diff --git a/addons/account/__openerp__.py b/addons/account/__openerp__.py index 019af2cdef5..7fffc4f07d4 100644 --- a/addons/account/__openerp__.py +++ b/addons/account/__openerp__.py @@ -141,7 +141,7 @@ for a particular financial year and for preparation of vouchers there is a modul 'project/analytic_account_demo.xml', 'demo/account_minimal.xml', 'demo/account_invoice_demo.xml', -# 'account_unit_test.xml', + 'account_unit_test.xml', ], 'test': [ 'test/account_customer_invoice.yml', diff --git a/addons/account/account.py b/addons/account/account.py index 971bcec5bb0..22f2b3bda9c 100644 --- a/addons/account/account.py +++ b/addons/account/account.py @@ -75,8 +75,8 @@ class account_payment_term(osv.osv): amount = value result = [] obj_precision = self.pool.get('decimal.precision') + prec = obj_precision.precision_get(cr, uid, 'Account') for line in pt.line_ids: - prec = obj_precision.precision_get(cr, uid, 'Account') if line.value == 'fixed': amt = round(line.value_amount, prec) elif line.value == 'procent': @@ -92,19 +92,20 @@ class account_payment_term(osv.osv): next_date += relativedelta(day=line.days2, months=1) result.append( (next_date.strftime('%Y-%m-%d'), amt) ) amount -= amt - return result -account_payment_term() + amount = reduce(lambda x,y: x+y[1], result, 0.0) + dist = round(value-amount, prec) + if dist: + result.append( (time.strftime('%Y-%m-%d'), dist) ) + return result class account_payment_term_line(osv.osv): _name = "account.payment.term.line" _description = "Payment Term Line" _columns = { - 'name': fields.char('Line Name', size=32, required=True), - 'sequence': fields.integer('Sequence', required=True, help="The sequence field is used to order the payment term lines from the lowest sequences to the higher ones"), 'value': fields.selection([('procent', 'Percent'), ('balance', 'Balance'), - ('fixed', 'Fixed Amount')], 'Valuation', + ('fixed', 'Fixed Amount')], 'Computation', required=True, help="""Select here the kind of valuation related to this payment term line. Note that you should have your last line with the type 'Balance' to ensure that the whole amount will be treated."""), 'value_amount': fields.float('Amount To Pay', digits_compute=dp.get_precision('Payment Term'), help="For percent enter a ratio between 0-1."), @@ -115,10 +116,10 @@ class account_payment_term_line(osv.osv): } _defaults = { 'value': 'balance', - 'sequence': 5, + 'days': 30, 'days2': 0, } - _order = "sequence" + _order = "value desc,days" def _check_percent(self, cr, uid, ids, context=None): obj = self.browse(cr, uid, ids[0], context=context) @@ -1082,7 +1083,7 @@ class account_journal_period(osv.osv): 'journal_id': fields.many2one('account.journal', 'Journal', required=True, ondelete="cascade"), 'period_id': fields.many2one('account.period', 'Period', required=True, ondelete="cascade"), 'icon': fields.function(_icon_get, string='Icon', type='char', size=32), - 'active': fields.boolean('Active', required=True, help="If the active field is set to False, it will allow you to hide the journal period without removing it."), + 'active': fields.boolean('Active', help="If the active field is set to False, it will allow you to hide the journal period without removing it."), 'state': fields.selection([('draft','Draft'), ('printed','Printed'), ('done','Done')], 'Status', required=True, readonly=True, help='When journal period is created. The status is \'Draft\'. If a report is printed it comes to \'Printed\' status. When all transactions are done, it comes in \'Done\' status.'), 'fiscalyear_id': fields.related('period_id', 'fiscalyear_id', string='Fiscal Year', type='many2one', relation='account.fiscalyear'), @@ -2304,8 +2305,13 @@ class account_model(osv.osv): if not line.partner_id: raise osv.except_osv(_('Error!'), _("Maturity date of entry line generated by model line '%s' of model '%s' is based on partner payment term!" \ "\nPlease define partner on it!")%(line.name, model.name)) - if line.partner_id.property_payment_term: + + payment_term_id = False + if model.journal_id.type in ('purchase', 'purchase_refund') and line.partner_id.property_supplier_payment_term: + payment_term_id = line.partner_id.property_supplier_payment_term.id + elif line.partner_id.property_payment_term: payment_term_id = line.partner_id.property_payment_term.id + if payment_term_id: pterm_list = pt_obj.compute(cr, uid, payment_term_id, value=1, date_ref=date_maturity) if pterm_list: pterm_list = [l[0] for l in pterm_list] diff --git a/addons/account/account_invoice.py b/addons/account/account_invoice.py index 5215980d263..cdd340ef551 100644 --- a/addons/account/account_invoice.py +++ b/addons/account/account_invoice.py @@ -80,8 +80,11 @@ class account_invoice(osv.osv): def _reconciled(self, cr, uid, ids, name, args, context=None): res = {} - for id in ids: - res[id] = self.test_paid(cr, uid, [id]) + wf_service = netsvc.LocalService("workflow") + for inv in self.browse(cr, uid, ids, context=context): + res[inv.id] = self.test_paid(cr, uid, [inv.id]) + if not res[inv.id] and inv.state == 'paid': + wf_service.trg_validate(uid, 'account.invoice', inv.id, 'open_test', cr) return res def _get_reference_type(self, cr, uid, context=None): @@ -217,7 +220,7 @@ class account_invoice(osv.osv): 'date_invoice': fields.date('Invoice Date', readonly=True, states={'draft':[('readonly',False)]}, select=True, help="Keep empty to use the current date"), 'date_due': fields.date('Due Date', readonly=True, states={'draft':[('readonly',False)]}, select=True, help="If you use payment terms, the due date will be computed automatically at the generation "\ - "of accounting entries. If you keep the payment term and the due date empty, it means direct payment. The payment term may compute several due dates, for example 50% now, 50% in one month."), + "of accounting entries. The payment term may compute several due dates, for example 50% now and 50% in one month, but if you want to force a due date, make sure that the payment term is not set on the invoice. If you keep the payment term and the due date empty, it means direct payment."), 'partner_id': fields.many2one('res.partner', 'Partner', change_default=True, readonly=True, required=True, states={'draft':[('readonly',False)]}), 'payment_term': fields.many2one('account.payment.term', 'Payment Term',readonly=True, states={'draft':[('readonly',False)]}, help="If you use payment terms, the due date will be computed automatically at the generation "\ @@ -455,7 +458,6 @@ class account_invoice(osv.osv): def onchange_partner_id(self, cr, uid, ids, type, partner_id,\ date_invoice=False, payment_term=False, partner_bank_id=False, company_id=False): - invoice_addr_id = False partner_payment_term = False acc_id = False bank_id = False @@ -465,8 +467,6 @@ class account_invoice(osv.osv): if partner_id: opt.insert(0, ('id', partner_id)) - res = self.pool.get('res.partner').address_get(cr, uid, [partner_id], ['invoice']) - invoice_addr_id = res['invoice'] p = self.pool.get('res.partner').browse(cr, uid, partner_id) if company_id: if (p.property_account_receivable.company_id and (p.property_account_receivable.company_id.id != company_id)) and (p.property_account_payable.company_id and (p.property_account_payable.company_id.id != company_id)): @@ -492,10 +492,11 @@ class account_invoice(osv.osv): if type in ('out_invoice', 'out_refund'): acc_id = p.property_account_receivable.id + partner_payment_term = p.property_payment_term and p.property_payment_term.id or False else: acc_id = p.property_account_payable.id + partner_payment_term = p.property_supplier_payment_term and p.property_supplier_payment_term.id or False fiscal_position = p.property_account_position and p.property_account_position.id or False - partner_payment_term = p.property_payment_term and p.property_payment_term.id or False if p.bank_ids: bank_id = p.bank_ids[0].id @@ -1161,7 +1162,7 @@ class account_invoice(osv.osv): return map(lambda x: (0,0,x), lines) def refund(self, cr, uid, ids, date=None, period_id=None, description=None, journal_id=None): - invoices = self.read(cr, uid, ids, ['name', 'type', 'number', 'reference', 'comment', 'date_due', 'partner_id', 'partner_contact', 'partner_insite', 'partner_ref', 'payment_term', 'account_id', 'currency_id', 'invoice_line', 'tax_line', 'journal_id', 'company_id']) + invoices = self.read(cr, uid, ids, ['name', 'type', 'number', 'reference', 'comment', 'date_due', 'partner_id', 'partner_contact', 'partner_insite', 'partner_ref', 'payment_term', 'account_id', 'currency_id', 'invoice_line', 'tax_line', 'journal_id', 'company_id', 'user_id', 'fiscal_position']) obj_invoice_line = self.pool.get('account.invoice.line') obj_invoice_tax = self.pool.get('account.invoice.tax') obj_journal = self.pool.get('account.journal') @@ -1210,7 +1211,8 @@ class account_invoice(osv.osv): }) # take the id part of the tuple returned for many2one fields for field in ('partner_id', 'company_id', - 'account_id', 'currency_id', 'payment_term', 'journal_id'): + 'account_id', 'currency_id', 'payment_term', 'journal_id', + 'user_id', 'fiscal_position'): invoice[field] = invoice[field] and invoice[field][0] # create the new invoice new_ids.append(self.create(cr, uid, invoice)) @@ -1431,7 +1433,7 @@ class account_invoice_line(osv.osv): res['arch'] = etree.tostring(doc) return res - def product_id_change(self, cr, uid, ids, product, uom, qty=0, name='', type='out_invoice', partner_id=False, fposition_id=False, price_unit=False, currency_id=False, context=None, company_id=None): + def product_id_change(self, cr, uid, ids, product, uom_id, qty=0, name='', type='out_invoice', partner_id=False, fposition_id=False, price_unit=False, currency_id=False, context=None, company_id=None): if context is None: context = {} company_id = company_id if company_id != None else context.get('company_id',False) @@ -1477,14 +1479,11 @@ class account_invoice_line(osv.osv): result.update({'price_unit': res.list_price, 'invoice_line_tax_id': tax_id}) result['name'] = res.partner_ref - domain = {} - result['uos_id'] = res.uom_id.id or uom or False + result['uos_id'] = uom_id or res.uom_id.id if res.description: result['name'] += '\n'+res.description - if result['uos_id']: - res2 = res.uom_id.category_id.id - if res2: - domain = {'uos_id':[('category_id','=',res2 )]} + + domain = {'uos_id':[('category_id','=',res.uom_id.category_id.id)]} res_final = {'value':result, 'domain':domain} @@ -1500,10 +1499,10 @@ class account_invoice_line(osv.osv): new_price = res_final['value']['price_unit'] * currency.rate res_final['value']['price_unit'] = new_price - if uom: - uom = self.pool.get('product.uom').browse(cr, uid, uom, context=context) - if res.uom_id.category_id.id == uom.category_id.id: - new_price = res_final['value']['price_unit'] * uom.factor_inv + if result['uos_id'] != res.uom_id.id: + selected_uom = self.pool.get('product.uom_id').browse(cr, uid, result['uos_id'], context=context) + if res.uom_id.category_id.id == selected_uom.category_id.id: + new_price = res_final['value']['price_unit'] * uom_id.factor_inv res_final['value']['price_unit'] = new_price return res_final @@ -1515,8 +1514,6 @@ class account_invoice_line(osv.osv): context.update({'company_id': company_id}) warning = {} res = self.product_id_change(cr, uid, ids, product, uom, qty, name, type, partner_id, fposition_id, price_unit, currency_id, context=context) - if 'uos_id' in res['value']: - del res['value']['uos_id'] if not uom: res['value']['price_unit'] = 0.0 if product and uom: diff --git a/addons/account/account_move_line.py b/addons/account/account_move_line.py index 698b1bcf00c..25c898f6c0d 100644 --- a/addons/account/account_move_line.py +++ b/addons/account/account_move_line.py @@ -443,9 +443,9 @@ class account_move_line(osv.osv): 'statement_id': fields.many2one('account.bank.statement', 'Statement', help="The bank statement used for bank reconciliation", select=1), 'reconcile_id': fields.many2one('account.move.reconcile', 'Reconcile', readonly=True, ondelete='set null', select=2), 'reconcile_partial_id': fields.many2one('account.move.reconcile', 'Partial Reconcile', readonly=True, ondelete='set null', select=2), - 'reconcile': fields.function(_get_reconcile, type='char', string='Reconcile'), + 'reconcile': fields.function(_get_reconcile, type='char', string='Reconcile Ref'), 'amount_currency': fields.float('Amount Currency', help="The amount expressed in an optional other currency if it is a multi-currency entry.", digits_compute=dp.get_precision('Account')), - 'amount_residual_currency': fields.function(_amount_residual, string='Residual Amount', multi="residual", help="The residual amount on a receivable or payable of a journal entry expressed in its currency (maybe different of the company currency)."), + 'amount_residual_currency': fields.function(_amount_residual, string='Residual Amount in Currency', multi="residual", help="The residual amount on a receivable or payable of a journal entry expressed in its currency (maybe different of the company currency)."), 'amount_residual': fields.function(_amount_residual, string='Residual Amount', multi="residual", help="The residual amount on a receivable or payable of a journal entry expressed in the company currency."), 'currency_id': fields.many2one('res.currency', 'Currency', help="The optional other currency if it is a multi-currency entry."), 'journal_id': fields.related('move_id', 'journal_id', string='Journal', type='many2one', relation='account.journal', required=True, select=True, @@ -456,7 +456,7 @@ class account_move_line(osv.osv): store = { 'account.move': (_get_move_lines, ['period_id'], 20) }), - 'blocked': fields.boolean('Litigation', help="You can check this box to mark this journal item as a litigation with the associated partner"), + 'blocked': fields.boolean('No Follow-up', help="You can check this box to mark this journal item as a litigation with the associated partner"), 'partner_id': fields.many2one('res.partner', 'Partner', select=1, ondelete='restrict'), 'date_maturity': fields.date('Due date', select=True ,help="This field is used for payable and receivable journal entries. You can put the limit date for the payment of this line."), 'date': fields.related('move_id','date', string='Effective date', type='date', required=True, select=True, @@ -672,17 +672,24 @@ class account_move_line(osv.osv): return {'value':val} if not date: date = datetime.now().strftime('%Y-%m-%d') + jt = False + if journal: + jt = journal_obj.browse(cr, uid, journal).type part = partner_obj.browse(cr, uid, partner_id) - if part.property_payment_term: - res = payment_term_obj.compute(cr, uid, part.property_payment_term.id, 100, date) + payment_term_id = False + if jt and jt in ('purchase', 'purchase_refund') and part.property_supplier_payment_term: + payment_term_id = part.property_supplier_payment_term.id + elif jt and part.property_payment_term: + payment_term_id = part.property_payment_term.id + if payment_term_id: + res = payment_term_obj.compute(cr, uid, payment_term_id, 100, date) if res: val['date_maturity'] = res[0][0] if not account_id: id1 = part.property_account_payable.id id2 = part.property_account_receivable.id - if journal: - jt = journal_obj.browse(cr, uid, journal).type + if jt: if jt in ('sale', 'purchase_refund'): val['account_id'] = fiscal_pos_obj.map_account(cr, uid, part and part.property_account_position or False, id2) elif jt in ('purchase', 'sale_refund'): @@ -849,7 +856,12 @@ class account_move_line(osv.osv): if r[0][1] != None: raise osv.except_osv(_('Error!'), _('Some entries are already reconciled.')) - if (not currency_obj.is_zero(cr, uid, account.company_id.currency_id, writeoff)) or \ + if context.get('fy_closing'): + # We don't want to generate any write-off when being called from the + # wizard used to close a fiscal year (and it doesn't give us any + # writeoff_acc_id). + pass + elif (not currency_obj.is_zero(cr, uid, account.company_id.currency_id, writeoff)) or \ (account.currency_id and (not currency_obj.is_zero(cr, uid, account.currency_id, currency))): if not writeoff_acc_id: raise osv.except_osv(_('Warning!'), _('You have to provide an account for the write off/exchange difference entry.')) diff --git a/addons/account/account_view.xml b/addons/account/account_view.xml index 6d3519cc461..401f569c74e 100644 --- a/addons/account/account_view.xml +++ b/addons/account/account_view.xml @@ -1549,10 +1549,8 @@ account.payment.term.line - - - + @@ -1563,37 +1561,20 @@ account.payment.term.line
- - - - - - + + - - -
@@ -1616,7 +1597,7 @@ - + diff --git a/addons/account/data/account_data.xml b/addons/account/data/account_data.xml index 97bea14c1f2..f8a0fcdfcaa 100644 --- a/addons/account/data/account_data.xml +++ b/addons/account/data/account_data.xml @@ -10,17 +10,33 @@ - - 30 Days End of Month - 30 Days End of Month + + Immediate Payment + Immediate Payment - - 30 Days End of Month + + + Immediate Payment balance - - - + + + + + + + 15 Days + 15 Days + + + + 15 Days + balance + + + + + Payment Term 6 @@ -30,6 +46,7 @@ 30 Net Days 30 Net Days + 30 Net Days balance @@ -37,28 +54,7 @@ - - - 30% Advance End 30 Days - 30% Advance End 30 Days - - - 30% Advance - procent - - - - - - - - Remaining Balance - balance - - - - - + diff --git a/addons/account/demo/account_demo.xml b/addons/account/demo/account_demo.xml index 0dff40ca19f..6918ad44702 100644 --- a/addons/account/demo/account_demo.xml +++ b/addons/account/demo/account_demo.xml @@ -127,9 +127,60 @@ + + + + + 30 Days End of Month + 30 Days End of Month + + + 30 Days End of Month + balance + + + + + + + 30% Advance End 30 Days + 30% Advance End 30 Days + + + 30% Advance + procent + + + + + + + + Remaining Balance + balance + + + + + + + + + + + + + + + + + + + + diff --git a/addons/account/edi/invoice_action_data.xml b/addons/account/edi/invoice_action_data.xml index 7cc4f4978f7..c4b0c8103f1 100644 --- a/addons/account/edi/invoice_action_data.xml +++ b/addons/account/edi/invoice_action_data.xml @@ -29,8 +29,9 @@ Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' and 'draft' or ''} + ${object.partner_id.lang} +

Hello${object.partner_id.name and ' ' or ''}${object.partner_id.name or ''},

@@ -49,7 +50,7 @@ % endif

- % if object.company_id.paypal_account and object.type in ('out_invoice', 'in_refund'): + % if object.company_id.paypal_account and object.type in ('out_invoice'): <% comp_name = quote(object.company_id.name) inv_number = quote(object.number) @@ -73,7 +74,7 @@

-

+

${object.company_id.name}

diff --git a/addons/account/i18n/de.po b/addons/account/i18n/de.po index 11688732fdb..a5a3ef57009 100644 --- a/addons/account/i18n/de.po +++ b/addons/account/i18n/de.po @@ -7,15 +7,15 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-12-03 16:02+0000\n" -"PO-Revision-Date: 2012-12-03 21:51+0000\n" +"PO-Revision-Date: 2012-12-08 10:58+0000\n" "Last-Translator: Thorsten Vocks (OpenBig.org) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-04 05:22+0000\n" -"X-Generator: Launchpad (build 16335)\n" +"X-Launchpad-Export-Date: 2012-12-09 04:39+0000\n" +"X-Generator: Launchpad (build 16341)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -204,6 +204,15 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Klicken Sie, um eine Periode hinzuzufügen.\n" +"

\n" +" Üblicherweise entspricht eine Periode einem Monat oder einem " +"Quartal. \n" +" Im Normalfall sollte es eine Übereinstimmung mit den " +"Steuerperioden geben.\n" +"

\n" +" " #. module: account #: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard @@ -475,6 +484,13 @@ msgid "" "this box, you will be able to do invoicing & payments,\n" " but not accounting (Journal Items, Chart of Accounts, ...)" msgstr "" +"Verwalten und buchen Sie Ihre betrieblichen oder persönlichen " +"Vermögenswerte.\n" +" Verfolgen Sie die Wertentwicklung Ihres Vermögens und buchen " +"Sie die nutzungsbedingte Abschreibung auf Ihr Anlagevermögen. Es erfolgt " +"eine Installation des Moduls account_asset. Sie können auch einfach nur " +"abrechnen und die Zahlungen managen, und somit keine vollständige " +"Buchhaltung installieren (Buchungssätze im Journal, Kontenpläne, etc.)" #. module: account #. openerp-web @@ -1386,6 +1402,8 @@ msgid "" "The amount expressed in the secondary currency must be positif when journal " "item are debit and negatif when journal item are credit." msgstr "" +"Der Wert, der in der zweiten Währung des Unternehmens dargestellt wird, muß " +"bei Soll-Buchungen positiv sein und negativ bei Buchungen im Haben." #. module: account #: view:account.invoice.cancel:0 @@ -1912,7 +1930,7 @@ msgstr "Geschäftsjahr Sequenz" #. module: account #: field:account.config.settings,group_analytic_accounting:0 msgid "Analytic accounting" -msgstr "" +msgstr "Buchen von Kostenstellen" #. module: account #: report:account.overdue:0 @@ -1931,6 +1949,14 @@ msgid "" "should choose 'Round per line' because you certainly want the sum of your " "tax-included line subtotals to be equal to the total amount with taxes." msgstr "" +"Bei Auswahl 'Runden pro Zeile': Die Steuern werden je Zeile berechnet und " +"gerundet, um abschließend die Steuer des Auftrags über die Summe der " +"einzelnen Auftragszeilen zu berechnen. Bei Auswahl 'Global Runden': Die " +"Steuern werden je Zeile berechnet, summiert und abschließend global für den " +"gesamten Auftrag gerundet. Falls Sie zu Brutto Preisen inklusive Steuern " +"verkaufen möchten, sollten Sie 'Runden pro Zeile' einstellen, um " +"sicherzustellen dass der Gesamtbetrag des Auftrags der Summe aller einzelnen " +"Auftragszeilen entspricht." #. module: account #: model:ir.actions.act_window,name:account.action_report_account_type_sales_tree_all @@ -2195,7 +2221,7 @@ msgstr "Betrag Haben" #: field:account.bank.statement,message_ids:0 #: field:account.invoice,message_ids:0 msgid "Messages" -msgstr "" +msgstr "Mitteilungen" #. module: account #: view:account.vat.declaration:0 @@ -2426,7 +2452,7 @@ msgstr "Gültig" #: field:account.bank.statement,message_follower_ids:0 #: field:account.invoice,message_follower_ids:0 msgid "Followers" -msgstr "" +msgstr "Followers" #. module: account #: model:ir.actions.act_window,name:account.action_account_print_journal @@ -2446,6 +2472,8 @@ msgid "" "You cannot change the type of account to '%s' type as it contains journal " "items!" msgstr "" +"Sie können den Kontotyp nicht einfach auf %s abändern, da es abhängige " +"Buchungszeilen gibt." #. module: account #: model:ir.model,name:account.model_account_aged_trial_balance @@ -2462,7 +2490,7 @@ msgstr "Geschäftsjahr abschließen" #: code:addons/account/static/src/xml/account_move_line_quickadd.xml:14 #, python-format msgid "Journal :" -msgstr "" +msgstr "Journal:" #. module: account #: sql_constraint:account.fiscal.position.tax:0 @@ -4013,6 +4041,11 @@ msgid "" "You can create one in the menu: \n" "Configuration/Journals/Journals." msgstr "" +"Es kann kein Buchungsjournal, mit dem %s Typ für dieses Unternehmens " +"gefunden werden.\n" +"\n" +"Sie können ein neues Buchungsjournal in folgendem Menü erstellen:\n" +"Finanzen / Konfiguration / Einstellungen / Buchungsjournale" #. module: account #: model:ir.actions.act_window,name:account.action_account_unreconcile @@ -5262,7 +5295,7 @@ msgstr "Wiederkehrende Modelle" #. module: account #: view:account.tax:0 msgid "Children/Sub Taxes" -msgstr "" +msgstr "Steuerverbindung" #. module: account #: xsl:account.transfer:0 @@ -5838,7 +5871,7 @@ msgstr "" #: code:addons/account/account_invoice.py:1335 #, python-format msgid "%s paid." -msgstr "" +msgstr "%s bezahlt." #. module: account #: view:account.financial.report:0 @@ -6037,6 +6070,11 @@ msgid "" "entry was reconciled, either the user pressed the button \"Fully " "Reconciled\" in the manual reconciliation process" msgstr "" +"Datum zu dem alle Buchungen beim Partner letztmalig automatisch ausgebucht " +"wurden. Dieses Datum unterscheidet sich zum Datum der letzten Zahlung " +"dadurch, daß danach keine offenen Positionen mehr auszugleichen sind. Dieses " +"ist auf zwei Wegen möglich: Entweder wird durch eine Zahlungseingabe oder " +"durch Klick auf \"Ausgleich von Offenen Posten\" das Konto ausgeglichen." #. module: account #: field:account.journal,update_posted:0 @@ -6090,6 +6128,8 @@ msgstr "Steuern und Gesamtbeträge neu berechnen" #, python-format msgid "You cannot modify/delete a journal with entries for this period." msgstr "" +"Sie können kein Journal löschen oder ändern, wenn bereits Buchungen in " +"dieser Periode existieren." #. module: account #: field:account.tax.template,include_base_amount:0 @@ -6099,7 +6139,7 @@ msgstr "In Grundbetrag einbeziehen" #. module: account #: field:account.invoice,supplier_invoice_number:0 msgid "Supplier Invoice Number" -msgstr "" +msgstr "Eingangsrechnung Nummer" #. module: account #: help:account.payment.term.line,days:0 @@ -6123,6 +6163,8 @@ msgstr "Betragsberechnung" #, python-format msgid "You can not add/modify entries in a closed period %s of journal %s." msgstr "" +"Sie können nicht in eine abgeschlossenen Periode %s des Journals %s buchen " +"oder ändern." #. module: account #: view:account.journal:0 @@ -6147,7 +6189,7 @@ msgstr "Start Periode" #. module: account #: model:account.account.type,name:account.account_type_asset_view1 msgid "Asset View" -msgstr "" +msgstr "Anlagevermögen Ansicht" #. module: account #: model:ir.model,name:account.model_account_common_account_report @@ -6173,6 +6215,10 @@ msgid "" "that you should have your last line with the type 'Balance' to ensure that " "the whole amount will be treated." msgstr "" +"Wählen Sie die Berechnungsform der Position einer Zahlungsbedingung. " +"Berücksichtigen Sie dabei, dass in der letzten Zeile der Typ \"Saldo\" " +"hinterlegt werden muss, damit der komplette Rechnungsbetrag Berücksichtigung " +"findet." #. module: account #: field:account.partner.ledger,initial_balance:0 @@ -6220,12 +6266,12 @@ msgstr "Journal Eröffnungsbuchungen" #. module: account #: view:account.invoice:0 msgid "Draft Refund " -msgstr "" +msgstr "Entwurf Gutschrift " #. module: account #: view:cash.box.in:0 msgid "Fill in this form if you put money in the cash register:" -msgstr "" +msgstr "Füllen Sie dieses Formular aus, wenn Sie Geld in die Kasse einlegen" #. module: account #: field:account.payment.term.line,value_amount:0 @@ -7228,7 +7274,7 @@ msgstr "Benutzerfehler !" #. module: account #: view:account.open.closed.fiscalyear:0 msgid "Discard" -msgstr "" +msgstr "Abbrechen" #. module: account #: selection:account.account,type:0 @@ -7393,6 +7439,8 @@ msgid "" "Percentages for Payment Term Line must be between 0 and 1, Example: 0.02 for " "2%." msgstr "" +"Die Prozenteinstellung einer Zahlungsbedingung sollte zwischen 0 und 1 " +"sein, z.B. 0,02 für 2%." #. module: account #: report:account.invoice:0 @@ -7453,12 +7501,14 @@ msgid "" "You cannot provide a secondary currency if it is the same than the company " "one." msgstr "" +"Sie können keine weitere Währung verwalten, wenn diese identisch mit Ihrer " +"Hauswährung ist." #. module: account #: code:addons/account/account_invoice.py:1321 #, python-format msgid "Customer invoice" -msgstr "" +msgstr "Ausgangsrechnung" #. module: account #: selection:account.account.type,report_type:0 @@ -7542,13 +7592,14 @@ msgstr "Gewinn & Verlust ( Aufwandskonto )" #. module: account #: field:account.bank.statement,total_entry_encoding:0 msgid "Total Transactions" -msgstr "" +msgstr "Gesamtbetrag Transaktionen" #. module: account #: code:addons/account/account.py:635 #, python-format msgid "You cannot remove an account that contains journal items." msgstr "" +"Sie können nicht einfach ein Konto mit existierenden Buchungen löschen" #. module: account #: code:addons/account/account_move_line.py:1095 @@ -7592,7 +7643,7 @@ msgstr "Manuell" #: code:addons/account/wizard/account_report_aged_partner_balance.py:58 #, python-format msgid "You must set a start date." -msgstr "" +msgstr "Definieren Sie ein Startdatum" #. module: account #: view:account.automatic.reconcile:0 @@ -7641,7 +7692,7 @@ msgstr "Buchungssätze" #: code:addons/account/wizard/account_invoice_refund.py:147 #, python-format msgid "No period found on the invoice." -msgstr "" +msgstr "Keine Periode für diese Rechnung gefunden" #. module: account #: help:account.partner.ledger,page_split:0 @@ -7686,7 +7737,7 @@ msgstr "Alle erstellten Buchungen" #. module: account #: constraint:account.move.reconcile:0 msgid "You can only reconcile journal items with the same partner." -msgstr "" +msgstr "Sie können lediglich Buchungssätze des selben Partners ausgleichen" #. module: account #: view:account.journal.select:0 @@ -7746,7 +7797,7 @@ msgstr "Vollständige Liste der Steuern" #, python-format msgid "" "Selected Entry Lines does not have any account move enties in draft state." -msgstr "" +msgstr "Die ausgewählten Buchungen haben keine Buchungszeilen im Entwurf" #. module: account #: view:account.chart.template:0 @@ -7776,6 +7827,8 @@ msgid "" "Configuration error!\n" "The currency chosen should be shared by the default accounts too." msgstr "" +"Konfigurationsfehler !\n" +"Die Währung sollte auch durch die Standard Konten freigegeben werden." #. module: account #: code:addons/account/account.py:2251 @@ -7802,7 +7855,7 @@ msgstr "" #. module: account #: field:account.config.settings,module_account_voucher:0 msgid "Manage customer payments" -msgstr "" +msgstr "Management Kundenzahlungen" #. module: account #: help:report.invoice.created,origin:0 @@ -7821,6 +7874,9 @@ msgid "" "Error!\n" "The start date of a fiscal year must precede its end date." msgstr "" +"Fehler !\n" +"Das Startdatum sollte nach dem Ende Datum des laufenden Geschäftsjahres " +"enden." #. module: account #: view:account.tax.template:0 @@ -7836,7 +7892,7 @@ msgstr "Ausgangsrechnungen" #. module: account #: view:account.tax:0 msgid "Misc" -msgstr "" +msgstr "Verschiedenes" #. module: account #: view:account.analytic.line:0 @@ -7859,6 +7915,10 @@ msgid "" "Make sure you have configured payment terms properly.\n" "The latest payment term line should be of the \"Balance\" type." msgstr "" +"Sie können keine nicht ausgeglichenen Positionen buchen.\n" +"Stellen Sie eine vollständige Konfiguration der Zahlungsbedingungen sicher.\n" +"Die letzte Zeile einer Zahlungsbedingung sollte zwingend vom Typ \"Saldo\" " +"sein." #. module: account #: model:process.transition,note:account.process_transition_invoicemanually0 @@ -7895,7 +7955,7 @@ msgstr "Herkunftsdokument" #: code:addons/account/account_analytic_line.py:90 #, python-format msgid "There is no expense account defined for this product: \"%s\" (id:%d)." -msgstr "" +msgstr "Es gibt kein Aufwandskonto für dieses Produkt: \"%s (id:%d)." #. module: account #: constraint:account.account:0 @@ -7904,6 +7964,9 @@ msgid "" "You cannot define children to an account with internal type different of " "\"View\"." msgstr "" +"Konfigurationsfehler !\n" +"Sie können kein Sub Konto zu einem Konto mit dem internen Typ \"Ansicht\" " +"zuordnen." #. module: account #: model:ir.model,name:account.model_accounting_report @@ -7913,7 +7976,7 @@ msgstr "Finanzbericht" #. module: account #: field:account.analytic.line,currency_id:0 msgid "Account Currency" -msgstr "" +msgstr "Währung der Fibu" #. module: account #: report:account.invoice:0 @@ -7927,6 +7990,10 @@ msgid "" "You can not delete an invoice which is not cancelled. You should refund it " "instead." msgstr "" +"Sie können keine Rechnung löschen, die noch nicht abgebrochen wurde. Anstatt " +"dessen, \r\n" +"können Sie auch einfach eine Gutschrift erstellen und die offenen Positionen " +"ausgleichen." #. module: account #: help:account.tax,amount:0 @@ -7980,7 +8047,7 @@ msgstr "Eröffnungsbuchungen des Aufwandskontos" #. module: account #: view:account.invoice:0 msgid "Customer Reference" -msgstr "" +msgstr "Kundenreferenz" #. module: account #: field:account.account.template,parent_id:0 @@ -7996,7 +8063,7 @@ msgstr "Preis" #: view:account.bank.statement:0 #: field:account.bank.statement,closing_details_ids:0 msgid "Closing Cashbox Lines" -msgstr "" +msgstr "Abschluss Kassenzeilen" #. module: account #: view:account.bank.statement:0 @@ -8037,7 +8104,7 @@ msgstr "Gruppiere nach Rechnungsjahr" #. module: account #: field:account.config.settings,purchase_tax_rate:0 msgid "Purchase tax (%)" -msgstr "" +msgstr "Vorsteuer (xy%)" #. module: account #: help:res.partner,credit:0 @@ -8052,7 +8119,7 @@ msgstr "Unausgeglichene Buchungen" #. module: account #: model:ir.actions.act_window,name:account.open_account_charts_modules msgid "Chart Templates" -msgstr "" +msgstr "Buchungsvorlagen" #. module: account #: field:account.journal.period,icon:0 @@ -8102,7 +8169,7 @@ msgstr "Eröffnungsbilanz Erlöskonto" #. module: account #: field:account.config.settings,group_proforma_invoices:0 msgid "Allow pro-forma invoices" -msgstr "" +msgstr "Ermöglicht Pro-Form Rechnung" #. module: account #: view:account.bank.statement:0 @@ -8137,7 +8204,7 @@ msgstr "" #. module: account #: help:account.config.settings,currency_id:0 msgid "Main currency of the company." -msgstr "" +msgstr "Hauptwährung des Unternehmens" #. module: account #: model:ir.ui.menu,name:account.menu_finance_reports @@ -8165,7 +8232,7 @@ msgstr "Konto-Journal" #. module: account #: field:account.config.settings,tax_calculation_rounding_method:0 msgid "Tax calculation rounding method" -msgstr "" +msgstr "Rundung für Steuerberechnung" #. module: account #: model:process.node,name:account.process_node_paidinvoice0 @@ -8182,6 +8249,10 @@ msgid "" " with the invoice. You will not be able " "to modify the credit note." msgstr "" +"Verwenden Sie diese Option, wenn Sie eine Rechnung stornieren wollen, die " +"Sie ursprünglich so nicht erstellen wollten. Es wird eine Gutschrift " +"erstellt, gebucht und unmittelbar zusammen mit der falschen Rechnung " +"ausgeglichen. Sie können diese Gutschrift dann nicht mehr modifizieren." #. module: account #: help:account.partner.reconcile.process,next_partner_id:0 @@ -8217,6 +8288,8 @@ msgid "" "There is no default credit account defined \n" "on journal \"%s\"." msgstr "" +"Es wurde noch kein Standard Habenkonto für das Journal\n" +"%s erstellt." #. module: account #: view:account.invoice.line:0 @@ -8255,6 +8328,26 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Klicken Sie zur Erstellung einer Kostenstelle.\n" +"

\n" +" Im Normalfall wird ein Standard Kontenplan durch die " +"Finanzbehörden\n" +" eines Landes empfohlen oder vorgegeben. Der " +"Kostenstellenplan sollte \n" +" ergänzend den Bedarf Ihres Unternehmens für Kosten- und " +"Erlöse \n" +" Auswertungen reflektieren.\n" +"

\n" +" Üblicherweise erfolgt eine Strukturierung nach Verträgen, " +"Projekten, Produkten\n" +" oder Abteilungen. Die meisten OpenERP Geschäftsprozesse " +"(Rechnungen, \n" +" Zeiterfassung, Spesen etc.) generieren " +"Kostenstellenbuchungen auf den \n" +" korrespondierenden Finanzkonten.\n" +"

\n" +" " #. module: account #: model:account.account.type,name:account.data_account_type_view @@ -8380,6 +8473,8 @@ msgid "" "This date will be used as the invoice date for credit note and period will " "be chosen accordingly!" msgstr "" +"Dieses Datum wird als Buchungsdatum für eine Gutschrift verwendet, die " +"Periode wird demgemäß gleichlautend gebucht." #. module: account #: view:product.template:0 @@ -8393,6 +8488,8 @@ msgid "" "You have to set a code for the bank account defined on the selected chart of " "accounts." msgstr "" +"Sie sollten ein Kürzel für ein Bankkonto hinterlegen, möglichst auf Basis " +"eines hinterlegten Kontenplans." #. module: account #: model:ir.ui.menu,name:account.menu_manual_reconcile @@ -8474,7 +8571,7 @@ msgstr "Steuercode Nummer" #. module: account #: field:account.config.settings,sale_refund_sequence_prefix:0 msgid "Credit note sequence" -msgstr "" +msgstr "Gutschrift Belegfolge" #. module: account #: model:ir.actions.act_window,name:account.action_validate_account_move @@ -8488,7 +8585,7 @@ msgstr "Quittiere Buchungen" #. module: account #: field:account.journal,centralisation:0 msgid "Centralised Counterpart" -msgstr "" +msgstr "Zentralisiertes Gegenkonto" #. module: account #: selection:account.bank.statement.line,type:0 @@ -8544,7 +8641,7 @@ msgstr "Sequenz" #. module: account #: field:account.config.settings,paypal_account:0 msgid "Paypal account" -msgstr "" +msgstr "Paypal Konto" #. module: account #: selection:account.print.journal,sort_selection:0 @@ -8563,6 +8660,8 @@ msgid "" "Error!\n" "You cannot create recursive accounts." msgstr "" +"Fehler !\n" +"Sie können keine Konten anlegen, die auf sich selbst referenzieren." #. module: account #: model:ir.model,name:account.model_cash_box_in @@ -8612,7 +8711,7 @@ msgstr "Oberkonto" #: code:addons/account/account_cash_statement.py:292 #, python-format msgid "Profit" -msgstr "" +msgstr "Gewinn" #. module: account #: help:account.payment.term.line,days2:0 @@ -8660,7 +8759,7 @@ msgstr "Barkassenbuchung" #. module: account #: field:account.installer,charts:0 msgid "Accounting Package" -msgstr "" +msgstr "Finanzbuchhaltung" #. module: account #: report:account.third_party_ledger:0 @@ -8675,7 +8774,7 @@ msgstr "Partner Kontoauszug" #: code:addons/account/account_invoice.py:1340 #, python-format msgid "%s cancelled." -msgstr "" +msgstr "%s abgebrochen." #. module: account #: code:addons/account/account.py:652 @@ -8689,12 +8788,12 @@ msgstr "Warnung!" #: help:account.bank.statement,message_unread:0 #: help:account.invoice,message_unread:0 msgid "If checked new messages require your attention." -msgstr "" +msgstr "Benachrichtigung erfordert handeln" #. module: account #: field:res.company,tax_calculation_rounding_method:0 msgid "Tax Calculation Rounding Method" -msgstr "" +msgstr "Runden von Steuern" #. module: account #: field:account.entries.report,move_line_state:0 @@ -8813,7 +8912,7 @@ msgstr "Umgekehrter Saldo (Anal.)" #: help:account.move.reconcile,opening_reconciliation:0 msgid "" "Is this reconciliation produced by the opening of a new fiscal year ?." -msgstr "" +msgstr "Wurde dieser Ausgleich durch eine Jahreseröffnung erzeugt ?" #. module: account #: view:account.analytic.line:0 @@ -8847,7 +8946,7 @@ msgstr "Restbetrag" #. module: account #: view:account.bank.statement:0 msgid "Opening Cash Control" -msgstr "" +msgstr "Öffne Kassenprotokoll" #. module: account #: model:process.node,note:account.process_node_invoiceinvoice0 @@ -8887,7 +8986,7 @@ msgstr "Auszug Aufwandsbuchungen" #. module: account #: view:account.config.settings:0 msgid "No Fiscal Year Defined for This Company" -msgstr "" +msgstr "Es ist noch kein Geschäftsjahr für das Unternehmen angelegt" #. module: account #: view:account.invoice:0 @@ -8918,7 +9017,7 @@ msgstr "Journal zu Gutschriften aus Eingangsrechnungen" #: code:addons/account/account.py:1292 #, python-format msgid "Please define a sequence on the journal." -msgstr "" +msgstr "Bitte definieren Sie eine Nummernfolge für das Journal." #. module: account #: help:account.tax.template,amount:0 @@ -8949,6 +9048,9 @@ msgid "" "recalls.\n" " This installs the module account_followup." msgstr "" +"Diese Anwendung ermöglicht den automatischen elektronischen Versand von " +"mehrstufigen Zahlungserinnerungen.\n" +" Es wird das Modul account_followup installiert." #. module: account #: field:account.automatic.reconcile,period_id:0 @@ -8993,12 +9095,12 @@ msgstr "Nettosumme:" #: code:addons/account/wizard/account_report_common.py:153 #, python-format msgid "Select a starting and an ending period." -msgstr "" +msgstr "Wählen Sie eine Start- und Endeperiode." #. module: account #: field:account.config.settings,sale_sequence_next:0 msgid "Next invoice number" -msgstr "" +msgstr "Nächste Rechnungsnummer" #. module: account #: model:ir.ui.menu,name:account.menu_finance_generic_reporting @@ -9055,6 +9157,9 @@ msgid "" "This wizard will remove the end of year journal entries of selected fiscal " "year. Note that you can run this wizard many times for the same fiscal year." msgstr "" +"Dieser Assistent entfernt die Jahresabschlußbuchungen für das ausgewählte " +"Geschäftsjahr. Beachten Sie dass der Assistent für den Jahresabschluß " +"beliebig oft wiederholt werden kann." #. module: account #: report:account.invoice:0 @@ -9137,6 +9242,10 @@ msgid "" "invoice will be created \n" " so that you can edit it." msgstr "" +"Verwenden Sie diese Option wenn Sie eine Rechnung stornieren und eine Neue " +"erstellen wollen. Die Gutschrift wird erstellt, gebucht und zusammen mit der " +"korrespondierenden Rechnung ausgeglichen. Eine neue Rechnung wurde erstellt " +"und steht zu Ihrer weiteren Bearbeitung bereit." #. module: account #: model:process.transition,name:account.process_transition_filestatement0 @@ -9147,7 +9256,7 @@ msgstr "Auto Import Bankauszug" #: code:addons/account/account_invoice.py:370 #, python-format msgid "Unknown Error!" -msgstr "" +msgstr "Unbekannter Fehler !" #. module: account #: model:ir.model,name:account.model_account_move_bank_reconcile @@ -9157,7 +9266,7 @@ msgstr "Abstimmung Bankbuchungen" #. module: account #: view:account.config.settings:0 msgid "Apply" -msgstr "" +msgstr "Anwenden" #. module: account #: field:account.financial.report,account_type_ids:0 @@ -9173,6 +9282,8 @@ msgid "" "You cannot use this general account in this journal, check the tab 'Entry " "Controls' on the related journal." msgstr "" +"Sie können dieses Sachkonto nicht in diesem Journal buchen, prüfen Sie den " +"Aktenreiter 'Kontierungsrichtlinie'." #. module: account #: view:account.payment.term.line:0 @@ -9233,6 +9344,18 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Klicken Sie um ein Journal hinzuzufügen.\n" +"

\n" +" In einem Journal werden alle Geschäftsvorfälle in " +"chronologischer Reihenfolge aufgezeichnet und gebucht.\n" +"

\n" +" Ein typisches Unternehmen hat dazu jeweils ein Journal je " +"Zahlungsmethode (Barkasse, Bank, Scheck), ein\n" +" Journal für alle Eingangsrechnungen und Ausgangsrechnungen " +"und ein Journal für sonstige Buchungen auf Sachkonten.\n" +"

\n" +" " #. module: account #: model:ir.model,name:account.model_account_fiscalyear_close_state @@ -9366,6 +9489,9 @@ msgid "" "computed. Because it is space consuming, we do not allow to use it while " "doing a comparison." msgstr "" +"Diese Erweiterung bietet Ihnen weitere Details Ihrer berechneten Salden. " +"Aufgrund der Speicherintensität ist dieses nicht während der Durchführung " +"von vergleichenden Auswertungen erlaubt." #. module: account #: model:ir.model,name:account.model_account_fiscalyear_close @@ -9382,6 +9508,8 @@ msgstr "Die Kurzbezeichnung muss eindeutig sein für jedes Unternehmen." #: help:product.template,property_account_expense:0 msgid "This account will be used to value outgoing stock using cost price." msgstr "" +"Dieses Konto wird gebucht zur Bewertung der Ausgangslieferungen mit dem " +"Standardpreis." #. module: account #: view:account.invoice:0 @@ -9419,7 +9547,7 @@ msgstr "Erlaubte Finanzkonten (leer = alle)" #. module: account #: field:account.config.settings,sale_tax_rate:0 msgid "Sales tax (%)" -msgstr "" +msgstr "Umsatzsteuer (%)" #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2 @@ -9444,6 +9572,17 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Klicken Sie zur Definition von wiederkehrenden Buchungen.\n" +"

\n" +" Eine wiederkehrende Buchung erfolgt immer regelmässig " +"ausgehend von einem bestimmten\n" +" Datum, z.B. dem Datum der Vertragsunterzeichnung oder dem " +"vereinbarten Vertragsbeginn. \n" +" Sie können durch wiederkehrende Buchungen automatisch " +"buchen.\n" +"

