\n"
+" "
#. module: account
#: view:account.period:0
@@ -3922,6 +4012,8 @@ msgid ""
"You cannot create journal items with a secondary currency without recording "
"both 'currency' and 'amount currency' field."
msgstr ""
+"U kunt geen boekingslijnen in een secundaire munt maken zonder beide velden "
+"'valuta' en 'bedrag valuta' in te vullen."
#. module: account
#: field:account.financial.report,display_detail:0
@@ -4224,7 +4316,7 @@ msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_journal_cashbox_line
msgid "account.journal.cashbox.line"
-msgstr ""
+msgstr "account.journal.cashbox.line"
#. module: account
#: model:ir.model,name:account.model_account_partner_reconcile_process
@@ -4498,7 +4590,7 @@ msgstr "Uw bankrekeningen instellen"
#. module: account
#: xsl:account.transfer:0
msgid "Partner ID"
-msgstr ""
+msgstr "Relatie-ID"
#. module: account
#: help:account.bank.statement,message_ids:0
@@ -4704,6 +4796,8 @@ msgid ""
"This payment term will be used instead of the default one for sale orders "
"and customer invoices"
msgstr ""
+"Deze betalingsvoorwaarde vervangt de standaardvoorwaarde van de huidige "
+"relatie."
#. module: account
#: view:account.config.settings:0
@@ -4731,7 +4825,7 @@ msgstr "Geboekte lijnen"
#. module: account
#: field:account.move.line,blocked:0
msgid "No Follow-up"
-msgstr ""
+msgstr "Geen aanmaning"
#. module: account
#: view:account.tax.template:0
@@ -4858,6 +4952,7 @@ msgstr "Maand"
#, python-format
msgid "You cannot change the code of account which contains journal items!"
msgstr ""
+"U kunt de code van een rekening niet wijzigen als er al boekingen zijn."
#. module: account
#: field:account.config.settings,purchase_sequence_prefix:0
@@ -4895,7 +4990,7 @@ msgstr "Rek.type"
#. module: account
#: selection:account.journal,type:0
msgid "Bank and Checks"
-msgstr ""
+msgstr "Bank en cheques"
#. module: account
#: field:account.account.template,note:0
@@ -4977,7 +5072,7 @@ msgstr "Schakel dit in als u ook rekeningen met een nulsaldo wilt weergeven."
#. module: account
#: field:account.move.reconcile,opening_reconciliation:0
msgid "Opening Entries Reconciliation"
-msgstr ""
+msgstr "Afpunting openingsboekingen"
#. module: account
#. openerp-web
@@ -5018,7 +5113,7 @@ msgstr "Boekhoudplan"
#. module: account
#: field:account.invoice,reference_type:0
msgid "Payment Reference"
-msgstr ""
+msgstr "Betaalreferentie"
#. module: account
#: selection:account.financial.report,style_overwrite:0
@@ -5092,7 +5187,7 @@ msgstr "Af te punten boekingen"
#. module: account
#: model:ir.model,name:account.model_account_tax_template
msgid "Templates for Taxes"
-msgstr ""
+msgstr "Btw-sjablonen"
#. module: account
#: sql_constraint:account.period:0
@@ -5667,6 +5762,8 @@ msgstr "Doelbewegingen"
msgid ""
"Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)"
msgstr ""
+"Boeking kan niet worden verwijderd als deze is gekoppeld aan een factuur "
+"(Factuur: %s - boeking: %s)"
#. module: account
#: view:account.bank.statement:0
@@ -6225,6 +6322,8 @@ msgid ""
"This payment term will be used instead of the default one for purchase "
"orders and supplier invoices"
msgstr ""
+"Deze betalingsvoorwaarde vervangt de standaardvoorwaarde van de huidige "
+"relatie voor aankooporders en aankoopfacturen."
#. module: account
#: help:account.automatic.reconcile,power:0
@@ -6734,7 +6833,7 @@ msgstr "Analytische lijn"
#. module: account
#: model:ir.ui.menu,name:account.menu_action_model_form
msgid "Models"
-msgstr ""
+msgstr "Modellen"
#. module: account
#: code:addons/account/account_invoice.py:1091
@@ -7055,6 +7154,12 @@ msgid ""
"due date, make sure that the payment term is not set on the invoice. If you "
"keep the payment term and the due date empty, it means direct payment."
msgstr ""
+"Als u betalingstermijnen gebruikt, wordt de vervaldatum automatisch berekend "
+"bij het maken van de boekingen. De betalingsvoorwaarde kan verschillende "
+"vervaldatums berekenen, vb. 50% nu en 50% binnen een maand. Als u een "
+"specifieke vervaldatum wilt instellen, gebruikt u beter geen "
+"betalingstermijn. Als u zowel betalingstermijn als vervaldatum leeglaat, "
+"gaat het om een contante betaling."
#. module: account
#: code:addons/account/account.py:414
@@ -7296,6 +7401,8 @@ msgid ""
"If you unreconcile transactions, you must also verify all the actions that "
"are linked to those transactions because they will not be disabled"
msgstr ""
+"Als u afgepunte transacties ongedaan maakt, moet u alle gekoppelde acties "
+"nakijken, want deze worden niet ongedaan gemaakt."
#. module: account
#: view:account.account.template:0
@@ -7330,6 +7437,7 @@ msgid ""
"You cannot provide a secondary currency if it is the same than the company "
"one."
msgstr ""
+"U kunt geen secundaire munt ingeven die identiek is aan de firmamunt."
#. module: account
#: selection:account.tax.template,applicable_type:0
@@ -7467,7 +7575,7 @@ msgstr "Manueel"
#. module: account
#: selection:account.invoice.refund,filter_refund:0
msgid "Cancel: create refund and reconcile"
-msgstr ""
+msgstr "Annuleren: maak een creditnota en punt af"
#. module: account
#: code:addons/account/wizard/account_report_aged_partner_balance.py:58
@@ -7564,7 +7672,7 @@ msgstr "Alle boekingen"
#. module: account
#: constraint:account.move.reconcile:0
msgid "You can only reconcile journal items with the same partner."
-msgstr ""
+msgstr "U kunt enkel boekingen met dezelfde relatie afpunten."
#. module: account
#: view:account.journal.select:0
@@ -7682,7 +7790,7 @@ msgstr ""
#. module: account
#: field:account.invoice,paypal_url:0
msgid "Paypal Url"
-msgstr ""
+msgstr "Paypal-url"
#. module: account
#: field:account.config.settings,module_account_voucher:0
@@ -8390,7 +8498,7 @@ msgstr ""
#. module: account
#: field:account.move.line,amount_residual_currency:0
msgid "Residual Amount in Currency"
-msgstr ""
+msgstr "Restbedrag in valuta"
#. module: account
#: field:account.config.settings,sale_refund_sequence_prefix:0
@@ -8444,6 +8552,8 @@ msgid ""
"Refund base on this type. You can not Modify and Cancel if the invoice is "
"already reconciled"
msgstr ""
+"Creditnota voor dit type. U kunt niet wijzigen of annuleren als de factuur "
+"al is afgepunt."
#. module: account
#: field:account.bank.statement.line,sequence:0
@@ -8461,7 +8571,7 @@ msgstr "Volgorde"
#. module: account
#: field:account.config.settings,paypal_account:0
msgid "Paypal account"
-msgstr ""
+msgstr "Paypal-rekening"
#. module: account
#: selection:account.print.journal,sort_selection:0
@@ -8730,7 +8840,7 @@ msgstr "Omgekeerde analytische balans -"
#: help:account.move.reconcile,opening_reconciliation:0
msgid ""
"Is this reconciliation produced by the opening of a new fiscal year ?."
-msgstr ""
+msgstr "Komt deze afpunting van een openingsboeking?"
#. module: account
#: view:account.analytic.line:0
@@ -9011,7 +9121,7 @@ msgstr "Eindbalans"
#. module: account
#: field:account.journal,centralisation:0
msgid "Centralized Counterpart"
-msgstr ""
+msgstr "Gecentraliseerde tegenboeking"
#. module: account
#: help:account.move.line,blocked:0
@@ -9047,6 +9157,12 @@ msgid ""
"invoice will be created \n"
" so that you can edit it."
msgstr ""
+"Gebruik deze optie als u een factuur wilt annuleren en een nieuwe maken.\n"
+" De creditnota wordt gemaakt, goedgekeurd "
+"en afgepunt\n"
+" met de huidige factuur. Een nieuwe, "
+"voorlopige factuur wordt gemaakt\n"
+" die u kunt bewerken."
#. module: account
#: model:process.transition,name:account.process_transition_filestatement0
@@ -9079,7 +9195,7 @@ msgstr "Rekeningtypen"
#. module: account
#: model:email.template,subject:account.email_template_edi_invoice
msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
-msgstr ""
+msgstr "${object.company_id.name} Factuur (Ref. ${object.number or 'nvt' })"
#. module: account
#: code:addons/account/account_move_line.py:1213
@@ -9149,6 +9265,19 @@ msgid ""
"
\n"
" "
msgstr ""
+"
\n"
+" Klik om een journaal toe te voegen.\n"
+"
\n"
+" Een journaal groepeert boekingen in functie\n"
+" van de dagelijkse bezigheden.\n"
+"
\n"
+" Een firma geruikt doorgaans een journaal per betaalmethode "
+"(kas,\n"
+" bankrekeningen, cheques), een aankoopdagboek, een "
+"verkoopdagboek\n"
+" en een diversendagboek.\n"
+"
\n"
+" "
#. module: account
#: model:ir.model,name:account.model_account_fiscalyear_close_state
@@ -9276,6 +9405,9 @@ msgid ""
"computed. Because it is space consuming, we do not allow to use it while "
"doing a comparison."
msgstr ""
+"Met deze optie krijgt u meer details over de manier waarop de saldi worden "
+"berekend. Omdat dit ruimte inneemt, is deze optie niet mogelijk bij "
+"vergelijkingen."
#. module: account
#: model:ir.model,name:account.model_account_fiscalyear_close
@@ -9292,6 +9424,8 @@ msgstr "De code van de rekening moet uniek zijn per firma."
#: help:product.template,property_account_expense:0
msgid "This account will be used to value outgoing stock using cost price."
msgstr ""
+"Deze rekening dient voor de voorraadwaardering van de uitgaande voorraad op "
+"basis van de kostprijs."
#. module: account
#: view:account.invoice:0
@@ -9354,6 +9488,17 @@ msgid ""
" \n"
" "
msgstr ""
+"
\n"
+" Klik als u een nieuwe recurrente boeking wilt maken.\n"
+"
\n"
+" Een terugkerende boeking wordt regelmatig op een bepaald "
+"tijdstip herhaald,\n"
+" vb. bij vervallen van een contract of overeenkomst met een\n"
+" klant of een leverancier. U kunt dergelijke boekingen "
+"voorbereiden\n"
+" zodat deze automatisch worden geboekt.\n"
+"
\n"
+" "
#. module: account
#: view:account.journal:0
@@ -9396,6 +9541,8 @@ msgid ""
"This allows you to check writing and printing.\n"
" This installs the module account_check_writing."
msgstr ""
+"Hiermee kunt u cheques schrijven en afdrukken.\n"
+" Hiermee wordt de module account_check_writing geïnstalleerd."
#. module: account
#: model:res.groups,name:account.group_account_invoice
@@ -9681,6 +9828,9 @@ msgid ""
"chart\n"
" of accounts."
msgstr ""
+"Bevestigde facturen kunnen niet meer\n"
+" worden gewijzigd. Facturen krijgen een uniek nummer\n"
+" en de boekingen worden gemaakt."
#. module: account
#: model:process.node,note:account.process_node_bankstatement0
@@ -9906,11 +10056,15 @@ msgid ""
"payments.\n"
" This installs the module account_payment."
msgstr ""
+"Hiermee kunt u betaalopdrachten maken\n"
+" * die als basis dienen voor verdere automatisering,\n"
+" * om efficiënter betalingen te kunnen uitvoeren.\n"
+" Hiermee wordt de module account_payment geïnstalleerd."
#. module: account
#: xsl:account.transfer:0
msgid "Document"
-msgstr ""
+msgstr "Document"
#. module: account
#: view:account.chart.template:0
@@ -10132,7 +10286,7 @@ msgstr "Kan geen boekingen maken tussen verschillende firma's."
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_periodical_processing
msgid "Periodic Processing"
-msgstr ""
+msgstr "Periodieke verwerking"
#. module: account
#: view:account.invoice.report:0
@@ -10212,7 +10366,7 @@ msgstr "Vervaldatum"
#: model:account.payment.term,name:account.account_payment_term_immediate
#: model:account.payment.term,note:account.account_payment_term_immediate
msgid "Immediate Payment"
-msgstr ""
+msgstr "Contante betaling"
#. module: account
#: code:addons/account/account.py:1464
@@ -10424,11 +10578,16 @@ msgid ""
"analytic account.\n"
" This installs the module account_budget."
msgstr ""
+"Hiermee kunnen accountants budgetten beheren.\n"
+" Als de hoofdbudgetten zijn ingesteld, kunnen de "
+"projectleiders\n"
+" het geplande bedrag instellen per analytische rekening.\n"
+" Hiermee wordt de module account_budget geïnstalleerd."
#. module: account
#: field:account.bank.statement.line,name:0
msgid "OBI"
-msgstr ""
+msgstr "Omschrijving"
#. module: account
#: help:res.partner,property_account_payable:0
@@ -10915,6 +11074,8 @@ msgid ""
"If you unreconcile transactions, you must also verify all the actions that "
"are linked to those transactions because they will not be disable"
msgstr ""
+"Als u afgepunte transacties ongedaan maakt, moet u alle gekoppelde acties "
+"nakijken, want deze worden niet ongedaan gemaakt."
#. module: account
#: code:addons/account/account_move_line.py:1059
@@ -10949,6 +11110,9 @@ msgid ""
"customer. The tool search can also be used to personalise your Invoices "
"reports and so, match this analysis to your needs."
msgstr ""
+"Dit rapport biedt een overzicht van het bedrag gefactureerd aan uw klant. De "
+"zoekfunctie kan worden aangepast om het overzicht van uw facturen te "
+"personaliseren, zodat u de gewenste analyse krijgt."
#. module: account
#: view:account.partner.reconcile.process:0
@@ -11207,6 +11371,16 @@ msgid ""
" \n"
" "
msgstr ""
+"
\n"
+" Klik als u een nieuw btw-vak wilt toevoegen.\n"
+"
\n"
+" Afhankelijk van uw land, dient een btw-vak om uw btw-"
+"aangifte in te vullen.\n"
+" In OpenERP kunt u een btw-structuur instellen en elke btw-"
+"berekening\n"
+" kan in een of meer btw-vakken worden opgenomen.\n"
+"
\n"
+" Selecteer de periode en het journaal.\n"
+"
\n"
+" Hiermee kan de boekhouder in een sneltempo boekingen "
+"invoeren in\n"
+" OpenERP. Als u een aankoopfactuur wilt inboeken,\n"
+" begint u met de kostenrekening. OpenERP stelt automatisch\n"
+" de betrokken btw voor die is gekoppeld aan deze rekening, "
+"net\n"
+" als de centralisatierekening.\n"
+"
\n"
+" "
#. module: account
#: help:account.invoice.line,account_id:0
@@ -11403,7 +11589,7 @@ msgstr "Rekeningmodel"
#: code:addons/account/account_cash_statement.py:292
#, python-format
msgid "Loss"
-msgstr ""
+msgstr "Verlies"
#. module: account
#: selection:account.entries.report,month:0
@@ -11475,7 +11661,7 @@ msgstr "Kostenrekening van productsjabloon"
#. module: account
#: field:res.partner,property_payment_term:0
msgid "Customer Payment Term"
-msgstr ""
+msgstr "Betaaltermijn klant"
#. module: account
#: help:accounting.report,label_filter:0
diff --git a/addons/account/installer.py b/addons/account/installer.py
index c00b80071b8..4e2c2b2e024 100644
--- a/addons/account/installer.py
+++ b/addons/account/installer.py
@@ -152,6 +152,5 @@ class account_installer(osv.osv_memory):
_logger.debug('Installing chart of accounts %s', chart)
return modules | set([chart])
-account_installer()
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/account/ir_sequence.py b/addons/account/ir_sequence.py
index 56e1a4d0367..d3615a847b7 100644
--- a/addons/account/ir_sequence.py
+++ b/addons/account/ir_sequence.py
@@ -38,7 +38,6 @@ class ir_sequence_fiscalyear(osv.osv):
'Main Sequence must be different from current !'),
]
-ir_sequence_fiscalyear()
class ir_sequence(osv.osv):
_inherit = 'ir.sequence'
@@ -56,6 +55,5 @@ class ir_sequence(osv.osv):
return super(ir_sequence, self)._next(cr, uid, [line.sequence_id.id], context)
return super(ir_sequence, self)._next(cr, uid, seq_ids, context)
-ir_sequence()
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/account/partner.py b/addons/account/partner.py
index ae8d2fc1871..50addd88942 100644
--- a/addons/account/partner.py
+++ b/addons/account/partner.py
@@ -66,7 +66,6 @@ class account_fiscal_position(osv.osv):
break
return account_id
-account_fiscal_position()
class account_fiscal_position_tax(osv.osv):
_name = 'account.fiscal.position.tax'
@@ -84,7 +83,6 @@ class account_fiscal_position_tax(osv.osv):
'A tax fiscal position could be defined only once time on same taxes.')
]
-account_fiscal_position_tax()
class account_fiscal_position_account(osv.osv):
_name = 'account.fiscal.position.account'
@@ -102,7 +100,6 @@ class account_fiscal_position_account(osv.osv):
'An account fiscal position could be defined only once time on same accounts.')
]
-account_fiscal_position_account()
class res_partner(osv.osv):
_name = 'res.partner'
@@ -236,6 +233,5 @@ class res_partner(osv.osv):
'last_reconciliation_date': fields.datetime('Latest Full Reconciliation Date', help='Date on which the partner accounting entries were fully reconciled last time. It differs from the last date where a reconciliation has been made for this partner, as here we depict the fact that nothing more was to be reconciled at this date. This can be achieved in 2 different ways: either the last unreconciled debit/credit entry of this partner was reconciled, either the user pressed the button "Nothing more to reconcile" during the manual reconciliation process.')
}
-res_partner()
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/account/product.py b/addons/account/product.py
index ce1ac83d6dd..3df3ad9bd17 100644
--- a/addons/account/product.py
+++ b/addons/account/product.py
@@ -39,7 +39,6 @@ class product_category(osv.osv):
view_load=True,
help="This account will be used for invoices to value expenses."),
}
-product_category()
#----------------------------------------------------------
# Products
@@ -70,6 +69,5 @@ class product_template(osv.osv):
help="This account will be used for invoices instead of the default one to value expenses for the current product."),
}
-product_template()
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/account/project/project.py b/addons/account/project/project.py
index f4927331ca8..b4dcdde2d30 100644
--- a/addons/account/project/project.py
+++ b/addons/account/project/project.py
@@ -38,7 +38,6 @@ class account_analytic_journal(osv.osv):
'company_id': lambda self,cr,uid,c: self.pool.get('res.users').browse(cr, uid, uid, c).company_id.id,
}
-account_analytic_journal()
class account_journal(osv.osv):
_inherit="account.journal"
@@ -47,6 +46,5 @@ class account_journal(osv.osv):
'analytic_journal_id':fields.many2one('account.analytic.journal','Analytic Journal', help="Journal for analytic entries"),
}
-account_journal()
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/account/project/wizard/account_analytic_balance_report.py b/addons/account/project/wizard/account_analytic_balance_report.py
index 81d6c192962..02b2eb6e95d 100644
--- a/addons/account/project/wizard/account_analytic_balance_report.py
+++ b/addons/account/project/wizard/account_analytic_balance_report.py
@@ -52,7 +52,6 @@ class account_analytic_balance(osv.osv_memory):
'datas': datas,
}
-account_analytic_balance()
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/account/project/wizard/account_analytic_chart.py b/addons/account/project/wizard/account_analytic_chart.py
index 01c606d5f08..4a26eec7c95 100644
--- a/addons/account/project/wizard/account_analytic_chart.py
+++ b/addons/account/project/wizard/account_analytic_chart.py
@@ -46,5 +46,4 @@ class account_analytic_chart(osv.osv_memory):
result['context'] = str(result_context)
return result
-account_analytic_chart()
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/account/project/wizard/account_analytic_cost_ledger_for_journal_report.py b/addons/account/project/wizard/account_analytic_cost_ledger_for_journal_report.py
index fdb8eafb402..814cbb8cacc 100644
--- a/addons/account/project/wizard/account_analytic_cost_ledger_for_journal_report.py
+++ b/addons/account/project/wizard/account_analytic_cost_ledger_for_journal_report.py
@@ -52,5 +52,4 @@ class account_analytic_cost_ledger_journal_report(osv.osv_memory):
'datas': datas,
}
-account_analytic_cost_ledger_journal_report()
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/account/project/wizard/account_analytic_cost_ledger_report.py b/addons/account/project/wizard/account_analytic_cost_ledger_report.py
index 1c74c61e31f..ffd56352382 100644
--- a/addons/account/project/wizard/account_analytic_cost_ledger_report.py
+++ b/addons/account/project/wizard/account_analytic_cost_ledger_report.py
@@ -52,5 +52,4 @@ class account_analytic_cost_ledger(osv.osv_memory):
'datas': datas,
}
-account_analytic_cost_ledger()
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/account/project/wizard/account_analytic_inverted_balance_report.py b/addons/account/project/wizard/account_analytic_inverted_balance_report.py
index 10f97baf755..9e54f4f848d 100644
--- a/addons/account/project/wizard/account_analytic_inverted_balance_report.py
+++ b/addons/account/project/wizard/account_analytic_inverted_balance_report.py
@@ -51,5 +51,4 @@ class account_analytic_inverted_balance(osv.osv_memory):
'datas': datas,
}
-account_analytic_inverted_balance()
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/account/project/wizard/account_analytic_journal_report.py b/addons/account/project/wizard/account_analytic_journal_report.py
index e70649cd406..61fe2cd318a 100644
--- a/addons/account/project/wizard/account_analytic_journal_report.py
+++ b/addons/account/project/wizard/account_analytic_journal_report.py
@@ -71,5 +71,4 @@ class account_analytic_journal_report(osv.osv_memory):
res.update({'analytic_account_journal_id': journal_ids})
return res
-account_analytic_journal_report()
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/account/project/wizard/project_account_analytic_line.py b/addons/account/project/wizard/project_account_analytic_line.py
index c5a496527c1..40777f73e7d 100644
--- a/addons/account/project/wizard/project_account_analytic_line.py
+++ b/addons/account/project/wizard/project_account_analytic_line.py
@@ -53,6 +53,5 @@ class project_account_analytic_line(osv.osv_memory):
'search_view_id': id['res_id'],
}
-project_account_analytic_line()
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/account/report/account_analytic_entries_report.py b/addons/account/report/account_analytic_entries_report.py
index dad0dedc9fc..f7d1177e3b0 100644
--- a/addons/account/report/account_analytic_entries_report.py
+++ b/addons/account/report/account_analytic_entries_report.py
@@ -81,6 +81,5 @@ class analytic_entries_report(osv.osv):
a.move_id,a.product_id,a.product_uom_id
)
""")
-analytic_entries_report()
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/account/report/account_entries_report.py b/addons/account/report/account_entries_report.py
index d53e6153981..907da56535a 100644
--- a/addons/account/report/account_entries_report.py
+++ b/addons/account/report/account_entries_report.py
@@ -152,6 +152,5 @@ class account_entries_report(osv.osv):
where l.state != 'draft'
)
""")
-account_entries_report()
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/account/report/account_invoice_report.py b/addons/account/report/account_invoice_report.py
index 31725a46b46..5395d79af03 100644
--- a/addons/account/report/account_invoice_report.py
+++ b/addons/account/report/account_invoice_report.py
@@ -217,6 +217,5 @@ class account_invoice_report(osv.osv):
self._table,
self._select(), self._sub_select(), self._from(), self._group_by()))
-account_invoice_report()
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/account/report/account_report.py b/addons/account/report/account_report.py
index 11a6374b24e..60b994dad07 100644
--- a/addons/account/report/account_report.py
+++ b/addons/account/report/account_report.py
@@ -66,7 +66,6 @@ class report_account_receivable(osv.osv):
group by
to_char(date,'YYYY:IW'), a.type
)""")
-report_account_receivable()
#a.type in ('receivable','payable')
class temp_range(osv.osv):
@@ -77,7 +76,6 @@ class temp_range(osv.osv):
'name': fields.char('Range',size=64)
}
-temp_range()
class report_aged_receivable(osv.osv):
_name = "report.aged.receivable"
@@ -147,7 +145,6 @@ class report_aged_receivable(osv.osv):
select id,name from temp_range
)""")
-report_aged_receivable()
class report_invoice_created(osv.osv):
_name = "report.invoice.created"
@@ -200,7 +197,6 @@ class report_invoice_created(osv.osv):
AND
(to_date(to_char(inv.create_date, 'YYYY-MM-dd'),'YYYY-MM-dd') > (CURRENT_DATE-15))
)""")
-report_invoice_created()
class report_account_type_sales(osv.osv):
_name = "report.account_type.sales"
@@ -241,7 +237,6 @@ class report_account_type_sales(osv.osv):
group by
to_char(inv.date_invoice, 'YYYY'),to_char(inv.date_invoice,'MM'),inv.currency_id, inv.period_id, inv_line.product_id, account.user_type
)""")
-report_account_type_sales()
class report_account_sales(osv.osv):
@@ -283,6 +278,5 @@ class report_account_sales(osv.osv):
group by
to_char(inv.date_invoice, 'YYYY'),to_char(inv.date_invoice,'MM'),inv.currency_id, inv.period_id, inv_line.product_id, account.id
)""")
-report_account_sales()
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/account/report/account_treasury_report.py b/addons/account/report/account_treasury_report.py
index 1ee411708c7..f7785d0827b 100644
--- a/addons/account/report/account_treasury_report.py
+++ b/addons/account/report/account_treasury_report.py
@@ -78,6 +78,5 @@ class account_treasury_report(osv.osv):
group by p.id, p.fiscalyear_id, p.date_start, am.company_id
)
""")
-account_treasury_report()
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/account/res_currency.py b/addons/account/res_currency.py
index 9564b4e57c6..a7d3e5bc345 100644
--- a/addons/account/res_currency.py
+++ b/addons/account/res_currency.py
@@ -43,6 +43,5 @@ class res_currency_account(osv.osv):
rate = float(tot2)/float(tot1)
return rate
-res_currency_account()
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/account/wizard/account_automatic_reconcile.py b/addons/account/wizard/account_automatic_reconcile.py
index 88d31b5b6c5..f6f0c90b1e2 100644
--- a/addons/account/wizard/account_automatic_reconcile.py
+++ b/addons/account/wizard/account_automatic_reconcile.py
@@ -246,6 +246,5 @@ class account_automatic_reconcile(osv.osv_memory):
'context': context,
}
-account_automatic_reconcile()
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/account/wizard/account_change_currency.py b/addons/account/wizard/account_change_currency.py
index 73fd52b3fcb..c3726ece676 100644
--- a/addons/account/wizard/account_change_currency.py
+++ b/addons/account/wizard/account_change_currency.py
@@ -73,6 +73,5 @@ class account_change_currency(osv.osv_memory):
obj_inv.write(cr, uid, [invoice.id], {'currency_id': new_currency}, context=context)
return {'type': 'ir.actions.act_window_close'}
-account_change_currency()
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/account/wizard/account_chart.py b/addons/account/wizard/account_chart.py
index 32b83a0a670..38df2f7484d 100644
--- a/addons/account/wizard/account_chart.py
+++ b/addons/account/wizard/account_chart.py
@@ -105,6 +105,5 @@ class account_chart(osv.osv_memory):
'fiscalyear': _get_fiscalyear,
}
-account_chart()
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/account/wizard/account_financial_report.py b/addons/account/wizard/account_financial_report.py
index dde07eb7034..2ce7118335a 100644
--- a/addons/account/wizard/account_financial_report.py
+++ b/addons/account/wizard/account_financial_report.py
@@ -93,6 +93,5 @@ class accounting_report(osv.osv_memory):
'datas': data,
}
-accounting_report()
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/account/wizard/account_fiscalyear_close.py b/addons/account/wizard/account_fiscalyear_close.py
index d4f7b3e6654..6ceb833816b 100644
--- a/addons/account/wizard/account_fiscalyear_close.py
+++ b/addons/account/wizard/account_fiscalyear_close.py
@@ -278,6 +278,5 @@ class account_fiscalyear_close(osv.osv_memory):
return {'type': 'ir.actions.act_window_close'}
-account_fiscalyear_close()
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/account/wizard/account_fiscalyear_close_state.py b/addons/account/wizard/account_fiscalyear_close_state.py
index 746f1c47976..ed84ab65184 100644
--- a/addons/account/wizard/account_fiscalyear_close_state.py
+++ b/addons/account/wizard/account_fiscalyear_close_state.py
@@ -56,6 +56,5 @@ class account_fiscalyear_close_state(osv.osv_memory):
return {'type': 'ir.actions.act_window_close'}
-account_fiscalyear_close_state()
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/account/wizard/account_invoice_refund.py b/addons/account/wizard/account_invoice_refund.py
index ba48dd34fe2..5be9ebc5c80 100644
--- a/addons/account/wizard/account_invoice_refund.py
+++ b/addons/account/wizard/account_invoice_refund.py
@@ -220,6 +220,5 @@ class account_invoice_refund(osv.osv_memory):
return self.compute_refund(cr, uid, ids, data_refund, context=context)
-account_invoice_refund()
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/account/wizard/account_invoice_state.py b/addons/account/wizard/account_invoice_state.py
index 70d2984cef0..1aed2c6c477 100644
--- a/addons/account/wizard/account_invoice_state.py
+++ b/addons/account/wizard/account_invoice_state.py
@@ -42,7 +42,6 @@ class account_invoice_confirm(osv.osv_memory):
return {'type': 'ir.actions.act_window_close'}
-account_invoice_confirm()
class account_invoice_cancel(osv.osv_memory):
"""
@@ -64,6 +63,5 @@ class account_invoice_cancel(osv.osv_memory):
account_invoice_obj.signal_invoice_cancel(cr , uid, [record['id']])
return {'type': 'ir.actions.act_window_close'}
-account_invoice_cancel()
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/account/wizard/account_journal_select.py b/addons/account/wizard/account_journal_select.py
index 7edd7923f4c..a4a1d4a6a9f 100644
--- a/addons/account/wizard/account_journal_select.py
+++ b/addons/account/wizard/account_journal_select.py
@@ -45,6 +45,5 @@ class account_journal_select(osv.osv_memory):
result['context'] = str({'journal_id': journal_id, 'period_id': period_id})
return result
-account_journal_select()
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/account/wizard/account_move_bank_reconcile.py b/addons/account/wizard/account_move_bank_reconcile.py
index 283068ae693..0fb4633163b 100644
--- a/addons/account/wizard/account_move_bank_reconcile.py
+++ b/addons/account/wizard/account_move_bank_reconcile.py
@@ -59,6 +59,5 @@ the bank account\nin the journal definition for reconciliation.'))
