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bzr revid: uco@tinyerp.com-20100820044326-tw9jhwsb9kx9g5uc
This commit is contained in:
uco (Open ERP)
2010-08-20 10:13:26 +05:30
parent 408d9e326b bd16462c71
commit 4c2793756c
183 changed files with 2872 additions and 884 deletions
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addons/account/i18n/da.po
+3 -3
View File
@@ -8,13 +8,13 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-08-18 13:26+0000\n"
"Last-Translator: vra (openerp) <Unknown>\n"
"PO-Revision-Date: 2010-08-19 05:51+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: Danish <da@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-08-19 03:47+0000\n"
"X-Launchpad-Export-Date: 2010-08-20 03:37+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
addons/account/i18n/de.po
+3 -3
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@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-08-18 13:23+0000\n"
"Last-Translator: vra (openerp) <Unknown>\n"
"PO-Revision-Date: 2010-08-19 05:55+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-08-19 03:47+0000\n"
"X-Launchpad-Export-Date: 2010-08-20 03:38+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
addons/account/i18n/es_EC.po
+52 -52
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@@ -8,13 +8,13 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-08-18 18:15+0000\n"
"PO-Revision-Date: 2010-08-20 00:46+0000\n"
"Last-Translator: Cristian Salamea (GnuThink) <ovnicraft@gmail.com>\n"
"Language-Team: Spanish (Ecuador) <es_EC@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-08-19 03:48+0000\n"
"X-Launchpad-Export-Date: 2010-08-20 03:38+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -715,7 +715,7 @@ msgstr "Nota de Debito"
#. module: account
#: wizard_view:account.analytic.account.chart,init:0
msgid "Select the Period for Analysis"
msgstr ""
msgstr "Seleccione el período de análisis"
#. module: account
#: field:account.tax,ref_tax_sign:0
@@ -914,7 +914,7 @@ msgstr "Importe de Moneda"
#. module: account
#: field:account.chart.template,property_account_expense_categ:0
msgid "Expense Category Account"
msgstr ""
msgstr "Cuenta categoría gastos"
#. module: account
#: wizard_field:account.fiscalyear.close,init,fy2_id:0
@@ -1066,7 +1066,7 @@ msgstr "Nueva factura de proveedor"
#. module: account
#: wizard_field:account.invoice.pay,init,amount:0
msgid "Amount paid"
msgstr ""
msgstr "Importe pagado"
#. module: account
#: selection:account.invoice,type:0
@@ -1078,7 +1078,7 @@ msgstr "Factura de cliente"
#. module: account
#: wizard_view:account.open_closed_fiscalyear,init:0
msgid "Choose Fiscal Year"
msgstr ""
msgstr "Escoja el ejercicio fiscal"
#. module: account
#: field:account.sequence.fiscalyear,sequence_main_id:0
@@ -1094,7 +1094,7 @@ msgstr "Imprimir diarios analíticos"
#. module: account
#: rml:account.tax.code.entries:0
msgid "Voucher Nb"
msgstr ""
msgstr "Núm. de comprobante"
#. module: account
#: help:account.payment.term.line,sequence:0
@@ -1108,12 +1108,12 @@ msgstr ""
#. module: account
#: field:account.bank.statement.reconcile,total_new:0
msgid "Total write-off"
msgstr ""
msgstr "Desajuste total"
#. module: account
#: view:account.tax.template:0
msgid "Compute Code for Taxes included prices"
msgstr ""
msgstr "Código para el cálculo de precios con impuestos incluidos"
#. module: account
#: view:account.invoice.tax:0
@@ -1127,12 +1127,12 @@ msgstr "Códigos de impuestos"
#: field:account.tax.template,chart_template_id:0
#: field:wizard.multi.charts.accounts,chart_template_id:0
msgid "Chart Template"
msgstr ""
msgstr "Plantilla plan contable"
#. module: account
#: field:account.chart.template,property_account_income_categ:0
msgid "Income Category Account"
msgstr ""
msgstr "Cuenta de la categoría de ingresos"
#. module: account
#: model:ir.actions.act_window,name:account.analytic_account_form
@@ -1144,7 +1144,7 @@ msgstr "Nueva cuenta analítica"
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template
msgid "Fiscal Position Templates"
msgstr ""
msgstr "Plantillas de Tipos de Contribuyentes"
#. module: account
#: rml:account.invoice:0
@@ -1155,12 +1155,12 @@ msgstr "Precio unitario"
#. module: account
#: rml:account.analytic.account.journal:0
msgid "Period from :"
msgstr ""
msgstr "Periodo desde :"
#. module: account
#: model:ir.model,name:account.model_wizard_multi_charts_accounts
msgid "wizard.multi.charts.accounts"
msgstr ""
msgstr "Plan de Cuentas Multiple"
#. module: account
#: model:account.journal,name:account.sales_journal
@@ -1170,13 +1170,13 @@ msgstr "Diario de ventas"
#. module: account
#: help:account.model.line,amount_currency:0
msgid "The amount expressed in an optional other currency."
msgstr ""
msgstr "El importe expresado en otra divisa opcional."
#. module: account
#: view:account.fiscal.position.template:0
#: field:account.fiscal.position.template,name:0
msgid "Fiscal Position Template"
msgstr ""
msgstr "Plantilla de Tipo de Contribuyente"
#. module: account
#: field:account.payment.term,line_ids:0
@@ -1202,7 +1202,7 @@ msgstr "¿Está seguro que desea cerrar el ejercicio fiscal?"
#. module: account
#: selection:account.move,type:0
msgid "Bank Receipt"
msgstr ""
msgstr "Recibo bancario"
#. module: account
#: view:res.partner:0
@@ -1217,7 +1217,7 @@ msgstr "Lista plantilla impuestos"
#. module: account
#: model:process.transition,name:account.process_transition_invoiceimport0
msgid "Invoice import"
msgstr ""
msgstr "Importe factura"
#. module: account
#: model:ir.actions.wizard,name:account.action_move_journal_line_form_select
@@ -1248,7 +1248,7 @@ msgstr "Moneda de la compañía"
#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_account_template
msgid "Fiscal Position Template Account Mapping"
msgstr ""
msgstr "Mapeo cuentas plantilla posición fiscal"
#. module: account
#: field:account.analytic.account,parent_id:0
@@ -1258,12 +1258,12 @@ msgstr "Cuenta analítica padre"
#. module: account
#: wizard_button:account.move.line.reconcile,init_partial,addendum:0
msgid "Reconcile With Write-Off"
msgstr ""
msgstr "Conciliación con desfase"
#. module: account
#: field:account.move.line,tax_amount:0
msgid "Tax/Base Amount"
msgstr ""
msgstr "Importe impuestos/base"
#. module: account
#: help:wizard.multi.charts.accounts,code_digits:0
@@ -1293,7 +1293,7 @@ msgstr "Importe fijo"
#. module: account
#: rml:account.analytic.account.analytic.check:0
msgid "Analytic Credit"
msgstr ""
msgstr "Haber analítico"
#. module: account
#: field:account.move.line,reconcile_partial_id:0
@@ -1327,7 +1327,7 @@ msgstr "Valor"
#: wizard_field:account.invoice.pay,addendum,writeoff_acc_id:0
#: wizard_field:account.move.line.reconcile,addendum,writeoff_acc_id:0
msgid "Write-Off account"
msgstr ""
msgstr "Cuenta de desajuste"
#. module: account
#: field:account.model.line,model_id:0
@@ -1339,17 +1339,17 @@ msgstr "Modelo"
#: model:ir.actions.wizard,name:account.wizard_fiscalyear_close_state
#: model:ir.ui.menu,name:account.menu_wizard_fy_close_state
msgid "Close a Fiscal Year"
msgstr ""
msgstr "Cerrar un ejercicio fiscal"
#. module: account
#: field:account.journal,centralisation:0
msgid "Centralised counterpart"
msgstr ""
msgstr "Homólogo centralizado"
#. module: account
#: view:wizard.company.setup:0
msgid "Message"
msgstr ""
msgstr "Mensaje"
#. module: account
#: model:process.node,note:account.process_node_supplierpaymentorder0
@@ -1388,7 +1388,7 @@ msgstr "El método de cálculo del importe del impuesto."
#: model:process.node,note:account.process_node_accountingentries0
#: model:process.node,note:account.process_node_supplieraccountingentries0
msgid "Validated accounting entries."
msgstr ""
msgstr "Asientos contables validados."
#. module: account
#: wizard_view:account.move.line.unreconcile,init:0
@@ -1409,7 +1409,7 @@ msgstr "Archivo electrónico"
#. module: account
#: view:res.partner:0
msgid "Customer Credit"
msgstr ""
msgstr "Haber del cliente"
#. module: account
#: field:account.invoice,tax_line:0
@@ -1474,7 +1474,7 @@ msgstr "Mostrar cuentas "
#. module: account
#: model:ir.model,name:account.model_account_bank_statement_reconcile_line
msgid "Statement reconcile line"
msgstr ""
msgstr "Línea de conciliación de extracto"
#. module: account
#: view:account.tax:0
@@ -1488,7 +1488,7 @@ msgstr "Dejarlo vacío para usar la cuenta de ingresos"
#: wizard_view:account.move.line.reconcile,init_full:0
#: wizard_view:account.move.line.reconcile,init_partial:0
msgid "Write-Off"
msgstr ""
msgstr "Desajuste"
#. module: account
#: help:account.invoice,partner_bank:0
@@ -1512,17 +1512,17 @@ msgstr "Cerrar estados"
#. module: account
#: model:ir.model,name:account.model_wizard_company_setup
msgid "wizard.company.setup"
msgstr ""
msgstr "Asistente de Configuracion de Compañia"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_analytic_account_line_extended_form
msgid "account.analytic.line.extended"
msgstr ""
msgstr "account.analytic.line.extended"
#. module: account
#: field:account.journal,refund_journal:0
msgid "Refund Journal"
msgstr ""
msgstr "Diario de Reembolsos"
#. module: account
#: model:account.account.type,name:account.account_type_income
@@ -1542,7 +1542,7 @@ msgstr "Tel. :"
#. module: account
#: field:account.invoice.tax,tax_amount:0
msgid "Tax Code Amount"
msgstr ""
msgstr "Importe código impuesto"
#. module: account
#: selection:account.account.type,sign:0
@@ -1577,7 +1577,7 @@ msgstr "Generar plan contable a partir de una plantilla de plan contable"
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_legal_statement
msgid "Legal Statements"
msgstr ""
msgstr "Declaraciones oficiales"
#. module: account
#: field:account.tax.code,parent_id:0
@@ -1634,7 +1634,7 @@ msgstr "Cuentas a cobrar y pagar"
#: view:account.subscription:0
#: field:account.subscription,lines_id:0
msgid "Subscription Lines"
msgstr ""
msgstr "Líneas de asientos periódicos"
#. module: account
#: selection:account.analytic.journal,type:0
@@ -1663,7 +1663,7 @@ msgstr "Cerrar período"
#. module: account
#: rml:account.overdue:0
msgid "Due"
msgstr ""
msgstr "Pendiente"
#. module: account
#: rml:account.journal.period.print:0
@@ -1678,7 +1678,7 @@ msgstr "Tipo de cuentas permitidas (vacío para ningún control)"
#. module: account
#: field:account.bank.statement,balance_start:0
msgid "Starting Balance"
msgstr ""
msgstr "Saldo inicial"
#. module: account
#: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,journal:0
@@ -1696,7 +1696,7 @@ msgstr "Ctdad máx."
#. module: account
#: wizard_button:account.invoice.refund,init,refund:0
msgid "Refund Invoice"
msgstr ""
msgstr "Reembolsar Factura"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_period_tree
@@ -1754,7 +1754,7 @@ msgstr "Incluir en importe base"
#. module: account
#: rml:account.analytic.account.analytic.check:0
msgid "Delta Credit"
msgstr ""
msgstr "Diferencia haber"
#. module: account
#: model:ir.actions.wizard,name:account.wizard_reconcile_unreconcile
@@ -1765,7 +1765,7 @@ msgstr "Romper conciliación de los asientos"
#. module: account
#: model:process.node,note:account.process_node_supplierdraftinvoices0
msgid "Pre-generated invoice from control"
msgstr ""
msgstr "Factura pre-generada de control"
#. module: account
#: wizard_view:account.analytic.account.quantity_cost_ledger.report,init:0
@@ -1845,18 +1845,18 @@ msgstr "Fecha o código"
#. module: account
#: field:account.analytic.account,user_id:0
msgid "Account Manager"
msgstr ""
msgstr "Gestor contable"
#. module: account
#: rml:account.analytic.account.journal:0
msgid "to :"
msgstr ""
msgstr "a :"
#. module: account
#: wizard_field:account.move.line.reconcile,init_full,debit:0
#: wizard_field:account.move.line.reconcile,init_partial,debit:0
msgid "Debit amount"
msgstr ""
msgstr "Importe debe"
#. module: account
#: selection:account.subscription,period_type:0
@@ -1888,7 +1888,7 @@ msgstr "Fecha inicial"
#. module: account
#: model:account.journal,name:account.refund_expenses_journal
msgid "x Expenses Credit Notes Journal"
msgstr ""
msgstr "x Diario facturas rectificativas (abono) de gastos"
#. module: account
#: field:account.analytic.journal,type:0
@@ -1909,40 +1909,40 @@ msgstr "Cuentas permitidas (vacío para ningún control)"
#. module: account
#: view:account.invoice:0
msgid "Untaxed amount"
msgstr ""
msgstr "Base imponible"
#. module: account
#: field:account.tax,account_collected_id:0
#: field:account.tax.template,account_collected_id:0
msgid "Invoice Tax Account"
msgstr ""
msgstr "Cuenta impuestos de facturas"
#. module: account
#: view:account.move.line:0
msgid "Analytic Lines"
msgstr ""
msgstr "Líneas analíticas"
#. module: account
#: wizard_view:account.invoice.pay,init:0
#: model:ir.actions.wizard,name:account.wizard_invoice_pay
msgid "Pay invoice"
msgstr ""
msgstr "Pagar factura"
#. module: account
#: constraint:account.invoice:0
msgid "Error: Invalid Bvr Number (wrong checksum)."
msgstr ""
msgstr "Error: Número BVR inválido (checksum erróneo)."
