location:0
msgid "Location of Event"
msgstr ""
msgstr "Местонахождение на събитието"
#. module: crm
#: field:crm.meeting,rrule:0
msgid "Recurrent Rule"
msgstr ""
msgstr "Правило за повторение"
#. module: crm
#: model:crm.case.resource.type,name:crm.type_lead1
msgid "Version 4.2"
msgstr ""
msgstr "Версия 4.2"
#. module: crm
#: model:crm.case.resource.type,name:crm.type_lead2
msgid "Version 4.4"
msgstr ""
msgstr "Версия 4.4"
#. module: crm
#: help:crm.installer,fetchmail:0
@@ -549,7 +549,7 @@ msgstr ""
#. module: crm
#: view:crm.installer:0
msgid "Configure"
msgstr ""
msgstr "Настройване"
#. module: crm
#: code:addons/crm/crm.py:378
@@ -569,23 +569,23 @@ msgstr ""
#: selection:crm.meeting,month_list:0
#: selection:crm.phonecall.report,month:0
msgid "June"
msgstr ""
msgstr "Юни"
#. module: crm
#: selection:crm.segmentation,state:0
msgid "Not Running"
msgstr ""
msgstr "Не работи"
#. module: crm
#: view:crm.send.mail:0
#: model:ir.actions.act_window,name:crm.action_crm_reply_mail
msgid "Reply to last Mail"
msgstr ""
msgstr "Отговори на последния имейл"
#. module: crm
#: field:crm.lead,email:0
msgid "E-Mail"
msgstr ""
msgstr "Имейл"
#. module: crm
#: field:crm.installer,wiki_sale_faq:0
@@ -595,19 +595,19 @@ msgstr ""
#. module: crm
#: model:ir.model,name:crm.model_crm_send_mail_attachment
msgid "crm.send.mail.attachment"
msgstr ""
msgstr "crm.send.mail.attachment"
#. module: crm
#: selection:crm.lead.report,month:0
#: selection:crm.meeting,month_list:0
#: selection:crm.phonecall.report,month:0
msgid "October"
msgstr ""
msgstr "Октомври"
#. module: crm
#: view:crm.segmentation:0
msgid "Included Answers :"
msgstr ""
msgstr "Включени отговори:"
#. module: crm
#: help:crm.meeting,email_from:0
@@ -619,7 +619,7 @@ msgstr ""
#: view:crm.meeting:0
#: field:crm.meeting,name:0
msgid "Summary"
msgstr ""
msgstr "Обобщена информация"
#. module: crm
#: view:crm.segmentation:0
@@ -656,7 +656,7 @@ msgstr ""
#. module: crm
#: selection:crm.meeting,end_type:0
msgid "End date"
msgstr ""
msgstr "Крайна дата"
#. module: crm
#: constraint:base.action.rule:0
@@ -683,7 +683,7 @@ msgstr ""
#. module: crm
#: view:crm.lead:0
msgid "Communication history"
msgstr ""
msgstr "История на комуникацията"
#. module: crm
#: help:crm.phonecall,canal_id:0
@@ -702,7 +702,7 @@ msgstr ""
#. module: crm
#: field:crm.case.section,user_id:0
msgid "Responsible User"
msgstr ""
msgstr "Отговорен потребител"
#. module: crm
#: code:addons/crm/wizard/crm_phonecall_to_partner.py:53
@@ -732,7 +732,7 @@ msgstr ""
#. module: crm
#: field:crm.case.section,resource_calendar_id:0
msgid "Working Time"
msgstr ""
msgstr "Работно време"
#. module: crm
#: view:crm.segmentation.line:0
@@ -743,7 +743,7 @@ msgstr ""
#: view:crm.lead:0
#: view:crm.meeting:0
msgid "Details"
msgstr ""
msgstr "Подробности"
#. module: crm
#: help:crm.installer,crm_caldav:0
@@ -755,7 +755,7 @@ msgstr ""
#. module: crm
#: selection:crm.meeting,freq:0
msgid "Years"
msgstr ""
msgstr "Години"
#. module: crm
#: help:crm.installer,crm_claim:0
@@ -820,7 +820,7 @@ msgstr ""
#. module: crm
#: model:crm.case.resource.type,name:crm.type_lead7
msgid "Television"
msgstr ""
msgstr "Телевизия"
#. module: crm
#: field:crm.installer,crm_caldav:0
@@ -842,7 +842,7 @@ msgstr ""
#: view:crm.lead2partner:0
#: view:crm.phonecall2partner:0
msgid "Continue"
msgstr ""
msgstr "Продължи"
#. module: crm
#: field:crm.segmentation,som_interval:0
@@ -852,7 +852,7 @@ msgstr ""
#. module: crm
#: field:crm.meeting,byday:0
msgid "By day"
msgstr ""
msgstr "По дни"
#. module: crm
#: field:base.action.rule,act_section_id:0
@@ -863,17 +863,17 @@ msgstr ""
#: view:calendar.attendee:0
#: field:calendar.attendee,categ_id:0
msgid "Event Type"
msgstr ""
msgstr "Вид събитие"
#. module: crm
#: model:ir.model,name:crm.model_crm_installer
msgid "crm.installer"
msgstr ""
msgstr "crm.installer"
#. module: crm
#: field:crm.segmentation,exclusif:0
msgid "Exclusive"
msgstr ""
msgstr "Изключителност"
#. module: crm
#: code:addons/crm/crm_opportunity.py:91
@@ -972,18 +972,18 @@ msgstr ""
#. module: crm
#: field:crm.segmentation,categ_id:0
msgid "Partner Category"
msgstr ""
msgstr "Категория на партньора"
#. module: crm
#: view:crm.add.note:0
#: model:ir.actions.act_window,name:crm.action_crm_add_note
msgid "Add Note"
msgstr ""
msgstr "Добавяне на забележка"
#. module: crm
#: field:crm.lead,is_supplier_add:0
msgid "Supplier"
msgstr ""
msgstr "Доставчик"
#. module: crm
#: help:crm.send.mail,reply_to:0
@@ -1010,7 +1010,7 @@ msgstr ""
#: selection:crm.meeting,month_list:0
#: selection:crm.phonecall.report,month:0
msgid "March"
msgstr ""
msgstr "Март"
#. module: crm
#: code:addons/crm/crm_lead.py:230
@@ -1026,7 +1026,7 @@ msgstr ""
#. module: crm
#: view:crm.meeting:0
msgid "Show time as"
msgstr ""
msgstr "Покажи времето като"
#. module: crm
#: code:addons/crm/crm_lead.py:264
@@ -1044,7 +1044,7 @@ msgstr ""
#: field:crm.lead,mobile:0
#: field:crm.phonecall,partner_mobile:0
msgid "Mobile"
msgstr ""
msgstr "Мобилен"
#. module: crm
#: field:crm.meeting,end_type:0
@@ -1061,7 +1061,7 @@ msgstr ""
#. module: crm
#: view:crm.lead:0
msgid "Next Stage"
msgstr ""
msgstr "Следващ етап"
#. module: crm
#: view:board.board:0
@@ -1071,7 +1071,7 @@ msgstr ""
#. module: crm
#: field:crm.lead,ref:0
msgid "Reference"
msgstr ""
msgstr "Означение"
#. module: crm
#: field:crm.lead,optin:0
@@ -1092,7 +1092,7 @@ msgstr ""
#: field:res.partner,meeting_ids:0
#, python-format
msgid "Meetings"
msgstr ""
msgstr "Срещи"
#. module: crm
#: view:crm.meeting:0
@@ -1105,17 +1105,17 @@ msgstr ""
#: field:crm.meeting,date_action_next:0
#: field:crm.phonecall,date_action_next:0
msgid "Next Action"
msgstr ""
msgstr "Следващо действие"
#. module: crm
#: field:crm.meeting,end_date:0
msgid "Repeat Until"
msgstr ""
msgstr "Повтаряй до"
#. module: crm
#: field:crm.meeting,date_deadline:0
msgid "Deadline"
msgstr ""
msgstr "Краен срок"
#. module: crm
#: help:crm.meeting,active:0
@@ -1142,29 +1142,29 @@ msgstr ""
#: field:crm.phonecall,user_id:0
#: view:res.partner:0
msgid "Responsible"
msgstr ""
msgstr "Отговорен"
#. module: crm
#: view:res.partner:0
msgid "Previous"
msgstr ""
msgstr "Предишен"
#. module: crm
#: view:crm.lead:0
msgid "Statistics"
msgstr ""
msgstr "Статистика"
#. module: crm
#: view:crm.meeting:0
#: field:crm.send.mail,email_from:0
msgid "From"
msgstr ""
msgstr "От"
#. module: crm
#: view:crm.lead2opportunity.action:0
#: view:res.partner:0
msgid "Next"
msgstr ""
msgstr "Следващ"
#. module: crm
#: view:crm.lead:0
@@ -1186,7 +1186,7 @@ msgstr ""
#. module: crm
#: model:crm.case.section,name:crm.section_sales_department
msgid "Sales Department"
msgstr ""
msgstr "Отдел продажби"
#. module: crm
#: field:crm.send.mail,html:0
@@ -1202,7 +1202,7 @@ msgstr ""
#: view:crm.phonecall.report:0
#: view:res.partner:0
msgid "Type"
msgstr ""
msgstr "Тип"
#. module: crm
#: view:crm.segmentation:0
@@ -1215,14 +1215,14 @@ msgstr ""
#: selection:crm.phonecall,priority:0
#: selection:crm.phonecall.report,priority:0
msgid "Lowest"
msgstr ""
msgstr "Най-нисък"
#. module: crm
#: view:crm.add.note:0
#: view:crm.send.mail:0
#: field:crm.send.mail.attachment,binary:0
msgid "Attachment"
msgstr ""
msgstr "Прикрепен файл"
#. module: crm
#: selection:crm.lead.report,month:0
@@ -1239,7 +1239,7 @@ msgstr ""
#: field:crm.phonecall,create_date:0
#: field:crm.phonecall.report,creation_date:0
msgid "Creation Date"
msgstr ""
msgstr "Дата на създаване"
#. module: crm
#: model:crm.case.categ,name:crm.categ_oppor5
@@ -1249,7 +1249,7 @@ msgstr ""
#. module: crm
#: field:crm.meeting,recurrent_uid:0
msgid "Recurrent ID"
msgstr ""
msgstr "ID на Повторение"
#. module: crm
#: view:crm.lead:0
@@ -1257,12 +1257,12 @@ msgstr ""
#: field:crm.send.mail,subject:0
#: view:res.partner:0
msgid "Subject"
msgstr ""
msgstr "Относно"
#. module: crm
#: field:crm.meeting,tu:0
msgid "Tue"
msgstr ""
msgstr "Вто"
#. module: crm
#: code:addons/crm/crm_lead.py:300
@@ -1273,7 +1273,7 @@ msgstr ""
#: field:crm.lead.report,stage_id:0
#, python-format
msgid "Stage"
msgstr ""
msgstr "Етап"
#. module: crm
#: view:crm.lead:0
@@ -1283,7 +1283,7 @@ msgstr ""
#. module: crm
#: field:base.action.rule,act_mail_to_partner:0
msgid "Mail to Partner"
msgstr ""
msgstr "Изпрати имейл на партньор"
#. module: crm
#: view:crm.lead:0
@@ -1293,17 +1293,17 @@ msgstr ""
#. module: crm
#: field:crm.meeting,class:0
msgid "Mark as"
msgstr ""
msgstr "Отбележи като"
#. module: crm
#: field:crm.meeting,count:0
msgid "Repeat"
msgstr ""
msgstr "Повторение"
#. module: crm
#: help:crm.meeting,rrule_type:0
msgid "Let the event automatically repeat at that interval"
msgstr ""
msgstr "Направете събитието автоматично да се повтаря през интервал от време"
#. module: crm
#: view:base.action.rule:0
@@ -1320,7 +1320,7 @@ msgstr ""
#: model:ir.ui.menu,name:crm.menu_crm_lead_stage_act
#: model:ir.ui.menu,name:crm.menu_crm_opportunity_stage_act
msgid "Stages"
msgstr ""
msgstr "Етапи"
#. module: crm
#: field:crm.lead,planned_revenue:0
@@ -1328,7 +1328,7 @@ msgstr ""
#: field:crm.partner2opportunity,planned_revenue:0
#: field:crm.phonecall2opportunity,planned_revenue:0
msgid "Expected Revenue"
msgstr ""
msgstr "Очаквани приходи"
#. module: crm
#: model:ir.actions.act_window,help:crm.crm_phonecall_categ_action
@@ -1342,7 +1342,7 @@ msgstr ""
#: selection:crm.meeting,month_list:0
#: selection:crm.phonecall.report,month:0
msgid "September"
msgstr ""
msgstr "Септември"
#. module: crm
#: field:crm.segmentation,partner_id:0
@@ -1387,22 +1387,22 @@ msgstr ""
#: view:crm.lead.report:0
#: view:crm.phonecall.report:0
msgid " Year "
msgstr ""
msgstr " Година "
#. module: crm
#: field:crm.meeting,edit_all:0
msgid "Edit All"
msgstr ""
msgstr "Редактирай всички"
#. module: crm
#: field:crm.meeting,fr:0
msgid "Fri"
msgstr ""
msgstr "Пет"
#. module: crm
#: model:ir.model,name:crm.model_crm_lead
msgid "crm.lead"
msgstr ""
msgstr "crm.lead"
#. module: crm
#: field:crm.meeting,write_date:0
@@ -1412,12 +1412,12 @@ msgstr ""
#. module: crm
#: view:crm.meeting:0
msgid "End of recurrency"
msgstr ""
msgstr "Край на повторение"
#. module: crm
#: view:crm.meeting:0
msgid "Reminder"
msgstr ""
msgstr "Напомняне"
#. module: crm
#: help:crm.segmentation,sales_purchase_active:0
@@ -1435,36 +1435,36 @@ msgstr ""
#: model:ir.actions.act_window,name:crm.action_crm_phonecall2partner
#: view:res.partner:0
msgid "Create a Partner"
msgstr ""
msgstr "Създай партньор"
#. module: crm
#: field:crm.segmentation,state:0
msgid "Execution Status"
msgstr ""
msgstr "Статус на изпълнение"
#. module: crm
#: selection:crm.meeting,week_list:0
msgid "Monday"
msgstr ""
msgstr "Понеделник"
#. module: crm
#: field:crm.lead,day_close:0
msgid "Days to Close"
msgstr ""
msgstr "Дни до затваряне"
#. module: crm
#: field:crm.add.note,attachment_ids:0
#: field:crm.case.section,complete_name:0
#: field:crm.send.mail,attachment_ids:0
msgid "unknown"
msgstr ""
msgstr "неизвестен"
#. module: crm
#: field:crm.lead,id:0
#: field:crm.meeting,id:0
#: field:crm.phonecall,id:0
msgid "ID"
msgstr ""
msgstr "ID"
#. module: crm
#: model:ir.model,name:crm.model_crm_partner2opportunity
@@ -1488,7 +1488,7 @@ msgstr ""
#: view:crm.meeting:0
#: view:crm.phonecall.report:0
msgid "Extended Filters..."
msgstr ""
msgstr "Разширени филтри"
#. module: crm
#: field:crm.phonecall2opportunity,name:0
@@ -1498,7 +1498,7 @@ msgstr ""
#. module: crm
#: view:crm.phonecall.report:0
msgid "Search"
msgstr ""
msgstr "Търсене"
#. module: crm
#: view:board.board:0
@@ -1508,7 +1508,7 @@ msgstr ""
#. module: crm
#: view:crm.meeting:0
msgid "Choose day in the month where repeat the meeting"
msgstr ""
msgstr "Изберете ден в месеца, в който да се повтаря срещата"
#. module: crm
#: view:crm.segmentation:0
@@ -1519,7 +1519,7 @@ msgstr ""
#: view:crm.lead:0
#: view:res.partner:0
msgid "History"
msgstr ""
msgstr "Хронология"
#. module: crm
#: model:ir.actions.act_window,help:crm.crm_segmentation_tree-act
@@ -1532,7 +1532,7 @@ msgstr ""
#. module: crm
#: field:crm.case.section,code:0
msgid "Code"
msgstr ""
msgstr "Код"
#. module: crm
#: field:crm.case.section,child_ids:0
@@ -1550,17 +1550,17 @@ msgstr ""
#: view:crm.phonecall.report:0
#: field:crm.phonecall.report,state:0
msgid "State"
msgstr ""
msgstr "Състояние"
#. module: crm
#: field:crm.meeting,freq:0
msgid "Frequency"
msgstr ""
msgstr "Честота"
#. module: crm
#: view:crm.lead:0
msgid "References"
msgstr ""
msgstr "Препратки"
#. module: crm
#: code:addons/crm/crm.py:392
@@ -1574,7 +1574,7 @@ msgstr ""
#: view:res.partner:0
#, python-format
msgid "Cancel"
msgstr ""
msgstr "Отказ"
#. module: crm
#: model:ir.model,name:crm.model_res_users
addons/crm/wizard/crm_send_email.py
+1 -1
View File
@@ -56,7 +56,7 @@ class crm_send_new_email(osv.osv_memory):
'subject': fields.char('Subject', size=512, required=True),
'body': fields.text('Message Body', required=True),
'state': fields.selection(AVAILABLE_STATES, string='Set New State To', required=True),
'attachment_ids' : fields.one2many('crm.send.mail.attachment', 'wizard_id'),
'attachment_ids' : fields.one2many('crm.send.mail.attachment', 'wizard_id', 'Attachment'),
'html': fields.boolean('HTML formatting?', help="Select this if you want to send email with HTML formatting."),
}
addons/crm_caldav/i18n/es_PY.po
+49
View File
@@ -0,0 +1,49 @@
# Spanish (Paraguay) translation for openobject-addons
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:15+0000\n"
"PO-Revision-Date: 2011-03-04 17:26+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Spanish (Paraguay) <es_PY@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-03-05 04:56+0000\n"
"X-Generator: Launchpad (build 12351)\n"
#. module: crm_caldav
#: model:ir.actions.act_window,name:crm_caldav.action_caldav_browse
msgid "Caldav Browse"
msgstr "Exploración de Caldav"
#. module: crm_caldav
#: model:ir.model,name:crm_caldav.model_crm_meeting
msgid "Meeting"
msgstr "Reunión"
#. module: crm_caldav
#: model:ir.module.module,shortdesc:crm_caldav.module_meta_information
msgid "Extended Module to Add CalDav feature on Meeting"
msgstr "Módulo extendido para agregar características CalDav a las reuniones"
#. module: crm_caldav
#: model:ir.module.module,description:crm_caldav.module_meta_information
msgid ""
"\n"
" New Features in Meeting:\n"
" * Share meeting with other calendar clients like sunbird\n"
msgstr ""
"\n"
" Nuevas funcionalidades en Reunión:\n"
" * Compartir reunión con otros clientes de calendario como sunbird\n"
#. module: crm_caldav
#: model:ir.ui.menu,name:crm_caldav.menu_caldav_browse
msgid "Synchronyze this calendar"
msgstr "Sincronizar este calendario"
addons/decimal_precision/i18n/es_PY.po
+70
View File
@@ -0,0 +1,70 @@
# Spanish (Paraguay) translation for openobject-addons
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:15+0000\n"
"PO-Revision-Date: 2011-03-03 02:03+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Spanish (Paraguay) <es_PY@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-03-04 04:45+0000\n"
"X-Generator: Launchpad (build 12351)\n"
#. module: decimal_precision
#: field:decimal.precision,digits:0
msgid "Digits"
msgstr "Dígitos"
#. module: decimal_precision
#: view:decimal.precision:0
msgid "Decimal Precision"
msgstr "Precisión decimales"
#. module: decimal_precision
#: model:ir.actions.act_window,name:decimal_precision.action_decimal_precision_form
#: model:ir.ui.menu,name:decimal_precision.menu_decimal_precision_form
msgid "Decimal Accuracy Definitions"
msgstr "Definiciones precisión decimales"
#. module: decimal_precision
#: model:ir.module.module,description:decimal_precision.module_meta_information
msgid ""
"\n"
"This module allows to configure the price accuracy you need for different "
"kind\n"
"of usage: accounting, sales, purchases, ...\n"
"\n"
"The decimal precision is configured per company.\n"
msgstr ""
"\n"
"Este modulo permite configurar la precisión de decimales que requiere en "
"cada tipo de modelo: contabilidad, ventas, compras,...\n"
"\n"
"La precisión de decimales se configura por compañía.\n"
#. module: decimal_precision
#: field:decimal.precision,name:0
msgid "Usage"
msgstr "Uso"
#. module: decimal_precision
#: sql_constraint:decimal.precision:0
msgid "Only one value can be defined for each given usage!"
msgstr "¡Sólo se puede definir un valor para cada uso dado!"