'type': 'ir.actions.act_window'
}
-account_move_bank_reconcile()
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/account/wizard/account_move_line_reconcile_select.py b/addons/account/wizard/account_move_line_reconcile_select.py
index 76af8538e05..658a6c5d503 100644
--- a/addons/account/wizard/account_move_line_reconcile_select.py
+++ b/addons/account/wizard/account_move_line_reconcile_select.py
@@ -50,6 +50,5 @@ class account_move_line_reconcile_select(osv.osv_memory):
'type': 'ir.actions.act_window'
}
-account_move_line_reconcile_select()
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/account/wizard/account_move_line_select.py b/addons/account/wizard/account_move_line_select.py
index b56621f2114..630db9fd1d6 100644
--- a/addons/account/wizard/account_move_line_select.py
+++ b/addons/account/wizard/account_move_line_select.py
@@ -67,6 +67,5 @@ class account_move_line_select(osv.osv_memory):
result['domain']=result['domain'][0:-1]+','+domain+result['domain'][-1]
return result
-account_move_line_select()
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/account/wizard/account_move_line_unreconcile_select.py b/addons/account/wizard/account_move_line_unreconcile_select.py
index f9009fc8199..31fbeddeea8 100644
--- a/addons/account/wizard/account_move_line_unreconcile_select.py
+++ b/addons/account/wizard/account_move_line_unreconcile_select.py
@@ -39,6 +39,5 @@ class account_move_line_unreconcile_select(osv.osv_memory):
'type': 'ir.actions.act_window'
}
-account_move_line_unreconcile_select()
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/account/wizard/account_open_closed_fiscalyear.py b/addons/account/wizard/account_open_closed_fiscalyear.py
index 3b5d956d381..f4e90ae9f2f 100644
--- a/addons/account/wizard/account_open_closed_fiscalyear.py
+++ b/addons/account/wizard/account_open_closed_fiscalyear.py
@@ -43,6 +43,5 @@ class account_open_closed_fiscalyear(osv.osv_memory):
cr.execute('delete from account_move where id IN %s', (tuple(ids_move),))
return {'type': 'ir.actions.act_window_close'}
-account_open_closed_fiscalyear()
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/account/wizard/account_period_close.py b/addons/account/wizard/account_period_close.py
index fad757c0ff9..a50861c65ef 100644
--- a/addons/account/wizard/account_period_close.py
+++ b/addons/account/wizard/account_period_close.py
@@ -55,6 +55,5 @@ class account_period_close(osv.osv_memory):
return {'type': 'ir.actions.act_window_close'}
-account_period_close()
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/account/wizard/account_reconcile.py b/addons/account/wizard/account_reconcile.py
index 81609249fd7..aaf0ae4acf7 100644
--- a/addons/account/wizard/account_reconcile.py
+++ b/addons/account/wizard/account_reconcile.py
@@ -91,7 +91,6 @@ class account_move_line_reconcile(osv.osv_memory):
period_id, journal_id, context=context)
return {'type': 'ir.actions.act_window_close'}
-account_move_line_reconcile()
class account_move_line_reconcile_writeoff(osv.osv_memory):
"""
@@ -158,6 +157,5 @@ class account_move_line_reconcile_writeoff(osv.osv_memory):
period_id, journal_id, context=context)
return {'type': 'ir.actions.act_window_close'}
-account_move_line_reconcile_writeoff()
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/account/wizard/account_reconcile_partner_process.py b/addons/account/wizard/account_reconcile_partner_process.py
index 1c317111888..bcbdb3fb5db 100644
--- a/addons/account/wizard/account_reconcile_partner_process.py
+++ b/addons/account/wizard/account_reconcile_partner_process.py
@@ -98,6 +98,5 @@ class account_partner_reconcile_process(osv.osv_memory):
'next_partner_id': _get_partner,
}
-account_partner_reconcile_process()
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/account/wizard/account_report_account_balance.py b/addons/account/wizard/account_report_account_balance.py
index e883a59c102..fd3c966e306 100644
--- a/addons/account/wizard/account_report_account_balance.py
+++ b/addons/account/wizard/account_report_account_balance.py
@@ -38,6 +38,5 @@ class account_balance_report(osv.osv_memory):
data = self.pre_print_report(cr, uid, ids, data, context=context)
return {'type': 'ir.actions.report.xml', 'report_name': 'account.account.balance', 'datas': data}
-account_balance_report()
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/account/wizard/account_report_aged_partner_balance.py b/addons/account/wizard/account_report_aged_partner_balance.py
index 1054e7fa285..c483487b78f 100644
--- a/addons/account/wizard/account_report_aged_partner_balance.py
+++ b/addons/account/wizard/account_report_aged_partner_balance.py
@@ -86,6 +86,5 @@ class account_aged_trial_balance(osv.osv_memory):
'datas': data
}
-account_aged_trial_balance()
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/account/wizard/account_report_central_journal.py b/addons/account/wizard/account_report_central_journal.py
index da8be6d4735..a6bc111fa35 100644
--- a/addons/account/wizard/account_report_central_journal.py
+++ b/addons/account/wizard/account_report_central_journal.py
@@ -38,7 +38,6 @@ class account_central_journal(osv.osv_memory):
'datas': data,
}
-account_central_journal()
#vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/account/wizard/account_report_common.py b/addons/account/wizard/account_report_common.py
index 52a35327845..c457140684a 100644
--- a/addons/account/wizard/account_report_common.py
+++ b/addons/account/wizard/account_report_common.py
@@ -178,6 +178,5 @@ class account_common_report(osv.osv_memory):
data['form']['used_context'] = used_context
return self._print_report(cr, uid, ids, data, context=context)
-account_common_report()
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/account/wizard/account_report_common_account.py b/addons/account/wizard/account_report_common_account.py
index 7cedf427386..13b83c32958 100644
--- a/addons/account/wizard/account_report_common_account.py
+++ b/addons/account/wizard/account_report_common_account.py
@@ -41,7 +41,6 @@ class account_common_account_report(osv.osv_memory):
data['form'].update(self.read(cr, uid, ids, ['display_account'], context=context)[0])
return data
-account_common_account_report()
#vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/account/wizard/account_report_common_journal.py b/addons/account/wizard/account_report_common_journal.py
index 609c2840ca6..a03315ecf7c 100644
--- a/addons/account/wizard/account_report_common_journal.py
+++ b/addons/account/wizard/account_report_common_journal.py
@@ -50,6 +50,5 @@ class account_common_journal_report(osv.osv_memory):
data['form']['active_ids'] = self.pool.get('account.journal.period').search(cr, uid, [('journal_id', 'in', data['form']['journal_ids']), ('period_id', 'in', period_list)], context=context)
return data
-account_common_journal_report()
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/account/wizard/account_report_common_partner.py b/addons/account/wizard/account_report_common_partner.py
index 9779005b0de..d50a54ef32c 100644
--- a/addons/account/wizard/account_report_common_partner.py
+++ b/addons/account/wizard/account_report_common_partner.py
@@ -42,7 +42,6 @@ class account_common_partner_report(osv.osv_memory):
data['form'].update(self.read(cr, uid, ids, ['result_selection'], context=context)[0])
return data
-account_common_partner_report()
#vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/account/wizard/account_report_general_journal.py b/addons/account/wizard/account_report_general_journal.py
index 4a170a84db1..e5e516b1f38 100644
--- a/addons/account/wizard/account_report_general_journal.py
+++ b/addons/account/wizard/account_report_general_journal.py
@@ -34,7 +34,6 @@ class account_general_journal(osv.osv_memory):
data = self.pre_print_report(cr, uid, ids, data, context=context)
return {'type': 'ir.actions.report.xml', 'report_name': 'account.general.journal', 'datas': data}
-account_general_journal()
#vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/account/wizard/account_report_general_ledger.py b/addons/account/wizard/account_report_general_ledger.py
index a10ff624fee..fae60df63fb 100644
--- a/addons/account/wizard/account_report_general_ledger.py
+++ b/addons/account/wizard/account_report_general_ledger.py
@@ -58,6 +58,5 @@ class account_report_general_ledger(osv.osv_memory):
return { 'type': 'ir.actions.report.xml', 'report_name': 'account.general.ledger_landscape', 'datas': data}
return { 'type': 'ir.actions.report.xml', 'report_name': 'account.general.ledger', 'datas': data}
-account_report_general_ledger()
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/account/wizard/account_report_partner_balance.py b/addons/account/wizard/account_report_partner_balance.py
index 33a7a42072c..fbe18f27d69 100644
--- a/addons/account/wizard/account_report_partner_balance.py
+++ b/addons/account/wizard/account_report_partner_balance.py
@@ -50,6 +50,5 @@ class account_partner_balance(osv.osv_memory):
'datas': data,
}
-account_partner_balance()
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/account/wizard/account_report_partner_ledger.py b/addons/account/wizard/account_report_partner_ledger.py
index d1e6dd9809e..fdabe49ff17 100644
--- a/addons/account/wizard/account_report_partner_ledger.py
+++ b/addons/account/wizard/account_report_partner_ledger.py
@@ -67,6 +67,5 @@ class account_partner_ledger(osv.osv_memory):
'datas': data,
}
-account_partner_ledger()
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/account/wizard/account_report_print_journal.py b/addons/account/wizard/account_report_print_journal.py
index b91fe04660a..3ad45268248 100644
--- a/addons/account/wizard/account_report_print_journal.py
+++ b/addons/account/wizard/account_report_print_journal.py
@@ -72,7 +72,6 @@ class account_print_journal(osv.osv_memory):
report_name = 'account.journal.period.print'
return {'type': 'ir.actions.report.xml', 'report_name': report_name, 'datas': data}
-account_print_journal()
#vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/account/wizard/account_state_open.py b/addons/account/wizard/account_state_open.py
index 1351b8f0ac1..1950a139983 100644
--- a/addons/account/wizard/account_state_open.py
+++ b/addons/account/wizard/account_state_open.py
@@ -37,6 +37,5 @@ class account_state_open(osv.osv_memory):
obj_invoice.signal_open_test(cr, uid, context['active_ids'][0])
return {'type': 'ir.actions.act_window_close'}
-account_state_open()
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/account/wizard/account_subscription_generate.py b/addons/account/wizard/account_subscription_generate.py
index f5babc4fd87..a61f3eee252 100644
--- a/addons/account/wizard/account_subscription_generate.py
+++ b/addons/account/wizard/account_subscription_generate.py
@@ -48,6 +48,5 @@ class account_subscription_generate(osv.osv_memory):
result['domain'] = str([('id','in',moves_created)])
return result
-account_subscription_generate()
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/account/wizard/account_tax_chart.py b/addons/account/wizard/account_tax_chart.py
index 84859e2077c..49492a04604 100644
--- a/addons/account/wizard/account_tax_chart.py
+++ b/addons/account/wizard/account_tax_chart.py
@@ -73,6 +73,5 @@ class account_tax_chart(osv.osv_memory):
'target_move': 'posted'
}
-account_tax_chart()
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/account/wizard/account_unreconcile.py b/addons/account/wizard/account_unreconcile.py
index ff592a329c7..425e549fec2 100644
--- a/addons/account/wizard/account_unreconcile.py
+++ b/addons/account/wizard/account_unreconcile.py
@@ -33,7 +33,6 @@ class account_unreconcile(osv.osv_memory):
obj_move_line._remove_move_reconcile(cr, uid, context['active_ids'], context=context)
return {'type': 'ir.actions.act_window_close'}
-account_unreconcile()
class account_unreconcile_reconcile(osv.osv_memory):
_name = "account.unreconcile.reconcile"
@@ -48,6 +47,5 @@ class account_unreconcile_reconcile(osv.osv_memory):
obj_move_reconcile.unlink(cr, uid, rec_ids, context=context)
return {'type': 'ir.actions.act_window_close'}
-account_unreconcile_reconcile()
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/account/wizard/account_use_model.py b/addons/account/wizard/account_use_model.py
index 795284c8fef..06f02719065 100644
--- a/addons/account/wizard/account_use_model.py
+++ b/addons/account/wizard/account_use_model.py
@@ -71,6 +71,5 @@ class account_use_model(osv.osv_memory):
'type': 'ir.actions.act_window',
}
-account_use_model()
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/account/wizard/account_validate_account_move.py b/addons/account/wizard/account_validate_account_move.py
index faf7f8e2ccd..324248284f1 100644
--- a/addons/account/wizard/account_validate_account_move.py
+++ b/addons/account/wizard/account_validate_account_move.py
@@ -40,7 +40,6 @@ class validate_account_move(osv.osv_memory):
obj_move.button_validate(cr, uid, ids_move, context=context)
return {'type': 'ir.actions.act_window_close'}
-validate_account_move()
class validate_account_move_lines(osv.osv_memory):
_name = "validate.account.move.lines"
@@ -61,7 +60,6 @@ class validate_account_move_lines(osv.osv_memory):
raise osv.except_osv(_('Warning!'), _('Selected Entry Lines does not have any account move enties in draft state.'))
obj_move.button_validate(cr, uid, move_ids, context)
return {'type': 'ir.actions.act_window_close'}
-validate_account_move_lines()
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/account/wizard/account_vat.py b/addons/account/wizard/account_vat.py
index a60a7906e28..37bf4b029a6 100644
--- a/addons/account/wizard/account_vat.py
+++ b/addons/account/wizard/account_vat.py
@@ -59,6 +59,5 @@ class account_vat_declaration(osv.osv_memory):
'datas': datas,
}
-account_vat_declaration()
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/account/wizard/pos_box.py b/addons/account/wizard/pos_box.py
index 810d101eefd..874a8e3b7c9 100644
--- a/addons/account/wizard/pos_box.py
+++ b/addons/account/wizard/pos_box.py
@@ -63,11 +63,12 @@ class CashBoxIn(CashBox):
'name' : box.name,
}
-CashBoxIn()
class CashBoxOut(CashBox):
_name = 'cash.box.out'
+ _columns = CashBox._columns.copy()
+
def _compute_values_for_statement_line(self, cr, uid, box, record, context=None):
amount = box.amount or 0.0
return {
@@ -78,4 +79,3 @@ class CashBoxOut(CashBox):
'name' : box.name,
}
-CashBoxOut()
diff --git a/addons/account_analytic_default/account_analytic_default.py b/addons/account_analytic_default/account_analytic_default.py
index 9d7df0aa010..1696874f0f5 100644
--- a/addons/account_analytic_default/account_analytic_default.py
+++ b/addons/account_analytic_default/account_analytic_default.py
@@ -67,7 +67,6 @@ class account_analytic_default(osv.osv):
best_index = index
return res
-account_analytic_default()
class account_invoice_line(osv.osv):
_inherit = "account.invoice.line"
@@ -82,7 +81,6 @@ class account_invoice_line(osv.osv):
res_prod['value'].update({'account_analytic_id': False})
return res_prod
-account_invoice_line()
class stock_picking(osv.osv):
@@ -97,7 +95,6 @@ class stock_picking(osv.osv):
return super(stock_picking, self)._get_account_analytic_invoice(cursor, user, picking, move_line)
-stock_picking()
class sale_order_line(osv.osv):
_inherit = "sale.order.line"
@@ -118,6 +115,5 @@ class sale_order_line(osv.osv):
inv_line_obj.write(cr, uid, [line.id], {'account_analytic_id': rec.analytic_id.id}, context=context)
return create_ids
-sale_order_line()
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/account_analytic_default/i18n/nl_BE.po b/addons/account_analytic_default/i18n/nl_BE.po
index 4d7b5295f16..86fed1b535a 100644
--- a/addons/account_analytic_default/i18n/nl_BE.po
+++ b/addons/account_analytic_default/i18n/nl_BE.po
@@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 5.0.0\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2012-11-27 13:19+0000\n"
+"PO-Revision-Date: 2013-04-15 15:56+0000\n"
"Last-Translator: Els Van Vossel (Agaplan) \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: 2013-03-16 05:28+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-04-16 04:37+0000\n"
+"X-Generator: Launchpad (build 16564)\n"
#. module: account_analytic_default
#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner
@@ -40,6 +40,9 @@ msgid ""
"default (e.g. create new customer invoice or Sales order if we select this "
"product, it will automatically take this as an analytic account)"
msgstr ""
+"Kies een product voor de analytische rekening in analytische "
+"standaardrekening (vb. maak een nieuwe verkoopfactuur of verkooporder: als "
+"we dit product kiezen, wordt de analytische rekening voorgesteld)."
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_stock_picking
@@ -64,6 +67,9 @@ msgid ""
"default (e.g. create new customer invoice or Sales order if we select this "
"partner, it will automatically take this as an analytic account)"
msgstr ""
+"Kies een relatie voor de analytische rekening in analytische "
+"standaardrekening (vb. maak een nieuwe verkoopfactuur of verkooporder: als "
+"we deze relatie kiezen, wordt de analytische rekening voorgesteld)."
#. module: account_analytic_default
#: view:account.analytic.default:0
@@ -118,6 +124,9 @@ msgid ""
"default (e.g. create new customer invoice or Sales order if we select this "
"company, it will automatically take this as an analytic account)"
msgstr ""
+"Kies een firma voor de analytische rekening in analytische standaardrekening "
+"(vb. maak een nieuwe verkoopfactuur of verkooporder: als we deze firma "
+"kiezen, wordt de analytische rekening voorgesteld)."