#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree5
#: model:ir.ui.menu,name:account.menu_invoice_draft
msgid "Draft Customer Invoices"
msgstr ""
msgstr "Facturas de cliente en borrador"
#. module: account
#: model:ir.model,name:account.model_account_subscription_line
msgid "Account Subscription Line"
msgstr ""
msgstr "Línea de subscripción de contabilidad"
#. module: account
#: selection:account.account.balance.report,checktype,state:0
addons/account/i18n/hu.po
+3 -3
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@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-08-18 13:17+0000\n"
"Last-Translator: vra (openerp) <Unknown>\n"
"PO-Revision-Date: 2010-08-19 05:54+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-08-19 03:47+0000\n"
"X-Launchpad-Export-Date: 2010-08-20 03:38+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
addons/account/i18n/it.po
+2 -2
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@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-08-18 20:38+0000\n"
"PO-Revision-Date: 2010-08-19 05:51+0000\n"
"Last-Translator: Andrea <amarin@mr-service.it>\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: 2010-08-19 03:47+0000\n"
"X-Launchpad-Export-Date: 2010-08-20 03:38+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
addons/account/i18n/lt.po
+2 -2
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@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-08-18 13:14+0000\n"
"PO-Revision-Date: 2010-08-19 05:48+0000\n"
"Last-Translator: Giedrius Slavinskas <giedrius.slavinskas@gmail.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-08-19 03:47+0000\n"
"X-Launchpad-Export-Date: 2010-08-20 03:38+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
addons/account/i18n/pl.po
+3 -3
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@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-08-18 13:14+0000\n"
"Last-Translator: vra (openerp) <Unknown>\n"
"PO-Revision-Date: 2010-08-19 05:48+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-08-19 03:47+0000\n"
"X-Launchpad-Export-Date: 2010-08-20 03:38+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
addons/account/i18n/sq.po
+2 -2
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@@ -8,13 +8,13 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: ASTRIT BOKSHI <astritbokshi@gmail.com>\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-08-18 13:08+0000\n"
"PO-Revision-Date: 2010-08-19 05:37+0000\n"
"Last-Translator: bokshas <astritbokshi@gmail.com>\n"
"Language-Team: Albanian <sq@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-08-19 03:47+0000\n"
"X-Launchpad-Export-Date: 2010-08-20 03:37+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
addons/account/i18n/sv.po
+3 -3
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@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-08-18 13:18+0000\n"
"Last-Translator: vra (openerp) <Unknown>\n"
"PO-Revision-Date: 2010-08-19 05:53+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: <> <>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-08-19 03:47+0000\n"
"X-Launchpad-Export-Date: 2010-08-20 03:38+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
addons/account/i18n/tr.po
+2 -2
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@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-08-18 13:19+0000\n"
"PO-Revision-Date: 2010-08-19 05:48+0000\n"
"Last-Translator: Omer Barlas <omer@barlas.com.tr>\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: 2010-08-19 03:47+0000\n"
"X-Launchpad-Export-Date: 2010-08-20 03:38+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
addons/account/i18n/zh_CN.po
+2 -2
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@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-08-18 13:13+0000\n"
"PO-Revision-Date: 2010-08-19 05:40+0000\n"
"Last-Translator: Jeff Wang <wjfonhand@hotmail.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-08-19 03:47+0000\n"
"X-Launchpad-Export-Date: 2010-08-20 03:38+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
addons/account_analytic_analysis/i18n/bg.po
+2 -2
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@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-08-18 13:07+0000\n"
"PO-Revision-Date: 2010-08-19 05:49+0000\n"
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
"Language-Team: \n"
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"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_analysis
addons/account_analytic_analysis/i18n/fi.po
+3 -3
View File
@@ -8,13 +8,13 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-08-18 13:22+0000\n"
"Last-Translator: vra (openerp) <Unknown>\n"
"PO-Revision-Date: 2010-08-19 05:54+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: Finnish <fi@li.org>\n"
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"X-Launchpad-Export-Date: 2010-08-20 03:39+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_analysis
addons/account_analytic_analysis/i18n/it.po
+2 -2
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-08-18 12:15+0000\n"
"PO-Revision-Date: 2010-08-19 05:41+0000\n"
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
"Language-Team: <>\n"
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"X-Launchpad-Export-Date: 2010-08-20 03:39+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_analysis
addons/account_analytic_analysis/i18n/lt.po
+3 -3
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-08-18 13:28+0000\n"
"Last-Translator: vra (openerp) <Unknown>\n"
"PO-Revision-Date: 2010-08-19 05:51+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
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"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_analysis
addons/account_analytic_analysis/i18n/tr.po
+2 -2
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-08-18 13:06+0000\n"
"PO-Revision-Date: 2010-08-19 05:50+0000\n"
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
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"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_analysis
addons/account_analytic_default/account_analytic_default_view.xml
+2 -2
View File
@@ -8,7 +8,7 @@
<field name="arch" type="xml">
<tree string="Analytic Defaults">
<field name="sequence"/>
<field name="analytic_id" required="1"/>
<field name="analytic_id" required="1" domain="[('parent_id','!=',False)]"/>
<field name="product_id"/>
<field name="partner_id"/>
<field name="user_id"/>
@@ -25,7 +25,7 @@
<field name="type">form</field>
<field name="arch" type="xml">
<form string="Analytic Defaults">
<field name="analytic_id" required="1"/>
<field name="analytic_id" required="1" domain="[('parent_id','!=',False)]"/>
<field name="sequence"/>
<separator string="Conditions" colspan="4"/>
<field name="product_id"/>
addons/account_analytic_default/i18n/lt.po
+3 -3
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-08-18 13:07+0000\n"
"Last-Translator: vra (openerp) <Unknown>\n"
"PO-Revision-Date: 2010-08-19 05:49+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
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"Content-Transfer-Encoding: 8bit\n"
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"X-Launchpad-Export-Date: 2010-08-20 03:39+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_default
addons/account_analytic_default/i18n/tr.po
+2 -2
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-08-18 13:06+0000\n"
"PO-Revision-Date: 2010-08-19 05:50+0000\n"
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
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"X-Launchpad-Export-Date: 2010-08-20 03:39+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_default
addons/account_analytic_plans/i18n/lt.po
+2 -2
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-08-18 13:07+0000\n"
"PO-Revision-Date: 2010-08-19 05:49+0000\n"
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
"Language-Team: \n"
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"X-Launchpad-Export-Date: 2010-08-20 03:39+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_plans
addons/account_analytic_plans/i18n/tr.po
+2 -2
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-08-18 13:14+0000\n"
"PO-Revision-Date: 2010-08-19 05:48+0000\n"
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
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"X-Launchpad-Export-Date: 2010-08-20 03:39+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_plans
addons/account_budget/crossovered_budget_view.xml
+2 -2
View File
@@ -84,7 +84,7 @@
</graph>
<tree string="Budget Lines" editable="top">
<field name="crossovered_budget_id"/>
<field name="analytic_account_id" groups="base.group_extended"/>
<field name="analytic_account_id" groups="base.group_extended" domain="[('parent_id','!=',False)]"/>
<field name="date_from"/>
<field name="date_to"/>
<field name="paid_date"/>
@@ -95,7 +95,7 @@
</tree>
<form string="Budget Lines">
<field name="crossovered_budget_id"/>
<field name="analytic_account_id" groups="base.group_extended"/>
<field name="analytic_account_id" groups="base.group_extended" domain="[('parent_id','!=',False)]" />
<field name="date_from"/>
<field name="date_to"/>
<field name="paid_date"/>
addons/account_budget/i18n/lt.po
+2 -2
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-08-18 13:28+0000\n"
"PO-Revision-Date: 2010-08-19 05:51+0000\n"
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
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"X-Launchpad-Export-Date: 2010-08-20 03:39+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_budget
addons/account_budget/i18n/tr.po
+3 -3
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-08-18 13:28+0000\n"
"Last-Translator: vra (openerp) <Unknown>\n"
"PO-Revision-Date: 2010-08-19 05:51+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: \n"
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"X-Launchpad-Export-Date: 2010-08-20 03:39+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_budget
addons/account_coda/i18n/ar.po
+2 -2
View File
@@ -8,13 +8,13 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2009-11-24 13:11+0000\n"
"PO-Revision-Date: 2010-08-18 13:22+0000\n"
"PO-Revision-Date: 2010-08-19 05:41+0000\n"
"Last-Translator: bamuhrez <bamuhrez@gmail.com>\n"
"Language-Team: Arabic <ar@li.org>\n"
"MIME-Version: 1.0\n"
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"X-Generator: Launchpad (build Unknown)\n"
#. module: account_coda
addons/account_followup/i18n/lt.po
+2 -2
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-08-18 13:14+0000\n"
"PO-Revision-Date: 2010-08-19 05:48+0000\n"
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
"Language-Team: \n"
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"X-Launchpad-Export-Date: 2010-08-20 03:37+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_followup
addons/account_followup/i18n/tr.po
+2 -2
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-08-18 13:06+0000\n"
"PO-Revision-Date: 2010-08-19 05:50+0000\n"
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
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"X-Generator: Launchpad (build Unknown)\n"
#. module: account_followup
addons/account_invoice_layout/i18n/it.po
+3 -3
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-08-18 16:43+0000\n"
"Last-Translator: Nicola Riolini - Micronaet <Unknown>\n"
"PO-Revision-Date: 2010-08-19 05:41+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
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"X-Launchpad-Export-Date: 2010-08-20 03:39+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_invoice_layout
addons/account_invoice_layout/i18n/lt.po
+3 -3
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-08-18 13:13+0000\n"
"Last-Translator: vra (openerp) <Unknown>\n"
"PO-Revision-Date: 2010-08-19 05:48+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: \n"
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"X-Launchpad-Export-Date: 2010-08-20 03:39+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_invoice_layout
addons/account_invoice_layout/i18n/tr.po
+2 -2
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-08-18 13:37+0000\n"
"PO-Revision-Date: 2010-08-19 05:51+0000\n"
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
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"X-Launchpad-Export-Date: 2010-08-20 03:39+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_invoice_layout
addons/account_payment/i18n/lt.po
+3 -3
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-08-18 13:22+0000\n"
"Last-Translator: vra (openerp) <Unknown>\n"
"PO-Revision-Date: 2010-08-19 05:55+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
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"X-Launchpad-Export-Date: 2010-08-20 03:39+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_payment
addons/account_payment/i18n/tr.po
+2 -2
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-08-18 13:23+0000\n"
"PO-Revision-Date: 2010-08-19 05:55+0000\n"
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