\n" +" " #. module: account #: view:account.journal:0 @@ -9485,6 +9624,8 @@ msgid "" "This allows you to check writing and printing.\n" " This installs the module account_check_writing." msgstr "" +"Erstellen und drucken Sie Scheckformulare.\n" +" Hierdurch wird das Modul account_check_writing installiert." #. module: account #: model:res.groups,name:account.group_account_invoice @@ -9525,6 +9666,7 @@ msgstr "" #, python-format msgid "The account move (%s) for centralisation has been confirmed." msgstr "" +"Der Buchungssatz (%s) für die zusammengefasste Gegenbuchung wurde bestätigt." #. module: account #: report:account.analytic.account.journal:0 @@ -9563,6 +9705,9 @@ msgid "" "created. If you leave that field empty, it will use the same journal as the " "current invoice." msgstr "" +"Wählen Sie das Journal für die Buchung der Gutschriften. Wenn Sie das Feld " +"frei lassen, wird das gleiche Journal wie für die korrespondierende Rechnung " +"genutzt." #. module: account #: help:account.bank.statement.line,sequence:0 @@ -9591,7 +9736,7 @@ msgstr "Falsches Modell!" #: view:account.tax.code.template:0 #: view:account.tax.template:0 msgid "Tax Template" -msgstr "" +msgstr "Steuern Vorlage" #. module: account #: field:account.invoice.refund,period:0 @@ -9611,6 +9756,10 @@ msgid "" "some non legal fields or you must unreconcile first.\n" "%s." msgstr "" +"Sie können einen bereits ausgeglichenen Beleg nicht mehr modifizieren. " +"Entweder können Sie nur die unkritischen Daten anpassen oder den " +"vorgenommenen Ausgleich vorher stornieren. \n" +"%s" #. module: account #: help:account.financial.report,sign:0 @@ -9654,7 +9803,7 @@ msgstr "Rechnungen im Entwurf werden geprüft, gebucht und gedruckt." #: field:account.bank.statement,message_is_follower:0 #: field:account.invoice,message_is_follower:0 msgid "Is a Follower" -msgstr "" +msgstr "Ist ein Follower" #. module: account #: view:account.move:0 @@ -9670,11 +9819,14 @@ msgid "" "You cannot select an account type with a deferral method different of " "\"Unreconciled\" for accounts with internal type \"Payable/Receivable\"." msgstr "" +"Konfigurationsfehler !\n" +"Sie können für Konten mit der Kontoart Debitor / Kreditor nur den Kontotyp " +"\"nicht beglichen\" für die Jahreswechsel Methode auswählen." #. module: account #: field:account.config.settings,has_fiscal_year:0 msgid "Company has a fiscal year" -msgstr "" +msgstr "Das Unternehmen hat ein Geschäftsjahr" #. module: account #: help:account.tax,child_depend:0 @@ -9690,7 +9842,7 @@ msgstr "" #: code:addons/account/account.py:633 #, python-format msgid "You cannot deactivate an account that contains journal items." -msgstr "" +msgstr "Sie können kein Konto mit vorhandenen Buchungssätzen deaktivieren." #. module: account #: selection:account.tax,applicable_type:0 @@ -9746,7 +9898,7 @@ msgstr "Gültig ab" #. module: account #: field:account.cashbox.line,pieces:0 msgid "Unit of Currency" -msgstr "" +msgstr "Währungseinheit" #. module: account #: code:addons/account/account.py:3137 @@ -9769,6 +9921,10 @@ msgid "" "chart\n" " of accounts." msgstr "" +"Sobald Sie eine Rechnung buchen, können Sie keine Änderungen\n" +" vornehmen. Den gebuchten Rechnungen wird eine " +"eindeutige\n" +" Nummer zugewiesen und Buchungssätze werden generiert." #. module: account #: model:process.node,note:account.process_node_bankstatement0 @@ -9783,7 +9939,7 @@ msgstr "Beende Status für Geschäftsjahr und Perioden" #. module: account #: field:account.config.settings,purchase_refund_journal_id:0 msgid "Purchase refund journal" -msgstr "" +msgstr "Lieferantengutschrift Journal" #. module: account #: view:account.analytic.line:0 @@ -9807,7 +9963,7 @@ msgstr "Erzeuge Rechnung" #. module: account #: model:ir.actions.act_window,name:account.action_account_configuration_installer msgid "Configure Accounting Data" -msgstr "" +msgstr "Konfiguration Buchhaltung" #. module: account #: field:wizard.multi.charts.accounts,purchase_tax_rate:0 @@ -9827,6 +9983,8 @@ msgid "" "Please check that the field 'Internal Transfers Account' is set on the " "payment method '%s'." msgstr "" +"Bitte überprüfen Sie, ob ein 'durchlaufender Posten' für die Zahlungsmethode " +"'%s' hinterlegt wurde." #. module: account #: field:account.vat.declaration,display_detail:0 @@ -9868,6 +10026,16 @@ msgid "" "related journal entries may or may not be reconciled. \n" "* The 'Cancelled' status is used when user cancel invoice." msgstr "" +" * Der \"Entwurf\"-Status wird verwendet, wenn ein Benutzer eine Rechnung " +"erstellt, aber noch nicht gebucht hat.\n" +"* Der \"Pro-forma\" Status wird nach dessen Auswahl angezeigt, es wird aber " +"noch keine Rechnungsnummer vergeben. \n" +"* Die Rechnung ist im \"Offen\" Status, wenn Sie gebucht wurde, dadurch eine " +"Rechnungsnummer bekommen hat, aber noch nicht vom Kunden bezahlt wurde. \n" +"* Der\"Bezahlt\"-Status wird automatisch vergeben, wenn die offene Rechnung " +"vom Kunden bezahlt wurde.\n" +"* Eine Anzeige im \"Abgebrochen\"-Status erfolgt immer dann, wenn die " +"Rechnung storniert wurde." #. module: account #: field:account.period,date_stop:0 @@ -9887,7 +10055,7 @@ msgstr "Finanz Reports" #. module: account #: model:account.account.type,name:account.account_type_liability_view1 msgid "Liability View" -msgstr "" +msgstr "Passiva Ansicht" #. module: account #: report:account.account.balance:0 @@ -9935,7 +10103,7 @@ msgstr "Firmenreferenzen Partner" #. module: account #: view:account.invoice:0 msgid "Ask Refund" -msgstr "" +msgstr "Gutschrift anfragen" #. module: account #: view:account.move.line:0 @@ -9976,12 +10144,12 @@ msgstr "Forderungskonten" #. module: account #: field:account.config.settings,purchase_refund_sequence_prefix:0 msgid "Supplier credit note sequence" -msgstr "" +msgstr "Nummernfolge Lieferantengutschrift" #. module: account #: field:account.config.settings,purchase_sequence_next:0 msgid "Next supplier invoice number" -msgstr "" +msgstr "Nächste Eingangsrechnung" #. module: account #: help:account.config.settings,module_account_payment:0 @@ -9993,6 +10161,12 @@ msgid "" "payments.\n" " This installs the module account_payment." msgstr "" +"Sie können Zahlungsaufträge erstellen und verwalten , um\n" +"                     * diese als Grundlage für externe Erweiterungen zur " +"Automatisierung von Zahlungen zu nutzen. \n" +"                     * dadurch den Rechnungsausgleich von Lieferanten und " +"andere Kreditoren durchzuführen.\n" +"                 Es erfolgt eine Installation des Moduls account_payment." #. module: account #: xsl:account.transfer:0 @@ -10011,6 +10185,7 @@ msgstr "Bankauszüge" #, python-format msgid "To reconcile the entries company should be the same for all entries." msgstr "" +"Das Unternehmen sollte für alle auszugleichenden Buchungen identisch sein." #. module: account #: field:account.account,balance:0 @@ -10090,7 +10265,7 @@ msgstr "Filter nach" #: field:account.cashbox.line,number_closing:0 #: field:account.cashbox.line,number_opening:0 msgid "Number of Units" -msgstr "" +msgstr "Stückzahl" #. module: account #: model:process.node,note:account.process_node_manually0 @@ -10115,12 +10290,12 @@ msgstr "Buchung" #: code:addons/account/wizard/account_period_close.py:51 #, python-format msgid "Invalid Action!" -msgstr "" +msgstr "Diese Aktion ist fehlerhaft!" #. module: account #: view:account.bank.statement:0 msgid "Date / Period" -msgstr "" +msgstr "Datum / Periode" #. module: account #: report:account.central.journal:0 @@ -10139,11 +10314,14 @@ msgid "" "The period is invalid. Either some periods are overlapping or the period's " "dates are not matching the scope of the fiscal year." msgstr "" +"Fehler !\n" +"Die Periode wurde nicht korrekt angelegt. Entweder überschneiden sich " +"Perioden, oder der Zeitraum passt zeitlich nicht in dieses Geschäftsjahr." #. module: account #: report:account.overdue:0 msgid "There is nothing due with this customer." -msgstr "" +msgstr "Es gibt keine fälligen Rechnungen für den Kunden." #. module: account #: help:account.tax,account_paid_id:0 @@ -10166,7 +10344,7 @@ msgstr "" #. module: account #: report:account.invoice:0 msgid "Source" -msgstr "" +msgstr "Herkunft" #. module: account #: selection:account.model.line,date_maturity:0 @@ -10189,11 +10367,13 @@ msgid "" "This field contains the information related to the numbering of the journal " "entries of this journal." msgstr "" +"In diesem Feld finden Sie die Nummernfolge, die dann für die Nummerierung " +"der Buchungszeilen in diesem Journal angewendet wird." #. module: account #: field:account.invoice,sent:0 msgid "Sent" -msgstr "" +msgstr "Gesendet" #. module: account #: view:account.unreconcile.reconcile:0 @@ -10209,7 +10389,7 @@ msgstr "Allgemeine Auswertung" #: field:account.config.settings,default_sale_tax:0 #: field:account.config.settings,sale_tax:0 msgid "Default sale tax" -msgstr "" +msgstr "Standard Umsatzsteuer" #. module: account #: report:account.overdue:0 @@ -10221,6 +10401,7 @@ msgstr "Saldo:" #, python-format msgid "Cannot create moves for different companies." msgstr "" +"Es können keine Buchungen für verschiedene Unternehmen generiert werden." #. module: account #: view:account.invoice.report:0 @@ -10264,6 +10445,8 @@ msgid "" "Credit note base on this type. You can not Modify and Cancel if the invoice " "is already reconciled" msgstr "" +"Gutschrift für diesen Typ. Es können keine Änderungen oder Stornierungen " +"vorgenommen werden, wenn die Rechnungen bereits ausgeglichen wurde." #. module: account #: report:account.account.balance:0 @@ -10296,7 +10479,7 @@ msgstr "Ende der Periode" #. module: account #: model:account.account.type,name:account.account_type_expense_view1 msgid "Expense View" -msgstr "" +msgstr "Aufwendungen Ansicht" #. module: account #: field:account.move.line,date_maturity:0 @@ -10307,7 +10490,7 @@ msgstr "Fälligkeitsdatum" #: code:addons/account/account.py:1459 #, python-format msgid " Centralisation" -msgstr "" +msgstr " Zusammenfassung" #. module: account #: help:account.journal,type:0 @@ -10391,7 +10574,7 @@ msgstr "Rechnungsentwürfe" #: view:cash.box.in:0 #: model:ir.actions.act_window,name:account.action_cash_box_in msgid "Put Money In" -msgstr "" +msgstr "Zahle Geld ein" #. module: account #: selection:account.account.type,close_method:0 @@ -10452,7 +10635,7 @@ msgstr "Abrechnen von Analyt. Buchungen" #. module: account #: view:account.installer:0 msgid "Configure your Fiscal Year" -msgstr "" +msgstr "Konfiguration Geschäftsjahr" #. module: account #: field:account.period,name:0 @@ -10466,6 +10649,8 @@ msgid "" "Selected invoice(s) cannot be cancelled as they are already in 'Cancelled' " "or 'Done' state." msgstr "" +"Die ausgewählten Rechnungen können im Status \"abgebrochen\" oder " +"\"bezahlt\" nicht mehr storniert werden." #. module: account #: report:account.analytic.account.quantity_cost_ledger:0 @@ -10500,6 +10685,10 @@ msgid "" "some non legal fields or you must unconfirm the journal entry first.\n" "%s." msgstr "" +"Sie können keine Änderung bereits erfolgter Buchungen vornehmen. Lediglich " +"unkritische Informationen können ohne weiteres geändert werden, ansonsten " +"ist zunächst die zugrunde liegende Buchung zu stornieren.\n" +"%s." #. module: account #: help:account.config.settings,module_account_budget:0 @@ -10510,6 +10699,15 @@ msgid "" "analytic account.\n" " This installs the module account_budget." msgstr "" +"Definieren Sie Ihre Kostenstellen und budgetieren Sie die dort relevanten " +"Erfolgskonten.\n" +"                 Sobald Sie die Vorlagen für Ihre anstehenden " +"Budgetplanungen erstellt haben ,\n" +"                 können Ihre verantwortlichen Projektmanager die geplante " +"Beträge für Ihre Kostenstellen\n" +" differenziert nach Erfolgs- und Kostenkonten aufteilen.\n" +"                 Zu diesem Zweck installieren Sie hier das Modul " +"account_budget." #. module: account #: help:res.partner,property_account_payable:0 @@ -10564,12 +10762,12 @@ msgstr "Haben" #. module: account #: view:account.invoice:0 msgid "Draft Invoice " -msgstr "" +msgstr "Entwurf Rechnung " #. module: account #: selection:account.invoice.refund,filter_refund:0 msgid "Cancel: create credit note and reconcile" -msgstr "" +msgstr "Abbrechen: Erstelle Gutschrift und Ausgleich" #. module: account #: model:ir.ui.menu,name:account.menu_account_general_journal @@ -10585,7 +10783,7 @@ msgstr "Wiederkehrende Buchungen Journal" #: code:addons/account/account.py:1058 #, python-format msgid "Start period should precede then end period." -msgstr "" +msgstr "Start Periode die auf die Ende Periode folgen soll." #. module: account #: field:account.invoice,number:0 @@ -10670,7 +10868,7 @@ msgstr "Gewinn & Verlust Übertrag" #: code:addons/account/account_invoice.py:368 #, python-format msgid "There is no Sale/Purchase Journal(s) defined." -msgstr "" +msgstr "Es wurde noch kein Journal für Verkauf / Einkauf angelegt." #. module: account #: view:account.move.line.reconcile.select:0 @@ -10748,7 +10946,7 @@ msgstr "Kontotyp" #. module: account #: field:account.subscription.generate,date:0 msgid "Generate Entries Before" -msgstr "" +msgstr "Buchungspositionen vorab erstellen" #. module: account #: model:ir.actions.act_window,name:account.action_subscription_form_running @@ -10848,6 +11046,8 @@ msgstr "Status" #: help:product.template,property_account_income:0 msgid "This account will be used to value outgoing stock using sale price." msgstr "" +"Dieses Konto wird für abgehende Bestände mit dem Verkaufspreis bewertet und " +"gebucht." #. module: account #: field:account.invoice,check_total:0 @@ -10870,12 +11070,12 @@ msgstr "Bruttobetrag" #: code:addons/account/wizard/account_invoice_refund.py:109 #, python-format msgid "Cannot %s draft/proforma/cancel invoice." -msgstr "" +msgstr "Entwurf / Proforma / Abgebrochen Rechnungen können nicht %s werden." #. module: account #: field:account.tax,account_analytic_paid_id:0 msgid "Refund Tax Analytic Account" -msgstr "" +msgstr "Kostenstelle für Steuer der Gutschrift" #. module: account #: view:account.move.bank.reconcile:0 @@ -10942,7 +11142,7 @@ msgstr "Fälligkeitsdatum" #: field:cash.box.in,name:0 #: field:cash.box.out,name:0 msgid "Reason" -msgstr "" +msgstr "Begründung" #. module: account #: selection:account.partner.ledger,filter:0 @@ -11000,7 +11200,7 @@ msgstr "Konten ohne Buchung? " #: code:addons/account/account_move_line.py:1046 #, python-format msgid "Unable to change tax!" -msgstr "" +msgstr "Eine Änderung der Steuer ist nicht möglich" #. module: account #: constraint:account.bank.statement:0 @@ -11032,6 +11232,9 @@ msgid "" "customer. The tool search can also be used to personalise your Invoices " "reports and so, match this analysis to your needs." msgstr "" +"Durch diesen Bericht erhalten Sie einen Überblick über die Abrechnungen " +"Ihrer Kunden. Das Suche + Filter Tool kann zur weiteren auf Ihre Bedürfnisse " +"angepassten Analyse angepasst werden." #. module: account #: view:account.partner.reconcile.process:0 @@ -11052,7 +11255,7 @@ msgstr "Status der Rechnung ist 'Erledigt'" #. module: account #: field:account.config.settings,module_account_followup:0 msgid "Manage customer payment follow-ups" -msgstr "" +msgstr "Verwalten Sie Zahlungserinnerungen" #. module: account #: model:ir.model,name:account.model_report_account_sales @@ -11128,7 +11331,7 @@ msgstr "Debitoren" #: code:addons/account/account_move_line.py:776 #, python-format msgid "Already reconciled." -msgstr "" +msgstr "Bereits ausgeglichen." #. module: account #: selection:account.model.line,date_maturity:0 @@ -11204,6 +11407,7 @@ msgstr "Gruppiere je Monat des Rechnungsdatums" #, python-format msgid "There is no income account defined for this product: \"%s\" (id:%d)." msgstr "" +"Es wurde kein Ertragskonto für dieses Produkt definiert: \"%s\" (Kürzel: %d)." #. module: account #: model:ir.actions.act_window,name:account.action_aged_receivable_graph @@ -11266,6 +11470,8 @@ msgid "" "The selected unit of measure is not compatible with the unit of measure of " "the product." msgstr "" +"Die ausgewählte Mengeneinheit ist nicht mit derjenigen für das Produkt " +"kompatibel." #. module: account #: view:account.fiscal.position:0 @@ -11289,6 +11495,17 @@ msgid "" "

\n" " " msgstr "" +"

\n" +"                 Klicken Sie um neue Steuern zu definieren.\n" +"               \n" +"                 Je nach Land, ist eine Steuer in der Regel ein Wert in " +"Ihrer \n" +"                 Umsatzsteuererklärung. OpenERP ermöglicht die Definition\n" +"                 von Steuerstrukturen, damit sämtliche Steuerberechnungen \n" +" und Buchungen dann in einer oder mehrerer Positionen für \n" +" die Voranmeldung bzw. Steuererklärung auftauchen.\n" +"               \n" +" " #. module: account #: selection:account.entries.report,month:0 @@ -11315,6 +11532,22 @@ msgid "" "

\n" " " msgstr "" +"

\n" +"                 Wählen Sie Periode und Journal für Ihre Buchungen.\n" +"               \n" +"                 Diese Ansicht kann von Wirtschaftsprüfern und " +"Steuerberatern genutzt werden, \n" +" um schnellstmöglich Buchungen in OpenERP von außen " +"einzugeben. Wenn Sie eine \n" +" Lieferantenrechnung erfassen, beginnen Sie normalerweise " +"mit der Eingabe des \n" +" Aufwandskontos für eine Rechnung. OpenERP wird Ihnen aus " +"dem Kontext des\n" +" Produkts dann automatisch eine Steuer vorschlagen sowie das " +"Gegenkonto für die \n" +" \"Kreditoren\".\n" +"               \n" +" " #. module: account #: help:account.invoice.line,account_id:0 @@ -11324,7 +11557,7 @@ msgstr "Aufwand- und Erlöskonto des Produktes" #. module: account #: view:account.config.settings:0 msgid "Install more chart templates" -msgstr "" +msgstr "Installieren Sie weitere Kontenpläne" #. module: account #: report:account.general.journal:0 @@ -11372,6 +11605,8 @@ msgid "" "You cannot remove/deactivate an account which is set on a customer or " "supplier." msgstr "" +"Sie können keine Konten deaktivieren, die bereits einem Kunden oder " +"Lieferanten zugewiesen wurden." #. module: account #: model:ir.model,name:account.model_validate_account_move_lines @@ -11383,6 +11618,8 @@ msgstr "Verbuche Buchungszeilen" msgid "" "The fiscal position will determine taxes and accounts used for the partner." msgstr "" +"Die Steuerzuordnung steuert die zu benutzenden Steuern und Konten für den " +"Partner." #. module: account #: model:process.node,note:account.process_node_supplierpaidinvoice0 @@ -11416,6 +11653,7 @@ msgstr "Manuelle Berechnung Steuer" #, python-format msgid "The payment term of supplier does not have a payment term line." msgstr "" +"Die Zahlungsbedingung für die Lieferantenrechnung hat keine Zahlungsposition." #. module: account #: field:account.account,parent_right:0 @@ -11428,7 +11666,7 @@ msgstr "Oberkonto Rechts" #: code:addons/account/static/src/js/account_move_reconciliation.js:80 #, python-format msgid "Never" -msgstr "" +msgstr "Niemals" #. module: account #: model:ir.model,name:account.model_account_addtmpl_wizard @@ -11449,7 +11687,7 @@ msgstr "Partner" #. module: account #: field:account.account,note:0 msgid "Internal Notes" -msgstr "" +msgstr "Interne Hinweise" #. module: account #: model:ir.actions.act_window,name:account.action_account_fiscalyear @@ -11482,7 +11720,7 @@ msgstr "Buchungsvorlage" #: code:addons/account/account_cash_statement.py:292 #, python-format msgid "Loss" -msgstr "" +msgstr "Verlust" #. module: account #: selection:account.entries.report,month:0 @@ -11508,7 +11746,7 @@ msgstr "" #: view:account.bank.statement:0 #: help:account.cashbox.line,number_closing:0 msgid "Closing Unit Numbers" -msgstr "" +msgstr "Abschluss Bankauszug" #. module: account #: field:account.bank.accounts.wizard,bank_account_id:0 @@ -11574,7 +11812,7 @@ msgstr "" #. module: account #: selection:account.config.settings,tax_calculation_rounding_method:0 msgid "Round per line" -msgstr "" +msgstr "Runden per Zeile" #. module: account #: help:account.move.line,amount_residual_currency:0 diff --git a/addons/account/i18n/es.po b/addons/account/i18n/es.po index 4ba5d3b3976..a42cede8e38 100644 --- a/addons/account/i18n/es.po +++ b/addons/account/i18n/es.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-12-03 16:02+0000\n" -"PO-Revision-Date: 2012-11-21 18:46+0000\n" -"Last-Translator: Pedro Manuel Baeza \n" +"PO-Revision-Date: 2012-12-04 19:34+0000\n" +"Last-Translator: Santi (Pexego) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-04 05:26+0000\n" +"X-Launchpad-Export-Date: 2012-12-05 05:19+0000\n" "X-Generator: Launchpad (build 16335)\n" #. module: account @@ -26,6 +26,7 @@ msgstr "Sistema de pagos" msgid "" "An account fiscal position could be defined only once time on same accounts." msgstr "" +"Una posición fiscal solo puede estar definida una vez en las mismas cuentas." #. module: account #: view:account.unreconcile:0 @@ -85,7 +86,7 @@ msgstr "Importar desde factura o pago" #: code:addons/account/account_move_line.py:1198 #, python-format msgid "Bad Account!" -msgstr "" +msgstr "Cuenta erronea." #. module: account #: view:account.move:0 @@ -109,6 +110,8 @@ msgid "" "Error!\n" "You cannot create recursive account templates." msgstr "" +"¡Error!\n" +"No puede crear plantillas de cuentas recursivas." #. module: account #. openerp-web @@ -199,6 +202,14 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Haga clic para añadir un período fiscal.\n" +"

\n" +" Un período fiscal es habitualmente un mes o un trimestre. \n" +" Normalmente se corresponde con los períodos de presentación " +"de impuestos\n" +"

\n" +" " #. module: account #: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard @@ -213,7 +224,7 @@ msgstr "Etiqueta de columna" #. module: account #: help:account.config.settings,code_digits:0 msgid "No. of digits to use for account code" -msgstr "" +msgstr "Cantidad de dígitos a usar para el código de la cuenta" #. module: account #: help:account.analytic.journal,type:0 @@ -233,6 +244,9 @@ msgid "" "lines for invoices. Leave empty if you don't want to use an analytic account " "on the invoice tax lines by default." msgstr "" +"Introduzca la cuenta analítica a usar por defecto en las líneas de impuestos " +"de las facturas. Déjelo vacío si no quiere utilizar cuantas analíticas por " +"defecto en las líneas de impuestos." #. module: account #: model:ir.actions.act_window,name:account.action_account_tax_template_form @@ -263,7 +277,7 @@ msgstr "Informes Belgas" #. module: account #: model:account.account.type,name:account.account_type_income_view1 msgid "Income View" -msgstr "" +msgstr "Vista de ingresos" #. module: account #: help:account.account,user_type:0 @@ -288,6 +302,9 @@ msgid "" "sales, purchase, expense, contra, etc.\n" " This installs the module account_voucher." msgstr "" +"Incluye todos los requisitos básicos para la anotación de comprobantes de " +"banco, efectivo, ventas, compras, gastos, etc.. \n" +" Instala el módulo account_voucher" #. module: account #: model:ir.actions.act_window,name:account.action_account_use_model_create_entry @@ -337,7 +354,7 @@ msgstr "Desconciliar cuenta" #. module: account #: field:account.config.settings,module_account_budget:0 msgid "Budget management" -msgstr "" +msgstr "Gestión de presupuestos" #. module: account #: view:product.template:0 @@ -358,7 +375,7 @@ msgstr "" #. module: account #: field:account.config.settings,group_multi_currency:0 msgid "Allow multi currencies" -msgstr "" +msgstr "Permitir multi divisa" #. module: account #: code:addons/account/account_invoice.py:73 @@ -379,12 +396,12 @@ msgstr "Junio" #: code:addons/account/wizard/account_automatic_reconcile.py:148 #, python-format msgid "You must select accounts to reconcile." -msgstr "" +msgstr "Debe seleccionar las cuentas a reconciliar" #. module: account #: help:account.config.settings,group_analytic_accounting:0 msgid "Allows you to use the analytic accounting." -msgstr "" +msgstr "Le permite usar la contabilidad analítica" #. module: account #: view:account.invoice:0 @@ -392,7 +409,7 @@ msgstr "" #: view:account.invoice.report:0 #: field:account.invoice.report,user_id:0 msgid "Salesperson" -msgstr "" +msgstr "Comercial" #. module: account #: model:ir.model,name:account.model_account_tax_template @@ -458,7 +475,7 @@ msgstr "" #: code:addons/account/static/src/xml/account_move_line_quickadd.xml:8 #, python-format msgid "Period :" -msgstr "" +msgstr "Período :" #. module: account #: field:account.account.template,chart_template_id:0 @@ -494,7 +511,7 @@ msgstr "El importe expresado en otra divisa opcional." #. module: account #: view:account.journal:0 msgid "Available Coins" -msgstr "" +msgstr "Monedas disponibles" #. module: account #: field:accounting.report,enable_filter:0 @@ -547,7 +564,7 @@ msgstr "Destino padre" #. module: account #: help:account.invoice.line,sequence:0 msgid "Gives the sequence of this line when displaying the invoice." -msgstr "" +msgstr "Presenta la secuencia de esta línea cuando muestra la factura" #. module: account #: field:account.bank.statement,account_id:0 @@ -616,12 +633,12 @@ msgstr "El contable confirma el extracto." #: code:addons/account/static/src/xml/account_move_reconciliation.xml:31 #, python-format msgid "Nothing to reconcile" -msgstr "" +msgstr "Nada que reconciliar" #. module: account #: field:account.config.settings,decimal_precision:0 msgid "Decimal precision on journal entries" -msgstr "" +msgstr "Precisión decimal en movimientos contables" #. module: account #: selection:account.config.settings,period:0 @@ -657,6 +674,8 @@ msgid "" "Specified journal does not have any account move entries in draft state for " "this period." msgstr "" +"El diario especificado no tiene movimientos en estado borrador en este " +"período" #. module: account #: view:account.fiscal.position:0 @@ -679,12 +698,12 @@ msgstr "¡La secuencia principal debe ser diferente de la actual!" #: code:addons/account/wizard/account_change_currency.py:70 #, python-format msgid "Current currency is not configured properly." -msgstr "" +msgstr "La divisa actual no está configurada correctamente" #. module: account #: field:account.journal,profit_account_id:0 msgid "Profit Account" -msgstr "" +msgstr "Cuenta de ganancias" #. module: account #: code:addons/account/account_move_line.py:1144 @@ -708,7 +727,7 @@ msgstr "VEN" #: code:addons/account/account.py:1546 #, python-format msgid "Cannot create move with currency different from .." -msgstr "" +msgstr "No se puede crear un movimiento con divisa distinta de .." #. module: account #: model:email.template,report_name:account.email_template_edi_invoice @@ -743,6 +762,7 @@ msgstr "Periodo diario" msgid "" "You cannot create more than one move per period on a centralized journal." msgstr "" +"No puede crear más de un movimiento por periodo en un diario centralizado." #. module: account #: help:account.tax,account_analytic_paid_id:0 diff --git a/addons/account/i18n/fr.po b/addons/account/i18n/fr.po index 27801a0da69..ab240056600 100644 --- a/addons/account/i18n/fr.po +++ b/addons/account/i18n/fr.po @@ -7,15 +7,15 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-12-03 16:02+0000\n" -"PO-Revision-Date: 2012-12-03 20:35+0000\n" +"PO-Revision-Date: 2012-12-07 15:21+0000\n" "Last-Translator: Frederic Clementi - Camptocamp.com " "\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-04 05:21+0000\n" -"X-Generator: Launchpad (build 16335)\n" +"X-Launchpad-Export-Date: 2012-12-08 04:59+0000\n" +"X-Generator: Launchpad (build 16341)\n" #. module: account #: code:addons/account/wizard/account_fiscalyear_close.py:41 @@ -184,7 +184,7 @@ msgstr "" #: code:addons/account/static/src/xml/account_move_reconciliation.xml:30 #, python-format msgid "Reconcile" -msgstr "Lettrer" +msgstr "Let." #. module: account #: field:account.bank.statement,name:0 @@ -988,12 +988,12 @@ msgstr "" #. module: account #: report:account.analytic.account.quantity_cost_ledger:0 msgid "J.C./Move name" -msgstr "J.C. / Nom du mouvement" +msgstr "J.C. / description de l'écriture" #. module: account #: view:account.account:0 msgid "Account Code and Name" -msgstr "" +msgstr "Code et Nom du Compte" #. module: account #: model:mail.message.subtype,name:account.mt_invoice_new @@ -2993,7 +2993,7 @@ msgstr "Relevés" #. module: account #: report:account.analytic.account.journal:0 msgid "Move Name" -msgstr "Nom de la transaction" +msgstr "Description de l'écriture" #. module: account #: model:ir.model,name:account.model_account_move_line_reconcile_writeoff @@ -3008,7 +3008,7 @@ msgstr "Ligne d'écriture lettrée (écriture d'écart)" #: field:account.move.line,account_tax_id:0 #: view:account.tax:0 msgid "Tax" -msgstr "Impôts et taxes" +msgstr "Taxes" #. module: account #: view:account.analytic.account:0 @@ -4350,7 +4350,7 @@ msgstr "" #: field:account.move.reconcile,name:0 #: field:account.subscription,name:0 msgid "Name" -msgstr "Nom" +msgstr "Decription" #. module: account #: code:addons/account/installer.py:94 @@ -4918,7 +4918,7 @@ msgstr "Nom du compte" #. module: account #: help:account.fiscalyear.close,report_name:0 msgid "Give name of the new entries" -msgstr "Indique le nom à donner aux nouvelles écritures" +msgstr "Indique la description à donner aux nouvelles écritures" #. module: account #: model:ir.model,name:account.model_account_invoice_report @@ -4982,12 +4982,12 @@ msgstr "Le nom de la période doit être unique par société!" #. module: account #: help:wizard.multi.charts.accounts,currency_id:0 msgid "Currency as per company's country." -msgstr "" +msgstr "Devise selon le pays de la société" #. module: account #: view:account.tax:0 msgid "Tax Computation" -msgstr "" +msgstr "Calcul des taxes" #. module: account #: view:wizard.multi.charts.accounts:0 @@ -6246,7 +6246,7 @@ msgstr "Comptes fils" #: code:addons/account/account_move_line.py:1107 #, python-format msgid "Move name (id): %s (%s)" -msgstr "Nom du mouvement (id): %s (%s)" +msgstr "Description de l'écriture (id): %s (%s)" #. module: account #: view:account.move.line.reconcile:0 @@ -6258,7 +6258,7 @@ msgstr "Ajustement" #. module: account #: field:res.partner,debit:0 msgid "Total Payable" -msgstr "Total à payer" +msgstr "Total dû" #. module: account #: model:account.account.type,name:account.data_account_type_income @@ -7850,7 +7850,7 @@ msgstr "" #. module: account #: field:account.fiscalyear.close,report_name:0 msgid "Name of new entries" -msgstr "Nom des nouvelles écritures" +msgstr "Description des nouvelles écritures" #. module: account #: view:account.use.model:0 @@ -7865,7 +7865,7 @@ msgstr "" #. module: account #: help:account.config.settings,currency_id:0 msgid "Main currency of the company." -msgstr "" +msgstr "Devise de a société" #. module: account #: model:ir.ui.menu,name:account.menu_finance_reports @@ -8843,7 +8843,7 @@ msgstr "" #: field:account.move.line,reconcile_partial_id:0 #: view:account.move.line.reconcile:0 msgid "Partial Reconcile" -msgstr "Rapprochement partiel" +msgstr "Let.P" #. module: account #: model:ir.model,name:account.model_account_analytic_inverted_balance diff --git a/addons/account/i18n/it.po b/addons/account/i18n/it.po index e35ba6b56a0..4324e492364 100644 --- a/addons/account/i18n/it.po +++ b/addons/account/i18n/it.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-12-03 16:02+0000\n" -"PO-Revision-Date: 2012-12-02 23:01+0000\n" +"PO-Revision-Date: 2012-12-09 23:36+0000\n" "Last-Translator: Sergio Corato \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-04 05:23+0000\n" -"X-Generator: Launchpad (build 16335)\n" +"X-Launchpad-Export-Date: 2012-12-10 04:38+0000\n" +"X-Generator: Launchpad (build 16341)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -205,6 +205,14 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Click per aggiungere una periodo fiscale.\n" +"

\n" +" Un periodo contabile è tipicamente un mese o un " +"quadrimestre.\n" +" Di solito corrisponde ai periodi di liquidazione IVA.\n" +"

\n" +" " #. module: account #: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard @@ -297,6 +305,9 @@ msgid "" "sales, purchase, expense, contra, etc.\n" " This installs the module account_voucher." msgstr "" +"Include tutte le funzioni basilari per le registrazioni dei pagamenti per " +"banca, cassa, vendite, acquisti, costi, contra, ecc.\n" +" Installa il modulo account_voucher." #. module: account #: model:ir.actions.act_window,name:account.action_account_use_model_create_entry @@ -473,13 +484,21 @@ msgid "" "this box, you will be able to do invoicing & payments,\n" " but not accounting (Journal Items, Chart of Accounts, ...)" msgstr "" +"Permette di gestire le immobilizzazioni possedute da un'azienda o da una " +"persona.\n" +" Tiene traccia del deprezzamento di queste immobilizzazioni, e " +"crea movimenti contabili per queste righe di ammortamento.\n" +" Installa il modulo account_asset. Se non viene selezionata " +"questa casella, sarà possibile effettuare fatture e pagamenti,\n" +" ma non contabilizzarli (Registrazioni nel Sezionale, Piano " +"dei Conti, ...)" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_move_line_quickadd.xml:8 #, python-format msgid "Period :" -msgstr "" +msgstr "Periodo :" #. module: account #: field:account.account.template,chart_template_id:0 @@ -501,6 +520,17 @@ msgid "" "should choose 'Round per line' because you certainly want the sum of your " "tax-included line subtotals to be equal to the total amount with taxes." msgstr "" +"Se è selezionato 'Arrotondamento per Riga' : per ogni imposta, l'ammontare " +"dell'imposta sarà prima calcolato e arrotondato per ogni riga di Ordine " +"d'aquisto/Ordine di vendita/fattura e poi questi ammontari arrotondati " +"saranno sommati, formando quindi l'ammontare totale per quella tassa. Se è " +"selezionato 'Arrotondamento sul Totale': per ogni imposta, il totale " +"dell'imposta sarà calcolato per ogni riga di Ordine d'aquisto/Ordine di " +"vendita/fattura, poi questi ammontari saranno sommati e infine questo somma " +"totale sarà arrotondata. Se le vendite vengono effettuate con l'imposta " +"compresa, sarebbe meglio selezionare 'Arrotondamento per riga' perchè " +"l'ammontare totale dei sub-totali delle righe compreso l'imposta sarà uguale " +"al totale imposte comprese." #. module: account #: model:ir.model,name:account.model_wizard_multi_charts_accounts @@ -1008,6 +1038,8 @@ msgid "" " opening/closing fiscal " "year process." msgstr "" +"Non è possibile annullare le registrazioni del sezionale se sono state " +"generate dal processo di apertura/chiusura dell'anno fiscale." #. module: account #: model:ir.actions.act_window,name:account.action_subscription_form_new @@ -1197,6 +1229,20 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Clicca per aggiungere un conto.\n" +"

\n" +" Quando si fanno operazioni multi-valuta, è possibile perdere " +"o\n" +" guadagnare degli importi a causa della variazione del tasso " +"di cambio.\n" +" Questo menu dà una previsione del Guadagno o Perdita " +"realizzato se\n" +" queste operazioni fossero concluse oggi. Solo per conti che " +"hanno\n" +" una valuta secondaria.\n" +"

\n" +" " #. module: account #: field:account.bank.accounts.wizard,acc_name:0 @@ -1214,6 +1260,8 @@ msgid "" "Check this box if you don't want any tax related to this tax code to appear " "on invoices" msgstr "" +"Selezionare questa casella per non far apparire alcuna imposta collegata a " +"questo codice imposta nelle fatture" #. module: account #: field:report.account.receivable,name:0 @@ -1341,7 +1389,7 @@ msgstr "Centralizzazione del credito" #: model:ir.actions.act_window,name:account.action_account_tax_code_template_form #: model:ir.ui.menu,name:account.menu_action_account_tax_code_template_form msgid "Tax Code Templates" -msgstr "Template di codici tasse" +msgstr "Template di codici imposte" #. module: account #: constraint:account.move.line:0 @@ -1349,6 +1397,9 @@ msgid "" "The amount expressed in the secondary currency must be positif when journal " "item are debit and negatif when journal item are credit." msgstr "" +"L'importo espresso nella valuta secondaria deve essere positivo quando la " +"voce del sezionale è un debito e positivo quando la voce del sezionale è un " +"credito." #. module: account #: view:account.invoice.cancel:0 @@ -1597,7 +1648,7 @@ msgstr "Conto di credito" #: code:addons/account/account.py:767 #, python-format msgid "%s (copy)" -msgstr "" +msgstr "%s (copia)" #. module: account #: selection:account.balance.report,display_account:0 @@ -1876,6 +1927,17 @@ msgid "" "should choose 'Round per line' because you certainly want the sum of your " "tax-included line subtotals to be equal to the total amount with taxes." msgstr "" +"Se è selezionato 'Arrotondamento per Riga' : per ogni imposta, l'ammontare " +"dell'imposta sarà prima calcolato e arrotondato per ogni riga di Ordine " +"d'aquisto/Ordine di vendita/fattura e poi questi ammontari arrotondati " +"saranno sommati, formando quindi l'ammontare totale per quella tassa. Se è " +"selezionato 'Arrotondamento sul Totale': per ogni imposta, il totale " +"dell'imposta sarà calcolato per ogni riga di Ordine d'aquisto/Ordine di " +"vendita/fattura, poi questi ammontari saranno sommati e infine questo somma " +"totale sarà arrotondata. Se le vendite vengono effettuate con l'imposta " +"compresa, sarebbe meglio selezionare 'Arrotondamento per riga' perchè " +"l'ammontare totale dei sub-totali delle righe compreso l'imposta sarà uguale " +"al totale imposte comprese." #. module: account #: model:ir.actions.act_window,name:account.action_report_account_type_sales_tree_all @@ -2013,6 +2075,108 @@ msgid "" "
\n" " " msgstr "" +"\n" +"\\n\n" +"
\\n\n" +"\\n\n" +"

Buongiorno${object.partner_id.name and ' ' or " +"''}${object.partner_id.name or ''},

\\n\n" +"\\n\n" +"

E' disponibile una nuova fattura:

\\n\n" +" \\n\n" +"

\\n\n" +"   RIFERIMENTO
\\n\n" +"   Numero fattura: ${object.number}
\\" +"n\n" +"   Totale fattura: ${object.amount_total} " +"${object.currency_id.name}
\\n\n" +"   Data fattura: ${object.date_invoice}
\\n\n" +" % if object.origin:\\n\n" +"   Rif. ordine: ${object.origin}
\\n\n" +" % endif\\n\n" +" % if object.user_id:\\n\n" +"   Vs. contatto: ${object.user_id.name}\\n\n" +" % endif\\n\n" +"

\\n\n" +" \\n\n" +" % if object.company_id.paypal_account and object.type in ('out_invoice', " +"'in_refund'):\\n\n" +" <% \\n\n" +" comp_name = quote(object.company_id.name)\\n\n" +" inv_number = quote(object.number)\\n\n" +" paypal_account = quote(object.company_id.paypal_account)\\n\n" +" inv_amount = quote(str(object.residual))\\n\n" +" cur_name = quote(object.currency_id.name)\\n\n" +" paypal_url = \\\"https://www.paypal.com/cgi-" +"bin/webscr?cmd=_xclick&business=%s&item_name=%s%%20Invoice%%20%s&" +"\\\" \\\\\\n\n" +" \\" +"\"invoice=%s&amount=%s&currency_code=%s&button_subtype=services&a" +"mp;no_note=1&bn=OpenERP_Invoice_PayNow_%s\\\" % \\\\\\n\n" +" " +"(paypal_account,comp_name,inv_number,inv_number,inv_amount,cur_name,cur_name)" +"\\n\n" +" %>\\n\n" +"
\\n\n" +"

E' possibile anche pagare direttamente con Paypal:

\\n\n" +" \\n\n" +" \\n\n" +" \\n\n" +" % endif\\n\n" +" \\n\n" +"
\\n\n" +"

Per qualsiasi informazione, non esitate a contattarci.

\\n\n" +"

Grazie per aver scelto ${object.company_id.name or 'us'}!

\\n\n" +"
\\n\n" +"
\\n\n" +"
\\n\n" +"

\\n\n" +" ${object.company_id.name}

\\n\n" +"
\\n\n" +"
\\n\n" +" \\n\n" +" % if object.company_id.street:\\n\n" +" ${object.company_id.street}
\\n\n" +" % endif\\n\n" +" % if object.company_id.street2:\\n\n" +" ${object.company_id.street2}
\\n\n" +" % endif\\n\n" +" % if object.company_id.city or object.company_id.zip:\\n\n" +" ${object.company_id.zip} ${object.company_id.city}
\\n\n" +" % endif\\n\n" +" % if object.company_id.country_id:\\n\n" +" ${object.company_id.state_id and ('%s, ' % " +"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name " +"or ''}
\\n\n" +" % endif\\n\n" +" \\n\n" +" % if object.company_id.phone:\\n\n" +"
\\n\n" +" Tel.:  ${object.company_id.phone}\\n\n" +"
\\n\n" +" % endif\\n\n" +" % if object.company_id.website:\\n\n" +"
\\n\n" +" Web : ${object.company_id.website}\\n\n" +"
\\n\n" +" %endif\\n\n" +"