#. module: account_analytic_default
#: view:account.analytic.default:0
diff --git a/addons/account_analytic_plans/account_analytic_plans.py b/addons/account_analytic_plans/account_analytic_plans.py
index 40a227d8ceb..54b15ad565b 100644
--- a/addons/account_analytic_plans/account_analytic_plans.py
+++ b/addons/account_analytic_plans/account_analytic_plans.py
@@ -65,7 +65,6 @@ class account_analytic_line(osv.osv):
'percentage': fields.float('Percentage')
}
-account_analytic_line()
class account_analytic_plan(osv.osv):
_name = "account.analytic.plan"
@@ -75,7 +74,6 @@ class account_analytic_plan(osv.osv):
'plan_ids': fields.one2many('account.analytic.plan.line', 'plan_id', 'Analytic Plans'),
}
-account_analytic_plan()
class account_analytic_plan_line(osv.osv):
_name = "account.analytic.plan.line"
@@ -94,7 +92,6 @@ class account_analytic_plan_line(osv.osv):
'max_required': 100.0,
}
-account_analytic_plan_line()
class account_analytic_plan_instance(osv.osv):
_name = "account.analytic.plan.instance"
@@ -257,7 +254,6 @@ class account_analytic_plan_instance(osv.osv):
vals['code'] = this.code and (str(this.code)+'*') or "*"
return super(account_analytic_plan_instance, self).write(cr, uid, ids, vals, context=context)
-account_analytic_plan_instance()
class account_analytic_plan_instance_line(osv.osv):
_name = "account.analytic.plan.instance.line"
@@ -280,7 +276,6 @@ class account_analytic_plan_instance_line(osv.osv):
res.append((record['id'], record['analytic_account_id']))
return res
-account_analytic_plan_instance_line()
class account_journal(osv.osv):
_inherit = "account.journal"
@@ -289,7 +284,6 @@ class account_journal(osv.osv):
'plan_id': fields.many2one('account.analytic.plan', 'Analytic Plans'),
}
-account_journal()
class account_invoice_line(osv.osv):
_inherit = "account.invoice.line"
@@ -315,7 +309,6 @@ class account_invoice_line(osv.osv):
res_prod['value'].update({'analytics_id': rec.analytics_id.id})
return res_prod
-account_invoice_line()
class account_move_line(osv.osv):
@@ -370,7 +363,6 @@ class account_move_line(osv.osv):
result = super(account_move_line, self).fields_view_get(cr, uid, view_id, view_type, context, toolbar=toolbar, submenu=submenu)
return result
-account_move_line()
class account_invoice(osv.osv):
_name = "account.invoice"
@@ -425,14 +417,12 @@ class account_invoice(osv.osv):
il['analytic_lines'].append((0, 0, al_vals))
return iml
-account_invoice()
class account_analytic_plan(osv.osv):
_inherit = "account.analytic.plan"
_columns = {
'default_instance_id': fields.many2one('account.analytic.plan.instance', 'Default Entries'),
}
-account_analytic_plan()
class analytic_default(osv.osv):
_inherit = "account.analytic.default"
@@ -440,7 +430,6 @@ class analytic_default(osv.osv):
'analytics_id': fields.many2one('account.analytic.plan.instance', 'Analytic Distribution'),
}
-analytic_default()
class sale_order_line(osv.osv):
_inherit = "sale.order.line"
@@ -459,7 +448,6 @@ class sale_order_line(osv.osv):
inv_line_obj.write(cr, uid, [line.id], {'analytics_id': rec.analytics_id.id}, context=context)
return create_ids
-sale_order_line()
class account_bank_statement(osv.osv):
@@ -488,7 +476,6 @@ class account_bank_statement(osv.osv):
continue
return True
-account_bank_statement()
class account_bank_statement_line(osv.osv):
@@ -497,6 +484,5 @@ class account_bank_statement_line(osv.osv):
_columns = {
'analytics_id': fields.many2one('account.analytic.plan.instance', 'Analytic Distribution'),
}
-account_bank_statement_line()
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/account_analytic_plans/account_analytic_plans_view.xml b/addons/account_analytic_plans/account_analytic_plans_view.xml
index 3dcbcda6952..be46b9a6923 100644
--- a/addons/account_analytic_plans/account_analytic_plans_view.xml
+++ b/addons/account_analytic_plans/account_analytic_plans_view.xml
@@ -64,30 +64,6 @@
-
-
-
- account.invoice.line.form.inherit
- account.invoice.line
-
-
-
-
-
-
-
-
-
- account.invoice.supplier.form.inherit
- account.invoice
-
- 2
-
-
-
-
-
-
diff --git a/addons/account_analytic_plans/wizard/account_crossovered_analytic.py b/addons/account_analytic_plans/wizard/account_crossovered_analytic.py
index 640443c8a0b..d3581d6c457 100644
--- a/addons/account_analytic_plans/wizard/account_crossovered_analytic.py
+++ b/addons/account_analytic_plans/wizard/account_crossovered_analytic.py
@@ -71,6 +71,5 @@ class account_crossovered_analytic(osv.osv_memory):
'datas': datas,
}
-account_crossovered_analytic()
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/account_analytic_plans/wizard/analytic_plan_create_model.py b/addons/account_analytic_plans/wizard/analytic_plan_create_model.py
index 7038a6f1025..3a206aa227e 100644
--- a/addons/account_analytic_plans/wizard/analytic_plan_create_model.py
+++ b/addons/account_analytic_plans/wizard/analytic_plan_create_model.py
@@ -55,6 +55,5 @@ class analytic_plan_create_model(osv.osv_memory):
else:
return {'type': 'ir.actions.act_window_close'}
-analytic_plan_create_model()
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/account_anglo_saxon/product.py b/addons/account_anglo_saxon/product.py
index 443642d048b..b52d9ed3bbd 100644
--- a/addons/account_anglo_saxon/product.py
+++ b/addons/account_anglo_saxon/product.py
@@ -48,7 +48,6 @@ class product_category(osv.osv):
help="This account will be used to value outgoing stock using cost price."),
}
-product_category()
class product_template(osv.osv):
_inherit = "product.template"
@@ -78,7 +77,6 @@ class product_template(osv.osv):
help="This account will be used to value outgoing stock using cost price."),
}
-product_template()
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/account_anglo_saxon/purchase.py b/addons/account_anglo_saxon/purchase.py
index 959f8b7eb49..c10a2a97d80 100644
--- a/addons/account_anglo_saxon/purchase.py
+++ b/addons/account_anglo_saxon/purchase.py
@@ -37,6 +37,5 @@ class purchase_order(osv.osv):
new_account_id = self.pool.get('account.fiscal.position').map_account(cr, uid, fpos, acc_id)
line.update({'account_id': new_account_id})
return line
-purchase_order()
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/account_anglo_saxon/stock.py b/addons/account_anglo_saxon/stock.py
index 191249a6640..1cf3ecf21ef 100644
--- a/addons/account_anglo_saxon/stock.py
+++ b/addons/account_anglo_saxon/stock.py
@@ -57,7 +57,6 @@ class stock_picking(osv.osv):
self.pool.get('account.invoice.line').write(cr, uid, [ol.id], {'account_id': a})
return res
-stock_picking()
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/account_asset/account_asset.py b/addons/account_asset/account_asset.py
index 5a22a888772..3a1bb083762 100644
--- a/addons/account_asset/account_asset.py
+++ b/addons/account_asset/account_asset.py
@@ -70,7 +70,6 @@ class account_asset_category(osv.osv):
res['value'] = {'account_depreciation_id': account_asset_id}
return res
-account_asset_category()
class account_asset_asset(osv.osv):
_name = 'account.asset.asset'
@@ -80,7 +79,7 @@ class account_asset_asset(osv.osv):
for asset in self.browse(cr, uid, ids, context=context):
if asset.account_move_line_ids:
raise osv.except_osv(_('Error!'), _('You cannot delete an asset that contains posted depreciation lines.'))
- return super(account_account, self).unlink(cr, uid, ids, context=context)
+ return super(account_asset_asset, self).unlink(cr, uid, ids, context=context)
def _get_period(self, cr, uid, context=None):
periods = self.pool.get('account.period').find(cr, uid)
@@ -361,7 +360,6 @@ class account_asset_asset(osv.osv):
'context': context,
}
-account_asset_asset()
class account_asset_depreciation_line(osv.osv):
_name = 'account.asset.depreciation.line'
@@ -456,7 +454,6 @@ class account_asset_depreciation_line(osv.osv):
asset.write({'state': 'close'})
return created_move_ids
-account_asset_depreciation_line()
class account_move_line(osv.osv):
_inherit = 'account.move.line'
@@ -465,7 +462,6 @@ class account_move_line(osv.osv):
'entry_ids': fields.one2many('account.move.line', 'asset_id', 'Entries', readonly=True, states={'draft':[('readonly',False)]}),
}
-account_move_line()
class account_asset_history(osv.osv):
_name = 'account.asset.history'
@@ -490,6 +486,5 @@ class account_asset_history(osv.osv):
'user_id': lambda self, cr, uid, ctx: uid
}
-account_asset_history()
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/account_asset/account_asset_invoice.py b/addons/account_asset/account_asset_invoice.py
index 7e2f24f0d0a..d5b1c298c0b 100644
--- a/addons/account_asset/account_asset_invoice.py
+++ b/addons/account_asset/account_asset_invoice.py
@@ -35,7 +35,6 @@ class account_invoice(osv.osv):
res['asset_id'] = x.get('asset_id', False)
return res
-account_invoice()
class account_invoice_line(osv.osv):
@@ -66,6 +65,5 @@ class account_invoice_line(osv.osv):
asset_obj.validate(cr, uid, [asset_id], context=context)
return True
-account_invoice_line()
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/account_asset/i18n/nl_BE.po b/addons/account_asset/i18n/nl_BE.po
index 5bee5f9bfd9..3413cf38ac8 100644
--- a/addons/account_asset/i18n/nl_BE.po
+++ b/addons/account_asset/i18n/nl_BE.po
@@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
"POT-Creation-Date: 2012-12-21 17:04+0000\n"
-"PO-Revision-Date: 2012-11-27 13:35+0000\n"
+"PO-Revision-Date: 2013-04-15 15:59+0000\n"
"Last-Translator: Els Van Vossel (Agaplan) \n"
"Language-Team: Dutch (Belgium) \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:50+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-04-16 04:37+0000\n"
+"X-Generator: Launchpad (build 16564)\n"
#. module: account_asset
#: view:account.asset.asset:0
@@ -148,7 +148,7 @@ msgstr "Dit is het bedrag dat u niet kunt afschrijven."
#. module: account_asset
#: help:account.asset.asset,method_period:0
msgid "The amount of time between two depreciations, in months"
-msgstr ""
+msgstr "De tijd tussen twee afschrijvingen, in maanden"
#. module: account_asset
#: field:account.asset.depreciation.line,depreciation_date:0
@@ -265,7 +265,7 @@ msgstr "Duur wijzigen"
#: help:account.asset.category,method_number:0
#: help:account.asset.history,method_number:0
msgid "The number of depreciations needed to depreciate your asset"
-msgstr ""
+msgstr "Het aantal keer dat er moet worden afgeschreven."
#. module: account_asset
#: view:account.asset.category:0
@@ -295,7 +295,7 @@ msgstr ""
#. module: account_asset
#: field:account.asset.depreciation.line,remaining_value:0
msgid "Next Period Depreciation"
-msgstr ""
+msgstr "Volgende afschrijvingsperiode"
#. module: account_asset
#: help:account.asset.history,method_period:0
@@ -346,7 +346,7 @@ msgstr "Investeringscategorie zoeken"
#. module: account_asset
#: view:asset.modify:0
msgid "months"
-msgstr ""
+msgstr "maanden"
#. module: account_asset
#: model:ir.model,name:account_asset.model_account_invoice_line
@@ -608,7 +608,7 @@ msgstr "Afschrijvingsmethode"
#. module: account_asset
#: field:account.asset.depreciation.line,amount:0
msgid "Current Depreciation"
-msgstr ""
+msgstr "Huidige afschrijving"
#. module: account_asset
#: field:account.asset.asset,name:0
@@ -653,6 +653,9 @@ msgid ""
" * Linear: Calculated on basis of: Gross Value / Number of Depreciations\n"
" * Degressive: Calculated on basis of: Residual Value * Degressive Factor"
msgstr ""
+"Kies de methode om het aantal afschrijvingsregels te berekenen.\n"
+" * Lineair: op basis van: brutowaarde / aantal afschrijvingen\n"
+" * Degressief: op basis van: restwaarde * degressieve factor"
#. module: account_asset
#: field:account.asset.depreciation.line,move_check:0
diff --git a/addons/account_asset/report/account_asset_report.py b/addons/account_asset/report/account_asset_report.py
index 1554880ac38..40ab1c778f0 100644
--- a/addons/account_asset/report/account_asset_report.py
+++ b/addons/account_asset/report/account_asset_report.py
@@ -82,6 +82,5 @@ class asset_asset_report(osv.osv):
a.purchase_value, a.id, a.salvage_value
)""")
-asset_asset_report()
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/account_asset/wizard/account_asset_change_duration.py b/addons/account_asset/wizard/account_asset_change_duration.py
index 19782c76367..f27507ac2b3 100755
--- a/addons/account_asset/wizard/account_asset_change_duration.py
+++ b/addons/account_asset/wizard/account_asset_change_duration.py
@@ -127,6 +127,5 @@ class asset_modify(osv.osv_memory):
asset_obj.compute_depreciation_board(cr, uid, [asset_id], context=context)
return {'type': 'ir.actions.act_window_close'}
-asset_modify()
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/account_asset/wizard/wizard_asset_compute.py b/addons/account_asset/wizard/wizard_asset_compute.py
index cc870329840..ee18a832e7b 100755
--- a/addons/account_asset/wizard/wizard_asset_compute.py
+++ b/addons/account_asset/wizard/wizard_asset_compute.py
@@ -55,6 +55,5 @@ class asset_depreciation_confirmation_wizard(osv.osv_memory):
'type': 'ir.actions.act_window',
}
-asset_depreciation_confirmation_wizard()
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/account_bank_statement_extensions/account_bank_statement.py b/addons/account_bank_statement_extensions/account_bank_statement.py
index 60dcc6dfa25..b9e44ee8f9c 100644
--- a/addons/account_bank_statement_extensions/account_bank_statement.py
+++ b/addons/account_bank_statement_extensions/account_bank_statement.py
@@ -56,7 +56,6 @@ class account_bank_statement(osv.osv):
(tuple([x.id for x in st.line_ids]),))
return True
-account_bank_statement()
class account_bank_statement_line_global(osv.osv):
_name = 'account.bank.statement.line.global'
@@ -100,7 +99,6 @@ class account_bank_statement_line_global(osv.osv):
ids = self.search(cr, user, args, context=context, limit=limit)
return self.name_get(cr, user, ids, context=context)
-account_bank_statement_line_global()
class account_bank_statement_line(osv.osv):
_inherit = 'account.bank.statement.line'
@@ -130,6 +128,5 @@ class account_bank_statement_line(osv.osv):
Please go to the associated bank statement in order to delete and/or modify bank statement line.'))
return super(account_bank_statement_line, self).unlink(cr, uid, ids, context=context)
-account_bank_statement_line()
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/account_bank_statement_extensions/res_partner_bank.py b/addons/account_bank_statement_extensions/res_partner_bank.py
index f866634a08c..22baa78d39f 100644
--- a/addons/account_bank_statement_extensions/res_partner_bank.py
+++ b/addons/account_bank_statement_extensions/res_partner_bank.py
@@ -35,5 +35,4 @@ class res_partner_bank(osv.osv):
ids = self.search(cr, user, args, context=context, limit=limit)
return self.name_get(cr, user, ids, context=context)
-res_partner_bank()
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/account_bank_statement_extensions/wizard/cancel_statement_line.py b/addons/account_bank_statement_extensions/wizard/cancel_statement_line.py
index 46d71354d4b..15c242e9c33 100644
--- a/addons/account_bank_statement_extensions/wizard/cancel_statement_line.py
+++ b/addons/account_bank_statement_extensions/wizard/cancel_statement_line.py
@@ -32,6 +32,5 @@ class cancel_statement_line(osv.osv_memory):
line_obj.write(cr, uid, line_ids, {'state': 'draft'}, context=context)
return {}
-cancel_statement_line()
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/account_bank_statement_extensions/wizard/confirm_statement_line.py b/addons/account_bank_statement_extensions/wizard/confirm_statement_line.py
index 3a887a52441..c330a2cc359 100644
--- a/addons/account_bank_statement_extensions/wizard/confirm_statement_line.py
+++ b/addons/account_bank_statement_extensions/wizard/confirm_statement_line.py
@@ -32,6 +32,5 @@ class confirm_statement_line(osv.osv_memory):
line_obj.write(cr, uid, line_ids, {'state': 'confirm'}, context=context)
return {}
-confirm_statement_line()
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/account_budget/account_budget.py b/addons/account_budget/account_budget.py
index a88c468fff1..e6fc3a29668 100644
--- a/addons/account_budget/account_budget.py
+++ b/addons/account_budget/account_budget.py
@@ -48,7 +48,6 @@ class account_budget_post(osv.osv):
}
_order = "name"
-account_budget_post()
class crossovered_budget(osv.osv):
@@ -104,7 +103,6 @@ class crossovered_budget(osv.osv):
})
return True
-crossovered_budget()
class crossovered_budget_lines(osv.osv):
@@ -202,7 +200,6 @@ class crossovered_budget_lines(osv.osv):
'company_id': fields.related('crossovered_budget_id', 'company_id', type='many2one', relation='res.company', string='Company', store=True, readonly=True)
}
-crossovered_budget_lines()
class account_analytic_account(osv.osv):
_inherit = "account.analytic.account"
@@ -211,6 +208,5 @@ class account_analytic_account(osv.osv):
'crossovered_budget_line': fields.one2many('crossovered.budget.lines', 'analytic_account_id', 'Budget Lines'),
}
-account_analytic_account()
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/account_budget/wizard/account_budget_analytic.py b/addons/account_budget/wizard/account_budget_analytic.py
index 0cdb7504f75..90285b90d1e 100644
--- a/addons/account_budget/wizard/account_budget_analytic.py
+++ b/addons/account_budget/wizard/account_budget_analytic.py
@@ -50,6 +50,5 @@ class account_budget_analytic(osv.osv_memory):
'datas': datas,
}
-account_budget_analytic()
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/account_budget/wizard/account_budget_crossovered_report.py b/addons/account_budget/wizard/account_budget_crossovered_report.py
index 97fc43c8e9d..6f89a3cd95c 100644
--- a/addons/account_budget/wizard/account_budget_crossovered_report.py
+++ b/addons/account_budget/wizard/account_budget_crossovered_report.py
@@ -51,6 +51,5 @@ class account_budget_crossvered_report(osv.osv_memory):
'datas': datas,
}
-account_budget_crossvered_report()
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/account_budget/wizard/account_budget_crossovered_summary_report.py b/addons/account_budget/wizard/account_budget_crossovered_summary_report.py
index f42c39ec6ac..6e3131b584c 100644
--- a/addons/account_budget/wizard/account_budget_crossovered_summary_report.py
+++ b/addons/account_budget/wizard/account_budget_crossovered_summary_report.py
@@ -53,7 +53,6 @@ class account_budget_crossvered_summary_report(osv.osv_memory):
'datas': datas,
}
-account_budget_crossvered_summary_report()
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/account_budget/wizard/account_budget_report.py b/addons/account_budget/wizard/account_budget_report.py
index 5db6c68d508..54c3180ee0d 100644
--- a/addons/account_budget/wizard/account_budget_report.py
+++ b/addons/account_budget/wizard/account_budget_report.py
@@ -52,6 +52,5 @@ class account_budget_report(osv.osv_memory):
'datas': datas,
}
-account_budget_report()
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/account_check_writing/account.py b/addons/account_check_writing/account.py
index 62b7336dc5f..035e3a710b0 100644
--- a/addons/account_check_writing/account.py
+++ b/addons/account_check_writing/account.py
@@ -29,7 +29,6 @@ class account_journal(osv.osv):
'use_preprint_check': fields.boolean('Use Preprinted Check'),
}
-account_journal()
class res_company(osv.osv):
_inherit = "res.company"
@@ -46,5 +45,4 @@ class res_company(osv.osv):
'check_layout' : lambda *a: 'top',
}
-res_company()
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/account_check_writing/account_voucher.py b/addons/account_check_writing/account_voucher.py
index 7a5d12f5cff..8e1ad2e1fbf 100644
--- a/addons/account_check_writing/account_voucher.py
+++ b/addons/account_check_writing/account_voucher.py
@@ -97,4 +97,3 @@ class account_voucher(osv.osv):
res['arch'] = etree.tostring(doc)
return res
-account_voucher()
diff --git a/addons/account_check_writing/i18n/hu.po b/addons/account_check_writing/i18n/hu.po
new file mode 100644
index 00000000000..528cb4fed60
--- /dev/null
+++ b/addons/account_check_writing/i18n/hu.po
@@ -0,0 +1,247 @@
+# Hungarian translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR , 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME \n"
+"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"PO-Revision-Date: 2013-04-11 22:57+0000\n"
+"Last-Translator: krnkris \n"
+"Language-Team: Hungarian \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-04-12 05:21+0000\n"
+"X-Generator: Launchpad (build 16564)\n"
+
+#. module: account_check_writing
+#: selection:res.company,check_layout:0
+msgid "Check on Top"
+msgstr "Fennt lévő csekk"
+
+#. module: account_check_writing
+#: report:account.print.check.top:0
+msgid "Open Balance"
+msgstr "Nyitó egyenleg"
+
+#. module: account_check_writing
+#: view:account.check.write:0
+#: view:account.voucher:0
+msgid "Print Check"
+msgstr "Csekk nyomtatása"
+
+#. module: account_check_writing
+#: selection:res.company,check_layout:0
+msgid "Check in middle"
+msgstr "Középen lévő csekk"
+
+#. module: account_check_writing
+#: help:res.company,check_layout:0
+msgid ""
+"Check on top is compatible with Quicken, QuickBooks and Microsoft Money. "
+"Check in middle is compatible with Peachtree, ACCPAC and DacEasy. Check on "
+"bottom is compatible with Peachtree, ACCPAC and DacEasy only"
+msgstr ""
+"Fennt lévő csekk kompatibilis a Quicken, QuickBooks és Microsoft Money "
+"csekkekekl. A középen lévő csekkek kompatibilisek a Peachtree, ACCPAC és "
+"DacEasy csekkekel. Az alul lévő csekkek kompatibilisek a Peachtree, ACCPAC "
+"és DacEasy only csekkekel."
+
+#. module: account_check_writing
+#: selection:res.company,check_layout:0
+msgid "Check on bottom"
+msgstr "Alul lévő csekkek"
+
+#. module: account_check_writing
+#: model:ir.actions.act_window,name:account_check_writing.action_account_check_write
+msgid "Print Check in Batch"
+msgstr "Csekkek kötegelt nyomtatása"
+
+#. module: account_check_writing
+#: code:addons/account_check_writing/wizard/account_check_batch_printing.py:59
+#, python-format
+msgid "One of the printed check already got a number."
+msgstr "Egyik, már kinyomtatott csekk már el van látva számmal."
+
+#. module: account_check_writing
+#: help:account.journal,allow_check_writing:0
+msgid "Check this if the journal is to be used for writing checks."
+msgstr "Jelölje be ezt, ha naplót csekkírásra használja."
+
+#. module: account_check_writing
+#: field:account.journal,allow_check_writing:0
+msgid "Allow Check writing"
+msgstr "Csekk írás engedélyezése."
+
+#. module: account_check_writing
+#: report:account.print.check.bottom:0
+#: report:account.print.check.middle:0
+#: report:account.print.check.top:0
+msgid "Description"
+msgstr "Leírás"
+
+#. module: account_check_writing
+#: model:ir.model,name:account_check_writing.model_account_journal
+msgid "Journal"
+msgstr "Napló"
+
+#. module: account_check_writing
+#: model:ir.actions.act_window,name:account_check_writing.action_write_check
+#: model:ir.ui.menu,name:account_check_writing.menu_action_write_check
+msgid "Write Checks"
+msgstr "Csekkek írása"
+
+#. module: account_check_writing
+#: report:account.print.check.bottom:0
+#: report:account.print.check.middle:0
+#: report:account.print.check.top:0
+msgid "Discount"
+msgstr "Kedvezmény"
+
+#. module: account_check_writing
+#: report:account.print.check.bottom:0
+#: report:account.print.check.middle:0
+#: report:account.print.check.top:0
+msgid "Original Amount"
+msgstr "Eredeti összeg"
+
+#. module: account_check_writing
+#: field:res.company,check_layout:0
+msgid "Check Layout"
+msgstr "Csekk elrendezése"
+
+#. module: account_check_writing
+#: field:account.voucher,allow_check:0
+msgid "Allow Check Writing"
+msgstr "Csekk írás engedélyezése"
+
+#. module: account_check_writing
+#: report:account.print.check.bottom:0
+#: report:account.print.check.middle:0
+#: report:account.print.check.top:0
+msgid "Payment"
+msgstr "Kifizetés"
+
+#. module: account_check_writing
+#: field:account.journal,use_preprint_check:0
+msgid "Use Preprinted Check"
+msgstr "Előre nyomtatott csekk használata"
+
+#. module: account_check_writing
+#: model:ir.actions.report.xml,name:account_check_writing.account_print_check_bottom
+msgid "Print Check (Bottom)"
+msgstr "Csekk nyomtatás (Alsó)"
+
+#. module: account_check_writing
+#: model:ir.actions.act_window,help:account_check_writing.action_write_check
+msgid ""
+"
\n"
+" Click to create a new check. \n"
+"
\n"
+" The check payment form allows you to track the payment you "
+"do\n"
+" to your suppliers using checks. When you select a supplier, "
+"the\n"
+" payment method and an amount for the payment, OpenERP will\n"
+" propose to reconcile your payment with the open supplier\n"
+" invoices or bills.\n"
+"
\n"
+" "
+msgstr ""
+"
\n"
+" Kattintson új csekk létrehozásához. \n"
+"
\n"
+" A csekk kifizetési lap lehetővé teszi a beszállítókhoz "
+"történt \n"
+" csekken történt kifizetések nyomon követését. Ha kiválaszt "
+"egy beszállítót,\n"
+" a fizetési módot és az összeget, OpenERP javasolni fogja \n"
+" a fizetés összeegyeztetését a még nyitott beszállítói "
+"számlákkal és\n"
+" fizetésekkel.\n"
+"
\n"
+" "
+
+#. module: account_check_writing
+#: report:account.print.check.bottom:0
+#: report:account.print.check.middle:0
+#: report:account.print.check.top:0
+msgid "Due Date"
+msgstr "Fizetési határidő"
+
+#. module: account_check_writing
+#: model:ir.actions.report.xml,name:account_check_writing.account_print_check_middle
+msgid "Print Check (Middle)"
+msgstr "Csekk nyomtatás (Középső)"
+
+#. module: account_check_writing
+#: model:ir.model,name:account_check_writing.model_res_company
+msgid "Companies"
+msgstr "Vállalatok"
+
+#. module: account_check_writing
+#: code:addons/account_check_writing/wizard/account_check_batch_printing.py:59
+#, python-format
+msgid "Error!"
+msgstr "Hiba!"
+
+#. module: account_check_writing
+#: help:account.check.write,check_number:0
+msgid "The number of the next check number to be printed."