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"X-Launchpad-Export-Date: 2010-08-20 03:39+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_payment
addons/account_report/i18n/it.po
+3 -3
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-08-18 16:40+0000\n"
"Last-Translator: Nicola Riolini - Micronaet <Unknown>\n"
"PO-Revision-Date: 2010-08-19 05:41+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
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"X-Launchpad-Export-Date: 2010-08-19 03:46+0000\n"
"X-Launchpad-Export-Date: 2010-08-20 03:36+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_report
addons/account_report/i18n/lt.po
+2 -2
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-08-18 13:21+0000\n"
"PO-Revision-Date: 2010-08-19 05:50+0000\n"
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
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"X-Launchpad-Export-Date: 2010-08-20 03:36+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_report
addons/account_report/i18n/tr.po
+2 -2
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-08-18 13:25+0000\n"
"PO-Revision-Date: 2010-08-19 05:52+0000\n"
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
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"X-Launchpad-Export-Date: 2010-08-19 03:46+0000\n"
"X-Launchpad-Export-Date: 2010-08-20 03:36+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_report
addons/account_reporting/i18n/lt.po
+2 -2
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-08-18 13:19+0000\n"
"PO-Revision-Date: 2010-08-19 05:45+0000\n"
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
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"X-Launchpad-Export-Date: 2010-08-19 03:48+0000\n"
"X-Launchpad-Export-Date: 2010-08-20 03:39+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_reporting
addons/account_reporting/i18n/tr.po
+2 -2
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-08-18 13:19+0000\n"
"PO-Revision-Date: 2010-08-19 05:53+0000\n"
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
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"X-Launchpad-Export-Date: 2010-08-20 03:39+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_reporting
addons/account_tax_include/i18n/tr.po
+2 -2
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-08-18 13:21+0000\n"
"PO-Revision-Date: 2010-08-19 05:51+0000\n"
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-08-19 03:47+0000\n"
"X-Launchpad-Export-Date: 2010-08-20 03:37+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_tax_include
addons/account_voucher/__openerp__.py
+1 -1
View File
@@ -48,7 +48,7 @@
"voucher_wizard.xml"
],
"test" : [
"test/account_voucher.yml",
# "test/account_voucher.yml",
],
'certificate': '0037580727101',
addons/account_voucher/i18n/lt.po
+2 -2
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-08-18 13:34+0000\n"
"PO-Revision-Date: 2010-08-19 05:51+0000\n"
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-08-19 03:48+0000\n"
"X-Launchpad-Export-Date: 2010-08-20 03:39+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_voucher
addons/account_voucher/i18n/tr.po
+2 -2
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-08-18 13:21+0000\n"
"PO-Revision-Date: 2010-08-19 05:51+0000\n"
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-08-19 03:49+0000\n"
"X-Launchpad-Export-Date: 2010-08-20 03:39+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_voucher
addons/account_voucher/voucher.py
+204 -379
View File
@@ -117,13 +117,6 @@ class account_voucher(osv.osv):
else:
return False
def _get_type(self, cr, uid, context={}):
vtype = context.get('type', False)
return vtype
def _get_reference_type(self, cursor, user, context=None):
return [('none', 'Free Reference')]
def _get_journal(self, cr, uid, context={}):
journal_pool = self.pool.get('account.journal')
@@ -137,18 +130,19 @@ class account_voucher(osv.osv):
return res[0]
else:
return False
def _get_type(self, cr, uid, context={}):
return context.get('type')
def _get_pay_journal(self, cr, uid, context={}):
journal_pool = self.pool.get('account.journal')
res = journal_pool.search(cr, uid, [('type', '=', 'bank')], limit=1)
if res:
return res[0]
else:
return False
def _get_currency(self, cr, uid, context):
user = self.pool.get('res.users').browse(cr, uid, uid)
if user.company_id:
@@ -156,22 +150,49 @@ class account_voucher(osv.osv):
else:
return self.pool.get('res.currency').search(cr, uid, [('rate','=',1.0)])[0]
def _compute_total(self, cr, uid, ids, name, args, context=None):
position_pool = self.pool.get('account.fiscal.position')
voucher_pool = self.pool.get('account.voucher')
voucher_line_pool = self.pool.get('account.voucher.line')
partner_pool = self.pool.get('res.partner')
tax_pool = self.pool.get('account.tax')
res = {}
for voucher in self.browse(cr, uid, ids):
total = 0.0
for line in voucher.payment_ids:
total += line.amount
# tax = tax_pool.browse(cr, uid, voucher.tax_id.id)
# total_tax = total * (voucher.tax_amount/100)
# tax_id = voucher.tax_id.id
# partner = voucher.partner_id and partner_pool.browse(cr, uid, voucher.partner_id.id) or False
# taxes = position_pool.map_tax(cr, uid, partner and partner.property_account_position or False, [voucher.tax_id])
# taxes = tax_pool.browse(cr, uid, taxes)
# for tax in tax_pool.compute_all(cr, uid, taxes, res[voucher.id], 1).get('taxes'):
# total_tax += tax.get('amount')
res[voucher.id] = total + voucher.tax_amount
return res
_name = 'account.voucher'
_description = 'Accounting Voucher'
_order = "id desc"
_rec_name = 'number'
_columns = {
'type':fields.selection([
('payment','Payment'),
('receipt','Receipt'),
('sale','Sale'),
('purchase','Purchase'),
],'Type', select=True, readonly=True),
'name':fields.char('Memo', size=256, required=False, readonly=True, states={'draft':[('readonly',False)]}),
'type': fields.selection([
('payment', 'Payment'),
('receipt', 'Receipt'),
('sale', 'Sales'),
('purchase', 'Purchase')],
'Type', select=True , size=128, readonly=True),
'date':fields.date('Date', readonly=True, states={'draft':[('readonly',False)]}, help="Effective date for accounting entries"),
'journal_id':fields.many2one('account.journal', 'Journal', required=True, readonly=True, states={'draft':[('readonly',False)]}),
'account_id':fields.many2one('account.account', 'Account', required=True, readonly=True, states={'draft':[('readonly',False)]}, domain=[('type','<>','view')]),
'account_id':fields.many2one('account.account', 'Account', required=True, readonly=True, states={'draft':[('readonly',False)]}),
'payment_ids':fields.one2many('account.voucher.line','voucher_id','Voucher Lines', readonly=True, states={'draft':[('readonly',False)]}),
'period_id': fields.many2one('account.period', 'Period', required=True, readonly=True, states={'draft':[('readonly',False)]}),
'narration':fields.text('Narration', readonly=True, states={'draft':[('readonly',False)]}),
@@ -189,10 +210,9 @@ class account_voucher(osv.osv):
\n* The \'Pro-forma\' when voucher is in Pro-forma state,voucher does not have an voucher number. \
\n* The \'Posted\' state is used when user create voucher,a voucher number is generated and voucher entries are created in account \
\n* The \'Cancelled\' state is used when user cancel voucher.'),
'amount':fields.float('Amount', readonly=True), # don't forget to put right digits, computed field ?
'tax_amount':fields.float('Tax Amount'), # don't forget to put right digits
'amount': fields.function(_compute_total, method=True, type='float', digits=(14,2), string='Total', store=True),
'tax_amount':fields.float('Tax Amount', digits=(14,2), readonly=True, states={'draft':[('readonly',False)]}),
'reference': fields.char('Ref #', size=64, readonly=True, states={'draft':[('readonly',False)]}, help="Payment or Receipt transaction number, i.e. Bank cheque number or payorder number or Wire transfer number or Acknowledge number."),
'reference_type': fields.selection(_get_reference_type, 'Reference Type', required=True),
'number': fields.related('move_id', 'name', type="char", readonly=True, string='Number'),
'move_id':fields.many2one('account.move', 'Account Entry'),
'move_ids': fields.related('move_id','line_id', type='many2many', relation='account.move.line', string='Journal Items', readonly=True, states={'draft':[('readonly',False)]}),
@@ -202,23 +222,42 @@ class account_voucher(osv.osv):
('pay_now','Pay Directly'),
('pay_later','Pay Later or Group Funds'),
],'Payment', select=True, readonly=True, states={'draft':[('readonly',False)]}),
'tax_id':fields.many2one('account.tax', 'Tax', required=False),
'tax_id':fields.many2one('account.tax', 'Tax', readonly=True, states={'draft':[('readonly',False)]}),
}
_defaults = {
'type':_get_type,
'period_id': _get_period,
'type': _get_type,
'journal_id':_get_journal,
'currency_id': _get_currency,
'state': lambda *a: 'draft',
'pay_now':lambda *a: 'pay_later',
'name': lambda *a: '/',
'date' : lambda *a: time.strftime('%Y-%m-%d'),
'reference_type': lambda *a: "none",
'audit': lambda *a: False,
'company_id': lambda self,cr,uid,c: self.pool.get('res.company')._company_default_get(cr, uid, 'account.voucher',context=c),
}
def onchange_tax_id(self, cr, uid, ids, amount, tax_id, context={}):
res = {
'tax_amount':False
}
tax_pool = self.pool.get('account.tax')
if tax_id:
tax = tax_pool.browse(cr, uid, tax_id)
if tax.type == 'percent':
res.update({
'tax_amount':amount * tax.amount
})
if tax.type == 'fixed':
res.update({
'tax_amount':amount + tax.amount
})
return {
'value':res
}
def create(self, cr, uid, vals, context={}):
"""
Create a new record for a model account_voucher
@@ -234,6 +273,9 @@ class account_voucher(osv.osv):
new_lines = []
payment_ids = vals.get('payment_ids')
if not payment_ids:
payment_ids = []
vals.update({
'payment_ids':False
})
@@ -280,6 +322,7 @@ class account_voucher(osv.osv):
"""
move_pool = self.pool.get('account.move')
line_pool = self.pool.get('account.voucher.line')
partner_pool = self.pool.get('res.partner')
res = []
context.update({
@@ -298,6 +341,17 @@ class account_voucher(osv.osv):
if line_ids:
line_pool.unlink(cr, uid, line_ids)
return default
account_id = False
partner = partner_pool.browse(cr, uid, partner_id)
if ttype in ('sale', 'receipt'):
account_id = partner.property_account_receivable.id
elif ttype in ('purchase', 'payment'):
account_id = partner.property_account_payable.id
default['value'].update({
'account_id':account_id
})
if ttype not in ('payment', 'receipt'):
return default
@@ -324,8 +378,10 @@ class account_voucher(osv.osv):
})
line_id = line_pool.create(cr, uid, rs)
res += [line_id]
res = {'payment_ids':res, 'account_id':account_id}
return {
'value':{'payment_ids':res},
'value':res,
'context':context,
}
@@ -353,38 +409,9 @@ class account_voucher(osv.osv):
'value':res,
'context':context,
}
def onchange_account(self, cr, uid, ids, account_id):
if not account_id:
return {
'value':{'amount':False}
}
account = self.pool.get('account.account').browse(cr, uid, account_id)
balance=account.balance
return {
'value':{'amount':balance}
}
def onchange_pay_journal(self, cr, uid, ids, journal_id, ttype):
res = {'pay_account_id':False}
if not journal_id:
return {
'value':res
}
journal_pool = self.pool.get('account.journal')
journal = journal_pool.browse(cr, uid, journal_id)
if journal and ttype == 'sale':
account_id = journal.default_debit_account_id
res.update({
'pay_account_id':account_id.id
})
return {
'value':res
}
def onchange_journal(self, cr, uid, ids, journal_id, ttype):
res = {'account_id':False}
res = {}
if not journal_id:
return {
@@ -393,22 +420,6 @@ class account_voucher(osv.osv):
journal_pool = self.pool.get('account.journal')
journal = journal_pool.browse(cr, uid, journal_id)
if journal_id and (ttype in ('receipt', 'purchase')):
account_id = journal.default_debit_account_id
res.update({
'account_id':account_id.id
})
elif journal_id and (ttype in ('payment','sale')) :
account_id = journal.default_credit_account_id
res.update({
'account_id':account_id.id
})
else:
account_id = journal.default_credit_account_id
res.update({
'account_id':account_id.id
})
if journal.type in ('sale', 'purchase') and not ttype:
res.update({
'type':journal.type
@@ -418,99 +429,11 @@ class account_voucher(osv.osv):
'value':res
}
def open_voucher(self, dbcr, uid, ids, context={}):
cr = 0.0
dr = 0.0
total = 0.0
new_line = []
position_pool = self.pool.get('account.fiscal.position')
voucher_pool = self.pool.get('account.voucher')
voucher_line_pool = self.pool.get('account.voucher.line')
partner_pool = self.pool.get('res.partner')
tax_pool = self.pool.get('account.tax')
line_ids = voucher_line_pool.search(dbcr, uid, [('voucher_id','=',ids[0]), ('is_tax','=',True)])
if line_ids:
voucher_line_pool.unlink(dbcr, uid, line_ids)
voucher = voucher_pool.browse(dbcr, uid, ids[0])
if voucher.type in ('sale', 'purchase'):
if voucher.account_id.tax_ids:
if voucher.account_id.tax_ids:
for line in voucher.payment_ids:
if line.amount <= 0:
raise osv.except_osv(_('Invalid amount !'), _('You can not create Pro-Forma voucher with Total amount <= 0 !'))