#. module: decimal_precision
#: model:ir.module.module,shortdesc:decimal_precision.module_meta_information
msgid "Decimal Precision Configuration"
msgstr "Configuración precisión decimales"
#. module: decimal_precision
#: model:ir.model,name:decimal_precision.model_decimal_precision
msgid "decimal.precision"
msgstr "Presicion decimal"
addons/delivery/i18n/bg.po
+40 -38
View File
@@ -7,19 +7,19 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:15+0000\n"
"PO-Revision-Date: 2010-08-03 03:23+0000\n"
"Last-Translator: lem0na <nickyk@gmx.net>\n"
"PO-Revision-Date: 2011-03-01 20:40+0000\n"
"Last-Translator: Dimitar Markov <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-15 05:07+0000\n"
"X-Generator: Launchpad (build 12177)\n"
"X-Launchpad-Export-Date: 2011-03-02 04:37+0000\n"
"X-Generator: Launchpad (build 12351)\n"
#. module: delivery
#: report:sale.shipping:0
msgid "Order Ref."
msgstr ""
msgstr "Отпратка към поръчка"
#. module: delivery
#: model:product.template,name:delivery.delivery_product_product_template
@@ -29,23 +29,23 @@ msgstr "Доставка по поща"
#. module: delivery
#: view:delivery.grid:0
msgid "Destination"
msgstr "Назначение"
msgstr "Местоназначение"
#. module: delivery
#: field:stock.move,weight_net:0
msgid "Net weight"
msgstr ""
msgstr "Нето тегло"
#. module: delivery
#: view:stock.picking:0
msgid "Delivery Order"
msgstr ""
msgstr "Порчъка за доставка"
#. module: delivery
#: code:addons/delivery/delivery.py:141
#, python-format
msgid "No price available !"
msgstr ""
msgstr "Не е налична цена !"
#. module: delivery
#: model:ir.model,name:delivery.model_delivery_grid_line
@@ -67,7 +67,7 @@ msgstr "Обем"
#. module: delivery
#: sql_constraint:sale.order:0
msgid "Order Reference must be unique !"
msgstr ""
msgstr "Означението на поръчката трябва да бъде уникално!"
#. module: delivery
#: field:delivery.grid,line_ids:0
@@ -77,7 +77,7 @@ msgstr "Ред от матрица"
#. module: delivery
#: model:ir.actions.report.xml,name:delivery.report_shipping
msgid "Delivery order"
msgstr ""
msgstr "Поръчка за доставка"
#. module: delivery
#: view:res.partner:0
@@ -103,7 +103,7 @@ msgstr "Държави"
#. module: delivery
#: report:sale.shipping:0
msgid "Delivery Order :"
msgstr ""
msgstr "Поръчка за доставка :"
#. module: delivery
#: field:delivery.grid.line,variable_factor:0
@@ -132,18 +132,18 @@ msgstr "Фиксирана"
#: field:res.partner,property_delivery_carrier:0
#: field:sale.order,carrier_id:0
msgid "Delivery Method"
msgstr "Метод на доставка"
msgstr "Начин на доставка"
#. module: delivery
#: model:ir.model,name:delivery.model_stock_move
msgid "Stock Move"
msgstr ""
msgstr "Движение на наличности"
#. module: delivery
#: code:addons/delivery/delivery.py:141
#, python-format
msgid "No line matched this order in the choosed delivery grids !"
msgstr ""
msgstr "Няма ред от таблици за доставка който да съвпада със поръчката !"
#. module: delivery
#: field:stock.picking,carrier_tracking_ref:0
@@ -153,7 +153,7 @@ msgstr ""
#. module: delivery
#: field:stock.picking,weight_net:0
msgid "Net Weight"
msgstr ""
msgstr "Нето тегло"
#. module: delivery
#: model:ir.actions.act_window,help:delivery.action_delivery_carrier_form
@@ -167,7 +167,7 @@ msgstr ""
#: code:addons/delivery/stock.py:98
#, python-format
msgid "Warning"
msgstr ""
msgstr "Предупреждение"
#. module: delivery
#: view:delivery.grid:0
@@ -177,7 +177,7 @@ msgstr "Задание на матрица"
#. module: delivery
#: view:delivery.sale.order:0
msgid "_Cancel"
msgstr ""
msgstr "_Отказ"
#. module: delivery
#: field:delivery.grid.line,operator:0
@@ -187,12 +187,12 @@ msgstr "Оператор"
#. module: delivery
#: model:ir.model,name:delivery.model_res_partner
msgid "Partner"
msgstr ""
msgstr "Партньор"
#. module: delivery
#: model:ir.model,name:delivery.model_sale_order
msgid "Sales Order"
msgstr ""
msgstr "Нареждане за продажба"
#. module: delivery
#: model:ir.model,name:delivery.model_delivery_grid
@@ -202,7 +202,7 @@ msgstr "Матрица на доставка"
#. module: delivery
#: report:sale.shipping:0
msgid "Invoiced to"
msgstr ""
msgstr "Фактурирано към"
#. module: delivery
#: model:ir.model,name:delivery.model_stock_picking
@@ -212,7 +212,7 @@ msgstr ""
#. module: delivery
#: model:ir.model,name:delivery.model_delivery_sale_order
msgid "Make Delievery"
msgstr ""
msgstr "Направи доставка"
#. module: delivery
#: model:ir.module.module,description:delivery.module_meta_information
@@ -250,7 +250,7 @@ msgstr "За пощенски код"
#. module: delivery
#: report:sale.shipping:0
msgid "Order Date"
msgstr ""
msgstr "Дата на поръчка"
#. module: delivery
#: field:delivery.grid,name:0
@@ -260,12 +260,12 @@ msgstr "Име на матрица"
#. module: delivery
#: view:stock.move:0
msgid "Weights"
msgstr ""
msgstr "Тегла"
#. module: delivery
#: field:stock.picking,number_of_packages:0
msgid "Number of Packages"
msgstr ""
msgstr "Брой пакети"
#. module: delivery
#: selection:delivery.grid.line,type:0
@@ -299,7 +299,7 @@ msgstr ">="
#: code:addons/delivery/wizard/delivery_sale_order.py:98
#, python-format
msgid "Order not in draft state !"
msgstr ""
msgstr "Поръчката не в състояние проект !"
#. module: delivery
#: constraint:res.partner:0
@@ -309,12 +309,12 @@ msgstr "Грешка ! Не може да създадете рекурсивн
#. module: delivery
#: report:sale.shipping:0
msgid "Lot"
msgstr ""
msgstr "Партида"
#. module: delivery
#: constraint:stock.move:0
msgid "You try to assign a lot which is not from the same product"
msgstr ""
msgstr "Опитвате да свържете партида, която не е от същия продукт"
#. module: delivery
#: field:delivery.carrier,active:0
@@ -325,7 +325,7 @@ msgstr "Активен"
#. module: delivery
#: report:sale.shipping:0
msgid "Shipping Date"
msgstr ""
msgstr "Дата на доставка"
#. module: delivery
#: field:delivery.carrier,product_id:0
@@ -361,7 +361,7 @@ msgstr "Максимална стойност"
#. module: delivery
#: report:sale.shipping:0
msgid "Quantity"
msgstr ""
msgstr "Количество"
#. module: delivery
#: field:delivery.grid,zip_from:0
@@ -382,12 +382,12 @@ msgstr "Партньор за транспорт"
#. module: delivery
#: view:res.partner:0
msgid "Sales & Purchases"
msgstr "Продажби и поръчки"
msgstr "Продажби&Покупки"
#. module: delivery
#: selection:delivery.grid.line,operator:0
msgid "<="
msgstr ""
msgstr "<="
#. module: delivery
#: constraint:stock.move:0
@@ -408,7 +408,7 @@ msgstr "Цени за доставка"
#. module: delivery
#: report:sale.shipping:0
msgid "Description"
msgstr ""
msgstr "Описание"
#. module: delivery
#: model:ir.actions.act_window,name:delivery.action_delivery_grid_form
@@ -427,7 +427,7 @@ msgstr "Цена"
#: code:addons/delivery/wizard/delivery_sale_order.py:95
#, python-format
msgid "No grid matching for this carrier !"
msgstr ""
msgstr "Няма матрица която да отговаря на този транспорт !"
#. module: delivery
#: model:ir.ui.menu,name:delivery.menu_delivery
@@ -449,7 +449,7 @@ msgstr "="
#: code:addons/delivery/stock.py:99
#, python-format
msgid "The carrier %s (id: %d) has no delivery grid!"
msgstr ""
msgstr "Транспорт %s (идентификатор %d) няма таблица на доставки!"
#. module: delivery
#: field:delivery.grid.line,name:0
@@ -464,17 +464,17 @@ msgstr "Име"
#: report:sale.shipping:0
#: field:stock.picking,carrier_id:0
msgid "Carrier"
msgstr "Превоз"
msgstr "Превозвач"
#. module: delivery
#: view:delivery.sale.order:0
msgid "_Apply"
msgstr ""
msgstr "_Прилагане"
#. module: delivery
#: field:sale.order,id:0
msgid "ID"
msgstr "Идентификатор"
msgstr "ID"
#. module: delivery
#: code:addons/delivery/wizard/delivery_sale_order.py:66
@@ -482,6 +482,8 @@ msgstr "Идентификатор"
#, python-format
msgid "The order state have to be draft to add delivery lines."
msgstr ""
"Състоянието на поръчката трябва да бъде в проект за да може да се добавят "
"редове за доставка"
#. module: delivery
#: model:ir.module.module,shortdesc:delivery.module_meta_information
addons/document_ftp/i18n/bg.po
+135
View File
@@ -0,0 +1,135 @@
# Bulgarian translation for openobject-addons
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:15+0000\n"
"PO-Revision-Date: 2011-03-02 09:48+0000\n"
"Last-Translator: Dimitar Markov <Unknown>\n"
"Language-Team: Bulgarian <bg@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-03-03 04:39+0000\n"
"X-Generator: Launchpad (build 12351)\n"
#. module: document_ftp
#: model:ir.model,name:document_ftp.model_document_ftp_configuration
msgid "Auto Directory Configuration"
msgstr "Автоматично настройване на категория"
#. module: document_ftp
#: view:document.ftp.configuration:0
msgid ""
"Indicate the network address on which your OpenERP server should be "
"reachable for end-users. This depends on your network topology and "
"configuration, and will only affect the links displayed to the users. The "
"format is HOST:PORT and the default host (localhost) is only suitable for "
"access from the server machine itself.."
msgstr ""
#. module: document_ftp
#: field:document.ftp.configuration,progress:0
msgid "Configuration Progress"
msgstr "Прогрес на настройките"
#. module: document_ftp
#: model:ir.actions.url,name:document_ftp.action_document_browse
msgid "Browse Files"
msgstr "Преглед на файловете"
#. module: document_ftp
#: field:document.ftp.configuration,config_logo:0
msgid "Image"
msgstr "Изображение"
#. module: document_ftp
#: field:document.ftp.configuration,host:0
msgid "Address"
msgstr "Адрес"
#. module: document_ftp
#: field:document.ftp.browse,url:0
msgid "FTP Server"
msgstr "FTP сървър"
#. module: document_ftp
#: model:ir.actions.act_window,name:document_ftp.action_config_auto_directory
msgid "FTP Server Configuration"
msgstr "Настройки на FTP сървър"
#. module: document_ftp
#: model:ir.module.module,description:document_ftp.module_meta_information
msgid ""
"This is a support FTP Interface with document management system.\n"
" With this module you would not only be able to access documents through "
"OpenERP\n"
" but you would also be able to connect with them through the file system "
"using the\n"
" FTP client.\n"
msgstr ""
#. module: document_ftp
#: view:document.ftp.browse:0
msgid "_Browse"
msgstr "_Разглеждане"
#. module: document_ftp
#: help:document.ftp.configuration,host:0
msgid ""
"Server address or IP and port to which users should connect to for DMS access"
msgstr ""
#. module: document_ftp
#: model:ir.ui.menu,name:document_ftp.menu_document_browse
msgid "Shared Repository (FTP)"
msgstr ""
#. module: document_ftp
#: view:document.ftp.browse:0
msgid "_Cancel"
msgstr ""
#. module: document_ftp
#: view:document.ftp.configuration:0
msgid "Configure FTP Server"
msgstr ""
#. module: document_ftp
#: model:ir.module.module,shortdesc:document_ftp.module_meta_information
msgid "Integrated FTP Server with Document Management System"
msgstr ""
#. module: document_ftp
#: view:document.ftp.configuration:0
msgid "title"
msgstr ""
#. module: document_ftp
#: model:ir.model,name:document_ftp.model_document_ftp_browse
msgid "Document FTP Browse"
msgstr ""
#. module: document_ftp
#: view:document.ftp.configuration:0
msgid "Knowledge Application Configuration"
msgstr ""
#. module: document_ftp
#: model:ir.actions.act_window,name:document_ftp.action_ftp_browse
msgid "Document Browse"
msgstr ""
#. module: document_ftp
#: view:document.ftp.browse:0
msgid "Browse Document"
msgstr ""
#. module: document_ftp
#: view:document.ftp.configuration:0
msgid "res_config_contents"
msgstr ""
addons/document_ics/i18n/pt_BR.po
+39 -32
View File
@@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:15+0000\n"
"PO-Revision-Date: 2011-01-26 15:37+0000\n"
"Last-Translator: Fernandinho <Unknown>\n"
"PO-Revision-Date: 2011-03-04 01:01+0000\n"
"Last-Translator: Emerson <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-27 04:37+0000\n"
"X-Generator: Launchpad (build 12177)\n"
"X-Launchpad-Export-Date: 2011-03-05 04:56+0000\n"
"X-Generator: Launchpad (build 12351)\n"
#. module: document_ics
#: help:document.ics.crm.wizard,claims:0
@@ -38,26 +38,28 @@ msgstr "uid"
msgid ""
"This may help associations in their fund raising process and tracking."
msgstr ""
"Isto pode ajudar as associações no processo de levantamento de fundos e "
"acompanhamento."
#. module: document_ics
#: field:document.ics.crm.wizard,jobs:0
msgid "Jobs Hiring Process"
msgstr ""
msgstr "Processo de Contratação de Funcionários"
#. module: document_ics
#: view:document.ics.crm.wizard:0
msgid "Configure Calendars for CRM Sections"
msgstr ""
msgstr "Configurar Calendários para Seções CRM"
#. module: document_ics
#: field:document.ics.crm.wizard,helpdesk:0
msgid "Helpdesk"
msgstr ""
msgstr "Helpdesk"
#. module: document_ics
#: selection:document.directory.ics.fields,fn:0
msgid "Interval in hours"
msgstr ""
msgstr "Intervalo em horas"
#. module: document_ics
#: selection:document.directory.ics.fields,name:0
@@ -70,6 +72,7 @@ msgid ""
"The field of the object used in the filename. Has to "
"be a unique identifier."
msgstr ""
"O campo do objeto usado no nome do arquivo. Deve ser um identificador único."
#. module: document_ics
#: field:document.directory.ics.fields,content_id:0
@@ -79,18 +82,20 @@ msgstr "Conteúdo"
#. module: document_ics
#: field:document.ics.crm.wizard,meeting:0
msgid "Calendar of Meetings"
msgstr ""
msgstr "Calendário de Compromissos"
#. module: document_ics
#: view:document.ics.crm.wizard:0
msgid ""
"OpenERP can create and pre-configure a series of integrated calendar for you."
msgstr ""
"OpenERP pode criar e pré-configurar uma série de calendários integrados para "
"você."
#. module: document_ics
#: help:document.ics.crm.wizard,helpdesk:0
msgid "Manages an Helpdesk service."
msgstr ""
msgstr "Gerencia um servido de Helpdesk."
#. module: document_ics
#: selection:document.directory.ics.fields,name:0
@@ -105,7 +110,7 @@ msgstr "sumário"
#. module: document_ics
#: model:ir.model,name:document_ics.model_crm_meeting
msgid "Meeting"
msgstr ""
msgstr "Reunião"
#. module: document_ics
#: help:document.ics.crm.wizard,lead:0
@@ -122,12 +127,12 @@ msgstr "descrição"
#. module: document_ics
#: field:document.directory.ics.fields,fn:0
msgid "Function"
msgstr ""
msgstr "Função"
#. module: document_ics
#: model:ir.actions.act_window,name:document_ics.action_view_document_ics_config_directories
msgid "Configure Calendars for Sections "
msgstr ""
msgstr "Configura Calendários para Seções "
#. module: document_ics
#: help:document.ics.crm.wizard,opportunity:0
@@ -137,7 +142,7 @@ msgstr ""
#. module: document_ics
#: field:document.ics.crm.wizard,progress:0
msgid "Configuration Progress"
msgstr ""
msgstr "Progresso da Configuração"
#. module: document_ics
#: help:document.ics.crm.wizard,jobs:0
@@ -145,21 +150,23 @@ msgid ""
"Helps you to organise the jobs hiring process: evaluation, meetings, email "
"integration..."
msgstr ""
"Ajuda você a organizar o processo de contratação de pessoal: avaliação, "
"reuniões, integração de email..."