+msgstr "A következő csekkszám nyomtatása"
+
+#. module: account_check_writing
+#: report:account.print.check.bottom:0
+#: report:account.print.check.middle:0
+msgid "Balance Due"
+msgstr "Esedékes egyenleg"
+
+#. module: account_check_writing
+#: model:ir.actions.report.xml,name:account_check_writing.account_print_check_top
+msgid "Print Check (Top)"
+msgstr "Csekk nyomtatás (Felső)"
+
+#. module: account_check_writing
+#: report:account.print.check.bottom:0
+#: report:account.print.check.middle:0
+#: report:account.print.check.top:0
+msgid "Check Amount"
+msgstr "Csekk végösszege"
+
+#. module: account_check_writing
+#: model:ir.model,name:account_check_writing.model_account_voucher
+msgid "Accounting Voucher"
+msgstr "Könyvelési bizonylat"
+
+#. module: account_check_writing
+#: view:account.check.write:0
+msgid "or"
+msgstr "vagy"
+
+#. module: account_check_writing
+#: field:account.voucher,amount_in_word:0
+msgid "Amount in Word"
+msgstr "Összeg szavakkal"
+
+#. module: account_check_writing
+#: model:ir.model,name:account_check_writing.model_account_check_write
+msgid "Prin Check in Batch"
+msgstr "Csekk kötegelt nyomtatása"
+
+#. module: account_check_writing
+#: view:account.check.write:0
+msgid "Cancel"
+msgstr "Mégse"
+
+#. module: account_check_writing
+#: field:account.check.write,check_number:0
+msgid "Next Check Number"
+msgstr "Következő csekk száma"
+
+#. module: account_check_writing
+#: view:account.check.write:0
+msgid "Check"
+msgstr "Csekk"
diff --git a/addons/account_check_writing/wizard/account_check_batch_printing.py b/addons/account_check_writing/wizard/account_check_batch_printing.py
index afeb5de6445..c3a13e2c687 100644
--- a/addons/account_check_writing/wizard/account_check_batch_printing.py
+++ b/addons/account_check_writing/wizard/account_check_batch_printing.py
@@ -83,5 +83,4 @@ class account_check_write(osv.osv_memory):
'nodestroy': True
}
-account_check_write()
diff --git a/addons/account_followup/i18n/nl_BE.po b/addons/account_followup/i18n/nl_BE.po
index 1a92e60dfc9..64a73d776ef 100644
--- a/addons/account_followup/i18n/nl_BE.po
+++ b/addons/account_followup/i18n/nl_BE.po
@@ -1,20 +1,21 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
-# * account_followup
-#
+# * account_followup
+# Els Van Vossel , 2013.
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.0\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2010-12-17 09:57+0000\n"
-"Last-Translator: Niels Huylebroeck \n"
-"Language-Team: \n"
+"PO-Revision-Date: 2013-04-15 23:02+0000\n"
+"Last-Translator: Els Van Vossel (Agaplan) \n"
+"Language-Team: Els Van Vossel\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:11+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-04-17 05:15+0000\n"
+"X-Generator: Launchpad (build 16567)\n"
+"Language: nl\n"
#. module: account_followup
#: model:email.template,subject:account_followup.email_template_account_followup_default
@@ -22,12 +23,12 @@ msgstr ""
#: model:email.template,subject:account_followup.email_template_account_followup_level1
#: model:email.template,subject:account_followup.email_template_account_followup_level2
msgid "${user.company_id.name} Payment Reminder"
-msgstr ""
+msgstr "${user.company_id.name} Aanmaning"
#. module: account_followup
#: help:res.partner,latest_followup_level_id:0
msgid "The maximum follow-up level"
-msgstr ""
+msgstr "Het maximale aanmaningsniveau"
#. module: account_followup
#: view:account_followup.stat:0
@@ -43,33 +44,33 @@ msgstr "Aanmanen"
#. module: account_followup
#: view:account_followup.followup.line:0
msgid "%(date)s"
-msgstr ""
+msgstr "%(date)s"
#. module: account_followup
#: field:res.partner,payment_next_action_date:0
msgid "Next Action Date"
-msgstr ""
+msgstr "Volgende actiedatum"
#. module: account_followup
#: view:account_followup.followup.line:0
#: field:account_followup.followup.line,manual_action:0
msgid "Manual Action"
-msgstr ""
+msgstr "Manuele actie"
#. module: account_followup
#: field:account_followup.sending.results,needprinting:0
msgid "Needs Printing"
-msgstr ""
+msgstr "Moet worden afgedrukt"
#. module: account_followup
#: view:res.partner:0
msgid "⇾ Mark as Done"
-msgstr ""
+msgstr "⇾ Als Gedaan markeren"
#. module: account_followup
#: field:account_followup.followup.line,manual_action_note:0
msgid "Action To Do"
-msgstr ""
+msgstr "Uit te voeren actie"
#. module: account_followup
#: field:account_followup.followup,company_id:0
@@ -89,39 +90,39 @@ msgstr "Factuurdatum"
#. module: account_followup
#: field:account_followup.print,email_subject:0
msgid "Email Subject"
-msgstr "E-mail onderwerp"
+msgstr "E-mailonderwerp"
#. module: account_followup
#: view:account_followup.followup.line:0
msgid "%(user_signature)s"
-msgstr ""
+msgstr "%(user_signature)s"
#. module: account_followup
#: view:account_followup.followup.line:0
msgid "days overdue, do the following actions:"
-msgstr ""
+msgstr "dagen vervallen, voer volgende acties uit:"
#. module: account_followup
#: view:account_followup.followup.line:0
msgid "Follow-up Steps"
-msgstr ""
+msgstr "Aanmaningsstappen"
#. module: account_followup
#: field:account_followup.print,email_body:0
msgid "Email Body"
-msgstr ""
+msgstr "E-mailbericht"
#. module: account_followup
#: model:ir.actions.act_window,name:account_followup.action_account_followup_print
msgid "Send Follow-Ups"
-msgstr ""
+msgstr "Aanmaningen versturen"
#. module: account_followup
#: report:account_followup.followup.print:0
#: code:addons/account_followup/account_followup.py:263
#, python-format
msgid "Amount"
-msgstr ""
+msgstr "Bedrag"
#. module: account_followup
#: help:res.partner,payment_next_action:0
@@ -129,11 +130,14 @@ msgid ""
"This is the next action to be taken. It will automatically be set when the "
"partner gets a follow-up level that requires a manual action. "
msgstr ""
+"Dit is de volgende actie die moet worden ondernomen. Deze wordt automatisch "
+"ingesteld als de relatie een aanmaningsniveau bereikt waarvoor een manuele "
+"actie is vereist. "
#. module: account_followup
#: view:res.partner:0
msgid "No Responsible"
-msgstr ""
+msgstr "Niemand verantwoordelijk"
#. module: account_followup
#: model:account_followup.followup.line,description:account_followup.demo_followup_line2
@@ -158,6 +162,24 @@ msgid ""
"\n"
"Best Regards,\n"
msgstr ""
+"\n"
+"Beste %(partner_name)s,\n"
+"\n"
+"Het spijt ons te moeten vaststellen dat, ondanks een eerdere aanmaning, u "
+"nog steeds een openstaand saldo hebt.\n"
+"\n"
+"Wij verzoeken u dringend het openstaande saldo te betalen. Bij gebrek aan "
+"betaling, zijn wij genoodzaakt de verdere levering van goederen en diensten "
+"stop te zetten.\n"
+"Gelieve de betalingen uit te voeren binnen de 8 dagen.\n"
+"\n"
+"Als er een probleem is rond de betaling waarvan wij niet op de hoogte zijn, "
+"kunt u steeds contact opnemen met onze boekhouding, zodat dit snel kan "
+"worden opgelost.\n"
+"\n"
+"Hierna vindt u een overzicht van de vervallen documenten.\n"
+"\n"
+"Hoogachtend,\n"
#. module: account_followup
#: model:email.template,body_html:account_followup.email_template_account_followup_level0
@@ -195,6 +217,38 @@ msgid ""
"\n"
" "
msgstr ""
+"\n"
+"
\n"
+"\n"
+"
Beste ${object.name},
\n"
+"
\n"
+" Volgens onze informatie, heeft u nog een openstaand saldo. Wij verzoeken "
+"u het nodige te doen om deze betaling binnen de 8 dagen over te schrijven op "
+"onze rekening.\n"
+"\n"
+"Indien uw betaling deze e-mail heeft gekruist, mag u dit bericht als "
+"onbestaand beschouwen. Neem gerust contact op met onze boekhouding mocht u "
+"nog vragen hebben.\n"
+"\n"
+"
\n"
+" "
#. module: account_followup
#: view:account_followup.stat.by.partner:0
@@ -209,17 +263,17 @@ msgstr "Totaal debet"
#. module: account_followup
#: field:res.partner,payment_next_action:0
msgid "Next Action"
-msgstr ""
+msgstr "Volgende actie"
#. module: account_followup
#: view:account_followup.followup.line:0
msgid ": Partner Name"
-msgstr ""
+msgstr "Relatienaam"
#. module: account_followup
#: field:account_followup.followup.line,manual_action_responsible_id:0
msgid "Assign a Responsible"
-msgstr ""
+msgstr "Duid iemand aan die verantwoordelijk is"
#. module: account_followup
#: view:account_followup.followup:0
@@ -231,7 +285,7 @@ msgstr "Aanmaning"
#. module: account_followup
#: report:account_followup.followup.print:0
msgid "VAT:"
-msgstr "BTW:"
+msgstr "Btw:"
#. module: account_followup
#: view:account_followup.stat:0
@@ -255,11 +309,24 @@ msgid ""
" same customer, the actions of the most \n"
" overdue invoice will be executed."
msgstr ""
+"Om klanten aan te manen tot betaling, kunt u\n"
+" verschillende acties instellen in functie van de "
+"grootte\n"
+" van het openstaand bedrag. Deze acties worden "
+"samengevoegd\n"
+" in aanmaningsniveaus die worden aangesproken als de\n"
+" vervaldatum van een factuur een ingesteld aantal "
+"dagen\n"
+" overschrijdt. Als de klant ook andere openstaande "
+"facturen heeft,\n"
+" worden de acties uitgevoerd in functie van het "
+"langst \n"
+" openstaande document."
#. module: account_followup
#: report:account_followup.followup.print:0
msgid "Date :"
-msgstr "Datum :"
+msgstr "Datum:"
#. module: account_followup
#: field:account_followup.print,partner_ids:0
@@ -269,43 +336,43 @@ msgstr "Relaties"
#. module: account_followup
#: sql_constraint:account_followup.followup:0
msgid "Only one follow-up per company is allowed"
-msgstr ""
+msgstr "Per bedrijf is maar een aanmaningsniveau toegelaten."
#. module: account_followup
#: code:addons/account_followup/wizard/account_followup_print.py:254
#, python-format
msgid "Invoices Reminder"
-msgstr "Facturen aanmaning"
+msgstr "Aanmaning facturen"
#. module: account_followup
#: help:account_followup.followup.line,send_letter:0
msgid "When processing, it will print a letter"
-msgstr ""
+msgstr "Bij verwerking wordt een brief gemaakt"
#. module: account_followup
#: field:res.partner,payment_earliest_due_date:0
msgid "Worst Due Date"
-msgstr ""
+msgstr "Slechtste vervaldatum"
#. module: account_followup
#: view:account_followup.stat:0
msgid "Not Litigation"
-msgstr ""
+msgstr "Geen betwisting"
#. module: account_followup
#: view:account_followup.print:0
msgid "Send emails and generate letters"
-msgstr ""
+msgstr "Verstuur e-mails en maak brieven"
#. module: account_followup
#: model:ir.actions.act_window,name:account_followup.action_customer_followup
msgid "Manual Follow-Ups"
-msgstr ""
+msgstr "Manuele aanmaningen"
#. module: account_followup
#: view:account_followup.followup.line:0
msgid "%(partner_name)s"
-msgstr ""
+msgstr "%(partner_name)s"
#. module: account_followup
#: model:email.template,body_html:account_followup.email_template_account_followup_level1
@@ -347,6 +414,42 @@ msgid ""
"\n"
" "
msgstr ""
+"\n"
+"
\n"
+" \n"
+"
Beste ${object.name},
\n"
+"
\n"
+" Het spijt ons te moeten vaststellen dat, ondanks een eerdere aanmaning, "
+"u nog steeds een openstaand saldo hebt.\n"
+"Wij verzoeken u dringend het openstaande saldo te betalen. Bij gebrek aan "
+"betaling, zijn wij genoodzaakt de verdere levering van goederen en diensten "
+"stop te zetten.\n"
+"Gelieve de betalingen uit te voeren binnen de 8 dagen.\n"
+"\n"
+"Als er een probleem is rond de betaling waarvan wij niet op de hoogte zijn, "
+"kunt u steeds contact opnemen met onze boekhouding, zodat dit snel kan "
+"worden opgelost.\n"
+"\n"
+"Hierna vindt u een overzicht van de vervallen documenten.\n"
+"
\n"
+" "
#. module: account_followup
#: field:account_followup.stat,debit:0
@@ -356,49 +459,49 @@ msgstr "Debet"
#. module: account_followup
#: model:ir.model,name:account_followup.model_account_followup_stat
msgid "Follow-up Statistics"
-msgstr ""
+msgstr "Aanmaningsstatistieken"
#. module: account_followup
#: view:res.partner:0
msgid "Send Overdue Email"
-msgstr ""
+msgstr "Aanmaningsmail sturen"
#. module: account_followup
#: model:ir.model,name:account_followup.model_account_followup_followup_line
msgid "Follow-up Criteria"
-msgstr ""
+msgstr "Aanmaningscriteria"
#. module: account_followup
#: help:account_followup.followup.line,sequence:0
msgid "Gives the sequence order when displaying a list of follow-up lines."
-msgstr "Bepaalt de volgorde bij het afbeelden van de aanmaningregels"
+msgstr "Bepaalt de volgorde bij het weergeven van de aanmaningslijnen."
#. module: account_followup
#: code:addons/account_followup/wizard/account_followup_print.py:166
#, python-format
msgid " will be sent"
-msgstr ""
+msgstr " wordt verstuurd"
#. module: account_followup
#: view:account_followup.followup.line:0
msgid ": User's Company Name"
-msgstr ""
+msgstr "Bedrijfsnaam van gebruiker"
#. module: account_followup
#: view:account_followup.followup.line:0
#: field:account_followup.followup.line,send_letter:0
msgid "Send a Letter"
-msgstr ""
+msgstr "Brief sturen"
#. module: account_followup
#: model:ir.actions.act_window,name:account_followup.action_account_followup_definition_form
msgid "Payment Follow-ups"
-msgstr ""
+msgstr "Aanmaningen"
#. module: account_followup
#: field:account_followup.followup.line,delay:0
msgid "Due Days"
-msgstr ""
+msgstr "Dagen vervallen"
#. module: account_followup
#: field:account.move.line,followup_line_id:0
@@ -414,48 +517,48 @@ msgstr "Laatste aanmaning"
#. module: account_followup
#: model:ir.ui.menu,name:account_followup.menu_manual_reconcile_followup
msgid "Reconcile Invoices & Payments"
-msgstr ""
+msgstr "Facturen en betalingen afpunten"
#. module: account_followup
#: model:ir.ui.menu,name:account_followup.account_followup_s
msgid "Do Manual Follow-Ups"
-msgstr ""
+msgstr "Manuele aanmaningen uitvoeren"
#. module: account_followup
#: report:account_followup.followup.print:0
msgid "Li."
-msgstr ""
+msgstr "Bt."
#. module: account_followup
#: field:account_followup.print,email_conf:0
msgid "Send Email Confirmation"
-msgstr ""
+msgstr "Bevestiging per e-mail sturen"
#. module: account_followup
#: view:account_followup.stat:0
msgid "Follow-up Entries with period in current year"
-msgstr ""
+msgstr "Aanmaningen met periode in huidig jaar"
#. module: account_followup
#: field:account_followup.stat.by.partner,date_followup:0
msgid "Latest follow-up"
-msgstr ""
+msgstr "Laatste aanmaning"
#. module: account_followup
#: field:account_followup.print,partner_lang:0
msgid "Send Email in Partner Language"
-msgstr "Stuur email-bericht in taal relatie"
+msgstr "Stuur e-mail in taal relatie"
#. module: account_followup
#: code:addons/account_followup/wizard/account_followup_print.py:169
#, python-format
msgid " email(s) sent"
-msgstr ""
+msgstr " e-mail(s) verstuurd"
#. module: account_followup
#: model:ir.model,name:account_followup.model_account_followup_print
msgid "Print Follow-up & Send Mail to Customers"
-msgstr ""
+msgstr "Aanmaningen afdrukken & mail sturen naar klanten"
#. module: account_followup
#: field:account_followup.followup.line,description:0
@@ -466,12 +569,12 @@ msgstr "Afgedrukt bericht"
#: code:addons/account_followup/wizard/account_followup_print.py:155
#, python-format
msgid "Anybody"
-msgstr ""
+msgstr "Iedereen"
#. module: account_followup
#: help:account_followup.followup.line,send_email:0
msgid "When processing, it will send an email"
-msgstr ""
+msgstr "Bij verwerking wordt een e-mail verstuurd"
#. module: account_followup
#: view:account_followup.stat.by.partner:0
@@ -481,7 +584,7 @@ msgstr "Relatie voor aanmaning"
#. module: account_followup
#: view:res.partner:0
msgid "Print Overdue Payments"
-msgstr ""
+msgstr "Vervallen documenten afdrukken"
#. module: account_followup
#: field:account_followup.followup.line,followup_id:0
@@ -494,11 +597,13 @@ msgstr "Aanmaningen"
#, python-format
msgid "Email not sent because of email address of partner not filled in"
msgstr ""
+"E-mail is niet verstuurd, omdat er voor de relatie geen e-mailadres is "
+"ingevuld."
#. module: account_followup
#: model:ir.model,name:account_followup.model_account_followup_followup
msgid "Account Follow-up"
-msgstr ""
+msgstr "Aanmaningen"
#. module: account_followup
#: help:res.partner,payment_responsible_id:0
@@ -506,11 +611,13 @@ msgid ""
"Optionally you can assign a user to this field, which will make him "
"responsible for the action."
msgstr ""
+"U kunt eventueel een gebruiker toewijzen aan dit veld. Dit betekent dat hij "
+"verantwoordelijk is voor deze actie."
#. module: account_followup
#: model:ir.model,name:account_followup.model_account_followup_sending_results
msgid "Results from the sending of the different letters and emails"
-msgstr ""
+msgstr "Resultaten van het versturen van brieven en e-mails"
#. module: account_followup
#: constraint:account_followup.followup.line:0
@@ -518,43 +625,45 @@ msgid ""
"Your description is invalid, use the right legend or %% if you want to use "
"the percent character."
msgstr ""
+"Uw beschrijving is niet geldig. Gebruik de juiste parameter of %% als u het "
+"percentageteken wilt gebruiken."
#. module: account_followup
#: code:addons/account_followup/wizard/account_followup_print.py:172
#, python-format
msgid " manual action(s) assigned:"
-msgstr ""
+msgstr " manuele actie(s) toegewezen"
#. module: account_followup
#: view:res.partner:0
msgid "Search Partner"
-msgstr ""
+msgstr "Relatie zoeken"
#. module: account_followup
#: model:ir.ui.menu,name:account_followup.account_followup_print_menu
msgid "Send Letters and Emails"
-msgstr ""
+msgstr "Brieven en e-mails sturen"
#. module: account_followup
#: view:account_followup.followup:0
msgid "Search Follow-up"
-msgstr ""
+msgstr "Aanmaningen zoeken"
#. module: account_followup
#: view:res.partner:0
msgid "Account Move line"
-msgstr ""
+msgstr "Boeking"
#. module: account_followup
#: code:addons/account_followup/wizard/account_followup_print.py:237
#, python-format
msgid "Send Letters and Emails: Actions Summary"
-msgstr ""
+msgstr "Brieven en e-mails sturen: overzicht acties"
#. module: account_followup
#: view:account_followup.print:0
msgid "or"
-msgstr ""
+msgstr "of"
#. module: account_followup
#: view:res.partner:0
@@ -562,21 +671,23 @@ msgid ""
"If not specified by the latest follow-up level, it will send from the "
"default email template"
msgstr ""
+"Indien dit niet is ingesteld via de laatste aanmaning, dan wordt de "
+"standaard e-mailsjabloon gebruikt."
#. module: account_followup
#: sql_constraint:account_followup.followup.line:0
msgid "Days of the follow-up levels must be different"
-msgstr ""
+msgstr "De dagen moeten verschillen per aanmaningsniveau."
#. module: account_followup
#: view:res.partner:0
msgid "Click to mark the action as done."
-msgstr ""
+msgstr "Klik om de actie als Gedaan te markeren."
#. module: account_followup
#: model:ir.ui.menu,name:account_followup.menu_action_followup_stat_follow
msgid "Follow-Ups Analysis"
-msgstr ""
+msgstr "Aanmaningsanalyse"
#. module: account_followup
#: help:res.partner,payment_next_action_date:0
@@ -586,11 +697,15 @@ msgid ""
"action. Can be practical to set manually e.g. to see if he keeps his "
"promises."
msgstr ""
+"Dit is als er manuele opvolging nodig is. De datum wordt ingesteld op de "
+"huidige datum als de relatie een aanmaningsniveau bereikt waarvoor een "
+"manuele handeling nodig is. Kan handig zijn om dit als manueel in te "
+"stellen, vb. om na te gaan of beloften worden nagekomen."
#. module: account_followup
#: view:res.partner:0
msgid "Print overdue payments report independent of follow-up line"
-msgstr ""
+msgstr "Aanmaningen afdrukken onafgezien van de aanmaningslijn."
#. module: account_followup
#: help:account_followup.print,date:0
@@ -609,7 +724,7 @@ msgstr "Verzenddatum aanmaning"
#: view:res.partner:0
#: field:res.partner,payment_responsible_id:0
msgid "Follow-up Responsible"
-msgstr ""
+msgstr "Verantwoordelijk voor aanmaning"
#. module: account_followup
#: model:email.template,body_html:account_followup.email_template_account_followup_level2
@@ -646,16 +761,48 @@ msgid ""
"\n"
" "
msgstr ""
+"\n"
+"
\n"
+" \n"
+"
Beste ${object.name},
\n"
+"
\n"
+" Ondanks het feit dat wij u meerdere aanmaningen hebben gestuurd, is uw "
+"openstaand saldo nog steeds niet betaald.\n"
+"Indien de betaling ervan niet binnen de 8 dagen op onze rekening staat, "
+"schakelen wij een advocaat in om het verschuldigde saldo bij u te innen. U "
+"ontvangt hierover geen verdere communicatie.\n"
+"Wij gaan ervan uit dat deze stap niet nodig zal zijn. De details van de "
+"openstaande betalingen vindt u hierna.\n"
+"Aarzel niet contact op te nemen met onze boekhouding als u nog vragen "
+"heeft.\n"
+"
\n"
+" "
#. module: account_followup
#: report:account_followup.followup.print:0
msgid "Document : Customer account statement"
-msgstr ""
+msgstr "Document: Rekeninguittreksel"
#. module: account_followup
#: model:ir.ui.menu,name:account_followup.account_followup_menu
msgid "Follow-up Levels"
-msgstr ""
+msgstr "Aanmaningsniveaus"
#. module: account_followup
#: model:account_followup.followup.line,description:account_followup.demo_followup_line4
@@ -678,11 +825,27 @@ msgid ""
"Best Regards,\n"
" "
msgstr ""
+"\n"
+"Beste %(partner_name)s,\n"
+"\n"
+"Ondanks meerdere aanmaningen, merken wij dat uw saldo nog steeds openstaat.\n"
+"\n"
+"Indien het openstaande saldo niet binnen 8 dagen op onze rekening is gestort "
+", zullen wij een advocaat inschakelen. Wij sturen in dat verband geen "
+"bericht meer.\n"
+"\n"
+"Wij gaan ervan uit dat deze actie niet nodig zal zijn. Details van de "
+"openstaande documenten vindt u hierbij.\n"
+"\n"
+"Aarzel niet contact op te nemen met de boekhouding als u nog vragen heeft.\n"
+"\n"
+"Hoogachtend,\n"
+" "
#. module: account_followup
#: field:res.partner,payment_amount_due:0
msgid "Amount Due"
-msgstr ""
+msgstr "Vervallen bedrag"
#. module: account_followup
#: field:account.move.line,followup_date:0
@@ -692,19 +855,19 @@ msgstr "Laatste aanmaning"
#. module: account_followup
#: view:account_followup.sending.results:0
msgid "Download Letters"
-msgstr ""
+msgstr "Brieven downloaden"
#. module: account_followup
#: field:account_followup.print,company_id:0
#: field:res.partner,unreconciled_aml_ids:0
msgid "unknown"
-msgstr ""
+msgstr "onbekend"
#. module: account_followup
#: code:addons/account_followup/account_followup.py:314
#, python-format
msgid "Printed overdue payments report"
-msgstr ""
+msgstr "Afgedrukt aanmaningsrapport"
#. module: account_followup
#: help:account_followup.followup.line,manual_action:0
@@ -712,6 +875,7 @@ msgid ""
"When processing, it will set the manual action to be taken for that "
"customer. "
msgstr ""
+"Bij verwerking zal de manuele actie voor die klant worden ingesteld. "
#. module: account_followup
#: view:res.partner:0
@@ -721,18 +885,25 @@ msgid ""
" order to exclude it from the next follow-up "
"actions."
msgstr ""
+"Hieronder vindt u een overzicht van de transacties voor deze\n"
+" klant. U kunt \"Stuur geen aanmaning\" kiezen "
+"om\n"
+" de factuur uit te sluiten van volgende "
+"aanmaningsacties."
#. module: account_followup
#: code:addons/account_followup/wizard/account_followup_print.py:171
#, python-format
msgid " email(s) should have been sent, but "
-msgstr ""
+msgstr " e-mail(s) zouden moeten zijn verstuurd, maar "
#. module: account_followup
#: help:account_followup.print,test_print:0
msgid ""
"Check if you want to print follow-ups without changing follow-ups level."
msgstr ""
+"Schakel dit veld in als u aanmaningen wilt afdrukken zonder het niveau te "
+"veranderen."