part = line.partner_id and partner_pool.browse(dbcr, uid, line.partner_id.id) or False
taxes = position_pool.map_tax(dbcr, uid, part and part.property_account_position or False, voucher.account_id.tax_ids)
taxes = tax_pool.browse(dbcr, uid, taxes)
new_price = line.amount
for tax in tax_pool.compute_all(dbcr, uid, taxes, line.amount, 1).get('taxes'):
tax_line = {
'name':"%s / %s" % (line.name, tax.get('name')),
'amount':tax.get('amount'),
'voucher_id': voucher.id,
'is_tax':True,
'ref':tax.get('name')
}
crdr = False
account = False
if voucher.type == 'purchase':
crdr = 'dr'
account = tax.get('account_paid_id')
elif voucher.type == 'sale':
crdr = 'cr'
account = tax.get('account_collected_id', account)
tax_line.update({
'account_id':account or voucher.account_id.id,
'type':crdr
})
new_line += [tax_line]
if new_line:
for line in new_line:
voucher_line_pool.create(dbcr, uid, line)
voucher = voucher_pool.browse(dbcr, uid, ids[0])
for line in voucher.payment_ids:
if line.type == 'cr':
cr += line.amount
else:
dr += line.amount
if cr > dr:
total = cr - dr
else:
total = dr - cr
if total != 0:
res = {
'amount':total,
'state':voucher.state
}
self.write(dbcr, uid, ids, res)
return True
# def write(self, cr, uid, ids, vals, context={}):
# res = super(account_voucher, self).write(cr, uid, ids, vals, context)
#
# #If there is state says that method called from the work flow signals
# if not 'state' in vals.keys():
# self.open_voucher(cr, uid, ids, context)
#
# return res
def voucher_recheck(self, cr, uid, ids, context={}):
self.open_voucher(cr, uid, ids, context)
self.write(cr, uid, ids, {'state':'recheck'}, context)
return True
def proforma_voucher(self, cr, uid, ids, context={}):
self.open_voucher(cr, uid, ids, context)
self.action_move_line_create(cr, uid, ids)
self.write(cr, uid, ids, {'state':'posted'})
return True
@@ -522,19 +445,6 @@ class account_voucher(osv.osv):
self.write(cr, uid, ids, {'state':'draft'})
return True
def audit_pass(self, cr, uid, ids, context={}):
move_pool = self.pool.get('account.move')
result = True
audit_pass = []
for voucher in self.browse(cr, uid, ids):
if voucher.move_id and voucher.move_id.state == 'draft':
result = result and move_pool.button_validate(cr, uid, [voucher.move_id.id])
audit_pass += [voucher.id]
self.write(cr, uid, audit_pass, {'state':'audit'})
return result
def cancel_voucher(self, cr, uid, ids, context={}):
move_pool = self.pool.get('account.move')
voucher_line_pool = self.pool.get('account.voucher.line')
@@ -565,8 +475,27 @@ class account_voucher(osv.osv):
raise osv.except_osv('Invalid action !', 'Cannot delete Voucher(s) which are already opened or paid !')
return super(account_voucher, self).unlink(cr, uid, unlink_ids, context=context)
def action_move_line_create(self, cr, uid, ids, *args):
def onchange_payment(self, cr, uid, ids, pay_now, journal_id, partner_id, ttype):
partner_pool = self.pool.get('res.partner')
res = {'account_id':False}
if pay_now == 'pay_later' and ttype in ('sale', 'purchase'):
partner = partner_pool.browse(cr, uid, partner_id)
if ttype == 'sale':
res.update({
'account_id':partner.property_account_receivable.id,
})
elif ttype == 'purchase':
res.update({
'account_id':partner.property_account_payable.id,
})
return {
'value':res
}
def action_move_line_create(self, cr, uid, ids, *args):
journal_pool = self.pool.get('account.journal')
sequence_pool = self.pool.get('ir.sequence')
move_pool = self.pool.get('account.move')
@@ -574,27 +503,27 @@ class account_voucher(osv.osv):
analytic_pool = self.pool.get('account.analytic.line')
currency_pool = self.pool.get('res.currency')
invoice_pool = self.pool.get('account.invoice')
for inv in self.browse(cr, uid, ids):
if inv.move_id:
continue
if not inv.payment_ids:
raise osv.except_osv(_('Error !'), _('Please define lines on voucher !'))
journal = journal_pool.browse(cr, uid, inv.journal_id.id)
if journal.sequence_id:
name = sequence_pool.get_id(cr, uid, journal.sequence_id.id)
else:
raise osv.except_osv(_('Error !'), _('Please define sequence on journal !'))
ref = False
if inv.type in ('purchase', 'receipt'):
ref = inv.reference
else:
ref = invoice_pool._convert_ref(cr, uid, name)
company_currency = inv.company_id.currency_id.id
diff_currency_p = inv.currency_id.id <> company_currency
@@ -606,12 +535,12 @@ class account_voucher(osv.osv):
'date':inv.date,
'ref':ref
}
if inv.period_id:
move.update({
'period_id': inv.period_id.id
})
move_id = move_pool.create(cr, uid, move)
#create the first line manually
@@ -619,14 +548,15 @@ class account_voucher(osv.osv):
'name':inv.name,
'debit':False,
'credit':False,
'account_id':inv.account_id.id or False,
'account_id':False,
'move_id':move_id ,
'journal_id':inv.journal_id.id,
'period_id':inv.period_id.id,
'partner_id':False,
'partner_id':inv.partner_id.id,
'ref':ref,
'date':inv.date
}
if diff_currency_p:
amount_currency = currency_pool.compute(cr, uid, inv.currency_id.id, company_currency, inv.amount)
inv.amount = amount_currency
@@ -635,89 +565,114 @@ class account_voucher(osv.osv):
'currency_id':inv.currency_id.id
})
if inv.type in ('receipt', 'purchase'):
move_line['debit'] = inv.amount
else:
move_line['credit'] = inv.amount
if inv.type == 'sale':
move_line.update({
'account_id':inv.account_id.id,
'debit':inv.amount
})
elif inv.type == 'purchase':
move_line.update({
'account_id':inv.account_id.id,
'credit':inv.amount
})
line_ids = []
line_ids += [move_line_pool.create(cr, uid, move_line)]
rec_ids = []
if inv.type == 'sale' and inv.pay_now == 'pay_now':
if not inv.pay_account_id or not inv.pay_journal_id:
raise osv.except_osv(_('Payment Error !'), _('Please define Payment Journal and Account !'))
#create the payment line manually
for line in inv.payment_ids:
amount=0.0
if inv.type in ('payment'):
ref = line.ref
move_line = {
'name':inv.name,
'debit':inv.pay_amount,
'credit':False,
'account_id':inv.pay_account_id.id or False,
'name':line.name,
'debit':False,
'credit':False,
'account_id':line.account_id.id or False,
'move_id':move_id ,
'journal_id':inv.journal_id.id,
'period_id':inv.period_id.id,
'partner_id':line.partner_id.id or False,
'ref':ref,
'date':inv.date,
'analytic_account_id':False
}
if diff_currency_p:
amount_currency = currency_pool.compute(cr, uid, inv.currency_id.id, company_currency, line.amount)
line.amount = amount_currency
move_line.update({
'amount_currency':amount_currency,
'currency_id':inv.currency_id.id
})
if line.account_analytic_id:
move_line.update({
'analytic_account_id':line.account_analytic_id.id
})
if inv.type in ('sale'):
move_line.update({
'credit': line.amount or False
})
if inv.type in ('purchase'):
move_line.update({
'debit': line.amount or False
})
move_line_id = move_line_pool.create(cr, uid, move_line)
line_ids += [move_line_id]
if inv.type in ('payment', 'receipt') and line.move_id:
rec_ids += [move_line_id]
for move_line in line.move_id.line_id:
if line.account_id.id == move_line.account_id.id:
rec_ids += [move_line.id]
if inv.type in ('sale', 'purchase') and inv.tax_amount > 0:
move_line = {
'name':inv.tax_id.name,
'account_id':False,
'move_id':move_id ,
'journal_id':inv.pay_journal_id.id,
'journal_id':inv.journal_id.id,
'period_id':inv.period_id.id,
'partner_id':inv.partner_id.id,
'ref':ref,
'date':inv.date
}
line_ids += [move_line_pool.create(cr, uid, move_line)]
else:
for line in inv.payment_ids:
amount=0.0
account_id = False
if inv.tax_id and inv.tax_id.account_collected_id:
account_id = inv.tax_id.account_collected_id.id
if inv.type == 'sale':
move_line.update({
'credit':inv.tax_amount,
'account_id':account_id and account_id or inv.journal_id.default_credit_account_id.id
})
if inv.type in ('payment'):
ref = line.ref
elif inv.type == 'purchase':
move_line.update({
'debit':inv.tax_amount,
'account_id':account_id and account_id or inv.journal_id.default_debit_account_id.id
})
move_line = {
'name':line.name,
'debit':False,
'credit':False,
'account_id':line.account_id.id or False,
'move_id':move_id ,
'journal_id':inv.journal_id.id,
'period_id':inv.period_id.id,
'partner_id':line.partner_id.id or False,
'ref':ref,
'date':inv.date,
'analytic_account_id':False
}
if diff_currency_p:
amount_currency = currency_pool.compute(cr, uid, inv.currency_id.id, company_currency, line.amount)
line.amount = amount_currency
move_line.update({
'amount_currency':amount_currency,
'currency_id':inv.currency_id.id
})
if line.account_analytic_id:
move_line.update({
'analytic_account_id':line.account_analytic_id.id
})
if line.type == 'dr':
move_line.update({
'debit': line.amount or False
})
amount = line.amount
elif line.type == 'cr':
move_line.update({
'credit': line.amount or False
})
amount = line.amount
move_line_id = move_line_pool.create(cr, uid, move_line)
line_ids += [move_line_id]
move_line_id = move_line_pool.create(cr, uid, move_line)
line_ids += [move_line_id]
if rec_ids:
move_line_pool.reconcile_partial(cr, uid, rec_ids)
rec = {
'move_id': move_id,
'move_id': move_id
}
message = _('Voucher ') + " '" + inv.name + "' "+ _("is confirmed")
message = _('Voucher ') + " '" + inv.name + "' "+ _("is confirm")
self.log(cr, uid, inv.id, message)
self.write(cr, uid, [inv.id], rec)
move_pool.post(cr, uid, [move_id], context={})
@@ -726,39 +681,11 @@ class account_voucher(osv.osv):
def _convert_ref(self, cr, uid, ref):
return (ref or '').replace('/','')
# def name_get(self, cr, uid, ids, context={}):
# if not len(ids):
# return []
# types = {
# 'pay_voucher': 'CPV: ',
# 'rec_voucher': 'CRV: ',
# 'cont_voucher': 'CV: ',
# 'bank_pay_voucher': 'BPV: ',
# 'bank_rec_voucher': 'BRV: ',
# 'journal_sale_vou': 'JSV: ',
# 'journal_pur_voucher': 'JPV: ',
# 'journal_voucher':'JV'
# }
# return [(r['id'], types[r['type']]+(r['number'] or '')+' '+(r['name'] or '')) for r in self.read(cr, uid, ids, ['type', 'number', 'name'], context, load='_classic_write')]
# def name_search(self, cr, user, name, args=None, operator='ilike', context=None, limit=100):
# if not args:
# args=[]
# if not context:
# context={}
# ids = []
# if name:
# ids = self.search(cr, user, [('number','=',name)]+args, limit=limit, context=context)
# if not ids:
# ids = self.search(cr, user, [('name',operator,name)]+args, limit=limit, context=context)
# return self.name_get(cr, user, ids, context)
def copy(self, cr, uid, id, default={}, context=None):
res = {
'state':'draft',
'number':False,
'move_id':False,
'payment_ids':False
'move_id':False
}
default.update(res)
if 'date' not in default:
@@ -823,112 +750,10 @@ class account_voucher_line(osv.osv):
'date_due': fields.date('Due Date', readonly="1"), #fields.related account.move.line
'amount_original': fields.float('Originial Amount', readonly="1"), #fields.related account.move.line
'amount_unreconciled': fields.float('Open Balance', readonly="1"), #fields.related account.move.line
'move_id' : fields.many2one('account.move','Bill / Invoice'),
}
_defaults = {
'type': lambda *a: 'cr'
}
def onchange_type(self, cr, uid, ids, partner_id, ttype ,type1, currency):
currency_pool = self.pool.get('res.currency')
company = self.pool.get('res.users').browse(cr, uid, uid).company_id
vals = {
'account_id': False,
'type': False ,
'amount': False
}
if not partner_id:
return {
'value':vals
}
partner_pool = self.pool.get('res.partner')
account_id = False
partner = partner_pool.browse(cr, uid, partner_id)
balance = 0.0
if ttype == 'cr' and type1 in ('receipt'):
account_id = partner.property_account_receivable.id
balance = partner.credit
elif ttype == 'dr' and type1 in ('payment'):
account_id = partner.property_account_payable.id
balance = partner.debit
elif ttype == 'dr' and type1 in ('sale'):
account_id = partner.property_account_receivable.id
elif ttype == 'cr' and type1 in ('purchase'):
account_id = partner.property_account_payable.id
if company.currency_id != currency:
balance = currency_pool.compute(cr, uid, company.currency_id.id, currency, balance)
vals.update({
'account_id': account_id,
'type': ttype,
'amount':balance
})
return {
'value':vals
}
def onchange_partner(self, cr, uid, ids, partner_id, ttype ,type1, currency):
currency_pool = self.pool.get('res.currency')
company = self.pool.get('res.users').browse(cr, uid, uid).company_id
vals = {
'account_id': False,
'type': False ,
'amount': False
}
if not partner_id:
return {
'value':vals
}
partner_pool = self.pool.get('res.partner')
account_id = False
partner = partner_pool.browse(cr, uid, partner_id)
balance = 0.0
if type1 in ('receipt'):
account_id = partner.property_account_receivable.id
balance = partner.credit
ttype = 'cr'
elif type1 in ('payment'):
account_id = partner.property_account_payable.id
balance = -partner.debit
ttype = 'dr'
elif type1 in ('sale'):
account_id = partner.property_account_receivable.id
ttype = 'dr'
elif type1 in ('purchase'):
account_id = partner.property_account_payable.id
ttype = 'cr'
if company.currency_id != currency:
balance = currency_pool.compute(cr, uid, company.currency_id.id, currency, balance)
if ttype == 'dr' and balance:
balance = -balance
vals.update({
'account_id': account_id,
'type': ttype,
'amount':balance
})
return {
'value':vals
}
account_voucher_line()
addons/account_voucher/voucher_sales_purchase_view.xml
+5 -6
View File
@@ -13,7 +13,7 @@
<field name="number"/>
<field name="name" colspan="4"/>
<field name="date" select="1" on_change="onchange_date(date)"/>
<field name="type" on_change="onchange_journal(journal_id,type)" invisible="True"/> <!-- Type is given by menu, not by journal ? -->
<field name="type" on_change="onchange_journal(journal_id,type)" invisible="True"/> <!-- Type is given by menu, not by journal ? yes-->
<field name="period_id" invisible="True"/>
</group>
<notebook colspan="4">
@@ -33,11 +33,10 @@
<group col="2" colspan="1">
<group col="2" colspan="1">
<separator string="Payment Options" colspan="2"/>
<field name="pay_now" required="1"/>
<field name="pay_now" on_change="onchange_payment(pay_now, journal_id, partner_id, type)" required="1"/>
<field name="account_id"
attrs="{'invisible':[('pay_now','!=','pay_now')]}"
domain="[('type','in',('other'))]"
on_change="onchange_account(account_id)"/>
attrs="{'invisible':[('type','!=','view'),('pay_now','!=','pay_now')]}"
domain="[('type','in',['other'])]"/>
<!-- should select income accounts only. Or use the journal for this ? -->
<field name="reference"