#. module: document_ics
#: view:document.ics.crm.wizard:0
msgid "title"
msgstr ""
msgstr "título"
#. module: document_ics
#: field:document.ics.crm.wizard,fund:0
msgid "Fund Raising Operations"
msgstr ""
msgstr "Operações para Levantar Fundos"
#. module: document_ics
#: model:ir.model,name:document_ics.model_document_directory_content
msgid "Directory Content"
msgstr ""
msgstr "Conteúdo do Diretório"
#. module: document_ics
#: model:ir.model,name:document_ics.model_document_directory_ics_fields
@@ -188,7 +195,7 @@ msgstr ""
#. module: document_ics
#: field:document.directory.ics.fields,field_id:0
msgid "OpenERP Field"
msgstr ""
msgstr "Campo do OpenERP"
#. module: document_ics
#: view:document.directory:0
@@ -203,7 +210,7 @@ msgstr "Valor ICS"
#. module: document_ics
#: selection:document.directory.ics.fields,fn:0
msgid "Expression as constant"
msgstr ""
msgstr "Expressão como constante"
#. module: document_ics
#: selection:document.directory.ics.fields,name:0
@@ -218,7 +225,7 @@ msgstr "participante"
#. module: document_ics
#: field:document.ics.crm.wizard,name:0
msgid "Name"
msgstr ""
msgstr "Nome"
#. module: document_ics
#: help:document.directory.ics.fields,fn:0
@@ -228,7 +235,7 @@ msgstr ""
#. module: document_ics
#: help:document.ics.crm.wizard,meeting:0
msgid "Manages the calendar of meetings of the users."
msgstr ""
msgstr "Administrar calendário de compromissos dos usuários"
#. module: document_ics
#: field:document.directory.content,ics_domain:0
@@ -253,7 +260,7 @@ msgstr "Mapeamento ICS"
#. module: document_ics
#: field:document.ics.crm.wizard,document_ics:0
msgid "Shared Calendar"
msgstr ""
msgstr "Calendário Compartilhado"
#. module: document_ics
#: field:document.ics.crm.wizard,claims:0
@@ -268,7 +275,7 @@ msgstr "dtstart"
#. module: document_ics
#: field:document.directory.ics.fields,expr:0
msgid "Expression"
msgstr ""
msgstr "Expressão"
#. module: document_ics
#: field:document.ics.crm.wizard,bugs:0
@@ -283,17 +290,17 @@ msgstr "categorias"
#. module: document_ics
#: view:document.ics.crm.wizard:0
msgid "Configure"
msgstr ""
msgstr "Configurar"
#. module: document_ics
#: selection:document.directory.ics.fields,fn:0
msgid "Use the field"
msgstr ""
msgstr "Usar o campo"
#. module: document_ics
#: view:document.ics.crm.wizard:0
msgid "Create Pre-Configured Calendars"
msgstr ""
msgstr "Criar Calendários Pré-configurados"
#. module: document_ics
#: field:document.directory.content,fname_field:0
@@ -318,7 +325,7 @@ msgstr ""
#. module: document_ics
#: field:document.ics.crm.wizard,config_logo:0
msgid "Image"
msgstr ""
msgstr "Imagem"
#. module: document_ics
#: selection:document.directory.ics.fields,name:0
@@ -335,17 +342,17 @@ msgstr ""
#. module: document_ics
#: view:document.ics.crm.wizard:0
msgid "res_config_contents"
msgstr ""
msgstr "res_config_contents"
#. module: document_ics
#: field:document.ics.crm.wizard,lead:0
msgid "Leads"
msgstr ""
msgstr "Prospectos"
#. module: document_ics
#: model:ir.model,name:document_ics.model_document_ics_crm_wizard
msgid "document.ics.crm.wizard"
msgstr ""
msgstr "document.ics.crm.wizard"
#. module: document_ics
#: model:crm.case.section,name:document_ics.section_meeting
@@ -355,7 +362,7 @@ msgstr "Calendário de Compromissos Compartilhado"
#. module: document_ics
#: field:document.ics.crm.wizard,phonecall:0
msgid "Phone Calls"
msgstr ""
msgstr "Chamadas Telefônicas"
#. module: document_ics
#: field:document.directory.content,ics_field_ids:0
@@ -370,7 +377,7 @@ msgstr "url"
#. module: document_ics
#: field:document.ics.crm.wizard,opportunity:0
msgid "Business Opportunities"
msgstr ""
msgstr "Oportunidades de Negócios"
#~ msgid ""
#~ "The Object name must start with x_ and not contain any special character !"
addons/document_webdav/i18n/bg.po
+21 -21
View File
@@ -8,25 +8,25 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:15+0000\n"
"PO-Revision-Date: 2010-08-03 03:52+0000\n"
"Last-Translator: Boris <boris.t.ivanov@gmail.com>\n"
"PO-Revision-Date: 2011-03-01 20:38+0000\n"
"Last-Translator: Dimitar Markov <Unknown>\n"
"Language-Team: Bulgarian <bg@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-15 05:49+0000\n"
"X-Generator: Launchpad (build 12177)\n"
"X-Launchpad-Export-Date: 2011-03-02 04:38+0000\n"
"X-Generator: Launchpad (build 12351)\n"
#. module: document_webdav
#: field:document.webdav.dir.property,create_date:0
#: field:document.webdav.file.property,create_date:0
msgid "Date Created"
msgstr ""
msgstr "Дата на създаване"
#. module: document_webdav
#: constraint:document.directory:0
msgid "Error! You can not create recursive Directories."
msgstr ""
msgstr "Грешка! Не мжете да създавате директории реурсивно."
#. module: document_webdav
#: view:document.webdav.dir.property:0
@@ -40,7 +40,7 @@ msgstr ""
#: view:document.webdav.file.property:0
#: field:document.webdav.file.property,namespace:0
msgid "Namespace"
msgstr ""
msgstr "Пространство на имената"
#. module: document_webdav
#: field:document.directory,dav_prop_ids:0
@@ -50,13 +50,13 @@ msgstr ""
#. module: document_webdav
#: model:ir.model,name:document_webdav.model_document_webdav_file_property
msgid "document.webdav.file.property"
msgstr ""
msgstr "document.webdav.file.property"
#. module: document_webdav
#: view:document.webdav.dir.property:0
#: view:document.webdav.file.property:0
msgid "Group By..."
msgstr ""
msgstr "Групирай по"
#. module: document_webdav
#: view:document.directory:0
@@ -78,7 +78,7 @@ msgstr ""
#: view:document.webdav.file.property:0
#: field:document.webdav.file.property,file_id:0
msgid "Document"
msgstr ""
msgstr "Документ"
#. module: document_webdav
#: model:ir.module.module,description:document_webdav.module_meta_information
@@ -120,7 +120,7 @@ msgstr ""
#. module: document_webdav
#: sql_constraint:document.directory:0
msgid "The directory name must be unique !"
msgstr ""
msgstr "Името на директорията трябва да бъде уникално"
#. module: document_webdav
#: code:addons/document_webdav/webdav.py:37
@@ -141,53 +141,53 @@ msgstr ""
#: view:document.webdav.dir.property:0
#: view:document.webdav.file.property:0
msgid "Properties"
msgstr ""
msgstr "Свойства"
#. module: document_webdav
#: field:document.webdav.dir.property,name:0
#: field:document.webdav.file.property,name:0
msgid "Name"
msgstr ""
msgstr "Име"
#. module: document_webdav
#: model:ir.model,name:document_webdav.model_document_webdav_dir_property
msgid "document.webdav.dir.property"
msgstr ""
msgstr "document.webdav.dir.property"
#. module: document_webdav
#: field:document.webdav.dir.property,value:0
#: field:document.webdav.file.property,value:0
msgid "Value"
msgstr ""
msgstr "Стойност"
#. module: document_webdav
#: field:document.webdav.dir.property,dir_id:0
#: model:ir.model,name:document_webdav.model_document_directory
msgid "Directory"
msgstr ""
msgstr "Директория"
#. module: document_webdav
#: field:document.webdav.dir.property,write_uid:0
#: field:document.webdav.file.property,write_uid:0
msgid "Last Modification User"
msgstr ""
msgstr "Последна промяна потребител"
#. module: document_webdav
#: view:document.webdav.dir.property:0
msgid "Dir"
msgstr ""
msgstr "Посока"
#. module: document_webdav
#: field:document.webdav.dir.property,write_date:0
#: field:document.webdav.file.property,write_date:0
msgid "Date Modified"
msgstr ""
msgstr "Дата на промяна"
#. module: document_webdav
#: field:document.webdav.dir.property,create_uid:0
#: field:document.webdav.file.property,create_uid:0
msgid "Creator"
msgstr ""
msgstr "Създател"
#. module: document_webdav
#: model:ir.module.module,shortdesc:document_webdav.module_meta_information
@@ -203,7 +203,7 @@ msgstr ""
#: field:document.webdav.dir.property,do_subst:0
#: field:document.webdav.file.property,do_subst:0
msgid "Substitute"
msgstr ""
msgstr "Замести"
#~ msgid ""
#~ "This is a complete document management system:\n"
addons/email_template/i18n/ru.po
+26 -16
View File
@@ -8,30 +8,30 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:15+0000\n"
"PO-Revision-Date: 2010-10-18 07:52+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"PO-Revision-Date: 2011-03-05 11:59+0000\n"
"Last-Translator: Stanislav Hanzhin <Unknown>\n"
"Language-Team: Russian <ru@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-15 05:52+0000\n"
"X-Generator: Launchpad (build 12177)\n"
"X-Launchpad-Export-Date: 2011-03-06 04:49+0000\n"
"X-Generator: Launchpad (build 12351)\n"
#. module: email_template
#: help:email_template.account,auto_delete:0
msgid "Permanently delete emails after sending"
msgstr ""
msgstr "Не сохранять сообщения после отправки"
#. module: email_template
#: view:email_template.account:0
msgid "Email Account Configuration"
msgstr "Настройка Email аккаунта"
msgstr "Настройка учётной записи электронной почты"
#. module: email_template
#: code:addons/email_template/wizard/email_template_send_wizard.py:195
#, python-format
msgid "Emails for multiple items saved in outbox."
msgstr "Почта для многократной отправки сохранена в исходящих."
msgstr "Emails for multiple items saved in outbox."
#. module: email_template
#: code:addons/email_template/wizard/email_template_send_wizard.py:59
@@ -42,11 +42,14 @@ msgid ""
"Either ask admin to enforce an account for this template or get yourself a "
"personal email account."
msgstr ""
"Для вашей учётной записи не настроена электронная почта. \n"
"Вы можете попросить администратора привязать учётную запись к этому шаблону "
"или настроить себе личную учётную запись электронной почты."
#. module: email_template
#: view:email_template.mailbox:0
msgid "Personal Emails"
msgstr ""
msgstr "Личные сообщения"
#. module: email_template
#: field:email.template,file_name:0
@@ -61,7 +64,7 @@ msgstr ""
#. module: email_template
#: view:email_template.send.wizard:0
msgid "Send mail Wizard"
msgstr ""
msgstr "Мастер отправки почты"
#. module: email_template
#: selection:email_template.mailbox,mail_type:0
@@ -76,6 +79,10 @@ msgid ""
"in the box below\n"
"(Note:If there are no values make sure you have selected the correct model)"
msgstr ""
"Выберите поле модели, которое вы хотите использовать.\n"
"Если это поле отношений, вы сможете выбрать значения далее из списка\n"
"(Обратите внимание: если там нет значений, проверьте корректность выбора "
"модели)"
#. module: email_template
#: field:email_template.preview,body_html:0
@@ -241,7 +248,7 @@ msgstr "Успешно выполнено"
#. module: email_template
#: selection:email_template.account,send_pref:0
msgid "Both HTML & Text (Mixed)"
msgstr ""
msgstr "В виде текста и HTML"
#. module: email_template
#: view:email_template.preview:0
@@ -413,12 +420,12 @@ msgstr "Тест связи потерпел неудачу"
#: code:addons/email_template/email_template_account.py:371
#, python-format
msgid "Mail from Account %s successfully Sent."
msgstr ""
msgstr "Письмо от пользователя %s успешно отправлено"
#. module: email_template
#: view:email_template.mailbox:0
msgid "Standard Body"
msgstr ""
msgstr "Стандартное тело сообщения"
#. module: email_template
#: selection:email.template,template_language:0
@@ -435,7 +442,7 @@ msgstr ""
#: code:addons/email_template/email_template.py:449
#, python-format
msgid " (Email Attachment)"
msgstr ""
msgstr " (Вложенный файл)"
#. module: email_template
#: selection:email_template.mailbox,folder:0
@@ -524,7 +531,7 @@ msgstr "Аккаунт временно приостановлен"
#. module: email_template
#: help:email.template,null_value:0
msgid "This Value is used if the field is empty"
msgstr ""
msgstr "Это значение используется когда поле пусто"
#. module: email_template
#: view:email.template:0
@@ -603,7 +610,7 @@ msgstr "Сведения о сервере"
#. module: email_template
#: field:email_template.send.wizard,generated:0
msgid "No of generated Mails"
msgstr ""
msgstr "Кол-во созданных писем"
#. module: email_template
#: view:email.template:0
@@ -629,7 +636,7 @@ msgstr ""
#. module: email_template
#: selection:email_template.send.wizard,state:0
msgid "Multiple Mail Wizard Step 1"
msgstr ""
msgstr "Мастер создания писем"
#. module: email_template
#: field:email_template.account,user:0
@@ -1015,6 +1022,9 @@ msgid ""
"Sending of Mail %s failed. Probable Reason:Could not login to server\n"
"Error: %s"
msgstr ""
"Отправить письмо %s не удалось. Возможная причина: Не удалось авторизоваться "
"на сервере\n"
"Ошибка: %s"
#. module: email_template
#: code:addons/email_template/wizard/email_template_send_wizard.py:60
addons/email_template/security/email_template_security.xml
-3
View File
@@ -1,9 +1,6 @@
<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data noupdate="0">
<record id="base.res_groups_email_template_admin" model="res.groups">
<field name="name">Marketing / User</field>
</record>
</data>
</openerp>
addons/google_map/i18n/es_PY.po
+56
View File
@@ -0,0 +1,56 @@
# Spanish (Paraguay) translation for openobject-addons
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:15+0000\n"
"PO-Revision-Date: 2011-03-07 02:02+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Spanish (Paraguay) <es_PY@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-03-07 04:49+0000\n"
"X-Generator: Launchpad (build 12351)\n"
#. module: google_map
#: view:res.partner:0
#: view:res.partner.address:0
msgid "Map"
msgstr "Mapa"
#. module: google_map
#: view:res.partner:0
#: view:res.partner.address:0
msgid "Street2 : "
msgstr "Calle2 : "
#. module: google_map
#: model:ir.actions.wizard,name:google_map.wizard_google_map
msgid "Launch Google Map"
msgstr "Mostrar Google Map"
#. module: google_map
#: model:ir.module.module,description:google_map.module_meta_information
msgid ""
"The module adds google map field in partner address\n"
"so that we can directly open google map from the\n"
"url widget."
msgstr ""
"El módulo añade un campo mapa de google en la dirección de la empresa\n"
"para poder abrir directamente Google Maps desde\n"
"el campo de tipo URL."
#. module: google_map
#: model:ir.module.module,shortdesc:google_map.module_meta_information
msgid "Google Map"
msgstr "Google Map"
#. module: google_map
#: model:ir.model,name:google_map.model_res_partner_address
msgid "Partner Addresses"
msgstr "Direcciones de empresa"
addons/google_map/i18n/lv.po
+6 -6
View File
@@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:15+0000\n"
"PO-Revision-Date: 2009-09-08 16:31+0000\n"
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
"PO-Revision-Date: 2011-03-03 23:54+0000\n"
"Last-Translator: Diana Mamajeva <Unknown>\n"
"Language-Team: Latvian <lv@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-15 05:02+0000\n"
"X-Generator: Launchpad (build 12177)\n"
"X-Launchpad-Export-Date: 2011-03-05 04:55+0000\n"
"X-Generator: Launchpad (build 12351)\n"
#. module: google_map
#: view:res.partner:0
@@ -47,12 +47,12 @@ msgstr ""
#. module: google_map
#: model:ir.module.module,shortdesc:google_map.module_meta_information
msgid "Google Map"
msgstr ""
msgstr "Google Karte"
#. module: google_map
#: model:ir.model,name:google_map.model_res_partner_address
msgid "Partner Addresses"
msgstr ""
msgstr "Partnera Adreses"
#~ msgid "Invalid XML for View Architecture!"
#~ msgstr "Nederīgs XML vērtējot pēc Skata Arhitektūras"
addons/hr/hr.py
+3 -3
View File
@@ -150,7 +150,7 @@ class hr_employee(osv.osv):
'partner_id': fields.related('address_home_id', 'partner_id', type='many2one', relation='res.partner', readonly=True, help="Partner that is related to the current employee. Accounting transaction will be written on this partner belongs to employee."),
'bank_account_id':fields.many2one('res.partner.bank', 'Bank Account', domain="[('partner_id','=',partner_id)]", help="Employee bank salary account"),
'work_phone': fields.char('Work Phone', size=32, readonly=False),
'mobile_phone': fields.char('Mobile', size=32, readonly=False),
'mobile_phone': fields.char('Work Mobile', size=32, readonly=False),
'work_email': fields.char('Work E-mail', size=240),
'work_location': fields.char('Office Location', size=32),
'notes': fields.text('Notes'),
@@ -167,7 +167,7 @@ class hr_employee(osv.osv):
def onchange_address_id(self, cr, uid, ids, address, context=None):
if address:
address = self.pool.get('res.partner.address').browse(cr, uid, address, context=context)
return {'value': {'work_email': address.email, 'work_phone': address.phone}}
return {'value': {'work_email': address.email, 'work_phone': address.phone, 'mobile_phone': address.mobile}}
return {'value': {}}
def onchange_company(self, cr, uid, ids, company, context=None):
@@ -191,7 +191,7 @@ class hr_employee(osv.osv):
_defaults = {
'active': 1,
'photo': _get_photo,
'address_id': lambda self,cr,uid,c: self.pool.get('res.partner.address').browse(cr, uid, uid, c).partner_id.id
'address_id': lambda self, cr, uid, c: self.pool.get('res.users').browse(cr, uid, uid, c).address_id.id
}
def _check_recursion(self, cr, uid, ids, context=None):
addons/hr/i18n/bg.po
+108 -64
View File
@@ -7,30 +7,30 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:15+0000\n"
"PO-Revision-Date: 2010-08-03 04:13+0000\n"
"Last-Translator: Boris <boris.t.ivanov@gmail.com>\n"
"PO-Revision-Date: 2011-03-02 05:43+0000\n"
"Last-Translator: Dimitar Markov <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-15 05:41+0000\n"
"X-Generator: Launchpad (build 12177)\n"
"X-Launchpad-Export-Date: 2011-03-03 04:39+0000\n"
"X-Generator: Launchpad (build 12351)\n"
#. module: hr
#: model:process.node,name:hr.process_node_openerpuser0
msgid "Openerp user"
msgstr ""
msgstr "Openerp потребител"
#. module: hr
#: view:hr.job:0
#: field:hr.job,requirements:0
msgid "Requirements"
msgstr ""
msgstr "Изисквания"
#. module: hr
#: constraint:hr.department:0
msgid "Error! You can not create recursive departments."
msgstr ""
msgstr "Грешка! Вие не можете да създадете рекурсивни отдел."
#. module: hr
#: model:process.transition,name:hr.process_transition_contactofemployee0
@@ -49,13 +49,13 @@ msgstr ""
#: model:ir.ui.menu,name:hr.menu_hr_management
#: model:ir.ui.menu,name:hr.menu_hr_root
msgid "Human Resources"
msgstr ""
msgstr "Човешки ресурси"
#. module: hr
#: view:hr.employee:0
#: view:hr.job:0
msgid "Group By..."