#. module: account_followup
#: model:ir.model,name:account_followup.model_account_move_line
@@ -742,23 +913,23 @@ msgstr "Boekingen"
#. module: account_followup
#: report:account_followup.followup.print:0
msgid "Total:"
-msgstr ""
+msgstr "Totaal:"
#. module: account_followup
#: field:account_followup.followup.line,email_template_id:0
msgid "Email Template"
-msgstr ""
+msgstr "E-mailsjabloon"
#. module: account_followup
#: field:account_followup.print,summary:0
msgid "Summary"
-msgstr ""
+msgstr "Overzicht"
#. module: account_followup
#: view:account_followup.followup.line:0
#: field:account_followup.followup.line,send_email:0
msgid "Send an Email"
-msgstr ""
+msgstr "E-mail versturen"
#. module: account_followup
#: field:account_followup.stat,credit:0
@@ -768,7 +939,7 @@ msgstr "Krediet"
#. module: account_followup
#: field:res.partner,payment_amount_overdue:0
msgid "Amount Overdue"
-msgstr ""
+msgstr "Vervallen bedrag"
#. module: account_followup
#: help:res.partner,latest_followup_level_id_without_lit:0
@@ -776,12 +947,14 @@ msgid ""
"The maximum follow-up level without taking into account the account move "
"lines with litigation"
msgstr ""
+"Het maximale aanmaningsniveau, zonder rekening te houden met boekingen die "
+"worden betwist."
#. module: account_followup
#: view:account_followup.stat:0
#: field:res.partner,latest_followup_date:0
msgid "Latest Follow-up Date"
-msgstr ""
+msgstr "Datum laatste aanmaning"
#. module: account_followup
#: model:email.template,body_html:account_followup.email_template_account_followup_default
@@ -814,6 +987,33 @@ msgid ""
"\n"
" "
msgstr ""
+"\n"
+"
\n"
+" \n"
+"
Beste ${object.name},
\n"
+"
\n"
+" Volgens onze administratie hebben wij het onderstaande bedrag nog niet "
+"ontvangen. Wij verzoeken\n"
+"u het verschuldigde bedrag uiterlijk binnen 8 dagen over te maken.\n"
+"Indien dit schrijven uw betaling heeft gekruist, kunt u deze herinnering als "
+"niet verzonden beschouwen.\n"
+"Voor meer info kunt u steeds contact opnemen met onze boekhouding.\n"
+"
\n"
+" "
#. module: account_followup
#: field:account.move.line,result:0
@@ -826,17 +1026,17 @@ msgstr "Saldo"
#. module: account_followup
#: help:res.partner,payment_note:0
msgid "Payment Note"
-msgstr ""
+msgstr "Betalingsbewijs"
#. module: account_followup
#: view:res.partner:0
msgid "My Follow-ups"
-msgstr ""
+msgstr "Mijn aanmaningen"
#. module: account_followup
#: view:account_followup.followup.line:0
msgid "%(company_name)s"
-msgstr ""
+msgstr "%(company_name)s"
#. module: account_followup
#: model:account_followup.followup.line,description:account_followup.demo_followup_line1
@@ -854,28 +1054,40 @@ msgid ""
"\n"
"Best Regards,\n"
msgstr ""
+"\n"
+"Beste %(partner_name)s,\n"
+"\n"
+"Volgens onze administratie hebben wij het onderstaande bedrag nog niet "
+"ontvangen. Wij verzoeken u het verschuldigde bedrag binnen 8 dagen over te "
+"maken.\n"
+"\n"
+"Indien dit schrijven uw betaling heeft gekruist, kunt u deze herinnering als "
+"niet verzonden beschouwen.\n"
+"Voor meer info kunt u steeds contact opnemen met onze boekhouding.\n"
+"\n"
+"Hoogachtend,\n"
#. 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 ""
+msgstr "Laatste boeking"
#. module: account_followup
#: field:account_followup.stat,period_id:0
msgid "Period"
-msgstr ""
+msgstr "Periode"
#. module: account_followup
#: code:addons/account_followup/wizard/account_followup_print.py:228
#, python-format
msgid "%s partners have no credits and as such the action is cleared"
-msgstr ""
+msgstr "%s relaties hebben geen schulden en de actie wordt gewist"
#. module: account_followup
#: model:ir.actions.report.xml,name:account_followup.account_followup_followup_report
msgid "Follow-up Report"
-msgstr ""
+msgstr "Aanmaningsrapport"
#. module: account_followup
#: view:res.partner:0
@@ -883,48 +1095,50 @@ msgid ""
", the latest payment follow-up\n"
" was:"
msgstr ""
+", het laatste aanmaningsniveau\n"
+" was:"
#. module: account_followup
#: view:account_followup.print:0
msgid "Cancel"
-msgstr ""
+msgstr "Annuleren"
#. module: account_followup
#: view:account_followup.sending.results:0
msgid "Close"
-msgstr ""
+msgstr "Afsluiten"
#. module: account_followup
#: view:account_followup.stat:0
msgid "Litigation"
-msgstr ""
+msgstr "Betwist"
#. module: account_followup
#: field:account_followup.stat.by.partner,max_followup_id:0
msgid "Max Follow Up Level"
-msgstr ""
+msgstr "Max. aanmaningsniveau"
#. module: account_followup
#: code:addons/account_followup/wizard/account_followup_print.py:171
#, python-format
msgid " had unknown email address(es)"
-msgstr ""
+msgstr " had een onbekend e-mailadres"
#. module: account_followup
#: view:res.partner:0
msgid "Responsible"
-msgstr ""
+msgstr "Verantwoordelijke"
#. module: account_followup
#: model:ir.ui.menu,name:account_followup.menu_finance_followup
#: view:res.partner:0
msgid "Payment Follow-up"
-msgstr ""
+msgstr "Aanmaningen"
#. module: account_followup
#: view:account_followup.followup.line:0
msgid ": Current Date"
-msgstr ""
+msgstr ": Huidige datum"
#. module: account_followup
#: view:account_followup.print:0
@@ -933,16 +1147,19 @@ msgid ""
" set the manual actions per customer, according to "
"the follow-up levels defined."
msgstr ""
+"Met deze actie stuurt u aanmaningsmails, kunt u brieven afdrukken en\n"
+" manuele acties instellen per klant, in functie van "
+"de ingestelde aanmaningsniveaus."
#. module: account_followup
#: field:account_followup.followup.line,name:0
msgid "Follow-Up Action"
-msgstr ""
+msgstr "Aanmaningsactie"
#. module: account_followup
#: view:account_followup.stat:0
msgid "Including journal entries marked as a litigation"
-msgstr ""
+msgstr "Inclusief betwiste boekingen"
#. module: account_followup
#: report:account_followup.followup.print:0
@@ -955,7 +1172,7 @@ msgstr "Omschrijving"
#. module: account_followup
#: view:account_followup.sending.results:0
msgid "Summary of actions"
-msgstr ""
+msgstr "Overzicht van acties"
#. module: account_followup
#: report:account_followup.followup.print:0
@@ -965,17 +1182,17 @@ msgstr "Ref"
#. module: account_followup
#: view:account_followup.followup.line:0
msgid "After"
-msgstr ""
+msgstr "Na"
#. module: account_followup
#: view:account_followup.stat:0
msgid "This Fiscal year"
-msgstr ""
+msgstr "Dit boekjaar"
#. module: account_followup
#: field:res.partner,latest_followup_level_id_without_lit:0
msgid "Latest Follow-up Level without litigation"
-msgstr ""
+msgstr "Laatste aanmaningsniveau met betwisting"
#. module: account_followup
#: model:ir.actions.act_window,help:account_followup.action_account_manual_reconcile_receivable
@@ -985,16 +1202,20 @@ msgid ""
" \n"
" "
msgstr ""
+"
\n"
+" Geen boekingen gevonden.\n"
+"
\n"
+" "
#. module: account_followup
#: view:account.move.line:0
msgid "Partner entries"
-msgstr ""
+msgstr "Relatieboekingen"
#. module: account_followup
#: view:account_followup.stat:0
msgid "Follow-up lines"
-msgstr ""
+msgstr "Aanmaningsregels"
#. module: account_followup
#: model:account_followup.followup.line,description:account_followup.demo_followup_line3
@@ -1015,6 +1236,21 @@ msgid ""
"\n"
"Best Regards,\n"
msgstr ""
+"\n"
+"Beste %(partner_name)s,\n"
+"\n"
+"Ondanks eerdere aanmaningen, heeft u nog steeds een openstaand saldo.\n"
+"\n"
+"Als uw betaling binnen de 8 dagen opnieuw uitblijft, zijn wij genoodzaakt de "
+"vordering definitief uit handen te geven.\n"
+"\n"
+"Wij vertrouwen erop dat u het niet zover zult laten komen. Details van hety "
+"openstaande saldo vindt u hierna.\n"
+"\n"
+"Indien u nog vragen heeft, kunt u steeds contact opnemen met onze "
+"boekhouding.\n"
+"\n"
+"Hoogachtend,\n"
#. module: account_followup
#: help:account_followup.print,partner_lang:0
@@ -1022,6 +1258,8 @@ msgid ""
"Do not change message text, if you want to send email in partner language, "
"or configure from company"
msgstr ""
+"Wijzig de tekst niet als u de e-mail in de taal van de relatie wilt sturen, "
+"of stel de tekst in op firma."
#. module: account_followup
#: view:account_followup.followup.line:0
@@ -1034,12 +1272,18 @@ msgid ""
"installed\n"
" using to top right icon."
msgstr ""
+"Schrijf hier de inleiding van uw brief,\n"
+" in functie van het aanmaningsniveau. U kunt\n"
+" de volgende parameters in de tekst gebruiken. "
+"Vergeet\n"
+" niet all geïnstalleerde talen te vertalen via "
+"het pictogram in de rechterbovenhoek."
#. module: account_followup
#: view:account_followup.stat:0
#: model:ir.actions.act_window,name:account_followup.action_followup_stat
msgid "Follow-ups Sent"
-msgstr ""
+msgstr "Verstuurde aanmaningen"
#. module: account_followup
#: field:account_followup.followup,name:0
@@ -1049,34 +1293,34 @@ msgstr "Naam:"
#. module: account_followup
#: field:res.partner,latest_followup_level_id:0
msgid "Latest Follow-up Level"
-msgstr ""
+msgstr "Laatste aanmaningsniveau"
#. module: account_followup
#: field:account_followup.stat,date_move:0
#: field:account_followup.stat.by.partner,date_move:0
msgid "First move"
-msgstr ""
+msgstr "Eerste boeking"
#. module: account_followup
#: model:ir.model,name:account_followup.model_account_followup_stat_by_partner
msgid "Follow-up Statistics by Partner"
-msgstr ""
+msgstr "Aanmaningsstatistieken per relatie"
#. module: account_followup
#: code:addons/account_followup/wizard/account_followup_print.py:172
#, python-format
msgid " letter(s) in report"
-msgstr ""
+msgstr " brieven in rapport"
#. module: account_followup
#: view:res.partner:0
msgid "Partners with Overdue Credits"
-msgstr ""
+msgstr "Klanten met openstaande facturen"
#. module: account_followup
#: view:res.partner:0
msgid "Customer Followup"
-msgstr ""
+msgstr "Aanmaningen"
#. module: account_followup
#: model:ir.actions.act_window,help:account_followup.action_account_followup_definition_form
@@ -1092,42 +1336,52 @@ msgid ""
" \n"
" "
msgstr ""
+"
\n"
+" Klik als u de aanmaningsniveaus wilt instellen met de "
+"daaraan gekoppelde acties.\n"
+"
\n"
+" Per stap kunt u de acties opgeven en ook de dagen vervallen. "
+"U kunt\n"
+" brieven en e-mailsjablonen maken om specifieke berichten "
+"naar de klant te sturen.\n"
+"
\n"
+" "
#. module: account_followup
#: code:addons/account_followup/wizard/account_followup_print.py:166
#, python-format
msgid "Follow-up letter of "
-msgstr ""
+msgstr "Aanmaningsbrief van "
#. module: account_followup
#: view:res.partner:0
msgid "The"
-msgstr ""
+msgstr "De"
#. module: account_followup
#: view:account_followup.print:0
msgid "Send follow-ups"
-msgstr ""
+msgstr "Aanmaningen versturen"
#. module: account_followup
#: view:account.move.line:0
msgid "Total credit"
-msgstr ""
+msgstr "Totaal credit"
#. module: account_followup
#: field:account_followup.followup.line,sequence:0
msgid "Sequence"
-msgstr ""
+msgstr "Volgorde"
#. module: account_followup
#: view:res.partner:0
msgid "Follow-ups To Do"
-msgstr ""
+msgstr "Te versturen aanmaningen"
#. module: account_followup
#: report:account_followup.followup.print:0
msgid "Customer Ref :"
-msgstr ""
+msgstr "Klantenref.:"
#. module: account_followup
#: report:account_followup.followup.print:0
@@ -1141,26 +1395,30 @@ msgid ""
"the reminder. Could be negative if you want to send a polite alert "
"beforehand."
msgstr ""
+"Het aantal dagen dat de vervaldatum van de factuur moet zijn overschreden "
+"voordat een aanmaning wordt verstuurd. Kan negatief zijn als u vooraf een "
+"vriendelijk bericht wilt sturen."
#. module: account_followup
#: help:res.partner,latest_followup_date:0
msgid "Latest date that the follow-up level of the partner was changed"
msgstr ""
+"Laatste datum waarop het aanmaningsniveau van de relatie is gewijzigd."
#. module: account_followup
#: field:account_followup.print,test_print:0
msgid "Test Print"
-msgstr ""
+msgstr "Testafdruk"
#. module: account_followup
#: view:account_followup.followup.line:0
msgid ": User Name"
-msgstr ""
+msgstr ": Gberuikersnaam"
#. module: account_followup
#: view:res.partner:0
msgid "Accounting"
-msgstr ""
+msgstr "Boekhouding"
#. module: account_followup
#: field:account_followup.stat,blocked:0
@@ -1170,7 +1428,7 @@ msgstr "Geblokkeerd"
#. module: account_followup
#: field:res.partner,payment_note:0
msgid "Customer Payment Promise"
-msgstr ""
+msgstr "Betalingsbelofte klant"
#~ msgid "All payable entries"
#~ msgstr "Alle crediteuren"
diff --git a/addons/account_followup/report/account_followup_report.py b/addons/account_followup/report/account_followup_report.py
index 9ca8d3c2332..8d120cb88ba 100644
--- a/addons/account_followup/report/account_followup_report.py
+++ b/addons/account_followup/report/account_followup_report.py
@@ -91,6 +91,5 @@ class account_followup_stat(osv.osv):
GROUP BY
l.id, l.partner_id, l.company_id, l.blocked, l.period_id
)""")
-account_followup_stat()
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/account_followup/wizard/account_followup_print.py b/addons/account_followup/wizard/account_followup_print.py
index 37b4300b03f..c14b5c071f6 100644
--- a/addons/account_followup/wizard/account_followup_print.py
+++ b/addons/account_followup/wizard/account_followup_print.py
@@ -72,7 +72,6 @@ class account_followup_stat_by_partner(osv.osv):
GROUP BY
l.partner_id, l.company_id
)""") #Blocked is to take into account litigation
-account_followup_stat_by_partner()
class account_followup_sending_results(osv.osv_memory):
@@ -106,7 +105,6 @@ class account_followup_sending_results(osv.osv_memory):
'description':_get_description,
}
-account_followup_sending_results()
class account_followup_print(osv.osv_memory):
@@ -315,6 +313,5 @@ class account_followup_print(osv.osv_memory):
to_update[str(id)]= {'level': fups[followup_line_id][1], 'partner_id': stat_line_id}
return {'partner_ids': partner_list, 'to_update': to_update}
-account_followup_print()
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/account_payment/account_invoice.py b/addons/account_payment/account_invoice.py
index bcce77a54ce..8fa98780c83 100644
--- a/addons/account_payment/account_invoice.py
+++ b/addons/account_payment/account_invoice.py
@@ -42,6 +42,5 @@ class Invoice(osv.osv):
raise osv.except_osv(_('Error!'), _("You cannot cancel an invoice which has already been imported in a payment order. Remove it from the following payment order : %s."%(payment_order_name)))
return super(Invoice, self).action_cancel(cr, uid, ids, context=context)
-Invoice()
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/account_payment/account_move_line.py b/addons/account_payment/account_move_line.py
index c601d9e8da3..266876db95f 100644
--- a/addons/account_payment/account_move_line.py
+++ b/addons/account_payment/account_move_line.py
@@ -57,6 +57,5 @@ class account_move_line(osv.osv):
raise osv.except_osv(_('Error!'), _('There is no partner defined on the entry line.'))
return line2bank
-account_move_line()
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/account_payment/account_payment.py b/addons/account_payment/account_payment.py
index 2b0fe1271d2..dc001e2e2a3 100644
--- a/addons/account_payment/account_payment.py
+++ b/addons/account_payment/account_payment.py
@@ -62,7 +62,6 @@ class payment_mode(osv.osv):
return {'value': result}
-payment_mode()
class payment_order(osv.osv):
_name = 'payment.order'
@@ -170,7 +169,6 @@ class payment_order(osv.osv):
payment_line_obj.write(cr, uid, payment_line_ids, {'date': False}, context=context)
return super(payment_order, self).write(cr, uid, ids, vals, context=context)
-payment_order()
class payment_line(osv.osv):
_name = 'payment.line'
@@ -417,6 +415,5 @@ class payment_line(osv.osv):
res['communication2']['states']['normal'] = [('readonly', False)]
return res
-payment_line()
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/account_payment/report/order.rml b/addons/account_payment/report/order.rml
index 07d549db618..02675baf0b2 100644
--- a/addons/account_payment/report/order.rml
+++ b/addons/account_payment/report/order.rml
@@ -256,7 +256,7 @@
[[not line.date and '-' or formatLang(line.date,date=True) ]]
- [[ formatLang(line.amount or '-', currency_obj=line.company_currency) ]]
+ [[ formatLang(line.amount or 0.0, currency_obj=line.company_currency) ]]
[[ formatLang(line.amount_currency, currency_obj=line.currency) ]]
diff --git a/addons/account_payment/wizard/account_payment_order.py b/addons/account_payment/wizard/account_payment_order.py
index 4bd969726fe..08d36c45eff 100644
--- a/addons/account_payment/wizard/account_payment_order.py
+++ b/addons/account_payment/wizard/account_payment_order.py
@@ -118,6 +118,5 @@ class payment_order_create(osv.osv_memory):
'target': 'new',
}
-payment_order_create()
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/account_payment/wizard/account_payment_pay.py b/addons/account_payment/wizard/account_payment_pay.py
index 03ff46125f5..5e2dc652068 100644
--- a/addons/account_payment/wizard/account_payment_pay.py
+++ b/addons/account_payment/wizard/account_payment_pay.py
@@ -54,6 +54,5 @@ class account_payment_make_payment(osv.osv_memory):
# id = obj_model.read(cr, uid, [result], ['res_id'])[0]['res_id']
# return obj_act.read(cr, uid, [id])[0]
-account_payment_make_payment()
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/account_payment/wizard/account_payment_populate_statement.py b/addons/account_payment/wizard/account_payment_populate_statement.py
index edd47065e3a..92b1b1452f5 100644
--- a/addons/account_payment/wizard/account_payment_populate_statement.py
+++ b/addons/account_payment/wizard/account_payment_populate_statement.py
@@ -118,6 +118,5 @@ class account_payment_populate_statement(osv.osv_memory):
line_obj.write(cr, uid, [line.id], {'bank_statement_line_id': st_line_id})
return {'type': 'ir.actions.act_window_close'}
-account_payment_populate_statement()
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/account_sequence/account_sequence.py b/addons/account_sequence/account_sequence.py
index 5b344600599..3b8b2335068 100644
--- a/addons/account_sequence/account_sequence.py
+++ b/addons/account_sequence/account_sequence.py
@@ -40,7 +40,6 @@ class account_move(osv.osv):
self.write(cr, uid, [move.id], {'internal_sequence_number': seq_no})
return res
-account_move()
class account_journal(osv.osv):
_inherit = "account.journal"
@@ -49,7 +48,6 @@ class account_journal(osv.osv):
'internal_sequence_id': fields.many2one('ir.sequence', 'Internal Sequence', help="This sequence will be used to maintain the internal number for the journal entries related to this journal."),
}
-account_journal()
class account_move_line(osv.osv):
_inherit = "account.move.line"
@@ -58,6 +56,5 @@ class account_move_line(osv.osv):
'internal_sequence_number': fields.related('move_id','internal_sequence_number', type='char', relation='account.move', help='Internal Sequence Number', string='Internal Number'),
}
-account_move_line()
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/account_sequence/account_sequence_installer.py b/addons/account_sequence/account_sequence_installer.py
index e800bbad7ee..91316a61962 100644
--- a/addons/account_sequence/account_sequence_installer.py
+++ b/addons/account_sequence/account_sequence_installer.py
@@ -79,6 +79,5 @@ class account_sequence_installer(osv.osv_memory):
ir_values_obj.set(cr, uid, key='default', key2=False, name='internal_sequence_id', models =[('account.journal', False)], value=ir_seq)
return res
-account_sequence_installer()
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/account_test/account_test.py b/addons/account_test/account_test.py
index da7bb8e308d..98e27380837 100644
--- a/addons/account_test/account_test.py
+++ b/addons/account_test/account_test.py
@@ -56,5 +56,4 @@ class accounting_assert_test(osv.osv):
'sequence': 10,
}
-accounting_assert_test()
diff --git a/addons/account_voucher/account_voucher.py b/addons/account_voucher/account_voucher.py
index c6f754ed18f..15664696bd5 100644
--- a/addons/account_voucher/account_voucher.py
+++ b/addons/account_voucher/account_voucher.py
@@ -40,7 +40,6 @@ class res_company(osv.osv):
domain="[('type', '=', 'other')]",),
}
-res_company()
class account_config_settings(osv.osv_memory):
_inherit = 'account.config.settings'
@@ -1488,7 +1487,6 @@ class account_voucher_line(osv.osv):
'type':ttype
})
return values
-account_voucher_line()
class account_bank_statement(osv.osv):
_inherit = 'account.bank.statement'
@@ -1540,7 +1538,6 @@ class account_bank_statement(osv.osv):
raise osv.except_osv(_('Unable to change journal !'), _('You can not change the journal as you already reconciled some statement lines!'))
return super(account_bank_statement, self).write(cr, uid, ids, vals, context=context)
-account_bank_statement()
class account_bank_statement_line(osv.osv):
_inherit = 'account.bank.statement.line'
@@ -1594,7 +1591,6 @@ class account_bank_statement_line(osv.osv):
voucher_obj.unlink(cr, uid, unlink_ids, context=context)
return super(account_bank_statement_line, self).unlink(cr, uid, ids, context=context)
-account_bank_statement_line()
def resolve_o2m_operations(cr, uid, target_osv, operations, fields, context):
results = []
diff --git a/addons/account_voucher/invoice.py b/addons/account_voucher/invoice.py
index c0584ddbd52..03a3e5fab67 100644
--- a/addons/account_voucher/invoice.py
+++ b/addons/account_voucher/invoice.py
@@ -52,6 +52,5 @@ class invoice(osv.osv):
}
}
-invoice()
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/account_voucher/report/account_voucher_sales_receipt.py b/addons/account_voucher/report/account_voucher_sales_receipt.py
index 2ab76c252f5..246cd8b47e8 100644
--- a/addons/account_voucher/report/account_voucher_sales_receipt.py
+++ b/addons/account_voucher/report/account_voucher_sales_receipt.py
@@ -126,6 +126,5 @@ class sale_receipt_report(osv.osv):
)
""")
-sale_receipt_report()
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/account_voucher/wizard/account_statement_from_invoice.py b/addons/account_voucher/wizard/account_statement_from_invoice.py
index fce251df175..de5121a819b 100644
--- a/addons/account_voucher/wizard/account_statement_from_invoice.py
+++ b/addons/account_voucher/wizard/account_statement_from_invoice.py
@@ -123,6 +123,5 @@ class account_statement_from_invoice_lines(osv.osv_memory):
}, context=context)
return {'type': 'ir.actions.act_window_close'}
-account_statement_from_invoice_lines()
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/analytic/analytic.py b/addons/analytic/analytic.py
index 42651acb0c6..ac298713b04 100644
--- a/addons/analytic/analytic.py
+++ b/addons/analytic/analytic.py
@@ -171,9 +171,9 @@ class account_analytic_account(osv.osv):
return result
_columns = {
- 'name': fields.char('Account/Contract Name', size=128, required=True),
+ 'name': fields.char('Account/Contract Name', size=128, required=True, track_visibility='onchange'),
'complete_name': fields.function(_get_full_name, type='char', string='Full Name'),
- 'code': fields.char('Reference', select=True),
+ 'code': fields.char('Reference', select=True, track_visibility='onchange'),
'type': fields.selection([('view','Analytic View'), ('normal','Analytic Account'),('contract','Contract or Project'),('template','Template of Contract')], 'Type of Account', required=True,
help="If you select the View Type, it means you won\'t allow to create journal entries using that account.\n"\
"The type 'Analytic account' stands for usual accounts that you only want to use in accounting.\n"\
@@ -191,10 +191,10 @@ class account_analytic_account(osv.osv):
'quantity': fields.function(_debit_credit_bal_qtty, type='float', string='Quantity', multi='debit_credit_bal_qtty'),
'quantity_max': fields.float('Prepaid Service Units', help='Sets the higher limit of time to work on the contract, based on the timesheet. (for instance, number of hours in a limited support contract.)'),
'partner_id': fields.many2one('res.partner', 'Customer'),
- 'user_id': fields.many2one('res.users', 'Project Manager'),
- 'manager_id': fields.many2one('res.users', 'Account Manager'),
+ 'user_id': fields.many2one('res.users', 'Project Manager', track_visibility='onchange'),
+ 'manager_id': fields.many2one('res.users', 'Account Manager', track_visibility='onchange'),
'date_start': fields.date('Start Date'),
- 'date': fields.date('End Date', select=True),
+ 'date': fields.date('End Date', select=True, track_visibility='onchange'),
'company_id': fields.many2one('res.company', 'Company', required=False), #not required because we want to allow different companies to use the same chart of account, except for leaf accounts.