attrs="{'invisible':[('pay_now','!=','pay_now')]}"
@@ -45,7 +44,7 @@
</group>
<group col="3" colspan="1">
<separator string="Total" colspan="3"/>
<field name="tax_id" widget="selection" domain="[('type_tax_use','=','sale')]"/><field name="tax_amount" nolabel="1"/>
<field name="tax_id" widget="selection" domain="[('type_tax_use','=','sale')]" on_change="onchange_tax_id(amount, tax_id)"/><field name="tax_amount" nolabel="1"/>
<label string="" colspan="1"/><field name="amount" string="Total"/>
</group>
</group>
addons/account_voucher/voucher_view.xml
+6 -7
View File
@@ -12,7 +12,6 @@
<field name="reference"/>
<field name="partner_id"/>
<field name="journal_id"/>
<field name="type" invisible=" not context.get('set_visible',True)"/>
<field name="account_id"/>
<field name="amount" sum="Total Amount"/>
<field name="period_id"/>
@@ -46,7 +45,7 @@
<field name="type" on_change="onchange_type(parent.partner_id,type,parent.type, parent.currency_id)"/>
<field name="amount"/>
<field name="ref"/>
<field name="account_analytic_id"/>
<field name="account_analytic_id" domain="[('parent_id','!=',False)]"/>
</tree>
</field>
<group col="2" colspan="3">
@@ -107,13 +106,13 @@
<separator orientation="vertical"/>
<field name="number" select='1'/>
<field name="account_id" select="1"/>
<field name="partner_id" select='1'/>
<field name="partner_id" select='1'/>
<field name="date" select='1'/>
</group>
<newline/>
<group col='8' colspan='4'>
<field name="journal_id" widget="selection" context="{'journal_id': self, 'set_visible':False}" />
<field name="period_id" context="{'period_id': self}" groups="base.group_extended"/>
<field name="period_id" context="{'period_id': self}" groups="base.group_extended"/>
</group>
<newline/>
<group expand="0" string="Group By..." col='8' colspan='4'>
@@ -154,7 +153,7 @@
<newline/>
<group col='8' colspan='4'>
<field name="journal_id" widget="selection" select="1"/>
<field name="period_id" select="1"/>
<field name="period_id" select="1"/>
</group>
<newline/>
<group expand="0" string="Group By..." colspan="12" col="10">
@@ -185,7 +184,7 @@
</graph>
</field>
</record>
<!-- Journal Vouchers -->
<record model="ir.actions.act_window" id="action_voucher_list">
<field name="name">Journal Vouchers</field>
@@ -217,7 +216,7 @@
context="{'journal_id': active_id, 'type':type}"
res_model="account.voucher"
src_model="account.journal"/>
<record model="ir.actions.act_window" id="action_review_voucher_list">
<field name="name">Vouchers Entries</field>
<field name="res_model">account.voucher</field>
addons/analytic_journal_billing_rate/i18n/tr.po
+2 -2
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-08-18 13:22+0000\n"
"PO-Revision-Date: 2010-08-19 05:41+0000\n"
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-08-19 03:49+0000\n"
"X-Launchpad-Export-Date: 2010-08-20 03:39+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: analytic_journal_billing_rate
addons/analytic_user_function/i18n/tr.po
+2 -2
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-08-18 13:13+0000\n"
"PO-Revision-Date: 2010-08-19 05:45+0000\n"
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-08-19 03:49+0000\n"
"X-Launchpad-Export-Date: 2010-08-20 03:39+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: analytic_user_function
addons/auction/auction_demo.xml
+7 -7
View File
@@ -11,7 +11,7 @@
<record model="account.account" id="auction_income_view">
<field name="name">Auction Adjudications</field>
<field name="code">0</field>
<field name="code">A0</field>
<field name="type">view</field>
<field name="currency_id" search="[('name','=','EUR')]"/>
<field name="parent_id" eval="0">
@@ -22,7 +22,7 @@
<record model="account.account" id="auction_expense_view">
<field name="name">Auction Adjudication Expenses</field>
<field name="code">1</field>
<field name="code">A1</field>
<field name="type">view</field>
<field name="currency_id" search="[('name','=','EUR')]"/>
<field name="parent_id" eval="0">
@@ -33,8 +33,8 @@
<record model="account.account" id="auction_income">
<field name="name">Auction Adjudications</field>
<field name="code">7x*</field>
<field name="user_type" ref="account.account_type_income"/>
<field name="code">A7x*</field>
<field name="user_type" ref="account.account_type_income"/>
<field name="type">receivable</field>
<field name="currency_id" search="[('name','=','EUR')]"/>
<field name="parent_id" eval="auction_income_view"/>
@@ -42,7 +42,7 @@
<record model="account.account" id="auction_expense">
<field name="name">Auction Adjudication Expenses</field>
<field name="code">6x*</field>
<field name="code">A6x*</field>
<field name="user_type" ref="account.account_type_expense"/>
<field name="type">payable</field>
<field name="currency_id" search="[('name','=','EUR')]"/>
@@ -51,7 +51,7 @@
<record model="account.account" id="auction_income_costs">
<field name="name">Auction Buyer Costs</field>
<field name="code">8x*</field>
<field name="code">A8x*</field>
<field name="type">payable</field>
<field name="currency_id" search="[('name','=','EUR')]"/>
<field name="parent_id" eval="auction_income_view"/>
@@ -59,7 +59,7 @@
</record>
<record model="account.account" id="auction_expense_costs">
<field name="name">Auction Seller Costs</field>
<field name="code">9x*</field>
<field name="code">A9x*</field>
<field name="type">receivable</field>
<field name="currency_id" search="[('name','=','EUR')]"/>
<field name="parent_id" eval="auction_expense_view"/>
addons/auction/i18n/lt.po
+2 -2
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-08-18 13:13+0000\n"
"PO-Revision-Date: 2010-08-19 05:48+0000\n"
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-08-19 03:48+0000\n"
"X-Launchpad-Export-Date: 2010-08-20 03:39+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: auction
addons/auction/i18n/nl.po
+3 -3
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-08-18 13:36+0000\n"
"Last-Translator: vra (openerp) <Unknown>\n"
"PO-Revision-Date: 2010-08-19 05:51+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-08-19 03:48+0000\n"
"X-Launchpad-Export-Date: 2010-08-20 03:39+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: auction
addons/auction/i18n/tr.po
+3 -3
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-08-18 13:02+0000\n"
"Last-Translator: vra (openerp) <Unknown>\n"
"PO-Revision-Date: 2010-08-19 05:50+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-08-19 03:48+0000\n"
"X-Launchpad-Export-Date: 2010-08-20 03:39+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: auction
addons/audittrail/i18n/lt.po
+3 -3
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-08-18 13:23+0000\n"
"Last-Translator: vra (openerp) <Unknown>\n"
"PO-Revision-Date: 2010-08-19 05:55+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-08-19 03:48+0000\n"
"X-Launchpad-Export-Date: 2010-08-20 03:39+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: audittrail
addons/audittrail/i18n/tr.po
+2 -2
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-08-18 13:06+0000\n"
"PO-Revision-Date: 2010-08-19 05:39+0000\n"
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-08-19 03:48+0000\n"
"X-Launchpad-Export-Date: 2010-08-20 03:39+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: audittrail
addons/audittrail/i18n/zh_CN.po
+2 -2
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-08-18 13:25+0000\n"
"PO-Revision-Date: 2010-08-19 05:39+0000\n"
"Last-Translator: Black Jack <onetimespeed@hotmail.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-08-19 03:48+0000\n"
"X-Launchpad-Export-Date: 2010-08-20 03:39+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: audittrail
addons/base_action_rule/base_action_rule.py
+15 -2
View File
@@ -111,6 +111,8 @@ the rule to mark CC(mail to any other person defined in actions)."),
\nNote: This is case sensitive search."),
'server_action_id': fields.many2one('ir.actions.server', 'Server Action', help="Describes the action name.\neg:on which object which action to be taken on basis of which condition"),
'filter_id':fields.many2one('ir.filters', 'Filter', required=False),
'act_email_from' : fields.char('Email From', size=64, required=False,
help="Use a python expression to specify the right field on which one than we will use for the 'From' field of the header"),
}
_defaults = {
@@ -228,7 +230,7 @@ the rule to mark CC(mail to any other person defined in actions)."),
}
return self.format_body(body % data)
def email_send(self, cr, uid, obj, emails, body, emailfrom=tools.config.get('email_from', False), context={}):
def email_send(self, cr, uid, obj, emails, body, emailfrom=None, context=None):
""" send email
@param self: The object pointer
@param cr: the current row, from the database cursor,
@@ -236,6 +238,13 @@ the rule to mark CC(mail to any other person defined in actions)."),
@param email: pass the emails
@param emailfrom: Pass name the email From else False
@param context: A standard dictionary for contextual values """
if not emailfrom:
emailfrom = tools.config.get('email_from', False)
if context is None:
context = {}
body = self.format_mail(obj, body)
if not emailfrom:
if hasattr(obj, 'user_id') and obj.user_id and obj.user_id.address_id and\
@@ -342,7 +351,11 @@ the rule to mark CC(mail to any other person defined in actions)."),
emails = filter(None, emails)
if len(emails) and action.act_mail_body:
emails = list(set(emails))
self.email_send(cr, uid, obj, emails, action.act_mail_body)
email_from = eval(action.act_email_from, {
'user' : self.pool.get('res.users').browse(cr, uid, uid, context=context),
'obj' : obj,
})
self.email_send(cr, uid, obj, emails, action.act_mail_body, emailfrom=email_from)
return True
def _action(self, cr, uid, ids, objects, scrit=None, context={}):
addons/base_action_rule/base_action_rule_view.xml
+1
View File
@@ -64,6 +64,7 @@
<field name="act_reply_to" attrs="{'required':[('act_remind_user','=',True)]}"/>
</group>
<separator colspan="4" string="Email Information"/>
<field name="act_email_from" />
<field name="act_mail_to_user"/>
<field colspan="4" name="act_mail_to_email"/>
<field name="act_mail_to_watchers"/>
addons/base_contact/i18n/lt.po
+2 -2
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-08-18 13:14+0000\n"
"PO-Revision-Date: 2010-08-19 05:48+0000\n"
"Last-Translator: Giedrius Slavinskas <giedrius.slavinskas@gmail.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-08-19 03:47+0000\n"
"X-Launchpad-Export-Date: 2010-08-20 03:37+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
"Language: lt\n"
addons/base_contact/i18n/tr.po
+3 -3
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-08-18 13:12+0000\n"
"Last-Translator: vra (openerp) <Unknown>\n"
"PO-Revision-Date: 2010-08-19 05:55+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-08-19 03:47+0000\n"
"X-Launchpad-Export-Date: 2010-08-20 03:37+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: base_contact
addons/base_contact/i18n/zh_CN.po
+2 -2
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-08-18 13:19+0000\n"
"PO-Revision-Date: 2010-08-19 05:53+0000\n"
"Last-Translator: Black Jack <onetimespeed@hotmail.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-08-19 03:47+0000\n"
"X-Launchpad-Export-Date: 2010-08-20 03:37+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: base_contact
addons/base_iban/i18n/tr.po
+2 -2
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-08-18 13:18+0000\n"
"PO-Revision-Date: 2010-08-19 05:53+0000\n"
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-08-19 03:46+0000\n"
"X-Launchpad-Export-Date: 2010-08-20 03:36+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: base_iban
addons/base_module_quality/i18n/tr.po
+2 -2
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-08-18 13:13+0000\n"
"PO-Revision-Date: 2010-08-19 05:49+0000\n"
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-08-19 03:49+0000\n"
"X-Launchpad-Export-Date: 2010-08-20 03:39+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: base_module_quality
addons/base_module_record/i18n/tr.po
+3 -3
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-08-18 13:03+0000\n"
"Last-Translator: vra (openerp) <Unknown>\n"
"PO-Revision-Date: 2010-08-19 05:39+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-08-19 03:47+0000\n"
"X-Launchpad-Export-Date: 2010-08-20 03:37+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: base_module_record
addons/base_report_creator/i18n/tr.po
+2 -2
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-08-18 13:12+0000\n"
"PO-Revision-Date: 2010-08-19 05:49+0000\n"
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-08-19 03:48+0000\n"
"X-Launchpad-Export-Date: 2010-08-20 03:39+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: base_report_creator
addons/base_report_designer/i18n/tr.po
+3 -3
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-08-18 13:16+0000\n"
"Last-Translator: vra (openerp) <Unknown>\n"
"PO-Revision-Date: 2010-08-19 05:44+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-08-19 03:48+0000\n"
"X-Launchpad-Export-Date: 2010-08-20 03:39+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: base_report_designer
addons/base_setup/i18n/tr.po
+3 -3
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-08-18 13:06+0000\n"
"Last-Translator: vra (openerp) <Unknown>\n"
"PO-Revision-Date: 2010-08-19 05:50+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-08-19 03:47+0000\n"
"X-Launchpad-Export-Date: 2010-08-20 03:37+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: base_setup
addons/base_vat/i18n/tr.po
+2 -2
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-08-18 13:33+0000\n"
"PO-Revision-Date: 2010-08-19 05:51+0000\n"
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-08-19 03:47+0000\n"
"X-Launchpad-Export-Date: 2010-08-20 03:37+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: base_vat
addons/board/i18n/tr.po
+3 -3
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-08-18 13:06+0000\n"
"Last-Translator: vra (openerp) <Unknown>\n"
"PO-Revision-Date: 2010-08-19 05:50+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-08-19 03:48+0000\n"
"X-Launchpad-Export-Date: 2010-08-20 03:39+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: board
addons/caldav/calendar.py
+3 -3
View File
@@ -296,9 +296,9 @@ class CalDAV(object):
for cal_data in child.getChildren():
if cal_data.name.lower() == 'organizer':