msgstr ""
msgstr "Групирай по"
#. module: hr
#: model:ir.actions.act_window,help:hr.action_hr_job
@@ -74,7 +74,7 @@ msgstr ""
#: field:hr.job,department_id:0
#: view:res.users:0
msgid "Department"
msgstr ""
msgstr "Отдел"
#. module: hr
#: help:hr.installer,hr_attendance:0
@@ -84,22 +84,22 @@ msgstr ""
#. module: hr
#: view:hr.job:0
msgid "Mark as Old"
msgstr ""
msgstr "Маркирай като стар"
#. module: hr
#: view:hr.job:0
msgid "Jobs"
msgstr ""
msgstr "Работни Места"
#. module: hr
#: view:hr.job:0
msgid "In Recruitment"
msgstr ""
msgstr "За наемане"
#. module: hr
#: view:hr.installer:0
msgid "title"
msgstr ""
msgstr "заглавие"
#. module: hr
#: field:hr.department,company_id:0
@@ -107,17 +107,17 @@ msgstr ""
#: view:hr.job:0
#: field:hr.job,company_id:0
msgid "Company"
msgstr ""
msgstr "Фирма"
#. module: hr
#: field:hr.job,no_of_recruitment:0
msgid "Expected in Recruitment"
msgstr ""
msgstr "Очаквано наемане"
#. module: hr
#: model:ir.ui.menu,name:hr.menu_open_view_attendance_reason_config
msgid "Holidays"
msgstr ""
msgstr "Празници"
#. module: hr
#: help:hr.installer,hr_holidays:0
@@ -127,7 +127,7 @@ msgstr ""
#. module: hr
#: model:ir.model,name:hr.model_hr_employee_marital_status
msgid "Employee Marital Status"
msgstr ""
msgstr "Семейно положение на служител"
#. module: hr
#: help:hr.employee,partner_id:0
@@ -144,7 +144,7 @@ msgstr ""
#. module: hr
#: field:hr.installer,hr_contract:0
msgid "Employee's Contracts"
msgstr ""
msgstr "Договори на служители"
#. module: hr
#: help:hr.installer,hr_payroll:0
@@ -159,7 +159,7 @@ msgstr ""
#. module: hr
#: model:hr.employee.marital.status,name:hr.hr_employee_marital_status_married
msgid "Married"
msgstr ""
msgstr "Женен/омъжена"
#. module: hr
#: constraint:hr.employee:0
@@ -183,7 +183,7 @@ msgstr ""
#. module: hr
#: view:hr.employee:0
msgid "Position"
msgstr ""
msgstr "Позиция"
#. module: hr
#: model:ir.actions.act_window,name:hr.action2
@@ -201,7 +201,7 @@ msgstr ""
#: view:hr.job:0
#: selection:hr.job,state:0
msgid "In Recruitement"
msgstr ""
msgstr "В процес на наемане"
#. module: hr
#: field:hr.employee,identification_id:0
@@ -216,7 +216,7 @@ msgstr ""
#. module: hr
#: selection:hr.employee,gender:0
msgid "Female"
msgstr ""
msgstr "Жена"
#. module: hr
#: help:hr.installer,hr_timesheet_sheet:0
@@ -227,12 +227,12 @@ msgstr ""
#. module: hr
#: field:hr.installer,hr_evaluation:0
msgid "Periodic Evaluations"
msgstr ""
msgstr "Периодично оценяване"
#. module: hr
#: field:hr.installer,hr_timesheet_sheet:0
msgid "Timesheets"
msgstr ""
msgstr "Графици"
#. module: hr
#: model:ir.actions.act_window,name:hr.open_view_employee_tree
@@ -252,19 +252,19 @@ msgstr ""
#. module: hr
#: field:hr.employee,work_phone:0
msgid "Work Phone"
msgstr ""
msgstr "Служебен телефон"
#. module: hr
#: field:hr.employee.category,child_ids:0
msgid "Child Categories"
msgstr ""
msgstr "Подкатегории"
#. module: hr
#: view:hr.job:0
#: field:hr.job,description:0
#: model:ir.model,name:hr.model_hr_job
msgid "Job Description"
msgstr ""
msgstr "Описание на работата"
#. module: hr
#: field:hr.employee,work_location:0
@@ -277,7 +277,7 @@ msgstr ""
#: model:ir.model,name:hr.model_hr_employee
#: model:process.node,name:hr.process_node_employee0
msgid "Employee"
msgstr ""
msgstr "Служител"
#. module: hr
#: model:process.node,note:hr.process_node_employeecontact0
@@ -287,18 +287,18 @@ msgstr ""
#. module: hr
#: field:hr.employee,work_email:0
msgid "Work E-mail"
msgstr ""
msgstr "Служебен имейл"
#. module: hr
#: field:hr.department,complete_name:0
#: field:hr.employee.category,complete_name:0
msgid "Name"
msgstr ""
msgstr "Име"
#. module: hr
#: field:hr.employee,birthday:0
msgid "Date of Birth"
msgstr ""
msgstr "Дата на раждане"
#. module: hr
#: model:ir.ui.menu,name:hr.menu_hr_reporting
@@ -308,25 +308,25 @@ msgstr "Справки"
#. module: hr
#: model:ir.model,name:hr.model_ir_actions_act_window
msgid "ir.actions.act_window"
msgstr ""
msgstr "ir.actions.act_window"
#. module: hr
#: model:ir.actions.act_window,name:hr.open_board_hr
msgid "Human Resources Dashboard"
msgstr ""
msgstr "Табло Човешки ресурси"
#. module: hr
#: view:hr.employee:0
#: field:hr.employee,job_id:0
#: view:hr.job:0
msgid "Job"
msgstr ""
msgstr "Работно място"
#. module: hr
#: view:hr.department:0
#: field:hr.department,member_ids:0
msgid "Members"
msgstr ""
msgstr "Участници"
#. module: hr
#: model:ir.ui.menu,name:hr.menu_hr_configuration
@@ -343,12 +343,12 @@ msgstr ""
#. module: hr
#: view:hr.employee:0
msgid "Categories"
msgstr ""
msgstr "Категории"
#. module: hr
#: field:hr.job,expected_employees:0
msgid "Expected Employees"
msgstr ""
msgstr "Очаквани служители"
#. module: hr
#: help:hr.employee,sinid:0
@@ -358,12 +358,12 @@ msgstr ""
#. module: hr
#: model:hr.employee.marital.status,name:hr.hr_employee_marital_status_divorced
msgid "Divorced"
msgstr ""
msgstr "Разведен/а"
#. module: hr
#: field:hr.employee.category,parent_id:0
msgid "Parent Category"
msgstr ""
msgstr "Родителска категория"
#. module: hr
#: constraint:hr.employee.category:0
@@ -377,7 +377,7 @@ msgstr ""
#: view:res.users:0
#: field:res.users,context_department_id:0
msgid "Departments"
msgstr ""
msgstr "Отдели"
#. module: hr
#: model:process.node,name:hr.process_node_employeecontact0
@@ -392,7 +392,7 @@ msgstr ""
#. module: hr
#: selection:hr.employee,gender:0
msgid "Male"
msgstr ""
msgstr "Мъж"
#. module: hr
#: field:hr.installer,progress:0
@@ -414,12 +414,12 @@ msgstr ""
#. module: hr
#: field:hr.installer,config_logo:0
msgid "Image"
msgstr ""
msgstr "Изображение"
#. module: hr
#: model:process.process,name:hr.process_process_employeecontractprocess0
msgid "Employee Contract"
msgstr ""
msgstr "Договор на служител"
#. module: hr
#: help:hr.installer,hr_evaluation:0
@@ -431,7 +431,7 @@ msgstr ""
#. module: hr
#: model:ir.model,name:hr.model_hr_department
msgid "hr.department"
msgstr ""
msgstr "отдел чов. ресурси"
#. module: hr
#: help:hr.employee,parent_id:0
@@ -441,13 +441,13 @@ msgstr ""
#. module: hr
#: field:hr.installer,hr_recruitment:0
msgid "Recruitment Process"
msgstr ""
msgstr "Процес на наемане"
#. module: hr
#: field:hr.employee,category_ids:0
#: field:hr.employee.category,name:0
msgid "Category"
msgstr ""
msgstr "Категория"
#. module: hr
#: model:ir.actions.act_window,help:hr.open_view_employee_list_my
@@ -472,7 +472,7 @@ msgstr ""
#. module: hr
#: field:hr.department,note:0
msgid "Note"
msgstr ""
msgstr "Бележка"
#. module: hr
#: constraint:res.users:0
@@ -482,12 +482,12 @@ msgstr ""
#. module: hr
#: view:hr.employee:0
msgid "Contact Information"
msgstr ""
msgstr "Информация за контакт"
#. module: hr
#: field:hr.employee,address_id:0
msgid "Working Address"
msgstr ""
msgstr "Служебен адрес"
#. module: hr
#: model:ir.actions.act_window,name:hr.open_board_hr_manager
@@ -497,23 +497,23 @@ msgstr ""
#. module: hr
#: view:hr.employee:0
msgid "Status"
msgstr ""
msgstr "Статус"
#. module: hr
#: view:hr.installer:0
msgid "Configure"
msgstr ""
msgstr "Настройване"
#. module: hr
#: model:ir.actions.act_window,name:hr.open_view_categ_tree
#: model:ir.ui.menu,name:hr.menu_view_employee_category_tree
msgid "Categories structure"
msgstr ""
msgstr "Структура на категориите"
#. module: hr
#: field:hr.employee,partner_id:0
msgid "unknown"
msgstr ""
msgstr "неизвестен"
#. module: hr
#: field:hr.installer,hr_holidays:0
@@ -528,7 +528,7 @@ msgstr ""
#. module: hr
#: view:hr.employee:0
msgid "Active"
msgstr ""
msgstr "Активен"
#. module: hr
#: constraint:hr.employee:0
@@ -539,7 +539,7 @@ msgstr ""
#. module: hr
#: view:hr.department:0
msgid "Companies"
msgstr ""
msgstr "Фирми"
#. module: hr
#: model:ir.module.module,description:hr.module_meta_information
@@ -593,7 +593,7 @@ msgstr ""
#: model:ir.actions.act_window,name:hr.action_hr_marital_status
#: model:ir.ui.menu,name:hr.hr_menu_marital_status
msgid "Marital Status"
msgstr ""
msgstr "Семейно положение"
#. module: hr
#: help:hr.installer,hr_recruitment:0
@@ -641,6 +641,8 @@ msgid ""
"Tracks and manages employee expenses, and can automatically re-invoice "
"clients if the expenses are project-related."
msgstr ""
"Проследява и управлява разходи на служител и може автоматично повторно да "
"префактура клиентите, ако разходите са свързани с проекта."
#. module: hr
#: view:hr.job:0
@@ -660,7 +662,7 @@ msgstr ""
#. module: hr
#: field:hr.employee,address_home_id:0
msgid "Home Address"
msgstr ""
msgstr "Домашен адрес"
#. module: hr
#: field:hr.installer,hr_attendance:0
@@ -682,7 +684,7 @@ msgstr ""
#. module: hr
#: field:hr.installer,hr_payroll:0
msgid "Payroll"
msgstr ""
msgstr "Ведомост"
#. module: hr
#: model:hr.employee.marital.status,name:hr.hr_employee_marital_status_single
@@ -708,7 +710,7 @@ msgstr ""
#. module: hr
#: view:hr.department:0
msgid "department"
msgstr ""
msgstr "отдел"
#. module: hr
#: field:hr.employee,country_id:0
@@ -720,7 +722,7 @@ msgstr ""
#: view:hr.employee:0
#: field:hr.employee,notes:0
msgid "Notes"
msgstr ""
msgstr "Бележки"
#. module: hr
#: model:ir.model,name:hr.model_hr_installer
@@ -757,7 +759,7 @@ msgstr ""
#: model:ir.ui.menu,name:hr.menu_open_view_employee_list_my
#: model:ir.ui.menu,name:hr.menu_view_employee_category_configuration_form
msgid "Employees"
msgstr ""
msgstr "Служители"
#. module: hr
#: field:hr.employee,bank_account_id:0
@@ -799,12 +801,12 @@ msgstr ""
#. module: hr
#: view:hr.installer:0
msgid "Configure Your Human Resources Application"
msgstr ""
msgstr "Настройки на приложението Човешки ресурси"
#. module: hr
#: field:hr.installer,hr_expense:0
msgid "Expenses"
msgstr ""
msgstr "Разходи"
#. module: hr
#: field:hr.department,manager_id:0
@@ -836,3 +838,45 @@ msgstr ""
#~ msgstr ""
#~ "Името на обекта трябва да започва с \"x_\" и да не съдържа никакви специални "
#~ "символи!"
#~ msgid "Work Email"
#~ msgstr "Служебен имейл"
#~ msgid "Sunday"
#~ msgstr "Неделя"
#~ msgid "Parents"
#~ msgstr "Родители"
#~ msgid "Group name"
#~ msgstr "Име на групата"
#~ msgid "Friday"
#~ msgstr "Петък"
#~ msgid "Tuesday"
#~ msgstr "Вторник"
#~ msgid "Day of week"
#~ msgstr "Ден от седмицата"
#~ msgid "Birthday"
#~ msgstr "Рожден ден"
#~ msgid "Monday"
#~ msgstr "Понеделник"
#~ msgid "Wednesday"
#~ msgstr "Сряда"
#~ msgid "Starting date"
#~ msgstr "Начална дата"
#~ msgid "Working Time"
#~ msgstr "Работно време"
#~ msgid "Thursday"
#~ msgstr "Четвъртък"
#~ msgid "Other"
#~ msgstr "Друг"
addons/hr_attendance/i18n/es_PY.po
+602
View File
@@ -0,0 +1,602 @@
# Spanish (Paraguay) translation for openobject-addons
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:15+0000\n"
"PO-Revision-Date: 2011-03-07 02:11+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Spanish (Paraguay) <es_PY@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-03-07 04:49+0000\n"
"X-Generator: Launchpad (build 12351)\n"
#. module: hr_attendance
#: model:ir.ui.menu,name:hr_attendance.menu_hr_time_tracking
msgid "Time Tracking"
msgstr "Control de Tiempo"
#. module: hr_attendance
#: view:hr.attendance:0
msgid "Group By..."
msgstr "Agrupar por..."
#. module: hr_attendance
#: view:hr.attendance:0
msgid "Today"
msgstr "Hoy"
#. module: hr_attendance
#: selection:hr.attendance.month,month:0
msgid "March"
msgstr "marzo"
#. module: hr_attendance
#: view:hr.sign.in.out.ask:0
msgid ""
"You did not sign out the last time. Please enter the date and time you "
"signed out."
msgstr ""
"No ha registrado la salida la última vez. Por favor, introduzca la fecha y "
"hora de la salida."
#. module: hr_attendance
#: report:report.hr.timesheet.attendance.error:0
msgid "Total period:"
msgstr "Total del periodo:"
#. module: hr_attendance
#: field:hr.action.reason,name:0
msgid "Reason"
msgstr "Motivo"
#. module: hr_attendance
#: view:hr.attendance.error:0
msgid "Print Attendance Report Error"
msgstr "Imprimir informe ausencias"
#. module: hr_attendance
#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:156
#, python-format
msgid "The sign-out date must be in the past"
msgstr "La fecha del registro de salida debe ser anterior."
#. module: hr_attendance
#: report:report.hr.timesheet.attendance.error:0
msgid "Date Signed"
msgstr "Fecha firma"
#. module: hr_attendance
#: model:ir.actions.act_window,help:hr_attendance.open_view_attendance
msgid ""
"The Time Tracking functionality aims to manage employee attendances from "
"Sign in/Sign out actions. You can also link this feature to an attendance "
"device using OpenERP's web service features."
msgstr ""
"La funcionalidad de Control de Tiempos le permite gestionar las asistencias "
"de los empleados a través de las acciones de Ficha/Salida. También puede "
"enlazar esta funcionalidad con un dispositivo de registro de asistencia "
"usando las capacidades del servicio web de OpenERP."
#. module: hr_attendance
#: view:hr.action.reason:0
msgid "Attendance reasons"
msgstr "Motivos ausencia"
#. module: hr_attendance
#: view:hr.attendance:0
#: field:hr.attendance,day:0
msgid "Day"
msgstr "Día"
#. module: hr_attendance
#: selection:hr.employee,state:0
msgid "Present"
msgstr "Presente"
#. module: hr_attendance
#: model:ir.model,name:hr_attendance.model_hr_sign_in_out_ask
msgid "Ask for Sign In Out"
msgstr "Preguntar para registrar entrada / salida"
#. module: hr_attendance
#: field:hr.attendance,action_desc:0
#: model:ir.model,name:hr_attendance.model_hr_action_reason
msgid "Action Reason"
msgstr "Razón de la acción"
#. module: hr_attendance
#: view:hr.sign.in.out:0
msgid "Ok"
msgstr "Aceptar"
#. module: hr_attendance
#: view:hr.action.reason:0
msgid "Define attendance reason"
msgstr "Defina motivo ausencia"
#. module: hr_attendance
#: constraint:hr.employee:0
msgid ""
"Error ! You cannot select a department for which the employee is the manager."
msgstr ""
"¡Error! No puede seleccionar un departamento para el cual el empleado sea el "
"director."
#. module: hr_attendance
#: model:ir.actions.act_window,name:hr_attendance.action_hr_attendance_month
msgid "Attendances By Month"
msgstr "Ausencias por mes"
#. module: hr_attendance
#: field:hr.sign.in.out,name:0
#: field:hr.sign.in.out.ask,name:0
msgid "Employees name"
msgstr "Nombre empleado"
#. module: hr_attendance
#: model:ir.actions.act_window,name:hr_attendance.open_view_attendance_reason
#: model:ir.ui.menu,name:hr_attendance.menu_open_view_attendance_reason
msgid "Attendance Reasons"
msgstr "Motivos ausencia"
#. module: hr_attendance
#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:156
#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:162
#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:169
#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:174
#, python-format
msgid "UserError"
msgstr "Error de usuario"
#. module: hr_attendance
#: field:hr.attendance.error,end_date:0
#: field:hr.attendance.week,end_date:0
msgid "Ending Date"
msgstr "Fecha final"
#. module: hr_attendance
#: view:hr.attendance:0
msgid "Employee attendance"
msgstr "Asistencia empleado"
#. module: hr_attendance
#: code:addons/hr_attendance/hr_attendance.py:136
#, python-format
msgid "Warning"
msgstr "Advertencia"
#. module: hr_attendance
#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:169
#, python-format
msgid "The Sign-in date must be in the past"
msgstr "La fecha del registro de entrada debe ser anterior"
#. module: hr_attendance
#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:162
#, python-format
msgid "A sign-in must be right after a sign-out !"
msgstr "¡Un registro de entrada debe estar después de un registro de salida!"
#. module: hr_attendance
#: field:hr.employee,state:0
#: model:ir.model,name:hr_attendance.model_hr_attendance
msgid "Attendance"
msgstr "Asistencia"
#. module: hr_attendance
#: field:hr.attendance.error,max_delay:0
msgid "Max. Delay (Min)"
msgstr "Máx. retraso (minutos)"
#. module: hr_attendance
#: view:hr.attendance.error:0
#: view:hr.attendance.month:0
msgid "Print"
msgstr "Imprimir"
#. module: hr_attendance
#: view:hr.attendance:0
msgid "Hr Attendance Search"
msgstr "Buscar presencias RH"
#. module: hr_attendance
#: model:ir.module.module,description:hr_attendance.module_meta_information
msgid ""
"\n"
" This module aims to manage employee's attendances.\n"
" Keeps account of the attendances of the employees on the basis of the\n"
" actions(Sign in/Sign out) performed by them.\n"
" "
msgstr ""
"\n"
" Este módulo sirve para gestionar la asistencia de los empleados.\n"
" Controla la asistencia de los empleados mediante las acciones\n"
" (Registrar entrada/Registrar salida) realizadas por ellos.\n"
" "
#. module: hr_attendance
#: constraint:hr.attendance:0
msgid "Error: Sign in (resp. Sign out) must follow Sign out (resp. Sign in)"
msgstr ""
"Error: Registro de entrada (resp. Registro de salida) debe seguir al "
"Registro de salida (resp. Registro de entrada)"
#. module: hr_attendance
#: selection:hr.attendance.month,month:0
msgid "July"
msgstr "julio"
#. module: hr_attendance
#: model:ir.actions.act_window,name:hr_attendance.action_hr_attendance_error
#: model:ir.actions.report.xml,name:hr_attendance.attendance_error_report
msgid "Attendance Error Report"
msgstr "Informe de asistencia"
#. module: hr_attendance
#: field:hr.attendance.error,init_date:0
#: field:hr.attendance.week,init_date:0
msgid "Starting Date"
msgstr "Fecha inicial"
#. module: hr_attendance
#: report:report.hr.timesheet.attendance.error:0
msgid "Min Delay"
msgstr "Mín. retraso"
#. module: hr_attendance
#: selection:hr.attendance,action:0
#: view:hr.employee:0
msgid "Sign In"
msgstr "Registrar entrada"
#. module: hr_attendance
#: report:report.hr.timesheet.attendance.error:0
msgid "Operation"
msgstr "Operación"
#. module: hr_attendance
#: code:addons/hr_attendance/wizard/hr_attendance_error.py:49
#, python-format
msgid "No Data Available"
msgstr "No hay datos disponibles"
#. module: hr_attendance
#: selection:hr.attendance.month,month:0
msgid "September"
msgstr "Setiembre"
#. module: hr_attendance
#: selection:hr.attendance.month,month:0
msgid "December"
msgstr "Diciembre"
#. module: hr_attendance
#: field:hr.attendance.month,month:0
msgid "Month"
msgstr "Mes"
#. module: hr_attendance
#: report:report.hr.timesheet.attendance.error:0
msgid ""
"(*) A negative delay means that the employee worked more than encoded."
msgstr ""
"(*) Un retraso negativo significa que el empleado trabajó más de las horas."
#. module: hr_attendance
#: help:hr.attendance,action_desc:0
msgid ""
"Specifies the reason for Signing In/Signing Out in case of extra hours."
msgstr "Especifique la razón de entrada y salida en el caso de horas extras."
#. module: hr_attendance
#: model:ir.model,name:hr_attendance.model_hr_attendance_month
msgid "Print Monthly Attendance Report"
msgstr "Imprimir informe mensual de presencias"
#. module: hr_attendance
#: model:ir.model,name:hr_attendance.model_hr_sign_in_out
msgid "Sign In Sign Out"
msgstr "Entrada Salida"
#. module: hr_attendance
#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:103
#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:125
#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:141
#: view:hr.sign.in.out:0
#: model:ir.actions.act_window,name:hr_attendance.action_hr_attendance_sigh_in_out
#: model:ir.ui.menu,name:hr_attendance.menu_hr_attendance_sigh_in_out
#, python-format
msgid "Sign in / Sign out"
msgstr "Registrar entrada/salida"
#. module: hr_attendance
#: view:hr.sign.in.out.ask:0
msgid "hr.sign.out.ask"
msgstr "Preguntar salida"
#. module: hr_attendance
#: selection:hr.attendance.month,month:0
msgid "August"
msgstr "Agosto"
#. module: hr_attendance
#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:174
#, python-format
msgid "A sign-out must be right after a sign-in !"
msgstr "¡Un registro de salida debe estar después de un registro de entrada!"