'state': fields.selection([('template', 'Template'),('draft','New'),('open','In Progress'),('pending','To Renew'),('close','Closed'),('cancelled', 'Cancelled')], 'Status', required=True, track_visibility='onchange'),
'currency_id': fields.function(_currency, fnct_inv=_set_company_currency, #the currency_id field is readonly except if it's a view account and if there is no company
diff --git a/addons/analytic_contract_hr_expense/analytic_contract_hr_expense.py b/addons/analytic_contract_hr_expense/analytic_contract_hr_expense.py
index 8b10381434d..a1bf43714ce 100644
--- a/addons/analytic_contract_hr_expense/analytic_contract_hr_expense.py
+++ b/addons/analytic_contract_hr_expense/analytic_contract_hr_expense.py
@@ -152,6 +152,5 @@ class account_analytic_account(osv.osv):
'nodestroy': True,
}
-account_analytic_account()
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/analytic_contract_hr_expense/i18n/nl_BE.po b/addons/analytic_contract_hr_expense/i18n/nl_BE.po
new file mode 100644
index 00000000000..4bc0cc559e5
--- /dev/null
+++ b/addons/analytic_contract_hr_expense/i18n/nl_BE.po
@@ -0,0 +1,72 @@
+# Dutch (Belgium) translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR , 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME \n"
+"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"PO-Revision-Date: 2013-04-15 16:33+0000\n"
+"Last-Translator: Els Van Vossel (Agaplan) \n"
+"Language-Team: Dutch (Belgium) \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-04-16 04:37+0000\n"
+"X-Generator: Launchpad (build 16564)\n"
+
+#. module: analytic_contract_hr_expense
+#: view:account.analytic.account:0
+msgid "or view"
+msgstr "of bekijk"
+
+#. module: analytic_contract_hr_expense
+#: view:account.analytic.account:0
+msgid "Nothing to invoice, create"
+msgstr "Niets te factureren, aanmaken"
+
+#. module: analytic_contract_hr_expense
+#: view:account.analytic.account:0
+msgid "expenses"
+msgstr "onkosten"
+
+#. module: analytic_contract_hr_expense
+#: model:ir.model,name:analytic_contract_hr_expense.model_account_analytic_account
+msgid "Analytic Account"
+msgstr "Analytische rekening"
+
+#. module: analytic_contract_hr_expense
+#: code:addons/analytic_contract_hr_expense/analytic_contract_hr_expense.py:129
+#, python-format
+msgid "Expenses to Invoice of %s"
+msgstr "Te factureren onkosten van %s"
+
+#. module: analytic_contract_hr_expense
+#: code:addons/analytic_contract_hr_expense/analytic_contract_hr_expense.py:121
+#, python-format
+msgid "Expenses of %s"
+msgstr "Onkosten van %s"
+
+#. module: analytic_contract_hr_expense
+#: field:account.analytic.account,expense_invoiced:0
+#: field:account.analytic.account,expense_to_invoice:0
+#: field:account.analytic.account,remaining_expense:0
+msgid "unknown"
+msgstr "onbekend"
+
+#. module: analytic_contract_hr_expense
+#: field:account.analytic.account,est_expenses:0
+msgid "Estimation of Expenses to Invoice"
+msgstr "Te verwachten te factureren onkosten"
+
+#. module: analytic_contract_hr_expense
+#: field:account.analytic.account,charge_expenses:0
+msgid "Charge Expenses"
+msgstr "Onkosten doorrekenen"
+
+#. module: analytic_contract_hr_expense
+#: view:account.analytic.account:0
+msgid "⇒ Invoice"
+msgstr "⇒ Factuur"
diff --git a/addons/audittrail/wizard/audittrail_view_log.py b/addons/audittrail/wizard/audittrail_view_log.py
index d06da281933..4385970f8d9 100644
--- a/addons/audittrail/wizard/audittrail_view_log.py
+++ b/addons/audittrail/wizard/audittrail_view_log.py
@@ -61,6 +61,5 @@ class audittrail_view_log(osv.osv_memory):
#End Loop
return result
-audittrail_view_log()
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/auth_crypt/i18n/nl_BE.po b/addons/auth_crypt/i18n/nl_BE.po
index b9477ece5dc..abb65c8700f 100644
--- a/addons/auth_crypt/i18n/nl_BE.po
+++ b/addons/auth_crypt/i18n/nl_BE.po
@@ -1,42 +1,28 @@
# Dutch (Belgium) translation for openobject-addons
-# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR , 2012.
+# FIRST AUTHOR , 2013.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
-"POT-Creation-Date: 2012-12-03 16:03+0000\n"
-"PO-Revision-Date: 2012-07-26 17:52+0000\n"
-"Last-Translator: FULL NAME \n"
+"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"PO-Revision-Date: 2013-04-15 16:02+0000\n"
+"Last-Translator: Els Van Vossel (Agaplan) \n"
"Language-Team: Dutch (Belgium) \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-04 05:53+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2013-04-16 04:37+0000\n"
+"X-Generator: Launchpad (build 16564)\n"
-#. module: base_crypt
-#: model:ir.model,name:base_crypt.model_res_users
+#. module: auth_crypt
+#: field:res.users,password_crypt:0
+msgid "Encrypted Password"
+msgstr "Geëncrypteerd wachtwoord"
+
+#. module: auth_crypt
+#: model:ir.model,name:auth_crypt.model_res_users
msgid "Users"
-msgstr ""
-
-#~ msgid "You can not have two users with the same login !"
-#~ msgstr "U kunt geen twee gebruikers met dezelfde login maken."
-
-#, python-format
-#~ msgid "Please specify the password !"
-#~ msgstr "Gelieve een wachtwoord op te geven"
-
-#~ msgid "The chosen company is not in the allowed companies for this user"
-#~ msgstr ""
-#~ "De gekozen firma behoort niet tot de toegelaten bedrijven voor deze "
-#~ "gebruiker."
-
-#~ msgid "res.users"
-#~ msgstr "res.users"
-
-#, python-format
-#~ msgid "Error"
-#~ msgstr "Fout"
+msgstr "Gebruikers"
diff --git a/addons/auth_ldap/users_ldap.py b/addons/auth_ldap/users_ldap.py
index e8778449da5..8e7128ca91e 100644
--- a/addons/auth_ldap/users_ldap.py
+++ b/addons/auth_ldap/users_ldap.py
@@ -227,7 +227,6 @@ class CompanyLDAP(osv.osv):
'create_user': True,
}
-CompanyLDAP()
class res_company(osv.osv):
@@ -236,7 +235,6 @@ class res_company(osv.osv):
'ldaps': fields.one2many(
'res.company.ldap', 'company', 'LDAP Parameters'),
}
-res_company()
class users(osv.osv):
@@ -282,5 +280,4 @@ class users(osv.osv):
cr.close()
raise openerp.exceptions.AccessDenied()
-users()
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/auth_oauth_signup/i18n/nl_BE.po b/addons/auth_oauth_signup/i18n/nl_BE.po
new file mode 100644
index 00000000000..04d5034d029
--- /dev/null
+++ b/addons/auth_oauth_signup/i18n/nl_BE.po
@@ -0,0 +1,23 @@
+# Dutch (Belgium) translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR , 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME \n"
+"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"PO-Revision-Date: 2013-04-15 16:01+0000\n"
+"Last-Translator: Els Van Vossel (Agaplan) \n"
+"Language-Team: Dutch (Belgium) \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-04-16 04:37+0000\n"
+"X-Generator: Launchpad (build 16564)\n"
+
+#. module: auth_oauth_signup
+#: model:ir.model,name:auth_oauth_signup.model_res_users
+msgid "Users"
+msgstr "Gebruikers"
diff --git a/addons/auth_openid/res_users.py b/addons/auth_openid/res_users.py
index feea2d8d396..47e119f2a1e 100644
--- a/addons/auth_openid/res_users.py
+++ b/addons/auth_openid/res_users.py
@@ -91,7 +91,6 @@ class res_users(osv.osv):
raise
self._uid_cache.setdefault(db, {})[uid] = passwd
-res_users()
diff --git a/addons/auth_signup/i18n/zh_CN.po b/addons/auth_signup/i18n/zh_CN.po
index 333dd1be2dc..aa8d9f952c1 100644
--- a/addons/auth_signup/i18n/zh_CN.po
+++ b/addons/auth_signup/i18n/zh_CN.po
@@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2012-12-04 20:16+0000\n"
-"Last-Translator: 盈通 ccdos \n"
+"PO-Revision-Date: 2013-04-16 04:33+0000\n"
+"Last-Translator: Key \n"
"Language-Team: Chinese (Simplified) \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:52+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-04-17 05:15+0000\n"
+"X-Generator: Launchpad (build 16567)\n"
#. module: auth_signup
#: field:res.partner,signup_type:0
@@ -73,7 +73,7 @@ msgstr "重置密码"
#: code:addons/auth_signup/static/src/js/auth_signup.js:117
#, python-format
msgid "Please enter a password and confirm it."
-msgstr ""
+msgstr "请输入密码并确认。"
#. module: auth_signup
#: view:res.users:0
diff --git a/addons/base_calendar/base_calendar.py b/addons/base_calendar/base_calendar.py
index fe5ffbc8988..896349ec5e6 100644
--- a/addons/base_calendar/base_calendar.py
+++ b/addons/base_calendar/base_calendar.py
@@ -632,7 +632,6 @@ property or property parameter."),
res = super(calendar_attendee, self).create(cr, uid, vals, context=context)
return res
-calendar_attendee()
class res_alarm(osv.osv):
"""Resource Alarm """
@@ -763,7 +762,6 @@ true, it will allow you to hide the event alarm information without removing it.
where id=%%s' % model_obj._table,(data.id,))
return True
-res_alarm()
class calendar_alarm(osv.osv):
_name = 'calendar.alarm'
@@ -859,7 +857,9 @@ class calendar_alarm(osv.osv):
if hasattr(res_obj, 'rrule') and res_obj.rrule:
event_date = datetime.strptime(res_obj.date, '%Y-%m-%d %H:%M:%S')
- recurrent_dates = get_recurrent_dates(res_obj.rrule, res_obj.exdate, event_date, res_obj.exrule)
+ #exdate is a string and we need a list
+ exdate = res_obj.exdate and res_obj.exdate.split(',') or []
+ recurrent_dates = get_recurrent_dates(res_obj.rrule, exdate, event_date, res_obj.exrule)
trigger_interval = alarm.trigger_interval
if trigger_interval == 'days':
@@ -916,7 +916,6 @@ From:
self.write(cr, uid, [alarm.id], update_vals)
return True
-calendar_alarm()
class calendar_event(osv.osv):
@@ -1608,7 +1607,6 @@ rule or repeating pattern of time to exclude from the recurring rule."),
"""
return self.write(cr, uid, ids, {'state': 'confirmed'}, context)
-calendar_event()
class calendar_todo(osv.osv):
""" Calendar Task """
@@ -1657,7 +1655,6 @@ class calendar_todo(osv.osv):
__attribute__ = {}
-calendar_todo()
class ir_values(osv.osv):
@@ -1702,7 +1699,6 @@ class ir_values(osv.osv):
return super(ir_values, self).get(cr, uid, key, key2, new_model, \
meta, context, res_id_req, without_user, key2_req)
-ir_values()
class ir_model(osv.osv):
@@ -1728,7 +1724,6 @@ class ir_model(osv.osv):
val['id'] = base_calendar_id2real_id(val['id'])
return isinstance(ids, (str, int, long)) and data[0] or data
-ir_model()
original_exp_report = openerp.service.report.exp_report
diff --git a/addons/base_calendar/base_calendar_data.xml b/addons/base_calendar/base_calendar_data.xml
index 727a0703db2..64aa7ba59b6 100644
--- a/addons/base_calendar/base_calendar_data.xml
+++ b/addons/base_calendar/base_calendar_data.xml
@@ -126,7 +126,7 @@
Run Event Reminder
- 1
+ 5minutes-1
diff --git a/addons/base_crypt/i18n/nl_BE.po b/addons/base_crypt/i18n/nl_BE.po
index 7ad3faa1ef5..d77a3f14b47 100644
--- a/addons/base_crypt/i18n/nl_BE.po
+++ b/addons/base_crypt/i18n/nl_BE.po
@@ -8,19 +8,19 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
"POT-Creation-Date: 2012-12-03 16:03+0000\n"
-"PO-Revision-Date: 2012-07-26 17:52+0000\n"
-"Last-Translator: FULL NAME \n"
+"PO-Revision-Date: 2013-04-15 16:02+0000\n"
+"Last-Translator: Els Van Vossel (Agaplan) \n"
"Language-Team: Dutch (Belgium) \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:49+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-04-16 04:37+0000\n"
+"X-Generator: Launchpad (build 16564)\n"
#. module: base_crypt
#: model:ir.model,name:base_crypt.model_res_users
msgid "Users"
-msgstr ""
+msgstr "Gebruikers"
#~ msgid "You can not have two users with the same login !"
#~ msgstr "U kunt geen twee gebruikers met dezelfde login maken."
diff --git a/addons/base_iban/base_iban.py b/addons/base_iban/base_iban.py
index 0872af2d0f3..d50ca33ff15 100644
--- a/addons/base_iban/base_iban.py
+++ b/addons/base_iban/base_iban.py
@@ -181,6 +181,5 @@ class res_partner_bank(osv.osv):
(_check_bank, '\nPlease define BIC/Swift code on bank for bank type IBAN Account to make valid payments', ['bic'])
]
-res_partner_bank()
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/base_report_designer/base_report_designer.py b/addons/base_report_designer/base_report_designer.py
index cdfc7112d09..bc7959a17df 100644
--- a/addons/base_report_designer/base_report_designer.py
+++ b/addons/base_report_designer/base_report_designer.py
@@ -20,12 +20,13 @@
##############################################################################
import base64
+from StringIO import StringIO
+
+from openerp.modules.module import get_module_resource
import openerp.modules.registry
from openerp.osv import osv
from openerp_sxw2rml import sxw2rml
-from StringIO import StringIO
-from openerp import addons
-
+
class report_xml(osv.osv):
_inherit = 'ir.actions.report.xml'
@@ -36,9 +37,9 @@ class report_xml(osv.osv):
'''
sxwval = StringIO(base64.decodestring(file_sxw))
if file_type=='sxw':
- fp = open(addons.get_module_resource('base_report_designer','openerp_sxw2rml', 'normalized_oo2rml.xsl'),'rb')
+ fp = open(get_module_resource('base_report_designer','openerp_sxw2rml', 'normalized_oo2rml.xsl'),'rb')
if file_type=='odt':
- fp = open(addons.get_module_resource('base_report_designer','openerp_sxw2rml', 'normalized_odt2rml.xsl'),'rb')
+ fp = open(get_module_resource('base_report_designer','openerp_sxw2rml', 'normalized_odt2rml.xsl'),'rb')
return {'report_rml_content': str(sxw2rml(sxwval, xsl=fp.read()))}
def upload_report(self, cr, uid, report_id, file_sxw, file_type, context=None):
@@ -47,9 +48,9 @@ class report_xml(osv.osv):
'''
sxwval = StringIO(base64.decodestring(file_sxw))
if file_type=='sxw':
- fp = open(addons.get_module_resource('base_report_designer','openerp_sxw2rml', 'normalized_oo2rml.xsl'),'rb')
+ fp = open(get_module_resource('base_report_designer','openerp_sxw2rml', 'normalized_oo2rml.xsl'),'rb')
if file_type=='odt':
- fp = open(addons.get_module_resource('base_report_designer','openerp_sxw2rml', 'normalized_odt2rml.xsl'),'rb')
+ fp = open(get_module_resource('base_report_designer','openerp_sxw2rml', 'normalized_odt2rml.xsl'),'rb')
report = self.pool['ir.actions.report.xml'].write(cr, uid, [report_id], {
'report_sxw_content': base64.decodestring(file_sxw),
'report_rml_content': str(sxw2rml(sxwval, xsl=fp.read())),
@@ -75,7 +76,6 @@ class report_xml(osv.osv):
'report_rml_content': rml_data and base64.encodestring(rml_data) or False
}
-report_xml()
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/base_report_designer/base_report_designer_installer.xml b/addons/base_report_designer/base_report_designer_installer.xml
index 657eae8fd63..99898f5a703 100644
--- a/addons/base_report_designer/base_report_designer_installer.xml
+++ b/addons/base_report_designer/base_report_designer_installer.xml
@@ -20,7 +20,7 @@
-
+
diff --git a/addons/base_report_designer/installer.py b/addons/base_report_designer/installer.py
index bfda6e7a30f..7fddc27f037 100644
--- a/addons/base_report_designer/installer.py
+++ b/addons/base_report_designer/installer.py
@@ -23,7 +23,6 @@ from openerp.osv import fields
from openerp.osv import osv
import base64
from openerp.tools.translate import _
-from openerp import addons
class base_report_designer_installer(osv.osv_memory):
_name = 'base_report_designer.installer'
@@ -31,13 +30,13 @@ class base_report_designer_installer(osv.osv_memory):
def default_get(self, cr, uid, fields, context=None):
data = super(base_report_designer_installer, self).default_get(cr, uid, fields, context=context)
- plugin_file = open(addons.get_module_resource('base_report_designer','plugin', 'openerp_report_designer.zip'),'rb')
- data['plugin_file'] = base64.encodestring(plugin_file.read())
+ base_url = self.pool.get('ir.config_parameter').get_param(cr, uid, 'web.base.url')
+ data['plugin_file'] = base_url + '/base_report_designer/static/base-report-designer-plugin/openerp_report_designer.zip'
return data
_columns = {
'name':fields.char('File name', size=34),
- 'plugin_file':fields.binary('OpenObject Report Designer Plug-in', readonly=True, help="OpenObject Report Designer plug-in file. Save as this file and install this plug-in in OpenOffice."),
+ 'plugin_file':fields.char('OpenObject Report Designer Plug-in', size=256, readonly=True, help="OpenObject Report Designer plug-in file. Save as this file and install this plug-in in OpenOffice."),
'description':fields.text('Description', readonly=True)
}
@@ -58,6 +57,5 @@ class base_report_designer_installer(osv.osv_memory):
4. if your connection success, A message appears like 'You can start creating your report in current document.'.
"""
}
-base_report_designer_installer()
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/base_report_designer/openerp_sxw2rml/normalized_odt2rml.xsl b/addons/base_report_designer/openerp_sxw2rml/normalized_odt2rml.xsl
index 50ffb3d81be..9f9e5050d69 100644
--- a/addons/base_report_designer/openerp_sxw2rml/normalized_odt2rml.xsl
+++ b/addons/base_report_designer/openerp_sxw2rml/normalized_odt2rml.xsl
@@ -414,7 +414,7 @@
- .
+
diff --git a/addons/base_report_designer/openerp_sxw2rml/normalized_oo2rml.xsl b/addons/base_report_designer/openerp_sxw2rml/normalized_oo2rml.xsl
index 66ef0b5b53c..ae68ae1ed1b 100644
--- a/addons/base_report_designer/openerp_sxw2rml/normalized_oo2rml.xsl
+++ b/addons/base_report_designer/openerp_sxw2rml/normalized_oo2rml.xsl
@@ -414,7 +414,7 @@
- .
+
diff --git a/addons/base_report_designer/plugin/openerp_report_designer.zip b/addons/base_report_designer/static/base-report-designer-plugin/openerp_report_designer.zip
similarity index 100%
rename from addons/base_report_designer/plugin/openerp_report_designer.zip
rename to addons/base_report_designer/static/base-report-designer-plugin/openerp_report_designer.zip
diff --git a/addons/base_report_designer/wizard/base_report_designer_modify.py b/addons/base_report_designer/wizard/base_report_designer_modify.py
index 838f591a2f4..e8ed45e7ce1 100644
--- a/addons/base_report_designer/wizard/base_report_designer_modify.py
+++ b/addons/base_report_designer/wizard/base_report_designer_modify.py
@@ -54,7 +54,6 @@ class base_report_sxw(osv.osv_memory):
'target': 'new',
}
-base_report_sxw()
class base_report_file_sxw(osv.osv_memory):
"""Base Report File sxw """
@@ -116,7 +115,6 @@ class base_report_file_sxw(osv.osv_memory):
'type': 'ir.actions.act_window',
'target': 'new',
}
-base_report_file_sxw()
class base_report_rml_save(osv.osv_memory):
"""Base Report file Save"""
@@ -146,6 +144,5 @@ class base_report_rml_save(osv.osv_memory):
'file_rml':fields.binary('Save As'),
}
-base_report_rml_save()
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/base_status/i18n/nl_BE.po b/addons/base_status/i18n/nl_BE.po
new file mode 100644
index 00000000000..6a3c2d83fc7
--- /dev/null
+++ b/addons/base_status/i18n/nl_BE.po
@@ -0,0 +1,80 @@
+# Dutch (Belgium) translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR , 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME \n"
+"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"PO-Revision-Date: 2013-04-15 16:40+0000\n"
+"Last-Translator: Els Van Vossel (Agaplan) \n"
+"Language-Team: Dutch (Belgium) \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-04-16 04:37+0000\n"
+"X-Generator: Launchpad (build 16564)\n"
+
+#. module: base_status
+#: code:addons/base_status/base_state.py:107
+#, python-format
+msgid "Error !"
+msgstr "Fout"
+
+#. module: base_status
+#: code:addons/base_status/base_state.py:166
+#, python-format
+msgid "%s has been opened."
+msgstr "%s is geopend."
+
+#. module: base_status
+#: code:addons/base_status/base_state.py:199
+#, python-format
+msgid "%s has been renewed."
+msgstr "%s is vernieuwd."
+
+#. module: base_status
+#: code:addons/base_status/base_stage.py:210
+#, python-format
+msgid "Error!"
+msgstr "Fout"
+
+#. module: base_status
+#: code:addons/base_status/base_state.py:107
+#, python-format
+msgid ""
+"You can not escalate, you are already at the top level regarding your sales-"
+"team category."
+msgstr ""
+"U kunt niet escaleren; u heeft het hoogste niveau in de verkoopteams al "
+"bereikt."
+
+#. module: base_status
+#: code:addons/base_status/base_state.py:193
+#, python-format
+msgid "%s is now pending."
+msgstr "%s is wachtend."
+
+#. module: base_status
+#: code:addons/base_status/base_state.py:187
+#, python-format
+msgid "%s has been canceled."
+msgstr "%s is geannuleerd."
+
+#. module: base_status
+#: code:addons/base_status/base_stage.py:210
+#, python-format
+msgid ""
+"You are already at the top level of your sales-team category.\n"
+"Therefore you cannot escalate furthermore."
+msgstr ""
+"U bent al op het hoogste niveau van uw verkoopteam.\n"
+"U kunt dus niet verder escaleren."
+
+#. module: base_status
+#: code:addons/base_status/base_state.py:181
+#, python-format
+msgid "%s has been closed."
+msgstr "%s is gesloten."
diff --git a/addons/base_vat/base_vat.py b/addons/base_vat/base_vat.py
index 616333e3b47..cfb2dbd04d0 100644
--- a/addons/base_vat/base_vat.py
+++ b/addons/base_vat/base_vat.py
@@ -243,6 +243,5 @@ class res_partner(osv.osv):
return False
return check == int(vat[8])
-res_partner()
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/base_vat/i18n/nl_BE.po b/addons/base_vat/i18n/nl_BE.po
index 39966dc58ef..a2fe05c5705 100644
--- a/addons/base_vat/i18n/nl_BE.po
+++ b/addons/base_vat/i18n/nl_BE.po
@@ -7,19 +7,19 @@ msgstr ""
"Project-Id-Version: OpenERP Server 5.0.0\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2012-10-01 11:23+0000\n"
+"PO-Revision-Date: 2013-04-15 16:03+0000\n"
"Last-Translator: Els Van Vossel (Agaplan) \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: 2013-03-16 05:10+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-04-16 04:37+0000\n"
+"X-Generator: Launchpad (build 16564)\n"
#. module: base_vat
#: view:res.partner:0
msgid "Check Validity"
-msgstr ""
+msgstr "Geldigheid controleren"
#. module: base_vat
#: code:addons/base_vat/base_vat.py:147
@@ -45,7 +45,7 @@ msgstr "Bedrijven"
#: code:addons/base_vat/base_vat.py:111
#, python-format
msgid "Error!"