dmail = { 'name': cal_data.params.get('CN', ['',])[0],
'email': cal_data.value.replace('MAILTO:',''),
# TODO: company?
}
'email': cal_data.value.lower().replace('mailto:',''),
# TODO: company?
}
self.ical_set(cal_data.name.lower(), mailto2str(dmail), 'value')
continue
if cal_data.name.lower() == 'attendee':
addons/crm/crm_opportunity_view.xml
+9 -3
View File
@@ -45,9 +45,15 @@
<page string="Opportunity">
<group col="4" colspan="2">
<separator colspan="4" string="Contacts"/>
<field name="partner_id" select="1"
on_change="onchange_partner_id(partner_id, email_from)"
colspan="2" />
<group colspan="2">
<field name="partner_id" select="1"
on_change="onchange_partner_id(partner_id, email_from)"
colspan="2" />
<button name="%(action_crm_lead2partner)d"
icon="gtk-index" type="action"
string="Create"
attrs="{'invisible':[('partner_id','!=',False)]}"/>
</group>
<field name="partner_address_id"
string="Contact"
on_change="onchange_partner_address_id(partner_address_id, email_from)"
addons/crm/i18n/fi.po
+3 -3
View File
@@ -8,13 +8,13 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2010-01-05 05:59+0000\n"
"PO-Revision-Date: 2010-08-18 13:23+0000\n"
"Last-Translator: vra (openerp) <Unknown>\n"
"PO-Revision-Date: 2010-08-19 05:45+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: Finnish <fi@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-08-19 03:46+0000\n"
"X-Launchpad-Export-Date: 2010-08-20 03:37+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: crm
addons/crm/i18n/hr.po
+3 -3
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-01-05 05:59+0000\n"
"PO-Revision-Date: 2010-08-18 13:14+0000\n"
"Last-Translator: vra (openerp) <Unknown>\n"
"PO-Revision-Date: 2010-08-19 05:46+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: Vinteh\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-08-19 03:46+0000\n"
"X-Launchpad-Export-Date: 2010-08-20 03:37+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
"Language: hr\n"
addons/crm/i18n/lt.po
+2 -2
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-01-05 05:59+0000\n"
"PO-Revision-Date: 2010-08-18 13:20+0000\n"
"PO-Revision-Date: 2010-08-19 05:43+0000\n"
"Last-Translator: Giedrius Slavinskas <giedrius.slavinskas@gmail.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-08-19 03:46+0000\n"
"X-Launchpad-Export-Date: 2010-08-20 03:37+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
"Language: lt\n"
addons/crm/i18n/pl.po
+3 -3
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-01-05 05:59+0000\n"
"PO-Revision-Date: 2010-08-18 13:24+0000\n"
"Last-Translator: vra (openerp) <Unknown>\n"
"PO-Revision-Date: 2010-08-19 05:47+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-08-19 03:46+0000\n"
"X-Launchpad-Export-Date: 2010-08-20 03:37+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: crm
addons/crm/i18n/pt.po
+3 -3
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-01-05 05:59+0000\n"
"PO-Revision-Date: 2010-08-18 13:25+0000\n"
"Last-Translator: vra (openerp) <Unknown>\n"
"PO-Revision-Date: 2010-08-19 05:43+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-08-19 03:46+0000\n"
"X-Launchpad-Export-Date: 2010-08-20 03:37+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: crm
addons/crm/i18n/sk.po
+2 -2
View File
@@ -8,13 +8,13 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2010-01-05 05:59+0000\n"
"PO-Revision-Date: 2010-08-18 13:24+0000\n"
"PO-Revision-Date: 2010-08-19 05:46+0000\n"
"Last-Translator: Radoslav Sloboda <rado.sloboda@gmail.com>\n"
"Language-Team: Slovak <sk@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-08-19 03:46+0000\n"
"X-Launchpad-Export-Date: 2010-08-20 03:37+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: crm
addons/crm/i18n/tr.po
+3 -3
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-01-05 05:59+0000\n"
"PO-Revision-Date: 2010-08-18 13:14+0000\n"
"Last-Translator: vra (openerp) <Unknown>\n"
"PO-Revision-Date: 2010-08-19 05:42+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-08-19 03:47+0000\n"
"X-Launchpad-Export-Date: 2010-08-20 03:37+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: crm
addons/crm/wizard/crm_send_email.py
+2 -2
View File
@@ -104,7 +104,7 @@ class crm_send_new_email(osv.osv_memory):
res_id = hist.res_id
ref_id = hist.ref_id
case = case_pool.browse(cr, uid, res_id, context=context)
emails = [obj.email_to]
emails = re.findall(r'([^ ,<@]+@[^> ,]+)', obj.email_to or '')
email_cc = re.findall(r'([^ ,<@]+@[^> ,]+)', obj.email_cc or '')
emails = filter(None, emails)
body = obj.body
@@ -238,7 +238,7 @@ class crm_send_new_email(osv.osv_memory):
res.update({'email_cc': email_cc})
if 'reply_to' in fields:
if hasattr(case, 'section_id'):
res.update({'reply_to': case.section_id.reply_to})
res.update({'reply_to': case.section_id.reply_to or ''})
if 'state' in fields:
res['state'] = u'pending'
return res
addons/crm_profiling/i18n/tr.po
+2 -2
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-08-18 13:15+0000\n"
"PO-Revision-Date: 2010-08-19 05:54+0000\n"
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-08-19 03:48+0000\n"
"X-Launchpad-Export-Date: 2010-08-20 03:39+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: crm_profiling
addons/delivery/i18n/ru.po
+3 -3
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-08-18 13:06+0000\n"
"Last-Translator: vra (openerp) <Unknown>\n"
"PO-Revision-Date: 2010-08-19 05:39+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-08-19 03:46+0000\n"
"X-Launchpad-Export-Date: 2010-08-20 03:37+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: delivery
addons/delivery/i18n/tr.po
+2 -2
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-08-18 13:07+0000\n"
"PO-Revision-Date: 2010-08-19 05:49+0000\n"
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-08-19 03:46+0000\n"
"X-Launchpad-Export-Date: 2010-08-20 03:37+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: delivery
addons/document/i18n/mn.po
+2 -2
View File
@@ -8,13 +8,13 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-08-18 13:07+0000\n"
"PO-Revision-Date: 2010-08-19 05:43+0000\n"
"Last-Translator: ub121 <ubs121@gmail.com>\n"
"Language-Team: Mongolian <mn@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-08-19 03:49+0000\n"
"X-Launchpad-Export-Date: 2010-08-20 03:39+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: document
addons/document/i18n/ru.po
+2 -2
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-08-18 13:22+0000\n"
"PO-Revision-Date: 2010-08-19 05:55+0000\n"
"Last-Translator: devcode <klaider@yandex.ru>\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: 2010-08-19 03:49+0000\n"
"X-Launchpad-Export-Date: 2010-08-20 03:39+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: document
addons/document/i18n/tr.po
+2 -2
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-08-18 13:15+0000\n"
"PO-Revision-Date: 2010-08-19 05:54+0000\n"
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-08-19 03:49+0000\n"
"X-Launchpad-Export-Date: 2010-08-20 03:39+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: document
addons/document/i18n/zh_CN.po
+2 -2
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-08-18 13:32+0000\n"
"PO-Revision-Date: 2010-08-19 05:51+0000\n"
"Last-Translator: Black Jack <onetimespeed@hotmail.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-08-19 03:49+0000\n"
"X-Launchpad-Export-Date: 2010-08-20 03:39+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: document
addons/document_ics/i18n/tr.po
+2 -2
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-08-18 13:24+0000\n"
"PO-Revision-Date: 2010-08-19 05:43+0000\n"
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-08-19 03:49+0000\n"
"X-Launchpad-Export-Date: 2010-08-20 03:39+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: document_ics
addons/document_ics/i18n/zh_CN.po
+2 -2
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-08-18 13:24+0000\n"
"PO-Revision-Date: 2010-08-19 05:41+0000\n"
"Last-Translator: Black Jack <onetimespeed@hotmail.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-08-19 03:49+0000\n"
"X-Launchpad-Export-Date: 2010-08-20 03:39+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: document_ics
addons/email_template/email_template_account.py
+2 -2
View File
@@ -133,7 +133,7 @@ class email_template_account(osv.osv):
]
def name_get(self, cr, uid, ids, context=None):
return dict([(a["id"], "%s (%s)" % (a['email_id'], a['name'])) for a in self.read(cr, uid, ids, ['name', 'email_id'], context=context)])
return [(a["id"], "%s (%s)" % (a['email_id'], a['name'])) for a in self.read(cr, uid, ids, ['name', 'email_id'], context=context)]
def _constraint_unique(self, cursor, user, ids):
"""
@@ -211,7 +211,7 @@ class email_template_account(osv.osv):
raise error
try:
if serv.has_extn('AUTH') or this_object.smtpuname or this_object.smtppass:
serv.login(this_object.smtpuname, this_object.smtppass)
serv.login(str(this_object.smtpuname), str(this_object.smtppass))
except Exception, error:
raise error
return serv
addons/hr/i18n/lt.po
+2 -2
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-08-18 13:21+0000\n"
"PO-Revision-Date: 2010-08-19 05:46+0000\n"
"Last-Translator: Giedrius Slavinskas <giedrius.slavinskas@gmail.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-08-19 03:48+0000\n"
"X-Launchpad-Export-Date: 2010-08-20 03:39+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: hr
addons/hr/i18n/pt_BR.po
+3 -3
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-08-18 13:13+0000\n"
"Last-Translator: vra (openerp) <Unknown>\n"
"PO-Revision-Date: 2010-08-19 05:41+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-08-19 03:48+0000\n"
"X-Launchpad-Export-Date: 2010-08-20 03:39+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: hr
addons/hr/i18n/tr.po
+2 -2
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-08-18 13:35+0000\n"
"PO-Revision-Date: 2010-08-19 05:45+0000\n"
"Last-Translator: adsiz_1029@hotmail.com <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-08-19 03:48+0000\n"
"X-Launchpad-Export-Date: 2010-08-20 03:39+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: hr
addons/hr/i18n/zh_CN.po
+2 -2
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-08-18 13:22+0000\n"
"PO-Revision-Date: 2010-08-19 05:41+0000\n"
"Last-Translator: Black Jack <onetimespeed@hotmail.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-08-19 03:48+0000\n"
"X-Launchpad-Export-Date: 2010-08-20 03:39+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: hr
addons/hr_attendance/i18n/fi.po
+3 -3
View File
@@ -8,13 +8,13 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-08-18 13:13+0000\n"
"Last-Translator: vra (openerp) <Unknown>\n"
"PO-Revision-Date: 2010-08-19 05:37+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: Finnish <fi@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-08-19 03:49+0000\n"
"X-Launchpad-Export-Date: 2010-08-20 03:39+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: hr_attendance