#. module: hr_attendance
#: selection:hr.attendance.month,month:0
msgid "June"
msgstr "Junio"
#. module: hr_attendance
#: model:ir.model,name:hr_attendance.model_hr_attendance_error
msgid "Print Error Attendance Report"
msgstr "Error en la impressión del informe de asisténcia"
#. module: hr_attendance
#: model:ir.module.module,shortdesc:hr_attendance.module_meta_information
msgid "Attendances Of Employees"
msgstr "Asistencia de empleados"
#. module: hr_attendance
#: field:hr.attendance,name:0
msgid "Date"
msgstr "Fecha"
#. module: hr_attendance
#: selection:hr.attendance.month,month:0
msgid "November"
msgstr "Noviembre"
#. module: hr_attendance
#: constraint:hr.employee:0
msgid "Error ! You cannot create recursive Hierarchy of Employees."
msgstr "¡Error! No se puede crear una jerarquía recursiva de empleados."
#. module: hr_attendance
#: selection:hr.attendance.month,month:0
msgid "October"
msgstr "Octubre"
#. module: hr_attendance
#: view:hr.attendance:0
msgid "My Attendances"
msgstr "Mis presencias"
#. module: hr_attendance
#: selection:hr.attendance.month,month:0
msgid "January"
msgstr "Enero"
#. module: hr_attendance
#: selection:hr.action.reason,action_type:0
#: view:hr.sign.in.out:0
#: view:hr.sign.in.out.ask:0
msgid "Sign in"
msgstr "Registrar entrada"
#. module: hr_attendance
#: view:hr.attendance.error:0
msgid "Analysis Information"
msgstr "Información para el análisis"
#. module: hr_attendance
#: view:hr.sign.in.out:0
msgid "Sign-Out Entry must follow Sign-In."
msgstr "El registro de entrada debe seguir al registro de salida."
#. module: hr_attendance
#: report:report.hr.timesheet.attendance.error:0
msgid "Attendance Errors"
msgstr "Errores de asistencia"
#. module: hr_attendance
#: field:hr.attendance,action:0
#: selection:hr.attendance,action:0
msgid "Action"
msgstr "Acción"
#. module: hr_attendance
#: view:hr.sign.in.out:0
msgid ""
"If you need your staff to sign in when they arrive at work and sign out "
"again at the end of the day, OpenERP allows you to manage this with this "
"tool. If each employee has been linked to a system user, then they can "
"encode their time with this action button."
msgstr ""
"Si usted necesita el personal para acceder a su llegada al trabajo y fichar "
"la salida al final del día, OpenERP le permite manejar esto con esta "
"herramienta. Si cada empleado se ha vinculado a un usuario del sistema, "
"entonces se puede controlar su tiempo con este botón de acción."
#. module: hr_attendance
#: field:hr.sign.in.out,emp_id:0
msgid "Employee ID"
msgstr "Código de empleado"
#. module: hr_attendance
#: model:ir.model,name:hr_attendance.model_hr_attendance_week
msgid "Print Week Attendance Report"
msgstr "Imprimir informe de presencia semanal"
#. module: hr_attendance
#: field:hr.sign.in.out.ask,emp_id:0
msgid "Empoyee ID"
msgstr "Código de empleado"
#. module: hr_attendance
#: view:hr.attendance.error:0
#: view:hr.attendance.month:0
#: view:hr.sign.in.out:0
#: view:hr.sign.in.out.ask:0
msgid "Cancel"
msgstr "Cancelar"
#. module: hr_attendance
#: help:hr.action.reason,name:0
msgid "Specifies the reason for Signing In/Signing Out."
msgstr "Indique el motivo de la entrada/salida."
#. module: hr_attendance
#: report:report.hr.timesheet.attendance.error:0
msgid ""
"(*) A positive delay means that the employee worked less than recorded."
msgstr ""
"(*) Un valor positivo significa que el empleado ha trabajado menos que lo "
"programado."
#. module: hr_attendance
#: view:hr.attendance.month:0
msgid "Print Attendance Report Monthly"
msgstr "Imprimir informe de presencia mensualmente"
#. module: hr_attendance
#: selection:hr.action.reason,action_type:0
#: view:hr.sign.in.out:0
#: view:hr.sign.in.out.ask:0
msgid "Sign out"
msgstr "Registrar salida"
#. module: hr_attendance
#: report:report.hr.timesheet.attendance.error:0
msgid "Delay"
msgstr "Retraso"
#. module: hr_attendance
#: view:hr.attendance:0
#: model:ir.model,name:hr_attendance.model_hr_employee
msgid "Employee"
msgstr "Empleado"
#. module: hr_attendance
#: code:addons/hr_attendance/hr_attendance.py:136
#, python-format
msgid ""
"You tried to %s with a date anterior to another event !\n"
"Try to contact the administrator to correct attendances."
msgstr ""
"Ha intentado %s con una fecha anterior a otro evento!\n"
"Trata de ponerte en contacto con el administrador para corregir las "
"asistencias."
#. module: hr_attendance
#: view:hr.sign.in.out.ask:0
#: field:hr.sign.in.out.ask,last_time:0
msgid "Your last sign out"
msgstr "Su último registro de salida"
#. module: hr_attendance
#: report:report.hr.timesheet.attendance.error:0
msgid "Date Recorded"
msgstr "Fecha registrada"
#. module: hr_attendance
#: model:ir.actions.act_window,name:hr_attendance.open_view_attendance
#: model:ir.ui.menu,name:hr_attendance.menu_hr_attendance
#: model:ir.ui.menu,name:hr_attendance.menu_open_view_attendance
msgid "Attendances"
msgstr "Asistencias"
#. module: hr_attendance
#: selection:hr.attendance.month,month:0
msgid "May"
msgstr "Mayo"
#. module: hr_attendance
#: view:hr.sign.in.out.ask:0
msgid "Your last sign in"
msgstr "Su último registro entrada"
#. module: hr_attendance
#: selection:hr.attendance,action:0
#: view:hr.employee:0
msgid "Sign Out"
msgstr "Registrar salida"
#. module: hr_attendance
#: model:ir.actions.act_window,help:hr_attendance.action_hr_attendance_sigh_in_out
msgid ""
"Sign in / Sign out. In some companies, staff have to sign in when they "
"arrive at work and sign out again at the end of the day. If each employee "
"has been linked to a system user, then they can encode their time with this "
"action button."
msgstr ""
"Entrada/Salida. En algunas empresas, el personal tiene que firmar en el "
"momento de su llegada en el trabajo y al final del día. Si cada empleado se "
"ha vinculado a un usuario del sistema, entonces se puede controlar su tiempo "
"con este botón de acción."
#. module: hr_attendance
#: field:hr.attendance,employee_id:0
msgid "Employee's Name"
msgstr "Nombre del empleado"
#. module: hr_attendance
#: selection:hr.employee,state:0
msgid "Absent"
msgstr "Ausente"
#. module: hr_attendance
#: selection:hr.attendance.month,month:0
msgid "February"
msgstr "Febrero"
#. module: hr_attendance
#: field:hr.action.reason,action_type:0
msgid "Action's type"
msgstr "Tipo de acción"
#. module: hr_attendance
#: view:hr.attendance:0
msgid "Employee attendances"
msgstr "Asistencia empleado"
#. module: hr_attendance
#: field:hr.sign.in.out,state:0
msgid "Current state"
msgstr "Estado actual"
#. module: hr_attendance
#: selection:hr.attendance.month,month:0
msgid "April"
msgstr "Abril"
#. module: hr_attendance
#: view:hr.attendance.error:0
msgid "Bellow this delay, the error is considered to be voluntary"
msgstr ""
"Aunque justifique esta demora, se considera que el error es voluntario"
#. module: hr_attendance
#: code:addons/hr_attendance/wizard/hr_attendance_error.py:49
#, python-format
msgid "No records found for your selection!"
msgstr "¡No se han encontrado registros en su selección!"
#. module: hr_attendance
#: view:hr.sign.in.out.ask:0
msgid ""
"You did not sign in the last time. Please enter the date and time you signed "
"in."
msgstr ""
"No ha registrado la entrada la última vez. Por favor, introduzca la fecha y "
"hora de la entrada."
#. module: hr_attendance
#: field:hr.attendance.month,year:0
msgid "Year"
msgstr "Año"
#. module: hr_attendance
#: view:hr.sign.in.out.ask:0
msgid "hr.sign.in.out.ask"
msgstr ""
addons/hr_attendance/i18n/hr.po
+14 -14
View File
@@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:15+0000\n"
"PO-Revision-Date: 2010-10-30 12:22+0000\n"
"Last-Translator: Mustufa Rangwala (Open ERP) <mra@tinyerp.com>\n"
"PO-Revision-Date: 2011-03-03 10:18+0000\n"
"Last-Translator: Goran Kliska (Aplikacija d.o.o.) <gkliska@gmail.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-15 05:43+0000\n"
"X-Generator: Launchpad (build 12177)\n"
"X-Launchpad-Export-Date: 2011-03-04 04:45+0000\n"
"X-Generator: Launchpad (build 12351)\n"
#. module: hr_attendance
#: model:ir.ui.menu,name:hr_attendance.menu_hr_time_tracking
@@ -34,7 +34,7 @@ msgstr ""
#. module: hr_attendance
#: selection:hr.attendance.month,month:0
msgid "March"
msgstr ""
msgstr "Ožujak"
#. module: hr_attendance
#: view:hr.sign.in.out.ask:0
@@ -51,7 +51,7 @@ msgstr ""
#. module: hr_attendance
#: field:hr.action.reason,name:0
msgid "Reason"
msgstr ""
msgstr "Razlog"
#. module: hr_attendance
#: view:hr.attendance.error:0
@@ -91,7 +91,7 @@ msgstr ""
#. module: hr_attendance
#: selection:hr.employee,state:0
msgid "Present"
msgstr ""
msgstr "Prisutan"
#. module: hr_attendance
#: model:ir.model,name:hr_attendance.model_hr_sign_in_out_ask
@@ -150,7 +150,7 @@ msgstr "Korisnička Greška"
#: field:hr.attendance.error,end_date:0
#: field:hr.attendance.week,end_date:0
msgid "Ending Date"
msgstr ""
msgstr "Do datuma"
#. module: hr_attendance
#: view:hr.attendance:0
@@ -215,7 +215,7 @@ msgstr ""
#. module: hr_attendance
#: selection:hr.attendance.month,month:0
msgid "July"
msgstr ""
msgstr "Srpanj"
#. module: hr_attendance
#: model:ir.actions.act_window,name:hr_attendance.action_hr_attendance_error
@@ -227,7 +227,7 @@ msgstr ""
#: field:hr.attendance.error,init_date:0
#: field:hr.attendance.week,init_date:0
msgid "Starting Date"
msgstr ""
msgstr "Od datuma"
#. module: hr_attendance
#: report:report.hr.timesheet.attendance.error:0
@@ -238,12 +238,12 @@ msgstr ""
#: selection:hr.attendance,action:0
#: view:hr.employee:0
msgid "Sign In"
msgstr ""
msgstr "Prijava"
#. module: hr_attendance
#: report:report.hr.timesheet.attendance.error:0
msgid "Operation"
msgstr ""
msgstr "Operacija"
#. module: hr_attendance
#: code:addons/hr_attendance/wizard/hr_attendance_error.py:49
@@ -254,12 +254,12 @@ msgstr "Podaci Nisu Na Raspolaganju"
#. module: hr_attendance
#: selection:hr.attendance.month,month:0
msgid "September"
msgstr ""
msgstr "Rujan"
#. module: hr_attendance
#: selection:hr.attendance.month,month:0
msgid "December"
msgstr ""
msgstr "Prosinac"
#. module: hr_attendance
#: field:hr.attendance.month,month:0
addons/hr_attendance/report/attendance_by_month.py
+7 -7
View File
@@ -34,10 +34,10 @@ from tools import ustr
one_day = relativedelta(days=1)
month2name = [0, 'January', 'February', 'March', 'April', 'May', 'Jun', 'July', 'August', 'September', 'October', 'November', 'December']
#def hour2str(h):
# hours = int(h)
# minutes = int(round((h - hours) * 60, 0))
# return '%02dh%02d' % (hours, minutes)
def hour2str(h):
hours = int(h)
minutes = int(round((h - hours) * 60, 0))
return '%02dh%02d' % (hours, minutes)
def lengthmonth(year, month):
if month == 2 and ((year % 4 == 0) and ((year % 100 != 0) or (year % 400 == 0))):
@@ -85,12 +85,12 @@ class report_custom(report_rml):
for att in attendences:
dt = datetime.strptime(att['name'], '%Y-%m-%d %H:%M:%S')
if ldt and att['action'] == 'sign_out':
wh += (dt - ldt).seconds/60/60
wh += (float((dt - ldt).seconds)/60/60)
else:
ldt = dt
# Week xml representation
# wh = hour2str(wh)
today_xml = '<day num="%s"><wh>%s</wh></day>' % ((today - month).days+1, round(wh,2))
wh = hour2str(wh)
today_xml = '<day num="%s"><wh>%s</wh></day>' % ((today - month).days+1, (wh))
dy=(today - month).days+1
days_xml.append(today_xml)
today, tomor = tomor, tomor + one_day
addons/hr_attendance/report/timesheet.py
+5 -5
View File
@@ -24,9 +24,9 @@ from datetime import datetime
from dateutil.relativedelta import relativedelta
import pooler
from report.interface import report_rml
from report.interface import toxml
import tools
one_week = relativedelta(days=7)
num2day = ['Monday', 'Tuesday', 'Wednesday', 'Thursday', 'Friday', 'Saturday', 'Sunday']
@@ -38,12 +38,12 @@ class report_custom(report_rml):
def create_xml(self, cr, uid, ids, datas, context=None):
obj_emp = pooler.get_pool(cr.dbname).get('hr.employee')
start_date = datetime.strptime(datas['form']['init_date'], '%Y-%m-%d')
end_date = datetime.strptime(datas['form']['end_date'], '%Y-%m-%d')
first_monday = start_date - relativedelta(days=start_date.date().weekday())
last_monday = end_date + relativedelta(days=7 - end_date.date().weekday())
if last_monday < first_monday:
first_monday, last_monday = last_monday, first_monday
@@ -58,7 +58,7 @@ class report_custom(report_rml):
<name>%s</name>
%%s
</user>
''' % ustr(toxml(emp['name']))
''' % tools.ustr(toxml(emp['name']))
while monday != last_monday:
#### Work hour calculation
sql = '''
@@ -83,7 +83,7 @@ class report_custom(report_rml):
for att in attendances:
dt = datetime.strptime(att['name'], '%Y-%m-%d %H:%M:%S')
if ldt and att['action'] == 'sign_out':
week_wh[ldt.date().weekday()] = week_wh.get(ldt.date().weekday(), 0) + ((dt - ldt).seconds/3600)
week_wh[ldt.date().weekday()] = week_wh.get(ldt.date().weekday(), 0) + (float((dt - ldt).seconds)/3600)
else:
ldt = dt
addons/hr_attendance/wizard/hr_attendance_byweek_view.xml
+34
View File
@@ -1,6 +1,40 @@
<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data>
<record id="view_hr_attendance_week" model="ir.ui.view">
<field name="name">Attendances Report Weekly</field>
<field name="model">hr.attendance.week</field>
<field name="type">form</field>
<field name="arch" type="xml">
<form string="Print Attendance Report Weekly">
<field name="init_date"/>
<field name="end_date"/>
<newline/>
<separator colspan="4"/>
<button special="cancel" string="Cancel" icon='gtk-cancel'/>
<button name="print_report" string="Print" type="object" icon="gtk-print"/>
</form>
</field>
</record>
<record id="action_hr_attendance_week" model="ir.actions.act_window">
<field name="name">Attendances By Week</field>
<field name="type">ir.actions.act_window</field>
<field name="res_model">hr.attendance.week</field>
<field name="view_type">form</field>
<field name="view_mode">form</field>
<field name="target">new</field>
</record>
<record model="ir.values" id="hr_attendance_week_values">
<field name="model_id" ref="hr.model_hr_employee" />
<field name="object" eval="1" />
<field name="name">Attendances By Week</field>
<field name="key2">client_print_multi</field>
<field name="value" eval="'ir.actions.act_window,' + str(ref('action_hr_attendance_week'))" />
<field name="key">action</field>
<field name="model">hr.employee</field>
</record>
</data>
</openerp>
addons/hr_contract/i18n/es_PY.po
+388
View File
@@ -0,0 +1,388 @@
# Spanish (Paraguay) translation for openobject-addons
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:15+0000\n"
"PO-Revision-Date: 2011-03-06 02:09+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Spanish (Paraguay) <es_PY@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-03-07 04:49+0000\n"
"X-Generator: Launchpad (build 12351)\n"
#. module: hr_contract
#: view:hr.contract.wage.type:0
msgid "Hourly cost computation"
msgstr "Cálculo costo por hora"
#. module: hr_contract
#: selection:hr.contract.wage.type,type:0
msgid "Gross"
msgstr "Bruto"
#. module: hr_contract
#: view:hr.contract:0
msgid "Trial Period"
msgstr "Periodo de pruebas"
#. module: hr_contract
#: field:hr.contract,trial_date_start:0
msgid "Trial Start Date"
msgstr "Fecha inicial de prueba"
#. module: hr_contract
#: view:hr.contract:0
msgid "Passport"
msgstr "Pasaporte"
#. module: hr_contract
#: view:hr.employee:0
msgid "Medical Examination"
msgstr "Examen médico"
#. module: hr_contract
#: field:hr.employee,vehicle:0
msgid "Company Vehicle"
msgstr "Vehículo de la compañía"
#. module: hr_contract
#: field:hr.contract.wage.type,name:0
msgid "Wage Type Name"
msgstr "Tipo de salario"
#. module: hr_contract
#: view:hr.employee:0
msgid "Miscellaneous"
msgstr "Diversos"
#. module: hr_contract
#: view:hr.contract:0
msgid "Current"
msgstr "Actual"
#. module: hr_contract
#: field:hr.contract.wage.type,factor_type:0
msgid "Factor for hour cost"
msgstr "Factor para el costo en horas"
#. module: hr_contract
#: view:hr.contract:0
msgid "Overpassed"
msgstr "Sobrepasado"
#. module: hr_contract
#: view:hr.contract.wage.type:0
msgid "Wage Types"
msgstr "Tipos de salario"
#. module: hr_contract
#: field:hr.contract,department_id:0
msgid "Department"
msgstr "Departamento"
#. module: hr_contract
#: selection:hr.contract.wage.type,type:0
msgid "Basic"
msgstr "Básico"
#. module: hr_contract
#: view:hr.contract:0
#: field:hr.contract,employee_id:0
#: model:ir.model,name:hr_contract.model_hr_employee
msgid "Employee"
msgstr "Empleado"
#. module: hr_contract
#: selection:hr.contract.wage.type,type:0
msgid "Net"
msgstr "Neto"
#. module: hr_contract
#: model:ir.module.module,shortdesc:hr_contract.module_meta_information
msgid "Human Resources Contracts"
msgstr "Contratos Laborales"
#. module: hr_contract
#: field:hr.contract.wage.type.period,factor_days:0
msgid "Hours in the period"
msgstr "Horas en el período"
#. module: hr_contract
#: field:hr.employee,vehicle_distance:0
msgid "Home-Work Distance"
msgstr "Distancia de casa al trabajo"
#. module: hr_contract
#: view:hr.contract:0
#: field:hr.employee,contract_ids:0
#: model:ir.actions.act_window,name:hr_contract.act_hr_employee_2_hr_contract
#: model:ir.actions.act_window,name:hr_contract.action_hr_contract
#: model:ir.ui.menu,name:hr_contract.hr_menu_contract
msgid "Contracts"
msgstr "Contratos"
#. module: hr_contract
#: view:hr.employee:0
msgid "Personal Info"
msgstr "Datos personales"
#. module: hr_contract
#: view:hr.contract:0
msgid "Job"
msgstr "Empleo"
#. module: hr_contract
#: view:hr.contract:0
msgid "Search Contract"
msgstr "Buscar contrato"
#. module: hr_contract
#: help:hr.employee,contract_id:0
msgid "Latest contract of the employee"
msgstr "Último contrato del empleado."