-msgstr ""
+msgstr "Fout"
#. module: base_vat
#: help:res.partner,vat_subjected:0
diff --git a/addons/claim_from_delivery/i18n/nl_BE.po b/addons/claim_from_delivery/i18n/nl_BE.po
index a8793109b5f..38aab39e523 100644
--- a/addons/claim_from_delivery/i18n/nl_BE.po
+++ b/addons/claim_from_delivery/i18n/nl_BE.po
@@ -8,29 +8,29 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2012-10-01 11:24+0000\n"
+"PO-Revision-Date: 2013-04-15 16:38+0000\n"
"Last-Translator: Els Van Vossel (Agaplan) \n"
"Language-Team: Dutch (Belgium) \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:41+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-04-16 04:37+0000\n"
+"X-Generator: Launchpad (build 16564)\n"
#. module: claim_from_delivery
#: view:stock.picking.out:0
msgid "Claims"
-msgstr ""
+msgstr "Klachten"
#. module: claim_from_delivery
#: model:res.request.link,name:claim_from_delivery.request_link_claim_from_delivery
msgid "Delivery Order"
-msgstr ""
+msgstr "Leveringsorder"
#. module: claim_from_delivery
#: model:ir.actions.act_window,name:claim_from_delivery.action_claim_from_delivery
msgid "Claim From Delivery"
-msgstr ""
+msgstr "Klachten van levering"
#~ msgid "Claim"
#~ msgstr "Klacht"
diff --git a/addons/contacts/i18n/nl_BE.po b/addons/contacts/i18n/nl_BE.po
new file mode 100644
index 00000000000..78fdb540ad6
--- /dev/null
+++ b/addons/contacts/i18n/nl_BE.po
@@ -0,0 +1,46 @@
+# Dutch (Belgium) translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR , 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME \n"
+"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"PO-Revision-Date: 2013-04-15 16:01+0000\n"
+"Last-Translator: Els Van Vossel (Agaplan) \n"
+"Language-Team: Dutch (Belgium) \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-04-16 04:37+0000\n"
+"X-Generator: Launchpad (build 16564)\n"
+
+#. module: contacts
+#: model:ir.actions.act_window,help:contacts.action_contacts
+msgid ""
+"
\n"
+" Click to add a contact in your address book.\n"
+"
\n"
+" OpenERP helps you easily track all activities related to\n"
+" a customer; discussions, history of business opportunities,\n"
+" documents, etc.\n"
+"
\n"
+" "
+msgstr ""
+"
\n"
+" Klik hier om een contactpersoon toe te voegen aan het "
+"adresboek.\n"
+"
\n"
+" Met OpenERP kunt u eenvoudig alle activiteiten registreren met "
+"betrekking tot \n"
+" een klant, discussies, opportuniteiten, documenten, enz. \n"
+"
\n"
+" "
+
+#. module: contacts
+#: model:ir.actions.act_window,name:contacts.action_contacts
+#: model:ir.ui.menu,name:contacts.menu_contacts
+msgid "Contacts"
+msgstr "Contactpersonen"
diff --git a/addons/crm/crm_lead.py b/addons/crm/crm_lead.py
index 6d195fec383..2361f12d61b 100644
--- a/addons/crm/crm_lead.py
+++ b/addons/crm/crm_lead.py
@@ -92,15 +92,6 @@ class crm_lead(base_stage, format_address, osv.osv):
context['empty_list_help_document_name'] = _("leads")
return super(crm_lead, self).get_empty_list_help(cr, uid, help, context=context)
- def onchange_user_id(self, cr, uid, ids, section_id, user_id, context=None):
- """ When changing the user, also set a section_id or restrict section id
- to the ones user_id is member of. """
- if user_id:
- section_ids = self.pool.get('crm.case.section').search(cr, uid, ['|', ('user_id', '=', user_id), ('member_ids', '=', user_id)], context=context)
- if len(section_ids) > 0 and section_id not in section_ids:
- section_id = section_ids[0]
- return {'value': {'section_id': section_id}}
-
def create(self, cr, uid, vals, context=None):
if context is None:
context = {}
@@ -372,6 +363,16 @@ class crm_lead(base_stage, format_address, osv.osv):
}
return {'value' : values}
+ def on_change_user(self, cr, uid, ids, user_id, context=None):
+ """ When changing the user, also set a section_id or restrict section id
+ to the ones user_id is member of. """
+ section_id = False
+ if user_id:
+ section_ids = self.pool.get('crm.case.section').search(cr, uid, ['|', ('user_id', '=', user_id), ('member_ids', '=', user_id)], context=context)
+ if section_ids:
+ section_id = section_ids[0]
+ return {'value': {'section_id': section_id}}
+
def _check(self, cr, uid, ids=False, context=None):
""" Override of the base.stage method.
Function called by the scheduler to process cases for date actions
diff --git a/addons/crm/crm_lead_view.xml b/addons/crm/crm_lead_view.xml
index 3001e8b1d88..d94683f895f 100644
--- a/addons/crm/crm_lead_view.xml
+++ b/addons/crm/crm_lead_view.xml
@@ -152,7 +152,7 @@
-->
-
@@ -429,7 +429,7 @@
-
+
diff --git a/addons/crm/crm_segmentation.py b/addons/crm/crm_segmentation.py
index b11fac31dcf..6e596b5fb9c 100644
--- a/addons/crm/crm_segmentation.py
+++ b/addons/crm/crm_segmentation.py
@@ -108,7 +108,6 @@ added to partners that match the segmentation criterions after computation.'),
self.write(cr, uid, ids, {'state':'running', 'partner_id':0})
return self.process_continue(cr, uid, ids, start=True)
-crm_segmentation()
class crm_segmentation_line(osv.osv):
""" Segmentation line """
@@ -180,7 +179,6 @@ class crm_segmentation_line(osv.osv):
return True
return True
-crm_segmentation_line()
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/crm/i18n/hu.po b/addons/crm/i18n/hu.po
index 193fbdfc6cb..98313efb4f3 100644
--- a/addons/crm/i18n/hu.po
+++ b/addons/crm/i18n/hu.po
@@ -7,19 +7,19 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2012-12-21 17:04+0000\n"
-"PO-Revision-Date: 2013-03-17 23:22+0000\n"
+"PO-Revision-Date: 2013-04-13 08:42+0000\n"
"Last-Translator: krnkris \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: 2013-03-19 05:33+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-04-14 05:12+0000\n"
+"X-Generator: Launchpad (build 16564)\n"
#. module: crm
#: view:crm.lead.report:0
msgid "# Leads"
-msgstr "Érdeklődők száma"
+msgstr "# Érdeklődések"
#. module: crm
#: help:sale.config.settings,fetchmail_lead:0
@@ -2688,7 +2688,7 @@ msgstr "Telefonhívásaim"
#. module: crm
#: model:crm.case.stage,name:crm.stage_lead3
msgid "Qualification"
-msgstr "Végzettség"
+msgstr "Besorolás"
#. module: crm
#: field:crm.lead2opportunity.partner,name:0
@@ -2993,7 +2993,7 @@ msgstr "ekkor"
#: selection:crm.lead,state:0
#: view:crm.lead.report:0
msgid "New"
-msgstr "új"
+msgstr "Új"
#. module: crm
#: field:crm.lead,function:0
diff --git a/addons/crm/report/crm_lead_report.py b/addons/crm/report/crm_lead_report.py
index 323d6e4c3d6..d12facd66a0 100644
--- a/addons/crm/report/crm_lead_report.py
+++ b/addons/crm/report/crm_lead_report.py
@@ -145,6 +145,5 @@ class crm_lead_report(osv.osv):
WHERE c.active = 'true'
)""")
-crm_lead_report()
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/crm/report/crm_phonecall_report.py b/addons/crm/report/crm_phonecall_report.py
index c4b014bb86f..77195097965 100644
--- a/addons/crm/report/crm_phonecall_report.py
+++ b/addons/crm/report/crm_phonecall_report.py
@@ -98,6 +98,5 @@ class crm_phonecall_report(osv.osv):
from
crm_phonecall c
)""")
-crm_phonecall_report()
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/crm/res_partner.py b/addons/crm/res_partner.py
index 2fdccda2e06..f25b1303c02 100644
--- a/addons/crm/res_partner.py
+++ b/addons/crm/res_partner.py
@@ -92,7 +92,6 @@ class res_partner(osv.osv):
}, context=context)
opportunity_ids[partner_id] = opportunity_id
return opportunity_ids
-res_partner()
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/crm/test/crm_lead_message.yml b/addons/crm/test/crm_lead_message.yml
index 221a4ab634f..0f7d4655398 100644
--- a/addons/crm/test/crm_lead_message.yml
+++ b/addons/crm/test/crm_lead_message.yml
@@ -4,8 +4,7 @@
Mail script will fetch his request from mail server. Then I process that mail after read EML file.
-
!python {model: mail.thread}: |
- from openerp import addons
- request_file = open(addons.get_module_resource('crm','test', 'customer_request.eml'),'rb')
+ request_file = open(openerp.modules.module.get_module_resource('crm','test', 'customer_request.eml'),'rb')
request_message = request_file.read()
self.message_process(cr, uid, 'crm.lead', request_message)
-
diff --git a/addons/crm/wizard/crm_opportunity_to_phonecall.py b/addons/crm/wizard/crm_opportunity_to_phonecall.py
index ee7ed1fc31f..bb1ac2fdce6 100644
--- a/addons/crm/wizard/crm_opportunity_to_phonecall.py
+++ b/addons/crm/wizard/crm_opportunity_to_phonecall.py
@@ -73,6 +73,5 @@ class crm_opportunity2phonecall(osv.osv_memory):
action=data.action, context=context)
return {'type': 'ir.actions.act_window_close'}
-crm_opportunity2phonecall()
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/crm/wizard/crm_phonecall_to_meeting.py b/addons/crm/wizard/crm_phonecall_to_meeting.py
index 4e21e01b834..105ab113a71 100644
--- a/addons/crm/wizard/crm_phonecall_to_meeting.py
+++ b/addons/crm/wizard/crm_phonecall_to_meeting.py
@@ -59,6 +59,5 @@ class crm_phonecall2meeting(osv.osv_memory):
}
return res
-crm_phonecall2meeting()
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/crm/wizard/crm_phonecall_to_phonecall.py b/addons/crm/wizard/crm_phonecall_to_phonecall.py
index d0bcd12dbb7..7e1da41a29f 100644
--- a/addons/crm/wizard/crm_phonecall_to_phonecall.py
+++ b/addons/crm/wizard/crm_phonecall_to_phonecall.py
@@ -96,6 +96,5 @@ class crm_phonecall2phonecall(osv.osv_memory):
res.update({'partner_id': phonecall.partner_id and phonecall.partner_id.id or False})
return res
-crm_phonecall2phonecall()
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/crm_claim/report/crm_claim_report.py b/addons/crm_claim/report/crm_claim_report.py
index ad56fa5e34e..2ed87505d9c 100644
--- a/addons/crm_claim/report/crm_claim_report.py
+++ b/addons/crm_claim/report/crm_claim_report.py
@@ -114,6 +114,5 @@ class crm_claim_report(osv.osv):
c.priority,c.type_action,c.date_deadline,c.date_closed,c.id
)""")
-crm_claim_report()
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/crm_claim/test/process/claim.yml b/addons/crm_claim/test/process/claim.yml
index bacb073b4b9..a843372956e 100644
--- a/addons/crm_claim/test/process/claim.yml
+++ b/addons/crm_claim/test/process/claim.yml
@@ -4,8 +4,7 @@
Mail script will be fetched him request from mail server. so I process that mail after read EML file
-
!python {model: mail.thread}: |
- from openerp import addons
- request_file = open(addons.get_module_resource('crm_claim','test', 'customer_claim.eml'),'rb')
+ request_file = open(openerp.modules.module.get_module_resource('crm_claim','test', 'customer_claim.eml'),'rb')
request_message = request_file.read()
self.message_process(cr, uid, 'crm.claim', request_message)
-
diff --git a/addons/crm_helpdesk/report/crm_helpdesk_report.py b/addons/crm_helpdesk/report/crm_helpdesk_report.py
index 8d535fa07a0..8b54e30ddd3 100644
--- a/addons/crm_helpdesk/report/crm_helpdesk_report.py
+++ b/addons/crm_helpdesk/report/crm_helpdesk_report.py
@@ -108,6 +108,5 @@ class crm_helpdesk_report(osv.osv):
c.categ_id,c.channel_id,c.planned_cost,c.id
)""")
-crm_helpdesk_report()
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/crm_helpdesk/test/process/help-desk.yml b/addons/crm_helpdesk/test/process/help-desk.yml
index e2be4a64ca3..95536b1c8dd 100644
--- a/addons/crm_helpdesk/test/process/help-desk.yml
+++ b/addons/crm_helpdesk/test/process/help-desk.yml
@@ -4,8 +4,7 @@
Mail script will be fetched him request from mail server. so I process that mail after read EML file
-
!python {model: mail.thread}: |
- from openerp import addons
- request_file = open(addons.get_module_resource('crm_helpdesk','test', 'customer_question.eml'),'rb')
+ request_file = open(openerp.modules.module.get_module_resource('crm_helpdesk','test', 'customer_question.eml'),'rb')
request_message = request_file.read()
self.message_process(cr, uid, 'crm.helpdesk', request_message)
-
diff --git a/addons/crm_partner_assign/report/crm_lead_report.py b/addons/crm_partner_assign/report/crm_lead_report.py
index 2c208131b3a..676a8536b74 100644
--- a/addons/crm_partner_assign/report/crm_lead_report.py
+++ b/addons/crm_partner_assign/report/crm_lead_report.py
@@ -118,6 +118,5 @@ class crm_lead_report_assign(osv.osv):
left join res_partner p on (c.partner_assigned_id=p.id)
)""")
-crm_lead_report_assign()
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/crm_partner_assign/report/crm_partner_report.py b/addons/crm_partner_assign/report/crm_partner_report.py
index 4611fdd06e4..6f07a8ce03a 100644
--- a/addons/crm_partner_assign/report/crm_partner_report.py
+++ b/addons/crm_partner_assign/report/crm_partner_report.py
@@ -67,6 +67,5 @@ class crm_partner_report_assign(osv.osv):
on (i.partner_id=p.id and i.type in ('out_invoice','out_refund') and i.state in ('open','paid'))
)""")
-crm_partner_report_assign()
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/crm_profiling/crm_profiling.py b/addons/crm_profiling/crm_profiling.py
index 8ea08601c9a..7ae9d146bdd 100644
--- a/addons/crm_profiling/crm_profiling.py
+++ b/addons/crm_profiling/crm_profiling.py
@@ -150,7 +150,6 @@ class question(osv.osv):
'answers_ids': fields.one2many("crm_profiling.answer","question_id","Avalaible Answers",),
}
-question()
class questionnaire(osv.osv):
@@ -166,7 +165,6 @@ class questionnaire(osv.osv):
'questionnaire', 'question', "Questions"),
}
-questionnaire()
class answer(osv.osv):
@@ -176,7 +174,6 @@ class answer(osv.osv):
"name": fields.char("Answer",size=128, required=True),
"question_id": fields.many2one('crm_profiling.question',"Question"),
}
-answer()
class partner(osv.osv):
@@ -214,7 +211,6 @@ class partner(osv.osv):
vals['category_id']=[[6, 0, _recompute_categ(self, cr, uid, ids[0], vals['answers_ids'][0][2])]]
return super(partner, self).write(cr, uid, ids, vals, context=context)
-partner()
class crm_segmentation(osv.osv):
@@ -289,7 +285,6 @@ class crm_segmentation(osv.osv):
self.write(cr, uid, [id], {'state':'not running', 'partner_id':0})
return True
-crm_segmentation()
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/crm_profiling/wizard/open_questionnaire.py b/addons/crm_profiling/wizard/open_questionnaire.py
index be0d2ef54af..979e9809d09 100644
--- a/addons/crm_profiling/wizard/open_questionnaire.py
+++ b/addons/crm_profiling/wizard/open_questionnaire.py
@@ -31,7 +31,6 @@ class open_questionnaire_line(osv.osv_memory):
'wizard_id': fields.many2one('open.questionnaire', 'Questionnaire'),
}
-open_questionnaire_line()
class open_questionnaire(osv.osv_memory):
_name = 'open.questionnaire'
@@ -84,6 +83,5 @@ class open_questionnaire(osv.osv_memory):
'context': context
}
-open_questionnaire()
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/decimal_precision/decimal_precision.py b/addons/decimal_precision/decimal_precision.py
index ab0979291bd..b237f053ebb 100644
--- a/addons/decimal_precision/decimal_precision.py
+++ b/addons/decimal_precision/decimal_precision.py
@@ -63,7 +63,6 @@ class decimal_precision(osv.osv):
col.digits_change(cr)
return res
-decimal_precision()
def get_precision(application):
def change_digit(cr):
diff --git a/addons/delivery/delivery.py b/addons/delivery/delivery.py
index 15a17b36775..76750212edd 100644
--- a/addons/delivery/delivery.py
+++ b/addons/delivery/delivery.py
@@ -166,7 +166,6 @@ class delivery_carrier(osv.osv):
self.create_grid_lines(cr, uid, [res_id], vals, context=context)
return res_id
-delivery_carrier()
class delivery_grid(osv.osv):
_name = "delivery.grid"
@@ -223,7 +222,6 @@ class delivery_grid(osv.osv):
return price
-delivery_grid()
class delivery_grid_line(osv.osv):
_name = "delivery.grid.line"
@@ -249,6 +247,5 @@ class delivery_grid_line(osv.osv):
}
_order = 'list_price'
-delivery_grid_line()
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/delivery/partner.py b/addons/delivery/partner.py
index e4b0ba204ac..477315dfc9b 100644
--- a/addons/delivery/partner.py
+++ b/addons/delivery/partner.py
@@ -32,7 +32,6 @@ class res_partner(osv.osv):
view_load=True,
help="This delivery method will be used when invoicing from picking."),
}
-res_partner()
diff --git a/addons/delivery/sale.py b/addons/delivery/sale.py
index 98229f13c36..86a518ebca9 100644
--- a/addons/delivery/sale.py
+++ b/addons/delivery/sale.py
@@ -76,7 +76,6 @@ class sale_order(osv.osv):
return self.write(cr, uid, ids, {'carrier_id': False}, context=context)
#return {'type': 'ir.actions.act_window_close'} action reload?
-sale_order()
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/delivery/stock.py b/addons/delivery/stock.py
index 95b17a8ba68..95e87eb45ab 100644
--- a/addons/delivery/stock.py
+++ b/addons/delivery/stock.py
@@ -140,7 +140,6 @@ class stock_picking(osv.osv):
'weight_uom_id': lambda self,cr,uid,c: self._get_default_uom(cr,uid,c)
}
-stock_picking()
class stock_move(osv.osv):
_inherit = 'stock.move'
@@ -184,7 +183,6 @@ class stock_move(osv.osv):
_defaults = {
'weight_uom_id': lambda self,cr,uid,c: self._get_default_uom(cr,uid,c)
}
-stock_move()
# Redefinition of the new fields in order to update the model stock.picking.out in the orm
# FIXME: this is a temporary workaround because of a framework bug (ref: lp996816). It should be removed as soon as
@@ -215,7 +213,6 @@ class stock_picking_out(osv.osv):
'carrier_tracking_ref': fields.char('Carrier Tracking Ref', size=32),
'number_of_packages': fields.integer('Number of Packages'),
}
-stock_picking_out()
class stock_picking_in(osv.osv):
_inherit = 'stock.picking.in'
@@ -238,7 +235,6 @@ class stock_picking_in(osv.osv):
'stock.move': (_get_picking_line, ['product_id','product_qty','product_uom','product_uos_qty'], 20),
}),
}
-stock_picking_in()
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/document/wizard/document_configuration.py b/addons/document/wizard/document_configuration.py
index aec7f9b75a4..c846f288112 100644
--- a/addons/document/wizard/document_configuration.py
+++ b/addons/document/wizard/document_configuration.py
@@ -109,6 +109,5 @@ class document_configuration(osv.osv_memory):
'domain': '[]',
'ressource_tree': 1
})
-document_configuration()
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/document_ftp/wizard/ftp_browse.py b/addons/document_ftp/wizard/ftp_browse.py
index ceb7d1a60e5..ee8f897ca20 100644
--- a/addons/document_ftp/wizard/ftp_browse.py
+++ b/addons/document_ftp/wizard/ftp_browse.py
@@ -60,6 +60,5 @@ class document_ftp_browse(osv.osv_memory):
'target': 'new'
}
-document_ftp_browse()
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/document_ftp/wizard/ftp_configuration.py b/addons/document_ftp/wizard/ftp_configuration.py
index 87aaa2331b4..1dee9495a95 100644
--- a/addons/document_ftp/wizard/ftp_configuration.py
+++ b/addons/document_ftp/wizard/ftp_configuration.py
@@ -47,6 +47,5 @@ class document_ftp_configuration(osv.osv_memory):
self.pool.get('ir.actions.act_url').write(cr, uid, [aid],
{'url': 'ftp://'+(conf.host or 'localhost:8021')+'/' + cr.dbname+'/'})
-document_ftp_configuration()
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/document_webdav/test/webdav_test1.yml b/addons/document_webdav/test/webdav_test1.yml
index 82236f63846..ae91d7cd4a8 100644
--- a/addons/document_webdav/test/webdav_test1.yml
+++ b/addons/document_webdav/test/webdav_test1.yml
@@ -47,10 +47,9 @@
-
!python {model: ir.attachment}: |
from document_webdav import test_davclient as te
- import addons
dc = te.DAVClient()
dc.get_creds(self, cr, uid)
- tdp = addons.get_module_resource('document_webdav', 'test_davclient.py')
+ tdp = openerp.modules.module.get_module_resource('document_webdav', 'test_davclient.py')
res = dc.gd_put(path=cr.dbname+'/Documents/test_davclient.py', srcpath=tdp)
-
I will try to get the file from the root
@@ -60,5 +59,5 @@
import addons
dc = te.DAVClient()
dc.get_creds(self, cr, uid)
- tdp = addons.get_module_resource('document_webdav', 'test_davclient.py')
+ tdp = openerp.modules.module.get_module_resource('document_webdav', 'test_davclient.py')
res = dc.gd_get(path=cr.dbname+'/Documents/test_davclient.py', crange=(4,508), compare=tdp)
diff --git a/addons/document_webdav/webdav_server.py b/addons/document_webdav/webdav_server.py
index 1804b9bfdb2..f67de272e29 100644
--- a/addons/document_webdav/webdav_server.py
+++ b/addons/document_webdav/webdav_server.py
@@ -608,7 +608,7 @@ try:
if base_path and base_path == '/':
dir_path = config.get_misc('static-http', 'dir_path', False)
else:
- dir_path = openerp.addons.get_module_resource('document_webdav','public_html')
+ dir_path = openerp.modules.module.get_module_resource('document_webdav','public_html')
# an _ugly_ hack: we put that dir back in tools.config.misc, so that
# the StaticHttpHandler can find its dir_path.
config.misc.setdefault('static-http',{})['dir_path'] = dir_path
diff --git a/addons/edi/i18n/nl_BE.po b/addons/edi/i18n/nl_BE.po
index f5fc80a6fcc..aa96f26d13b 100644
--- a/addons/edi/i18n/nl_BE.po
+++ b/addons/edi/i18n/nl_BE.po
@@ -8,35 +8,35 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2012-10-02 08:10+0000\n"
+"PO-Revision-Date: 2013-04-15 16:04+0000\n"
"Last-Translator: Els Van Vossel (Agaplan) \n"
"Language-Team: Dutch (Belgium) \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:50+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-04-16 04:37+0000\n"
+"X-Generator: Launchpad (build 16564)\n"
#. module: edi
#. openerp-web
#: code:addons/edi/static/src/js/edi.js:67
#, python-format
msgid "Reason:"
-msgstr ""
+msgstr "Reden:"
#. module: edi
#. openerp-web
#: code:addons/edi/static/src/js/edi.js:60
#, python-format
msgid "The document has been successfully imported!"
-msgstr ""
+msgstr "Het document is met succes geïmporteerd"
#. module: edi
#. openerp-web
#: code:addons/edi/static/src/js/edi.js:65
#, python-format
msgid "Sorry, the document could not be imported."
-msgstr ""
+msgstr "Sorry, het document kan niet worden geïmporteerd"
#. module: edi
#: model:ir.model,name:edi.model_res_company
@@ -53,13 +53,13 @@ msgstr "Munt"
#: code:addons/edi/static/src/js/edi.js:71
#, python-format
msgid "Document Import Notification"
-msgstr ""
+msgstr "Documentimportbericht"
#. module: edi
#: code:addons/edi/models/edi.py:130
#, python-format
msgid "Missing application."
-msgstr ""
+msgstr "Ontbrekend programma"
#. module: edi
#: code:addons/edi/models/edi.py:131
@@ -87,7 +87,7 @@ msgstr "Relatie"
#. module: edi
#: model:ir.model,name:edi.model_edi_edi
msgid "EDI Subsystem"
-msgstr ""
+msgstr "EDI-subsysteem"
#~ msgid "The currency code must be unique per company!"
#~ msgstr "De munt moet uniek zijn per firma."
diff --git a/addons/email_template/email_template.py b/addons/email_template/email_template.py
index 5993252b72b..00285ebcd91 100644
--- a/addons/email_template/email_template.py
+++ b/addons/email_template/email_template.py
@@ -297,8 +297,7 @@ class email_template(osv.osv):
'copyvalue': self.build_expression(field_value.name, False, null_value or False),
'null_value': null_value or False
})
- return {'value':result}
-
+ return {'value': result}
def generate_email(self, cr, uid, template_id, res_id, context=None):
"""Generates an email from the template for given (model, res_id) pair.