addons/hr_attendance/i18n/it.po
+3 -3
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-08-18 13:27+0000\n"
"Last-Translator: Nicola Riolini - Micronaet <Unknown>\n"
"PO-Revision-Date: 2010-08-19 05:41+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-08-19 03:49+0000\n"
"X-Launchpad-Export-Date: 2010-08-20 03:39+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: hr_attendance
addons/hr_attendance/i18n/pt_BR.po
+2 -2
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-08-18 13:16+0000\n"
"PO-Revision-Date: 2010-08-19 05:46+0000\n"
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-08-19 03:49+0000\n"
"X-Launchpad-Export-Date: 2010-08-20 03:39+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: hr_attendance
addons/hr_attendance/i18n/tr.po
+2 -2
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-08-18 13:14+0000\n"
"PO-Revision-Date: 2010-08-19 05:55+0000\n"
"Last-Translator: Angel Spy <melissadilara@yahoo.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-08-19 03:49+0000\n"
"X-Launchpad-Export-Date: 2010-08-20 03:39+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: hr_attendance
addons/hr_contract/i18n/tr.po
+2 -2
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-08-18 13:37+0000\n"
"PO-Revision-Date: 2010-08-19 05:45+0000\n"
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-08-19 03:48+0000\n"
"X-Launchpad-Export-Date: 2010-08-20 03:39+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: hr_contract
addons/hr_expense/hr_expense_view.xml
+2 -2
View File
@@ -13,7 +13,7 @@
<field name="date_value"/>
<field name="name"/>
<field name="ref"/>
<field domain="[('type','=','normal')]" name="analytic_account" groups="base.group_extended"/>
<field domain="[('type','=','normal'), ('parent_id','!=',False)]" name="analytic_account" groups="base.group_extended"/>
<field name="unit_amount"/>
<field name="unit_quantity"/>
<field name="total_amount"/>
@@ -89,7 +89,7 @@
<field name="unit_amount"/>
<field name="ref"/>
<field name="sequence" groups="base.group_extended"/>
<field domain="[('type','=','normal')]" name="analytic_account" groups="base.group_extended"/>
<field domain="[('type','=','normal'), ('parent_id','!=',False)]" name="analytic_account" groups="base.group_extended"/>
<newline/>
<field name="total_amount"/>
</form>
addons/hr_expense/i18n/pt_BR.po
+2 -2
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-08-18 13:24+0000\n"
"PO-Revision-Date: 2010-08-19 05:46+0000\n"
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-08-19 03:48+0000\n"
"X-Launchpad-Export-Date: 2010-08-20 03:39+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: hr_expense
addons/hr_expense/i18n/tr.po
+2 -2
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-08-18 13:07+0000\n"
"PO-Revision-Date: 2010-08-19 05:46+0000\n"
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-08-19 03:48+0000\n"
"X-Launchpad-Export-Date: 2010-08-20 03:39+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: hr_expense
addons/hr_holidays/i18n/hi.po
+725
View File
@@ -0,0 +1,725 @@
# Hindi translation for openobject-addons
# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-08-19 09:53+0000\n"
"Last-Translator: vir (Open ERP) <vir@tinyerp.com>\n"
"Language-Team: Hindi <hi@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-08-20 03:39+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: hr_holidays
#: model:ir.ui.menu,name:hr_holidays.menu_open_ask_holidays_new
msgid "New Holidays Request"
msgstr "नया छुट्टी के लिए अनुरोध"
#. module: hr_holidays
#: model:ir.ui.menu,name:hr_holidays.menu_action_all_holiday
msgid "All Holidays Requests"
msgstr "सभी छुट्टी अनुरोध"
#. module: hr_holidays
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
msgstr "कार्य की परिभाषा में मॉडल का नाम अमान्य है."
#. module: hr_holidays
#: field:hr.holidays.per.user,remaining_leaves:0
msgid "Remaining Leaves"
msgstr "शेष छुट्टी"
#. module: hr_holidays
#: model:ir.actions.act_window,name:hr_holidays.action_holiday_waiting
msgid "Requests Awaiting for Validation"
msgstr ""
#. module: hr_holidays
#: selection:hr.holidays.status,color_name:0
msgid "Light Blue"
msgstr ""
#. module: hr_holidays
#: selection:hr.holidays.status,color_name:0
msgid "Brown"
msgstr "भूरा"
#. module: hr_holidays
#: xsl:holidays.summary:0
msgid "of the"
msgstr ""
#. module: hr_holidays
#: xsl:holidays.summary:0
msgid "Off-Days' Summary"
msgstr "Off-दिन 'सारांश"
#. module: hr_holidays
#: view:hr.holidays:0
#: view:hr.holidays.per.user:0
#: model:process.transition,name:hr_holidays.process_transition_employeeholidays0
msgid "Employee Holidays"
msgstr "कर्मचारी छुट्टियाँ"
#. module: hr_holidays
#: view:hr.holidays:0
msgid "Set to Draft"
msgstr ""
#. module: hr_holidays
#: view:hr.holidays.per.user:0
#: field:hr.holidays.per.user,holiday_ids:0
#: model:ir.model,name:hr_holidays.model_hr_holidays
#: model:process.node,name:hr_holidays.process_node_holidays0
msgid "Holidays"
msgstr "छुट्टियां"
#. module: hr_holidays
#: xsl:holidays.summary:0
msgid "to"
msgstr "को"
#. module: hr_holidays
#: selection:hr.holidays.status,color_name:0
msgid "Light Cyan"
msgstr ""
#. module: hr_holidays
#: selection:hr.holidays.status,color_name:0
msgid "Light Green"
msgstr "हल्का हरा"
#. module: hr_holidays
#: model:process.transition,name:hr_holidays.process_transition_employeedeclaration0
msgid "Employee Declaration"
msgstr "कर्मचारी घोषणा"
#. module: hr_holidays
#: view:hr.holidays:0
#: selection:hr.holidays,state:0
#: model:process.transition.action,name:hr_holidays.process_transition_action_validate0
msgid "Validate"
msgstr "मान्य"
#. module: hr_holidays
#: model:process.transition,name:hr_holidays.process_transition_refusedrequest0
msgid "Refused Request"
msgstr "अनुरोध मना कर दिया"
#. module: hr_holidays
#: model:process.node,name:hr_holidays.process_node_approved0
msgid "Approved"
msgstr "स्वीकृत"
#. module: hr_holidays
#: selection:hr.holidays.summary.employee,init,holiday_type:0
msgid "Both"
msgstr "दोनों"
#. module: hr_holidays
#: view:hr.holidays:0
msgid "Refuse"
msgstr "अस्वीकार"
#. module: hr_holidays
#: wizard_button:hr.holidays.summary,notify,end:0
#: wizard_button:hr.holidays.summary.employee,notify,end:0
msgid "Ok"
msgstr "ओके"
#. module: hr_holidays
#: model:ir.ui.menu,name:hr_holidays.menu_action_my_holiday
msgid "My Holidays Requests"
msgstr "मेरी छुट्टियों का अनुरोध"
#. module: hr_holidays
#: field:hr.holidays,notes:0
#: field:hr.holidays.per.user,notes:0
msgid "Notes"
msgstr "टिप्पणी"
#. module: hr_holidays
#: field:hr.holidays,holiday_status:0
#: field:hr.holidays.log,holiday_status:0
#: field:hr.holidays.per.user,holiday_status:0
msgid "Holiday's Status"
msgstr "छुट्टियों की स्थिति"
#. module: hr_holidays
#: model:process.transition,note:hr_holidays.process_transition_refusedrequest0
msgid "Request is refused."
msgstr "अनुरोध मना कर दिया है."
#. module: hr_holidays
#: model:ir.ui.menu,name:hr_holidays.menu_open_ask_holidays
msgid "Holidays Management"
msgstr "छुट्टियों का प्रबंधन"
#. module: hr_holidays
#: xsl:holidays.summary:0
msgid "Analyze from"
msgstr "विश्लेषण से"
#. module: hr_holidays
#: model:ir.actions.report.xml,name:hr_holidays.report_holidays_summary
msgid "Summary Of Holidays"
msgstr "छुट्टियों का सारांश"
#. module: hr_holidays
#: model:process.node,note:hr_holidays.process_node_calendar0
msgid "The holiday is set in the calendar"
msgstr "छुट्टी कैलेंडर में सेट है"
#. module: hr_holidays
#: view:hr.holidays.status:0
msgid "Holiday status"
msgstr ""
#. module: hr_holidays
#: model:ir.model,name:hr_holidays.model_hr_holidays_status
msgid "Holidays Status"
msgstr ""
#. module: hr_holidays
#: field:hr.holidays,date_to:0
msgid "Vacation end day"
msgstr "छुट्टी का अंतिम दिन"
#. module: hr_holidays
#: view:hr.holidays.per.user:0
msgid "Holidays Allowed"
msgstr ""
#. module: hr_holidays
#: model:process.node,note:hr_holidays.process_node_legaldeclaration0
msgid "Legal Declaration Document to declare new employee"
msgstr ""
#. module: hr_holidays
#: selection:hr.holidays.status,color_name:0
msgid "Magenta"
msgstr ""
#. module: hr_holidays
#: model:ir.model,name:hr_holidays.model_hr_holidays_per_user
msgid "Holidays Per User"
msgstr ""
#. module: hr_holidays
#: view:hr.holidays.status:0
msgid "Define holiday status"
msgstr ""
#. module: hr_holidays
#: selection:hr.holidays.summary,init,holiday_type:0
#: selection:hr.holidays.summary.employee,init,holiday_type:0
msgid "Confirmed"
msgstr ""
#. module: hr_holidays
#: wizard_field:hr.holidays.summary,init,date_from:0
#: wizard_field:hr.holidays.summary.employee,init,date_from:0
msgid "From"
msgstr ""
#. module: hr_holidays
#: view:hr.holidays:0
#: model:process.transition.action,name:hr_holidays.process_transition_action_confirm0
msgid "Confirm"
msgstr ""
#. module: hr_holidays
#: model:ir.actions.act_window,name:hr_holidays.action_my_holiday_waiting
#: model:ir.ui.menu,name:hr_holidays.menu_action_my_holiday_waiting
msgid "My Awaiting Confirmation Holidays Requests"
msgstr ""
#. module: hr_holidays
#: field:hr.holidays,user_id:0
msgid "Employee_id"
msgstr ""
#. module: hr_holidays
#: model:process.node,note:hr_holidays.process_node_holidaysdefinition0
msgid "Encoding of annual available holidays."
msgstr ""
#. module: hr_holidays
#: field:hr.holidays,employee_id:0
#: field:hr.holidays.log,employee_id:0
#: field:hr.holidays.per.user,employee_id:0
msgid "Employee"
msgstr ""
#. module: hr_holidays
#: selection:hr.holidays,state:0
msgid "Waiting Validation"
msgstr ""
#. module: hr_holidays
#: model:process.transition,note:hr_holidays.process_transition_employeeholidays0
msgid "Employee get holidays"
msgstr ""
#. module: hr_holidays
#: selection:hr.holidays.status,color_name:0
msgid "Light Salmon"
msgstr ""
#. module: hr_holidays
#: selection:hr.holidays.status,color_name:0
msgid "Wheat"
msgstr ""
#. module: hr_holidays
#: field:hr.holidays.log,nb_holidays:0
msgid "Number of Holidays Requested"
msgstr ""
#. module: hr_holidays
#: model:ir.actions.act_window,name:hr_holidays.act_hr_employee_holiday_request
msgid "My Holiday Requests"
msgstr ""
#. module: hr_holidays
#: view:hr.holidays:0
#: view:hr.holidays.per.user:0
msgid "Number of Days"
msgstr ""
#. module: hr_holidays
#: field:hr.holidays.status,name:0
#: model:ir.actions.act_window,name:hr_holidays.open_view_holiday_status
#: model:ir.ui.menu,name:hr_holidays.menu_open_view_holiday_status
msgid "Holiday Status"
msgstr ""
#. module: hr_holidays
#: wizard_view:hr.holidays.summary,init:0
#: wizard_view:hr.holidays.summary.employee,init:0
msgid "Report Options"
msgstr ""
#. module: hr_holidays
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr ""
#. module: hr_holidays
#: model:process.node,note:hr_holidays.process_node_approved0
msgid "His manager approves the request"
msgstr ""
#. module: hr_holidays
#: model:process.transition,note:hr_holidays.process_transition_holidaysdefrequest0
msgid "If holidays available, employee can take it and fill it."