#. module: hr_contract
#: field:hr.contract,advantages_net:0
msgid "Deductions"
msgstr "Descuentos"
#. module: hr_contract
#: model:ir.module.module,description:hr_contract.module_meta_information
msgid ""
"\n"
" Add all information on the employee form to manage contracts:\n"
" * Marital status,\n"
" * Security number,\n"
" * Place of birth, birth date, ...\n"
" You can assign several contracts per employee.\n"
" "
msgstr ""
"\n"
" Añade información en el formulario del empleado para gestionar "
"contratos:\n"
" * Estado civil,\n"
" * Número Seguridad Social,\n"
" * Lugar de nacimiento, fecha de nacimiento, ...\n"
" Puede asignar varios contratos por empleado.\n"
" "
#. module: hr_contract
#: view:hr.contract:0
#: field:hr.contract,advantages:0
msgid "Advantages"
msgstr "Ingresos"
#. module: hr_contract
#: view:hr.contract:0
msgid "Valid for"
msgstr "Válido para"
#. module: hr_contract
#: view:hr.contract:0
msgid "Work Permit"
msgstr "Permiso de trabajo"
#. module: hr_contract
#: field:hr.employee,children:0
msgid "Number of Children"
msgstr "Número de Hijos"
#. module: hr_contract
#: model:ir.actions.act_window,name:hr_contract.action_hr_contract_type
#: model:ir.ui.menu,name:hr_contract.hr_menu_contract_type
msgid "Contract Types"
msgstr "Tipos de contrato"
#. module: hr_contract
#: field:hr.contract,wage_type_id:0
#: view:hr.contract.wage.type:0
#: model:ir.actions.act_window,name:hr_contract.action_hr_contract_wage_type
#: model:ir.model,name:hr_contract.model_hr_contract_wage_type
#: model:ir.ui.menu,name:hr_contract.hr_menu_contract_wage_type
msgid "Wage Type"
msgstr "Tipo de salario"
#. module: hr_contract
#: constraint:hr.employee:0
msgid "Error ! You cannot create recursive Hierarchy of Employees."
msgstr "¡Error! No se puede crear una jerarquía recursiva de empleados."
#. module: hr_contract
#: field:hr.contract,date_end:0
msgid "End Date"
msgstr "Fecha final"
#. module: hr_contract
#: field:hr.contract,wage:0
msgid "Wage"
msgstr "Salario"
#. module: hr_contract
#: field:hr.contract,name:0
msgid "Contract Reference"
msgstr "Referencia contrato"
#. module: hr_contract
#: help:hr.employee,vehicle_distance:0
msgid "In kilometers"
msgstr "En kilómetros."
#. module: hr_contract
#: view:hr.contract:0
#: field:hr.contract,notes:0
msgid "Notes"
msgstr "Notas"
#. module: hr_contract
#: constraint:hr.employee:0
msgid ""
"Error ! You cannot select a department for which the employee is the manager."
msgstr ""
"¡Error! No puede seleccionar un departamento para el cual el empleado sea el "
"director."
#. module: hr_contract
#: view:hr.contract:0
#: field:hr.employee,contract_id:0
#: model:ir.model,name:hr_contract.model_hr_contract
#: model:ir.ui.menu,name:hr_contract.next_id_56
msgid "Contract"
msgstr "Contrato"
#. module: hr_contract
#: view:hr.contract:0
#: field:hr.contract,type_id:0
#: view:hr.contract.type:0
#: field:hr.contract.type,name:0
#: model:ir.model,name:hr_contract.model_hr_contract_type
msgid "Contract Type"
msgstr "Tipo de contrato"
#. module: hr_contract
#: view:hr.contract.wage.type.period:0
msgid "Search Wage Period"
msgstr "Buscar perido de salarios"
#. module: hr_contract
#: view:hr.contract:0
#: field:hr.contract,working_hours:0
msgid "Working Schedule"
msgstr "Planificación de trabajo"
#. module: hr_contract
#: view:hr.employee:0
msgid "Job Info"
msgstr "Información del trabajo"
#. module: hr_contract
#: field:hr.contract.wage.type,period_id:0
#: view:hr.contract.wage.type.period:0
#: model:ir.model,name:hr_contract.model_hr_contract_wage_type_period
msgid "Wage Period"
msgstr "Período de salario"
#. module: hr_contract
#: field:hr.contract,job_id:0
msgid "Job Title"
msgstr "Cargo"
#. module: hr_contract
#: field:hr.employee,manager:0
msgid "Is a Manager"
msgstr "Es un director"
#. module: hr_contract
#: field:hr.contract,date_start:0
msgid "Start Date"
msgstr "Fecha inicial"
#. module: hr_contract
#: constraint:hr.contract:0
msgid "Error! contract start-date must be lower then contract end-date."
msgstr ""
"¡Error! La fecha de inicio de contrato debe ser menor que la fecha de "
"finalización."
#. module: hr_contract
#: view:hr.contract.wage.type:0
msgid "Search Wage Type"
msgstr "Buscar tipo de salario"
#. module: hr_contract
#: field:hr.contract.wage.type,type:0
msgid "Type"
msgstr "Tipo"
#. module: hr_contract
#: field:hr.contract,trial_date_end:0
msgid "Trial End Date"
msgstr "Fecha final de pruebas"
#. module: hr_contract
#: view:hr.contract:0
#: view:hr.contract.wage.type:0
msgid "Group By..."
msgstr "Agrupar por..."
#. module: hr_contract
#: field:hr.contract.wage.type.period,name:0
msgid "Period Name"
msgstr "Nombre del período"
#. module: hr_contract
#: view:hr.contract.wage.type:0
msgid "Period"
msgstr "Periodo"
#. module: hr_contract
#: field:hr.employee,place_of_birth:0
msgid "Place of Birth"
msgstr "Lugar de nacimiento"
#. module: hr_contract
#: model:ir.actions.act_window,name:hr_contract.action_hr_contract_wage_type_period
#: model:ir.ui.menu,name:hr_contract.hr_menu_contract_wage_type_period
msgid "Wage period"
msgstr "Períodos de salario"
#. module: hr_contract
#: help:hr.contract.wage.type,factor_type:0
#: help:hr.contract.wage.type.period,factor_days:0
msgid ""
"This field is used by the timesheet system to compute the price of an hour "
"of work wased on the contract of the employee"
msgstr ""
"Este campo es usado por el sistema de horarios para calcular el precio de "
"una hora de trabajo basado en el contrato del empleado."
#. module: hr_contract
#: view:hr.contract:0
msgid "Duration"
msgstr "Duración"
#. module: hr_contract
#: field:hr.employee,medic_exam:0
msgid "Medical Examination Date"
msgstr "Fecha del examen médico"
#. module: hr_contract
#: field:hr.contract,advantages_gross:0
msgid "Allowances"
msgstr "Primas"
#. module: hr_contract
#: view:hr.contract:0
msgid "Main Data"
msgstr "Datos principales"
#. module: hr_contract
#: view:hr.contract.type:0
msgid "Search Contract Type"
msgstr "Buscar tipo contrato"
addons/hr_evaluation/hr_evaluation.py
+4
View File
@@ -251,6 +251,10 @@ class hr_evaluation(osv.osv):
self.write(cr, uid, ids,{'state':'cancel'}, context=context)
return True
def button_draft(self, cr, uid, ids, context=None):
self.write(cr, uid, ids,{'state': 'draft'}, context=context)
return True
def write(self, cr, uid, ids, vals, context=None):
if 'date' in vals:
new_vals = {'date_deadline': vals.get('date')}
addons/hr_evaluation/hr_evaluation_view.xml
+18 -16
View File
@@ -200,16 +200,18 @@
</page>
</notebook>
<newline/>
<group col="6" colspan="4">
<field name="state"/>
<button name="button_cancel" string="Cancel" states="draft,wait,progress" type="object"
icon="gtk-cancel"/>
<button name="button_plan_in_progress" string="Start Evaluation" states="draft" type="object"
icon="gtk-execute"/>
<button name="button_done" string="Done" states="progress" type="object"
icon="gtk-jump-to"/>
<button name="button_final_validation" string="Validate Evaluation" states="wait" type="object"
icon="gtk-go-forward"/>
<group col="8" colspan="4">
<field name="state"/>
<button name="button_cancel" string="Cancel" states="draft,wait,progress" type="object"
icon="gtk-cancel"/>
<button name="button_plan_in_progress" string="Start Evaluation" states="draft" type="object"
icon="gtk-execute"/>
<button name="button_done" string="Done" states="progress" type="object"
icon="gtk-jump-to"/>
<button name="button_draft" string="Reset to Draft" states="cancel" type="object"
icon="terp-stock_effects-object-colorize"/>
<button name="button_final_validation" string="Validate Evaluation" states="wait" type="object"
icon="gtk-go-forward"/>
</group>
</form>
</field>
@@ -250,12 +252,12 @@
<field name="arch" type="xml">
<search string="Search Evaluation">
<group col='10' colspan='4'>
<filter icon="terp-check" string="Current" domain="[('state','=','wait'))]" help="Evaluations that are in waiting state"/>
<filter icon="terp-check" string="Current" domain="[('state','=','wait'))]" help="Evaluations that are in waiting state"/>
<filter icon="terp-camera_test" string="In progress" domain="[('state','=','progress')]" help="Evaluations that are in progress state"/>
<separator orientation="vertical"/>
<filter icon="terp-go-week" string="7 Days" help="Evaluations to close within the next 7 days"
domain="[('date', '&gt;=', (datetime.date.today()-datetime.timedelta(days=7)).strftime('%%Y-%%m-%%d'))]" />
<separator orientation="vertical"/>
<separator orientation="vertical"/>
<filter icon="terp-gnome-cpu-frequency-applet+" string="Late"
help="Evaluations that overpassed the deadline" domain="[('date','&lt;=',(datetime.date.today()).strftime('%%Y-%%m-%%d'))]" />
<separator orientation="vertical"/>
@@ -405,11 +407,11 @@
action="action_hr_evaluation_send_mail" sequence="45" groups="base.group_hr_manager"/>
<!-- Evaluation Interviews Button on Employee Form -->
<act_window
<act_window
context="{'search_default_user_to_review_id': [active_id]}"
id="act_hr_employee_2_hr__evaluation_interview"
name="Evaluation Interviews"
res_model="hr.evaluation.interview"
id="act_hr_employee_2_hr__evaluation_interview"
name="Evaluation Interviews"
res_model="hr.evaluation.interview"
src_model="hr.employee"/>
</data>
addons/hr_holidays/__openerp__.py
+1 -3
View File
@@ -23,7 +23,7 @@
{
"name": "Human Resources: Holidays management",
"version": "1.5",
"author": "OpenERP SA & Axelor",
"author": ['OpenERP SA', 'Axelor'],
"category": "Generic Modules/Human Resources",
"website": "http://www.openerp.com",
"description": """Human Resources: Holidays tracking and workflow
@@ -48,8 +48,6 @@
for example, you maybe will do it for the user 'admin'
.
""",
'author': 'OpenERP SA & Axelor',
'website': 'http://www.openerp.com',
'depends': ['hr', 'crm', 'process', 'resource'],
'init_xml': [],
'update_xml': [
addons/hr_holidays/hr_holidays_view.xml
+5 -5
View File
@@ -70,7 +70,7 @@
<form string="Leave Request">
<group col="8" colspan="4">
<field name="name" attrs="{'readonly':[('state','!=','draft'),('state','!=','confirm')]}" />
<field name="holiday_type" on_change="onchange_type(holiday_type)" attrs="{'readonly':[('state','!=','draft')]}" width="130" groups="base.group_hr_manager, base.group_extended" string="Leave Type"/>
<field name="holiday_type" on_change="onchange_type(holiday_type)" attrs="{'readonly':[('state','!=','draft')]}" width="130" groups="base.group_hr_manager, base.group_extended" string="Leave Category"/>
<group attrs="{'invisible':[('holiday_type','=','employee')]}">
<field name="category_id" attrs="{'required':[('holiday_type','=','category')], 'readonly':[('state','!=','draft')]}"/>
</group>
@@ -81,7 +81,7 @@
<notebook colspan="4">
<page string="General">
<field name="holiday_status_id" on_change="onchange_sec_id(holiday_status_id)" context="{'employee_id':employee_id}" />
<field name="department_id"/>
<field name="department_id" attrs="{'readonly':[('holiday_type','=','category')]}" />
<field name="date_from" on_change="onchange_date_from(date_to, date_from)" required="1"/>
<field name="date_to" on_change="onchange_date_from(date_to, date_from)" required="1"/>
<field name="number_of_days_temp"/>
@@ -114,7 +114,7 @@
<form string="Allocation Request">
<group col="8" colspan="4">
<field name="name" />
<field name="holiday_type" on_change="onchange_type(holiday_type)" attrs="{'readonly':[('state','!=','draft')]}" string="Allocation Type" groups="base.group_hr_manager, base.group_extended"/>
<field name="holiday_type" on_change="onchange_type(holiday_type)" attrs="{'readonly':[('state','!=','draft')]}" string="Allocation Category" groups="base.group_hr_manager, base.group_extended"/>
<group attrs="{'invisible':[('holiday_type','=','category')]}">
<field name="employee_id" attrs="{'required':[('holiday_type','=','employee')]}"/>
</group>
@@ -125,7 +125,7 @@
<notebook colspan="4">
<page string="General">
<field name="holiday_status_id" on_change="onchange_sec_id(holiday_status_id)" context="{'employee_id':employee_id}" />
<field name="department_id"/>
<field name="department_id" attrs="{'readonly':[('holiday_type','=','category')]}" />
<field name="number_of_days_temp"/>
<newline/>
<field name="manager_id"/>
@@ -414,7 +414,7 @@
</record>
<menuitem sequence="3" id="hr.menu_open_view_attendance_reason_config" parent="hr.menu_hr_configuration" name="Holidays"/>
<menuitem name="Leave Type"
action="open_view_holiday_status"
id="menu_open_view_holiday_status"
addons/hr_holidays/i18n/bg.po
+66 -66
View File
@@ -7,19 +7,19 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:15+0000\n"
"PO-Revision-Date: 2009-11-09 13:37+0000\n"
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
"PO-Revision-Date: 2011-03-02 09:21+0000\n"
"Last-Translator: Dimitar Markov <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-15 05:39+0000\n"
"X-Generator: Launchpad (build 12177)\n"
"X-Launchpad-Export-Date: 2011-03-03 04:39+0000\n"
"X-Generator: Launchpad (build 12351)\n"
#. module: hr_holidays
#: selection:hr.holidays.status,color_name:0
msgid "Blue"
msgstr ""
msgstr "Синьо"
#. module: hr_holidays
#: view:hr.holidays:0
@@ -30,7 +30,7 @@ msgstr ""
#. module: hr_holidays
#: selection:hr.holidays,state:0
msgid "Waiting Second Approval"
msgstr ""
msgstr "Чакащи второ одобрение"
#. module: hr_holidays
#: help:hr.holidays.status,remaining_leaves:0
@@ -45,7 +45,7 @@ msgstr ""
#. module: hr_holidays
#: view:hr.holidays:0
msgid "Group By..."
msgstr ""
msgstr "Групирай по"
#. module: hr_holidays
#: model:hr.holidays.status,name:hr_holidays.holiday_status_sl
@@ -56,32 +56,32 @@ msgstr ""
#: view:hr.holidays:0
#: field:hr.holidays,department_id:0
msgid "Department"
msgstr ""
msgstr "Отдел"
#. module: hr_holidays
#: selection:hr.holidays,state:0
msgid "Refused"
msgstr ""
msgstr "Отказана"
#. module: hr_holidays
#: help:hr.holidays,category_id:0
msgid "Category of Employee"
msgstr ""
msgstr "Категория на служител"
#. module: hr_holidays
#: selection:hr.holidays.status,color_name:0
msgid "Brown"
msgstr ""
msgstr "Кафяв"
#. module: hr_holidays
#: view:hr.holidays:0
msgid "Remaining Days"
msgstr ""
msgstr "Оставащи дни"
#. module: hr_holidays
#: selection:hr.holidays,holiday_type:0
msgid "By Employee"
msgstr ""
msgstr "По служител"
#. module: hr_holidays
#: help:hr.holidays,employee_id:0
@@ -93,24 +93,24 @@ msgstr ""
#. module: hr_holidays
#: view:hr.holidays:0
msgid "Set to Draft"
msgstr ""
msgstr "Пращане в проект"
#. module: hr_holidays
#: model:ir.actions.act_window,name:hr_holidays.act_hr_employee_holiday_request
#: model:ir.ui.menu,name:hr_holidays.menu_hr_reporting_holidays
#: model:ir.ui.menu,name:hr_holidays.menu_open_ask_holidays
msgid "Holidays"
msgstr ""
msgstr "Празници"
#. module: hr_holidays
#: selection:hr.holidays.status,color_name:0
msgid "Light Cyan"
msgstr ""
msgstr "Светъл циян"
#. module: hr_holidays
#: selection:hr.holidays.status,color_name:0
msgid "Light Green"
msgstr ""
msgstr "Светло зелено"
#. module: hr_holidays
#: model:ir.actions.act_window,help:hr_holidays.open_ask_holidays
@@ -130,12 +130,12 @@ msgstr ""
#: view:hr.holidays:0
#: selection:hr.holidays,state:0
msgid "Approved"
msgstr ""
msgstr "Одобрена"
#. module: hr_holidays
#: view:hr.holidays:0
msgid "Refuse"
msgstr ""
msgstr "Отказ"
#. module: hr_holidays
#: code:addons/hr_holidays/hr_holidays.py:309
@@ -148,22 +148,22 @@ msgstr ""
#: view:board.board:0
#: view:hr.holidays:0
msgid "Leaves"
msgstr ""
msgstr "Напускащи"
#. module: hr_holidays
#: model:ir.model,name:hr_holidays.model_hr_holidays
msgid "Leave"
msgstr ""
msgstr "Напускане"
#. module: hr_holidays
#: model:ir.ui.menu,name:hr_holidays.menu_account_central_journal
msgid "Leaves by Department"
msgstr ""
msgstr "Напускащи по отдел"
#. module: hr_holidays
#: selection:hr.holidays,state:0
msgid "Cancelled"
msgstr ""
msgstr "Отказанa"
#. module: hr_holidays
#: help:hr.holidays,type:0
@@ -176,7 +176,7 @@ msgstr ""
#. module: hr_holidays
#: view:hr.holidays.status:0
msgid "Validation"
msgstr ""
msgstr "Проверка"
#. module: hr_holidays
#: field:hr.holidays.status,color_name:0
@@ -206,17 +206,17 @@ msgstr ""
#: code:addons/hr_holidays/hr_holidays.py:309
#, python-format
msgid "Warning!"
msgstr ""
msgstr "Предупреждение!"
#. module: hr_holidays
#: selection:hr.holidays,state:0
msgid "Draft"
msgstr ""
msgstr "Проект"
#. module: hr_holidays
#: selection:hr.holidays.status,color_name:0
msgid "Magenta"
msgstr ""
msgstr "Пурпурен"
#. module: hr_holidays
#: help:hr.holidays,state:0
@@ -237,13 +237,13 @@ msgstr ""
#: selection:hr.holidays.summary.dept,holiday_type:0
#: selection:hr.holidays.summary.employee,holiday_type:0
msgid "Confirmed"
msgstr ""
msgstr "Потвърден"
#. module: hr_holidays
#: field:hr.holidays.summary.dept,date_from:0
#: field:hr.holidays.summary.employee,date_from:0
msgid "From"
msgstr ""
msgstr "От"
#. module: hr_holidays
#: view:hr.holidays:0
@@ -253,7 +253,7 @@ msgstr "Потвърждение"
#. module: hr_holidays
#: sql_constraint:hr.holidays:0
msgid "The start date must be before the end date !"
msgstr ""
msgstr "Началната дата трябва да бъде преди крайната дата!"