\\n\n" +"
\\n\n" +"
\\n\n" +" " #. module: account #: field:account.tax.code,sum:0 @@ -2030,6 +2194,9 @@ msgid "" "Select a configuration package to setup automatically your\n" " taxes and chart of accounts." msgstr "" +"Selezionare un pacchetto di configurazione per configurare automaticamente " +"le\n" +" imposte e il piano dei conti." #. module: account #: view:account.analytic.account:0 @@ -2127,7 +2294,7 @@ msgstr "Registrazione in 'Bozza'" #. module: account #: field:account.config.settings,module_account_check_writing:0 msgid "Pay your suppliers by check" -msgstr "" +msgstr "Pagamento dei fornitori tramite assegno" #. module: account #: field:account.move.line.reconcile,credit:0 @@ -2150,6 +2317,13 @@ msgid "" "useful because it enables you to preview at any time the tax that you owe at " "the start and end of the month or quarter." msgstr "" +"Questo menu stampa una dichiarazione delle imposte basata sulle fatture o " +"sui pagamenti. Selezionare uno o più periodi dell'anno fiscale. " +"L'informazione richiesta per una dichiarazione delle imposte è creata " +"automaticamente da OpenERP dalle fatture (o dai pagamenti, in alcuni paesi). " +"Questi dati sono aggiornati in tempo reale. E' molto utile perchè permette " +"di verificare in ogni momento le imposte che sono dovute all'inizio e alla " +"fine del mese o quadrimestre." #. module: account #: code:addons/account/account.py:408 @@ -2353,6 +2527,8 @@ msgid "" "You cannot change the type of account to '%s' type as it contains journal " "items!" msgstr "" +"Non è possibile cambiare il tipo di conto al tipo '%s' perchè contiene " +"registrazioni nel sezionale!" #. module: account #: model:ir.model,name:account.model_account_aged_trial_balance @@ -2369,7 +2545,7 @@ msgstr "Chiusura Anno Fiscale" #: code:addons/account/static/src/xml/account_move_line_quickadd.xml:14 #, python-format msgid "Journal :" -msgstr "" +msgstr "Sezionale :" #. module: account #: sql_constraint:account.fiscal.position.tax:0 @@ -2994,7 +3170,7 @@ msgstr "Movimento contabile di riconciliazione (storno)" #: field:account.move.line,account_tax_id:0 #: view:account.tax:0 msgid "Tax" -msgstr "Tassa" +msgstr "Imposta" #. module: account #: view:account.analytic.account:0 @@ -3234,12 +3410,14 @@ msgid "" "Selected invoice(s) cannot be confirmed as they are not in 'Draft' or 'Pro-" "Forma' state." msgstr "" +"La fattura(/e) selezionata non possono essere confermate perché non sono in " +"stato 'Bozza' o 'Proforma'." #. module: account #: code:addons/account/account.py:1056 #, python-format msgid "You should choose the periods that belong to the same company." -msgstr "" +msgstr "I periodi dovrebbero appartenere alla stessa azienda." #. module: account #: model:ir.actions.act_window,name:account.action_report_account_sales_tree_all @@ -3252,7 +3430,7 @@ msgstr "Vendite per conto" #: code:addons/account/account.py:1406 #, python-format msgid "You cannot delete a posted journal entry \"%s\"." -msgstr "" +msgstr "Non è possibile cancellare una registrazione contabilizzata \"%s\"." #. module: account #: view:account.invoice:0 @@ -3279,6 +3457,8 @@ msgid "" "This journal already contains items, therefore you cannot modify its company " "field." msgstr "" +"Questo sezionale contiene già registrazioni, perciò non è possibile " +"modificare i campi aziendali." #. module: account #: code:addons/account/account.py:408 @@ -3287,6 +3467,8 @@ msgid "" "You need an Opening journal with centralisation checked to set the initial " "balance." msgstr "" +"E' necessario un Sezionale di apertura configurato con la centralizzazione " +"per configurare il saldo iniziale." #. module: account #: model:ir.actions.act_window,name:account.action_tax_code_list @@ -3324,7 +3506,7 @@ msgstr "Agosto" #. module: account #: field:accounting.report,debit_credit:0 msgid "Display Debit/Credit Columns" -msgstr "" +msgstr "Visualizza colonne Debito/Credito" #. module: account #: selection:account.entries.report,month:0 @@ -3352,20 +3534,20 @@ msgstr "Linea 2:" #. module: account #: field:wizard.multi.charts.accounts,only_one_chart_template:0 msgid "Only One Chart Template Available" -msgstr "" +msgstr "Solo Un Piano dei Conti Disponibile" #. module: account #: view:account.chart.template:0 #: field:product.category,property_account_expense_categ:0 #: field:product.template,property_account_expense:0 msgid "Expense Account" -msgstr "Bilancio spese" +msgstr "Conto di Costo" #. module: account #: field:account.bank.statement,message_summary:0 #: field:account.invoice,message_summary:0 msgid "Summary" -msgstr "" +msgstr "Riepilogo" #. module: account #: help:account.invoice,period_id:0 @@ -3487,7 +3669,7 @@ msgstr "Seleziona l'Anno Fiscale" #: view:account.config.settings:0 #: view:account.installer:0 msgid "Date Range" -msgstr "" +msgstr "Intervallo date" #. module: account #: view:account.period:0 @@ -3539,7 +3721,7 @@ msgstr "" #: code:addons/account/account.py:2620 #, python-format msgid "There is no parent code for the template account." -msgstr "" +msgstr "Manca il codice padre del template del conto." #. module: account #: help:account.chart.template,code_digits:0 @@ -3567,6 +3749,8 @@ msgstr "Sempre" msgid "" "Full accounting features: journals, legal statements, chart of accounts, etc." msgstr "" +"Complete funzionalità contabili: sezionali, stampe fiscali, piano dei conti, " +"ecc." #. module: account #: view:account.analytic.line:0 @@ -3623,7 +3807,7 @@ msgstr "File elettronico" #. module: account #: field:account.config.settings,has_chart_of_accounts:0 msgid "Company has a chart of accounts" -msgstr "" +msgstr "L'azienda ha un piano dei conti" #. module: account #: view:account.payment.term.line:0 @@ -3639,12 +3823,12 @@ msgstr "Mastrino partner" #: code:addons/account/account_invoice.py:1330 #, python-format msgid "%s created." -msgstr "" +msgstr "%s creato." #. module: account #: view:account.period:0 msgid "Account Period" -msgstr "" +msgstr "Periodo Contabile" #. module: account #: help:account.account,currency_id:0 @@ -3673,7 +3857,7 @@ msgstr "Template di piano dei conti" #. module: account #: view:account.bank.statement:0 msgid "Transactions" -msgstr "" +msgstr "Movimenti" #. module: account #: model:ir.model,name:account.model_account_unreconcile_reconcile @@ -3774,7 +3958,7 @@ msgstr "Configurazione Modulo di Contabilià" #. module: account #: model:ir.actions.act_window,name:account.action_account_vat_declaration msgid "Account Tax Declaration" -msgstr "" +msgstr "Dichiarazione Imposte" #. module: account #: view:account.payment.term.line:0 @@ -3789,6 +3973,9 @@ msgid "" "centralized counterpart box in the related journal from the configuration " "menu." msgstr "" +"Non è possibile creare una fattura su un sezionale centralizzato. " +"Deselezionare la casella di contropartita centralizzata nel relativo " +"sezionale dal menu di configurazione." #. module: account #: field:account.bank.statement,balance_start:0 @@ -3813,7 +4000,7 @@ msgstr "Chiudi un periodo" #: view:account.bank.statement:0 #: field:account.cashbox.line,subtotal_opening:0 msgid "Opening Subtotal" -msgstr "" +msgstr "Subtotale di Apertura" #. module: account #: constraint:account.move.line:0 @@ -3821,6 +4008,8 @@ msgid "" "You cannot create journal items with a secondary currency without recording " "both 'currency' and 'amount currency' field." msgstr "" +"Non è possibile creare registrazioni nel sezionale con una valuta secondaria " +"senza registrazione sia il campo 'valuta' che quello 'importo valuta'." #. module: account #: field:account.financial.report,display_detail:0 @@ -3848,6 +4037,10 @@ msgid "" "quotations with a button \"Pay with Paypal\" in automated emails or through " "the OpenERP portal." msgstr "" +"Un conto Paypal (email) per ricevere pagamenti online (carta di credito, " +"ecc.) Se selezionato, il cliente potrà pagare le fatture o i preventivo con " +"un tasto \"Paga con Paypal\" con email automatiche o tramite il portale " +"OpenERP." #. module: account #: code:addons/account/account_move_line.py:535 @@ -3925,6 +4118,8 @@ msgid "" "You have not supplied enough arguments to compute the initial balance, " "please select a period and a journal in the context." msgstr "" +"Non sono stati forniti abbastanza argomenti per calcolare il saldo iniziale, " +"è necessario selezionare un periodo e un sezionale nel contesto." #. module: account #: model:ir.actions.report.xml,name:account.account_transfers @@ -3934,7 +4129,7 @@ msgstr "Trasferimenti" #. module: account #: field:account.config.settings,expects_chart_of_accounts:0 msgid "This company has its own chart of accounts" -msgstr "" +msgstr "Questa azienda ha il proprio piano dei conti" #. module: account #: view:account.chart:0 @@ -3945,7 +4140,7 @@ msgstr "Piano dei conti" #: view:cash.box.out:0 #: model:ir.actions.act_window,name:account.action_cash_box_out msgid "Take Money Out" -msgstr "" +msgstr "Preleva Contanti" #. module: account #: report:account.vat.declaration:0 @@ -4006,6 +4201,10 @@ msgid "" "You cannot modify a posted entry of this journal.\n" "First you should set the journal to allow cancelling entries." msgstr "" +"Non è possibile modificare una registrazione contabilizzata in questo " +"sezionale.\n" +"Prima è necessario configurare il sezionale per permettere l'eliminazione " +"delle registrazioni." #. module: account #: model:ir.actions.act_window,name:account.action_account_print_sale_purchase_journal @@ -4030,6 +4229,8 @@ msgid "" "There is no fiscal year defined for this date.\n" "Please create one from the configuration of the accounting menu." msgstr "" +"Non c'è alcun anno fiscale definito per questa data.\n" +"Crearne uno dalla configurazione del menu contabilità." #. module: account #: view:account.addtmpl.wizard:0 @@ -4042,6 +4243,7 @@ msgstr "Crea conto" #, python-format msgid "The entries to reconcile should belong to the same company." msgstr "" +"Le registrazioni da riconciliare dovrebbero appartenere alla stessa azienda." #. module: account #: field:account.invoice.tax,tax_amount:0 @@ -4062,6 +4264,7 @@ msgstr "Dettaglio" #: help:account.config.settings,default_purchase_tax:0 msgid "This purchase tax will be assigned by default on new products." msgstr "" +"Questa imposta sugli acquisti sarà assegnata di default sui nuovi prodotti." #. module: account #: report:account.invoice:0 @@ -4090,7 +4293,7 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_account_journal_cashbox_line msgid "account.journal.cashbox.line" -msgstr "" +msgstr "account.journal.cashbox.line" #. module: account #: model:ir.model,name:account.model_account_partner_reconcile_process @@ -4230,7 +4433,7 @@ msgstr "" #. module: account #: field:account.config.settings,group_check_supplier_invoice_total:0 msgid "Check the total of supplier invoices" -msgstr "" +msgstr "Verifica il totale sulle fatture dei fornitori" #. module: account #: view:account.tax:0 @@ -4244,6 +4447,8 @@ msgid "" "When monthly periods are created. The status is 'Draft'. At the end of " "monthly period it is in 'Done' status." msgstr "" +"Quando i periodo mensili sono creati. Lo stato è 'Bozza'. Alla fine del " +"periodo mensile è nello stato 'Completato'." #. module: account #: view:account.invoice.report:0 @@ -4270,7 +4475,7 @@ msgstr "Conto di debito" #: code:addons/account/wizard/account_fiscalyear_close.py:88 #, python-format msgid "The periods to generate opening entries cannot be found." -msgstr "" +msgstr "Mancano i periodi per creare le registrazioni di apertura." #. module: account #: model:process.node,name:account.process_node_supplierpaymentorder0 @@ -4314,7 +4519,7 @@ msgstr "Fattore di Moltiplicazione del codice tassa" #. module: account #: field:account.config.settings,complete_tax_set:0 msgid "Complete set of taxes" -msgstr "" +msgstr "Set completo di imposte" #. module: account #: field:account.account,name:0 @@ -4332,17 +4537,17 @@ msgstr "Nome" #: code:addons/account/installer.py:94 #, python-format msgid "No unconfigured company !" -msgstr "" +msgstr "Nessuna azienda non configurata !" #. module: account #: field:res.company,expects_chart_of_accounts:0 msgid "Expects a Chart of Accounts" -msgstr "" +msgstr "Necessario un Piano dei Conti" #. module: account #: model:mail.message.subtype,name:account.mt_invoice_paid msgid "paid" -msgstr "" +msgstr "pagato" #. module: account #: field:account.move.line,date:0 @@ -4353,7 +4558,7 @@ msgstr "Data effettiva" #: code:addons/account/wizard/account_fiscalyear_close.py:100 #, python-format msgid "The journal must have default credit and debit account." -msgstr "" +msgstr "Il sezionale deve avere un conto di credito e di debito di default." #. module: account #: model:ir.actions.act_window,name:account.action_bank_tree @@ -4365,17 +4570,19 @@ msgstr "Configurazione conti bancari" #: selection:account.invoice.refund,filter_refund:0 msgid "Modify: create credit note, reconcile and create a new draft invoice" msgstr "" +"Modificare: crea una nota di credito, riconcilia e crea una nuova bozza di " +"fattura" #. module: account #: xsl:account.transfer:0 msgid "Partner ID" -msgstr "" +msgstr "Partner ID" #. module: account #: help:account.bank.statement,message_ids:0 #: help:account.invoice,message_ids:0 msgid "Messages and communication history" -msgstr "" +msgstr "Storico messaggi e comunicazioni" #. module: account #: help:account.journal,analytic_journal_id:0 @@ -4410,13 +4617,15 @@ msgid "" "Check this box if you don't want any tax related to this tax Code to appear " "on invoices." msgstr "" +"Selezionare questa casella per non far apparire alcuna imposta relativa a " +"questo Codice imposta nelle fatture." #. module: account #: code:addons/account/account_move_line.py:1048 #: code:addons/account/account_move_line.py:1131 #, python-format msgid "You cannot use an inactive account." -msgstr "" +msgstr "Non è possibile utilizzare un conto disattivo." #. module: account #: model:ir.actions.act_window,name:account.open_board_account @@ -4447,7 +4656,7 @@ msgstr "Sottoconti consolidati" #: code:addons/account/wizard/account_invoice_refund.py:146 #, python-format msgid "Insufficient Data!" -msgstr "" +msgstr "Dati Insufficienti!" #. module: account #: help:account.account,unrealized_gain_loss:0 @@ -4484,7 +4693,7 @@ msgstr "titolo" #. module: account #: selection:account.invoice.refund,filter_refund:0 msgid "Create a draft credit note" -msgstr "" +msgstr "Creare una bozza di nota di credito" #. module: account #: view:account.invoice:0 @@ -4516,7 +4725,7 @@ msgstr "Patrimonio" #. module: account #: view:account.config.settings:0 msgid "Accounting & Finance" -msgstr "" +msgstr "Contabilità & Finanza" #. module: account #: view:account.invoice.confirm:0 @@ -4543,7 +4752,7 @@ msgstr "(Bisogna annullare la riconciliazione per aprire la fattura)" #. module: account #: field:account.tax,account_analytic_collected_id:0 msgid "Invoice Tax Analytic Account" -msgstr "" +msgstr "Conto Analitico Imposte Fattura" #. module: account #: field:account.chart,period_from:0 @@ -4581,6 +4790,8 @@ msgid "" "If you put \"%(year)s\" in the prefix, it will be replaced by the current " "year." msgstr "" +"Se viene inserito \"%(year)s\" nel prefisso, sarà sostituito dal corrente " +"anno." #. module: account #: help:account.account,active:0 @@ -4618,6 +4829,9 @@ msgid "" "9.99 EUR, whereas a decimal precision of 4 will allow journal entries like: " "0.0231 EUR." msgstr "" +"Per esempio, una precisione decimale di 2 permette registrazioni contabili " +"come: 9,99 EURO, mentre una precisione decimale di 4 permette registrazioni " +"contabili come: 0,0231 EURO." #. module: account #: view:account.payment.term.line:0 @@ -4693,6 +4907,8 @@ msgid "" "Error!\n" "You cannot create recursive Tax Codes." msgstr "" +"Errore!\n" +"Non è possibile creare Conti Imposta ricorsivi." #. module: account #: constraint:account.period:0 @@ -4700,6 +4916,8 @@ msgid "" "Error!\n" "The duration of the Period(s) is/are invalid." msgstr "" +"Errore!\n" +"La durata del Periodo/i non è valida." #. module: account #: field:account.entries.report,month:0 @@ -4717,11 +4935,13 @@ msgstr "Mese" #, python-format msgid "You cannot change the code of account which contains journal items!" msgstr "" +"Non è possibile cambiare un codice conto che contiene registrazioni " +"contabili!" #. module: account #: field:account.config.settings,purchase_sequence_prefix:0 msgid "Supplier invoice sequence" -msgstr "" +msgstr "Sequenza delle fatture fornitori" #. module: account #: code:addons/account/account_invoice.py:571 @@ -4731,13 +4951,15 @@ msgid "" "Cannot find a chart of account, you should create one from Settings\\" "Configuration\\Accounting menu." msgstr "" +"Non è possibile trovare un piano dei conti, è consigliabile crearne uno dal " +"menu Configurazione\\Configurazione\\Contabilità." #. module: account #: field:account.entries.report,product_uom_id:0 #: view:analytic.entries.report:0 #: field:analytic.entries.report,product_uom_id:0 msgid "Product Unit of Measure" -msgstr "" +msgstr "Unità di Misura Prodotto" #. module: account #: field:res.company,paypal_account:0 @@ -4775,7 +4997,7 @@ msgstr "Lasciare vuoto per utilizzare la data corrente" #: view:account.bank.statement:0 #: field:account.cashbox.line,subtotal_closing:0 msgid "Closing Subtotal" -msgstr "" +msgstr "Subtotale di Chiusura" #. module: account #: field:account.tax,base_code_id:0 @@ -4788,6 +5010,8 @@ msgstr "Conto imponibile" msgid "" "You have to provide an account for the write off/exchange difference entry." msgstr "" +"E' necessario fornire un conto per le registrazioni di storni/differenze di " +"cambio." #. module: account #: help:res.company,paypal_account:0 @@ -4829,14 +5053,14 @@ msgstr "Spunta se volete visualizzare anche i Conti con salto a zero." #. module: account #: field:account.move.reconcile,opening_reconciliation:0 msgid "Opening Entries Reconciliation" -msgstr "" +msgstr "Riconciliazione Apertura Contabile" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_move_reconciliation.xml:24 #, python-format msgid "Last Reconciliation:" -msgstr "" +msgstr "Ultima Riconciliazione:" #. module: account #: model:ir.ui.menu,name:account.menu_finance_periodical_processing @@ -4860,11 +5084,13 @@ msgid "" "There is currently no company without chart of account. The wizard will " "therefore not be executed." msgstr "" +"Non c'è alcuna azienda senza un piano dei conti. La procedura non verrà " +"quindi eseguita." #. module: account #: model:ir.actions.act_window,name:account.action_wizard_multi_chart msgid "Set Your Accounting Options" -msgstr "" +msgstr "Imposta Configurazioni Contabili" #. module: account #: model:ir.model,name:account.model_account_chart @@ -4945,7 +5171,7 @@ msgstr "Note di credito" #: model:ir.actions.act_window,name:account.action_account_manual_reconcile #: model:ir.ui.menu,name:account.menu_manual_reconcile_bank msgid "Journal Items to Reconcile" -msgstr "" +msgstr "Voci Sezionale da Riconciliare" #. module: account #: sql_constraint:account.period:0 @@ -4955,12 +5181,12 @@ msgstr "Nell'azienda il nome del periodo deve essere univoco!" #. module: account #: help:wizard.multi.charts.accounts,currency_id:0 msgid "Currency as per company's country." -msgstr "" +msgstr "Valute per paese dell'azienda." #. module: account #: view:account.tax:0 msgid "Tax Computation" -msgstr "" +msgstr "Calcolo Imposte" #. module: account #: view:wizard.multi.charts.accounts:0 @@ -4997,6 +5223,8 @@ msgid "" "Error!\n" "You cannot create an account which has parent account of different company." msgstr "" +"Errore!\n" +"Non è possibile creare un conto con un conto-padre di un'altra azienda." #. module: account #: code:addons/account/account_invoice.py:615 @@ -5032,7 +5260,7 @@ msgstr "Modelli per operazioni periodiche" #. module: account #: view:account.tax:0 msgid "Children/Sub Taxes" -msgstr "" +msgstr "Imposte Figlie/Sottoimposte" #. module: account #: xsl:account.transfer:0 @@ -5057,7 +5285,7 @@ msgstr "Funziona come default account per la rilevazione del credito" #. module: account #: view:cash.box.out:0 msgid "Describe why you take money from the cash register:" -msgstr "" +msgstr "Descrivere la causale di prelievo dal registro di cassa:" #. module: account #: selection:account.invoice,state:0 @@ -5074,12 +5302,12 @@ msgstr "Esempio" #. module: account #: help:account.config.settings,group_proforma_invoices:0 msgid "Allows you to put invoices in pro-forma state." -msgstr "" +msgstr "Permette di impostare fatture nello stato proforma." #. module: account #: view:account.journal:0 msgid "Unit Of Currency Definition" -msgstr "" +msgstr "Definizione dell'Unita della Valuta" #. module: account #: view:account.tax.template:0 @@ -5093,6 +5321,8 @@ msgid "" "It adds the currency column on report if the currency differs from the " "company currency." msgstr "" +"Aggiunge la colonna della valuta nel report se la valuta è diversa da quella " +"aziendale." #. module: account #: code:addons/account/account.py:3336 @@ -5132,7 +5362,7 @@ msgstr "Fattura annullata" #. module: account #: view:account.invoice:0 msgid "My Invoices" -msgstr "" +msgstr "Mie Fatture" #. module: account #: selection:account.bank.statement,state:0 @@ -5142,7 +5372,7 @@ msgstr "Nuovo" #. module: account #: view:wizard.multi.charts.accounts:0 msgid "Sale Tax" -msgstr "" +msgstr "Imposta sulle Vendite" #. module: account #: field:account.tax,ref_tax_code_id:0 @@ -5167,6 +5397,9 @@ msgid "" "printed it comes to 'Printed' status. When all transactions are done, it " "comes in 'Done' status." msgstr "" +"Al momento della creazione dei periodi del sezionale. Lo stato è 'Bozza'. Se " +"un report viene stampato lo stato diventa 'Stampato'. Quando tutte le " +"transazioni sono fatte, lo stato diventa 'Completato'." #. module: account #: code:addons/account/account.py:3147 @@ -5201,6 +5434,7 @@ msgstr "Fatture" #: help:account.config.settings,expects_chart_of_accounts:0 msgid "Check this box if this company is a legal entity." msgstr "" +"Selezionare questa casella se l'azienda ha una personalità giuridica." #. module: account #: model:account.account.type,name:account.conf_account_type_chk @@ -5246,7 +5480,7 @@ msgstr "Controllo" #: view:validate.account.move:0 #: view:validate.account.move.lines:0 msgid "or" -msgstr "" +msgstr "o" #. module: account #: view:account.invoice.report:0 @@ -5316,6 +5550,8 @@ msgid "" "Set the account that will be set by default on invoice tax lines for " "invoices. Leave empty to use the expense account." msgstr "" +"Imposta il conto che sarà usato di default nelle righe imposta nelle " +"fatture. Lasciare vuoto per usare il conto di costo." #. module: account #: code:addons/account/account.py:889 @@ -5331,7 +5567,7 @@ msgstr "Scritture da rivedere" #. module: account #: selection:res.company,tax_calculation_rounding_method:0 msgid "Round Globally" -msgstr "" +msgstr "Arrotondamento sul Totale" #. module: account #: field:account.bank.statement,message_comment_ids:0 @@ -5339,7 +5575,7 @@ msgstr "" #: field:account.invoice,message_comment_ids:0 #: help:account.invoice,message_comment_ids:0 msgid "Comments and emails" -msgstr "" +msgstr "Commenti ed Email" #. module: account #: view:account.bank.statement:0 @@ -5359,6 +5595,8 @@ msgid "" "Please verify the price of the invoice !\n" "The encoded total does not match the computed total." msgstr "" +"Verificare il prezzo sulla fattura !\n" +"Il totale inserito non corrisponde con il totale calcolato." #. module: account #: field:account.account,active:0 @@ -5424,7 +5662,7 @@ msgstr "" #. module: account #: model:res.groups,name:account.group_account_manager msgid "Financial Manager" -msgstr "" +msgstr "Manager Finanziario" #. module: account #: field:account.journal,group_invoice_lines:0 @@ -5458,6 +5696,9 @@ msgid "" "If you do not check this box, you will be able to do invoicing & payments, " "but not accounting (Journal Items, Chart of Accounts, ...)" msgstr "" +"Se questa casella non è selezionata, sarà possibile creare fatture e " +"pagamenti, ma non contabilizzarli (Registrazioni nel sezionale, Piani dei " +"Conti, ...)" #. module: account #: view:account.period:0 @@ -5491,6 +5732,8 @@ msgid "" "There is no period defined for this date: %s.\n" "Please create one." msgstr "" +"Non c'è alcun periodo definito per questa data: %s.\n" +"Crearne uno." #. module: account #: help:account.tax,price_include:0 @@ -5619,7 +5862,7 @@ msgstr "Anno" #. module: account #: help:account.invoice,sent:0 msgid "It indicates that the invoice has been sent." -msgstr "" +msgstr "Indica che la fattura è stata spedita." #. module: account #: view:account.payment.term.line:0 @@ -5639,11 +5882,14 @@ msgid "" "Put a sequence in the journal definition for automatic numbering or create a " "sequence manually for this piece." msgstr "" +"Non è possibile creare una sequenza automatica per questo codice.\n" +"Inserire una sequenza nella configurazione del sezionale per la numerazione " +"automatica o creare una sequenza manualmente per questo codice." #. module: account #: view:account.invoice:0 msgid "Pro Forma Invoice " -msgstr "" +msgstr "Fattura Proforma " #. module: account #: selection:account.subscription,period_type:0 @@ -5709,6 +5955,8 @@ msgstr "Codice calcolo (se tipo=codice)" msgid "" "Cannot find a chart of accounts for this company, you should create one." msgstr "" +"Non è possibile trovare un piano dei conti per questa azienda, è necessario " +"crearne uno." #. module: account #: selection:account.analytic.journal,type:0 @@ -5768,12 +6016,14 @@ msgid "" "Holds the Chatter summary (number of messages, ...). This summary is " "directly in html format in order to be inserted in kanban views." msgstr "" +"Gestisce il sommario (numero di messaggi, ...) di Chatter. Questo sommario è " +"direttamente in html così da poter essere inserito nelle viste kanban." #. module: account #: field:account.tax,child_depend:0 #: field:account.tax.template,child_depend:0 msgid "Tax on Children" -msgstr "Calcolo su tasse figlie" +msgstr "Calcolo su imposte figlie" #. module: account #: help:res.partner,last_reconciliation_date:0 @@ -5831,13 +6081,15 @@ msgstr "account.installer" #. module: account #: view:account.invoice:0 msgid "Recompute taxes and total" -msgstr "" +msgstr "Ricalcola imposte e totale" #. module: account #: code:addons/account/account.py:1097 #, python-format msgid "You cannot modify/delete a journal with entries for this period." msgstr "" +"Non è possibile modificare/eliminare un sezionale che ha registrazioni in " +"questo periodo." #. module: account #: field:account.tax.template,include_base_amount:0 @@ -5847,7 +6099,7 @@ msgstr "Incluso nell'imponibile" #. module: account #: field:account.invoice,supplier_invoice_number:0 msgid "Supplier Invoice Number" -msgstr "" +msgstr "Numero Fattura Fornitore" #. module: account #: help:account.payment.term.line,days:0 @@ -5869,6 +6121,8 @@ msgstr "Calcolo ammontare" #, python-format msgid "You can not add/modify entries in a closed period %s of journal %s." msgstr "" +"Non è possibile aggiungere/modificare registrazioni in un periodo chiuso %s " +"del sezionale %s." #. module: account #: view:account.journal:0 @@ -5893,7 +6147,7 @@ msgstr "Inizio Periodo" #. module: account #: model:account.account.type,name:account.account_type_asset_view1 msgid "Asset View" -msgstr "" +msgstr "Vista Immobilizzazioni" #. module: account #: model:ir.model,name:account.model_account_common_account_report @@ -5969,12 +6223,12 @@ msgstr "Registrazioni di sezionale di fine anno" #. module: account #: view:account.invoice:0 msgid "Draft Refund " -msgstr "" +msgstr "Bozza Rimborso " #. module: account #: view:cash.box.in:0 msgid "Fill in this form if you put money in the cash register:" -msgstr "" +msgstr "Compilare questo form se viene immesso contante nel registro cassa:" #. module: account #: field:account.payment.term.line,value_amount:0 @@ -6057,7 +6311,7 @@ msgstr "Importo valuta" #. module: account #: selection:res.company,tax_calculation_rounding_method:0 msgid "Round per Line" -msgstr "" +msgstr "Arrotondamento per Riga" #. module: account #: report:account.analytic.account.balance:0 @@ -6114,7 +6368,7 @@ msgstr "" #: code:addons/account/wizard/account_report_aged_partner_balance.py:56 #, python-format msgid "You must set a period length greater than 0." -msgstr "" +msgstr "E' necessario impostare una durata del periodo maggiore di 0." #. module: account #: view:account.fiscal.position.template:0 @@ -6125,7 +6379,7 @@ msgstr "Modelli di \"posizioni fiscali\"" #. module: account #: view:account.invoice:0 msgid "Draft Refund" -msgstr "" +msgstr "Bozza Rimborso" #. module: account #: view:account.analytic.chart:0 @@ -6163,6 +6417,8 @@ msgstr "Riconcilia Con Storno" #: constraint:account.move.line:0 msgid "You cannot create journal items on an account of type view." msgstr "" +"Non è possibile creare registrazioni nel sezionale con un conto di tipo " +"vista." #. module: account #: selection:account.payment.term.line,value:0 @@ -6176,6 +6432,8 @@ msgstr "Importo fissato" #, python-format msgid "You cannot change the tax, you should remove and recreate lines." msgstr "" +"Non è possibile cambiare l'imposta, è necessario rimuoverla e ricreare le " +"righe." #. module: account #: model:ir.actions.act_window,name:account.action_account_automatic_reconcile @@ -6198,7 +6456,7 @@ msgstr "Genera scritture di apertura" #: help:account.tax,type:0 #: help:account.tax.template,type:0 msgid "The computation method for the tax amount." -msgstr "Il metodo di calcolo per l'importo delle tasse" +msgstr "Il metodo di calcolo per l'importo delle imposte" #. module: account #: view:account.payment.term.line:0 @@ -6300,7 +6558,7 @@ msgstr "Corrispondenza imposte" #. module: account #: view:account.config.settings:0 msgid "Select Company" -msgstr "" +msgstr "Selezionare Azienda" #. module: account #: model:ir.actions.act_window,name:account.action_account_state_open @@ -6374,7 +6632,7 @@ msgstr "# di Linee" #. module: account #: view:account.invoice:0 msgid "(update)" -msgstr "" +msgstr "(aggiornare)" #. module: account #: field:account.aged.trial.balance,filter:0 @@ -6404,7 +6662,7 @@ msgstr "L'espressione \"%(...)s\" nel modello è errata!" #. module: account #: view:account.tax.template:0 msgid "Compute Code for Taxes Included Prices" -msgstr "Codice per il calcolo delle tasse incluse nel prezzo" +msgstr "Codice per il calcolo delle imposte incluse nel prezzo" #. module: account #: help:account.bank.statement,balance_end:0 @@ -6501,7 +6759,7 @@ msgstr "Azienda collegata a questo sezionale." #. module: account #: help:account.config.settings,group_multi_currency:0 msgid "Allows you multi currency environment" -msgstr "" +msgstr "Permette una gestione multivaluta" #. module: account #: view:account.subscription:0 @@ -6584,7 +6842,7 @@ msgstr "Voce conto analitico" #. module: account #: model:ir.ui.menu,name:account.menu_action_model_form msgid "Models" -msgstr "" +msgstr "Modelli" #. module: account #: code:addons/account/account_invoice.py:1090 @@ -6593,6 +6851,8 @@ msgid "" "You cannot cancel an invoice which is partially paid. You need to " "unreconcile related payment entries first." msgstr "" +"Non è possibile eliminare una fattura che è parzialmente pagata. E' " +"necessario prima annullare la riconciliazione dei relativi pagamenti." #. module: account #: field:product.template,taxes_id:0 @@ -6677,7 +6937,7 @@ msgstr "Mostra semplicemente i sottoconti" #. module: account #: view:account.config.settings:0 msgid "Bank & Cash" -msgstr "" +msgstr "Banca e Cassa" #. module: account #: help:account.fiscalyear.close.state,fy_id:0 @@ -6763,13 +7023,15 @@ msgstr "Crediti" #. module: account #: constraint:account.move.line:0 msgid "You cannot create journal items on closed account." -msgstr "" +msgstr "Non è possibile creare registrazioni contabili su conti chiusi." #. module: account #: code:addons/account/account_invoice.py:594 #, python-format msgid "Invoice line account's company and invoice's compnay does not match." msgstr "" +"Il conto dell'azienda delle righe della fattura non coincide con l'azienda " +"emittente la fattura." #. module: account #: view:account.invoice:0 @@ -6790,7 +7052,7 @@ msgstr "La valuta del conto non e' eguale a quella dell'azienda." #: code:addons/account/installer.py:48 #, python-format msgid "Custom" -msgstr "" +msgstr "Personalizzazioni" #. module: account #: view:account.analytic.account:0 @@ -6801,7 +7063,7 @@ msgstr "Correnti" #: code:addons/account/account_invoice.py:1305 #, python-format msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)." -msgstr "" +msgstr "La fattura '%s' è parzialmente pagata: %s%s di %s%s (%s%s residuo)." #. module: account #: field:account.journal,cashbox_line_ids:0 @@ -6817,7 +7079,7 @@ msgstr "Capitale" #. module: account #: field:account.journal,internal_account_id:0 msgid "Internal Transfers Account" -msgstr "" +msgstr "Conto Trasferimenti Interni" #. module: account #: code:addons/account/wizard/pos_box.py:33 @@ -6834,7 +7096,7 @@ msgstr "Percentuale" #. module: account #: selection:account.config.settings,tax_calculation_rounding_method:0 msgid "Round globally" -msgstr "" +msgstr "Arrotondamento sul Totale" #. module: account #: selection:account.report.general.ledger,sortby:0 @@ -6866,7 +7128,7 @@ msgstr "Numero fattura" #. module: account #: field:account.bank.statement,difference:0 msgid "Difference" -msgstr "" +msgstr "Differenza" #. module: account #: help:account.tax,include_base_amount:0 @@ -6915,10 +7177,10 @@ msgid "" "higher ones. The order is important if you have a tax that has several tax " "children. In this case, the evaluation order is important." msgstr "" -"Il campo sequenza è usato per ordinare le linee delle tasse dalla più " -"piccola alla più grande. Questo ordinamento è importante se hai delle tasse " -"che hanno tasse \"figlio\". In questo caso, l'ordine con cui vendono " -"valutate è importante." +"Il campo sequenza è usato per ordinare le linee delle imposte dalla più " +"piccola alla più grande. Questo ordinamento è importante se hai delle " +"imposte che hanno imposte \"figlio\". In questo caso, l'ordine con cui " +"vendono valutate è importante." #. module: account #: code:addons/account/account.py:1405 @@ -6935,12 +7197,12 @@ msgstr "" #: code:addons/account/wizard/account_report_aged_partner_balance.py:58 #, python-format msgid "User Error!" -msgstr "" +msgstr "Errore Utente!" #. module: account #: view:account.open.closed.fiscalyear:0 msgid "Discard" -msgstr "" +msgstr "Annulla" #. module: account #: selection:account.account,type:0 @@ -6958,7 +7220,7 @@ msgstr "Voci Giornale Analitico" #. module: account #: field:account.config.settings,has_default_company:0 msgid "Has default company" -msgstr "" +msgstr "Ha un'azienda di default" #. module: account #: view:account.fiscalyear.close:0 @@ -7107,6 +7369,8 @@ msgid "" "Percentages for Payment Term Line must be between 0 and 1, Example: 0.02 for " "2%." msgstr "" +"Le percentuali delle Righe delle Condizioni di Pagamento devono essere " +"comprese tra 0 e 1, esempio: 0.02 per 2%." #. module: account #: report:account.invoice:0 @@ -7127,7 +7391,7 @@ msgstr "Conto Categoria Costi" #. module: account #: sql_constraint:account.tax:0 msgid "Tax Name must be unique per company!" -msgstr "" +msgstr "Il nome dell'imposta deve essere unico per azienda!" #. module: account #: view:account.bank.statement:0 @@ -7167,12 +7431,14 @@ msgid "" "You cannot provide a secondary currency if it is the same than the company " "one." msgstr "" +"Non è possibile indicare una valuta secondaria se è la stessa di quella " +"principale." #. module: account #: code:addons/account/account_invoice.py:1321 #, python-format msgid "Customer invoice" -msgstr "" +msgstr "Fattura cliente" #. module: account #: selection:account.account.type,report_type:0 @@ -7208,7 +7474,7 @@ msgid "" "This account will be used instead of the default one as the receivable " "account for the current partner" msgstr "" -"Qiesto conto verra' usato al posto del default come conto per incassi dal " +"Questo conto verrà usato invece del default come conto incassi per il " "partner corrente" #. module: account @@ -7257,13 +7523,13 @@ msgstr "Conto Economico" #. module: account #: field:account.bank.statement,total_entry_encoding:0 msgid "Total Transactions" -msgstr "" +msgstr "Transazioni Totali" #. module: account #: code:addons/account/account.py:635 #, python-format msgid "You cannot remove an account that contains journal items." -msgstr "" +msgstr "Non è possibile eliminare un conto con registrazioni contabili." #. module: account #: code:addons/account/account_move_line.py:1095 @@ -7307,7 +7573,7 @@ msgstr "Manuale" #: code:addons/account/wizard/account_report_aged_partner_balance.py:58 #, python-format msgid "You must set a start date." -msgstr "" +msgstr "E' necessario impostare una data iniziale." #. module: account #: view:account.automatic.reconcile:0 @@ -7356,7 +7622,7 @@ msgstr "Registrazioni Sezionale" #: code:addons/account/wizard/account_invoice_refund.py:147 #, python-format msgid "No period found on the invoice." -msgstr "" +msgstr "Nessun periodo trovato nella fattura." #. module: account #: help:account.partner.ledger,page_split:0 @@ -7402,6 +7668,8 @@ msgstr "Tutte le registrazioni" #: constraint:account.move.reconcile:0 msgid "You can only reconcile journal items with the same partner." msgstr "" +"E' possibile solo riconciliare registrazioni contabili con lo stesso " +"partnere." #. module: account #: view:account.journal.select:0 @@ -7515,7 +7783,7 @@ msgstr "" #. module: account #: field:account.config.settings,module_account_voucher:0 msgid "Manage customer payments" -msgstr "" +msgstr "Gestione pagamenti clienti" #. module: account #: help:report.invoice.created,origin:0 @@ -7534,6 +7802,8 @@ msgid "" "Error!\n" "The start date of a fiscal year must precede its end date." msgstr "" +"Errore!\n" +"La data iniziale di un anno fiscale deve precedere quella finale." #. module: account #: view:account.tax.template:0 @@ -7549,7 +7819,7 @@ msgstr "Fatture Clienti" #. module: account #: view:account.tax:0 msgid "Misc" -msgstr "" +msgstr "Varie" #. module: account #: view:account.analytic.line:0 @@ -7562,7 +7832,7 @@ msgstr "Vendite" #: selection:account.subscription,state:0 #: selection:report.invoice.created,state:0 msgid "Done" -msgstr "Fatto" +msgstr "Completato" #. module: account #: code:addons/account/account.py:1278 @@ -7614,6 +7884,7 @@ msgstr "Documento di origine" #, python-format msgid "There is no expense account defined for this product: \"%s\" (id:%d)." msgstr "" +"Non c'è un conto di costo definito per questo prodotto: \"%s\" (id:%d)." #. module: account #: constraint:account.account:0 @@ -7631,12 +7902,12 @@ msgstr "Report contabile" #. module: account #: field:account.analytic.line,currency_id:0 msgid "Account Currency" -msgstr "" +msgstr "Conto Valuta" #. module: account #: report:account.invoice:0 msgid "Taxes:" -msgstr "Imposte" +msgstr "Imposte:" #. module: account #: code:addons/account/account_invoice.py:440 @@ -7645,6 +7916,8 @@ msgid "" "You can not delete an invoice which is not cancelled. You should refund it " "instead." msgstr "" +"Non è possibile eliminare una fattura che non è annullata. E' necessario " +"creare invece una nota di credito." #. module: account #: help:account.tax,amount:0 @@ -7696,7 +7969,7 @@ msgstr "Movimenti aperti su conto di spesa" #. module: account #: view:account.invoice:0 msgid "Customer Reference" -msgstr "" +msgstr "Riferimento cliente" #. module: account #: field:account.account.template,parent_id:0 @@ -7753,7 +8026,7 @@ msgstr "Raggruppare per anno data fattura" #. module: account #: field:account.config.settings,purchase_tax_rate:0 msgid "Purchase tax (%)" -msgstr "" +msgstr "Imposta sugli acquisti (%)" #. module: account #: help:res.partner,credit:0 @@ -7819,7 +8092,7 @@ msgstr "Movimenti Aperti Conto di Ricavo" #. module: account #: field:account.config.settings,group_proforma_invoices:0 msgid "Allow pro-forma invoices" -msgstr "" +msgstr "Consentire fatture proforma" #. module: account #: view:account.bank.statement:0 @@ -7850,12 +8123,12 @@ msgstr "Crea registrazioni" #. module: account #: model:ir.model,name:account.model_cash_box_out msgid "cash.box.out" -msgstr "" +msgstr "cash.box.out" #. module: account #: help:account.config.settings,currency_id:0 msgid "Main currency of the company." -msgstr "" +msgstr "Valuta principale di questa azienda." #. module: account #: model:ir.ui.menu,name:account.menu_finance_reports @@ -7883,7 +8156,7 @@ msgstr "Sezionale Contabile" #. module: account #: field:account.config.settings,tax_calculation_rounding_method:0 msgid "Tax calculation rounding method" -msgstr "" +msgstr "Metodo di arrotondamento delle imposte" #. module: account #: model:process.node,name:account.process_node_paidinvoice0 @@ -7935,6 +8208,8 @@ msgid "" "There is no default credit account defined \n" "on journal \"%s\"." msgstr "" +"Non c'è un conto di credito di default definito \n" +"nel sezionale \"%s\"." #. module: account #: view:account.invoice.line:0 @@ -8098,6 +8373,8 @@ msgid "" "This date will be used as the invoice date for credit note and period will " "be chosen accordingly!" msgstr "" +"Questa data sarà usata come data fattura per la nota di credito e il periodo " +"sarà scelto di conseguenza!" #. module: account #: view:product.template:0 @@ -8111,6 +8388,8 @@ msgid "" "You have to set a code for the bank account defined on the selected chart of " "accounts." msgstr "" +"E' necessario selezionare un codice per il conto bancario definito sul piano " +"dei conti selezionato." #. module: account #: model:ir.ui.menu,name:account.menu_manual_reconcile @@ -8192,7 +8471,7 @@ msgstr "Codice" #. module: account #: field:account.config.settings,sale_refund_sequence_prefix:0 msgid "Credit note sequence" -msgstr "" +msgstr "Sequenza note di credito" #. module: account #: model:ir.actions.act_window,name:account.action_validate_account_move @@ -8206,7 +8485,7 @@ msgstr "Conferma le scritture contabili" #. module: account #: field:account.journal,centralisation:0 msgid "Centralised Counterpart" -msgstr "" +msgstr "Contropartita Centralizzata" #. module: account #: selection:account.bank.statement.line,type:0 @@ -8262,7 +8541,7 @@ msgstr "Sequenza" #. module: account #: field:account.config.settings,paypal_account:0 msgid "Paypal account" -msgstr "" +msgstr "Conto Paypal" #. module: account #: selection:account.print.journal,sort_selection:0 @@ -8281,11 +8560,13 @@ msgid "" "Error!\n" "You cannot create recursive accounts." msgstr "" +"Errore!\n" +"Non è possibile creare conti ricorsivi." #. module: account #: model:ir.model,name:account.model_cash_box_in msgid "cash.box.in" -msgstr "" +msgstr "cash.box.in" #. module: account #: help:account.invoice,move_id:0 @@ -8295,7 +8576,7 @@ msgstr "Collegamento alle voci del sezionale generate automaticamente." #. module: account #: model:ir.model,name:account.model_account_config_settings msgid "account.config.settings" -msgstr "" +msgstr "account.config.settings" #. module: account #: selection:account.config.settings,period:0 @@ -8318,7 +8599,7 @@ msgstr "Saldo Calcolato" #: code:addons/account/static/src/js/account_move_reconciliation.js:89 #, python-format msgid "You must choose at least one record." -msgstr "" +msgstr "E' necessario selezionare almeno un record." #. module: account #: field:account.account,parent_id:0 @@ -8365,9 +8646,10 @@ msgid "" "to the higher ones. The order is important if you have a tax with several " "tax children. In this case, the evaluation order is important." msgstr "" -"Il campo delle sequenze è usato per ordinare le linee delle tasse dalla più " -"bassa alla più alta. L'ordine è importante se si ha una tassa con differenti " -"sottotasse figlie. in questo caso, l'ordine di valutazione è importante." +"Il campo delle sequenze è usato per ordinare le linee delle imposte dalla " +"più bassa alla più alta. L'ordine è importante se si ha un'imposta con " +"differenti sotto-imposte figlie. in questo caso, l'ordine di valutazione è " +"importante." #. module: account #: model:ir.model,name:account.model_account_cashbox_line @@ -8392,7 +8674,7 @@ msgstr "Mastro del partner" #: code:addons/account/account_invoice.py:1340 #, python-format msgid "%s cancelled." -msgstr "" +msgstr "%s annullato." #. module: account #: code:addons/account/account.py:652 @@ -8406,12 +8688,12 @@ msgstr "Attenzione !" #: help:account.bank.statement,message_unread:0 #: help:account.invoice,message_unread:0 msgid "If checked new messages require your attention." -msgstr "" +msgstr "Se selezionato, nuovi messaggi richiedono la tua attenzione" #. module: account #: field:res.company,tax_calculation_rounding_method:0 msgid "Tax Calculation Rounding Method" -msgstr "" +msgstr "Metodo di Arrotondamento calcolo Imposte" #. module: account #: field:account.entries.report,move_line_state:0 @@ -8533,6 +8815,7 @@ msgstr "Bilancio Analitico Invertito -" msgid "" "Is this reconciliation produced by the opening of a new fiscal year ?." msgstr "" +"La riconciliazione è prodotto dall'apertura di un nuovo anno fiscale ?." #. module: account #: view:account.analytic.line:0 @@ -8606,7 +8889,7 @@ msgstr "Registro Costi" #. module: account #: view:account.config.settings:0 msgid "No Fiscal Year Defined for This Company" -msgstr "" +msgstr "Nessun Anno Fiscale Definito per Questa Azienda" #. module: account #: view:account.invoice:0 @@ -8624,8 +8907,8 @@ msgid "" "Set if the amount of tax must be included in the base amount before " "computing the next taxes." msgstr "" -"Selezionare se l'importo della tassa debba essere incluso nell'importo base " -"prima di calcolare le prossime tasse" +"Selezionare se l'importo dell'imposta debba essere incluso nell'importo base " +"prima di calcolare le prossime imposte" #. module: account #: code:addons/account/account.py:3138 @@ -8637,7 +8920,7 @@ msgstr "Sezionale Note di Credito Fornitori" #: code:addons/account/account.py:1292 #, python-format msgid "Please define a sequence on the journal." -msgstr "" +msgstr "E' necessario definire una sequenza per il sezionale." #. module: account #: help:account.tax.template,amount:0 @@ -8666,6 +8949,9 @@ msgid "" "recalls.\n" " This installs the module account_followup." msgstr "" +"Consente di automatizzare le lettere per le fatture non pagate, non richiami " +"multi-livello.\n" +" Installa il modulo account_followup." #. module: account #: field:account.automatic.reconcile,period_id:0 @@ -8710,12 +8996,12 @@ msgstr "Totale imponibile" #: code:addons/account/wizard/account_report_common.py:153 #, python-format msgid "Select a starting and an ending period." -msgstr "" +msgstr "Selezionare un periodo iniziale e uno finale." #. module: account #: field:account.config.settings,sale_sequence_next:0 msgid "Next invoice number" -msgstr "" +msgstr "Numero di fattura successivo" #. module: account #: model:ir.ui.menu,name:account.menu_finance_generic_reporting @@ -8760,7 +9046,7 @@ msgstr "int.Tipo" #. module: account #: field:account.move.line,tax_amount:0 msgid "Tax/Base Amount" -msgstr "Tassa/Imponibile" +msgstr "Imponibile" #. module: account #: view:account.payment.term.line:0 @@ -8864,7 +9150,7 @@ msgstr "Import automatico dei movimenti bancari" #: code:addons/account/account_invoice.py:370 #, python-format msgid "Unknown Error!" -msgstr "" +msgstr "Errore Sconosciuto!" #. module: account #: model:ir.model,name:account.model_account_move_bank_reconcile @@ -8874,7 +9160,7 @@ msgstr "Riconciliazione movimenti bancari" #. module: account #: view:account.config.settings:0 msgid "Apply" -msgstr "" +msgstr "Conferma" #. module: account #: field:account.financial.report,account_type_ids:0 @@ -8890,6 +9176,8 @@ msgid "" "You cannot use this general account in this journal, check the tab 'Entry " "Controls' on the related journal." msgstr "" +"Non è possibile usare questo conto generale in questo sezionale, controllare " +"la sezione 'Voci di controllo' nel relativo sezionale." #. module: account #: view:account.payment.term.line:0 @@ -9102,6 +9390,8 @@ msgstr "Il codice del conto deve essere unico per ogni azienda!" #: help:product.template,property_account_expense:0 msgid "This account will be used to value outgoing stock using cost price." msgstr "" +"Questo conto sarà utilizzato per valutare le merci in uscita utilizzando il " +"prezzo di costo." #. module: account #: view:account.invoice:0 @@ -9139,7 +9429,7 @@ msgstr "Conti consentiti (vuoto per non effettuare nessun controllo)" #. module: account #: field:account.config.settings,sale_tax_rate:0 msgid "Sales tax (%)" -msgstr "" +msgstr "Imposta sulle vendite (%)" #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2 @@ -9205,6 +9495,8 @@ msgid "" "This allows you to check writing and printing.\n" " This installs the module account_check_writing." msgstr "" +"Permette di verificare la scrittura e la stampa.\n" +" Installa il modulo account_check_writing." #. module: account #: model:res.groups,name:account.group_account_invoice @@ -9224,7 +9516,7 @@ msgstr "" #: model:account.account.type,name:account.data_account_type_expense #: model:account.financial.report,name:account.account_financial_report_expense0 msgid "Expense" -msgstr "Costo" +msgstr "Costi" #. module: account #: help:account.chart,fiscalyear:0 @@ -9282,6 +9574,9 @@ msgid "" "created. If you leave that field empty, it will use the same journal as the " "current invoice." msgstr "" +"E' possibile selezionare qui il sezionale da utilizzare per le note di " +"credito che saranno create. Se questa casella viene lasciata vuota, verrà " +"utilizzato lo stesso sezionale della fattura corrente." #. module: account #: help:account.bank.statement.line,sequence:0 @@ -9314,7 +9609,7 @@ msgstr "Modello errato !" #: view:account.tax.code.template:0 #: view:account.tax.template:0 msgid "Tax Template" -msgstr "" +msgstr "Modello Imposta" #. module: account #: field:account.invoice.refund,period:0 @@ -9334,6 +9629,10 @@ msgid "" "some non legal fields or you must unreconcile first.\n" "%s." msgstr "" +"Non è possibile fare questa modifica su una registrazione riconciliata. E' " +"possibile cambiare solo alcuni campi non fiscali, altrimenti è necessario " +"prima annullare la riconciliazione.\n" +"%s." #. module: account #: help:account.financial.report,sign:0 @@ -9380,7 +9679,7 @@ msgstr "Le Bozze di fatture sono marcate, convalidate e stampate." #: field:account.bank.statement,message_is_follower:0 #: field:account.invoice,message_is_follower:0 msgid "Is a Follower" -msgstr "" +msgstr "E' un Follower" #. module: account #: view:account.move:0 @@ -9660,7 +9959,7 @@ msgstr "Aziende collegate al Partner" #. module: account #: view:account.invoice:0 msgid "Ask Refund" -msgstr "" +msgstr "Richiesta Rimborso" #. module: account #: view:account.move.line:0 @@ -9702,12 +10001,12 @@ msgstr "Conti di Credito" #. module: account #: field:account.config.settings,purchase_refund_sequence_prefix:0 msgid "Supplier credit note sequence" -msgstr "" +msgstr "Sequenza nota di credito fornitore" #. module: account #: field:account.config.settings,purchase_sequence_next:0 msgid "Next supplier invoice number" -msgstr "" +msgstr "Numero fattura fornitore successivo" #. module: account #: help:account.config.settings,module_account_payment:0 @@ -9737,6 +10036,8 @@ msgstr "Estratti Conto Bancari" #, python-format msgid "To reconcile the entries company should be the same for all entries." msgstr "" +"Per riconciliare le registrazioni l'azienda dovrebbe essere la stessa per " +"tutte le registrazioni." #. module: account #: field:account.account,balance:0 @@ -9814,7 +10115,7 @@ msgstr "Filtra per" #: field:account.cashbox.line,number_closing:0 #: field:account.cashbox.line,number_opening:0 msgid "Number of Units" -msgstr "" +msgstr "Numero di Unità" #. module: account #: model:process.node,note:account.process_node_manually0 @@ -9839,12 +10140,12 @@ msgstr "Movimento contabile" #: code:addons/account/wizard/account_period_close.py:51 #, python-format msgid "Invalid Action!" -msgstr "" +msgstr "Azione non valida!" #. module: account #: view:account.bank.statement:0 msgid "Date / Period" -msgstr "" +msgstr "Data / Periodo" #. module: account #: report:account.central.journal:0 @@ -9863,11 +10164,14 @@ msgid "" "The period is invalid. Either some periods are overlapping or the period's " "dates are not matching the scope of the fiscal year." msgstr "" +"Errore!\n" +"Il periodo non è valido. Alcuni periodi sono sovrapposti o le date del " +"periodo non sono all'interno dell'anno fiscale." #. module: account #: report:account.overdue:0 msgid "There is nothing due with this customer." -msgstr "" +msgstr "Non c'è alcun credito scaduto verso questo cliente." #. module: account #: help:account.tax,account_paid_id:0 @@ -9887,7 +10191,7 @@ msgstr "Crea un conto con il template selezionato sotto il mastro esistente." #. module: account #: report:account.invoice:0 msgid "Source" -msgstr "" +msgstr "Origine" #. module: account #: selection:account.model.line,date_maturity:0 @@ -9910,11 +10214,13 @@ msgid "" "This field contains the information related to the numbering of the journal " "entries of this journal." msgstr "" +"Questo campo contiene le informazioni relative alla numerazione delle " +"registrazioni di questo sezionale." #. module: account #: field:account.invoice,sent:0 msgid "Sent" -msgstr "" +msgstr "Spedito" #. module: account #: view:account.unreconcile.reconcile:0 @@ -9930,7 +10236,7 @@ msgstr "Report Comune" #: field:account.config.settings,default_sale_tax:0 #: field:account.config.settings,sale_tax:0 msgid "Default sale tax" -msgstr "" +msgstr "Imposta sulle vendite di default" #. module: account #: report:account.overdue:0 @@ -9941,7 +10247,7 @@ msgstr "Saldo:" #: code:addons/account/account.py:1542 #, python-format msgid "Cannot create moves for different companies." -msgstr "" +msgstr "Non è possibile creare movimenti per diverse aziende." #. module: account #: view:account.invoice.report:0 @@ -10017,7 +10323,7 @@ msgstr "Periodo finale" #. module: account #: model:account.account.type,name:account.account_type_expense_view1 msgid "Expense View" -msgstr "" +msgstr "Vista Costi" #. module: account #: field:account.move.line,date_maturity:0 @@ -10028,7 +10334,7 @@ msgstr "Data scadenza" #: code:addons/account/account.py:1459 #, python-format msgid " Centralisation" -msgstr "" +msgstr " Centralizzazione" #. module: account #: help:account.journal,type:0 @@ -10393,7 +10699,7 @@ msgstr "Utile (Perdita) da visualizzare" #: code:addons/account/account_invoice.py:368 #, python-format msgid "There is no Sale/Purchase Journal(s) defined." -msgstr "" +msgstr "Non c'è un Sezionale(/i) di Vendita/Acquisto definito." #. module: account #: view:account.move.line.reconcile.select:0 @@ -10596,7 +10902,7 @@ msgstr "Totale" #: code:addons/account/wizard/account_invoice_refund.py:109 #, python-format msgid "Cannot %s draft/proforma/cancel invoice." -msgstr "" +msgstr "Non è possibile %s una fattura bozza/proforma/annullata." #. module: account #: field:account.tax,account_analytic_paid_id:0 @@ -10725,7 +11031,7 @@ msgstr "Conti vuoti ? " #: code:addons/account/account_move_line.py:1046 #, python-format msgid "Unable to change tax!" -msgstr "" +msgstr "Impossibile cambiare l'imposta!" #. module: account #: constraint:account.bank.statement:0 @@ -11309,7 +11615,7 @@ msgstr "" #. module: account #: selection:account.config.settings,tax_calculation_rounding_method:0 msgid "Round per line" -msgstr "Arrotonda per riga" +msgstr "Arrotondamento per Riga" #. module: account #: help:account.move.line,amount_residual_currency:0 diff --git a/addons/account/i18n/nl.po b/addons/account/i18n/nl.po index 74fca69af53..95069e431dc 100644 --- a/addons/account/i18n/nl.po +++ b/addons/account/i18n/nl.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-12-03 16:02+0000\n" -"PO-Revision-Date: 2012-12-01 16:00+0000\n" -"Last-Translator: Thomas Pot (Open2bizz) \n" +"PO-Revision-Date: 2012-12-09 19:02+0000\n" +"Last-Translator: Erwin van der Ploeg (Endian Solutions) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-04 05:21+0000\n" -"X-Generator: Launchpad (build 16335)\n" +"X-Launchpad-Export-Date: 2012-12-10 04:38+0000\n" +"X-Generator: Launchpad (build 16341)\n" #, python-format #~ msgid "Integrity Error !" @@ -30,13 +30,13 @@ msgstr "Betaling (administratief)" msgid "" "An account fiscal position could be defined only once time on same accounts." msgstr "" -"Een fiscale positie kan maar één keer worden gedefinieerd voro dezelfde " +"Een fiscale positie kan maar één keer worden gedefinieerd voor dezelfde " "rekening." #. module: account #: view:account.unreconcile:0 msgid "Unreconciliate Transactions" -msgstr "Afletteren transactief ongedaan maken" +msgstr "Afletteren transacties ongedaan maken" #. module: account #: help:account.tax.code,sequence:0 @@ -502,7 +502,7 @@ msgstr "" #: code:addons/account/static/src/xml/account_move_line_quickadd.xml:8 #, python-format msgid "Period :" -msgstr "" +msgstr "Periode:" #. module: account #: field:account.account.template,chart_template_id:0 @@ -974,6 +974,8 @@ msgid "" "Print Report with the currency column if the currency differs from the " "company currency." msgstr "" +"Print de rapportage met de valuta kolom als de valuta afwijkt van de " +"bedrijfsvaluta" #. module: account #: report:account.analytic.account.quantity_cost_ledger:0 @@ -1077,6 +1079,8 @@ msgid "" "You cannot validate this journal entry because account \"%s\" does not " "belong to chart of accounts \"%s\"." msgstr "" +"U kunt deze journaalpost niet valideren omdat rekening \"%s\" niet tot het " +"rekeningschema \"%s\" behoort." #. module: account #: view:validate.account.move:0 @@ -1094,7 +1098,7 @@ msgstr "Totaalbedrag" #. module: account #: help:account.invoice,supplier_invoice_number:0 msgid "The reference of this invoice as provided by the supplier." -msgstr "" +msgstr "De referentie van deze factuur zoals opgegeven door de leverancier" #. module: account #: selection:account.account,type:0 @@ -1270,6 +1274,8 @@ msgstr "Crediteer " #: help:account.config.settings,company_footer:0 msgid "Bank accounts as printed in the footer of each printed document" msgstr "" +"Rekeninginformatie die afgedrukt wordt in de voettekst van ieder afgedrukt " +"document" #. module: account #: view:account.tax:0 @@ -1496,7 +1502,7 @@ msgstr "Niveau" #: code:addons/account/wizard/account_change_currency.py:38 #, python-format msgid "You can only change currency for Draft Invoice." -msgstr "" +msgstr "U kunt alleen de valuta wijzigen van een voorlopige factuur" #. module: account #: report:account.invoice:0 @@ -1617,7 +1623,7 @@ msgstr "Debiteuren" #: code:addons/account/account.py:767 #, python-format msgid "%s (copy)" -msgstr "" +msgstr "%s (kopie)" #. module: account #: selection:account.balance.report,display_account:0 @@ -2125,7 +2131,7 @@ msgstr "Klant ref:" #: help:account.tax.template,ref_tax_code_id:0 #: help:account.tax.template,tax_code_id:0 msgid "Use this code for the tax declaration." -msgstr "" +msgstr "Gebruik deze code voor de belastingaangifte" #. module: account #: help:account.period,special:0 @@ -2292,6 +2298,18 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Klik om een bankafschrift te registreren.\n" +"