@@ -350,11 +349,13 @@ class email_template(osv.osv):
report_name += ext
attachments.append((report_name, result))
+ attachment_ids = []
# Add template attachments
for attach in template.attachment_ids:
- attachments.append((attach.datas_fname, attach.datas))
+ attachment_ids.append(attach.id)
values['attachments'] = attachments
+ values['attachment_ids'] = attachment_ids
return values
def send_mail(self, cr, uid, template_id, res_id, force_send=False, context=None):
@@ -369,28 +370,34 @@ class email_template(osv.osv):
was executed for this message only.
:returns: id of the mail.message that was created
"""
- if context is None: context = {}
+ if context is None:
+ context = {}
mail_mail = self.pool.get('mail.mail')
ir_attachment = self.pool.get('ir.attachment')
+
+ # create a mail_mail based on values, without attachments
values = self.generate_email(cr, uid, template_id, res_id, context=context)
- assert 'email_from' in values, 'email_from is missing or empty after template rendering, send_mail() cannot proceed'
- attachments = values.pop('attachments') or {}
- del values['partner_to'] # TODO Properly use them.
+ assert values.get('email_from'), 'email_from is missing or empty after template rendering, send_mail() cannot proceed'
+ del values['partner_to'] # TODO Properly use them.
+ attachment_ids = values.pop('attachment_ids', [])
+ attachments = values.pop('attachments', [])
msg_id = mail_mail.create(cr, uid, values, context=context)
- # link attachments
- attachment_ids = []
- for fname, fcontent in attachments.iteritems():
+
+ # manage attachments
+ for attachment in attachments:
attachment_data = {
- 'name': fname,
- 'datas_fname': fname,
- 'datas': fcontent,
- 'res_model': mail_mail._name,
+ 'name': attachment[0],
+ 'datas_fname': attachment[0],
+ 'datas': attachment[1],
+ 'res_model': 'mail.message',
'res_id': msg_id,
}
context.pop('default_type', None)
attachment_ids.append(ir_attachment.create(cr, uid, attachment_data, context=context))
if attachment_ids:
+ values['attachment_ids'] = [(6, 0, attachment_ids)]
mail_mail.write(cr, uid, msg_id, {'attachment_ids': [(6, 0, attachment_ids)]}, context=context)
+
if force_send:
mail_mail.send(cr, uid, [msg_id], context=context)
return msg_id
diff --git a/addons/email_template/tests/test_mail.py b/addons/email_template/tests/test_mail.py
index 56abe6a0fef..d5feea9ebc4 100644
--- a/addons/email_template/tests/test_mail.py
+++ b/addons/email_template/tests/test_mail.py
@@ -48,8 +48,8 @@ class test_message_compose(TestMailBase):
_body_html1 = 'Fans of Pigs, unite !'
_body_html2 = 'I am angry !'
_attachments = [
- {'name': 'First', 'datas_fname': 'first.txt', 'datas': base64.b64encode('My first attachment')},
- {'name': 'Second', 'datas_fname': 'second.txt', 'datas': base64.b64encode('My second attachment')}
+ {'name': 'First', 'datas_fname': 'first.txt', 'datas': base64.b64encode('My first attachment'), 'res_model': 'res.partner', 'res_id': self.partner_admin_id},
+ {'name': 'Second', 'datas_fname': 'second.txt', 'datas': base64.b64encode('My second attachment'), 'res_model': 'res.partner', 'res_id': self.partner_admin_id},
]
_attachments_test = [('first.txt', 'My first attachment'), ('second.txt', 'My second attachment')]
@@ -115,12 +115,20 @@ class test_message_compose(TestMailBase):
self.assertEqual(compose.subject, _subject1, 'mail.compose.message subject incorrect')
self.assertIn(_body_html1, compose.body, 'mail.compose.message body incorrect')
self.assertEqual(set(message_pids), set(partner_ids), 'mail.compose.message partner_ids incorrect')
- # Test: mail.compose.message: attachments
- # Test: mail.message: attachments
+ # Test: mail.compose.message: attachments (owner has not been modified)
for attach in compose.attachment_ids:
- self.assertEqual(attach.res_model, 'mail.group', 'mail.message attachment res_model incorrect')
- self.assertEqual(attach.res_id, self.group_pigs_id, 'mail.message attachment res_id incorrect')
- self.assertIn((attach.name, base64.b64decode(attach.datas)), _attachments_test,
+ self.assertEqual(attach.res_model, 'res.partner', 'mail.compose.message attachment res_model through templat was overriden')
+ self.assertEqual(attach.res_id, self.partner_admin_id, 'mail.compose.message attachment res_id incorrect')
+ self.assertIn((attach.datas_fname, base64.b64decode(attach.datas)), _attachments_test,
+ 'mail.message attachment name / data incorrect')
+ # Test: mail.message: attachments
+ mail_compose.send_mail(cr, uid, [compose_id])
+ group_pigs.refresh()
+ message_pigs = group_pigs.message_ids[0]
+ for attach in message_pigs.attachment_ids:
+ self.assertEqual(attach.res_model, 'mail.group', 'mail.compose.message attachment res_model through templat was overriden')
+ self.assertEqual(attach.res_id, self.group_pigs_id, 'mail.compose.message attachment res_id incorrect')
+ self.assertIn((attach.datas_fname, base64.b64decode(attach.datas)), _attachments_test,
'mail.message attachment name / data incorrect')
# ----------------------------------------
diff --git a/addons/email_template/wizard/mail_compose_message.py b/addons/email_template/wizard/mail_compose_message.py
index f3b03d16a2f..7f44828ce15 100644
--- a/addons/email_template/wizard/mail_compose_message.py
+++ b/addons/email_template/wizard/mail_compose_message.py
@@ -49,26 +49,44 @@ class mail_compose_message(osv.TransientModel):
help="Carbon copy recipients (placeholders may be used here)"),
}
+ def send_mail(self, cr, uid, ids, context=None):
+ """ Override of send_mail to duplicate attachments linked to the email.template.
+ Indeed, basic mail.compose.message wizard duplicates attachments in mass
+ mailing mode. But in 'single post' mode, attachments of an email template
+ also have to be duplicated to avoid changing their ownership. """
+ for wizard in self.browse(cr, uid, ids, context=context):
+ if not wizard.attachment_ids or wizard.composition_mode == 'mass_mail' or not wizard.template_id:
+ continue
+ template = self.pool.get('email.template').browse(cr, uid, wizard.template_id.id, context=context)
+ new_attachment_ids = []
+ for attachment in wizard.attachment_ids:
+ if attachment in template.attachment_ids:
+ new_attachment_ids.append(self.pool.get('ir.attachment').copy(cr, uid, attachment.id, {'res_model': 'mail.compose.message', 'res_id': wizard.id}, context=context))
+ else:
+ new_attachment_ids.append(attachment.id)
+ self.write(cr, uid, wizard.id, {'attachment_ids': [(6, 0, new_attachment_ids)]}, context=context)
+ return super(mail_compose_message, self).send_mail(cr, uid, ids, context=context)
+
def onchange_template_id(self, cr, uid, ids, template_id, composition_mode, model, res_id, context=None):
""" - mass_mailing: we cannot render, so return the template values
- normal mode: return rendered values """
if template_id and composition_mode == 'mass_mail':
- fields = ['subject', 'body_html', 'email_from', 'email_to', 'partner_to', 'email_cc', 'reply_to']
+ fields = ['subject', 'body_html', 'email_from', 'email_to', 'partner_to', 'email_cc', 'reply_to', 'attachment_ids']
template_values = self.pool.get('email.template').read(cr, uid, template_id, fields, context)
values = dict((field, template_values[field]) for field in fields if template_values.get(field))
elif template_id:
- # FIXME odo: change the mail generation to avoid attachment duplication
values = self.generate_email_for_composer(cr, uid, template_id, res_id, context=context)
- # transform attachments into attachment_ids
- values['attachment_ids'] = []
+ # transform attachments into attachment_ids; not attached to the document because this will
+ # be done further in the posting process, allowing to clean database if email not send
+ values['attachment_ids'] = values.pop('attachment_ids', [])
ir_attach_obj = self.pool.get('ir.attachment')
for attach_fname, attach_datas in values.pop('attachments', []):
data_attach = {
'name': attach_fname,
'datas': attach_datas,
'datas_fname': attach_fname,
- 'res_model': model,
- 'res_id': res_id,
+ 'res_model': 'mail.compose.message',
+ 'res_id': 0,
'type': 'binary', # override default_type from context, possibly meant for another model!
}
values['attachment_ids'].append(ir_attach_obj.create(cr, uid, data_attach, context=context))
@@ -128,7 +146,7 @@ class mail_compose_message(osv.TransientModel):
mail.compose.message, transform email_cc and email_to into partner_ids """
template_values = self.pool.get('email.template').generate_email(cr, uid, template_id, res_id, context=context)
# filter template values
- fields = ['subject', 'body_html', 'email_from', 'email_to', 'partner_to', 'email_cc', 'reply_to', 'attachments']
+ fields = ['subject', 'body_html', 'email_from', 'email_to', 'partner_to', 'email_cc', 'reply_to', 'attachment_ids', 'attachments']
values = dict((field, template_values[field]) for field in fields if template_values.get(field))
values['body'] = values.pop('body_html', '')
@@ -145,9 +163,11 @@ class mail_compose_message(osv.TransientModel):
""" Override to handle templates. """
# generate the composer email
if wizard.template_id:
- values = self.generate_email_for_composer(cr, uid, wizard.template_id, res_id, context=context)
+ values = self.generate_email_for_composer(cr, uid, wizard.template_id.id, res_id, context=context)
else:
values = {}
+ # remove attachments as they should not be rendered
+ values.pop('attachment_ids', None)
# get values to return
email_dict = super(mail_compose_message, self).render_message(cr, uid, wizard, res_id, context)
# those values are not managed; they are readonly
diff --git a/addons/event/event.py b/addons/event/event.py
index 9e50128c592..eb18afd747c 100644
--- a/addons/event/event.py
+++ b/addons/event/event.py
@@ -41,7 +41,6 @@ class event_type(osv.osv):
'default_registration_max': 0,
}
-event_type()
class event_event(osv.osv):
"""Event"""
diff --git a/addons/event/report/report_event_registration.py b/addons/event/report/report_event_registration.py
index 481b86f032c..0e33e892432 100644
--- a/addons/event/report/report_event_registration.py
+++ b/addons/event/report/report_event_registration.py
@@ -99,6 +99,5 @@ class report_event_registration(osv.osv):
)
""")
-report_event_registration()
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/event/res_partner.py b/addons/event/res_partner.py
index 88249c5a7cd..fc4afa56e69 100644
--- a/addons/event/res_partner.py
+++ b/addons/event/res_partner.py
@@ -31,6 +31,5 @@ class res_partner(osv.osv):
}
-res_partner()
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/event/wizard/event_confirm.py b/addons/event/wizard/event_confirm.py
index 8611a066801..5fb2cd67c87 100644
--- a/addons/event/wizard/event_confirm.py
+++ b/addons/event/wizard/event_confirm.py
@@ -32,6 +32,5 @@ class event_confirm(osv.osv_memory):
self.pool.get('event.event').do_confirm(cr, uid, context.get('event_ids', []), context=context)
return {'type': 'ir.actions.act_window_close'}
-event_confirm()
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/event_moodle/event_moodle.py b/addons/event_moodle/event_moodle.py
index 5c7373d1adb..44d2de4bdd5 100644
--- a/addons/event_moodle/event_moodle.py
+++ b/addons/event_moodle/event_moodle.py
@@ -150,7 +150,6 @@ class event_moodle(osv.osv):
name_user = "moodle_" + "%d" % (response_courses,) + "%d" % (random.randint(1,999999),)
return name_user
-event_moodle()
class event_event(osv.osv):
_inherit = "event.event"
@@ -221,7 +220,6 @@ class event_event(osv.osv):
moodle_pool.moodle_enrolled(cr, uid, moodle_config_wiz_id, enrolled, context=context)
return res
-event_event()
class event_registration(osv.osv):
@@ -286,4 +284,3 @@ class event_registration(osv.osv):
'city': reg.city,
'street': reg.street}}
return res
-event_registration()
diff --git a/addons/event_sale/event_sale.py b/addons/event_sale/event_sale.py
index 4f32620e667..ec583a58cbf 100644
--- a/addons/event_sale/event_sale.py
+++ b/addons/event_sale/event_sale.py
@@ -32,7 +32,6 @@ class product(osv.osv):
def onchange_event_ok(self, cr, uid, ids, event_ok, context=None):
return {'value': {'type': event_ok and 'service' or False}}
-product()
class sale_order_line(osv.osv):
_inherit = 'sale.order.line'
diff --git a/addons/fetchmail/fetchmail.py b/addons/fetchmail/fetchmail.py
index 397ca893bae..cce1f77856e 100644
--- a/addons/fetchmail/fetchmail.py
+++ b/addons/fetchmail/fetchmail.py
@@ -89,7 +89,6 @@ class fetchmail_server(osv.osv):
'script': '/mail/static/scripts/openerp_mailgate.py',
}
-
def onchange_server_type(self, cr, uid, ids, server_type=False, ssl=False, object_id=False):
port = 0
values = {}
@@ -175,13 +174,14 @@ openerp_mailgate: "|/path/to/openerp-mailgate.py --host=localhost -u %(uid)d -p
def _fetch_mails(self, cr, uid, ids=False, context=None):
if not ids:
- ids = self.search(cr, uid, [('state','=','done')])
+ ids = self.search(cr, uid, [('state','=','done'),('type','in',['pop','imap'])])
return self.fetch_mail(cr, uid, ids, context=context)
def fetch_mail(self, cr, uid, ids, context=None):
"""WARNING: meant for cron usage only - will commit() after each email!"""
if context is None:
context = {}
+ context['fetchmail_cron_running'] = True
mail_thread = self.pool.get('mail.thread')
action_pool = self.pool.get('ir.actions.server')
for server in self.browse(cr, uid, ids, context=context):
@@ -240,6 +240,29 @@ openerp_mailgate: "|/path/to/openerp-mailgate.py --host=localhost -u %(uid)d -p
server.write({'date': time.strftime(tools.DEFAULT_SERVER_DATETIME_FORMAT)})
return True
+ def cron_update(self, cr, uid, context=None):
+ if context is None:
+ context = {}
+ if not context.get('fetchmail_cron_running'):
+ # Enabled/Disable cron based on the number of 'done' server of type pop or imap
+ ids = self.search(cr, uid, [('state','=','done'),('type','in',['pop','imap'])])
+ try:
+ cron_id = self.pool.get('ir.model.data').get_object_reference(cr, uid, 'fetchmail', 'ir_cron_mail_gateway_action')[1]
+ self.pool.get('ir.cron').write(cr, 1, [cron_id], {'active': bool(ids)})
+ except ValueError:
+ # Nevermind if default cron cannot be found
+ pass
+
+ def create(self, cr, uid, values, context=None):
+ res = super(fetchmail_server, self).create(cr, uid, values, context=context)
+ self.cron_update(cr, uid, context=context)
+ return res
+
+ def write(self, cr, uid, ids, values, context=None):
+ res = super(fetchmail_server, self).write(cr, uid, ids, values, context=context)
+ self.cron_update(cr, uid, context=context)
+ return res
+
class mail_mail(osv.osv):
_inherit = "mail.mail"
_columns = {
diff --git a/addons/fetchmail/fetchmail_data.xml b/addons/fetchmail/fetchmail_data.xml
index d77aadc12de..3f6592b340f 100644
--- a/addons/fetchmail/fetchmail_data.xml
+++ b/addons/fetchmail/fetchmail_data.xml
@@ -10,6 +10,8 @@
fetchmail.server_fetch_mails()
+
+
diff --git a/addons/fleet/i18n/nl_BE.po b/addons/fleet/i18n/nl_BE.po
new file mode 100644
index 00000000000..380de8a945e
--- /dev/null
+++ b/addons/fleet/i18n/nl_BE.po
@@ -0,0 +1,1912 @@
+# Dutch (Belgium) translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR , 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME \n"
+"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"PO-Revision-Date: 2013-04-15 16:40+0000\n"
+"Last-Translator: FULL NAME \n"
+"Language-Team: Dutch (Belgium) \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-04-16 04:37+0000\n"
+"X-Generator: Launchpad (build 16564)\n"
+
+#. module: fleet
+#: selection:fleet.vehicle,fuel_type:0
+msgid "Hybrid"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.vehicle.tag,name:fleet.vehicle_tag_compact
+msgid "Compact"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_1
+msgid "A/C Compressor Replacement"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle,vin_sn:0
+msgid "Unique number written on the vehicle motor (VIN/SN number)"
+msgstr ""
+
+#. module: fleet
+#: selection:fleet.service.type,category:0
+#: view:fleet.vehicle.log.contract:0
+#: view:fleet.vehicle.log.services:0
+msgid "Service"
+msgstr ""
+
+#. module: fleet
+#: selection:fleet.vehicle.log.contract,cost_frequency:0
+msgid "Monthly"
+msgstr ""
+
+#. module: fleet
+#: code:addons/fleet/fleet.py:62
+#, python-format
+msgid "Unknown"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_20
+msgid "Engine/Drive Belt(s) Replacement"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.cost:0
+msgid "Vehicle costs"
+msgstr ""
+
+#. module: fleet
+#: selection:fleet.vehicle,fuel_type:0
+msgid "Diesel"
+msgstr ""
+
+#. module: fleet
+#: code:addons/fleet/fleet.py:421
+#, python-format
+msgid "License Plate: from '%s' to '%s'"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_38
+msgid "Resurface Rotors"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.cost:0
+#: view:fleet.vehicle.model:0
+msgid "Group By..."
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_32
+msgid "Oil Pump Replacement"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_18
+msgid "Engine Belt Inspection"
+msgstr ""
+
+#. module: fleet
+#: selection:fleet.vehicle.log.contract,cost_frequency:0
+msgid "No"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle,power:0
+msgid "Power in kW of the vehicle"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_service_2
+msgid "Depreciation and Interests"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle.log.contract,insurer_id:0
+#: field:fleet.vehicle.log.fuel,vendor_id:0
+#: field:fleet.vehicle.log.services,vendor_id:0
+msgid "Supplier"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_35
+msgid "Power Steering Hose Replacement"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.log.contract:0
+msgid "Odometer details"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle:0
+msgid "Has Alert(s)"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle.log.fuel,liter:0
+msgid "Liter"
+msgstr ""
+
+#. module: fleet
+#: model:ir.actions.client,name:fleet.action_fleet_menu
+msgid "Open Fleet Menu"
+msgstr ""
+
+#. module: fleet
+#: view:board.board:0
+msgid "Fuel Costs"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_9
+msgid "Battery Inspection"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,company_id:0
+msgid "Company"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.log.contract:0
+msgid "Invoice Date"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.log.fuel:0
+msgid "Refueling Details"
+msgstr ""
+
+#. module: fleet
+#: code:addons/fleet/fleet.py:669
+#, python-format
+msgid "%s contract(s) need(s) to be renewed and/or closed!"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.cost:0
+msgid "Indicative Costs"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_16
+msgid "Charging System Diagnosis"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle,car_value:0
+msgid "Value of the bought vehicle"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_44
+msgid "Tie Rod End Replacement"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_24
+msgid "Head Gasket(s) Replacement"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle:0
+#: selection:fleet.vehicle.cost,cost_type:0
+msgid "Services"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle,odometer:0
+#: help:fleet.vehicle.cost,odometer:0
+#: help:fleet.vehicle.cost,odometer_id:0
+msgid "Odometer measure of the vehicle at the moment of this log"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.log.contract:0
+#: field:fleet.vehicle.log.contract,notes:0
+msgid "Terms and Conditions"
+msgstr ""
+
+#. module: fleet
+#: model:ir.actions.act_window,name:fleet.action_fleet_vehicle_kanban
+msgid "Vehicles with alerts"
+msgstr ""
+
+#. module: fleet
+#: model:ir.actions.act_window,name:fleet.fleet_vehicle_costs_act
+#: model:ir.ui.menu,name:fleet.fleet_vehicle_costs_menu
+msgid "Vehicle Costs"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.cost:0
+msgid "Total Cost"
+msgstr ""
+
+#. module: fleet
+#: selection:fleet.service.type,category:0
+msgid "Both"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle.log.contract,cost_id:0
+#: field:fleet.vehicle.log.fuel,cost_id:0
+#: field:fleet.vehicle.log.services,cost_id:0
+msgid "Automatically created field to link to parent fleet.vehicle.cost"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.log.contract:0
+msgid "Terminate Contract"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle.cost,parent_id:0
+msgid "Parent cost to this current cost"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle.log.contract,cost_frequency:0
+msgid "Frequency of the recuring cost"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_service_1
+msgid "Calculation Benefit In Kind"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle.log.contract,expiration_date:0
+msgid ""
+"Date when the coverage of the contract expirates (by default, one year after "
+"begin date)"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.log.fuel:0
+#: field:fleet.vehicle.log.fuel,notes:0
+#: view:fleet.vehicle.log.services:0
+#: field:fleet.vehicle.log.services,notes:0
+msgid "Notes"
+msgstr ""
+
+#. module: fleet
+#: code:addons/fleet/fleet.py:47
+#, python-format
+msgid "Operation not allowed!"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,message_ids:0
+msgid "Messages"
+msgstr ""
+
+#. module: fleet
+#: model:res.groups,name:fleet.group_fleet_user
+msgid "User"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle.cost,vehicle_id:0
+msgid "Vehicle concerned by this log"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle.log.contract,cost_amount:0
+#: field:fleet.vehicle.log.fuel,cost_amount:0
+#: field:fleet.vehicle.log.services,cost_amount:0
+msgid "Amount"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,message_unread:0
+msgid "Unread Messages"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_6
+msgid "Air Filter Replacement"
+msgstr ""
+
+#. module: fleet
+#: model:ir.model,name:fleet.model_fleet_vehicle_tag
+msgid "fleet.vehicle.tag"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle:0
+msgid "show the services logs for this vehicle"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,contract_renewal_name:0
+msgid "Name of contract to renew soon"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.vehicle.tag,name:fleet.vehicle_tag_senior
+msgid "Senior"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle.log.contract,state:0
+msgid "Choose wheter the contract is still valid or not"
+msgstr ""
+
+#. module: fleet
+#: selection:fleet.vehicle,transmission:0
+msgid "Automatic"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle,message_unread:0
+msgid "If checked new messages require your attention."
+msgstr ""
+
+#. module: fleet
+#: code:addons/fleet/fleet.py:414
+#, python-format
+msgid "Driver: from '%s' to '%s'"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle:0
+msgid "and"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle.model.brand,image_medium:0
+msgid "Medium-sized photo"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_34
+msgid "Oxygen Sensor Replacement"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.log.services:0
+msgid "Service Type"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle,transmission:0
+msgid "Transmission Used by the vehicle"
+msgstr ""
+
+#. module: fleet
+#: code:addons/fleet/fleet.py:740
+#: view:fleet.vehicle.log.contract:0
+#: model:ir.actions.act_window,name:fleet.act_renew_contract
+#, python-format
+msgid "Renew Contract"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle:0
+msgid "show the odometer logs for this vehicle"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle,odometer_unit:0
+msgid "Unit of the odometer "
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.log.services:0
+msgid "Services Costs Per Month"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.cost:0
+msgid "Effective Costs"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_service_8
+msgid "Repair and maintenance"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle.log.contract,purchaser_id:0
+msgid "Person to which the contract is signed for"
+msgstr ""
+
+#. module: fleet
+#: model:ir.actions.act_window,help:fleet.fleet_vehicle_log_contract_act
+msgid ""
+"
\n"
+" Click to create a new contract. \n"
+"
\n"
+" Manage all your contracts (leasing, insurances, etc.) with\n"
+" their related services, costs. OpenERP will automatically "
+"warn\n"
+" you when some contracts have to be renewed.\n"
+"
\n"
+" Each contract (e.g.: leasing) may include several services\n"
+" (reparation, insurances, periodic maintenance).\n"
+"
\n"
+" OpenERP helps you managing the costs for your different\n"
+" vehicles. Costs are created automatically from services,\n"
+" contracts (fixed or recurring) and fuel logs.\n"
+"
\n"
+" Here you can add refuelling entries for all vehicles. You "
+"can\n"
+" also filter logs of a particular vehicle using the search\n"
+" field.\n"
+"
\n"
+" You will be able to manage your fleet by keeping track of "
+"the\n"
+" contracts, services, fixed and recurring costs, odometers "
+"and\n"
+" fuel logs associated to each vehicle.\n"
+"
\n"
+" OpenERP will warn you when services or contract have to be\n"
+" renewed.\n"
+"
\n"
+" To add your first report into this dashboard, go to any\n"
+" menu, switch to list or graph view, and click 'Add "
+"to\n"
+" Dashboard' in the extended search options.\n"
+"
\n"
+" You can filter and group data before inserting into the\n"
+" dashboard using the search options.\n"
+"
\n"
+" OpenERP helps you managing the costs for your different vehicles\n"
+" Costs are generally created from services and contract and appears "
+"here.\n"
+"
\n"
+"
\n"
+" Thanks to the different filters, OpenERP can only print the "
+"effective\n"
+" costs, sort them by type and by vehicle.\n"
+"
\n"
+" Here you can add various odometer entries for all vehicles.\n"
+" You can also show odometer value for a particular vehicle "
+"using\n"
+" the search field.\n"
+"
\n"
+" Here are displayed vehicles for which one or more contracts need "
+"to be renewed. If you see this message, then there is no contracts to "
+"renew.\n"
+"
\n"
+" Click to create a new service entry. \n"
+"
\n"
+" OpenERP helps you keeping track of all the services done\n"
+" on your vehicle. Services can be of many type: occasional\n"
+" repair, fixed maintenance, etc.\n"
+"