#. module: hr_holidays
#: model:ir.module.module,description:hr_holidays.module_meta_information
@@ -301,7 +301,7 @@ msgstr ""
#: view:hr.holidays:0
#: field:hr.holidays,state:0
msgid "State"
msgstr ""
msgstr "Състояние"
#. module: hr_holidays
#: model:ir.model,name:hr_holidays.model_hr_holidays_remaining_leaves_user
@@ -313,17 +313,17 @@ msgstr ""
#: field:hr.holidays,employee_id:0
#: field:hr.holidays.remaining.leaves.user,name:0
msgid "Employee"
msgstr ""
msgstr "Служител"
#. module: hr_holidays
#: view:hr.holidays:0
msgid "Type"
msgstr ""
msgstr "Тип"
#. module: hr_holidays
#: selection:hr.holidays.status,color_name:0
msgid "Red"
msgstr ""
msgstr "Червено"
#. module: hr_holidays
#: view:hr.holidays.remaining.leaves.user:0
@@ -350,7 +350,7 @@ msgstr ""
#: field:hr.holidays,number_of_days:0
#: field:hr.holidays,number_of_days_temp:0
msgid "Number of Days"
msgstr ""
msgstr "Брой дни"
#. module: hr_holidays
#: view:hr.holidays.status:0
@@ -372,12 +372,12 @@ msgstr ""
#. module: hr_holidays
#: selection:hr.holidays,state:0
msgid "Waiting Approval"
msgstr ""
msgstr "Чака одобрение"
#. module: hr_holidays
#: field:hr.holidays.summary.employee,emp:0
msgid "Employee(s)"
msgstr ""
msgstr "Служител(и)"
#. module: hr_holidays
#: help:hr.holidays.status,categ_id:0
@@ -394,12 +394,12 @@ msgstr ""
#. module: hr_holidays
#: field:hr.holidays,parent_id:0
msgid "Parent"
msgstr ""
msgstr "Родител"
#. module: hr_holidays
#: selection:hr.holidays.status,color_name:0
msgid "Lavender"
msgstr ""
msgstr "Светлолилав"
#. module: hr_holidays
#: model:ir.actions.act_window,name:hr_holidays.open_ask_holidays
@@ -416,12 +416,12 @@ msgstr ""
#: view:hr.holidays.summary.employee:0
#: model:ir.actions.act_window,name:hr_holidays.action_hr_holidays_summary_employee
msgid "Employee's Holidays"
msgstr ""
msgstr "Празници на служител"
#. module: hr_holidays
#: field:hr.holidays,category_id:0
msgid "Category"
msgstr ""
msgstr "Категория"
#. module: hr_holidays
#: help:hr.holidays.status,max_leaves:0
@@ -444,12 +444,12 @@ msgstr ""
#: view:hr.holidays.summary.dept:0
#: model:ir.actions.act_window,name:hr_holidays.action_hr_holidays_summary_dept
msgid "Holidays by Department"
msgstr ""
msgstr "Празници по отдел"
#. module: hr_holidays
#: selection:hr.holidays.status,color_name:0
msgid "Black"
msgstr ""
msgstr "Черен"
#. module: hr_holidays
#: field:resource.calendar.leaves,holiday_id:0
@@ -460,7 +460,7 @@ msgstr ""
#: field:hr.holidays,case_id:0
#: field:hr.holidays.status,categ_id:0
msgid "Meeting"
msgstr ""
msgstr "Среща"
#. module: hr_holidays
#: selection:hr.holidays.status,color_name:0
@@ -482,12 +482,12 @@ msgstr ""
#: field:hr.holidays,user_id:0
#: field:hr.holidays.remaining.leaves.user,user_id:0
msgid "User"
msgstr ""
msgstr "Потребител"
#. module: hr_holidays
#: field:hr.holidays.status,active:0
msgid "Active"
msgstr ""
msgstr "Активен"
#. module: hr_holidays
#: model:ir.actions.act_window,name:hr_holidays.action_view_holiday_status_manager_board
@@ -497,7 +497,7 @@ msgstr ""
#. module: hr_holidays
#: view:hr.holidays:0
msgid "Extended Filters..."
msgstr ""
msgstr "Разширени филтри"
#. module: hr_holidays
#: sql_constraint:hr.holidays:0
@@ -524,12 +524,12 @@ msgstr ""
#: code:addons/hr_holidays/wizard/hr_holidays_summary_department.py:44
#, python-format
msgid "Error"
msgstr ""
msgstr "Грешка"
#. module: hr_holidays
#: selection:hr.holidays.status,color_name:0
msgid "Light Blue"
msgstr ""
msgstr "Светло синьо"
#. module: hr_holidays
#: field:hr.holidays,type:0
@@ -546,18 +546,18 @@ msgstr ""
#. module: hr_holidays
#: view:hr.holidays.status:0
msgid "Misc"
msgstr ""
msgstr "Разни"
#. module: hr_holidays
#: view:hr.holidays:0
msgid "General"
msgstr ""
msgstr "Основни"
#. module: hr_holidays
#: view:hr.holidays:0
#: field:hr.holidays,notes:0
msgid "Reasons"
msgstr ""
msgstr "Причини"
#. module: hr_holidays
#: model:ir.ui.menu,name:hr_holidays.menu_hr_available_holidays_report_tree
@@ -568,7 +568,7 @@ msgstr ""
#: view:hr.holidays.summary.dept:0
#: view:hr.holidays.summary.employee:0
msgid "Cancel"
msgstr ""
msgstr "Отказ"
#. module: hr_holidays
#: help:hr.holidays.status,color_name:0
@@ -582,7 +582,7 @@ msgstr ""
#: selection:hr.holidays.summary.dept,holiday_type:0
#: selection:hr.holidays.summary.employee,holiday_type:0
msgid "Validated"
msgstr ""
msgstr "Проверен"
#. module: hr_holidays
#: view:hr.holidays:0
@@ -604,12 +604,12 @@ msgstr ""
#: view:hr.holidays.summary.dept:0
#: view:hr.holidays.summary.employee:0
msgid "Print"
msgstr ""
msgstr "Печат"
#. module: hr_holidays
#: view:hr.holidays.status:0
msgid "Details"
msgstr ""
msgstr "Подробности"
#. module: hr_holidays
#: model:ir.actions.act_window,name:hr_holidays.action_hr_holidays_leaves_by_month
@@ -630,7 +630,7 @@ msgstr ""
#. module: hr_holidays
#: field:hr.holidays,name:0
msgid "Description"
msgstr ""
msgstr "Описание"
#. module: hr_holidays
#: help:hr.holidays,holiday_type:0
@@ -653,7 +653,7 @@ msgstr ""
#. module: hr_holidays
#: field:hr.holidays.summary.employee,holiday_type:0
msgid "Select Holiday Type"
msgstr ""
msgstr "Избери типа на празника"
#. module: hr_holidays
#: field:hr.holidays.remaining.leaves.user,no_of_leaves:0
@@ -663,12 +663,12 @@ msgstr ""
#. module: hr_holidays
#: field:hr.holidays.summary.dept,depts:0
msgid "Department(s)"
msgstr ""
msgstr "Отдел(и)"
#. module: hr_holidays
#: view:hr.holidays:0
msgid "This Month"
msgstr ""
msgstr "Този месец"
#. module: hr_holidays
#: field:hr.holidays,manager_id2:0
@@ -678,7 +678,7 @@ msgstr ""
#. module: hr_holidays
#: field:hr.holidays,date_to:0
msgid "End Date"
msgstr ""
msgstr "Крайна дата"
#. module: hr_holidays
#: help:hr.holidays.status,limit:0
@@ -697,7 +697,7 @@ msgstr ""
#. module: hr_holidays
#: selection:hr.holidays.status,color_name:0
msgid "Violet"
msgstr ""
msgstr "Виолетов"
#. module: hr_holidays
#: field:hr.holidays.status,max_leaves:0
@@ -729,12 +729,12 @@ msgstr ""
#. module: hr_holidays
#: view:hr.holidays:0
msgid "Approve"
msgstr ""
msgstr "Одобри"
#. module: hr_holidays
#: field:hr.holidays,date_from:0
msgid "Start Date"
msgstr ""
msgstr "Начална дата"
#. module: hr_holidays
#: model:ir.actions.act_window,name:hr_holidays.open_allocation_holidays
@@ -755,7 +755,7 @@ msgstr ""
#. module: hr_holidays
#: view:hr.holidays:0
msgid "Manager"
msgstr ""
msgstr "Мениджър"
#. module: hr_holidays
#: view:hr.holidays:0
@@ -765,7 +765,7 @@ msgstr ""
#. module: hr_holidays
#: view:hr.holidays:0
msgid "To Approve"
msgstr ""
msgstr "За одобрение"
#~ msgid "Validate"
#~ msgstr "Проверка"
addons/hr_holidays/security/ir_rule.xml
+1 -1
View File
@@ -5,7 +5,7 @@
<record id="property_rule_holidays" model="ir.rule">
<field name="name">Employee Holidays</field>
<field model="ir.model" name="model_id" ref="model_hr_holidays"/>
<field name="domain_force">[('employee_id.user_id','=',user.id)]</field>
<field name="domain_force">['|', ('employee_id.user_id','=',user.id), ('department_id.manager_id.user_id', '=', user.id)]</field>
<field name="groups" eval="[(6,0,[ref('base.group_hr_user')])]"/>
</record>
<record id="property_rule_holidays_manager" model="ir.rule">
addons/hr_payroll_account/i18n/es_PY.po
+339
View File
@@ -0,0 +1,339 @@
# Spanish (Paraguay) translation for openobject-addons
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:15+0000\n"
"PO-Revision-Date: 2011-03-06 02:44+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Spanish (Paraguay) <es_PY@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-03-07 04:49+0000\n"
"X-Generator: Launchpad (build 12351)\n"
#. module: hr_payroll_account
#: field:hr.payslip,move_line_ids:0
msgid "Accounting Lines"
msgstr "Movimientos contables"
#. module: hr_payroll_account
#: field:hr.payroll.register,bank_journal_id:0
#: field:hr.payslip,bank_journal_id:0
msgid "Bank Journal"
msgstr "Diario bancario"
#. module: hr_payroll_account
#: model:ir.model,name:hr_payroll_account.model_hr_contibution_register_line
msgid "Contribution Register Line"
msgstr "Línea de registro de contribución"
#. module: hr_payroll_account
#: model:ir.model,name:hr_payroll_account.model_hr_contibution_register
msgid "Contribution Register"
msgstr "Registro de Contribución"
#. module: hr_payroll_account
#: help:hr.employee,analytic_account:0
msgid "Analytic Account for Salary Analysis"
msgstr "Cuenta analítica para análisis de nóminas"
#. module: hr_payroll_account
#: field:hr.payroll.register,journal_id:0
#: field:hr.payslip,journal_id:0
msgid "Expense Journal"
msgstr "Diario de gastos"
#. module: hr_payroll_account
#: field:hr.contibution.register.line,period_id:0
msgid "Period"
msgstr "Periodo"
#. module: hr_payroll_account
#: model:ir.model,name:hr_payroll_account.model_hr_employee
msgid "Employee"
msgstr "Empleado"
#. module: hr_payroll_account
#: view:hr.payslip:0
msgid "Other Informations"
msgstr "Otra información"
#. module: hr_payroll_account
#: field:hr.employee,salary_account:0
msgid "Salary Account"
msgstr "Cuenta de Salario"
#. module: hr_payroll_account
#: help:hr.employee,property_bank_account:0
msgid "Select Bank Account from where Salary Expense will be Paid"
msgstr "Seleccione una cuenta bancaria desde donde se pgara la nóminas"
#. module: hr_payroll_account
#: model:ir.model,name:hr_payroll_account.model_hr_payroll_register
msgid "Payroll Register"
msgstr "Registro de Pagos"
#. module: hr_payroll_account
#: model:ir.model,name:hr_payroll_account.model_hr_payslip_account_move
msgid "Account Move Link to Pay Slip"
msgstr "Asiento contable enlazado a hoja de pago"
#. module: hr_payroll_account
#: view:hr.payslip:0
msgid "Description"
msgstr "Descripción"
#. module: hr_payroll_account
#: code:addons/hr_payroll_account/hr_payroll_account.py:330
#, python-format
msgid "Please Confirm all Expense Invoice appear for Reimbursement"
msgstr ""
"Por favor, confirme que todas las facturas de gastos aparecen para su "
"reembolso"
#. module: hr_payroll_account
#: code:addons/hr_payroll_account/hr_payroll_account.py:432
#, python-format
msgid "Please defined partner in bank account for %s !"
msgstr "¡ Por favor, defina la empresa de la cuenta bancaria para %s !"
#. module: hr_payroll_account
#: view:hr.payslip:0
msgid "Accounting Informations"
msgstr "Información contable"
#. module: hr_payroll_account
#: help:hr.employee,salary_account:0
msgid "Expense account when Salary Expense will be recorded"
msgstr "Cuenta de gastos para registrar gastos salariales"
#. module: hr_payroll_account
#: code:addons/hr_payroll_account/hr_payroll_account.py:429
#, python-format
msgid "Please defined bank account for %s !"
msgstr "¡ Por favor, defina la cuenta bancaria para %s !"
#. module: hr_payroll_account
#: model:ir.module.module,description:hr_payroll_account.module_meta_information
msgid ""
"Generic Payroll system Integrated with Accountings\n"
" * Expanse Encoding\n"
" * Payment Encoding\n"
" * Comany Contribution Managemet\n"
" "
msgstr ""
"Sistema genérico de pago de nóminas integrado con la contabilidad\n"
" * Codificación de gastos\n"
" * Codificación de pagos\n"
" * Gestión de contribuciones de la compañía. / Compañía gestora de "
"contribuciones\n"
" "
#. module: hr_payroll_account
#: model:ir.module.module,shortdesc:hr_payroll_account.module_meta_information
msgid "Human Resource Payroll Accounting"
msgstr "Contabilidad de nóminas."
#. module: hr_payroll_account
#: view:hr.payslip:0
#: field:hr.payslip,move_payment_ids:0
msgid "Payment Lines"
msgstr "Pagos"
#. module: hr_payroll_account
#: code:addons/hr_payroll_account/hr_payroll_account.py:273
#: code:addons/hr_payroll_account/hr_payroll_account.py:444
#, python-format
msgid "Please define fiscal year for perticular contract"
msgstr "Defina el ejercicio fiscal para un contrato en concreto"
#. module: hr_payroll_account
#: field:hr.payslip.account.move,slip_id:0
#: model:ir.model,name:hr_payroll_account.model_hr_payslip
msgid "Pay Slip"
msgstr "Hoja de Pago"
#. module: hr_payroll_account
#: constraint:hr.employee:0
msgid "Error ! You cannot create recursive Hierarchy of Employees."
msgstr "Error! No puede crear Jerarquía recursiva de los empleados."
#. module: hr_payroll_account
#: view:hr.payslip:0
msgid "Account Lines"
msgstr "Movimientos"
#. module: hr_payroll_account
#: field:hr.contibution.register,account_id:0
#: field:hr.holidays.status,account_id:0
#: field:hr.payroll.advice,account_id:0
msgid "Account"
msgstr "Cuenta"
#. module: hr_payroll_account
#: field:hr.employee,property_bank_account:0
msgid "Bank Account"
msgstr "Cuenta Bancaria"
#. module: hr_payroll_account
#: field:hr.payslip.account.move,name:0
msgid "Name"
msgstr "Nombre:"
#. module: hr_payroll_account
#: model:ir.model,name:hr_payroll_account.model_hr_payslip_line
msgid "Payslip Line"
msgstr "Linea de Pago"
#. module: hr_payroll_account
#: view:hr.payslip:0
msgid "Accounting Vouchers"
msgstr "Recibos contables"
#. module: hr_payroll_account
#: constraint:hr.employee:0
msgid ""
"Error ! You cannot select a department for which the employee is the manager."
msgstr ""
"¡Error! No puede seleccionar un departamento para el cual el empleado sea el "
"director."
#. module: hr_payroll_account
#: help:hr.payroll.register,period_id:0
#: help:hr.payslip,period_id:0
msgid "Keep empty to use the period of the validation(Payslip) date."
msgstr ""
"Deje en blanco para usar el período de la fecha de validación de la nómina"
#. module: hr_payroll_account
#: model:ir.model,name:hr_payroll_account.model_hr_payroll_advice
msgid "Bank Advice Note"
msgstr "Observación aviso bancario"
#. module: hr_payroll_account
#: field:hr.payslip.account.move,move_id:0
msgid "Expense Entries"
msgstr "Movimientos de gastos"
#. module: hr_payroll_account
#: field:hr.payslip,move_ids:0
msgid "Accounting vouchers"
msgstr "Recibos contables"
#. module: hr_payroll_account
#: code:addons/hr_payroll_account/hr_payroll_account.py:273
#: code:addons/hr_payroll_account/hr_payroll_account.py:280
#: code:addons/hr_payroll_account/hr_payroll_account.py:283
#: code:addons/hr_payroll_account/hr_payroll_account.py:330
#: code:addons/hr_payroll_account/hr_payroll_account.py:444
#: code:addons/hr_payroll_account/hr_payroll_account.py:451
#: code:addons/hr_payroll_account/hr_payroll_account.py:454
#, python-format
msgid "Warning !"
msgstr "¡ Advertencia !"
#. module: hr_payroll_account
#: field:hr.employee,employee_account:0
msgid "Employee Account"
msgstr "Cuenta empleado"
#. module: hr_payroll_account
#: field:hr.payslip.line,account_id:0
msgid "General Account"
msgstr "Cuenta general"
#. module: hr_payroll_account
#: field:hr.contibution.register,yearly_total_by_emp:0
msgid "Total By Employee"
msgstr "Total por empleado"
#. module: hr_payroll_account
#: field:hr.payslip.account.move,sequence:0
msgid "Sequence"
msgstr "Secuencia"
#. module: hr_payroll_account
#: field:hr.payroll.register,period_id:0
#: field:hr.payslip,period_id:0
msgid "Force Period"
msgstr "Forzar período"
#. module: hr_payroll_account
#: model:ir.model,name:hr_payroll_account.model_hr_holidays_status
msgid "Leave Type"
msgstr "Tipo de ausencia"
#. module: hr_payroll_account
#: code:addons/hr_payroll_account/hr_payroll_account.py:280
#: code:addons/hr_payroll_account/hr_payroll_account.py:451
#, python-format
msgid "Fiscal Year is not defined for slip date %s"
msgstr "No se ha definido año fiscal para la nómina del %s"
#. module: hr_payroll_account
#: field:hr.contibution.register,analytic_account_id:0
#: field:hr.employee,analytic_account:0
#: field:hr.holidays.status,analytic_account_id:0
#: field:hr.payroll.structure,account_id:0
#: field:hr.payslip.line,analytic_account_id:0
msgid "Analytic Account"
msgstr "Cuenta Analítica"
#. module: hr_payroll_account
#: help:hr.employee,employee_account:0
msgid "Employee Payable Account"
msgstr "Cuenta a pagar del empleado"
#. module: hr_payroll_account
#: field:hr.contibution.register,yearly_total_by_comp:0
msgid "Total By Company"
msgstr "Total por compañía"
#. module: hr_payroll_account
#: model:ir.model,name:hr_payroll_account.model_hr_payroll_structure
msgid "Salary Structure"
msgstr "Estructura salarial"
#. module: hr_payroll_account
#: code:addons/hr_payroll_account/hr_payroll_account.py:550
#, python-format
msgid "Please Configure Partners Receivable Account!!"
msgstr "Por favor, ¡configure la cuenta a cobrar de los terceros!"
#. module: hr_payroll_account
#: view:hr.contibution.register:0
msgid "Year"
msgstr "Año"
#. module: hr_payroll_account
#: code:addons/hr_payroll_account/hr_payroll_account.py:283
#: code:addons/hr_payroll_account/hr_payroll_account.py:454
#, python-format
msgid "Period is not defined for slip date %s"
msgstr "No se ha definido período para la nómina de fecha %s"
#. module: hr_payroll_account
#: view:hr.payslip:0
msgid "Accounting Details"
msgstr "Detalles de contabilidad"
#. module: hr_payroll_account
#: code:addons/hr_payroll_account/hr_payroll_account.py:533
#, python-format
msgid "Please Configure Partners Payable Account!!"
msgstr "Por favor, ¡configure la cuenta a pagar de Empresas!"