\n" +" Een bankafschrift is een samenvatting van alle financiele " +"transacties\n" +" van een bankrekening gedurende een bepaalde periode.\n" +" U ontvangt deze periodieke van uw bank.\n" +"

\n" +" Met OpenERP kunt u de bankafschriften direct afletteren\n" +" met de gerelateerde in- en verkoopfacturen.\n" +"

\n" +" " #. module: account #: field:account.config.settings,currency_id:0 @@ -2381,7 +2399,7 @@ msgstr "Afsluiten boekjaar" #: code:addons/account/static/src/xml/account_move_line_quickadd.xml:14 #, python-format msgid "Journal :" -msgstr "" +msgstr "Dagboek:" #. module: account #: sql_constraint:account.fiscal.position.tax:0 @@ -7290,7 +7308,7 @@ msgstr "Behoud het balans +/- teken" #: model:ir.actions.report.xml,name:account.account_vat_declaration #: model:ir.ui.menu,name:account.menu_account_vat_declaration msgid "Taxes Report" -msgstr "Belastingen rapport" +msgstr "BTW aangifte" #. module: account #: selection:account.journal.period,state:0 @@ -10658,7 +10676,7 @@ msgstr "Vervaldatum" #: field:cash.box.in,name:0 #: field:cash.box.out,name:0 msgid "Reason" -msgstr "" +msgstr "Reden" #. module: account #: selection:account.partner.ledger,filter:0 @@ -10839,7 +10857,7 @@ msgstr "Debiteuren" #: code:addons/account/account_move_line.py:776 #, python-format msgid "Already reconciled." -msgstr "" +msgstr "Al afgeletterd" #. module: account #: selection:account.model.line,date_maturity:0 @@ -11138,7 +11156,7 @@ msgstr "Rechts bovenliggende" #: code:addons/account/static/src/js/account_move_reconciliation.js:80 #, python-format msgid "Never" -msgstr "" +msgstr "Nooit" #. module: account #: model:ir.model,name:account.model_account_addtmpl_wizard @@ -11159,7 +11177,7 @@ msgstr "Relaties" #. module: account #: field:account.account,note:0 msgid "Internal Notes" -msgstr "" +msgstr "Interne notities" #. module: account #: model:ir.actions.act_window,name:account.action_account_fiscalyear @@ -11192,7 +11210,7 @@ msgstr "Administratiemodel" #: code:addons/account/account_cash_statement.py:292 #, python-format msgid "Loss" -msgstr "" +msgstr "Verlies" #. module: account #: selection:account.entries.report,month:0 diff --git a/addons/account/i18n/pt_BR.po b/addons/account/i18n/pt_BR.po index ea622788171..2fea6a66631 100644 --- a/addons/account/i18n/pt_BR.po +++ b/addons/account/i18n/pt_BR.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-12-03 16:02+0000\n" -"PO-Revision-Date: 2012-10-17 00:11+0000\n" -"Last-Translator: Syllas F. de O. Neto \n" +"PO-Revision-Date: 2012-12-04 13:40+0000\n" +"Last-Translator: Luis Felipe Miléo - http://www.akretion.com \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-04 05:27+0000\n" +"X-Launchpad-Export-Date: 2012-12-05 05:19+0000\n" "X-Generator: Launchpad (build 16335)\n" #. module: account @@ -51,7 +51,7 @@ msgstr "Reconciliar a Entrada de Diário" #: view:account.bank.statement:0 #: view:account.move.line:0 msgid "Account Statistics" -msgstr "Estatísticas da Conta" +msgstr "Estatisticas da conta" #. module: account #: view:account.invoice:0 @@ -85,7 +85,7 @@ msgstr "Importar da fatura ou do pagamento" #: code:addons/account/account_move_line.py:1198 #, python-format msgid "Bad Account!" -msgstr "" +msgstr "Conta Inválida" #. module: account #: view:account.move:0 @@ -108,6 +108,8 @@ msgid "" "Error!\n" "You cannot create recursive account templates." msgstr "" +"Erro!\n" +"Não é permitido criar modelos recursivos de contas" #. module: account #. openerp-web @@ -198,6 +200,13 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Click para adicionar um período fiscal.\n" +"

\n" +" Um período fiscal geralmente é de um mês ou de um trimestre. " +"Correspondendo a data de pagamento dos impostos\n" +"

\n" +" " #. module: account #: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard diff --git a/addons/account/i18n/sl.po b/addons/account/i18n/sl.po index d5f9538df77..8791f550fc9 100644 --- a/addons/account/i18n/sl.po +++ b/addons/account/i18n/sl.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-12-03 16:02+0000\n" -"PO-Revision-Date: 2012-11-01 18:30+0000\n" +"PO-Revision-Date: 2012-12-10 00:34+0000\n" "Last-Translator: Dusan Laznik \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-04 05:25+0000\n" -"X-Generator: Launchpad (build 16335)\n" +"X-Launchpad-Export-Date: 2012-12-10 04:38+0000\n" +"X-Generator: Launchpad (build 16341)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -386,7 +386,7 @@ msgstr "" #: view:account.invoice.report:0 #: field:account.invoice.report,user_id:0 msgid "Salesperson" -msgstr "" +msgstr "Prodajalec" #. module: account #: model:ir.model,name:account.model_account_tax_template @@ -452,7 +452,7 @@ msgstr "" #: code:addons/account/static/src/xml/account_move_line_quickadd.xml:8 #, python-format msgid "Period :" -msgstr "" +msgstr "Obdobje:" #. module: account #: field:account.account.template,chart_template_id:0 @@ -1108,7 +1108,7 @@ msgstr "Oznaka" #. module: account #: view:account.config.settings:0 msgid "Features" -msgstr "" +msgstr "Možnosti" #. module: account #: code:addons/account/account.py:2293 @@ -1189,7 +1189,7 @@ msgstr "" #. module: account #: view:account.invoice:0 msgid "Refund " -msgstr "" +msgstr "Dobropis " #. module: account #: help:account.config.settings,company_footer:0 @@ -1329,7 +1329,7 @@ msgstr "Izhodna tečajna lista" #. module: account #: field:account.config.settings,chart_template_id:0 msgid "Template" -msgstr "" +msgstr "Predloga" #. module: account #: selection:account.analytic.journal,type:0 @@ -1542,7 +1542,7 @@ msgstr "Konto terjatev" #: code:addons/account/account.py:767 #, python-format msgid "%s (copy)" -msgstr "" +msgstr "%s (kopija)" #. module: account #: selection:account.balance.report,display_account:0 @@ -1611,7 +1611,7 @@ msgstr "Preskoči stanje \"Osnutek\" za ročno vnašanje" #: code:addons/account/wizard/account_report_common.py:159 #, python-format msgid "Not implemented." -msgstr "" +msgstr "Ni vgrajeno." #. module: account #: view:account.invoice.refund:0 @@ -1698,7 +1698,7 @@ msgstr "Neobdavčeno" #. module: account #: view:account.journal:0 msgid "Advanced Settings" -msgstr "" +msgstr "Napredne nastavitve" #. module: account #: view:account.bank.statement:0 diff --git a/addons/account/i18n/zh_CN.po b/addons/account/i18n/zh_CN.po index a1da0632462..65c83ae19f2 100644 --- a/addons/account/i18n/zh_CN.po +++ b/addons/account/i18n/zh_CN.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-12-03 16:02+0000\n" -"PO-Revision-Date: 2012-11-30 17:32+0000\n" -"Last-Translator: ccdos \n" +"PO-Revision-Date: 2012-12-09 04:42+0000\n" +"Last-Translator: sum1201 \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-04 05:29+0000\n" -"X-Generator: Launchpad (build 16335)\n" +"X-Launchpad-Export-Date: 2012-12-10 04:38+0000\n" +"X-Generator: Launchpad (build 16341)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -104,6 +104,8 @@ msgid "" "Error!\n" "You cannot create recursive account templates." msgstr "" +"错误！\n" +"您不能创建重复的帐户模板。" #. module: account #. openerp-web @@ -192,6 +194,12 @@ msgid "" "

\n" " " msgstr "" +"

\n" +"点击添加一个会计期间.\n" +"

\n" +"会计期间通常是一个月或一个季度。它通常对应纳税申报的期间。\n" +"

\n" +" " #. module: account #: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard @@ -440,7 +448,7 @@ msgstr "" #: code:addons/account/static/src/xml/account_move_line_quickadd.xml:8 #, python-format msgid "Period :" -msgstr "" +msgstr "时间：" #. module: account #: field:account.account.template,chart_template_id:0 @@ -603,7 +611,7 @@ msgstr "没有什么被核销" #. module: account #: field:account.config.settings,decimal_precision:0 msgid "Decimal precision on journal entries" -msgstr "" +msgstr "日记帐分录小数精度" #. module: account #: selection:account.config.settings,period:0 @@ -722,7 +730,7 @@ msgstr "账簿的会计期间" #: constraint:account.move:0 msgid "" "You cannot create more than one move per period on a centralized journal." -msgstr "" +msgstr "在每个会计期间，你不可以创建1个以上的总分类凭证" #. module: account #: help:account.tax,account_analytic_paid_id:0 @@ -1137,7 +1145,7 @@ msgstr "科目名称" #. module: account #: field:account.journal,with_last_closing_balance:0 msgid "Opening With Last Closing Balance" -msgstr "用末期的期终余额打开" +msgstr "用上个期末余额作期初" #. module: account #: help:account.tax.code,notprintable:0 @@ -1401,7 +1409,7 @@ msgstr "级别" #: code:addons/account/wizard/account_change_currency.py:38 #, python-format msgid "You can only change currency for Draft Invoice." -msgstr "" +msgstr "您只能修改发票草稿的货币。" #. module: account #: report:account.invoice:0 @@ -1959,7 +1967,7 @@ msgstr "Pending Accounts" #. module: account #: view:account.open.closed.fiscalyear:0 msgid "Cancel Fiscal Year Opening Entries" -msgstr "" +msgstr "取消财务年度未结案分录" #. module: account #: report:account.journal.period.print.sale.purchase:0 @@ -2288,7 +2296,7 @@ msgstr "关闭财政年度" #: code:addons/account/static/src/xml/account_move_line_quickadd.xml:14 #, python-format msgid "Journal :" -msgstr "" +msgstr "流水帐" #. module: account #: sql_constraint:account.fiscal.position.tax:0 @@ -2995,7 +3003,7 @@ msgstr "单号" #. module: account #: view:wizard.multi.charts.accounts:0 msgid "Purchase Tax" -msgstr "" +msgstr "购置税" #. module: account #: help:account.move.line,tax_code_id:0 @@ -3089,7 +3097,7 @@ msgstr "沟通类型" #. module: account #: constraint:account.move.line:0 msgid "Account and Period must belong to the same company." -msgstr "" +msgstr "帐户和帐期必须属于同一家公司。" #. module: account #: field:account.invoice.line,discount:0 @@ -3117,7 +3125,7 @@ msgstr "补差额金额" #: field:account.bank.statement,message_unread:0 #: field:account.invoice,message_unread:0 msgid "Unread Messages" -msgstr "" +msgstr "未读消息" #. module: account #: code:addons/account/wizard/account_invoice_state.py:44 @@ -10443,7 +10451,7 @@ msgstr "发票的状态已完成" #. module: account #: field:account.config.settings,module_account_followup:0 msgid "Manage customer payment follow-ups" -msgstr "" +msgstr "管理客户付款 催款" #. module: account #: model:ir.model,name:account.model_report_account_sales diff --git a/addons/account/partner.py b/addons/account/partner.py index 3355363308b..2b4c4a49cb4 100644 --- a/addons/account/partner.py +++ b/addons/account/partner.py @@ -134,18 +134,23 @@ class res_partner(osv.osv): return [] having_values = tuple(map(itemgetter(2), args)) where = ' AND '.join( - map(lambda x: '(SUM(debit-credit) %(operator)s %%s)' % { + map(lambda x: '(SUM(bal2) %(operator)s %%s)' % { 'operator':x[1]},args)) query = self.pool.get('account.move.line')._query_get(cr, uid, context=context) - cr.execute(('SELECT partner_id FROM account_move_line l '\ - 'WHERE account_id IN '\ - '(SELECT id FROM account_account '\ - 'WHERE type=%s AND active) '\ - 'AND reconcile_id IS NULL '\ - 'AND '+query+' '\ - 'AND partner_id IS NOT NULL '\ - 'GROUP BY partner_id HAVING '+where), - (type,) + having_values) + cr.execute(('SELECT pid AS partner_id, SUM(bal2) FROM ' \ + '(SELECT CASE WHEN bal IS NOT NULL THEN bal ' \ + 'ELSE 0.0 END AS bal2, p.id as pid FROM ' \ + '(SELECT (debit-credit) AS bal, partner_id ' \ + 'FROM account_move_line l ' \ + 'WHERE account_id IN ' \ + '(SELECT id FROM account_account '\ + 'WHERE type=%s AND active) ' \ + 'AND reconcile_id IS NULL ' \ + 'AND '+query+') AS l ' \ + 'RIGHT JOIN res_partner p ' \ + 'ON p.id = partner_id ) AS pl ' \ + 'GROUP BY pid HAVING ' + where), + (type,) + having_values) res = cr.fetchall() if not res: return [('id','=','0')] @@ -215,9 +220,16 @@ class res_partner(osv.osv): 'account.payment.term', type='many2one', relation='account.payment.term', - string ='Payment Term', + string ='Customer Payment Term', view_load=True, - help="This payment term will be used instead of the default one for the current partner"), + help="This payment term will be used instead of the default one for sale orders and customer invoices"), + 'property_supplier_payment_term': fields.property( + 'account.payment.term', + type='many2one', + relation='account.payment.term', + string ='Supplier Payment Term', + view_load=True, + help="This payment term will be used instead of the default one for purchase orders and supplier invoices"), 'ref_companies': fields.one2many('res.company', 'partner_id', 'Companies that refers to partner'), 'last_reconciliation_date': fields.datetime('Latest Reconciliation Date', help='Date on which the partner accounting entries were fully reconciled last time. It differs from the date of the last reconciliation made for this partner, as here we depict the fact that nothing more was to be reconciled at this date. This can be achieved in 2 ways: either the last debit/credit entry was reconciled, either the user pressed the button "Fully Reconciled" in the manual reconciliation process') diff --git a/addons/account/partner_view.xml b/addons/account/partner_view.xml index d17f8c18eee..8623bd03922 100644 --- a/addons/account/partner_view.xml +++ b/addons/account/partner_view.xml @@ -89,6 +89,7 @@ + diff --git a/addons/account/product_view.xml b/addons/account/product_view.xml index a70fdf38f3c..44d53839700 100644 --- a/addons/account/product_view.xml +++ b/addons/account/product_view.xml @@ -4,6 +4,7 @@ product.normal.form.inherit product.product + 5 diff --git a/addons/account/report/account_financial_report.py b/addons/account/report/account_financial_report.py index 5380383f537..6e0c8b95e1a 100644 --- a/addons/account/report/account_financial_report.py +++ b/addons/account/report/account_financial_report.py @@ -56,7 +56,7 @@ class report_account_common(report_sxw.rml_parse, common_report_header): for report in self.pool.get('account.financial.report').browse(self.cr, self.uid, ids2, context=data['form']['used_context']): vals = { 'name': report.name, - 'balance': report.balance, + 'balance': report.balance * report.sign, 'type': 'report', 'level': bool(report.style_overwrite) and report.style_overwrite or report.level, 'account_type': report.type =='sum' and 'view' or False, #used to underline the financial report balances diff --git a/addons/account/report/account_report.py b/addons/account/report/account_report.py index 56e324bc361..076e598ac54 100644 --- a/addons/account/report/account_report.py +++ b/addons/account/report/account_report.py @@ -48,6 +48,7 @@ class report_account_receivable(osv.osv): _order = 'name desc' def init(self, cr): + tools.drop_view_if_exists(cr, 'report_account_receivable') cr.execute(""" create or replace view report_account_receivable as ( select @@ -183,6 +184,7 @@ class report_invoice_created(osv.osv): _order = 'create_date' def init(self, cr): + tools.drop_view_if_exists(cr, 'report_invoice_created') cr.execute("""create or replace view report_invoice_created as ( select inv.id as id, inv.name as name, inv.type as type, diff --git a/addons/account/wizard/account_invoice_refund.py b/addons/account/wizard/account_invoice_refund.py index 38a22baa9f1..52c754b5394 100644 --- a/addons/account/wizard/account_invoice_refund.py +++ b/addons/account/wizard/account_invoice_refund.py @@ -36,7 +36,7 @@ class account_invoice_refund(osv.osv_memory): 'period': fields.many2one('account.period', 'Force period'), 'journal_id': fields.many2one('account.journal', 'Refund Journal', help='You can select here the journal to use for the credit note that will be created. If you leave that field empty, it will use the same journal as the current invoice.'), 'description': fields.char('Reason', size=128, required=True), - 'filter_refund': fields.selection([('refund', 'Create a draft credit note'), ('cancel', 'Cancel: create credit note and reconcile'),('modify', 'Modify: create credit note, reconcile and create a new draft invoice')], "Refund Method", required=True, help='Credit note base on this type. You can not Modify and Cancel if the invoice is already reconciled'), + 'filter_refund': fields.selection([('refund', 'Create a draft refund'), ('cancel', 'Cancel: create refund and reconcile'),('modify', 'Modify: create refund, reconcile and create a new draft invoice')], "Refund Method", required=True, help='Refund base on this type. You can not Modify and Cancel if the invoice is already reconciled'), } def _get_journal(self, cr, uid, context=None): diff --git a/addons/account/wizard/account_invoice_refund_view.xml b/addons/account/wizard/account_invoice_refund_view.xml index 3945a6f57e6..49c1550ad01 100644 --- a/addons/account/wizard/account_invoice_refund_view.xml +++ b/addons/account/wizard/account_invoice_refund_view.xml @@ -40,7 +40,7 @@
-
diff --git a/addons/account/wizard/account_report_common.py b/addons/account/wizard/account_report_common.py index 4438484aaaf..2c1448b5e6f 100644 --- a/addons/account/wizard/account_report_common.py +++ b/addons/account/wizard/account_report_common.py @@ -24,6 +24,7 @@ from lxml import etree from osv import fields, osv from tools.translate import _ +from openerp.osv.orm import setup_modifiers class account_common_report(osv.osv_memory): _name = "account.common.report" @@ -67,16 +68,16 @@ class account_common_report(osv.osv_memory): (_check_company_id, 'The fiscalyear, periods or chart of account chosen have to belong to the same company.', ['chart_account_id','fiscalyear_id','period_from','period_to']), ] - def fields_view_get(self, cr, uid, view_id=None, view_type='form', context=None, toolbar=False, submenu=False): if context is None:context = {} res = super(account_common_report, self).fields_view_get(cr, uid, view_id=view_id, view_type=view_type, context=context, toolbar=toolbar, submenu=False) - if context.get('active_model', False) == 'account.account' and view_id: + if context.get('active_model', False) == 'account.account': doc = etree.XML(res['arch']) nodes = doc.xpath("//field[@name='chart_account_id']") for node in nodes: node.set('readonly', '1') node.set('help', 'If you print the report from Account list/form view it will not consider Charts of account') + setup_modifiers(node, res['fields']['chart_account_id']) res['arch'] = etree.tostring(doc) return res @@ -121,8 +122,8 @@ class account_common_report(osv.osv_memory): now = time.strftime('%Y-%m-%d') company_id = False ids = context.get('active_ids', []) - if ids: - company_id = self.browse(cr, uid, ids[0], context=context).company_id.id + if ids and context.get('active_model') == 'account.account': + company_id = self.pool.get('account.account').browse(cr, uid, ids[0], context=context).company_id.id fiscalyears = self.pool.get('account.fiscalyear').search(cr, uid, [('date_start', '<', now), ('date_stop', '>', now), ('company_id', '=', company_id)], limit=1) return fiscalyears and fiscalyears[0] or False diff --git a/addons/account_accountant/i18n/de.po b/addons/account_accountant/i18n/de.po index 9b612d5c6ac..83d63025bd2 100644 --- a/addons/account_accountant/i18n/de.po +++ b/addons/account_accountant/i18n/de.po @@ -8,20 +8,19 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-11-24 02:51+0000\n" -"PO-Revision-Date: 2010-12-25 19:02+0000\n" -"Last-Translator: Thorsten Vocks (OpenBig.org) \n" +"PO-Revision-Date: 2012-12-04 07:23+0000\n" +"Last-Translator: Ferdinand @ Camptocamp \n" "Language-Team: German \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:28+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-05 05:20+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: account_accountant #: model:ir.actions.client,name:account_accountant.action_client_account_menu msgid "Open Accounting Menu" -msgstr "" +msgstr "Öffne Finanz Menü" #~ msgid "Accountant" #~ msgstr "Finanzbuchhaltung Administrator" diff --git a/addons/account_accountant/i18n/es.po b/addons/account_accountant/i18n/es.po index 0239523d2ba..ffedffdd81e 100644 --- a/addons/account_accountant/i18n/es.po +++ b/addons/account_accountant/i18n/es.po @@ -8,20 +8,19 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-11-24 02:51+0000\n" -"PO-Revision-Date: 2010-12-26 08:18+0000\n" -"Last-Translator: Jordi Esteve (www.zikzakmedia.com) " -"\n" +"PO-Revision-Date: 2012-12-05 19:57+0000\n" +"Last-Translator: Santi (Pexego) \n" "Language-Team: Spanish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:28+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-06 04:41+0000\n" +"X-Generator: Launchpad (build 16341)\n" #. module: account_accountant #: model:ir.actions.client,name:account_accountant.action_client_account_menu msgid "Open Accounting Menu" -msgstr "" +msgstr "Abrir menú de contabilidad" #~ msgid "Accountant" #~ msgstr "Contable" diff --git a/addons/account_accountant/i18n/hr.po b/addons/account_accountant/i18n/hr.po index da83a8c12c9..8886a91875a 100644 --- a/addons/account_accountant/i18n/hr.po +++ b/addons/account_accountant/i18n/hr.po @@ -8,19 +8,19 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-11-24 02:51+0000\n" -"PO-Revision-Date: 2011-01-17 00:02+0000\n" +"PO-Revision-Date: 2012-12-09 19:38+0000\n" "Last-Translator: Goran Kliska \n" "Language-Team: Croatian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:28+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-10 04:39+0000\n" +"X-Generator: Launchpad (build 16341)\n" #. module: account_accountant #: model:ir.actions.client,name:account_accountant.action_client_account_menu msgid "Open Accounting Menu" -msgstr "" +msgstr "Otvori izbornik računovodstvo" #~ msgid "" #~ "\n" diff --git a/addons/account_analytic_analysis/__openerp__.py b/addons/account_analytic_analysis/__openerp__.py index 53ebf225de1..5ff15c09076 100644 --- a/addons/account_analytic_analysis/__openerp__.py +++ b/addons/account_analytic_analysis/__openerp__.py @@ -45,7 +45,7 @@ Adds menu to show relevant information to each manager.You can also view the rep 'css': [ 'static/src/css/analytic.css' ], - 'demo': [], + 'demo': ['analytic_account_demo.xml'], 'installable': True, 'auto_install': False, } diff --git a/addons/account_analytic_analysis/account_analytic_analysis_menu.xml b/addons/account_analytic_analysis/account_analytic_analysis_menu.xml index 9eb8fe90895..368dd7f3b65 100644 --- a/addons/account_analytic_analysis/account_analytic_analysis_menu.xml +++ b/addons/account_analytic_analysis/account_analytic_analysis_menu.xml @@ -8,7 +8,7 @@ form tree,form [('invoice_id','=',False)] - {'search_default_to_invoice': 1} + {'search_default_to_invoice': 1, 'search_default_sales': 1}

@@ -34,7 +34,7 @@ - + diff --git a/addons/account_analytic_analysis/analytic_account_demo.xml b/addons/account_analytic_analysis/analytic_account_demo.xml new file mode 100644 index 00000000000..f721fc1459d --- /dev/null +++ b/addons/account_analytic_analysis/analytic_account_demo.xml @@ -0,0 +1,48 @@ + + + + + + True + 1200 + True + + + 100000 + + + + + + + + + + 100 + + + + + True + 500 + True + + 50000 + + + + + + + + + True + True + 100 + + + + + + + diff --git a/addons/account_analytic_analysis/i18n/de.po b/addons/account_analytic_analysis/i18n/de.po index 5f1fd8a54e8..0b0894681b8 100644 --- a/addons/account_analytic_analysis/i18n/de.po +++ b/addons/account_analytic_analysis/i18n/de.po @@ -7,14 +7,15 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev_rc3\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-12-03 16:02+0000\n" -"PO-Revision-Date: 2012-02-08 08:41+0000\n" -"Last-Translator: Ferdinand @ Camptocamp \n" +"PO-Revision-Date: 2012-12-06 21:29+0000\n" +"Last-Translator: Thorsten Vocks (OpenBig.org) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-04 05:34+0000\n" -"X-Generator: Launchpad (build 16335)\n" +"X-Launchpad-Export-Date: 2012-12-07 04:35+0000\n" +"X-Generator: Launchpad (build 16341)\n" #. module: account_analytic_analysis #: view:account.analytic.account:0 @@ -24,17 +25,17 @@ msgstr "" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Group By..." -msgstr "Gruppiere nach..." +msgstr "Gruppierung ..." #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "To Invoice" -msgstr "" +msgstr "Abrechenbar" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Remaining" -msgstr "" +msgstr "Verbleibend" #. module: account_analytic_analysis #: view:account.analytic.account:0 @@ -58,7 +59,7 @@ msgstr "vorheriger Arbeitstag" #. module: account_analytic_analysis #: field:account.analytic.account,ca_to_invoice:0 msgid "Uninvoiced Amount" -msgstr "Nicht berechnete Beträge" +msgstr "Abrechenbarer Betrag" #. module: account_analytic_analysis #: view:account.analytic.account:0 @@ -69,56 +70,58 @@ msgid "" "to\n" " define the customer invoice price rate." msgstr "" +"Die abzurechnenden Arbeitsstunden werden gemäß der Preisliste des Vertrags " +"für das beim Mitarbeiter hinterlegte Produkt berechnet." #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "⇒ Invoice" -msgstr "" +msgstr "=> Rechnung" #. module: account_analytic_analysis #: field:account.analytic.account,ca_invoiced:0 msgid "Invoiced Amount" -msgstr "Rechnungsbetrag" +msgstr "Abgerechnet" #. module: account_analytic_analysis #: field:account.analytic.account,last_worked_invoiced_date:0 msgid "Date of Last Invoiced Cost" -msgstr "Datum letzte Berechnung" +msgstr "Datum der letzten Abrechnung" #. module: account_analytic_analysis #: help:account.analytic.account,fix_price_to_invoice:0 msgid "Sum of quotations for this contract." -msgstr "" +msgstr "Summe abzurechnende Beträge" #. module: account_analytic_analysis #: help:account.analytic.account,ca_invoiced:0 msgid "Total customer invoiced amount for this account." -msgstr "Gesamtbetrag Kundenrechnungen für dieses Konto" +msgstr "Bereits abgerechnete Beträge" #. module: account_analytic_analysis #: help:account.analytic.account,timesheet_ca_invoiced:0 msgid "Sum of timesheet lines invoiced for this contract." -msgstr "" +msgstr "Summe abgerechneter Arbeitszeiten" #. module: account_analytic_analysis #: help:account.analytic.account,revenue_per_hour:0 msgid "Computed using the formula: Invoiced Amount / Total Time" -msgstr "Berechnet als: Verrechneter Betrag / Gesamt Zeit" +msgstr "Berechnungsformel: Abgerechnete Beträge / Abgerechnete Stunden" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Contracts not assigned" -msgstr "" +msgstr "Nicht unterzeichnete Verträge" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Partner" -msgstr "" +msgstr "Kunde" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Contracts that are not assigned to an account manager." -msgstr "Verträge, die keinem Account Manager zugeordnet sind." +msgstr "Verträge ohne verantwortlichen Mitarbeiter" #. module: account_analytic_analysis #: model:ir.actions.act_window,help:account_analytic_analysis.action_account_analytic_overdue @@ -138,11 +141,25 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Klicken Sie um neuen Vertrag anzulegen.\n" +"

\n" +" Sie finden hier die zu verlängernden Verträge, bei denen " +"entweder das terminierte Vertragsende\n" +" bereits überschritten wurde oder die geleistete Arbeitszeit " +"nicht mehr durch die vertraglich vereinbarte abrechenbare Arbeitszeit " +"abgedeckt wird.\n" +"

\n" +" OpenERP versetzt automatisch die zu erneuernden Verträge in " +"den Status Wiedervorlage. Nach der Erneuerung einer Vereinbarung sollte der " +"Verkäufer den alten Vertrag entweder abschließen oder erneuern. \n" +"

\n" +" " #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "End Date" -msgstr "Enddatum" +msgstr "Ende Datum" #. module: account_analytic_analysis #: help:account.analytic.account,hours_qtt_non_invoiced:0 @@ -156,12 +173,12 @@ msgstr "" #. module: account_analytic_analysis #: help:account.analytic.account,remaining_hours_to_invoice:0 msgid "Computed using the formula: Maximum Time - Total Invoiced Time" -msgstr "" +msgstr "Berechnungsformel: Maximale Zeit - Abgerechnete Zeit" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Expected" -msgstr "" +msgstr "Geplant" #. module: account_analytic_analysis #: view:account.analytic.account:0 @@ -174,7 +191,7 @@ msgstr "Analytisches Konto" #. module: account_analytic_analysis #: help:account.analytic.account,theorical_margin:0 msgid "Computed using the formula: Theoretical Revenue - Total Costs" -msgstr "" +msgstr "Berechnungsformel: Geplanter Umsatz - Gesamte Kosten" #. module: account_analytic_analysis #: field:account.analytic.account,hours_qtt_invoiced:0 @@ -204,7 +221,7 @@ msgstr "Marge (%)" #. module: account_analytic_analysis #: help:account.analytic.account,remaining_hours:0 msgid "Computed using the formula: Maximum Time - Total Worked Time" -msgstr "" +msgstr "Berechnungsformel: Maximale Zeit - Geleistete Zeit" #. module: account_analytic_analysis #: help:account.analytic.account,hours_quantity:0 @@ -224,17 +241,17 @@ msgstr "" #: model:ir.actions.act_window,name:account_analytic_analysis.template_of_contract_action #: model:ir.ui.menu,name:account_analytic_analysis.menu_template_of_contract_action msgid "Template of Contract" -msgstr "" +msgstr "Vertragsvorlage" #. module: account_analytic_analysis #: model:res.groups,name:account_analytic_analysis.group_template_required msgid "Mandatory use of templates in contracts" -msgstr "" +msgstr "Vertragsvorlage ist verbindlich" #. module: account_analytic_analysis #: field:account.analytic.account,hours_quantity:0 msgid "Total Worked Time" -msgstr "" +msgstr "Gesamte Arbeitszeit" #. module: account_analytic_analysis #: field:account.analytic.account,real_margin:0 @@ -244,18 +261,17 @@ msgstr "Realisierte Marge" #. module: account_analytic_analysis #: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_month msgid "Hours summary by month" -msgstr "Stundenanzahl pro Monat" +msgstr "Stunden pro Monat" #. module: account_analytic_analysis #: help:account.analytic.account,real_margin_rate:0 msgid "Computes using the formula: (Real Margin / Total Costs) * 100." -msgstr "" -"Berechnung nutzt diese Formel: (absolute Gewinnspanne / Gesamtkosten) * 100" +msgstr "Berechnungsformel: (Marge / Gesamte Kosten) * 100" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "or view" -msgstr "" +msgstr "oder Ansicht" #. module: account_analytic_analysis #: view:account.analytic.account:0 @@ -272,7 +288,7 @@ msgstr "Monat" #: model:ir.actions.act_window,name:account_analytic_analysis.action_hr_tree_invoiced_all #: model:ir.ui.menu,name:account_analytic_analysis.menu_action_hr_tree_invoiced_all msgid "Time & Materials to Invoice" -msgstr "" +msgstr "Abrechenbare Zeiten & Sachaufwendungen" #. module: account_analytic_analysis #: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_overdue_all @@ -283,12 +299,12 @@ msgstr "Verträge" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Start Date" -msgstr "" +msgstr "Start Datum" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Invoiced" -msgstr "" +msgstr "Abgerechnet" #. module: account_analytic_analysis #: view:account.analytic.account:0 @@ -296,8 +312,8 @@ msgid "" "The contracts to be renewed because the deadline is passed or the working " "hours are higher than the allocated hours" msgstr "" -"Der Vertrag muss erneuert werden, das die Frist abgelaufen ist oder die " -"geplanten Stunden überschritten sind" +"Zu erneuernde Verträge, aufgrund Laufzeitende oder Überschreitung der " +"vereinbarten Stunden" #. module: account_analytic_analysis #: view:account.analytic.account:0 @@ -307,7 +323,7 @@ msgstr "Verträge, die zu erneuern sind" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Timesheets" -msgstr "" +msgstr "Stundenzettel" #. module: account_analytic_analysis #: code:addons/account_analytic_analysis/account_analytic_analysis.py:461 @@ -328,7 +344,7 @@ msgstr "Überfällige Mengen" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Status" -msgstr "" +msgstr "Status" #. module: account_analytic_analysis #: field:account.analytic.account,ca_theorical:0 @@ -349,13 +365,12 @@ msgstr "Ein Vertrag ist ein Analyse Konto mit Partner" #. module: account_analytic_analysis #: model:ir.actions.act_window,name:account_analytic_analysis.action_sales_order msgid "Sales Orders" -msgstr "" +msgstr "Aufträge" #. module: account_analytic_analysis #: help:account.analytic.account,last_invoice_date:0 msgid "If invoice from the costs, this is the date of the latest invoiced." -msgstr "" -"Wenn Kosten verrechnet werden, dann ist dies das Datum der letzten Rechnung." +msgstr "Letztmaliges Datum der Kostenabrechnung" #. module: account_analytic_analysis #: help:account.analytic.account,ca_theorical:0 @@ -364,9 +379,8 @@ msgid "" "if all these costs have been invoiced at the normal sale price provided by " "the pricelist." msgstr "" -"Ausgehend von den entstandenen Projektkosten. Welcher Erlös wäre erzielt " -"worden, wenn diese Kosten auf der Basis der normalen Preisliste des Verkaufs " -"abgerechnet worden wären." +"Theoretischer Erlös, wenn alle Kosten auf Basis der \"Allgemeinen " +"Preisliste\" abgerechnet worden wären." #. module: account_analytic_analysis #: field:account.analytic.account,user_ids:0 @@ -387,6 +401,16 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Klicken Sie zur Erstellung einer Vertragsvorlage.\n" +"

\n" +" Vorlagen sind vordefinierte Verträge für Projekte, aus " +"denen zur schnellen\n" +"und einfachen Erstellung neuer Vereinbarungen, die zugrundeliegenden " +"Einstellungen und Konditionen\n" +"übernommen werden.\n" +"

\n" +" " #. module: account_analytic_analysis #: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_user @@ -404,6 +428,8 @@ msgid "" "Allows you to set the template field as required when creating an analytic " "account or a contract." msgstr "" +"Bei Erstellung eines Vertrags oder Projekt ist die Verwendung einer Vorlage " +"verpflichtend." #. module: account_analytic_analysis #: help:account.analytic.account,hours_qtt_invoiced:0 @@ -434,16 +460,28 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Klicken Sie zur Erstellung eines Vertrags.\n" +"

\n" +" Setzen Sie Verträge ein, um hierüber Aufgaben, Vorfälle, " +"Stundenzettel oder Abrechnungen \n" +" geleisteter Arbeitszeiten, Personalspesen und/oder " +"Verkaufsaufträge zu verfolgen. OpenERP\n" +" überwacht dabei automatisch, ob Verträge erneuert werden " +"müssen und benachrichtigt den\n" +" zugewiesenen Verkäufer.\n" +"

\n" +" " #. module: account_analytic_analysis #: field:account.analytic.account,toinvoice_total:0 msgid "Total to Invoice" -msgstr "" +msgstr "Gesamt Abrechnungsbetrag" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Sale Orders" -msgstr "" +msgstr "Verkaufsaufträge" #. module: account_analytic_analysis #: view:account.analytic.account:0 @@ -453,18 +491,18 @@ msgstr "Offen" #. module: account_analytic_analysis #: field:account.analytic.account,invoiced_total:0 msgid "Total Invoiced" -msgstr "" +msgstr "Abgerechneter Betrag" #. module: account_analytic_analysis #: help:account.analytic.account,remaining_ca:0 msgid "Computed using the formula: Max Invoice Price - Invoiced Amount." msgstr "" -"Berechnet auf Basis der Formel: Max. Einkaufspreis - Abgerechneter Betrag" +"Berechnungsformel: Geplanter Abrechnungsbetrag - Abgerechneter Betrag" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Responsible" -msgstr "" +msgstr "Projektleiter" #. module: account_analytic_analysis #: field:account.analytic.account,last_invoice_date:0 @@ -484,16 +522,25 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Sie finden hier die aufgezeichneten Stundenzettel und " +"eingekauften Sachmittel, \n" +" die für diesen Vertrag abgerechnet werden können. Für neue " +"abzurechnende\n" +" Arbeitszeiten sollten Sie das Menü für die Stundenzettel " +"benutzen.\n" +"