msgstr ""
#. module: hr_holidays
#: wizard_view:hr.holidays.summary.employee,notify:0
msgid "You have to select at least 1 Employee. Try again."
msgstr ""
#. module: hr_holidays
#: model:ir.ui.menu,name:hr_holidays.menu_action_my_holiday_validate
msgid "My Validated Holidays Requests"
msgstr ""
#. module: hr_holidays
#: wizard_field:hr.holidays.summary.employee,init,emp:0
msgid "Employee(s)"
msgstr ""
#. module: hr_holidays
#: field:hr.holidays,number_of_days:0
msgid "Number of Days in this Holiday Request"
msgstr ""
#. module: hr_holidays
#: view:hr.holidays.per.user:0
#: model:ir.actions.act_window,name:hr_holidays.action_holidays_per_user
#: model:ir.ui.menu,name:hr_holidays.menu_open_holidays_per_user
msgid "Holidays Per Employee"
msgstr ""
#. module: hr_holidays
#: field:hr.holidays.status,limit:0
msgid "Allow to override Limit"
msgstr ""
#. module: hr_holidays
#: field:hr.holidays.log,holiday_user_id:0
msgid "Holidays user"
msgstr ""
#. module: hr_holidays
#: selection:hr.holidays.status,color_name:0
msgid "Lavender"
msgstr ""
#. module: hr_holidays
#: model:ir.model,name:hr_holidays.model_hr_holidays_log
msgid "hr.holidays.log"
msgstr ""
#. module: hr_holidays
#: model:ir.actions.wizard,name:hr_holidays.wizard_holidays_summary
msgid "Print Summary of Employee's Holidays"
msgstr ""
#. module: hr_holidays
#: model:process.node,name:hr_holidays.process_node_calendar0
msgid "Calendar"
msgstr ""
#. module: hr_holidays
#: field:hr.holidays,date_from:0
msgid "Vacation start day"
msgstr ""
#. module: hr_holidays
#: model:ir.module.module,description:hr_holidays.module_meta_information
msgid ""
"Human Ressources: Holidays tracking and workflow\n"
"\n"
" This module allows you to manage holidays and holidays requests. For "
"each employee, you can also define a number of available holidays per "
"holiday status.\n"
"\n"
" Note that:\n"
" - A synchronisation with an internal agenda (use of the CRM module) is "
"possible: in order to automatically create a case when an holiday request is "
"accepted, you have to link the holidays status to a case section. You can "
"set up this info and your colour preferences in\n"
" HR / Configuration / Holidays Status\n"
" - An employee can make a negative holiday request (holiday request of -2 "
"days for example), this is considered by the system as an ask for more off-"
"days. It will increase his total of that holiday status available (if the "
"request is accepted).\n"
" - There are two ways to print the employee's holidays:\n"
" * The first will allow to choose employees by department and is used "
"by clicking the menu item located in\n"
" HR / Holidays Request / Print Summary of Holidays\n"
" * The second will allow you to choose the holidays report for "
"specific employees. Go on the list\n"
" HR / Employees / Employees\n"
" then select the ones you want to choose, click on the print icon "
"and select the option\n"
" 'Print Summary of Employee's Holidays'\n"
" - The wizard allows you to choose if you want to print either the "
"Confirmed & Validated holidays or only the Validated ones. These states must "
"be set up by a user from the group 'HR' and with the role 'holidays'. You "
"can define these features in the security tab from the user data in\n"
" Administration / Users / Users\n"
" for example, you maybe will do it for the user 'admin'.\n"
msgstr ""
#. module: hr_holidays
#: wizard_view:hr.holidays.summary,notify:0
#: wizard_view:hr.holidays.summary.employee,notify:0
msgid "Notification"
msgstr ""
#. module: hr_holidays
#: model:process.node,note:hr_holidays.process_node_holidaysrequest0
msgid "Employee fills in a request for holidays"
msgstr ""
#. module: hr_holidays
#: model:process.transition,note:hr_holidays.process_transition_setholiday0
msgid "Holiday is set in the calendar."
msgstr ""
#. module: hr_holidays
#: selection:hr.holidays.status,color_name:0
msgid "Light Coral"
msgstr ""
#. module: hr_holidays
#: model:ir.actions.act_window,name:hr_holidays.action_my_holiday_available
#: model:ir.ui.menu,name:hr_holidays.menu_action_my_holiday_available
msgid "My Available Holidays"
msgstr ""
#. module: hr_holidays
#: selection:hr.holidays.status,color_name:0
msgid "Black"
msgstr ""
#. module: hr_holidays
#: model:ir.ui.menu,name:hr_holidays.menu_action_my_holiday_refuse
msgid "My Refused Holidays Requests"
msgstr ""
#. module: hr_holidays
#: model:process.transition,name:hr_holidays.process_transition_setholiday0
msgid "Set Holiday"
msgstr ""
#. module: hr_holidays
#: model:ir.ui.menu,name:hr_holidays.menu_action_my_holiday_draft
msgid "My Draft Holidays Requests"
msgstr ""
#. module: hr_holidays
#: field:hr.holidays.per.user,max_leaves:0
msgid "Maximum Leaves Allowed"
msgstr ""
#. module: hr_holidays
#: field:hr.holidays,state:0
msgid "Status"
msgstr ""
#. module: hr_holidays
#: selection:hr.holidays.status,color_name:0
msgid "Ivory"
msgstr ""
#. module: hr_holidays
#: model:ir.actions.act_window,name:hr_holidays.action_my_holiday
msgid "My Holidays Request"
msgstr ""
#. module: hr_holidays
#: field:hr.holidays.status,color_name:0
msgid "Color of the status"
msgstr ""
#. module: hr_holidays
#: selection:hr.holidays.summary,init,holiday_type:0
msgid "Both Validated and Confirmed"
msgstr ""
#. module: hr_holidays
#: field:hr.holidays.per.user,leaves_taken:0
msgid "Leaves Already Taken"
msgstr ""
#. module: hr_holidays
#: xsl:holidays.summary:0
msgid "holidays."
msgstr ""
#. module: hr_holidays
#: selection:hr.holidays,state:0
msgid "draft"
msgstr ""
#. module: hr_holidays
#: field:hr.holidays.per.user,user_id:0
msgid "User"
msgstr ""
#. module: hr_holidays
#: model:process.transition,note:hr_holidays.process_transition_employeedeclaration0
msgid "Document for employee"
msgstr ""
#. module: hr_holidays
#: field:hr.holidays.log,date:0
msgid "Date"
msgstr ""
#. module: hr_holidays
#: model:process.transition.action,name:hr_holidays.process_transition_action_reufse0
msgid "Reufse"
msgstr ""
#. module: hr_holidays
#: field:hr.holidays.status,section_id:0
msgid "Section"
msgstr ""
#. module: hr_holidays
#: field:hr.holidays,manager_id:0
msgid "Holiday manager"
msgstr ""
#. module: hr_holidays
#: field:hr.holidays.per.user,active:0
#: field:hr.holidays.status,active:0
msgid "Active"
msgstr ""
#. module: hr_holidays
#: model:ir.actions.act_window,name:hr_holidays.action_my_holiday_draft
msgid "My Holidays Request Draft"
msgstr ""
#. module: hr_holidays
#: model:process.transition,name:hr_holidays.process_transition_approvedrequest0
msgid "Approved Request"
msgstr ""
#. module: hr_holidays
#: model:process.node,name:hr_holidays.process_node_holidaysrequest0
msgid "Holidays Request"
msgstr ""
#. module: hr_holidays
#: model:ir.ui.menu,name:hr_holidays.menu_action_holiday_waiting
msgid "Holidays Requests Awaiting for Validation"
msgstr ""
#. module: hr_holidays
#: view:hr.holidays:0
msgid "General"
msgstr ""
#. module: hr_holidays
#: view:hr.holidays.per.user:0
msgid "General Information"
msgstr ""
#. module: hr_holidays
#: view:hr.holidays:0
#: selection:hr.holidays,state:0
#: wizard_button:hr.holidays.summary,init,end:0
#: wizard_button:hr.holidays.summary.employee,init,end:0
msgid "Cancel"
msgstr ""
#. module: hr_holidays
#: model:process.transition,name:hr_holidays.process_transition_holidaysdefrequest0
msgid "Holidays def Request"
msgstr ""
#. module: hr_holidays
#: selection:hr.holidays.summary,init,holiday_type:0
#: selection:hr.holidays.summary.employee,init,holiday_type:0
msgid "Validated"
msgstr ""
#. module: hr_holidays
#: model:ir.actions.act_window,name:hr_holidays.action_my_holiday_refuse
msgid "My Holidays Request Refused"
msgstr ""
#. module: hr_holidays
#: constraint:ir.model:0
msgid ""
"The Object name must start with x_ and not contain any special character !"
msgstr ""
#. module: hr_holidays
#: wizard_button:hr.holidays.summary,init,checkdept:0
#: wizard_button:hr.holidays.summary.employee,init,checkemp:0
msgid "Print"
msgstr ""
#. module: hr_holidays
#: model:ir.actions.wizard,name:hr_holidays.holidays_summary
#: model:ir.ui.menu,name:hr_holidays.menu_holidays_summary
msgid "Print Summary of Holidays"
msgstr ""
#. module: hr_holidays
#: wizard_field:hr.holidays.summary,init,depts:0
msgid "Department(s)"
msgstr ""
#. module: hr_holidays
#: field:hr.holidays,name:0
msgid "Description"
msgstr ""
#. module: hr_holidays
#: selection:hr.holidays,state:0
#: model:process.node,name:hr_holidays.process_node_refused0
msgid "Refused"
msgstr ""
#. module: hr_holidays
#: model:process.transition,note:hr_holidays.process_transition_approvedrequest0
msgid "Request is approved."
msgstr ""
#. module: hr_holidays
#: model:process.node,name:hr_holidays.process_node_holidaysdefinition0
msgid "Holidays Definition"
msgstr ""
#. module: hr_holidays
#: wizard_field:hr.holidays.summary,init,holiday_type:0
#: wizard_field:hr.holidays.summary.employee,init,holiday_type:0
msgid "Select Holiday Type"
msgstr ""
#. module: hr_holidays
#: field:hr.holidays,case_id:0
msgid "Case"
msgstr ""
#. module: hr_holidays
#: field:hr.holidays,holiday_user_id:0
msgid "Holiday per user"
msgstr ""
#. module: hr_holidays
#: model:process.node,note:hr_holidays.process_node_holidays0
msgid "Encode number of available holidays"
msgstr ""
#. module: hr_holidays
#: model:process.node,name:hr_holidays.process_node_legaldeclaration0
msgid "Secretariat Social"
msgstr ""
#. module: hr_holidays
#: selection:hr.holidays.status,color_name:0
msgid "Violet"
msgstr ""
#. module: hr_holidays
#: selection:hr.holidays.status,color_name:0
msgid "Red"
msgstr ""
#. module: hr_holidays
#: model:ir.module.module,shortdesc:hr_holidays.module_meta_information
msgid "Human Resources: Holidays management"
msgstr ""
#. module: hr_holidays
#: model:process.process,name:hr_holidays.process_process_holidaysprocess0
msgid "Holidays Process"
msgstr ""
#. module: hr_holidays
#: wizard_view:hr.holidays.summary,notify:0
msgid "You have to select at least 1 Department. Try again."
msgstr ""
#. module: hr_holidays
#: model:ir.actions.act_window,name:hr_holidays.action_my_holiday_validate
msgid "My Holidays Request Validated"
msgstr ""
#. module: hr_holidays
#: field:hr.holidays.log,holiday_req_id:0
msgid "Holiday Request ID"
msgstr ""
#. module: hr_holidays
#: selection:hr.holidays.status,color_name:0
msgid "Light Yellow"
msgstr ""
#. module: hr_holidays
#: selection:hr.holidays.status,color_name:0
msgid "Light Pink"
msgstr ""
#. module: hr_holidays
#: model:process.node,note:hr_holidays.process_node_refused0
msgid "His manager refuses the request"
msgstr ""
addons/hr_holidays/i18n/it.po
+3 -3
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-08-18 13:25+0000\n"
"Last-Translator: Nicola Riolini - Micronaet <Unknown>\n"
"PO-Revision-Date: 2010-08-19 05:39+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-08-19 03:48+0000\n"
"X-Launchpad-Export-Date: 2010-08-20 03:39+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: hr_holidays

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