#. module: hr_payroll_account
#: code:addons/hr_payroll_account/hr_payroll_account.py:429
#: code:addons/hr_payroll_account/hr_payroll_account.py:432
#: code:addons/hr_payroll_account/hr_payroll_account.py:533
#: code:addons/hr_payroll_account/hr_payroll_account.py:550
#, python-format
msgid "Integrity Error !"
msgstr "¡Error de integridad!"
addons/hr_recruitment/hr_recruitment.py
+1 -1
View File
@@ -437,7 +437,7 @@ class hr_job(osv.osv):
_inherit = "hr.job"
_name = "hr.job"
_columns = {
'survey_id': fields.many2one('survey', 'Survey'),
'survey_id': fields.many2one('survey', 'Survey', help="Select survey for the current job"),
}
hr_job()
addons/hr_recruitment/hr_recruitment_data.xml
-5
View File
@@ -66,10 +66,5 @@
<field name="object_id" search="[('model','=','hr.applicant')]" model="ir.model"/>
</record>
<!-- Department(section_id) -->
<record model="crm.case.section" id="section_hr_department">
<field name="name">HR Department</field>
<field name="code">HR</field>
</record>
</data>
</openerp>
addons/hr_timesheet/i18n/bg.po
+65 -64
View File
@@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 5.0.4\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:15+0000\n"
"PO-Revision-Date: 2009-02-03 20:54+0000\n"
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
"PO-Revision-Date: 2011-03-02 06:15+0000\n"
"Last-Translator: Dimitar Markov <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-15 05:31+0000\n"
"X-Generator: Launchpad (build 12177)\n"
"X-Launchpad-Export-Date: 2011-03-03 04:39+0000\n"
"X-Generator: Launchpad (build 12351)\n"
#. module: hr_timesheet
#: model:product.template,name:hr_timesheet.product_consultant_product_template
@@ -26,7 +26,7 @@ msgstr ""
#: code:addons/hr_timesheet/report/users_timesheet.py:76
#, python-format
msgid "Wed"
msgstr ""
msgstr "Сря"
#. module: hr_timesheet
#: view:hr.sign.out.project:0
@@ -42,7 +42,7 @@ msgstr ""
#. module: hr_timesheet
#: view:hr.analytic.timesheet:0
msgid "Group By..."
msgstr ""
msgstr "Групирай по"
#. module: hr_timesheet
#: model:ir.actions.act_window,help:hr_timesheet.action_hr_timesheet_sign_in
@@ -56,12 +56,12 @@ msgstr ""
#. module: hr_timesheet
#: view:hr.analytic.timesheet:0
msgid "Today"
msgstr ""
msgstr "Днес"
#. module: hr_timesheet
#: field:hr.employee,journal_id:0
msgid "Analytic Journal"
msgstr ""
msgstr "Аналитичен дневник"
#. module: hr_timesheet
#: view:hr.sign.out.project:0
@@ -72,7 +72,7 @@ msgstr ""
#: model:ir.actions.act_window,name:hr_timesheet.action_hr_timesheet_employee
#: model:ir.ui.menu,name:hr_timesheet.menu_hr_timesheet_employee
msgid "Employee Timesheet"
msgstr ""
msgstr "График на служител"
#. module: hr_timesheet
#: view:account.analytic.account:0
@@ -83,7 +83,7 @@ msgstr ""
#: view:hr.analytic.timesheet:0
#: model:ir.ui.menu,name:hr_timesheet.menu_hr_reporting_timesheet
msgid "Timesheet"
msgstr ""
msgstr "График"
#. module: hr_timesheet
#: selection:hr.analytical.timesheet.employee,month:0
@@ -96,12 +96,12 @@ msgstr ""
#: code:addons/hr_timesheet/report/users_timesheet.py:76
#, python-format
msgid "Mon"
msgstr ""
msgstr "Пон"
#. module: hr_timesheet
#: view:hr.sign.in.project:0
msgid "Sign in"
msgstr ""
msgstr "Вход"
#. module: hr_timesheet
#: view:hr.sign.in.project:0
@@ -120,7 +120,7 @@ msgstr ""
#. module: hr_timesheet
#: view:hr.analytical.timesheet.employee:0
msgid "Monthly Employee Timesheet"
msgstr ""
msgstr "Месечен график на служител"
#. module: hr_timesheet
#: view:hr.sign.out.project:0
@@ -137,32 +137,32 @@ msgstr ""
#: field:hr.sign.in.project,state:0
#: field:hr.sign.out.project,state:0
msgid "Current state"
msgstr ""
msgstr "Настоящо състояние"
#. module: hr_timesheet
#: field:hr.sign.in.project,name:0
#: field:hr.sign.out.project,name:0
msgid "Employees name"
msgstr ""
msgstr "Име на служител"
#. module: hr_timesheet
#: model:ir.model,name:hr_timesheet.model_hr_analytical_timesheet_users
msgid "Print Employees Timesheet"
msgstr ""
msgstr "Отшечатай график на служител"
#. module: hr_timesheet
#: code:addons/hr_timesheet/hr_timesheet.py:174
#: code:addons/hr_timesheet/hr_timesheet.py:176
#, python-format
msgid "Warning !"
msgstr ""
msgstr "Предупреждение !"
#. module: hr_timesheet
#: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:77
#: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:132
#, python-format
msgid "UserError"
msgstr ""
msgstr "Потребителска грешка"
#. module: hr_timesheet
#: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:77
@@ -175,18 +175,18 @@ msgstr ""
#: code:addons/hr_timesheet/report/users_timesheet.py:76
#, python-format
msgid "Tue"
msgstr ""
msgstr "Вто"
#. module: hr_timesheet
#: field:hr.sign.out.project,account_id:0
msgid "Analytic Account"
msgstr ""
msgstr "Аналитична сметка"
#. module: hr_timesheet
#: code:addons/hr_timesheet/wizard/hr_timesheet_print_employee.py:42
#, python-format
msgid "Warning"
msgstr ""
msgstr "Предупреждение"
#. module: hr_timesheet
#: model:ir.module.module,shortdesc:hr_timesheet.module_meta_information
@@ -204,20 +204,20 @@ msgstr ""
#: code:addons/hr_timesheet/report/users_timesheet.py:76
#, python-format
msgid "Sat"
msgstr ""
msgstr "Съб"
#. module: hr_timesheet
#: code:addons/hr_timesheet/report/user_timesheet.py:42
#: code:addons/hr_timesheet/report/users_timesheet.py:76
#, python-format
msgid "Sun"
msgstr ""
msgstr "Нед"
#. module: hr_timesheet
#: view:hr.analytical.timesheet.employee:0
#: view:hr.analytical.timesheet.users:0
msgid "Print"
msgstr ""
msgstr "Печат"
#. module: hr_timesheet
#: view:hr.analytic.timesheet:0
@@ -240,18 +240,18 @@ msgstr ""
#: code:addons/hr_timesheet/report/users_timesheet.py:72
#, python-format
msgid "July"
msgstr ""
msgstr "Юли"
#. module: hr_timesheet
#: field:hr.sign.in.project,date:0
#: field:hr.sign.out.project,date_start:0
msgid "Starting Date"
msgstr ""
msgstr "Начална дата"
#. module: hr_timesheet
#: view:hr.employee:0
msgid "Categories"
msgstr ""
msgstr "Категории"
#. module: hr_timesheet
#: selection:hr.analytical.timesheet.employee,month:0
@@ -287,7 +287,7 @@ msgstr ""
#: code:addons/hr_timesheet/report/users_timesheet.py:72
#, python-format
msgid "March"
msgstr ""
msgstr "Март"
#. module: hr_timesheet
#: view:hr.analytic.timesheet:0
@@ -298,14 +298,14 @@ msgstr ""
#: selection:hr.analytical.timesheet.employee,month:0
#: selection:hr.analytical.timesheet.users,month:0
msgid "décembre"
msgstr ""
msgstr "Декември"
#. module: hr_timesheet
#: code:addons/hr_timesheet/report/user_timesheet.py:39
#: code:addons/hr_timesheet/report/users_timesheet.py:72
#, python-format
msgid "September"
msgstr ""
msgstr "Септември"
#. module: hr_timesheet
#: model:ir.model,name:hr_timesheet.model_hr_analytic_timesheet
@@ -315,19 +315,19 @@ msgstr ""
#. module: hr_timesheet
#: field:hr.analytical.timesheet.users,employee_ids:0
msgid "employees"
msgstr ""
msgstr "служители"
#. module: hr_timesheet
#: view:account.analytic.account:0
msgid "Stats by month"
msgstr ""
msgstr "Статистика по месеци"
#. module: hr_timesheet
#: view:account.analytic.account:0
#: field:hr.analytical.timesheet.employee,month:0
#: field:hr.analytical.timesheet.users,month:0
msgid "Month"
msgstr ""
msgstr "Месец"
#. module: hr_timesheet
#: field:hr.sign.out.project,info:0
@@ -342,7 +342,7 @@ msgstr ""
#. module: hr_timesheet
#: model:ir.actions.report.xml,name:hr_timesheet.report_user_timesheet
msgid "Employee timesheet"
msgstr ""
msgstr "График на служител"
#. module: hr_timesheet
#: model:ir.actions.act_window,name:hr_timesheet.action_hr_timesheet_sign_in
@@ -355,12 +355,12 @@ msgstr ""
#: code:addons/hr_timesheet/report/users_timesheet.py:76
#, python-format
msgid "Fri"
msgstr ""
msgstr "Пет"
#. module: hr_timesheet
#: view:hr.sign.in.project:0
msgid "Sign in / Sign out"
msgstr ""
msgstr "Вход/Изход"
#. module: hr_timesheet
#: code:addons/hr_timesheet/hr_timesheet.py:174
@@ -378,7 +378,7 @@ msgstr ""
#. module: hr_timesheet
#: view:hr.employee:0
msgid "Timesheets"
msgstr ""
msgstr "Графици"
#. module: hr_timesheet
#: help:hr.employee,product_id:0
@@ -396,14 +396,14 @@ msgstr ""
#: code:addons/hr_timesheet/report/users_timesheet.py:72
#, python-format
msgid "August"
msgstr ""
msgstr "Август"
#. module: hr_timesheet
#: code:addons/hr_timesheet/report/user_timesheet.py:39
#: code:addons/hr_timesheet/report/users_timesheet.py:72
#, python-format
msgid "June"
msgstr ""
msgstr "Юни"
#. module: hr_timesheet
#: view:hr.analytical.timesheet.employee:0
@@ -419,19 +419,20 @@ msgstr ""
#. module: hr_timesheet
#: view:hr.analytic.timesheet:0
msgid "Date"
msgstr ""
msgstr "Дата"
#. module: hr_timesheet
#: code:addons/hr_timesheet/report/user_timesheet.py:39
#: code:addons/hr_timesheet/report/users_timesheet.py:72
#, python-format
msgid "November"
msgstr ""
msgstr "Ноември"
#. module: hr_timesheet
#: constraint:hr.employee:0
msgid "Error ! You cannot create recursive Hierarchy of Employees."
msgstr ""
"Грешка! Не могат да бъдат създавани рекурсивни йерархии от служители."
#. module: hr_timesheet
#: field:hr.sign.out.project,date:0
@@ -443,14 +444,14 @@ msgstr ""
#: code:addons/hr_timesheet/report/users_timesheet.py:72
#, python-format
msgid "October"
msgstr ""
msgstr "Октомври"
#. module: hr_timesheet
#: code:addons/hr_timesheet/report/user_timesheet.py:39
#: code:addons/hr_timesheet/report/users_timesheet.py:72
#, python-format
msgid "January"
msgstr ""
msgstr "Януари"
#. module: hr_timesheet
#: view:account.analytic.account:0
@@ -462,7 +463,7 @@ msgstr ""
#: code:addons/hr_timesheet/report/users_timesheet.py:76
#, python-format
msgid "Thu"
msgstr ""
msgstr "Четв"
#. module: hr_timesheet
#: view:account.analytic.account:0
@@ -478,12 +479,12 @@ msgstr ""
#: field:hr.sign.in.project,emp_id:0
#: field:hr.sign.out.project,emp_id:0
msgid "Employee ID"
msgstr ""
msgstr "Служирел ID"
#. module: hr_timesheet
#: view:hr.sign.out.project:0
msgid "General Information"
msgstr ""
msgstr "Обща информация"
#. module: hr_timesheet
#: model:ir.actions.act_window,name:hr_timesheet.action_hr_timesheet_my
@@ -500,7 +501,7 @@ msgstr ""
#: code:addons/hr_timesheet/report/users_timesheet.py:72
#, python-format
msgid "December"
msgstr ""
msgstr "Декември"
#. module: hr_timesheet
#: view:hr.analytical.timesheet.employee:0
@@ -508,7 +509,7 @@ msgstr ""
#: view:hr.sign.in.project:0
#: view:hr.sign.out.project:0
msgid "Cancel"
msgstr ""
msgstr "Отказ"
#. module: hr_timesheet
#: model:ir.actions.act_window,name:hr_timesheet.action_hr_timesheet_users
@@ -516,7 +517,7 @@ msgstr ""
#: model:ir.actions.wizard,name:hr_timesheet.wizard_hr_timesheet_users
#: model:ir.ui.menu,name:hr_timesheet.menu_hr_timesheet_users
msgid "Employees Timesheet"
msgstr ""
msgstr "График на служители"
#. module: hr_timesheet
#: selection:hr.analytical.timesheet.employee,month:0
@@ -527,13 +528,13 @@ msgstr ""
#. module: hr_timesheet
#: view:hr.analytic.timesheet:0
msgid "Information"
msgstr ""
msgstr "Информация"
#. module: hr_timesheet
#: field:hr.analytical.timesheet.employee,employee_id:0
#: model:ir.model,name:hr_timesheet.model_hr_employee
msgid "Employee"
msgstr ""
msgstr "Служител"
#. module: hr_timesheet
#: selection:hr.analytical.timesheet.employee,month:0
@@ -545,12 +546,12 @@ msgstr ""
#: field:hr.sign.in.project,server_date:0
#: field:hr.sign.out.project,server_date:0
msgid "Current Date"
msgstr ""
msgstr "Текуща дата"
#. module: hr_timesheet
#: view:hr.analytic.timesheet:0
msgid "Anlytic account"
msgstr ""
msgstr "Аналитична сметка"
#. module: hr_timesheet
#: view:hr.analytical.timesheet.employee:0
@@ -561,24 +562,24 @@ msgstr ""
#: view:hr.analytic.timesheet:0
#: field:hr.employee,product_id:0
msgid "Product"
msgstr ""
msgstr "Продукт"
#. module: hr_timesheet
#: view:hr.analytic.timesheet:0
msgid "Invoicing"
msgstr ""
msgstr "Фактуриране"
#. module: hr_timesheet
#: code:addons/hr_timesheet/report/user_timesheet.py:39
#: code:addons/hr_timesheet/report/users_timesheet.py:72
#, python-format
msgid "May"
msgstr ""
msgstr "Май"
#. module: hr_timesheet
#: view:hr.analytic.timesheet:0
msgid "Total time"
msgstr ""
msgstr "Общо време"
#. module: hr_timesheet
#: selection:hr.analytical.timesheet.employee,month:0
@@ -595,7 +596,7 @@ msgstr ""
#: model:ir.actions.act_window,name:hr_timesheet.act_hr_timesheet_line_evry1_all_form
#: model:ir.ui.menu,name:hr_timesheet.menu_hr_working_hours
msgid "Working Hours"
msgstr ""
msgstr "Работни часове"
#. module: hr_timesheet
#: model:ir.model,name:hr_timesheet.model_hr_sign_in_project
@@ -607,7 +608,7 @@ msgstr ""
#: code:addons/hr_timesheet/report/users_timesheet.py:72
#, python-format
msgid "February"
msgstr ""
msgstr "Февруари"
#. module: hr_timesheet
#: field:hr.analytic.timesheet,line_id:0
@@ -622,7 +623,7 @@ msgstr ""
#. module: hr_timesheet
#: view:hr.analytical.timesheet.users:0
msgid "Employees"
msgstr ""
msgstr "Служители"
#. module: hr_timesheet
#: selection:hr.analytical.timesheet.employee,month:0
@@ -635,7 +636,7 @@ msgstr ""
#: code:addons/hr_timesheet/report/users_timesheet.py:72
#, python-format
msgid "April"
msgstr ""
msgstr "Април"
#. module: hr_timesheet
#: code:addons/hr_timesheet/hr_timesheet.py:176
@@ -655,7 +656,7 @@ msgstr ""
#: view:account.analytic.account:0
#: view:hr.analytic.timesheet:0
msgid "Users"
msgstr ""
msgstr "Потребители"
#. module: hr_timesheet
#: view:hr.sign.in.project:0
@@ -677,12 +678,12 @@ msgstr ""
#: field:hr.analytical.timesheet.employee,year:0
#: field:hr.analytical.timesheet.users,year:0
msgid "Year"
msgstr ""
msgstr "Година"
#. module: hr_timesheet
#: view:hr.analytic.timesheet:0
msgid "Accounting"
msgstr ""
msgstr "Осчетоводяване"
#. module: hr_timesheet
#: field:hr.analytic.timesheet,partner_id:0
addons/hr_timesheet/i18n/ru.po
+16 -12
View File
@@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:15+0000\n"
"PO-Revision-Date: 2010-08-03 06:16+0000\n"
"Last-Translator: Mantavya Gajjar (Open ERP) <Unknown>\n"
"PO-Revision-Date: 2011-03-05 07:30+0000\n"
"Last-Translator: Stanislav Hanzhin <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-15 05:32+0000\n"
"X-Generator: Launchpad (build 12177)\n"
"X-Launchpad-Export-Date: 2011-03-06 04:49+0000\n"
"X-Generator: Launchpad (build 12351)\n"
#. module: hr_timesheet
#: model:product.template,name:hr_timesheet.product_consultant_product_template
@@ -37,7 +37,7 @@ msgstr "(Оставьте пустым для текщуго времени)"
#: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:132
#, python-format
msgid "No employee defined for your user !"
msgstr ""
msgstr "Для вашего пользователя не определен сотрудник"
#. module: hr_timesheet
#: view:hr.analytic.timesheet:0
@@ -72,7 +72,7 @@ msgstr "Прекращение работ"
#: model:ir.actions.act_window,name:hr_timesheet.action_hr_timesheet_employee
#: model:ir.ui.menu,name:hr_timesheet.menu_hr_timesheet_employee
msgid "Employee Timesheet"
msgstr ""
msgstr "Табель сотрудника"
#. module: hr_timesheet
#: view:account.analytic.account:0
@@ -143,7 +143,7 @@ msgstr "Текущее состояние"
#: field:hr.sign.in.project,name:0
#: field:hr.sign.out.project,name:0
msgid "Employees name"
msgstr ""
msgstr "Имена сотрудников"
#. module: hr_timesheet
#: model:ir.model,name:hr_timesheet.model_hr_analytical_timesheet_users
@@ -162,13 +162,13 @@ msgstr ""
#: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:132
#, python-format
msgid "UserError"
msgstr ""
msgstr "UserError"
#. module: hr_timesheet
#: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:77
#, python-format
msgid "No cost unit defined for this employee !"
msgstr ""
msgstr "Не определена ед.измерения для этого пользователя!"
#. module: hr_timesheet
#: code:addons/hr_timesheet/report/user_timesheet.py:42
@@ -373,7 +373,7 @@ msgstr ""
#. module: hr_timesheet
#: view:hr.sign.in.project:0
msgid "(Keep empty for current time)"
msgstr ""
msgstr "(Оставьте пустым для текущего времени)"
#. module: hr_timesheet
#: view:hr.employee:0
@@ -408,7 +408,7 @@ msgstr "Июнь"
#. module: hr_timesheet
#: view:hr.analytical.timesheet.employee:0
msgid "Print My Timesheet"
msgstr ""
msgstr "Распечатать мой табель"
#. module: hr_timesheet
#: selection:hr.analytical.timesheet.employee,month:0
@@ -516,7 +516,7 @@ msgstr "Отменить"
#: model:ir.actions.wizard,name:hr_timesheet.wizard_hr_timesheet_users
#: model:ir.ui.menu,name:hr_timesheet.menu_hr_timesheet_users
msgid "Employees Timesheet"
msgstr ""
msgstr "Табели сотрудников"
#. module: hr_timesheet
#: selection:hr.analytical.timesheet.employee,month:0
@@ -773,3 +773,7 @@ msgstr ""
#~ msgid "Working Time"
#~ msgstr "Рабочее время"
#, python-format
#~ msgid "UnknownError"
#~ msgstr "UnknownError"

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