\n" +" " #. module: account_analytic_analysis #: field:account.analytic.account,hours_qtt_non_invoiced:0 msgid "Uninvoiced Time" -msgstr "nicht verrechnete Zeit" +msgstr "Nicht abgerechnete Zeit" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Invoicing" -msgstr "Eingangsrechnung" +msgstr "Abrechnung" #. module: account_analytic_analysis #: field:account.analytic.account,total_cost:0 @@ -507,6 +554,10 @@ msgid "" "remaining subtotals which, in turn, are computed as the maximum between " "'(Estimation - Invoiced)' and 'To Invoice' amounts" msgstr "" +"Insgesamt verbleibender Abrechnungsbetrag für diesen Vertrag. Der Betrag " +"errechnet sich aus der Summe der Einzelpositionen, sowie im Umkehrschluss " +"aus dem Maximalbetrag der Differenz 'Geplant - Abgerechnet' und " +"'Abzurechnen'." #. module: account_analytic_analysis #: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_overdue @@ -517,7 +568,7 @@ msgstr "Zu erneuernde Verträge" #. module: account_analytic_analysis #: help:account.analytic.account,toinvoice_total:0 msgid " Sum of everything that could be invoiced for this contract." -msgstr "" +msgstr " Summe abzurechnender Beträge für diesen Vertrag" #. module: account_analytic_analysis #: field:account.analytic.account,theorical_margin:0 @@ -527,22 +578,22 @@ msgstr "Theoretische Marge" #. module: account_analytic_analysis #: field:account.analytic.account,remaining_total:0 msgid "Total Remaining" -msgstr "" +msgstr "Summe verbleibende Abrechnung" #. module: account_analytic_analysis #: help:account.analytic.account,real_margin:0 msgid "Computed using the formula: Invoiced Amount - Total Costs." -msgstr "Berechnet durch die Formel: Rechnungsbetrag - Gesamt Kosten." +msgstr "Berechnungsformel: Rechnungsbetrag - Gesamt Kosten." #. module: account_analytic_analysis #: field:account.analytic.account,hours_qtt_est:0 msgid "Estimation of Hours to Invoice" -msgstr "" +msgstr "Geplante abzurechnende Stunden" #. module: account_analytic_analysis #: field:account.analytic.account,fix_price_invoices:0 msgid "Fixed Price" -msgstr "" +msgstr "Festpreis" #. module: account_analytic_analysis #: help:account.analytic.account,last_worked_date:0 @@ -557,12 +608,12 @@ msgstr "" #. module: account_analytic_analysis #: field:sale.config.settings,group_template_required:0 msgid "Mandatory use of templates." -msgstr "" +msgstr "Zwingende Nutzung von Vorlagen" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Contracts Having a Partner" -msgstr "" +msgstr "Verträge mit Kunden" #. module: account_analytic_analysis #: help:account.analytic.account,total_cost:0 @@ -577,7 +628,7 @@ msgstr "" #. module: account_analytic_analysis #: field:account.analytic.account,est_total:0 msgid "Total Estimation" -msgstr "" +msgstr "Erwartete Gesamtabrechnung" #. module: account_analytic_analysis #: field:account.analytic.account,remaining_ca:0 @@ -605,16 +656,18 @@ msgstr "Gesamtzeit" msgid "" "the field template of the analytic accounts and contracts will be required." msgstr "" +"ein Auswahl für die Projekt Vorlage und Vertragseinstellungen sind " +"erforderlich" #. module: account_analytic_analysis #: field:account.analytic.account,invoice_on_timesheets:0 msgid "On Timesheets" -msgstr "" +msgstr "auf Stundenzettel" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Total" -msgstr "" +msgstr "Gesamt" #~ msgid "" #~ "Number of hours that can be invoiced plus those that already have been " diff --git a/addons/account_analytic_analysis/i18n/es.po b/addons/account_analytic_analysis/i18n/es.po index ff45dbbc367..cc070a99890 100644 --- a/addons/account_analytic_analysis/i18n/es.po +++ b/addons/account_analytic_analysis/i18n/es.po @@ -7,39 +7,39 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev_rc3\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-12-03 16:02+0000\n" -"PO-Revision-Date: 2012-02-08 19:59+0000\n" -"Last-Translator: Ana Juaristi Olalde \n" +"PO-Revision-Date: 2012-12-05 20:15+0000\n" +"Last-Translator: Santi (Pexego) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-04 05:34+0000\n" -"X-Generator: Launchpad (build 16335)\n" +"X-Launchpad-Export-Date: 2012-12-06 04:40+0000\n" +"X-Generator: Launchpad (build 16341)\n" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "No order to invoice, create" -msgstr "" +msgstr "No hay órdenes para facturar, cree una" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Group By..." -msgstr "Agrupado por ..." +msgstr "Agrupar por..." #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "To Invoice" -msgstr "" +msgstr "A facturar" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Remaining" -msgstr "" +msgstr "Restante" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Contracts in progress" -msgstr "Contratos en progreso" +msgstr "Contratos en proceso" #. module: account_analytic_analysis #: help:account.analytic.account,last_worked_invoiced_date:0 @@ -73,7 +73,7 @@ msgstr "" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "⇒ Invoice" -msgstr "" +msgstr "⇒ factura" #. module: account_analytic_analysis #: field:account.analytic.account,ca_invoiced:0 @@ -88,7 +88,7 @@ msgstr "Fecha del último coste facturado" #. module: account_analytic_analysis #: help:account.analytic.account,fix_price_to_invoice:0 msgid "Sum of quotations for this contract." -msgstr "" +msgstr "Suma de presupuestos para este contrato" #. module: account_analytic_analysis #: help:account.analytic.account,ca_invoiced:0 @@ -99,6 +99,7 @@ msgstr "Importe total facturado al cliente para esta cuenta." #: help:account.analytic.account,timesheet_ca_invoiced:0 msgid "Sum of timesheet lines invoiced for this contract." msgstr "" +"Suma de las líneas de las hojas de servicios facturadas para este contrato" #. module: account_analytic_analysis #: help:account.analytic.account,revenue_per_hour:0 @@ -108,12 +109,12 @@ msgstr "Calculado utilizando la fórmula: Importe facturado / Tiempo total" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Contracts not assigned" -msgstr "" +msgstr "Contratos no asignados" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Partner" -msgstr "" +msgstr "Empresa" #. module: account_analytic_analysis #: view:account.analytic.account:0 @@ -156,12 +157,12 @@ msgstr "" #. module: account_analytic_analysis #: help:account.analytic.account,remaining_hours_to_invoice:0 msgid "Computed using the formula: Maximum Time - Total Invoiced Time" -msgstr "" +msgstr "Calculado usando la fórmula: Tiempo máximo - Tiempo total facturado" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Expected" -msgstr "" +msgstr "Previsto" #. module: account_analytic_analysis #: view:account.analytic.account:0 @@ -174,7 +175,7 @@ msgstr "Cuenta analítica" #. module: account_analytic_analysis #: help:account.analytic.account,theorical_margin:0 msgid "Computed using the formula: Theoretical Revenue - Total Costs" -msgstr "" +msgstr "Calculado usando la fórmula: Ingreso teórico - Costes totales" #. module: account_analytic_analysis #: field:account.analytic.account,hours_qtt_invoiced:0 @@ -204,7 +205,7 @@ msgstr "Tasa de margen real (%)" #. module: account_analytic_analysis #: help:account.analytic.account,remaining_hours:0 msgid "Computed using the formula: Maximum Time - Total Worked Time" -msgstr "" +msgstr "Calculado usando la fórmula: Tiempo máximo - Tiempo total trabajado" #. module: account_analytic_analysis #: help:account.analytic.account,hours_quantity:0 @@ -218,23 +219,23 @@ msgstr "" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Nothing to invoice, create" -msgstr "" +msgstr "Nada que facturar, crear" #. module: account_analytic_analysis #: model:ir.actions.act_window,name:account_analytic_analysis.template_of_contract_action #: model:ir.ui.menu,name:account_analytic_analysis.menu_template_of_contract_action msgid "Template of Contract" -msgstr "" +msgstr "Plantilla de contrato" #. module: account_analytic_analysis #: model:res.groups,name:account_analytic_analysis.group_template_required msgid "Mandatory use of templates in contracts" -msgstr "" +msgstr "Uso obligatorio de plantillas en contratos" #. module: account_analytic_analysis #: field:account.analytic.account,hours_quantity:0 msgid "Total Worked Time" -msgstr "" +msgstr "Tiempo total trabajado" #. module: account_analytic_analysis #: field:account.analytic.account,real_margin:0 @@ -254,7 +255,7 @@ msgstr "Calcula utilizando la fórmula: (Margen real / Costes totales) * 100." #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "or view" -msgstr "" +msgstr "o ver" #. module: account_analytic_analysis #: view:account.analytic.account:0 @@ -271,7 +272,7 @@ msgstr "Mes" #: model:ir.actions.act_window,name:account_analytic_analysis.action_hr_tree_invoiced_all #: model:ir.ui.menu,name:account_analytic_analysis.menu_action_hr_tree_invoiced_all msgid "Time & Materials to Invoice" -msgstr "" +msgstr "Tiempo y materiales a facturar" #. module: account_analytic_analysis #: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_overdue_all @@ -282,12 +283,12 @@ msgstr "Contratos" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Start Date" -msgstr "" +msgstr "Fecha de inicio" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Invoiced" -msgstr "" +msgstr "Facturado" #. module: account_analytic_analysis #: view:account.analytic.account:0 @@ -306,13 +307,13 @@ msgstr "Contratos pendientes para renovar con el cliente" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Timesheets" -msgstr "" +msgstr "Hojas de servicios" #. module: account_analytic_analysis #: code:addons/account_analytic_analysis/account_analytic_analysis.py:461 #, python-format msgid "Sale Order Lines of %s" -msgstr "" +msgstr "Líneas de pedidos de venta de %s" #. module: account_analytic_analysis #: view:account.analytic.account:0 @@ -327,7 +328,7 @@ msgstr "Cantidad sobrepasada" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Status" -msgstr "" +msgstr "Estado" #. module: account_analytic_analysis #: field:account.analytic.account,ca_theorical:0 @@ -349,7 +350,7 @@ msgstr "" #. module: account_analytic_analysis #: model:ir.actions.act_window,name:account_analytic_analysis.action_sales_order msgid "Sales Orders" -msgstr "" +msgstr "Pedidos de venta" #. module: account_analytic_analysis #: help:account.analytic.account,last_invoice_date:0 @@ -403,6 +404,8 @@ msgid "" "Allows you to set the template field as required when creating an analytic " "account or a contract." msgstr "" +"Le permite marcar el campo plantilla como obligatorio al crear una cuenta " +"analítica o contrato" #. module: account_analytic_analysis #: help:account.analytic.account,hours_qtt_invoiced:0 @@ -437,12 +440,12 @@ msgstr "" #. module: account_analytic_analysis #: field:account.analytic.account,toinvoice_total:0 msgid "Total to Invoice" -msgstr "" +msgstr "Total a facturar" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Sale Orders" -msgstr "" +msgstr "Pedidos de venta" #. module: account_analytic_analysis #: view:account.analytic.account:0 @@ -452,7 +455,7 @@ msgstr "Abrir" #. module: account_analytic_analysis #: field:account.analytic.account,invoiced_total:0 msgid "Total Invoiced" -msgstr "" +msgstr "Total facturado" #. module: account_analytic_analysis #: help:account.analytic.account,remaining_ca:0 @@ -463,7 +466,7 @@ msgstr "" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Responsible" -msgstr "" +msgstr "Responsable" #. module: account_analytic_analysis #: field:account.analytic.account,last_invoice_date:0 @@ -506,6 +509,9 @@ msgid "" "remaining subtotals which, in turn, are computed as the maximum between " "'(Estimation - Invoiced)' and 'To Invoice' amounts" msgstr "" +"Ingresos restantes esperados para este contrato. Calculado como la suma de " +"los subtotales restantes que, a su vez, se calcula como el máximo entre las " +"cantidades '(Estimación - facturado)' y 'A facturar'" #. module: account_analytic_analysis #: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_overdue @@ -516,7 +522,7 @@ msgstr "Contratos a renovar" #. module: account_analytic_analysis #: help:account.analytic.account,toinvoice_total:0 msgid " Sum of everything that could be invoiced for this contract." -msgstr "" +msgstr " Suma de todo lo que podría ser facturado para este contrato" #. module: account_analytic_analysis #: field:account.analytic.account,theorical_margin:0 @@ -526,7 +532,7 @@ msgstr "Márgen teórico" #. module: account_analytic_analysis #: field:account.analytic.account,remaining_total:0 msgid "Total Remaining" -msgstr "" +msgstr "Total restante" #. module: account_analytic_analysis #: help:account.analytic.account,real_margin:0 @@ -536,12 +542,12 @@ msgstr "Calculado utilizando la fórmula: Importe facturado - Costes totales." #. module: account_analytic_analysis #: field:account.analytic.account,hours_qtt_est:0 msgid "Estimation of Hours to Invoice" -msgstr "" +msgstr "Estimación de horas a facturar" #. module: account_analytic_analysis #: field:account.analytic.account,fix_price_invoices:0 msgid "Fixed Price" -msgstr "" +msgstr "Precio fijo" #. module: account_analytic_analysis #: help:account.analytic.account,last_worked_date:0 @@ -556,12 +562,12 @@ msgstr "" #. module: account_analytic_analysis #: field:sale.config.settings,group_template_required:0 msgid "Mandatory use of templates." -msgstr "" +msgstr "Uso obligatorio de plantillas" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Contracts Having a Partner" -msgstr "" +msgstr "Contratos que tienen una empresa" #. module: account_analytic_analysis #: help:account.analytic.account,total_cost:0 @@ -601,7 +607,7 @@ msgstr "Tiempo total" #: model:res.groups,comment:account_analytic_analysis.group_template_required msgid "" "the field template of the analytic accounts and contracts will be required." -msgstr "" +msgstr "el campo plantilla de las cuentas analíticas será obligatorio." #. module: account_analytic_analysis #: field:account.analytic.account,invoice_on_timesheets:0 diff --git a/addons/account_analytic_analysis/i18n/es_MX.po b/addons/account_analytic_analysis/i18n/es_MX.po index 451f5b9a4f0..0c7bc17d5dd 100644 --- a/addons/account_analytic_analysis/i18n/es_MX.po +++ b/addons/account_analytic_analysis/i18n/es_MX.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-03 16:02+0000\n" -"PO-Revision-Date: 2012-11-27 23:22+0000\n" +"PO-Revision-Date: 2012-12-04 05:45+0000\n" "Last-Translator: OscarAlca \n" "Language-Team: Spanish (Mexico) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-04 05:34+0000\n" +"X-Launchpad-Export-Date: 2012-12-05 05:20+0000\n" "X-Generator: Launchpad (build 16335)\n" #. module: account_analytic_analysis @@ -218,6 +218,8 @@ msgid "" "{'required': [('type','=','contract')], 'invisible': [('type','in',['view', " "'normal','template'])]}" msgstr "" +"{'required': [('type','=','contract')], 'invisible': [('type','in',['view', " +"'normal','template'])]}" #. module: account_analytic_analysis #: field:account.analytic.account,real_margin_rate:0 @@ -253,7 +255,7 @@ msgstr "Plantilla de contrato" #. module: account_analytic_analysis #: model:res.groups,name:account_analytic_analysis.group_template_required msgid "Mandatory use of templates in contracts" -msgstr "" +msgstr "Uso obligatorio de plantillas en contratos" #. module: account_analytic_analysis #: field:account.analytic.account,hours_quantity:0 @@ -437,6 +439,8 @@ msgid "" "Allows you to set the template field as required when creating an analytic " "account or a contract." msgstr "" +"Le permite configurar el campo plantilla como se requiera cuando se crea una " +"cuenta analítica o contrato." #. module: account_analytic_analysis #: help:account.analytic.account,hours_qtt_invoiced:0 @@ -608,12 +612,12 @@ msgstr "Fecha del último trabajo realizado en esta cuenta." #. module: account_analytic_analysis #: model:ir.model,name:account_analytic_analysis.model_sale_config_settings msgid "sale.config.settings" -msgstr "" +msgstr "Configuración de venta" #. module: account_analytic_analysis #: field:sale.config.settings,group_template_required:0 msgid "Mandatory use of templates." -msgstr "" +msgstr "Uso obligatorio de plantillas" #. module: account_analytic_analysis #: view:account.analytic.account:0 @@ -659,6 +663,7 @@ msgstr "Tiempo Total" msgid "" "the field template of the analytic accounts and contracts will be required." msgstr "" +"El campo plantilla de las cuentas analíticas y contratos será requerido" #. module: account_analytic_analysis #: field:account.analytic.account,invoice_on_timesheets:0 diff --git a/addons/account_analytic_analysis/i18n/it.po b/addons/account_analytic_analysis/i18n/it.po index 2dcf15f669b..641209e35ce 100644 --- a/addons/account_analytic_analysis/i18n/it.po +++ b/addons/account_analytic_analysis/i18n/it.po @@ -7,19 +7,19 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev_rc3\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-12-03 16:02+0000\n" -"PO-Revision-Date: 2012-08-16 09:05+0000\n" -"Last-Translator: gagarin \n" +"PO-Revision-Date: 2012-12-09 13:20+0000\n" +"Last-Translator: Davide Corio - agilebg.com \n" "Language-Team: <>\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-04 05:34+0000\n" -"X-Generator: Launchpad (build 16335)\n" +"X-Launchpad-Export-Date: 2012-12-10 04:38+0000\n" +"X-Generator: Launchpad (build 16341)\n" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "No order to invoice, create" -msgstr "" +msgstr "Nessun ordine da fatturare, crealo" #. module: account_analytic_analysis #: view:account.analytic.account:0 @@ -29,12 +29,12 @@ msgstr "Raggruppa per..." #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "To Invoice" -msgstr "" +msgstr "Da fatturare" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Remaining" -msgstr "" +msgstr "Rimanenti" #. module: account_analytic_analysis #: view:account.analytic.account:0 @@ -73,7 +73,7 @@ msgstr "" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "⇒ Invoice" -msgstr "" +msgstr "⇒ Fattura" #. module: account_analytic_analysis #: field:account.analytic.account,ca_invoiced:0 @@ -88,7 +88,7 @@ msgstr "Data dell'ultimo costo fatturato" #. module: account_analytic_analysis #: help:account.analytic.account,fix_price_to_invoice:0 msgid "Sum of quotations for this contract." -msgstr "" +msgstr "Somma dei preventivi di questo contratto." #. module: account_analytic_analysis #: help:account.analytic.account,ca_invoiced:0 @@ -98,7 +98,7 @@ msgstr "Importo totale fatture cliente per questo conto" #. module: account_analytic_analysis #: help:account.analytic.account,timesheet_ca_invoiced:0 msgid "Sum of timesheet lines invoiced for this contract." -msgstr "" +msgstr "Somma delle linee timesheet fatturate di questo contratto." #. module: account_analytic_analysis #: help:account.analytic.account,revenue_per_hour:0 @@ -108,12 +108,12 @@ msgstr "Calcolato usando la formula: Fatturato / Tempo Totale" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Contracts not assigned" -msgstr "" +msgstr "Contratti non assegnati" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Partner" -msgstr "" +msgstr "Partner" #. module: account_analytic_analysis #: view:account.analytic.account:0 @@ -156,12 +156,12 @@ msgstr "" #. module: account_analytic_analysis #: help:account.analytic.account,remaining_hours_to_invoice:0 msgid "Computed using the formula: Maximum Time - Total Invoiced Time" -msgstr "" +msgstr "Calcolato usando la formula: Tempo Massimo - Totale Tempo Fatturato" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Expected" -msgstr "" +msgstr "Atteso" #. module: account_analytic_analysis #: view:account.analytic.account:0 @@ -174,7 +174,7 @@ msgstr "Contabilità Analitica" #. module: account_analytic_analysis #: help:account.analytic.account,theorical_margin:0 msgid "Computed using the formula: Theoretical Revenue - Total Costs" -msgstr "" +msgstr "Calcolato usando la formula: Ricavo Teorico - Totale Costi" #. module: account_analytic_analysis #: field:account.analytic.account,hours_qtt_invoiced:0 @@ -195,6 +195,8 @@ msgid "" "{'required': [('type','=','contract')], 'invisible': [('type','in',['view', " "'normal','template'])]}" msgstr "" +"{'required': [('type','=','contract')], 'invisible': [('type','in',['view', " +"'normal','template'])]}" #. module: account_analytic_analysis #: field:account.analytic.account,real_margin_rate:0 @@ -204,7 +206,7 @@ msgstr "Tasso di margine reale (%)" #. module: account_analytic_analysis #: help:account.analytic.account,remaining_hours:0 msgid "Computed using the formula: Maximum Time - Total Worked Time" -msgstr "" +msgstr "Calcolato usando la formula: Tempo Massimo - Totale Tempo Lavorato" #. module: account_analytic_analysis #: help:account.analytic.account,hours_quantity:0 @@ -218,23 +220,23 @@ msgstr "" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Nothing to invoice, create" -msgstr "" +msgstr "Niente da fatturare, crealo" #. module: account_analytic_analysis #: model:ir.actions.act_window,name:account_analytic_analysis.template_of_contract_action #: model:ir.ui.menu,name:account_analytic_analysis.menu_template_of_contract_action msgid "Template of Contract" -msgstr "" +msgstr "Modello Contratto" #. module: account_analytic_analysis #: model:res.groups,name:account_analytic_analysis.group_template_required msgid "Mandatory use of templates in contracts" -msgstr "" +msgstr "Utilizzo dei template obbligatorio nei contratti" #. module: account_analytic_analysis #: field:account.analytic.account,hours_quantity:0 msgid "Total Worked Time" -msgstr "" +msgstr "Totale Tempo Lavorato" #. module: account_analytic_analysis #: field:account.analytic.account,real_margin:0 @@ -255,7 +257,7 @@ msgstr "" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "or view" -msgstr "" +msgstr "o vista" #. module: account_analytic_analysis #: view:account.analytic.account:0 @@ -272,7 +274,7 @@ msgstr "Mese" #: model:ir.actions.act_window,name:account_analytic_analysis.action_hr_tree_invoiced_all #: model:ir.ui.menu,name:account_analytic_analysis.menu_action_hr_tree_invoiced_all msgid "Time & Materials to Invoice" -msgstr "" +msgstr "Tempo & Materiali da Fatturare" #. module: account_analytic_analysis #: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_overdue_all @@ -283,12 +285,12 @@ msgstr "Contratti" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Start Date" -msgstr "" +msgstr "Data Inizio" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Invoiced" -msgstr "" +msgstr "Fatturato" #. module: account_analytic_analysis #: view:account.analytic.account:0 @@ -307,13 +309,13 @@ msgstr "Contratti in sospeso da rinnovare con il cliente" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Timesheets" -msgstr "" +msgstr "Timesheets" #. module: account_analytic_analysis #: code:addons/account_analytic_analysis/account_analytic_analysis.py:461 #, python-format msgid "Sale Order Lines of %s" -msgstr "" +msgstr "Linee Ordine di Vendita di %s" #. module: account_analytic_analysis #: view:account.analytic.account:0 @@ -328,7 +330,7 @@ msgstr "Quantità Scadute" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Status" -msgstr "" +msgstr "Stato" #. module: account_analytic_analysis #: field:account.analytic.account,ca_theorical:0 @@ -350,7 +352,7 @@ msgstr "" #. module: account_analytic_analysis #: model:ir.actions.act_window,name:account_analytic_analysis.action_sales_order msgid "Sales Orders" -msgstr "" +msgstr "Ordini di Vendita" #. module: account_analytic_analysis #: help:account.analytic.account,last_invoice_date:0 @@ -404,6 +406,8 @@ msgid "" "Allows you to set the template field as required when creating an analytic " "account or a contract." msgstr "" +"Consente di impostare il campo modello come obbligatorio durante la " +"creazione di un conto analitico o di un contratto." #. module: account_analytic_analysis #: help:account.analytic.account,hours_qtt_invoiced:0 @@ -436,12 +440,12 @@ msgstr "" #. module: account_analytic_analysis #: field:account.analytic.account,toinvoice_total:0 msgid "Total to Invoice" -msgstr "" +msgstr "Totale da Fatturare" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Sale Orders" -msgstr "" +msgstr "Ordini di Vendita" #. module: account_analytic_analysis #: view:account.analytic.account:0 @@ -451,7 +455,7 @@ msgstr "" #. module: account_analytic_analysis #: field:account.analytic.account,invoiced_total:0 msgid "Total Invoiced" -msgstr "" +msgstr "Totale Fatturato" #. module: account_analytic_analysis #: help:account.analytic.account,remaining_ca:0 @@ -462,7 +466,7 @@ msgstr "" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Responsible" -msgstr "" +msgstr "Responsabile" #. module: account_analytic_analysis #: field:account.analytic.account,last_invoice_date:0 @@ -516,6 +520,7 @@ msgstr "Contratti da Rinnovare" #: help:account.analytic.account,toinvoice_total:0 msgid " Sum of everything that could be invoiced for this contract." msgstr "" +" Somma di tutto quello che può essere fatturato per questo contratto." #. module: account_analytic_analysis #: field:account.analytic.account,theorical_margin:0 @@ -525,7 +530,7 @@ msgstr "Margine teorico" #. module: account_analytic_analysis #: field:account.analytic.account,remaining_total:0 msgid "Total Remaining" -msgstr "" +msgstr "Totale Rimanente" #. module: account_analytic_analysis #: help:account.analytic.account,real_margin:0 @@ -535,12 +540,12 @@ msgstr "Calcolato utilizzando la formula: importo fatturato - totale costi" #. module: account_analytic_analysis #: field:account.analytic.account,hours_qtt_est:0 msgid "Estimation of Hours to Invoice" -msgstr "" +msgstr "Stima delle Ore da Fatturare" #. module: account_analytic_analysis #: field:account.analytic.account,fix_price_invoices:0 msgid "Fixed Price" -msgstr "" +msgstr "Prezzo Fisso" #. module: account_analytic_analysis #: help:account.analytic.account,last_worked_date:0 @@ -550,17 +555,17 @@ msgstr "Data dell'ultimo lavoro fatto su questo conto." #. module: account_analytic_analysis #: model:ir.model,name:account_analytic_analysis.model_sale_config_settings msgid "sale.config.settings" -msgstr "" +msgstr "sale.config.settings" #. module: account_analytic_analysis #: field:sale.config.settings,group_template_required:0 msgid "Mandatory use of templates." -msgstr "" +msgstr "Uso dei modelli obbligatorio" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Contracts Having a Partner" -msgstr "" +msgstr "Contratti con Partner" #. module: account_analytic_analysis #: help:account.analytic.account,total_cost:0 @@ -574,7 +579,7 @@ msgstr "" #. module: account_analytic_analysis #: field:account.analytic.account,est_total:0 msgid "Total Estimation" -msgstr "" +msgstr "Stima Totale" #. module: account_analytic_analysis #: field:account.analytic.account,remaining_ca:0 @@ -601,16 +606,17 @@ msgstr "Durata totale" msgid "" "the field template of the analytic accounts and contracts will be required." msgstr "" +"il campo modello dei conti analitici e dei contratti sarà obbligatorio." #. module: account_analytic_analysis #: field:account.analytic.account,invoice_on_timesheets:0 msgid "On Timesheets" -msgstr "" +msgstr "Su Timesheets" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Total" -msgstr "" +msgstr "Totale" #~ msgid "Computed using the formula: Theorial Revenue - Total Costs" #~ msgstr "Calcolato utilizzando la formula: Reddito teorico - costi totali" diff --git a/addons/account_analytic_default/i18n/de.po b/addons/account_analytic_default/i18n/de.po index fa4c27ef43f..c97598df0fe 100644 --- a/addons/account_analytic_default/i18n/de.po +++ b/addons/account_analytic_default/i18n/de.po @@ -7,31 +7,32 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-12-03 16:02+0000\n" -"PO-Revision-Date: 2012-01-13 19:25+0000\n" -"Last-Translator: Ferdinand @ Camptocamp \n" +"PO-Revision-Date: 2012-12-06 22:26+0000\n" +"Last-Translator: Thorsten Vocks (OpenBig.org) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-04 05:37+0000\n" -"X-Generator: Launchpad (build 16335)\n" +"X-Launchpad-Export-Date: 2012-12-07 04:35+0000\n" +"X-Generator: Launchpad (build 16341)\n" #. module: account_analytic_default #: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner #: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_product #: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_user msgid "Analytic Rules" -msgstr "Analytische Kontierungsrichtlinie" +msgstr "Kostenstellen Kontierungsregeln" #. module: account_analytic_default #: view:account.analytic.default:0 msgid "Group By..." -msgstr "Gruppierung..." +msgstr "Gruppierung ..." #. module: account_analytic_default #: help:account.analytic.default,date_stop:0 msgid "Default end date for this Analytic Account." -msgstr "" +msgstr "Vorgabe für Ende Datum der Kostenstelle" #. module: account_analytic_default #: model:ir.model,name:account_analytic_default.model_stock_picking @@ -50,6 +51,9 @@ msgid "" "default (e.g. create new customer invoice or Sale order if we select this " "partner, it will automatically take this as an analytic account)" msgstr "" +"Wählen Sie einen Partner aus, der bereits eine spezifizierte Kostenstelle " +"hat (z.B. durch neu definierte Ausgangsrechnung oder einen Verkaufsauftrag " +"bei einer Auswahl des unterzuordnenden Partners)" #. module: account_analytic_default #: view:account.analytic.default:0 @@ -60,7 +64,7 @@ msgstr "Produkt" #. module: account_analytic_default #: model:ir.model,name:account_analytic_default.model_account_analytic_default msgid "Analytic Distribution" -msgstr "Analytische Verrechnung" +msgstr "Kostenstellen Distribution" #. module: account_analytic_default #: view:account.analytic.default:0 @@ -86,18 +90,21 @@ msgid "" "default (e.g. create new customer invoice or Sale order if we select this " "product, it will automatically take this as an analytic account)" msgstr "" +"Wählen Sie ein Produkt mit hinterlegter Standard Kostenstelle (z.B. bei der " +"Erstellung einer Ausgangsrechnung oder eines Angebots wird bei der Auswahl " +"des Produkts eine automatische Erkennung der Kostenstelle gestartet)." #. module: account_analytic_default #: field:account.analytic.default,date_stop:0 msgid "End Date" -msgstr "Endedatum" +msgstr "Ende Datum" #. module: account_analytic_default #: view:account.analytic.default:0 #: model:ir.actions.act_window,name:account_analytic_default.action_analytic_default_list #: model:ir.ui.menu,name:account_analytic_default.menu_analytic_default_list msgid "Analytic Defaults" -msgstr "Analytische Buchungsvorlage" +msgstr "Kostenstellen Buchungsvorlage" #. module: account_analytic_default #: field:account.analytic.default,sequence:0 @@ -111,12 +118,16 @@ msgid "" "default (e.g. create new customer invoice or Sale order if we select this " "company, it will automatically take this as an analytic account)" msgstr "" +"Wählen Sie ein Unternehmen mit hinterlegter Standard Kostenstelle (z.B. bei " +"der Erstellung einer Ausgangsrechnung oder eines Angebots wird bei der " +"Auswahl des Unternehmens eine automatische Erkennung der Kostenstelle " +"gestartet)." #. module: account_analytic_default #: help:account.analytic.default,user_id:0 msgid "" "Select a user which will use analytic account specified in analytic default." -msgstr "" +msgstr "Wählen Sie einen Benutzer mit der hinterlegten Standard Kostenstelle" #. module: account_analytic_default #: model:ir.model,name:account_analytic_default.model_account_invoice_line @@ -127,17 +138,17 @@ msgstr "Rechnungszeile" #: view:account.analytic.default:0 #: field:account.analytic.default,analytic_id:0 msgid "Analytic Account" -msgstr "Analytische Konten" +msgstr "Kostenstelle" #. module: account_analytic_default #: help:account.analytic.default,date_start:0 msgid "Default start date for this Analytic Account." -msgstr "" +msgstr "Standard Start Datum für Kostenstelle" #. module: account_analytic_default #: view:account.analytic.default:0 msgid "Accounts" -msgstr "Konten" +msgstr "Kostenstellen" #. module: account_analytic_default #: view:account.analytic.default:0 @@ -154,9 +165,7 @@ msgstr "Start Datum" #: help:account.analytic.default,sequence:0 msgid "" "Gives the sequence order when displaying a list of analytic distribution" -msgstr "" -"Zeigt eine Liste analytischer Konten, in der Reihenfolge wie von Ihnen " -"festgelegt." +msgstr "Zeigt eine Liste mit Kostenstellen" #. module: account_analytic_default #: model:ir.model,name:account_analytic_default.model_sale_order_line diff --git a/addons/account_analytic_default/i18n/es.po b/addons/account_analytic_default/i18n/es.po index d9de0a9804e..390bea9a0db 100644 --- a/addons/account_analytic_default/i18n/es.po +++ b/addons/account_analytic_default/i18n/es.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-12-03 16:02+0000\n" -"PO-Revision-Date: 2012-02-08 17:37+0000\n" -"Last-Translator: Ana Juaristi Olalde \n" +"PO-Revision-Date: 2012-12-05 20:17+0000\n" +"Last-Translator: Santi (Pexego) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-04 05:37+0000\n" -"X-Generator: Launchpad (build 16335)\n" +"X-Launchpad-Export-Date: 2012-12-06 04:40+0000\n" +"X-Generator: Launchpad (build 16341)\n" #. module: account_analytic_default #: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner @@ -31,7 +31,7 @@ msgstr "Agrupar por..." #. module: account_analytic_default #: help:account.analytic.default,date_stop:0 msgid "Default end date for this Analytic Account." -msgstr "" +msgstr "Fecha de fin por defecto para esta cuenta analítica" #. module: account_analytic_default #: model:ir.model,name:account_analytic_default.model_stock_picking diff --git a/addons/account_analytic_plans/i18n/de.po b/addons/account_analytic_plans/i18n/de.po index 44a0658b311..5defd9b28f1 100644 --- a/addons/account_analytic_plans/i18n/de.po +++ b/addons/account_analytic_plans/i18n/de.po @@ -7,14 +7,15 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-12-03 16:02+0000\n" -"PO-Revision-Date: 2012-10-12 23:19+0000\n" -"Last-Translator: Ferdinand @ Camptocamp \n" +"PO-Revision-Date: 2012-12-06 22:38+0000\n" +"Last-Translator: Thorsten Vocks (OpenBig.org) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-04 05:34+0000\n" -"X-Generator: Launchpad (build 16335)\n" +"X-Launchpad-Export-Date: 2012-12-08 04:59+0000\n" +"X-Generator: Launchpad (build 16341)\n" #. module: account_analytic_plans #: field:account.analytic.plan.instance,account4_ids:0 @@ -48,7 +49,7 @@ msgstr "Anteil (%)" #: code:addons/account_analytic_plans/account_analytic_plans.py:234 #, python-format msgid "The total should be between %s and %s." -msgstr "" +msgstr "Die Summe sollte zwischen %s und %s sein." #. module: account_analytic_plans #: view:account.analytic.plan:0 @@ -131,7 +132,7 @@ msgstr "Zeige keine leeren Zeilen" #: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:61 #, python-format msgid "There are no analytic lines related to account %s." -msgstr "" +msgstr "Es gibt keine Kostenstellen Buchungen für das Konto %s." #. module: account_analytic_plans #: field:account.analytic.plan.instance,account3_ids:0 @@ -142,7 +143,7 @@ msgstr "Konto3 ID" #: view:account.crossovered.analytic:0 #: view:analytic.plan.create.model:0 msgid "or" -msgstr "" +msgstr "oder" #. module: account_analytic_plans #: model:ir.model,name:account_analytic_plans.model_account_analytic_line @@ -281,7 +282,7 @@ msgstr "Bankauszug Buchungen" #: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41 #, python-format msgid "Error!" -msgstr "" +msgstr "Fehler !" #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 @@ -297,7 +298,7 @@ msgstr "Druck Kreuzanalyse" #: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:61 #, python-format msgid "User Error!" -msgstr "" +msgstr "Benutzerfehler !" #. module: account_analytic_plans #: field:account.analytic.plan.instance,account6_ids:0 @@ -316,6 +317,7 @@ msgstr "Analytisches Journal" #, python-format msgid "Please put a name and a code before saving the model." msgstr "" +"Bitte tragen Sie eine Bezeichnung und ein Kürzel vor dem Speichern ein." #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 @@ -347,7 +349,7 @@ msgstr "Journal" #: code:addons/account_analytic_plans/account_analytic_plans.py:486 #, python-format msgid "You have to define an analytic journal on the '%s' journal." -msgstr "" +msgstr "Sie müssen eine Kostenstelle für das Journal '%s' eintragen" #. module: account_analytic_plans #: code:addons/account_analytic_plans/account_analytic_plans.py:342 @@ -375,7 +377,7 @@ msgstr "Rechnungszeile" #: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41 #, python-format msgid "There is no analytic plan defined." -msgstr "" +msgstr "Es existieren Kostenstellen und ein Plan" #. module: account_analytic_plans #: model:ir.model,name:account_analytic_plans.model_account_bank_statement @@ -402,7 +404,7 @@ msgstr "Analytische Verrechnung" #: code:addons/account_analytic_plans/account_analytic_plans.py:221 #, python-format msgid "A model with this name and code already exists." -msgstr "" +msgstr "Ein Modul mit ähnlichem Name und Kürzel existiert bereits." #. module: account_analytic_plans #: help:account.analytic.plan.line,root_analytic_id:0 diff --git a/addons/account_analytic_plans/i18n/fr.po b/addons/account_analytic_plans/i18n/fr.po index 3f5526caad6..633a0547097 100644 --- a/addons/account_analytic_plans/i18n/fr.po +++ b/addons/account_analytic_plans/i18n/fr.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-12-03 16:02+0000\n" -"PO-Revision-Date: 2012-02-18 23:19+0000\n" -"Last-Translator: t.o \n" +"PO-Revision-Date: 2012-12-05 09:24+0000\n" +"Last-Translator: WANTELLET Sylvain \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-04 05:34+0000\n" -"X-Generator: Launchpad (build 16335)\n" +"X-Launchpad-Export-Date: 2012-12-06 04:40+0000\n" +"X-Generator: Launchpad (build 16341)\n" #. module: account_analytic_plans #: field:account.analytic.plan.instance,account4_ids:0 @@ -48,7 +48,7 @@ msgstr "Taux (%)" #: code:addons/account_analytic_plans/account_analytic_plans.py:234 #, python-format msgid "The total should be between %s and %s." -msgstr "" +msgstr "Le total devrait se situer entre %s et %s." #. module: account_analytic_plans #: view:account.analytic.plan:0 @@ -144,7 +144,7 @@ msgstr "Identifiant du Compte3" #: view:account.crossovered.analytic:0 #: view:analytic.plan.create.model:0 msgid "or" -msgstr "" +msgstr "ou" #. module: account_analytic_plans #: model:ir.model,name:account_analytic_plans.model_account_analytic_line @@ -283,7 +283,7 @@ msgstr "Ligne de relevé bancaire" #: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41 #, python-format msgid "Error!" -msgstr "" +msgstr "Erreur !" #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 @@ -299,7 +299,7 @@ msgstr "Imprimer l'analytique croisé" #: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:61 #, python-format msgid "User Error!" -msgstr "" +msgstr "Erreur utilisateur !" #. module: account_analytic_plans #: field:account.analytic.plan.instance,account6_ids:0 @@ -317,7 +317,7 @@ msgstr "Journal analytique" #: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38 #, python-format msgid "Please put a name and a code before saving the model." -msgstr "" +msgstr "Indiquez un nom et un code avant d'enregistrer le modèle." #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 @@ -377,7 +377,7 @@ msgstr "Ligne de facture" #: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41 #, python-format msgid "There is no analytic plan defined." -msgstr "" +msgstr "Aucun plan analytique n'a été défini." #. module: account_analytic_plans #: model:ir.model,name:account_analytic_plans.model_account_bank_statement @@ -404,7 +404,7 @@ msgstr "Distribution analytique" #: code:addons/account_analytic_plans/account_analytic_plans.py:221 #, python-format msgid "A model with this name and code already exists." -msgstr "" +msgstr "Un modèle existe déjà avec ce nom et ce code." #. module: account_analytic_plans #: help:account.analytic.plan.line,root_analytic_id:0 diff --git a/addons/account_asset/account_asset.py b/addons/account_asset/account_asset.py index a44226e76c8..3190801764b 100644 --- a/addons/account_asset/account_asset.py +++ b/addons/account_asset/account_asset.py @@ -41,8 +41,8 @@ class account_asset_category(osv.osv): 'company_id': fields.many2one('res.company', 'Company', required=True), 'method': fields.selection([('linear','Linear'),('degressive','Degressive')], 'Computation Method', required=True, help="Choose the method to use to compute the amount of depreciation lines.\n"\ " * Linear: Calculated on basis of: Gross Value / Number of Depreciations\n" \ - " * Degressive: Calculated on basis of: Remaining Value * Degressive Factor"), - 'method_number': fields.integer('Number of Depreciations'), + " * Degressive: Calculated on basis of: Residual Value * Degressive Factor"), + 'method_number': fields.integer('Number of Depreciations', help="The number of depreciations needed to depreciate your asset"), 'method_period': fields.integer('Period Length', help="State here the time between 2 depreciations, in months", required=True), 'method_progress_factor': fields.float('Degressive Factor'), 'method_time': fields.selection([('number','Number of Depreciations'),('end','Ending Date')], 'Time Method', required=True, @@ -222,6 +222,15 @@ class account_asset_asset(osv.osv): else: val['currency_id'] = company.currency_id.id return {'value': val} + + def onchange_purchase_salvage_value(self, cr, uid, ids, purchase_value, salvage_value, context=None): + val = {} + for asset in self.browse(cr, uid, ids, context=context): + if purchase_value: + val['value_residual'] = purchase_value - salvage_value + if salvage_value: + val['value_residual'] = purchase_value - salvage_value + return {'value': val} _columns = { 'account_move_line_ids': fields.one2many('account.move.line', 'asset_id', 'Entries', readonly=True, states={'draft':[('readonly',False)]}), @@ -243,9 +252,9 @@ class account_asset_asset(osv.osv): 'partner_id': fields.many2one('res.partner', 'Partner', readonly=True, states={'draft':[('readonly',False)]}), 'method': fields.selection([('linear','Linear'),('degressive','Degressive')], 'Computation Method', required=True, readonly=True, states={'draft':[('readonly',False)]}, help="Choose the method to use to compute the amount of depreciation lines.\n"\ " * Linear: Calculated on basis of: Gross Value / Number of Depreciations\n" \ - " * Degressive: Calculated on basis of: Remaining Value * Degressive Factor"), - 'method_number': fields.integer('Number of Depreciations', readonly=True, states={'draft':[('readonly',False)]}, help="Calculates Depreciation within specified interval"), - 'method_period': fields.integer('Number of Months in a Period', required=True, readonly=True, states={'draft':[('readonly',False)]}, help="State here the time during 2 depreciations, in months"), + " * Degressive: Calculated on basis of: Residual Value * Degressive Factor"), + 'method_number': fields.integer('Number of Depreciations', readonly=True, states={'draft':[('readonly',False)]}, help="The number of depreciations needed to depreciate your asset"), + 'method_period': fields.integer('Number of Months in a Period', required=True, readonly=True, states={'draft':[('readonly',False)]}, help="The amount of time between two depreciations, in months"), 'method_end': fields.date('Ending Date', readonly=True, states={'draft':[('readonly',False)]}), 'method_progress_factor': fields.float('Degressive Factor', readonly=True, states={'draft':[('readonly',False)]}), 'value_residual': fields.function(_amount_residual, method=True, digits_compute=dp.get_precision('Account'), string='Residual Value'), @@ -359,8 +368,8 @@ class account_asset_depreciation_line(osv.osv): 'sequence': fields.integer('Sequence', required=True), 'asset_id': fields.many2one('account.asset.asset', 'Asset', required=True), 'parent_state': fields.related('asset_id', 'state', type='char', string='State of Asset'), - 'amount': fields.float('Depreciation Amount', digits_compute=dp.get_precision('Account'), required=True), - 'remaining_value': fields.float('Amount to Depreciate', digits_compute=dp.get_precision('Account'),required=True), + 'amount': fields.float('Current Depreciation', digits_compute=dp.get_precision('Account'), required=True), + 'remaining_value': fields.float('Next Period Depreciation', digits_compute=dp.get_precision('Account'),required=True), 'depreciated_value': fields.float('Amount Already Depreciated', required=True), 'depreciation_date': fields.date('Depreciation Date', select=1), 'move_id': fields.many2one('account.move', 'Depreciation Entry'), @@ -460,7 +469,7 @@ class account_asset_history(osv.osv): help="The method to use to compute the dates and number of depreciation lines.\n"\ "Number of Depreciations: Fix the number of depreciation lines and the time between 2 depreciations.\n" \ "Ending Date: Choose the time between 2 depreciations and the date the depreciations won't go beyond."), - 'method_number': fields.integer('Number of Depreciations'), + 'method_number': fields.integer('Number of Depreciations', help="The number of depreciations needed to depreciate your asset"), 'method_period': fields.integer('Period Length', help="Time in month between two depreciations"), 'method_end': fields.date('Ending date'), 'note': fields.text('Note'), diff --git a/addons/account_asset/account_asset_view.xml b/addons/account_asset/account_asset_view.xml index 520ee733e73..c4cb17bded3 100644 --- a/addons/account_asset/account_asset_view.xml +++ b/addons/account_asset/account_asset_view.xml @@ -108,8 +108,8 @@ - - + + diff --git a/addons/account_asset/i18n/de.po b/addons/account_asset/i18n/de.po index 0fa2625a99e..daf6bdb23fd 100755 --- a/addons/account_asset/i18n/de.po +++ b/addons/account_asset/i18n/de.po @@ -8,14 +8,15 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-03 16:02+0000\n" -"PO-Revision-Date: 2012-05-10 17:36+0000\n" -"Last-Translator: Ferdinand-camptocamp \n" +"PO-Revision-Date: 2012-12-06 23:48+0000\n" +"Last-Translator: Thorsten Vocks (OpenBig.org) \n" "Language-Team: German \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-04 05:53+0000\n" -"X-Generator: Launchpad (build 16335)\n" +"X-Launchpad-Export-Date: 2012-12-08 04:59+0000\n" +"X-Generator: Launchpad (build 16341)\n" #. module: account_asset #: view:account.asset.asset:0 @@ -156,7 +157,7 @@ msgstr "Abschreibungs Datum" #. module: account_asset #: constraint:account.asset.asset:0 msgid "Error ! You cannot create recursive assets." -msgstr "" +msgstr "Fehler ! Sie können keine rekursiven Anlagengegenstände definieren." #. module: account_asset #: field:asset.asset.report,posted_value:0 @@ -201,7 +202,7 @@ msgstr "# der Abschreibungsbuchungen" #. module: account_asset #: field:account.asset.asset,method_period:0 msgid "Number of Months in a Period" -msgstr "" +msgstr "Anzahl Monate in Perioden" #. module: account_asset #: view:asset.asset.report:0 @@ -389,7 +390,7 @@ msgstr "Zeit Methode" #: view:asset.depreciation.confirmation.wizard:0 #: view:asset.modify:0 msgid "or" -msgstr "" +msgstr "oder" #. module: account_asset #: field:account.asset.asset,note:0 @@ -446,12 +447,17 @@ msgid "" "You can manually close an asset when the depreciation is over. If the last " "line of depreciation is posted, the asset automatically goes in that status." msgstr "" +"Wenn eine Anlage angelegt wird, ist der Status \"Entwurf\". Nach Bestätigung " +"der Anlage wird dies aktiv und Abschreibungen können verbucht werden. Sie " +"können die Anlage automatisch schließen, wenn die Abschreibungen vorbei " +"sind. Nach Verbuchung der letzen Abschreibung wird die Anlage automatisch " +"geschlossen." #. module: account_asset #: field:account.asset.asset,state:0 #: field:asset.asset.report,state:0 msgid "Status" -msgstr "" +msgstr "Status" #. module: account_asset #: field:account.asset.asset,partner_id:0 @@ -498,7 +504,7 @@ msgstr "Berechnen" #. module: account_asset #: view:account.asset.history:0 msgid "Asset History" -msgstr "" +msgstr "Historie Anlagegegüter" #. module: account_asset #: field:asset.asset.report,name:0 @@ -619,7 +625,7 @@ msgstr "Abzuschreibender Betrag" #. module: account_asset #: field:account.asset.asset,name:0 msgid "Asset Name" -msgstr "" +msgstr "Anlagegut Bezeichnung" #. module: account_asset #: field:account.asset.category,open_asset:0 @@ -670,11 +676,16 @@ msgid "" "

\n" " " msgstr "" +"Über diesen Report erhalten Sie einen Überblick über alle Abschreibungen. " +"Die Suche kann auch zur \n" +"individuellen und persönlichen Auswertung über das Anlagevermögen benutzt " +"werden.\n" +" " #. module: account_asset #: field:account.asset.asset,purchase_value:0 msgid "Gross Value" -msgstr "" +msgstr "Brutto Erlös" #. module: account_asset #: field:account.asset.category,name:0 diff --git a/addons/account_asset/i18n/it.po b/addons/account_asset/i18n/it.po index a117c70b422..2bd5f5ddc7b 100644 --- a/addons/account_asset/i18n/it.po +++ b/addons/account_asset/i18n/it.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-03 16:02+0000\n" -"PO-Revision-Date: 2012-11-30 00:08+0000\n" +"PO-Revision-Date: 2012-12-09 22:00+0000\n" "Last-Translator: Sergio Corato \n" "Language-Team: Italian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-04 05:53+0000\n" -"X-Generator: Launchpad (build 16335)\n" +"X-Launchpad-Export-Date: 2012-12-10 04:39+0000\n" +"X-Generator: Launchpad (build 16341)\n" #. module: account_asset #: view:account.asset.asset:0 @@ -87,7 +87,7 @@ msgstr "Azienda" #. module: account_asset #: view:asset.modify:0 msgid "Modify" -msgstr "" +msgstr "Modifica" #. module: account_asset #: selection:account.asset.asset,state:0 @@ -112,7 +112,7 @@ msgstr "Analisi Immobilizzazioni" #. module: account_asset #: field:asset.modify,name:0 msgid "Reason" -msgstr "" +msgstr "Causale" #. module: account_asset #: field:account.asset.asset,method_progress_factor:0 @@ -189,7 +189,7 @@ msgstr "Note" #. module: account_asset #: field:account.asset.depreciation.line,move_id:0 msgid "Depreciation Entry" -msgstr "" +msgstr "Riga Ammortamento" #. module: account_asset #: view:asset.asset.report:0 @@ -223,7 +223,7 @@ msgstr "Riferimento" #. module: account_asset #: view:account.asset.asset:0 msgid "Account Asset" -msgstr "" +msgstr "Conto Immobilizzazione" #. module: account_asset #: model:ir.actions.act_window,name:account_asset.action_asset_depreciation_confirmation_wizard @@ -336,7 +336,7 @@ msgstr "Immobilizzazioni in stato \"chiuso\"" #. module: account_asset #: field:account.asset.asset,parent_id:0 msgid "Parent Asset" -msgstr "" +msgstr "Immobilizzazione Padre" #. module: account_asset #: view:account.asset.history:0 @@ -362,7 +362,7 @@ msgstr "" #. module: account_asset #: model:ir.model,name:account_asset.model_account_move_line msgid "Journal Items" -msgstr "" +msgstr "Voci Sezionale" #. module: account_asset #: field:asset.asset.report,unposted_value:0 diff --git a/addons/account_asset/i18n/nl.po b/addons/account_asset/i18n/nl.po index 9f09d68e30a..1c5249de89b 100644 --- a/addons/account_asset/i18n/nl.po +++ b/addons/account_asset/i18n/nl.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-03 16:02+0000\n" -"PO-Revision-Date: 2012-12-01 16:19+0000\n" +"PO-Revision-Date: 2012-12-04 17:19+0000\n" "Last-Translator: Erwin van der Ploeg (Endian Solutions) \n" "Language-Team: Dutch \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-04 05:53+0000\n" +"X-Launchpad-Export-Date: 2012-12-05 05:20+0000\n" "X-Generator: Launchpad (build 16335)\n" #. module: account_asset @@ -448,6 +448,12 @@ msgid "" "You can manually close an asset when the depreciation is over. If the last " "line of depreciation is posted, the asset automatically goes in that status." msgstr "" +"Wanneer een activa is aangemaakt is de status 'Concept'.\n" +"Als de activa is bevestigd, wordt de status gezet op 'In bewerking' en " +"kunnen de afschrijvingsregels wporden geboekt in de boekhouding.\n" +"Het is mogelijk een activa handmatig af te sluiten als de afschrijving is " +"voltooid. Als de laatste afschrijvingsregels is geboekt, wordt deze status " +"automatisch ingesteld" #. module: account_asset #: field:account.asset.asset,state:0 diff --git a/addons/account_asset/i18n/zh_CN.po b/addons/account_asset/i18n/zh_CN.po index a3c6589613e..3cae4c25678 100644 --- a/addons/account_asset/i18n/zh_CN.po +++ b/addons/account_asset/i18n/zh_CN.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-03 16:02+0000\n" -"PO-Revision-Date: 2012-05-10 17:45+0000\n" -"Last-Translator: 开阖软件 Jeff Wang \n" +"PO-Revision-Date: 2012-12-07 15:37+0000\n" +"Last-Translator: ccdos \n" "Language-Team: Chinese (Simplified) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-04 05:54+0000\n" -"X-Generator: Launchpad (build 16335)\n" +"X-Launchpad-Export-Date: 2012-12-08 04:59+0000\n" +"X-Generator: Launchpad (build 16341)\n" #. module: account_asset #: view:account.asset.asset:0 @@ -153,7 +153,7 @@ msgstr "折旧日期" #. module: account_asset #: constraint:account.asset.asset:0 msgid "Error ! You cannot create recursive assets." -msgstr "" +msgstr "错误！你不能创建循环的固定资产." #. module: account_asset #: field:asset.asset.report,posted_value:0 @@ -198,7 +198,7 @@ msgstr "折旧行编号" #. module: account_asset #: field:account.asset.asset,method_period:0 msgid "Number of Months in a Period" -msgstr "" +msgstr "在一个周期内的月数" #. module: account_asset #: view:asset.asset.report:0 @@ -441,7 +441,7 @@ msgstr "" #: field:account.asset.asset,state:0 #: field:asset.asset.report,state:0 msgid "Status" -msgstr "" +msgstr "状态" #. module: account_asset #: field:account.asset.asset,partner_id:0 @@ -488,7 +488,7 @@ msgstr "计算" #. module: account_asset #: view:account.asset.history:0 msgid "Asset History" -msgstr "" +msgstr "资产历史" #. module: account_asset #: field:asset.asset.report,name:0 @@ -607,7 +607,7 @@ msgstr "要折旧的金额" #. module: account_asset #: field:account.asset.asset,name:0 msgid "Asset Name" -msgstr "" +msgstr "资产名称" #. module: account_asset #: field:account.asset.category,open_asset:0 @@ -662,7 +662,7 @@ msgstr "" #. module: account_asset #: field:account.asset.asset,purchase_value:0 msgid "Gross Value" -msgstr "" +msgstr "总值" #. module: account_asset #: field:account.asset.category,name:0 @@ -708,7 +708,7 @@ msgstr "新建固定资产会计凭证" #. module: account_asset #: field:account.asset.depreciation.line,sequence:0 msgid "Sequence" -msgstr "" +msgstr "编号" #. module: account_asset #: help:account.asset.category,method_period:0 diff --git a/addons/account_asset/wizard/account_asset_change_duration_view.xml b/addons/account_asset/wizard/account_asset_change_duration_view.xml index 1c7f3458441..bb848e6db5d 100644 --- a/addons/account_asset/wizard/account_asset_change_duration_view.xml +++ b/addons/account_asset/wizard/account_asset_change_duration_view.xml @@ -8,12 +8,17 @@
- + - - + + + diff --git a/addons/account_bank_statement_extensions/i18n/de.po b/addons/account_bank_statement_extensions/i18n/de.po index 53fda3a1501..a8f9e63205b 100644 --- a/addons/account_bank_statement_extensions/i18n/de.po +++ b/addons/account_bank_statement_extensions/i18n/de.po @@ -8,14 +8,15 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-03 16:02+0000\n" -"PO-Revision-Date: 2012-02-09 15:02+0000\n" -"Last-Translator: Ferdinand @ Camptocamp \n" +"PO-Revision-Date: 2012-12-06 23:53+0000\n" +"Last-Translator: Thorsten Vocks (OpenBig.org) \n" "Language-Team: German \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-04 05:54+0000\n" -"X-Generator: Launchpad (build 16335)\n" +"X-Launchpad-Export-Date: 2012-12-08 04:59+0000\n" +"X-Generator: Launchpad (build 16341)\n" #. module: account_bank_statement_extensions #: view:account.bank.statement.line:0 @@ -59,7 +60,7 @@ msgstr "Storniere ausgewählte Buchungszeilen" #. module: account_bank_statement_extensions #: field:account.bank.statement.line,val_date:0 msgid "Value Date" -msgstr "" +msgstr "Datum Wertstellung" #. module: account_bank_statement_extensions #: view:account.bank.statement.line:0 @@ -104,7 +105,7 @@ msgstr "Batch Zahlungs Info" #. module: account_bank_statement_extensions #: field:account.bank.statement.line,state:0 msgid "Status" -msgstr "" +msgstr "Status" #. module: account_bank_statement_extensions #: code:addons/account_bank_statement_extensions/account_bank_statement.py:129 @@ -113,11 +114,13 @@ msgid "" "Delete operation not allowed. Please go to the associated bank " "statement in order to delete and/or modify bank statement line." msgstr "" +"Lösche Operation ist nicht erlaubt. Bitte wechseln Sie zum angebundenen " +"Bankauszug Beleg, um dort die Zahlungsvorschläge zu beurteilen." #. module: account_bank_statement_extensions #: view:confirm.statement.line:0 msgid "or" -msgstr "" +msgstr "oder" #. module: account_bank_statement_extensions #: view:confirm.statement.line:0 @@ -219,7 +222,7 @@ msgstr "Manuell" #. module: account_bank_statement_extensions #: view:account.bank.statement.line:0 msgid "Bank Transaction" -msgstr "" +msgstr "Bank Auszug" #. module: account_bank_statement_extensions #: view:account.bank.statement.line:0 @@ -326,7 +329,7 @@ msgstr "Buchungszeilen" #: code:addons/account_bank_statement_extensions/account_bank_statement.py:129 #, python-format msgid "Warning!" -msgstr "" +msgstr "Warnung !" #. module: account_bank_statement_extensions #: view:account.bank.statement.line.global:0 diff --git a/addons/account_bank_statement_extensions/i18n/nl.po b/addons/account_bank_statement_extensions/i18n/nl.po index 113052428cd..9d288c778f8 100644 --- a/addons/account_bank_statement_extensions/i18n/nl.po +++ b/addons/account_bank_statement_extensions/i18n/nl.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-03 16:02+0000\n" -"PO-Revision-Date: 2012-11-24 22:05+0000\n" +"PO-Revision-Date: 2012-12-04 17:22+0000\n" "Last-Translator: Erwin van der Ploeg (Endian Solutions) \n" "Language-Team: Dutch \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-04 05:54+0000\n" +"X-Launchpad-Export-Date: 2012-12-05 05:20+0000\n" "X-Generator: Launchpad (build 16335)\n" #. module: account_bank_statement_extensions @@ -59,7 +59,7 @@ msgstr "Geselecteerde bankafschriftregels annuleren" #. module: account_bank_statement_extensions #: field:account.bank.statement.line,val_date:0 msgid "Value Date" -msgstr "" +msgstr "Betaaldatum" #. module: account_bank_statement_extensions #: view:account.bank.statement.line:0 @@ -113,6 +113,8 @@ msgid "" "Delete operation not allowed. Please go to the associated bank " "statement in order to delete and/or modify bank statement line." msgstr "" +"Verwijderen is niet mogelijk. Ga naar het betreffende bankafschrift om een " +"bankafschrift te bewerken of te verwijderen." #. module: account_bank_statement_extensions #: view:confirm.statement.line:0 @@ -220,7 +222,7 @@ msgstr "Handmatig" #. module: account_bank_statement_extensions #: view:account.bank.statement.line:0 msgid "Bank Transaction" -msgstr "" +msgstr "Bank transactie" #. module: account_bank_statement_extensions #: view:account.bank.statement.line:0 diff --git a/addons/account_budget/i18n/de.po b/addons/account_budget/i18n/de.po index 978211d4636..47d67284dd2 100644 --- a/addons/account_budget/i18n/de.po +++ b/addons/account_budget/i18n/de.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-12-03 16:02+0000\n" -"PO-Revision-Date: 2012-02-08 08:46+0000\n" +"PO-Revision-Date: 2012-12-04 07:23+0000\n" "Last-Translator: Ferdinand @ Camptocamp \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-04 05:42+0000\n" +"X-Launchpad-Export-Date: 2012-12-05 05:20+0000\n" "X-Generator: Launchpad (build 16335)\n" #. module: account_budget @@ -234,7 +234,7 @@ msgstr "Budgets genehmigen" #. module: account_budget #: view:crossovered.budget:0 msgid "Duration" -msgstr "" +msgstr "Dauer" #. module: account_budget #: field:account.budget.post,code:0 @@ -332,7 +332,7 @@ msgstr "Sollwert" #: view:account.budget.crossvered.summary.report:0 #: view:account.budget.report:0 msgid "or" -msgstr "" +msgstr "oder" #. module: account_budget #: field:crossovered.budget.lines,analytic_account_id:0 diff --git a/addons/account_budget/i18n/it.po b/addons/account_budget/i18n/it.po index f47b3acd216..4f7bf102dad 100644 --- a/addons/account_budget/i18n/it.po +++ b/addons/account_budget/i18n/it.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-12-03 16:02+0000\n" -"PO-Revision-Date: 2011-01-26 17:36+0000\n" -"Last-Translator: Nicola Riolini - Micronaet \n" +"PO-Revision-Date: 2012-12-09 20:37+0000\n" +"Last-Translator: Sergio Corato \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-04 05:42+0000\n" -"X-Generator: Launchpad (build 16335)\n" +"X-Launchpad-Export-Date: 2012-12-10 04:39+0000\n" +"X-Generator: Launchpad (build 16341)\n" #. module: account_budget #: view:account.budget.analytic:0 @@ -120,7 +120,7 @@ msgstr "Stato" #: code:addons/account_budget/account_budget.py:119 #, python-format msgid "The Budget '%s' has no accounts!" -msgstr "" +msgstr "Il Budget '%s' non ha un conto!" #. module: account_budget #: report:account.budget:0 @@ -198,7 +198,7 @@ msgstr "Data fine" #: model:ir.model,name:account_budget.model_account_budget_analytic #: model:ir.model,name:account_budget.model_account_budget_report msgid "Account Budget report for analytic account" -msgstr "" +msgstr "Report Budget Conto per conto analitico" #. module: account_budget #: view:account.analytic.account:0 @@ -234,7 +234,7 @@ msgstr "" #. module: account_budget #: view:crossovered.budget:0 msgid "Duration" -msgstr "" +msgstr "Durata" #. module: account_budget #: field:account.budget.post,code:0 @@ -332,7 +332,7 @@ msgstr "Importo Teorico" #: view:account.budget.crossvered.summary.report:0 #: view:account.budget.report:0 msgid "or" -msgstr "" +msgstr "o" #. module: account_budget #: field:crossovered.budget.lines,analytic_account_id:0 @@ -418,7 +418,7 @@ msgstr "Maschera Analisi" #. module: account_budget #: view:crossovered.budget:0 msgid "Draft Budgets" -msgstr "" +msgstr "Budget in Bozza" #~ msgid "%" #~ msgstr "%" diff --git a/addons/account_budget/i18n/nl.po b/addons/account_budget/i18n/nl.po index fd4ab89ce0f..72995709663 100644 --- a/addons/account_budget/i18n/nl.po +++ b/addons/account_budget/i18n/nl.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-12-03 16:02+0000\n" -"PO-Revision-Date: 2012-11-25 20:59+0000\n" +"PO-Revision-Date: 2012-12-06 11:57+0000\n" "Last-Translator: Erwin van der Ploeg (Endian Solutions) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-04 05:42+0000\n" -"X-Generator: Launchpad (build 16335)\n" +"X-Launchpad-Export-Date: 2012-12-07 04:36+0000\n" +"X-Generator: Launchpad (build 16341)\n" #. module: account_budget #: view:account.budget.analytic:0 @@ -367,6 +367,27 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Een budget is een prognose van uw bedrijfs inkomsten en " +"uitgaven,\n" +" welke wordt verwacht in een bepaalde periode in de toekomst. " +"Een budget\n" +" wordt gedefinieerd op grootboekrekeningen en/of " +"kostenplaatsen (welke \n" +" projecten, afdelingen, productcategorieën, etc. " +"vertegenwoordigen)\n" +"

\n" +" Door deze geldstromen bij te houden is het waarschijnlijk, " +"dat u niet\n" +" te veel uitgeeft en u een grotere kans heeft u financieel " +"doelen te\n" +" realiseren. Definieer een budget door de verwachte opbrengst " +"in\n" +" te geven per kostenplaats en volg de voortgang, gebaseerd op " +"werkelijke\n" +" gerealiseerde gegevens, gedurende die periode.\n" +"

\n" +" " #. module: account_budget #: report:account.budget:0 diff --git a/addons/account_check_writing/__openerp__.py b/addons/account_check_writing/__openerp__.py index f5a2355b002..e01c17d66a7 100644 --- a/addons/account_check_writing/__openerp__.py +++ b/addons/account_check_writing/__openerp__.py @@ -30,6 +30,7 @@ Module for the Check Writing and Check Printing. 'website': 'http://www.openerp.com', 'depends' : ['account_voucher'], 'data': [ + 'wizard/account_check_batch_printing_view.xml', 'account_check_writing_report.xml', 'account_view.xml', 'account_voucher_view.xml', diff --git a/addons/account_check_writing/account_voucher_view.xml b/addons/account_check_writing/account_voucher_view.xml index 520c78009d5..de7ecd327a9 100644 --- a/addons/account_check_writing/account_voucher_view.xml +++ b/addons/account_check_writing/account_voucher_view.xml @@ -9,7 +9,7 @@ account.voucher - + diff --git a/addons/account_check_writing/i18n/de.po b/addons/account_check_writing/i18n/de.po index 3a5606680bb..6e288e877b9 100644 --- a/addons/account_check_writing/i18n/de.po +++ b/addons/account_check_writing/i18n/de.po @@ -8,15 +8,15 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-03 16:02+0000\n" -"PO-Revision-Date: 2012-05-10 18:06+0000\n" +"PO-Revision-Date: 2012-12-07 09:04+0000\n" "Last-Translator: Thorsten Vocks (OpenBig.org) \n" "Language-Team: German \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-04 05:54+0000\n" -"X-Generator: Launchpad (build 16335)\n" +"X-Launchpad-Export-Date: 2012-12-08 04:59+0000\n" +"X-Generator: Launchpad (build 16341)\n" #. module: account_check_writing #: selection:res.company,check_layout:0 @@ -107,6 +107,19 @@ msgid "" "

\n" " " msgstr "" +"

\n" +"                 Klicken Sie, um einen neuen Scheck erstellen.\n" +"               \n" +"                 Mit dem Scheck Formular können Sie Zahlungen an Lieferanten " +"per Scheck \n" +" anweisen, durchführen und verfolgen. Wenn Sie einen " +"Lieferanten auswählen, \n" +" sowie Zahlungsmethode und Betrag , macht OpenERP Ihnen den " +"Vorschlag, \n" +" diese Zahlung mit einer offenen Rechnung Ihres Lieferanten " +"auszugleichen.\n" +"               \n" +" " #. module: account_check_writing #: field:account.voucher,allow_check:0 @@ -128,7 +141,7 @@ msgstr "Benutze Vordruck" #. module: account_check_writing #: model:ir.actions.report.xml,name:account_check_writing.account_print_check_bottom msgid "Print Check (Bottom)" -msgstr "" +msgstr "Scheck drucken (Unterteil)" #. module: account_check_writing #: report:account.print.check.bottom:0 @@ -140,7 +153,7 @@ msgstr "Fälligkeit" #. module: account_check_writing #: model:ir.actions.report.xml,name:account_check_writing.account_print_check_middle msgid "Print Check (Middle)" -msgstr "" +msgstr "Scheck drucken (Mittelteil)" #. module: account_check_writing #: model:ir.model,name:account_check_writing.model_res_company @@ -156,7 +169,7 @@ msgstr "Saldenausgleich" #. module: account_check_writing #: model:ir.actions.report.xml,name:account_check_writing.account_print_check_top msgid "Print Check (Top)" -msgstr "" +msgstr "Scheck drucken (Oberteil)" #. module: account_check_writing #: report:account.print.check.bottom:0 diff --git a/addons/auth_reset_password/controllers/__init__.py b/addons/account_check_writing/wizard/__init__.py similarity index 73% rename from addons/auth_reset_password/controllers/__init__.py rename to addons/account_check_writing/wizard/__init__.py index f40f0ee976e..d39c8716122 100644 --- a/addons/auth_reset_password/controllers/__init__.py +++ b/addons/account_check_writing/wizard/__init__.py @@ -2,23 +2,23 @@ ############################################################################## # # OpenERP, Open Source Management Solution -# Copyright (C) 2012-today OpenERP SA () +# Copyright (C) 2004-2010 Tiny SPRL (). # # This program is free software: you can redistribute it and/or modify # it under the terms of the GNU Affero General Public License as # published by the Free Software Foundation, either version 3 of the -# License, or (at your option) any later version +# License, or (at your option) any later version. # # This program is distributed in the hope that it will be useful, # but WITHOUT ANY WARRANTY; without even the implied warranty of # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -# GNU Affero General Public License for more details +# GNU Affero General Public License for more details. # # You should have received a copy of the GNU Affero General Public License -# along with this program. If not, see +# along with this program. If not, see . # ############################################################################## -import main +import account_check_batch_printing -# vim:expandtab:tabstop=4:softtabstop=4:shiftwidth=4: +# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: diff --git a/addons/account_check_writing/wizard/account_check_batch_printing.py b/addons/account_check_writing/wizard/account_check_batch_printing.py new file mode 100644 index 00000000000..76489dee901 --- /dev/null +++ b/addons/account_check_writing/wizard/account_check_batch_printing.py @@ -0,0 +1,87 @@ +# -*- coding: utf-8 -*- +############################################################################## +# +# OpenERP, Open Source Management Solution +# Copyright (C) 2004-2010 Tiny SPRL (). +# +# This program is free software: you can redistribute it and/or modify +# it under the terms of the GNU Affero General Public License as +# published by the Free Software Foundation, either version 3 of the +# License, or (at your option) any later version. +# +# This program is distributed in the hope that it will be useful, +# but WITHOUT ANY WARRANTY; without even the implied warranty of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# GNU Affero General Public License for more details. +# +# You should have received a copy of the GNU Affero General Public License +# along with this program. If not, see . +# +############################################################################## + +from tools.translate import _ + +from osv import fields, osv + +class account_check_write(osv.osv_memory): + _name = 'account.check.write' + _description = 'Prin Check in Batch' + + _columns = { + 'check_number': fields.integer('Next Check Number', required=True, help="The number of the next check number to be printed."), + } + + def _get_next_number(self, cr, uid, context=None): + dummy, sequence_id = self.pool.get('ir.model.data').get_object_reference(cr, uid, 'account_check_writing', 'sequence_check_number') + return self.pool.get('ir.sequence').read(cr, uid, sequence_id, ['number_next'])['number_next'] + + _defaults = { + 'check_number': _get_next_number, + } + + def print_check_write(self, cr, uid, ids, context=None): + if context is None: + context = {} + voucher_obj = self.pool.get('account.voucher') + ir_sequence_obj = self.pool.get('ir.sequence') + + #update the sequence to number the checks from the value encoded in the wizard + dummy, sequence_id = self.pool.get('ir.model.data').get_object_reference(cr, uid, 'account_check_writing', 'sequence_check_number') + increment = ir_sequence_obj.read(cr, uid, sequence_id, ['number_increment'])['number_increment'] + new_value = self.browse(cr, uid, ids[0], context=context).check_number + ir_sequence_obj.write(cr, uid, sequence_id, {'number_next': new_value}) + + #validate the checks so that they get a number + voucher_ids = context.get('active_ids', []) + for check in voucher_obj.browse(cr, uid, voucher_ids, context=context): + new_value += increment + if check.number: + raise osv.except_osv(_('Error!'),_("One of the printed check already got a number.")) + voucher_obj.proforma_voucher(cr, uid, voucher_ids, context=context) + + #update the sequence again (because the assignation using next_val was made during the same transaction of + #the first update of sequence) + ir_sequence_obj.write(cr, uid, sequence_id, {'number_next': new_value}) + + #print the checks + check_layout_report = { + 'top' : 'account.print.check.top', + 'middle' : 'account.print.check.middle', + 'bottom' : 'account.print.check.bottom', + } + check_layout = voucher_obj.browse(cr, uid, voucher_ids[0], context=context).company_id.check_layout + if not check_layout: + check_layout = 'top' + return { + 'type': 'ir.actions.report.xml', + 'report_name':check_layout_report[check_layout], + 'datas': { + 'model':'account.voucher', + 'ids': voucher_ids, + 'report_type': 'pdf' + }, + 'nodestroy': True + } + +account_check_write() + diff --git a/addons/account_check_writing/wizard/account_check_batch_printing_view.xml b/addons/account_check_writing/wizard/account_check_batch_printing_view.xml new file mode 100644 index 00000000000..ea81c444d91 --- /dev/null +++ b/addons/account_check_writing/wizard/account_check_batch_printing_view.xml @@ -0,0 +1,28 @@ + + + + + + account.check.form + account.check.write + + + + + +

+
+ + +
+ + + + + diff --git a/addons/account_followup/__openerp__.py b/addons/account_followup/__openerp__.py index fc2f17e6a97..dbb4ea6583e 100644 --- a/addons/account_followup/__openerp__.py +++ b/addons/account_followup/__openerp__.py @@ -25,7 +25,7 @@ 'category': 'Accounting & Finance', 'description': """ Module to automate letters for unpaid invoices, with multi-level recalls. -========================================================================== +========================================================================= You can define your multiple levels of recall through the menu: --------------------------------------------------------------- diff --git a/addons/account_followup/account_followup.py b/addons/account_followup/account_followup.py index 3a09707c4b3..17a09d51e6e 100644 --- a/addons/account_followup/account_followup.py +++ b/addons/account_followup/account_followup.py @@ -24,7 +24,6 @@ from lxml import etree from tools.translate import _ - class followup(osv.osv): _name = 'account_followup.followup' _description = 'Account Follow-up' @@ -74,7 +73,7 @@ class followup_line(osv.osv): Exception made if there was a mistake of ours, it seems that the following amount stays unpaid. Please, take appropriate measures in order to carry out this payment in the next 8 days. -Would your payment have been carried out after this mail was sent, please ignore this message. Do not hesitate to contact our accounting department at (+32).10.68.94.39. +Would your payment have been carried out after this mail was sent, please ignore this message. Do not hesitate to contact our accounting department. Best Regards, """, @@ -118,12 +117,61 @@ class account_move_line(osv.osv): class email_template(osv.osv): _inherit = 'email.template' - # Adds current_date to the context. That way it can be used to put - # the account move lines in bold that are overdue in the email - def render_template(self, cr, uid, template, model, res_id, context=None): - context['current_date'] = fields.date.context_today(cr, uid, context) - return super(email_template, self).render_template(cr, uid, template, model, res_id, context=context) + def _get_followup_table_html(self, cr, uid, res_id, context=None): + ''' + Build the html tables to be included in emails send to partners, when reminding them their + overdue invoices. + :param res_id: ID of the partner for whom we are building the tables + :rtype: string + ''' + from report import account_followup_print + + partner = self.pool.get('res.partner').browse(cr, uid, res_id, context=context) + followup_table = '' + if partner.unreconciled_aml_ids: + company = self.pool.get('res.users').browse(cr, uid, uid, context=context).company_id + current_date = fields.date.context_today(cr, uid, context) + rml_parse = account_followup_print.report_rappel(cr, uid, "followup_rml_parser") + final_res = rml_parse._lines_get_with_partner(partner, company.id) + + for currency_dict in final_res: + currency = currency_dict.get('line', [{'currency_id': company.currency_id}])[0]['currency_id'] + followup_table += ''' + + + + + + + + + ''' % (currency.symbol) + total = 0 + for aml in currency_dict['line']: + block = aml['blocked'] and 'X' or ' ' + total += aml['balance'] + strbegin = "" + date = aml['date_maturity'] or aml['date'] + if date <= current_date and aml['balance'] > 0: + strbegin = "" + followup_table +="" + strbegin + str(aml['date']) + strend + strbegin + aml['ref'] + strend + strbegin + str(date) + strend + strbegin + str(aml['balance']) + strend + strbegin + block + strend + "" + total = rml_parse.formatLang(total, dp='Account', currency_obj=currency) + followup_table += ''' +
Invoice dateReferenceDue dateAmount (%s)Lit.
" + strend = "" + strend = "
+
Amount due: %s
''' % (total) + return followup_table + + + def render_template(self, cr, uid, template, model, res_id, context=None): + if model == 'res.partner' and context.get('followup'): + context['followup_table'] = self._get_followup_table_html(cr, uid, res_id, context=context) + # Adds current_date to the context. That way it can be used to put + # the account move lines in bold that are overdue in the email + context['current_date'] = fields.date.context_today(cr, uid, context) + return super(email_template, self).render_template(cr, uid, template, model, res_id, context=context) class res_partner(osv.osv): @@ -209,32 +257,36 @@ class res_partner(osv.osv): } def do_partner_mail(self, cr, uid, partner_ids, context=None): + if context is None: + context = {} + ctx = context.copy() + ctx['followup'] = True #partner_ids are res.partner ids # If not defined by latest follow-up level, it will be the default template if it can find it mtp = self.pool.get('email.template') unknown_mails = 0 - for partner in self.browse(cr, uid, partner_ids, context=context): + for partner in self.browse(cr, uid, partner_ids, context=ctx): if partner.email and partner.email.strip(): level = partner.latest_followup_level_id_without_lit if level and level.send_email and level.email_template_id and level.email_template_id.id: - mtp.send_mail(cr, uid, level.email_template_id.id, partner.id, context=context) + mtp.send_mail(cr, uid, level.email_template_id.id, partner.id, context=ctx) else: mail_template_id = self.pool.get('ir.model.data').get_object_reference(cr, uid, 'account_followup', 'email_template_account_followup_default') - mtp.send_mail(cr, uid, mail_template_id[1], partner.id, context=context) + mtp.send_mail(cr, uid, mail_template_id[1], partner.id, context=ctx) else: unknown_mails = unknown_mails + 1 action_text = _("Email not sent because of email address of partner not filled in") if partner.payment_next_action_date: - payment_action_date = min(fields.date.context_today(cr, uid, context), partner.payment_next_action_date) + payment_action_date = min(fields.date.context_today(cr, uid, ctx), partner.payment_next_action_date) else: - payment_action_date = fields.date.context_today(cr, uid, context) + payment_action_date = fields.date.context_today(cr, uid, ctx) if partner.payment_next_action: - payment_next_action = partner.payment_next_action + " + " + action_text + payment_next_action = partner.payment_next_action + " \n " + action_text else: payment_next_action = action_text self.write(cr, uid, [partner.id], {'payment_next_action_date': payment_action_date, - 'payment_next_action': payment_next_action}, context=context) + 'payment_next_action': payment_next_action}, context=ctx) return unknown_mails def action_done(self, cr, uid, ids, context=None): @@ -256,21 +308,122 @@ class res_partner(osv.osv): } + def _get_amounts_and_date(self, cr, uid, ids, name, arg, context=None): + ''' + Function that computes values for the followup functional fields. Note that 'payment_amount_due' + is similar to 'credit' field on res.partner except it filters on user's company. + ''' + res = {} + company = self.pool.get('res.users').browse(cr, uid, uid, context=context).company_id + current_date = fields.date.context_today(cr, uid, context) + for partner in self.browse(cr, uid, ids, context=context): + worst_due_date = False + amount_due = amount_overdue = 0.0 + for aml in partner.unreconciled_aml_ids: + if (aml.company_id == company): + date_maturity = aml.date_maturity or aml.date + if not worst_due_date or date_maturity < worst_due_date: + worst_due_date = date_maturity + amount_due += aml.result + if (date_maturity <= current_date): + amount_overdue += aml.result + res[partner.id] = {'payment_amount_due': amount_due, + 'payment_amount_overdue': amount_overdue, + 'payment_earliest_due_date': worst_due_date} + return res + + def _get_followup_overdue_query(self, cr, uid, args, overdue_only=False, context=None): + ''' + This function is used to build the query and arguments to use when making a search on functional fields + * payment_amount_due + * payment_amount_overdue + Basically, the query is exactly the same except that for overdue there is an extra clause in the WHERE. + + :param args: arguments given to the search in the usual domain notation (list of tuples) + :param overdue_only: option to add the extra argument to filter on overdue accounting entries or not + :returns: a tuple with + * the query to execute as first element + * the arguments for the execution of this query + :rtype: (string, []) + ''' + company_id = self.pool.get('res.users').browse(cr, uid, uid, context=context).company_id.id + having_where_clause = ' AND '.join(map(lambda x: '(SUM(bal2) %s %%s)' % (x[1]), args)) + having_values = [x[2] for x in args] + query = self.pool.get('account.move.line')._query_get(cr, uid, context=context) + overdue_only_str = overdue_only and 'AND date_maturity <= NOW()' or '' + return ('''SELECT pid AS partner_id, SUM(bal2) FROM + (SELECT CASE WHEN bal IS NOT NULL THEN bal + ELSE 0.0 END AS bal2, p.id as pid FROM + (SELECT (debit-credit) AS bal, partner_id + FROM account_move_line l + WHERE account_id IN + (SELECT id FROM account_account + WHERE type=\'receivable\' AND active) + ''' + overdue_only_str + ''' + AND reconcile_id IS NULL + AND company_id = %s + AND ''' + query + ''') AS l + RIGHT JOIN res_partner p + ON p.id = partner_id ) AS pl + GROUP BY pid HAVING ''' + having_where_clause, [company_id] + having_values) + + def _payment_overdue_search(self, cr, uid, obj, name, args, context=None): + if not args: + return [] + query, query_args = self._get_followup_overdue_query(cr, uid, args, overdue_only=True, context=context) + cr.execute(query, query_args) + res = cr.fetchall() + if not res: + return [('id','=','0')] + return [('id','in', [x[0] for x in res])] + + def _payment_earliest_date_search(self, cr, uid, obj, name, args, context=None): + if not args: + return [] + company_id = self.pool.get('res.users').browse(cr, uid, uid, context=context).company_id.id + having_where_clause = ' AND '.join(map(lambda x: '(MIN(l.date_maturity) %s %%s)' % (x[1]), args)) + having_values = [x[2] for x in args] + query = self.pool.get('account.move.line')._query_get(cr, uid, context=context) + cr.execute('SELECT partner_id FROM account_move_line l '\ + 'WHERE account_id IN '\ + '(SELECT id FROM account_account '\ + 'WHERE type=\'receivable\' AND active) '\ + 'AND l.company_id = %s ' + 'AND reconcile_id IS NULL '\ + 'AND '+query+' '\ + 'AND partner_id IS NOT NULL '\ + 'GROUP BY partner_id HAVING '+ having_where_clause, + [company_id] + having_values) + res = cr.fetchall() + if not res: + return [('id','=','0')] + return [('id','in', [x[0] for x in res])] + + def _payment_due_search(self, cr, uid, obj, name, args, context=None): + if not args: + return [] + query, query_args = self._get_followup_overdue_query(cr, uid, args, overdue_only=False, context=context) + cr.execute(query, query_args) + res = cr.fetchall() + if not res: + return [('id','=','0')] + return [('id','in', [x[0] for x in res])] + _inherit = "res.partner" _columns = { 'payment_responsible_id':fields.many2one('res.users', ondelete='set null', string='Follow-up Responsible', - help="Responsible for making sure the action happens."), + help="Optionally you can assign a user to this field, which will make him responsible for the action."), 'payment_note':fields.text('Customer Payment Promise', help="Payment Note"), - 'payment_next_action':fields.text('Next Action', - help="This is the next action to be taken by the user. It will automatically be set when the action fields are empty and the partner gets a follow-up level that requires a manual action. "), + 'payment_next_action':fields.text('Next Action', + help="This is the next action to be taken. It will automatically be set when the partner gets a follow-up level that requires a manual action. "), 'payment_next_action_date':fields.date('Next Action Date', - help="This is when further follow-up is needed. The date will have been set to the current date if the action fields are empty and the partner gets a follow-up level that requires a manual action. "), + help="This is when the manual follow-up is needed. " \ + "The date will be set to the current date when the partner gets a follow-up level that requires a manual action. Can be practical to set manually e.g. to see if he keeps his promises."), 'unreconciled_aml_ids':fields.one2many('account.move.line', 'partner_id', domain=['&', ('reconcile_id', '=', False), '&', ('account_id.active','=', True), '&', ('account_id.type', '=', 'receivable'), ('state', '!=', 'draft')]), 'latest_followup_date':fields.function(_get_latest, method=True, type='date', string="Latest Follow-up Date", help="Latest date that the follow-up level of the partner was changed", - store=False, - multi="latest"), + store=False, multi="latest"), 'latest_followup_level_id':fields.function(_get_latest, method=True, type='many2one', relation='account_followup.followup.line', string="Latest Follow-up Level", help="The maximum follow-up level", @@ -281,7 +434,19 @@ class res_partner(osv.osv): help="The maximum follow-up level without taking into account the account move lines with litigation", store=False, multi="latest"), - 'payment_amount_due':fields.related('credit', type='float', string="Total amount due", readonly=True), + 'payment_amount_due':fields.function(_get_amounts_and_date, + type='float', string="Amount Due", + store = False, multi="followup", + fnct_search=_payment_due_search), + 'payment_amount_overdue':fields.function(_get_amounts_and_date, + type='float', string="Amount Overdue", + store = False, multi="followup", + fnct_search = _payment_overdue_search), + 'payment_earliest_due_date':fields.function(_get_amounts_and_date, + type='date', + string = "Worst Due Date", + multi="followup", + fnct_search=_payment_earliest_date_search), } # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: diff --git a/addons/account_followup/account_followup_customers.xml b/addons/account_followup/account_followup_customers.xml index df703773303..0471eb52fbe 100644 --- a/addons/account_followup/account_followup_customers.xml +++ b/addons/account_followup/account_followup_customers.xml @@ -16,7 +16,9 @@ - + + + @@ -28,10 +30,9 @@ - + - - + @@ -43,29 +44,7 @@ - - Search - res.partner - - - - - - - - - - - - - - - - - - - + Manual Follow-Ups @@ -73,7 +52,7 @@ res.partner form tree,form - {} + [('payment_amount_due', '>', 0.0)] {'Followupfirst':True, 'search_default_todo': True} @@ -88,9 +67,9 @@

The , the latest payment follow-up @@ -105,22 +84,22 @@ help="Click to mark the action as done." class="oe_link" attrs="{'invisible':[('payment_next_action_date','=', False)]}" groups="base.group_partner_manager"/> - +

- - - diff --git a/addons/account_followup/i18n/de.po b/addons/account_followup/i18n/de.po index 6293620420f..59f09101eb9 100644 --- a/addons/account_followup/i18n/de.po +++ b/addons/account_followup/i18n/de.po @@ -7,31 +7,31 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-12-03 16:02+0000\n" -"PO-Revision-Date: 2012-02-15 22:50+0000\n" +"PO-Revision-Date: 2012-12-08 09:41+0000\n" "Last-Translator: Thorsten Vocks (OpenBig.org) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-04 05:19+0000\n" -"X-Generator: Launchpad (build 16335)\n" +"X-Launchpad-Export-Date: 2012-12-09 04:39+0000\n" +"X-Generator: Launchpad (build 16341)\n" #. module: account_followup #: view:account_followup.followup.line:0 #: field:account_followup.followup.line,manual_action:0 msgid "Manual Action" -msgstr "" +msgstr "Manuelle Folgeaktion" #. module: account_followup #: help:res.partner,latest_followup_level_id:0 msgid "The maximum follow-up level" -msgstr "" +msgstr "Maximale Mahnstufe" #. module: account_followup #: view:res.partner:0 msgid "Group by" -msgstr "" +msgstr "Gruppierung ..." #. module: account_followup #: view:account_followup.stat:0 @@ -47,27 +47,27 @@ msgstr "Mahnung" #. module: account_followup #: view:account_followup.followup.line:0 msgid "%(date)s" -msgstr "" +msgstr "%(date)s" #. module: account_followup #: field:res.partner,payment_next_action_date:0 msgid "Next Action Date" -msgstr "" +msgstr "Nächste Zahlungserinnerung" #. module: account_followup #: field:account_followup.sending.results,needprinting:0 msgid "Needs Printing" -msgstr "" +msgstr "Ausdruck ist erforderlich" #. module: account_followup #: view:res.partner:0 msgid "⇾ Mark as Done" -msgstr "" +msgstr "-> Als erledigt markieren" #. module: account_followup #: field:account_followup.followup.line,manual_action_note:0 msgid "Action To Do" -msgstr "" +msgstr "Folgeaktion" #. module: account_followup #: model:email.template,body_html:account_followup.email_template_account_followup_level0 @@ -145,11 +145,85 @@ msgid "" "\n" " " msgstr "" +"\n" +"
\n" +"\n" +"

Guten Tag ${object.name},

\n" +"

\n" +" unter der Annahme, dass unsere Konten korrekt gebucht sind, sind " +"offensichtlich folgende Beträge nicht bezahlt.\n" +" Bitte nehmen Sie innerhalb der nächsten 8 Tage einen Kontoausgleich " +"vor.\n" +"\n" +" Sollte sich unsere Mahnung mit Ihrer Zahlung überschneiden, betrachten " +"Sie diesen Vorgang als erledigt.\n" +" Bitte zögern Sie bei Rückfragen nicht, unsere Finanzabteilung per EMail " +"oder Telefon zu kontaktieren.\n" +"\n" +"
\n" +"Viele Grüsse\n" +"\n" +"
\n" +"${user.name}\n" +"\n" +"
\n" +"
\n" +"<%\n" +" from openerp.addons.account_followup.report import " +"account_followup_print\n" +" rml_parse = account_followup_print.report_rappel(object._cr, user.id, " +"\"followup_rml_parser\")\n" +" final_res = rml_parse._lines_get_with_partner(object, " +"user.company_id.id)\n" +" followup_table = ''\n" +" for currency_dict in final_res:\n" +" currency_symbol = currency_dict.get('line', [{'currency_id': " +"user.company_id.currency_id}])[0]['currency_id'].symbol\n" +" followup_table += '''\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" ''' % (currency_symbol)\n" +" total = 0\n" +" for aml in currency_dict['line']:\n" +" block = aml['blocked'] and 'X' or ' '\n" +" total += aml['balance']\n" +" strbegin = \" \"\n" +" date = aml['date_maturity'] or aml['date']\n" +" if date <= ctx['current_date'] and aml['balance'] > 0:\n" +" strbegin = \"\"\n" +" followup_table +=\"\" + strbegin + str(aml['date']) + strend " +"+ strbegin + aml['ref'] + strend + strbegin + str(date) + strend + strbegin " +"+ str(aml['balance']) + strend + strbegin + block + strend + \"\"\n" +" total = rml_parse.formatLang(total, dp='Account', " +"currency_obj=object.company_id.currency_id)\n" +" followup_table += '''\n" +"
RechnungsdatumReferenzFällig amBetrag (%s)EUR
\"\n" +" strend = \"\"\n" +" strend = \"
\n" +"

fälliger Gesamtbetrag: %s
''' % " +"(total)\n" +"\n" +"%>\n" +"\n" +"${followup_table}\n" +"\n" +"
\n" +"\n" +"
\n" +" " #. module: account_followup #: view:res.partner:0 msgid "Follow-ups to do" -msgstr "" +msgstr "Anstehende Mahnungen" #. module: account_followup #: field:account_followup.followup,company_id:0 @@ -189,36 +263,52 @@ msgid "" "Best Regards,\n" " " msgstr "" +"\n" +"Sehr geehrte(r) %(partner_name)s,\n" +"\n" +"trotz verschiedener Zahlungserinnerungen, wurde Ihr Konto bislang nicht " +"ausgegelichen.\n" +"\n" +"Sollte in den nächsten 8 Tagen keine Zahlung eingehen, ergreifen wir ohne " +"weitere Vorwarnung die erforderlichen Maßnahmen des gesetzlichen " +"Mahnverfahrens. Voraussichtlich wird dieser Schritt nicht erforderlich sein, " +"sie sehen alle fälligen Rechnungen in der unteren Liste.\n" +"\n" +"Bei weiteren Fragestellungen zu der Rechnung, zögern Sie bitte nicht unsere " +"Finanzbuchhaltung anzusprechen. \n" +"\n" +"Best Regards,\n" +" " #. module: account_followup #: view:account_followup.followup.line:0 msgid "days overdue, do the following actions:" -msgstr "" +msgstr "bei fällig, tun Sie folgendes:" #. module: account_followup #: view:account_followup.followup.line:0 msgid "Follow-up Steps" -msgstr "" +msgstr "Mahnstufen" #. module: account_followup #: field:account_followup.print,email_body:0 msgid "Email Body" -msgstr "" +msgstr "Text der E-Mail" #. module: account_followup #: help:res.partner,payment_responsible_id:0 msgid "Responsible for making sure the action happens." -msgstr "" +msgstr "Verantwortlicher Mitarbeiter für die Durchführung" #. module: account_followup #: view:res.partner:0 msgid "Overdue amount" -msgstr "" +msgstr "Überfälliger Betrag" #. module: account_followup #: model:ir.actions.act_window,name:account_followup.action_account_followup_print msgid "Send Follow-Ups" -msgstr "" +msgstr "Sende Mahnungen" #. module: account_followup #: report:account_followup.followup.print:0 @@ -228,7 +318,7 @@ msgstr "Betrag" #. module: account_followup #: view:res.partner:0 msgid "No Responsible" -msgstr "" +msgstr "Kein Verantwortlicher" #. module: account_followup #: view:account_followup.stat.by.partner:0 @@ -243,12 +333,12 @@ msgstr "Gesamt Soll" #. module: account_followup #: field:res.partner,payment_next_action:0 msgid "Next Action" -msgstr "" +msgstr "Nächste Aktion" #. module: account_followup #: view:account_followup.followup.line:0 msgid ": Partner Name" -msgstr "" +msgstr ": Partner Name" #. module: account_followup #: view:account_followup.followup:0 @@ -283,12 +373,12 @@ msgstr "Datum:" #. module: account_followup #: view:res.partner:0 msgid "I am responsible" -msgstr "" +msgstr "Ich bin verantwortlich" #. module: account_followup #: sql_constraint:account_followup.followup:0 msgid "Only one follow-up per company is allowed" -msgstr "" +msgstr "Es ist nur ein Mahnverfahren je Unternehmen zulässig" #. module: account_followup #: model:account_followup.followup.line,description:account_followup.demo_followup_line4 @@ -311,11 +401,33 @@ msgid "" "Best Regards,\n" " " msgstr "" +"\n" +"Sehr geehrte(r) %(partner_name)s,\n" +"\n" +"trotz mehrerer Mahnungen, ist Ihr Konto leider immer noch nicht " +"ausgeglichen.\n" +"\n" +"Sofern keine vollständige Bezahlung innerhalb der nächsten 8 Tage " +"vorgenommen wird, \n" +"werden wir unsererseits die erforderlichen rechtlichen Schritte für das " +"gesetzliche\n" +"Mahnverfahren ohne weitere Ankündigung in die Wege leiten.\n" +"\n" +"Wir sind zuversichtlich, dass diese Aktion nicht erforderlich sein wird. " +"Sämtliche Details der \n" +"fälligen Rechnungen sind in diesem Schreiben aufgelistet.\n" +"\n" +"Bei Fragen zu dieser Angelegenheit, zögern Sie bitte nicht, unsere " +"Buchhaltung unter #\n" +"(+49) 4471 840 9000 zu kontaktieren.\n" +"\n" +"Freundliche Grüsse\n" +" " #. module: account_followup #: help:account_followup.followup.line,send_letter:0 msgid "When processing, it will print a letter" -msgstr "" +msgstr "Bei Verarbeitung wird ein Anschreiben gedruckt" #. module: account_followup #: view:account_followup.stat:0 @@ -325,22 +437,22 @@ msgstr "Kein Verzug" #. module: account_followup #: view:res.partner:0 msgid "Without responsible" -msgstr "" +msgstr "Ohne Verantwortlichen" #. module: account_followup #: view:account_followup.print:0 msgid "Send emails and generate letters" -msgstr "" +msgstr "Sende Emails und erstelle Anschreiben" #. module: account_followup #: model:ir.actions.act_window,name:account_followup.action_customer_followup msgid "Manual Follow-Ups" -msgstr "" +msgstr "Manuelle Mahnung" #. module: account_followup #: view:account_followup.followup.line:0 msgid "%(partner_name)s" -msgstr "" +msgstr "%(partner_name)s" #. module: account_followup #: field:account_followup.stat,debit:0 @@ -350,17 +462,17 @@ msgstr "Forderung" #. module: account_followup #: model:ir.model,name:account_followup.model_account_followup_stat msgid "Follow-up Statistics" -msgstr "" +msgstr "Statistik Mahnungen" #. module: account_followup #: view:res.partner:0 msgid "Send Overdue Email" -msgstr "" +msgstr "Sende fällige Rechnungen" #. module: account_followup #: model:ir.model,name:account_followup.model_account_followup_followup_line msgid "Follow-up Criteria" -msgstr "" +msgstr "Mahnkriterien" #. module: account_followup #: help:account_followup.followup.line,sequence:0 @@ -373,34 +485,34 @@ msgstr "" #: code:addons/account_followup/wizard/account_followup_print.py:166 #, python-format msgid " will be sent" -msgstr "" +msgstr " wird gesendet" #. module: account_followup #: view:account_followup.followup.line:0 msgid ": User's Company Name" -msgstr "" +msgstr ": Benutzer Unternehmen" #. module: account_followup #: view:account_followup.followup.line:0 #: field:account_followup.followup.line,send_letter:0 msgid "Send a Letter" -msgstr "" +msgstr "Sende Anschreiben" #. module: account_followup #: model:ir.actions.act_window,name:account_followup.action_account_followup_definition_form msgid "Payment Follow-ups" -msgstr "" +msgstr "Mahnwesen" #. module: account_followup #: field:account_followup.followup.line,delay:0 msgid "Due Days" -msgstr "" +msgstr "Zahlungsverzug" #. module: account_followup #: code:addons/account_followup/wizard/account_followup_print.py:155 #, python-format msgid "Nobody" -msgstr "" +msgstr "Niemand" #. module: account_followup #: field:account.move.line,followup_line_id:0 @@ -417,12 +529,12 @@ msgstr "Letzte Erinnerung" #: model:ir.actions.act_window,name:account_followup.action_account_manual_reconcile_receivable #: model:ir.ui.menu,name:account_followup.menu_manual_reconcile_followup msgid "Reconcile Invoices & Payments" -msgstr "" +msgstr "Ausgleich Rechnungen & Zahlungen" #. module: account_followup #: model:ir.ui.menu,name:account_followup.account_followup_s msgid "Do Manual Follow-Ups" -msgstr "" +msgstr "Erstelle händische Mahnung" #. module: account_followup #: report:account_followup.followup.print:0 @@ -432,17 +544,17 @@ msgstr "Limit" #. module: account_followup #: field:account_followup.print,email_conf:0 msgid "Send Email Confirmation" -msgstr "" +msgstr "Sende Email Bestätigung" #. module: account_followup #: view:res.partner:0 msgid "Print Overdue Payments" -msgstr "" +msgstr "Drucke fällige Zahlungen" #. module: account_followup #: field:account_followup.stat.by.partner,date_followup:0 msgid "Latest follow-up" -msgstr "" +msgstr "Letzte Mahnung" #. module: account_followup #: field:account_followup.print,partner_lang:0 @@ -453,13 +565,13 @@ msgstr "Sende EMail in Sprache d. Partners" #: code:addons/account_followup/wizard/account_followup_print.py:169 #, python-format msgid " email(s) sent" -msgstr "" +msgstr " gesendete Email(s)" #. module: account_followup #: model:ir.model,name:account_followup.model_account_followup_print #: model:ir.model,name:account_followup.model_account_followup_print_all msgid "Print Follow-up & Send Mail to Customers" -msgstr "" +msgstr "Drucke Erinnerungen & Sende Emails" #. module: account_followup #: model:account_followup.followup.line,description:account_followup.demo_followup_line1 @@ -499,17 +611,17 @@ msgstr "gedruckte Mitteilung" #. module: account_followup #: field:res.partner,latest_followup_level_id_without_lit:0 msgid "Latest Follow-up Level without litigation" -msgstr "" +msgstr "Letzte Mahnstufe vor Mahnverfahren" #. module: account_followup #: view:res.partner:0 msgid "Partners with Credits" -msgstr "" +msgstr "Kunden mit Guthaben" #. module: account_followup #: help:account_followup.followup.line,send_email:0 msgid "When processing, it will send an email" -msgstr "" +msgstr "Bei Durchführung wird Email gesendet" #. module: account_followup #: view:account_followup.stat.by.partner:0 @@ -519,7 +631,7 @@ msgstr "Zu erinnernde Partner" #. module: account_followup #: view:res.partner:0 msgid "Print overdue payments report independent of follow-up line" -msgstr "" +msgstr "Drucke fällige Zahlungen ohne Mahnstufe" #. module: account_followup #: field:account_followup.followup.line,followup_id:0 @@ -531,12 +643,12 @@ msgstr "Mahnungen" #: code:addons/account_followup/account_followup.py:227 #, python-format msgid "Email not sent because of email address of partner not filled in" -msgstr "" +msgstr "Email wurde aufgrund fehlender Mailadresse nicht gesendet" #. module: account_followup #: model:ir.model,name:account_followup.model_account_followup_followup msgid "Account Follow-up" -msgstr "" +msgstr "Mahnwesen" #. module: account_followup #: help:res.partner,payment_next_action_date:0 @@ -545,11 +657,15 @@ msgid "" "the current date if the action fields are empty and the partner gets a " "follow-up level that requires a manual action. " msgstr "" +"Folgendermassen können Sie eine weitere Mahnung schreiben. Tragen Sie das " +"aktuelle Datum ein und lassen Sie alle weiteren Felder unausgefüllt damit " +"der Partner hierdurch eine Mahnstufe erhält, die eine manuelle Aktion " +"erfordert. " #. module: account_followup #: model:ir.model,name:account_followup.model_account_followup_sending_results msgid "Results from the sending of the different letters and emails" -msgstr "" +msgstr "Ergebnis der Versendung von Anschreiben und EMails" #. module: account_followup #: constraint:account_followup.followup.line:0 @@ -564,12 +680,12 @@ msgstr "" #: code:addons/account_followup/wizard/account_followup_print.py:172 #, python-format msgid " manual action(s) assigned:" -msgstr "" +msgstr " manuell zugewiesene Aktion:" #. module: account_followup #: view:res.partner:0 msgid "Search Partner" -msgstr "" +msgstr "Suche Partner" #. module: account_followup #: view:res.partner:0 @@ -580,32 +696,38 @@ msgid "" " order to not include it in the next payment\n" " follow-ups." msgstr "" +"Unten sehen Sie die Vorgangshistorie für diesen \n" +" Kunden. Einer Rechnung kann zugewiesen werden, " +"daß Sie per\n" +" gesetzlichem Mahnverfahren weiter verfolgt " +"wird, um weitere\n" +" Versendungen von Mahnungen zu vermeiden." #. module: account_followup #: model:ir.ui.menu,name:account_followup.account_followup_print_menu msgid "Send Letters and Emails" -msgstr "" +msgstr "Sende Mahnschreiben und Emails" #. module: account_followup #: view:account_followup.followup:0 msgid "Search Follow-up" -msgstr "" +msgstr "Suche Mahnungen" #. module: account_followup #: view:res.partner:0 msgid "Account Move line" -msgstr "" +msgstr "Buchungszeile" #. module: account_followup #: code:addons/account_followup/wizard/account_followup_print.py:240 #, python-format msgid "Send Letters and Emails: Actions Summary" -msgstr "" +msgstr "Versende Mahnschreiben und Emails: Zusammenfassung" #. module: account_followup #: view:account_followup.print:0 msgid "or" -msgstr "" +msgstr "oder" #. module: account_followup #: field:account_followup.stat,blocked:0 @@ -615,17 +737,17 @@ msgstr "Abgewiesen" #. module: account_followup #: sql_constraint:account_followup.followup.line:0 msgid "Days of the follow-up levels must be different" -msgstr "" +msgstr "Tage der Mahnstufen müssen verschieden sein" #. module: account_followup #: view:res.partner:0 msgid "Click to mark the action as done." -msgstr "" +msgstr "Klicken Sie um Aktion abzuschließen" #. module: account_followup #: model:ir.ui.menu,name:account_followup.menu_action_followup_stat_follow msgid "Follow-Ups Analysis" -msgstr "" +msgstr "Statistik Mahnungen" #. module: account_followup #: help:account_followup.print,date:0 @@ -643,7 +765,7 @@ msgstr "Datum für Versand der Mahnung(en)" #. module: account_followup #: field:res.partner,payment_responsible_id:0 msgid "Follow-up Responsible" -msgstr "" +msgstr "Verantwortlich für Mahnung" #. module: account_followup #: report:account_followup.followup.print:0 @@ -659,12 +781,12 @@ msgstr "Erinnerung an zu zahlende Rechnungen" #. module: account_followup #: model:ir.ui.menu,name:account_followup.account_followup_menu msgid "Follow-up Levels" -msgstr "" +msgstr "Mahnstufen" #. module: account_followup #: view:res.partner:0 msgid "Future Follow-ups" -msgstr "" +msgstr "Zukünftige Mahnungen" #. module: account_followup #: view:account_followup.followup:0 @@ -678,11 +800,19 @@ msgid "" "certain\n" " amount of days." msgstr "" +"Um Kunden an die Zahlung Ihrer offenen Rechnungen zu erinnern, können Sie\n" +" je nach Fristüberschreitung unterschiedliche " +"Mahnaktionen auslösen .\n" +" Diese werden zusammengefasst in verschiedenen " +"Mahnstufen,\n" +" die in Abhängigkeit Ihres maximalen Verzugs bei " +"Überschreitung\n" +" ausgelöst werden." #. module: account_followup #: view:account_followup.stat:0 msgid "Follow-up Entries with period in current year" -msgstr "" +msgstr "Mahnungen mit Rechnung aus diesem Jahr" #. module: account_followup #: field:account.move.line,followup_date:0 @@ -692,24 +822,24 @@ msgstr "Letzte Mahnung" #. module: account_followup #: view:account_followup.sending.results:0 msgid "Download Letters" -msgstr "" +msgstr "Herunterladen Abschreiben" #. module: account_followup #: field:account_followup.print,company_id:0 #: field:res.partner,unreconciled_aml_ids:0 msgid "unknown" -msgstr "" +msgstr "unbekannt" #. module: account_followup #: code:addons/account_followup/account_followup.py:245 #, python-format msgid "Printed overdue payments report" -msgstr "" +msgstr "Druck überfällige Zahlungen" #. module: account_followup #: model:ir.model,name:account_followup.model_email_template msgid "Email Templates" -msgstr "" +msgstr "EMail Vorlagen" #. module: account_followup #: help:account_followup.followup.line,manual_action:0 @@ -717,18 +847,20 @@ msgid "" "When processing, it will set the manual action to be taken for that " "customer. " msgstr "" +"Bei Durchführung wird das manuelle Verfahren für diesen Kunden vorgeschlagen " #. module: account_followup #: code:addons/account_followup/wizard/account_followup_print.py:171 #, python-format msgid " email(s) should have been sent, but " -msgstr "" +msgstr " EMail(s) sollten ausgetauscht werden, aber " #. module: account_followup #: help:account_followup.print,test_print:0 msgid "" "Check if you want to print follow-ups without changing follow-ups level." msgstr "" +"Möchten Sie Ausdrucke von Mahnungen ohne Wechsel der Stufe generieren." #. module: account_followup #: model:ir.model,name:account_followup.model_account_move_line @@ -743,12 +875,12 @@ msgstr "Summe:" #. module: account_followup #: field:account_followup.followup.line,email_template_id:0 msgid "Email Template" -msgstr "" +msgstr "EMail Vorlage" #. module: account_followup #: view:account_followup.followup.line:0 msgid "%(user_signature)s" -msgstr "" +msgstr "%(user_signature)s" #. module: account_followup #: model:ir.model,name:account_followup.model_res_company @@ -764,7 +896,7 @@ msgstr "Zusammenfassung" #: view:account_followup.followup.line:0 #: field:account_followup.followup.line,send_email:0 msgid "Send an Email" -msgstr "" +msgstr "Sende eine Email" #. module: account_followup #: model:account_followup.followup.line,description:account_followup.demo_followup_line2 @@ -790,6 +922,25 @@ msgid "" "Best Regards,\n" " " msgstr "" +"\n" +"Sehr geehrte(r) %partner_name,\n" +"\n" +"wir haben mit Enttäuschung feststellen müssen, dass trotz erfolgter Mahnung, " +"Ihr Konto weiterhin überfällig ist.\n" +"\n" +"Es ist in Ihrem eigenen Interesse sehr wichtig, dass die sofortige Zahlung " +"erfolgt, sonst müssen wir in Betracht ziehen, \n" +"dass wir nicht mehr in der Lage sein werden, Ihr Unternehmen mit Waren / " +"Dienstleistungen zu beliefern. Bitte ergreifen Sie \n" +"geeignete Maßnahmen, um die Durchführung dieser Zahlung in den nächsten 8 " +"Tagen vorzunehmen.\n" +"\n" +"Wenn es ein Problem mit der Zahlung der Rechnung gibt, die uns aktuell nicht " +"bewusst ist, zögern Sie bitte nicht, unsere Buchhaltung unter (+49) 4471 " +"8409000 zu kontaktieren. damit wir die Angelegenheit schnell lösen können.\n" +"\n" +"Details fälliger Zahlungen werden dann weiter unten gedruckt.\n" +" " #. module: account_followup #: report:account_followup.followup.print:0 @@ -874,6 +1025,82 @@ msgid "" "\n" " " msgstr "" +"\n" +"
\n" +" \n" +"

Sehr geehrte(r) ${object.name},

\n" +"

\n" +"  Vorbehaltlich eines Fehler unsererseits, sind offensichtlich die " +"folgenden Beträge noch nicht bezahlt. \n" +"Bitte ergreifen Sie geeignete Maßnahmen Ihrerseits, um die entsprechenden " +"Zahlungen innerhalb der nächsten \n" +"8 Tage anzuweisen. Sollte sich diese EMail mit Ihrer Bezahlung zeitlich " +"überschneiden, ignorieren Sie bitte diese Nachricht. \n" +"Zögern Sie bei Rückfragen bitte auch nicht, unsere Buchhaltung unter (+49) " +"4471 8409000 zu kontaktieren.\n" +"

\n" +"
\n" +"Freundliche Grüsse\n" +"
\n" +"
\n" +"
\n" +"${user.name}\n" +" \n" +"
\n" +"
\n" +"\n" +" \n" +"\n" +"<%\n" +" from openerp.addons.account_followup.report import " +"account_followup_print\n" +" rml_parse = account_followup_print.report_rappel(object._cr, user.id, " +"\"followup_rml_parser\")\n" +" final_res = rml_parse._lines_get_with_partner(object, " +"user.company_id.id)\n" +" followup_table = ''\n" +" for currency_dict in final_res:\n" +" currency_symbol = currency_dict.get('line', [{'currency_id': " +"user.company_id.currency_id}])[0]['currency_id'].symbol\n" +" followup_table += '''\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" ''' % (currency_symbol)\n" +" total = 0\n" +" for aml in currency_dict['line']:\n" +" block = aml['blocked'] and 'X' or ' '\n" +" total += aml['balance']\n" +" strbegin = \" \"\n" +" date = aml['date_maturity'] or aml['date']\n" +" if date <= ctx['current_date'] and aml['balance'] > 0:\n" +" strbegin = \"\"\n" +" followup_table +=\"\" + strbegin + str(aml['date']) + strend " +"+ strbegin + aml['ref'] + strend + strbegin + str(date) + strend + strbegin " +"+ str(aml['balance']) + strend + strbegin + block + strend + \"\"\n" +" total = rml_parse.formatLang(total, dp='Account', " +"currency_obj=object.company_id.currency_id)\n" +" followup_table += '''\n" +"
RechnungsdatumRechnungsnummerfällig amBetrag (%s)EUR
\"\n" +" strend = \"\"\n" +" strend = \"
\n" +"
fälliger Betrag: %s
''' % (total)\n" +"\n" +"%>\n" +"\n" +"${followup_table}\n" +"\n" +"
\n" +"\n" +"
\n" +" " #. module: account_followup #: help:res.partner,latest_followup_level_id_without_lit:0 @@ -881,12 +1108,14 @@ msgid "" "The maximum follow-up level without taking into account the account move " "lines with litigation" msgstr "" +"Die höchstmögliche Mahnstufe, ohne dass die Rechnung dem gesetzlichen " +"Mahnverfahren übergeben wird." #. module: account_followup #: view:account_followup.stat:0 #: field:res.partner,latest_followup_date:0 msgid "Latest Follow-up Date" -msgstr "" +msgstr "Letzte Mahnung" #. module: account_followup #: model:email.template,body_html:account_followup.email_template_account_followup_level1 @@ -970,6 +1199,88 @@ msgid "" "\n" " " msgstr "" +"\n" +"
\n" +" \n" +"

Sehr geehrte(r) ${object.name},

\n" +"

\n" +" \t Wir sind enttäuscht, dass trotz Mahnung, Ihr Konto immer noch " +"überfällige Rechnungen ausweist.\n" +"\n" +"Es ist wichtig, dass die sofortige Zahlung erfolgt, sonst müssen wir in " +"Betracht ziehen, Ihr Kundenkonto zu sperren, \n" +"wodurch wir dann leider gezwungen sind, Ihr Unternehmen vorerst nicht mehr " +"mit Waren / Dienstleistungen zu \n" +"beliefern. Bitte ergreifen Sie geeignete Maßnahmen, um eine Zahlung in den " +"nächsten 8 Tagen durchzuführen.\n" +"\n" +"Wenn es ein Problem mit der Zahlung der Rechnung(en) gibt, die uns nicht " +"bekannt ist, zögern Sie nicht, \n" +"unsere Buchhaltung unter (+49) 4471 8409000 zu kontaktieren, damit wir die " +"Angelegenheit lösen können.\n" +"\n" +"Details zu den fälligen Zahlungen finden Sie unten.\n" +"

\n" +"
\n" +"Mit freundlichen Grüßen\n" +" \n" +"
\n" +"${user.name}\n" +" \n" +"
\n" +"
\n" +"\n" +" \n" +"<%\n" +" from openerp.addons.account_followup.report import " +"account_followup_print\n" +" rml_parse = account_followup_print.report_rappel(object._cr, user.id, " +"\"followup_rml_parser\")\n" +" final_res = rml_parse._lines_get_with_partner(object, " +"user.company_id.id)\n" +" followup_table = ''\n" +" for currency_dict in final_res:\n" +" currency_symbol = currency_dict.get('line', [{'currency_id': " +"user.company_id.currency_id}])[0]['currency_id'].symbol\n" +" followup_table += '''\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" ''' % (currency_symbol)\n" +" total = 0\n" +" for aml in currency_dict['line']:\n" +" block = aml['blocked'] and 'X' or ' '\n" +" total += aml['balance']\n" +" strbegin = \" \"\n" +" date = aml['date_maturity'] or aml['date']\n" +" if date <= ctx['current_date'] and aml['balance'] > 0:\n" +" strbegin = \"\"\n" +" followup_table +=\"\" + strbegin + str(aml['date']) + strend " +"+ strbegin + aml['ref'] + strend + strbegin + str(date) + strend + strbegin " +"+ str(aml['balance']) + strend + strbegin + block + strend + \"\"\n" +" total = rml_parse.formatLang(total, dp='Account', " +"currency_obj=object.company_id.currency_id)\n" +" followup_table += '''\n" +"
RechnungsdatumRechnungsnummerfällig amBetrag(%s)EUR
\"\n" +" strend = \"\"\n" +" strend = \"
\n" +"
Fälliger Betrag: %s
''' % (total)\n" +"\n" +"%>\n" +"\n" +"${followup_table}\n" +"\n" +"
\n" +"\n" +"
\n" +" " #. module: account_followup #: field:account.move.line,result:0 @@ -982,17 +1293,17 @@ msgstr "Saldo" #. module: account_followup #: help:res.partner,payment_note:0 msgid "Payment Note" -msgstr "" +msgstr "Zahlungsmitteilung" #. module: account_followup #: view:res.partner:0 msgid "My Follow-ups" -msgstr "" +msgstr "Meine Mahnungen" #. module: account_followup #: view:account_followup.followup.line:0 msgid "%(company_name)s" -msgstr "" +msgstr "%(company_name)s" #. module: account_followup #: field:account_followup.stat,date_move_last:0 @@ -1014,12 +1325,12 @@ msgstr "Periode" #: code:addons/account_followup/wizard/account_followup_print.py:231 #, python-format msgid "%s partners have no credits and as such the action is cleared" -msgstr "" +msgstr "%s Partner haben kein Guthaben, insofern wurde die Aktion gelöscht" #. module: account_followup #: model:ir.actions.report.xml,name:account_followup.account_followup_followup_report msgid "Follow-up Report" -msgstr "" +msgstr "Statistik Mahnungen" #. module: account_followup #: view:res.partner:0 @@ -1027,6 +1338,8 @@ msgid "" ", the latest payment follow-up\n" " was:" msgstr "" +", die letzte Mahnung\n" +" war:" #. module: account_followup #: view:account_followup.print:0 @@ -1036,7 +1349,7 @@ msgstr "Abbrechen" #. module: account_followup #: view:account_followup.sending.results:0 msgid "Close" -msgstr "" +msgstr "Schließen" #. module: account_followup #: view:account_followup.stat:0 @@ -1053,33 +1366,33 @@ msgstr "Höchste Mahnstufe" #: code:addons/account_followup/wizard/account_followup_print.py:171 #, python-format msgid " had unknown email address(es)" -msgstr "" +msgstr " es ergab()en sich unbekannte Emailanschrift(en)" #. module: account_followup #: view:res.partner:0 msgid "Responsible" -msgstr "" +msgstr "Verantwortlicher" #. module: account_followup #: model:ir.ui.menu,name:account_followup.menu_finance_followup #: view:res.partner:0 msgid "Payment Follow-up" -msgstr "" +msgstr "Mahnwesen" #. module: account_followup #: view:account_followup.followup.line:0 msgid ": Current Date" -msgstr "" +msgstr ": Heutiges Datum" #. module: account_followup #: field:res.partner,payment_amount_due:0 msgid "Total amount due" -msgstr "" +msgstr "Fälliger Gesamtbetrag" #. module: account_followup #: field:account_followup.followup.line,name:0 msgid "Follow-Up Action" -msgstr "" +msgstr "Mahnung" #. module: account_followup #: view:account_followup.stat:0 @@ -1098,12 +1411,12 @@ msgstr "Beschreibung" #: model:email.template,subject:account_followup.email_template_account_followup_level1 #: model:email.template,subject:account_followup.email_template_account_followup_level2 msgid "${user.company_id.name} Payment Follow-up" -msgstr "" +msgstr "${user.company_id.name} Mahnwesen" #. module: account_followup #: view:account_followup.sending.results:0 msgid "Summary of actions" -msgstr "" +msgstr "Zusammenfassung Mahnungen" #. module: account_followup #: report:account_followup.followup.print:0 @@ -1113,7 +1426,7 @@ msgstr "Ref." #. module: account_followup #: view:account_followup.followup.line:0 msgid "After" -msgstr "" +msgstr "Danach" #. module: account_followup #: view:account_followup.stat:0 @@ -1126,6 +1439,8 @@ msgid "" "If not specified by the latest follow-up level, it will send from the " "default follow-up of overdue invoices template" msgstr "" +"Falls nicht automatisch durch die Mahnstufe vorgegeben, wird die Standard " +"Mahnvorlage für Anschreiben und EMail angewendet." #. module: account_followup #: model:ir.actions.act_window,help:account_followup.action_account_manual_reconcile_receivable @@ -1135,6 +1450,11 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Es wurden keine Buchungsbelege in diesem Journal " +"gefunden.\n" +"

\n" +" " #. module: account_followup #: view:account.move.line:0 @@ -1144,12 +1464,12 @@ msgstr "Partnereinträge" #. module: account_followup #: view:account_followup.stat:0 msgid "Follow-up lines" -msgstr "" +msgstr "Mahnpositionen" #. module: account_followup #: field:account_followup.followup.line,manual_action_responsible_id:0 msgid "Assign a Responsible" -msgstr "" +msgstr "Zuweisen eines Verantwortlichen" #. module: account_followup #: view:account_followup.print:0 @@ -1157,6 +1477,9 @@ msgid "" "This action will send follow-up emails, print the letters and\n" " set the manual actions per customers." msgstr "" +"Hierdurch werden Mahnungen als EMails versendet, Anschreiben ausgedruckt und " +"die manuell zu\n" +"bearbeiteten Mahnungen der Kunden ausgelöst." #. module: account_followup #: help:account_followup.print,partner_lang:0 @@ -1179,6 +1502,14 @@ msgid "" "installed\n" " using to top right icon." msgstr "" +"Schreiben Sie hier eine allgemeingültige Einführung,\n" +" in Abhängigkeit von der Mahnstufe. Sie können " +"dabei\n" +" die folgenden Schlüsselwörter verwenden. " +"Vergessen Sie\n" +" allerdings dann nicht alle Sprachen, die Sie " +"verwenden, mit Hilfe\n" +" des oberen rechten Knopfs zu installierenn." #. module: account_followup #: view:account_followup.stat:0 @@ -1194,7 +1525,7 @@ msgstr "Name" #. module: account_followup #: field:res.partner,latest_followup_level_id:0 msgid "Latest Follow-up Level" -msgstr "" +msgstr "Letzte Mahnstufe" #. module: account_followup #: field:account_followup.stat,date_move:0 @@ -1205,18 +1536,18 @@ msgstr "Erste Zahlung:" #. module: account_followup #: model:ir.model,name:account_followup.model_account_followup_stat_by_partner msgid "Follow-up Statistics by Partner" -msgstr "" +msgstr "Statistik Mahnwesen nach Partner" #. module: account_followup #: code:addons/account_followup/wizard/account_followup_print.py:172 #, python-format msgid " letter(s) in report" -msgstr "" +msgstr " Geschäftsformulare Ansicht" #. module: account_followup #: view:res.partner:0 msgid "Customer Followup" -msgstr "" +msgstr "Kunden Historie" #. module: account_followup #: model:ir.actions.act_window,help:account_followup.action_account_followup_definition_form @@ -1232,6 +1563,17 @@ msgid "" "

\n" " " msgstr "" +"p class = \"oe_view_nocontent_create\">\n" +"                 Klicken Sie, um zu definieren Follow-up Ebenen und die " +"damit verbundenen Aktionen.\n" +"               \n" +"                 Für jeden Schritt fest, welche Aktionen ergriffen werden " +"und verzögern in Tagen. es ist\n" +"                 möglich, Print-und E-Mail-Vorlagen verwenden, um bestimmte " +"Nachrichten zu senden\n" +"                 der Kunde.\n" +"               \n" +" " #. module: account_followup #: model:email.template,body_html:account_followup.email_template_account_followup_level2 @@ -1312,6 +1654,83 @@ msgid "" "\n" " " msgstr "" +"\n" +"
\n" +" \n" +"

Sehr geehrte(r) ${object.name},

\n" +"

\n" +"    Trotz mehrerer Mahnungen, ist Ihr Konto immer noch nicht ausgeglichen.\n" +"Sofern keine vollständige Bezahlung in den nächsten 8 Tagen vorgenommen " +"wird, werden wir \n" +"weitere rechtliche Schritte ohne weitere Ankündigung in die Wege leiten. " +"Wir sind zuversichtlich, \n" +"dass diese Aktion unnötig ist. Sollten Ihrerseits zu diesem Zeitpunkt " +"weitere Detailfragen zu diesem \n" +"Thema auftreten, zögern Sie bitte nicht, unsere Buchhaltung unter (+49) " +"4471 8409000 \n" +"zu kontaktieren.\n" +"

\n" +"
\n" +"Freundliche Grüsse\n" +" \n" +"
\n" +"${user.name}\n" +" \n" +"
\n" +"
\n" +"\n" +" \n" +"\n" +"<%\n" +" from openerp.addons.account_followup.report import " +"account_followup_print\n" +" rml_parse = account_followup_print.report_rappel(object._cr, user.id, " +"\"followup_rml_parser\")\n" +" final_res = rml_parse._lines_get_with_partner(object, " +"user.company_id.id)\n" +" followup_table = ''\n" +" for currency_dict in final_res:\n" +" currency_symbol = currency_dict.get('line', [{'currency_id': " +"user.company_id.currency_id}])[0]['currency_id'].symbol\n" +" followup_table += '''\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" ''' % (currency_symbol)\n" +" total = 0\n" +" for aml in currency_dict['line']:\n" +" block = aml['blocked'] and 'X' or ' '\n" +" total += aml['balance']\n" +" strbegin = \" \"\n" +" date = aml['date_maturity'] or aml['date']\n" +" if date <= ctx['current_date'] and aml['balance'] > 0:\n" +" strbegin = \"\"\n" +" followup_table +=\"\" + strbegin + str(aml['date']) + strend " +"+ strbegin + aml['ref'] + strend + strbegin + str(date) + strend + strbegin " +"+ str(aml['balance']) + strend + strbegin + block + strend + \"\"\n" +" total = rml_parse.formatLang(total, dp='Account', " +"currency_obj=object.company_id.currency_id)\n" +" followup_table += '''\n" +"
RechnungsdatumRechnungsnummerFällig amBetrag (%s)EUR
\"\n" +" strend = \"\"\n" +" strend = \"
\n" +"
fälliger Betrag: %s
''' % (total)\n" +"\n" +"%>\n" +"\n" +"${followup_table}\n" +"\n" +"
\n" +"\n" +"
\n" +" " #. module: account_followup #: help:res.partner,payment_next_action:0 @@ -1320,6 +1739,11 @@ msgid "" "set when the action fields are empty and the partner gets a follow-up level " "that requires a manual action. " msgstr "" +"Dies ist die nächste Aktion, die durch den Anwender getroffen werden muss. " +"Die Aktion wird jetzt automatisch so eingestellt, \r\n" +"dass erst wenn die Aktion Felder leer sind und der Partner eine automatische " +"Mahnstufe erhält, ein manueller Eingriff \r\n" +"erforderlich sein wird. " #. module: account_followup #: code:addons/account_followup/wizard/account_followup_print.py:166 @@ -1330,12 +1754,12 @@ msgstr "" #. module: account_followup #: view:res.partner:0 msgid "The" -msgstr "" +msgstr "Der" #. module: account_followup #: view:account_followup.print:0 msgid "Send follow-ups" -msgstr "" +msgstr "Sende Mahnungen" #. module: account_followup #: view:account.move.line:0 @@ -1350,7 +1774,7 @@ msgstr "Punkte" #. module: account_followup #: view:res.partner:0 msgid "Follow-ups To Do" -msgstr "" +msgstr "To-Do Liste Mahnungen" #. module: account_followup #: report:account_followup.followup.print:0 @@ -1368,7 +1792,7 @@ msgstr "" #. module: account_followup #: help:res.partner,latest_followup_date:0 msgid "Latest date that the follow-up level of the partner was changed" -msgstr "" +msgstr "Letztes Änderung der Mahnstufe" #. module: account_followup #: field:account_followup.print,test_print:0 @@ -1378,22 +1802,22 @@ msgstr "Testdruck" #. module: account_followup #: view:res.partner:0 msgid "Search view" -msgstr "" +msgstr "Suche Ansicht" #. module: account_followup #: view:account_followup.followup.line:0 msgid ": User Name" -msgstr "" +msgstr ": Benutzer Name" #. module: account_followup #: view:res.partner:0 msgid "Accounting" -msgstr "" +msgstr "Finanzbuchhaltung" #. module: account_followup #: field:res.partner,payment_note:0 msgid "Customer Payment Promise" -msgstr "" +msgstr "Kundenzahlung Versprechen" #~ msgid "All payable entries" #~ msgstr "Alle offenen Posten" diff --git a/addons/account_followup/i18n/nb.po b/addons/account_followup/i18n/nb.po index 4d54d42af10..6da2f411163 100644 --- a/addons/account_followup/i18n/nb.po +++ b/addons/account_followup/i18n/nb.po @@ -8,20 +8,20 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-03 16:02+0000\n" -"PO-Revision-Date: 2012-11-29 13:37+0000\n" +"PO-Revision-Date: 2012-12-04 10:32+0000\n" "Last-Translator: Kaare Pettersen \n" "Language-Team: Norwegian Bokmal \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-04 05:19+0000\n" +"X-Launchpad-Export-Date: 2012-12-05 05:19+0000\n" "X-Generator: Launchpad (build 16335)\n" #. module: account_followup #: view:account_followup.followup.line:0 #: field:account_followup.followup.line,manual_action:0 msgid "Manual Action" -msgstr "" +msgstr "Manuell handling." #. module: account_followup #: help:res.partner,latest_followup_level_id:0 @@ -31,7 +31,7 @@ msgstr "" #. module: account_followup #: view:res.partner:0 msgid "Group by" -msgstr "" +msgstr "Grupper etter." #. module: account_followup #: view:account_followup.stat:0 @@ -47,27 +47,27 @@ msgstr "Oppfølging" #. module: account_followup #: view:account_followup.followup.line:0 msgid "%(date)s" -msgstr "" +msgstr "%(Dato)s" #. module: account_followup #: field:res.partner,payment_next_action_date:0 msgid "Next Action Date" -msgstr "" +msgstr "Neste handling dato." #. module: account_followup #: field:account_followup.sending.results,needprinting:0 msgid "Needs Printing" -msgstr "" +msgstr "Trenger utskrift." #. module: account_followup #: view:res.partner:0 msgid "⇾ Mark as Done" -msgstr "" +msgstr "Merk som ferdig." #. module: account_followup #: field:account_followup.followup.line,manual_action_note:0 msgid "Action To Do" -msgstr "" +msgstr "Handling å gjøre." #. module: account_followup #: model:email.template,body_html:account_followup.email_template_account_followup_level0 @@ -149,7 +149,7 @@ msgstr "" #. module: account_followup #: view:res.partner:0 msgid "Follow-ups to do" -msgstr "" +msgstr "Oppfølginger å gjøre." #. module: account_followup #: field:account_followup.followup,company_id:0 @@ -208,12 +208,12 @@ msgstr "E-post kropp." #. module: account_followup #: help:res.partner,payment_responsible_id:0 msgid "Responsible for making sure the action happens." -msgstr "" +msgstr "Ansvarlig for å sørge for at handlingen skjer." #. module: account_followup #: view:res.partner:0 msgid "Overdue amount" -msgstr "" +msgstr "Forfalte beløpet." #. module: account_followup #: model:ir.actions.act_window,name:account_followup.action_account_followup_print @@ -228,7 +228,7 @@ msgstr "Beløp" #. module: account_followup #: view:res.partner:0 msgid "No Responsible" -msgstr "" +msgstr "Ingen ansvarlige." #. module: account_followup #: view:account_followup.stat.by.partner:0 @@ -243,12 +243,12 @@ msgstr "Total debet" #. module: account_followup #: field:res.partner,payment_next_action:0 msgid "Next Action" -msgstr "" +msgstr "Neste handling." #. module: account_followup #: view:account_followup.followup.line:0 msgid ": Partner Name" -msgstr "" +msgstr ": Partner navn." #. module: account_followup #: view:account_followup.followup:0 @@ -283,12 +283,12 @@ msgstr "Dato :" #. module: account_followup #: view:res.partner:0 msgid "I am responsible" -msgstr "" +msgstr "Jeg er ansvarlig." #. module: account_followup #: sql_constraint:account_followup.followup:0 msgid "Only one follow-up per company is allowed" -msgstr "" +msgstr "Bare en oppfølgning per. firma er lov." #. module: account_followup #: model:account_followup.followup.line,description:account_followup.demo_followup_line4 @@ -325,22 +325,22 @@ msgstr "Ikke Prosedyre" #. module: account_followup #: view:res.partner:0 msgid "Without responsible" -msgstr "" +msgstr "Uten ansvar." #. module: account_followup #: view:account_followup.print:0 msgid "Send emails and generate letters" -msgstr "" +msgstr "Send e-poster og lage brever." #. module: account_followup #: model:ir.actions.act_window,name:account_followup.action_customer_followup msgid "Manual Follow-Ups" -msgstr "" +msgstr "Manuelle oppfølgninger." #. module: account_followup #: view:account_followup.followup.line:0 msgid "%(partner_name)s" -msgstr "" +msgstr "%(partner_navn)s" #. module: account_followup #: field:account_followup.stat,debit:0 @@ -355,7 +355,7 @@ msgstr "Oppfølging statistikk." #. module: account_followup #: view:res.partner:0 msgid "Send Overdue Email" -msgstr "" +msgstr "Send forfalte e-poster." #. module: account_followup #: model:ir.model,name:account_followup.model_account_followup_followup_line @@ -371,23 +371,23 @@ msgstr "Gir rekkefølgen av når du viser en liste over oppfølging linjer." #: code:addons/account_followup/wizard/account_followup_print.py:166 #, python-format msgid " will be sent" -msgstr "" +msgstr " Vil bli sendt." #. module: account_followup #: view:account_followup.followup.line:0 msgid ": User's Company Name" -msgstr "" +msgstr ": Brukerens firma navn." #. module: account_followup #: view:account_followup.followup.line:0 #: field:account_followup.followup.line,send_letter:0 msgid "Send a Letter" -msgstr "" +msgstr "Send et brev." #. module: account_followup #: model:ir.actions.act_window,name:account_followup.action_account_followup_definition_form msgid "Payment Follow-ups" -msgstr "" +msgstr "Betaling oppfølgninger." #. module: account_followup #: field:account_followup.followup.line,delay:0 @@ -398,7 +398,7 @@ msgstr "" #: code:addons/account_followup/wizard/account_followup_print.py:155 #, python-format msgid "Nobody" -msgstr "" +msgstr "Ingen." #. module: account_followup #: field:account.move.line,followup_line_id:0 @@ -420,7 +420,7 @@ msgstr "" #. module: account_followup #: model:ir.ui.menu,name:account_followup.account_followup_s msgid "Do Manual Follow-Ups" -msgstr "" +msgstr "Gjøre manuell oppfølging." #. module: account_followup #: report:account_followup.followup.print:0 @@ -451,7 +451,7 @@ msgstr "Send E-post på Partnerens språk" #: code:addons/account_followup/wizard/account_followup_print.py:169 #, python-format msgid " email(s) sent" -msgstr "" +msgstr " E-post(er) sendt." #. module: account_followup #: model:ir.model,name:account_followup.model_account_followup_print @@ -501,12 +501,12 @@ msgstr "" #. module: account_followup #: view:res.partner:0 msgid "Partners with Credits" -msgstr "" +msgstr "Partnere med kreditter." #. module: account_followup #: help:account_followup.followup.line,send_email:0 msgid "When processing, it will send an email" -msgstr "" +msgstr "Ved behandling, vil den sende en e-post." #. module: account_followup #: view:account_followup.stat.by.partner:0 @@ -528,7 +528,7 @@ msgstr "Oppfølginger" #: code:addons/account_followup/account_followup.py:227 #, python-format msgid "Email not sent because of email address of partner not filled in" -msgstr "" +msgstr "E-posten er ikke send fordi e-postadressen partner ikke er fylt ut." #. module: account_followup #: model:ir.model,name:account_followup.model_account_followup_followup @@ -561,12 +561,12 @@ msgstr "" #: code:addons/account_followup/wizard/account_followup_print.py:172 #, python-format msgid " manual action(s) assigned:" -msgstr "" +msgstr " Manuell handling(er) tilordnet:" #. module: account_followup #: view:res.partner:0 msgid "Search Partner" -msgstr "" +msgstr "Søk partner." #. module: account_followup #: view:res.partner:0 @@ -581,7 +581,7 @@ msgstr "" #. module: account_followup #: model:ir.ui.menu,name:account_followup.account_followup_print_menu msgid "Send Letters and Emails" -msgstr "" +msgstr "Send brever og e-poster." #. module: account_followup #: view:account_followup.followup:0 @@ -597,7 +597,7 @@ msgstr "" #: code:addons/account_followup/wizard/account_followup_print.py:240 #, python-format msgid "Send Letters and Emails: Actions Summary" -msgstr "" +msgstr "Send brever og e-poster: Handling oppsummering." #. module: account_followup #: view:account_followup.print:0 @@ -612,17 +612,17 @@ msgstr "Blokkert" #. module: account_followup #: sql_constraint:account_followup.followup.line:0 msgid "Days of the follow-up levels must be different" -msgstr "" +msgstr "Dagene for oppfølgnings nivåene må være annerledes." #. module: account_followup #: view:res.partner:0 msgid "Click to mark the action as done." -msgstr "" +msgstr "Klikk for å markere handling som ferdig." #. module: account_followup #: model:ir.ui.menu,name:account_followup.menu_action_followup_stat_follow msgid "Follow-Ups Analysis" -msgstr "" +msgstr "Oppfølgnings analyse." #. module: account_followup #: help:account_followup.print,date:0 @@ -640,7 +640,7 @@ msgstr "Oppfølgings sendedato" #. module: account_followup #: field:res.partner,payment_responsible_id:0 msgid "Follow-up Responsible" -msgstr "" +msgstr "Oppfølgning ansvarlig." #. module: account_followup #: report:account_followup.followup.print:0 @@ -656,12 +656,12 @@ msgstr "Faktura påminnelse" #. module: account_followup #: model:ir.ui.menu,name:account_followup.account_followup_menu msgid "Follow-up Levels" -msgstr "" +msgstr "Oppfølgnings nivåer." #. module: account_followup #: view:res.partner:0 msgid "Future Follow-ups" -msgstr "" +msgstr "Fremtidige Oppfølgninger." #. module: account_followup #: view:account_followup.followup:0 @@ -689,13 +689,13 @@ msgstr "Siste Oppfølging" #. module: account_followup #: view:account_followup.sending.results:0 msgid "Download Letters" -msgstr "" +msgstr "Last ned brevene." #. module: account_followup #: field:account_followup.print,company_id:0 #: field:res.partner,unreconciled_aml_ids:0 msgid "unknown" -msgstr "" +msgstr "Ukjent." #. module: account_followup #: code:addons/account_followup/account_followup.py:245 @@ -706,7 +706,7 @@ msgstr "" #. module: account_followup #: model:ir.model,name:account_followup.model_email_template msgid "Email Templates" -msgstr "" +msgstr "E-post maler." #. module: account_followup #: help:account_followup.followup.line,manual_action:0 @@ -719,7 +719,7 @@ msgstr "" #: code:addons/account_followup/wizard/account_followup_print.py:171 #, python-format msgid " email(s) should have been sent, but " -msgstr "" +msgstr " e-post (e) skal ha blitt sendt, men. " #. module: account_followup #: help:account_followup.print,test_print:0 @@ -740,12 +740,12 @@ msgstr "Totalt:" #. module: account_followup #: field:account_followup.followup.line,email_template_id:0 msgid "Email Template" -msgstr "" +msgstr "E-post mal." #. module: account_followup #: view:account_followup.followup.line:0 msgid "%(user_signature)s" -msgstr "" +msgstr "%(Bruker_signatur)s" #. module: account_followup #: model:ir.model,name:account_followup.model_res_company @@ -761,7 +761,7 @@ msgstr "Oppsummering" #: view:account_followup.followup.line:0 #: field:account_followup.followup.line,send_email:0 msgid "Send an Email" -msgstr "" +msgstr "Send en e-post." #. module: account_followup #: model:account_followup.followup.line,description:account_followup.demo_followup_line2 @@ -979,17 +979,17 @@ msgstr "Balanse" #. module: account_followup #: help:res.partner,payment_note:0 msgid "Payment Note" -msgstr "" +msgstr "Betalings notat." #. module: account_followup #: view:res.partner:0 msgid "My Follow-ups" -msgstr "" +msgstr "Mine oppfølgninger." #. module: account_followup #: view:account_followup.followup.line:0 msgid "%(company_name)s" -msgstr "" +msgstr "%(Firma_navn)s" #. module: account_followup #: field:account_followup.stat,date_move_last:0 @@ -1011,7 +1011,7 @@ msgstr "Periode" #: code:addons/account_followup/wizard/account_followup_print.py:231 #, python-format msgid "%s partners have no credits and as such the action is cleared" -msgstr "" +msgstr "% s partnere har ingen kreditter og slik at handlingen er fjernet." #. module: account_followup #: model:ir.actions.report.xml,name:account_followup.account_followup_followup_report @@ -1024,6 +1024,8 @@ msgid "" ", the latest payment follow-up\n" " was:" msgstr "" +"Den siste betalingen oppfølging\n" +"var." #. module: account_followup #: view:account_followup.print:0 @@ -1033,7 +1035,7 @@ msgstr "Avbryt" #. module: account_followup #: view:account_followup.sending.results:0 msgid "Close" -msgstr "" +msgstr "Lukk." #. module: account_followup #: view:account_followup.stat:0 @@ -1050,33 +1052,33 @@ msgstr "Maks Oppfølgings Nivå" #: code:addons/account_followup/wizard/account_followup_print.py:171 #, python-format msgid " had unknown email address(es)" -msgstr "" +msgstr " hadde ukjente e-postadresse(r)" #. module: account_followup #: view:res.partner:0 msgid "Responsible" -msgstr "" +msgstr "Ansvarlig." #. module: account_followup #: model:ir.ui.menu,name:account_followup.menu_finance_followup #: view:res.partner:0 msgid "Payment Follow-up" -msgstr "" +msgstr "Betaling oppfølgning." #. module: account_followup #: view:account_followup.followup.line:0 msgid ": Current Date" -msgstr "" +msgstr ": Nåværende dato." #. module: account_followup #: field:res.partner,payment_amount_due:0 msgid "Total amount due" -msgstr "" +msgstr "Totalbeløpet." #. module: account_followup #: field:account_followup.followup.line,name:0 msgid "Follow-Up Action" -msgstr "" +msgstr "Oppfølgning handling." #. module: account_followup #: view:account_followup.stat:0 @@ -1100,7 +1102,7 @@ msgstr "" #. module: account_followup #: view:account_followup.sending.results:0 msgid "Summary of actions" -msgstr "" +msgstr "Oppsummering av handlinger." #. module: account_followup #: report:account_followup.followup.print:0 @@ -1110,7 +1112,7 @@ msgstr "Ref" #. module: account_followup #: view:account_followup.followup.line:0 msgid "After" -msgstr "" +msgstr "Etter." #. module: account_followup #: view:account_followup.stat:0 @@ -1132,6 +1134,10 @@ msgid "" "

\n" " " msgstr "" +"

\n" +"Ingen tidsskriftet elementer funnet.\n" +"\n" +" " #. module: account_followup #: view:account.move.line:0 @@ -1190,7 +1196,7 @@ msgstr "Navn" #. module: account_followup #: field:res.partner,latest_followup_level_id:0 msgid "Latest Follow-up Level" -msgstr "" +msgstr "Siste Oppfølging nivå." #. module: account_followup #: field:account_followup.stat,date_move:0 @@ -1207,12 +1213,12 @@ msgstr "Oppfølging statistikk av partner." #: code:addons/account_followup/wizard/account_followup_print.py:172 #, python-format msgid " letter(s) in report" -msgstr "" +msgstr " Brev(er) i rapport." #. module: account_followup #: view:res.partner:0 msgid "Customer Followup" -msgstr "" +msgstr "Kundens oppfølgning." #. module: account_followup #: model:ir.actions.act_window,help:account_followup.action_account_followup_definition_form @@ -1321,12 +1327,12 @@ msgstr "" #: code:addons/account_followup/wizard/account_followup_print.py:166 #, python-format msgid "Follow-up letter of " -msgstr "" +msgstr "Oppfølgning brev av. " #. module: account_followup #: view:res.partner:0 msgid "The" -msgstr "" +msgstr "Den." #. module: account_followup #: view:account_followup.print:0 @@ -1346,7 +1352,7 @@ msgstr "Kredit" #. module: account_followup #: view:res.partner:0 msgid "Follow-ups To Do" -msgstr "" +msgstr "Oppfølgninger å gjøre." #. module: account_followup #: report:account_followup.followup.print:0 @@ -1364,7 +1370,7 @@ msgstr "" #. module: account_followup #: help:res.partner,latest_followup_date:0 msgid "Latest date that the follow-up level of the partner was changed" -msgstr "" +msgstr "Siste dato som oppfølging nivå av partner ble endret." #. module: account_followup #: field:account_followup.print,test_print:0 diff --git a/addons/account_followup/i18n/nl.po b/addons/account_followup/i18n/nl.po index 7eee8406237..c7cdc088578 100644 --- a/addons/account_followup/i18n/nl.po +++ b/addons/account_followup/i18n/nl.po @@ -7,30 +7,30 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-12-03 16:02+0000\n" -"PO-Revision-Date: 2012-12-01 16:25+0000\n" -"Last-Translator: Erwin van der Ploeg (Endian Solutions) \n" +"PO-Revision-Date: 2012-12-09 18:16+0000\n" +"Last-Translator: Harjan Talen \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-04 05:19+0000\n" -"X-Generator: Launchpad (build 16335)\n" +"X-Launchpad-Export-Date: 2012-12-10 04:37+0000\n" +"X-Generator: Launchpad (build 16341)\n" #. module: account_followup #: view:account_followup.followup.line:0 #: field:account_followup.followup.line,manual_action:0 msgid "Manual Action" -msgstr "" +msgstr "Handmatige actie" #. module: account_followup #: help:res.partner,latest_followup_level_id:0 msgid "The maximum follow-up level" -msgstr "" +msgstr "Het maximale herinneringsniveau" #. module: account_followup #: view:res.partner:0 msgid "Group by" -msgstr "" +msgstr "Groeperen op" #. module: account_followup #: view:account_followup.stat:0 @@ -46,27 +46,27 @@ msgstr "Betalingsherinnering" #. module: account_followup #: view:account_followup.followup.line:0 msgid "%(date)s" -msgstr "" +msgstr "%(date)s" #. module: account_followup #: field:res.partner,payment_next_action_date:0 msgid "Next Action Date" -msgstr "" +msgstr "Volgende actiedatum" #. module: account_followup #: field:account_followup.sending.results,needprinting:0 msgid "Needs Printing" -msgstr "" +msgstr "Moet worden afgedrukt" #. module: account_followup #: view:res.partner:0 msgid "⇾ Mark as Done" -msgstr "" +msgstr "⇾ Markeer als gereed" #. module: account_followup #: field:account_followup.followup.line,manual_action_note:0 msgid "Action To Do" -msgstr "" +msgstr "Actie Te doen" #. module: account_followup #: model:email.template,body_html:account_followup.email_template_account_followup_level0 @@ -148,7 +148,7 @@ msgstr "" #. module: account_followup #: view:res.partner:0 msgid "Follow-ups to do" -msgstr "" +msgstr "Betalingsherinneringen nog te doen" #. module: account_followup #: field:account_followup.followup,company_id:0 @@ -192,7 +192,7 @@ msgstr "" #. module: account_followup #: view:account_followup.followup.line:0 msgid "days overdue, do the following actions:" -msgstr "" +msgstr "dagen verlopen, doe de navolgende acties:" #. module: account_followup #: view:account_followup.followup.line:0 @@ -207,12 +207,12 @@ msgstr "Email bericht" #. module: account_followup #: help:res.partner,payment_responsible_id:0 msgid "Responsible for making sure the action happens." -msgstr "" +msgstr "Verantwoordelijke die ervoor zorgt dat de actie gebeurt." #. module: account_followup #: view:res.partner:0 msgid "Overdue amount" -msgstr "" +msgstr "Vervallen bedrag" #. module: account_followup #: model:ir.actions.act_window,name:account_followup.action_account_followup_print @@ -242,12 +242,12 @@ msgstr "Totaal debet" #. module: account_followup #: field:res.partner,payment_next_action:0 msgid "Next Action" -msgstr "" +msgstr "Volgende actie" #. module: account_followup #: view:account_followup.followup.line:0 msgid ": Partner Name" -msgstr "" +msgstr ": Relatie naam" #. module: account_followup #: view:account_followup.followup:0 @@ -282,12 +282,12 @@ msgstr "Datum :" #. module: account_followup #: view:res.partner:0 msgid "I am responsible" -msgstr "" +msgstr "Ik ben verantwoordelijk" #. module: account_followup #: sql_constraint:account_followup.followup:0 msgid "Only one follow-up per company is allowed" -msgstr "" +msgstr "Per bedrijf is één betalingsherinnering mogelijk" #. module: account_followup #: model:account_followup.followup.line,description:account_followup.demo_followup_line4 @@ -310,11 +310,26 @@ msgid "" "Best Regards,\n" " " msgstr "" +"\n" +"Geachte %(partner_name)s,\n" +"\n" +"Ondanks herhaaldelijk verzoek is onze vordering nog niet voldaan.\n" +"\n" +"Wanneer de volledige betaling niet binnen 8 dagen wordt voldaan zijn wij " +"genoodzaakt verdere stappen te ondernemen zonder vermelding vooraf.\n" +"\n" +"Wij gaan er vanuit dat dit echter niet noodzakelijk zal zijn. Onderstaand " +"een overzicht van de openstaande posten.\n" +"\n" +"Wanneer u vragen op opmerkingen hierover heeft dan horen wij dat graag.\n" +"\n" +"Met vriendelijke groet,\n" +" " #. module: account_followup #: help:account_followup.followup.line,send_letter:0 msgid "When processing, it will print a letter" -msgstr "" +msgstr "Bij verwerken wordt een brieg gemaakt" #. module: account_followup #: view:account_followup.stat:0 @@ -324,22 +339,22 @@ msgstr "Geen geschil" #. module: account_followup #: view:res.partner:0 msgid "Without responsible" -msgstr "" +msgstr "Zonder verantwoordelijke" #. module: account_followup #: view:account_followup.print:0 msgid "Send emails and generate letters" -msgstr "" +msgstr "Verstuur e-mails en genereer brieven" #. module: account_followup #: model:ir.actions.act_window,name:account_followup.action_customer_followup msgid "Manual Follow-Ups" -msgstr "" +msgstr "Handmatige herinnneringen" #. module: account_followup #: view:account_followup.followup.line:0 msgid "%(partner_name)s" -msgstr "" +msgstr "%(partner_name)s" #. module: account_followup #: field:account_followup.stat,debit:0 @@ -354,7 +369,7 @@ msgstr "Betalingsherinneringen analyses" #. module: account_followup #: view:res.partner:0 msgid "Send Overdue Email" -msgstr "" +msgstr "Stuur betalingsherinnnering e-mail" #. module: account_followup #: model:ir.model,name:account_followup.model_account_followup_followup_line @@ -371,34 +386,34 @@ msgstr "" #: code:addons/account_followup/wizard/account_followup_print.py:166 #, python-format msgid " will be sent" -msgstr "" +msgstr " wordt verstuurt" #. module: account_followup #: view:account_followup.followup.line:0 msgid ": User's Company Name" -msgstr "" +msgstr ": Bedrijfsnaam van gebruiker" #. module: account_followup #: view:account_followup.followup.line:0 #: field:account_followup.followup.line,send_letter:0 msgid "Send a Letter" -msgstr "" +msgstr "Stuur een brief" #. module: account_followup #: model:ir.actions.act_window,name:account_followup.action_account_followup_definition_form msgid "Payment Follow-ups" -msgstr "" +msgstr "Betalingsherinnneringen" #. module: account_followup #: field:account_followup.followup.line,delay:0 msgid "Due Days" -msgstr "" +msgstr "Vervallen dagen" #. module: account_followup #: code:addons/account_followup/wizard/account_followup_print.py:155 #, python-format msgid "Nobody" -msgstr "" +msgstr "Niemand" #. module: account_followup #: field:account.move.line,followup_line_id:0 @@ -415,12 +430,12 @@ msgstr "Laatste betalingsherinnering" #: model:ir.actions.act_window,name:account_followup.action_account_manual_reconcile_receivable #: model:ir.ui.menu,name:account_followup.menu_manual_reconcile_followup msgid "Reconcile Invoices & Payments" -msgstr "" +msgstr "Afletteren van facturen en betalingen" #. module: account_followup #: model:ir.ui.menu,name:account_followup.account_followup_s msgid "Do Manual Follow-Ups" -msgstr "" +msgstr "Maak handmatige betalingsherinneringen" #. module: account_followup #: report:account_followup.followup.print:0 @@ -435,7 +450,7 @@ msgstr "Stuur e-mail bevestiging" #. module: account_followup #: view:res.partner:0 msgid "Print Overdue Payments" -msgstr "" +msgstr "Vervallen betalingen afdrukken" #. module: account_followup #: field:account_followup.stat.by.partner,date_followup:0 @@ -451,7 +466,7 @@ msgstr "Stuur e-mail in de taal van de relatie" #: code:addons/account_followup/wizard/account_followup_print.py:169 #, python-format msgid " email(s) sent" -msgstr "" +msgstr " e-mail(s) verstuurd" #. module: account_followup #: model:ir.model,name:account_followup.model_account_followup_print @@ -496,17 +511,17 @@ msgstr "Afgedrukt bericht" #. module: account_followup #: field:res.partner,latest_followup_level_id_without_lit:0 msgid "Latest Follow-up Level without litigation" -msgstr "" +msgstr "Laatste herinnering voor het incasso-traject." #. module: account_followup #: view:res.partner:0 msgid "Partners with Credits" -msgstr "" +msgstr "Relaties met openstaande facturen" #. module: account_followup #: help:account_followup.followup.line,send_email:0 msgid "When processing, it will send an email" -msgstr "" +msgstr "Bij verwerking wordt een e-mail verzonden" #. module: account_followup #: view:account_followup.stat.by.partner:0 @@ -517,6 +532,7 @@ msgstr "Relatie voor betalingsherinnering" #: view:res.partner:0 msgid "Print overdue payments report independent of follow-up line" msgstr "" +"Druk overzicht openstaande posten af ongeacht status betalingsherinneringen." #. module: account_followup #: field:account_followup.followup.line,followup_id:0 @@ -529,6 +545,8 @@ msgstr "Betalingsherinneringen" #, python-format msgid "Email not sent because of email address of partner not filled in" msgstr "" +"E-mail is niet verstuurd omdat het e-mail adres van de relatie niet is " +"ingevuld." #. module: account_followup #: model:ir.model,name:account_followup.model_account_followup_followup @@ -566,7 +584,7 @@ msgstr "" #. module: account_followup #: view:res.partner:0 msgid "Search Partner" -msgstr "" +msgstr "Zoek relatie" #. module: account_followup #: view:res.partner:0 @@ -581,7 +599,7 @@ msgstr "" #. module: account_followup #: model:ir.ui.menu,name:account_followup.account_followup_print_menu msgid "Send Letters and Emails" -msgstr "" +msgstr "Stuur brieven en e-mails" #. module: account_followup #: view:account_followup.followup:0 @@ -591,7 +609,7 @@ msgstr "Zoek betalingsherinnering" #. module: account_followup #: view:res.partner:0 msgid "Account Move line" -msgstr "" +msgstr "Journaalpostregel" #. module: account_followup #: code:addons/account_followup/wizard/account_followup_print.py:240 @@ -612,17 +630,17 @@ msgstr "Geblokkeerd" #. module: account_followup #: sql_constraint:account_followup.followup.line:0 msgid "Days of the follow-up levels must be different" -msgstr "" +msgstr "De dagen van de herinnerings-niveau's moeten van elkaar verschillen" #. module: account_followup #: view:res.partner:0 msgid "Click to mark the action as done." -msgstr "" +msgstr "Klik om de actie als gereed te kenmerken" #. module: account_followup #: model:ir.ui.menu,name:account_followup.menu_action_followup_stat_follow msgid "Follow-Ups Analysis" -msgstr "" +msgstr "Betalingsherinneringanalyse" #. module: account_followup #: help:account_followup.print,date:0 @@ -640,7 +658,7 @@ msgstr "Verzenddatum betalingsherinnering" #. module: account_followup #: field:res.partner,payment_responsible_id:0 msgid "Follow-up Responsible" -msgstr "" +msgstr "Betalingsherinnering verantwoordelijke" #. module: account_followup #: report:account_followup.followup.print:0 @@ -656,12 +674,12 @@ msgstr "Betalingsherinnering" #. module: account_followup #: model:ir.ui.menu,name:account_followup.account_followup_menu msgid "Follow-up Levels" -msgstr "" +msgstr "Betalingsherinnering niveau's" #. module: account_followup #: view:res.partner:0 msgid "Future Follow-ups" -msgstr "" +msgstr "Toekomstige betalingsherinneringen" #. module: account_followup #: view:account_followup.followup:0 @@ -689,24 +707,24 @@ msgstr "Laatste betalingsherinnering" #. module: account_followup #: view:account_followup.sending.results:0 msgid "Download Letters" -msgstr "" +msgstr "Download brieven" #. module: account_followup #: field:account_followup.print,company_id:0 #: field:res.partner,unreconciled_aml_ids:0 msgid "unknown" -msgstr "" +msgstr "onbekend" #. module: account_followup #: code:addons/account_followup/account_followup.py:245 #, python-format msgid "Printed overdue payments report" -msgstr "" +msgstr "Druk het rapport achterstallige betalingen af" #. module: account_followup #: model:ir.model,name:account_followup.model_email_template msgid "Email Templates" -msgstr "" +msgstr "Email-sjablonen" #. module: account_followup #: help:account_followup.followup.line,manual_action:0 @@ -742,12 +760,12 @@ msgstr "Totaal:" #. module: account_followup #: field:account_followup.followup.line,email_template_id:0 msgid "Email Template" -msgstr "" +msgstr "Email sjabloon" #. module: account_followup #: view:account_followup.followup.line:0 msgid "%(user_signature)s" -msgstr "" +msgstr "%(user_signature)s" #. module: account_followup #: model:ir.model,name:account_followup.model_res_company @@ -763,7 +781,7 @@ msgstr "Samenvatting" #: view:account_followup.followup.line:0 #: field:account_followup.followup.line,send_email:0 msgid "Send an Email" -msgstr "" +msgstr "Verstuur een e-mail" #. module: account_followup #: model:account_followup.followup.line,description:account_followup.demo_followup_line2 @@ -981,17 +999,17 @@ msgstr "Saldo" #. module: account_followup #: help:res.partner,payment_note:0 msgid "Payment Note" -msgstr "" +msgstr "Betalingsbewijs" #. module: account_followup #: view:res.partner:0 msgid "My Follow-ups" -msgstr "" +msgstr "Mijn betalingsherinneringen" #. module: account_followup #: view:account_followup.followup.line:0 msgid "%(company_name)s" -msgstr "" +msgstr "%(company_name)s" #. module: account_followup #: field:account_followup.stat,date_move_last:0 @@ -1035,7 +1053,7 @@ msgstr "Annuleren" #. module: account_followup #: view:account_followup.sending.results:0 msgid "Close" -msgstr "" +msgstr "Afsluiten" #. module: account_followup #: view:account_followup.stat:0 @@ -1052,12 +1070,12 @@ msgstr "Max. betalingsherinnering niveau" #: code:addons/account_followup/wizard/account_followup_print.py:171 #, python-format msgid " had unknown email address(es)" -msgstr "" +msgstr " had een onbekend e-mail adres" #. module: account_followup #: view:res.partner:0 msgid "Responsible" -msgstr "" +msgstr "Verantwoordelijke" #. module: account_followup #: model:ir.ui.menu,name:account_followup.menu_finance_followup @@ -1068,17 +1086,17 @@ msgstr "" #. module: account_followup #: view:account_followup.followup.line:0 msgid ": Current Date" -msgstr "" +msgstr ": Huidige datum" #. module: account_followup #: field:res.partner,payment_amount_due:0 msgid "Total amount due" -msgstr "" +msgstr "Totaal vervallen bedrag" #. module: account_followup #: field:account_followup.followup.line,name:0 msgid "Follow-Up Action" -msgstr "" +msgstr "Betalingsherinnering actie" #. module: account_followup #: view:account_followup.stat:0 @@ -1102,7 +1120,7 @@ msgstr "" #. module: account_followup #: view:account_followup.sending.results:0 msgid "Summary of actions" -msgstr "" +msgstr "Samenvatting van acties" #. module: account_followup #: report:account_followup.followup.print:0 @@ -1112,7 +1130,7 @@ msgstr "Factuur" #. module: account_followup #: view:account_followup.followup.line:0 msgid "After" -msgstr "" +msgstr "Erna" #. module: account_followup #: view:account_followup.stat:0 @@ -1134,6 +1152,10 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Geen journaalposten gevonden.\n" +"

\n" +" " #. module: account_followup #: view:account.move.line:0 @@ -1148,7 +1170,7 @@ msgstr "Betalingsherinneringregels" #. module: account_followup #: field:account_followup.followup.line,manual_action_responsible_id:0 msgid "Assign a Responsible" -msgstr "" +msgstr "Wijs een verantwoordelijke toe" #. module: account_followup #: view:account_followup.print:0 diff --git a/addons/account_followup/i18n/pt.po b/addons/account_followup/i18n/pt.po index a41462e57b6..234b3bf1191 100644 --- a/addons/account_followup/i18n/pt.po +++ b/addons/account_followup/i18n/pt.po @@ -7,20 +7,20 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-12-03 16:02+0000\n" -"PO-Revision-Date: 2010-12-16 00:03+0000\n" -"Last-Translator: OpenERP Administrators \n" +"PO-Revision-Date: 2012-12-07 10:43+0000\n" +"Last-Translator: Andrei Talpa (multibase.pt) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-04 05:19+0000\n" -"X-Generator: Launchpad (build 16335)\n" +"X-Launchpad-Export-Date: 2012-12-08 04:58+0000\n" +"X-Generator: Launchpad (build 16341)\n" #. module: account_followup #: view:account_followup.followup.line:0 #: field:account_followup.followup.line,manual_action:0 msgid "Manual Action" -msgstr "" +msgstr "Ação manual" #. module: account_followup #: help:res.partner,latest_followup_level_id:0 @@ -30,7 +30,7 @@ msgstr "" #. module: account_followup #: view:res.partner:0 msgid "Group by" -msgstr "" +msgstr "Agrupar por" #. module: account_followup #: view:account_followup.stat:0 @@ -398,7 +398,7 @@ msgstr "" #: code:addons/account_followup/wizard/account_followup_print.py:155 #, python-format msgid "Nobody" -msgstr "" +msgstr "Ninguém" #. module: account_followup #: field:account.move.line,followup_line_id:0 diff --git a/addons/account_followup/i18n/zh_CN.po b/addons/account_followup/i18n/zh_CN.po index bde6e33ac6f..e2184129bf8 100644 --- a/addons/account_followup/i18n/zh_CN.po +++ b/addons/account_followup/i18n/zh_CN.po @@ -7,61 +7,61 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-12-03 16:02+0000\n" -"PO-Revision-Date: 2012-11-30 12:07+0000\n" -"Last-Translator: ccdos \n" +"PO-Revision-Date: 2012-12-09 04:57+0000\n" +"Last-Translator: sum1201 \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-04 05:20+0000\n" -"X-Generator: Launchpad (build 16335)\n" +"X-Launchpad-Export-Date: 2012-12-10 04:37+0000\n" +"X-Generator: Launchpad (build 16341)\n" #. module: account_followup #: view:account_followup.followup.line:0 #: field:account_followup.followup.line,manual_action:0 msgid "Manual Action" -msgstr "" +msgstr "手动操作" #. module: account_followup #: help:res.partner,latest_followup_level_id:0 msgid "The maximum follow-up level" -msgstr "" +msgstr "最大跟踪级别" #. module: account_followup #: view:res.partner:0 msgid "Group by" -msgstr "" +msgstr "分组" #. module: account_followup #: view:account_followup.stat:0 #: view:res.partner:0 msgid "Group By..." -msgstr "分组..." +msgstr "基于...分组" #. module: account_followup #: field:account_followup.print,followup_id:0 msgid "Follow-Up" -msgstr "催款" +msgstr "后续跟进" #. module: account_followup #: view:account_followup.followup.line:0 msgid "%(date)s" -msgstr "" +msgstr "%(日期）" #. module: account_followup #: field:res.partner,payment_next_action_date:0 msgid "Next Action Date" -msgstr "" +msgstr "下次活动日期" #. module: account_followup #: field:account_followup.sending.results,needprinting:0 msgid "Needs Printing" -msgstr "" +msgstr "需要印刷" #. module: account_followup #: view:res.partner:0 msgid "⇾ Mark as Done" -msgstr "" +msgstr "标记为完成" #. module: account_followup #: field:account_followup.followup.line,manual_action_note:0 @@ -192,7 +192,7 @@ msgstr "" #. module: account_followup #: view:account_followup.followup.line:0 msgid "days overdue, do the following actions:" -msgstr "" +msgstr "天过期，做下列动作：" #. module: account_followup #: view:account_followup.followup.line:0 @@ -207,12 +207,12 @@ msgstr "电子邮件正文" #. module: account_followup #: help:res.partner,payment_responsible_id:0 msgid "Responsible for making sure the action happens." -msgstr "" +msgstr "负责确保动作发生。" #. module: account_followup #: view:res.partner:0 msgid "Overdue amount" -msgstr "" +msgstr "逾期金额" #. module: account_followup #: model:ir.actions.act_window,name:account_followup.action_account_followup_print @@ -242,12 +242,12 @@ msgstr "借方合计" #. module: account_followup #: field:res.partner,payment_next_action:0 msgid "Next Action" -msgstr "" +msgstr "下个行动日期" #. module: account_followup #: view:account_followup.followup.line:0 msgid ": Partner Name" -msgstr "" +msgstr "：伙伴名称" #. module: account_followup #: view:account_followup.followup:0 @@ -334,7 +334,7 @@ msgstr "" #. module: account_followup #: model:ir.actions.act_window,name:account_followup.action_customer_followup msgid "Manual Follow-Ups" -msgstr "" +msgstr "手动跟进" #. module: account_followup #: view:account_followup.followup.line:0 @@ -354,7 +354,7 @@ msgstr "催款统计" #. module: account_followup #: view:res.partner:0 msgid "Send Overdue Email" -msgstr "" +msgstr "过期邮件发送" #. module: account_followup #: model:ir.model,name:account_followup.model_account_followup_followup_line @@ -370,7 +370,7 @@ msgstr "输入序列用于显示催款列表" #: code:addons/account_followup/wizard/account_followup_print.py:166 #, python-format msgid " will be sent" -msgstr "" +msgstr " 将被发送" #. module: account_followup #: view:account_followup.followup.line:0 diff --git a/addons/account_followup/report/account_followup_print.py b/addons/account_followup/report/account_followup_print.py index 90dd5969d53..f101aeaa369 100644 --- a/addons/account_followup/report/account_followup_print.py +++ b/addons/account_followup/report/account_followup_print.py @@ -25,6 +25,8 @@ import pooler from report import report_sxw class report_rappel(report_sxw.rml_parse): + _name = "account_followup.report.rappel" + def __init__(self, cr, uid, name, context=None): super(report_rappel, self).__init__(cr, uid, name, context=context) self.localcontext.update({ @@ -79,7 +81,6 @@ class report_rappel(report_sxw.rml_parse): final_res.append({'line': line_cur[cur]['line']}) return final_res - def _get_text(self, stat_line, followup_id, context=None): if context is None: context = {} @@ -108,7 +109,6 @@ class report_rappel(report_sxw.rml_parse): 'company_name': stat_line.company_id.name, 'user_signature': pooler.get_pool(self.cr.dbname).get('res.users').browse(self.cr, self.uid, self.uid, context).signature or '', } - return text report_sxw.report_sxw('report.account_followup.followup.print', diff --git a/addons/account_followup/tests/test_account_followup.py b/addons/account_followup/tests/test_account_followup.py index c46977bd6b5..4495ffa6469 100644 --- a/addons/account_followup/tests/test_account_followup.py +++ b/addons/account_followup/tests/test_account_followup.py @@ -108,7 +108,7 @@ class TestAccountFollowup(TransactionCase): def test_03_filter_on_credit(self): """ Check the partners can be filtered on having credits """ cr, uid = self.cr, self.uid - ids = self.partner.search(cr, uid, [('credit', '>=', 0.0)]) + ids = self.partner.search(cr, uid, [('payment_amount_due', '>=', 0.0)]) self.assertIn(self.partner_id, ids) def test_04_action_done(self): @@ -153,7 +153,6 @@ class TestAccountFollowup(TransactionCase): }, context={"followup_id": self.followup_id}) self.wizard.do_process(cr, uid, [self.wizard_id], context={"followup_id": self.followup_id}) partner_ref = self.partner.browse(cr, uid, self.partner_id) - print partner_ref.credit, partner_ref.payment_next_action_date, partner_ref.payment_responsible_id - self.assertEqual(0, self.partner.browse(cr, uid, self.partner_id).credit, "Credit != 0") + self.assertEqual(0, self.partner.browse(cr, uid, self.partner_id).payment_amount_due, "Amount Due != 0") self.assertFalse(self.partner.browse(cr, uid, self.partner_id).payment_next_action_date, "Next action date not cleared") - \ No newline at end of file + diff --git a/addons/account_followup/wizard/account_followup_print.py b/addons/account_followup/wizard/account_followup_print.py index db93b3c63a8..3f8bba1830f 100644 --- a/addons/account_followup/wizard/account_followup_print.py +++ b/addons/account_followup/wizard/account_followup_print.py @@ -152,7 +152,7 @@ class account_followup_print(osv.osv_memory): if partner.max_followup_id.manual_action: partner_obj.do_partner_manual_action(cr, uid, [partner.partner_id.id], context=context) nbmanuals = nbmanuals + 1 - key = partner.partner_id.payment_responsible_id.name or _("Nobody") + key = partner.partner_id.payment_responsible_id.name or _("Anybody") if not key in manuals.keys(): manuals[key]= 1 else: @@ -198,15 +198,12 @@ class account_followup_print(osv.osv_memory): ids = self.pool.get('res.partner').search(cr, uid, ['&', ('id', 'not in', partner_list_ids), '|', ('payment_responsible_id', '!=', False), ('payment_next_action_date', '!=', False)], context=context) - partners = self.pool.get('res.partner').browse(cr, uid, ids, context=context) - newids = [] - for part in partners: - credit = 0 - for aml in part.unreconciled_aml_ids: - credit +=aml.result - if credit <= 0: - newids.append(part.id) - self.pool.get('res.partner').action_done(cr, uid, newids, context=context) + + partners_to_clear = [] + for part in self.pool.get('res.partner').browse(cr, uid, ids, context=context): + if not part.unreconciled_aml_ids: + partners_to_clear.append(part.id) + self.pool.get('res.partner').action_done(cr, uid, partners_to_clear, context=context) return len(ids) def do_process(self, cr, uid, ids, context=None): diff --git a/addons/account_followup/wizard/account_followup_print_view.xml b/addons/account_followup/wizard/account_followup_print_view.xml index 29f36522d05..62943330d63 100644 --- a/addons/account_followup/wizard/account_followup_print_view.xml +++ b/addons/account_followup/wizard/account_followup_print_view.xml @@ -13,7 +13,7 @@

This action will send follow-up emails, print the letters and - set the manual actions per customers. + set the manual actions per customer, according to the follow-up levels defined.

+ diff --git a/addons/base_calendar/base_calendar.py b/addons/base_calendar/base_calendar.py index d225c3f90d9..4c4e7a16876 100644 --- a/addons/base_calendar/base_calendar.py +++ b/addons/base_calendar/base_calendar.py @@ -384,9 +384,26 @@ property or property parameter."), 'cutype': 'individual', } + def copy(self, cr, uid, id, default=None, context=None): raise osv.except_osv(_('Warning!'), _('You cannot duplicate a calendar attendee.')) - + + def onchange_partner_id(self, cr, uid, ids, partner_id,context=None): + """ + Make entry on email and availbility on change of partner_id field. + @param cr: the current row, from the database cursor + @param uid: the current user's ID for security checks + @param ids: list of calendar attendee's IDs + @param partner_id: changed value of partner id + @param context: a standard dictionary for contextual values + @return: dictionary of values which put value in email and availability fields + """ + + if not partner_id: + return {'value': {'email': ''}} + partner = self.pool.get('res.partner').browse(cr, uid, partner_id, context=context) + return {'value': {'email': partner.email}} + def get_ics_file(self, cr, uid, event_obj, context=None): """ Returns iCalendar file for the event invitation. diff --git a/addons/base_calendar/crm_meeting_view.xml b/addons/base_calendar/crm_meeting_view.xml index 84c03d68dbd..ec62b24dd7c 100644 --- a/addons/base_calendar/crm_meeting_view.xml +++ b/addons/base_calendar/crm_meeting_view.xml @@ -2,43 +2,6 @@ - - - - CRM Meeting: Mark read - True - ir.actions.server - - code - self.message_mark_as_read(cr, uid, context.get('active_ids'), context=context) - - - action_crm_meeting_read - - - action - - crm.meeting - client_action_multi - - - - CRM Meeting: Mark unread - True - ir.actions.server - - code - self.message_mark_as_unread(cr, uid, context.get('active_ids'), context=context) - - - action_crm_meeting_unread - - - action - - crm.meeting - client_action_multi - @@ -171,10 +134,10 @@ - + - +
- - - - - - - - Create a Partner - ir.actions.act_window - crm.lead2partner - form - - new - - - - diff --git a/addons/crm/wizard/crm_merge_opportunities.py b/addons/crm/wizard/crm_merge_opportunities.py index edfefb5e5bc..38f88b1c083 100644 --- a/addons/crm/wizard/crm_merge_opportunities.py +++ b/addons/crm/wizard/crm_merge_opportunities.py @@ -21,33 +21,51 @@ from osv import osv, fields from tools.translate import _ class crm_merge_opportunity(osv.osv_memory): - """Merge two Opportunities""" + """ + Merge opportunities together. + If we're talking about opportunities, it's just because it makes more sense + to merge opps than leads, because the leads are more ephemeral objects. + But since opportunities are leads, it's also possible to merge leads + together (resulting in a new lead), or leads and opps together (resulting + in a new opp). + """ _name = 'crm.merge.opportunity' - _description = 'Merge two Opportunities' - - def action_merge(self, cr, uid, ids, context=None): - if context is None: - context = {} - lead = self.pool.get('crm.lead') - record = self.browse(cr, uid, ids[0], context=context) - opportunities = record.opportunity_ids - #TOFIX: why need to check lead_ids here - lead_ids = [opportunities[0].id] - self.write(cr, uid, ids, {'opportunity_ids' : [(6,0, lead_ids)]}, context=context) - context['lead_ids'] = lead_ids - merge_id = lead.merge_opportunity(cr, uid, [x.id for x in opportunities], context=context) - return lead.redirect_opportunity_view(cr, uid, merge_id, context=context) - + _description = 'Merge opportunities' _columns = { 'opportunity_ids': fields.many2many('crm.lead', rel='merge_opportunity_rel', id1='merge_id', id2='opportunity_id', string='Leads/Opportunities'), } + def action_merge(self, cr, uid, ids, context=None): + if context is None: + context = {} + + lead_obj = self.pool.get('crm.lead') + wizard = self.browse(cr, uid, ids[0], context=context) + opportunity2merge_ids = wizard.opportunity_ids + + #TODO: why is this passed through the context ? + context['lead_ids'] = [opportunity2merge_ids[0].id] + + merge_id = lead_obj.merge_opportunity(cr, uid, [x.id for x in opportunity2merge_ids], context=context) + + # The newly created lead might be a lead or an opp: redirect toward the right view + merge_result = lead_obj.browse(cr, uid, merge_id, context=context) + + if merge_result.type == 'opportunity': + return lead_obj.redirect_opportunity_view(cr, uid, merge_id, context=context) + else: + return lead_obj.redirect_lead_view(cr, uid, merge_id, context=context) + def default_get(self, cr, uid, fields, context=None): """ - This function gets default values + Use active_ids from the context to fetch the leads/opps to merge. + In order to get merged, these leads/opps can't be in 'Done' or + 'Cancel' state. """ - record_ids = context and context.get('active_ids', False) or False + if context is None: + context = {} + record_ids = context.get('active_ids', False) res = super(crm_merge_opportunity, self).default_get(cr, uid, fields, context=context) if record_ids: @@ -61,6 +79,4 @@ class crm_merge_opportunity(osv.osv_memory): return res -crm_merge_opportunity() - # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: diff --git a/addons/crm/wizard/crm_partner_binding.py b/addons/crm/wizard/crm_partner_binding.py new file mode 100644 index 00000000000..bc686db40f4 --- /dev/null +++ b/addons/crm/wizard/crm_partner_binding.py @@ -0,0 +1,115 @@ +# -*- coding: utf-8 -*- +############################################################################## +# +# OpenERP, Open Source Management Solution +# Copyright (C) 2004-2010 Tiny SPRL (). +# +# This program is free software: you can redistribute it and/or modify +# it under the terms of the GNU Affero General Public License as +# published by the Free Software Foundation, either version 3 of the +# License, or (at your option) any later version. +# +# This program is distributed in the hope that it will be useful, +# but WITHOUT ANY WARRANTY; without even the implied warranty of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# GNU Affero General Public License for more details. +# +# You should have received a copy of the GNU Affero General Public License +# along with this program. If not, see . +# +############################################################################## + +from osv import osv, fields +from tools.translate import _ + +class crm_partner_binding(osv.osv_memory): + """ + Handle the partner binding or generation in any CRM wizard that requires + such feature, like the lead2opportunity wizard, or the + phonecall2opportunity wizard. Try to find a matching partner from the + CRM model's information (name, email, phone number, etc) or create a new + one on the fly. + Use it like a mixin with the wizard of your choice. + """ + _name = 'crm.partner.binding' + _description = 'Handle partner binding or generation in CRM wizards.' + _columns = { + 'action': fields.selection([ + ('exist', 'Link to an existing customer'), + ('create', 'Create a new customer'), + ('nothing', 'Do not link to a customer') + ], 'Related Customer', required=True), + 'partner_id': fields.many2one('res.partner', 'Customer'), + } + + def _find_matching_partner(self, cr, uid, context=None): + """ + Try to find a matching partner regarding the active model data, like + the customer's name, email, phone number, etc. + + :return int partner_id if any, False otherwise + """ + if context is None: + context = {} + partner_id = False + partner_obj = self.pool.get('res.partner') + + # The active model has to be a lead or a phonecall + if (context.get('active_model') == 'crm.lead') and context.get('active_id'): + active_model = self.pool.get('crm.lead').browse(cr, uid, context.get('active_id'), context=context) + elif (context.get('active_model') == 'crm.phonecall') and context.get('active_id'): + active_model = self.pool.get('crm.phonecall').browse(cr, uid, context.get('active_id'), context=context) + + # Find the best matching partner for the active model + if (active_model): + partner_obj = self.pool.get('res.partner') + + # A partner is set already + if active_model.partner_id: + partner_id = active_model.partner_id.id + # Search through the existing partners based on the lead's email + elif active_model.email_from: + partner_ids = partner_obj.search(cr, uid, [('email', '=', active_model.email_from)], context=context) + if partner_ids: + partner_id = partner_ids[0] + # Search through the existing partners based on the lead's partner or contact name + elif active_model.partner_name: + partner_ids = partner_obj.search(cr, uid, [('name', 'ilike', '%'+active_model.partner_name+'%')], context=context) + if partner_ids: + partner_id = partner_ids[0] + elif active_model.contact_name: + partner_ids = partner_obj.search(cr, uid, [ + ('name', 'ilike', '%'+active_model.contact_name+'%')], context=context) + if partner_ids: + partner_id = partner_ids[0] + + return partner_id + + def default_get(self, cr, uid, fields, context=None): + res = super(crm_partner_binding, self).default_get(cr, uid, fields, context=context) + partner_id = self._find_matching_partner(cr, uid, context=context) + + if 'action' in fields: + res['action'] = partner_id and 'exist' or 'create' + if 'partner_id' in fields: + res['partner_id'] = partner_id + + return res + + def _create_partner(self, cr, uid, ids, context=None): + """ + Create partner based on action. + :return dict: dictionary organized as followed: {lead_id: partner_assigned_id} + """ + #TODO this method in only called by crm_lead2opportunity_partner + #wizard and would probably diserve to be refactored or at least + #moved to a better place + if context is None: + context = {} + lead = self.pool.get('crm.lead') + lead_ids = context.get('active_ids', []) + data = self.browse(cr, uid, ids, context=context)[0] + partner_id = data.partner_id and data.partner_id.id or False + return lead.handle_partner_assignation(cr, uid, lead_ids, data.action, partner_id, context=context) + +# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: diff --git a/addons/crm/wizard/crm_partner_to_opportunity.py b/addons/crm/wizard/crm_partner_to_opportunity.py deleted file mode 100644 index aa8f4a2a036..00000000000 --- a/addons/crm/wizard/crm_partner_to_opportunity.py +++ /dev/null @@ -1,77 +0,0 @@ -# -*- coding: utf-8 -*- -############################################################################## -# -# OpenERP, Open Source Management Solution -# Copyright (C) 2004-2010 Tiny SPRL (). -# -# This program is free software: you can redistribute it and/or modify -# it under the terms of the GNU Affero General Public License as -# published by the Free Software Foundation, either version 3 of the -# License, or (at your option) any later version. -# -# This program is distributed in the hope that it will be useful, -# but WITHOUT ANY WARRANTY; without even the implied warranty of -# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -# GNU Affero General Public License for more details. -# -# You should have received a copy of the GNU Affero General Public License -# along with this program. If not, see . -# -############################################################################## - -from osv import osv, fields -from tools.translate import _ - -class crm_partner2opportunity(osv.osv_memory): - """Converts Partner To Opportunity""" - - _name = 'crm.partner2opportunity' - _description = 'Partner To Opportunity' - - _columns = { - 'name' : fields.char('Opportunity Name', size=64, required=True), - 'planned_revenue': fields.float('Expected Revenue', digits=(16,2)), - 'probability': fields.float('Success Probability', digits=(16,2)), - 'partner_id': fields.many2one('res.partner', 'Customer'), - } - - def action_cancel(self, cr, uid, ids, context=None): - """ - Closes Partner 2 Opportunity - """ - return {'type':'ir.actions.act_window_close'} - - def default_get(self, cr, uid, fields, context=None): - """ - This function gets default values - """ - partner_obj = self.pool.get('res.partner') - data = context and context.get('active_ids', []) or [] - res = super(crm_partner2opportunity, self).default_get(cr, uid, fields, context=context) - - for partner in partner_obj.browse(cr, uid, data, []): - if 'name' in fields: - res.update({'name': partner.name}) - if 'partner_id' in fields: - res.update({'partner_id': data and data[0] or False}) - return res - - def make_opportunity(self, cr, uid, ids, context=None): - partner_ids = context and context.get('active_ids', []) or [] - partner_id = partner_ids[0] if partner_ids else None - partner = self.pool.get('res.partner') - lead = self.pool.get('crm.lead') - data = self.browse(cr, uid, ids, context=context)[0] - opportunity_ids = partner.make_opportunity(cr, uid, partner_ids, - data.name, - data.planned_revenue, - data.probability, - partner_id, - context=context, - ) - opportunity_id = opportunity_ids[partner_ids[0]] - return lead.redirect_opportunity_view(cr, uid, opportunity_id, context=context) - -crm_partner2opportunity() - -# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: diff --git a/addons/crm/wizard/crm_partner_to_opportunity_view.xml b/addons/crm/wizard/crm_partner_to_opportunity_view.xml deleted file mode 100644 index 7f0b5957071..00000000000 --- a/addons/crm/wizard/crm_partner_to_opportunity_view.xml +++ /dev/null @@ -1,27 +0,0 @@ - - - - - - - crm.crm.partner2opportunity - crm.partner2opportunity - -
- - - - - - -
-
-
- - - - - diff --git a/addons/crm/wizard/crm_phonecall_to_opportunity.py b/addons/crm/wizard/crm_phonecall_to_opportunity.py index 7305cbd8b5f..e69de29bb2d 100644 --- a/addons/crm/wizard/crm_phonecall_to_opportunity.py +++ b/addons/crm/wizard/crm_phonecall_to_opportunity.py @@ -1,65 +0,0 @@ -# -*- coding: utf-8 -*- -############################################################################## -# -# OpenERP, Open Source Management Solution -# Copyright (C) 2004-2010 Tiny SPRL (). -# -# This program is free software: you can redistribute it and/or modify -# it under the terms of the GNU Affero General Public License as -# published by the Free Software Foundation, either version 3 of the -# License, or (at your option) any later version. -# -# This program is distributed in the hope that it will be useful, -# but WITHOUT ANY WARRANTY; without even the implied warranty of -# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -# GNU Affero General Public License for more details. -# -# You should have received a copy of the GNU Affero General Public License -# along with this program. If not, see . -# -############################################################################## - -from osv import osv, fields -from tools.translate import _ - -class crm_phonecall2opportunity(osv.osv_memory): - """ Converts Phonecall to Opportunity""" - - _name = 'crm.phonecall2opportunity' - _inherit = 'crm.partner2opportunity' - _description = 'Phonecall To Opportunity' - - def make_opportunity(self, cr, uid, ids, context=None): - """ - This converts Phonecall to Opportunity and opens Phonecall view - """ - if not len(ids): - return False - call_ids = context and context.get('active_ids', False) or False - this = self.browse(cr, uid, ids[0], context=context) - if not call_ids: - return {} - opportunity = self.pool.get('crm.lead') - phonecall = self.pool.get('crm.phonecall') - opportunity_ids = phonecall.convert_opportunity(cr, uid, call_ids, this.name, this.partner_id and this.partner_id.id or False, \ - this.planned_revenue, this.probability, context=context) - return opportunity.redirect_opportunity_view(cr, uid, opportunity_ids[call_ids[0]], context=context) - - def default_get(self, cr, uid, fields, context=None): - """ - This function gets default values - """ - record_id = context and context.get('active_id', False) or False - res = {} - - if record_id: - phonecall = self.pool.get('crm.phonecall').browse(cr, uid, record_id, context=context) - if 'name' in fields: - res.update({'name': phonecall.name}) - if 'partner_id' in fields: - res.update({'partner_id': phonecall.partner_id and phonecall.partner_id.id or False}) - return res - -crm_phonecall2opportunity() - -# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: diff --git a/addons/crm/wizard/crm_phonecall_to_opportunity_view.xml b/addons/crm/wizard/crm_phonecall_to_opportunity_view.xml deleted file mode 100644 index 4b2ec725759..00000000000 --- a/addons/crm/wizard/crm_phonecall_to_opportunity_view.xml +++ /dev/null @@ -1,42 +0,0 @@ - - - - - - - - crm.phonecall2opportunity.form - crm.phonecall2opportunity - -
- - - - -
-
-
- - - - - - - Convert to opportunity - crm.phonecall2opportunity - form - form - - new - - - - diff --git a/addons/crm/wizard/crm_phonecall_to_partner.py b/addons/crm/wizard/crm_phonecall_to_partner.py deleted file mode 100644 index 715b7396c66..00000000000 --- a/addons/crm/wizard/crm_phonecall_to_partner.py +++ /dev/null @@ -1,67 +0,0 @@ -# -*- coding: utf-8 -*- -############################################################################## -# -# OpenERP, Open Source Management Solution -# Copyright (C) 2004-2010 Tiny SPRL (). -# -# This program is free software: you can redistribute it and/or modify -# it under the terms of the GNU Affero General Public License as -# published by the Free Software Foundation, either version 3 of the -# License, or (at your option) any later version. -# -# This program is distributed in the hope that it will be useful, -# but WITHOUT ANY WARRANTY; without even the implied warranty of -# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -# GNU Affero General Public License for more details. -# -# You should have received a copy of the GNU Affero General Public License -# along with this program. If not, see . -# -############################################################################## - -from osv import osv, fields -from tools.translate import _ - -class crm_phonecall2partner(osv.osv_memory): - """ Converts phonecall to partner """ - - _name = 'crm.phonecall2partner' - _inherit = 'crm.lead2partner' - _description = 'Phonecall to Partner' - - def _select_partner(self, cr, uid, context=None): - """ - This function Searches for Partner from selected phonecall. - """ - if context is None: - context = {} - - phonecall_obj = self.pool.get('crm.phonecall') - partner_obj = self.pool.get('res.partner') - rec_ids = context and context.get('active_ids', []) - value = {} - partner_id = False - for phonecall in phonecall_obj.browse(cr, uid, rec_ids, context=context): - partner_ids = partner_obj.search(cr, uid, [('name', '=', phonecall.name or phonecall.name)]) - if not partner_ids and (phonecall.partner_phone or phonecall.partner_mobile): - partner_ids = partner_obj.search(cr, uid, ['|', ('phone', '=', phonecall.partner_phone), ('mobile','=',phonecall.partner_mobile)]) - - partner_id = partner_ids and partner_ids[0] or False - return partner_id - - - def _create_partner(self, cr, uid, ids, context=None): - """ - This function Creates partner based on action. - """ - if context is None: - context = {} - phonecall = self.pool.get('crm.phonecall') - data = self.browse(cr, uid, ids, context=context)[0] - call_ids = context and context.get('active_ids') or [] - partner_id = data.partner_id and data.partner_id.id or False - return phonecall.convert_partner(cr, uid, call_ids, data.action, partner_id, context=context) - -crm_phonecall2partner() - -# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: diff --git a/addons/crm/wizard/crm_phonecall_to_partner_view.xml b/addons/crm/wizard/crm_phonecall_to_partner_view.xml deleted file mode 100644 index 7231876b0c1..00000000000 --- a/addons/crm/wizard/crm_phonecall_to_partner_view.xml +++ /dev/null @@ -1,54 +0,0 @@ - - - - - - - crm.phonecall2partner.view.create - crm.phonecall2partner - -
-
- - - - - - crm.phonecall2partner.view - crm.phonecall2partner - -
- - - - -
-
-
- - - - - - - Create a Partner - ir.actions.act_window - crm.phonecall2partner - form - - new - - - diff --git a/addons/crm_claim/__openerp__.py b/addons/crm_claim/__openerp__.py index dfc549412d4..78dfba2ed53 100644 --- a/addons/crm_claim/__openerp__.py +++ b/addons/crm_claim/__openerp__.py @@ -27,7 +27,7 @@ 'description': """ Manage Customer Claims. -================================================================================ +======================= This application allows you to track your customers/suppliers claims and grievances. It is fully integrated with the email gateway so that you can create diff --git a/addons/crm_claim/i18n/de.po b/addons/crm_claim/i18n/de.po index 06ccb801fa2..0911b43464b 100644 --- a/addons/crm_claim/i18n/de.po +++ b/addons/crm_claim/i18n/de.po @@ -7,14 +7,15 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-12-03 16:03+0000\n" -"PO-Revision-Date: 2012-01-13 22:05+0000\n" -"Last-Translator: Ferdinand @ Camptocamp \n" +"PO-Revision-Date: 2012-12-09 10:52+0000\n" +"Last-Translator: Thorsten Vocks (OpenBig.org) \n" "Language-Team: German \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-04 05:49+0000\n" -"X-Generator: Launchpad (build 16335)\n" +"X-Launchpad-Export-Date: 2012-12-10 04:39+0000\n" +"X-Generator: Launchpad (build 16341)\n" #. module: crm_claim #: help:crm.claim.stage,fold:0 @@ -22,6 +23,9 @@ msgid "" "This stage is not visible, for example in status bar or kanban view, when " "there are no records in that stage to display." msgstr "" +"Die Stufe wird in bestimmten Ansichten verborgen, z.B. in der " +"Fortschrittsanzeige oder den Kanban Karten, wenn es keine Datensätze in " +"dieser Stufe gibt." #. module: crm_claim #: field:crm.claim.report,nbr:0 @@ -45,11 +49,13 @@ msgid "" "Allows you to configure your incoming mail server, and create claims from " "incoming emails." msgstr "" +"Ermöglicht die Konfiguration des Posteingang Server, um automatisch " +"Reklamations Vorfälle aus eingehenden EMails zu generieren." #. module: crm_claim #: model:ir.model,name:crm_claim.model_crm_claim_stage msgid "Claim stages" -msgstr "" +msgstr "Reklamationen Stufen" #. module: crm_claim #: selection:crm.claim.report,month:0 @@ -64,7 +70,7 @@ msgstr "Dauer für Beendigung" #. module: crm_claim #: field:crm.claim,message_unread:0 msgid "Unread Messages" -msgstr "" +msgstr "Ungelesene Mitteilungen" #. module: crm_claim #: field:crm.claim,resolution:0 @@ -90,6 +96,19 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Click to create a claim category.\n" +"

\n" +"                 Klicken Sie, um neue Kategorien für Ihre Reklamationen zu " +"erstellen.\n" +"               \n" +" Durch Kategorien haben Sie die Möglichkeit Ihre " +"Reklamationen zu koordinieren.\n" +" Beispiele für Reklamationen können folgende sein : " +"Austausch, Reparatur, \n" +"                 Kulanzvorfall u.s.w.\n" +"

\n" +" " #. module: crm_claim #: view:crm.claim.report:0 @@ -99,7 +118,7 @@ msgstr "# Reklamation" #. module: crm_claim #: field:crm.claim.stage,name:0 msgid "Stage Name" -msgstr "" +msgstr "Bezeichnung Stufe" #. module: crm_claim #: model:ir.actions.act_window,help:crm_claim.action_report_crm_claim @@ -114,7 +133,7 @@ msgstr "" #. module: crm_claim #: view:crm.claim.report:0 msgid "Salesperson" -msgstr "" +msgstr "Verkäufer" #. module: crm_claim #: selection:crm.claim,priority:0 @@ -168,7 +187,7 @@ msgstr "Datum Beendigung" #. module: crm_claim #: view:res.partner:0 msgid "False" -msgstr "" +msgstr "trifft nicht zu" #. module: crm_claim #: field:crm.claim,ref:0 @@ -191,6 +210,9 @@ msgid "" "Holds the Chatter summary (number of messages, ...). This summary is " "directly in html format in order to be inserted in kanban views." msgstr "" +"Beinhaltet die Chatter Zusammenfassung (Anzahl der Nachrichten, ...). Diese " +"Zusammenfassung ist im HTML-Format, um in Kanban Karten Ansichten eingefügt " +"zu werden." #. module: crm_claim #: view:crm.claim:0 @@ -249,12 +271,12 @@ msgstr "Priorität" #. module: crm_claim #: field:crm.claim.stage,fold:0 msgid "Hide in Views when Empty" -msgstr "" +msgstr "Ohne Eintrag in Ansichten verbergen" #. module: crm_claim #: field:crm.claim,message_follower_ids:0 msgid "Followers" -msgstr "" +msgstr "Followers" #. module: crm_claim #: view:crm.claim:0 @@ -268,7 +290,7 @@ msgstr "Neu" #. module: crm_claim #: field:crm.claim.stage,section_ids:0 msgid "Sections" -msgstr "" +msgstr "Sektionen" #. module: crm_claim #: field:crm.claim,email_from:0 @@ -304,7 +326,7 @@ msgstr "Reklamationsursache" #. module: crm_claim #: model:crm.claim.stage,name:crm_claim.stage_claim3 msgid "Rejected" -msgstr "" +msgstr "Abgelehnt" #. module: crm_claim #: field:crm.claim,date_action_next:0 @@ -315,7 +337,7 @@ msgstr "Datum nächste Aktion" #: code:addons/crm_claim/crm_claim.py:243 #, python-format msgid "Claim has been created." -msgstr "" +msgstr "Reklamation wurde erstellt." #. module: crm_claim #: selection:crm.claim.report,month:0 @@ -349,13 +371,13 @@ msgstr "Daten" #. module: crm_claim #: help:crm.claim,email_from:0 msgid "Destination email for email gateway." -msgstr "" +msgstr "EMail Empfänger für Mailgateway" #. module: crm_claim #: code:addons/crm_claim/crm_claim.py:199 #, python-format msgid "No Subject" -msgstr "" +msgstr "Kein Betreff" #. module: crm_claim #: help:crm.claim.stage,state:0 @@ -365,6 +387,11 @@ msgid "" "is related to the status 'Close', when your document reaches this stage, it " "will be automatically have the 'closed' status." msgstr "" +"Der verbundene Status für diese Stufe. Der Status des Vorgangs ändert sich " +"automatisch mit, wenn die ausgewählte Stufe geändert wird. Wenn z.B. eine " +"Stufe mit dem Status 'Abgeschlossen' verbunden ist, wird der Vorgang " +"automatisch auch 'abgeschlossen', wenn eine entsprechend verbundene Stufe " +"für den Vorgang angegeben wird." #. module: crm_claim #: view:crm.claim:0 @@ -395,7 +422,7 @@ msgstr "CRM Bericht Reklamationen" #. module: crm_claim #: view:sale.config.settings:0 msgid "Configure" -msgstr "" +msgstr "Einstellungen" #. module: crm_claim #: model:crm.case.resource.type,name:crm_claim.type_claim1 @@ -441,6 +468,8 @@ msgid "" "If you check this field, this stage will be proposed by default on each " "sales team. It will not assign this stage to existing teams." msgstr "" +"Durch Aktivierung wird diese Stufe automatisch dem Verkaufsteam zugeordnet. " +"Dieses wird nicht unmittelbar für die bereits bestehenden Teams übernommen." #. module: crm_claim #: field:crm.claim,categ_id:0 @@ -497,7 +526,7 @@ msgstr "Beendet" #. module: crm_claim #: view:crm.claim:0 msgid "Reject" -msgstr "" +msgstr "Ablehnen" #. module: crm_claim #: view:res.partner:0 @@ -507,7 +536,7 @@ msgstr "Antrag des Partners" #. module: crm_claim #: view:crm.claim.stage:0 msgid "Claim Stage" -msgstr "" +msgstr "Reklamation Stufe" #. module: crm_claim #: view:crm.claim:0 @@ -525,7 +554,7 @@ msgstr "Unerledigt" #: field:crm.claim.report,state:0 #: field:crm.claim.stage,state:0 msgid "Status" -msgstr "" +msgstr "Status" #. module: crm_claim #: selection:crm.claim.report,month:0 @@ -541,7 +570,7 @@ msgstr "Normal" #. module: crm_claim #: help:crm.claim.stage,sequence:0 msgid "Used to order stages. Lower is better." -msgstr "" +msgstr "Wird zum ordnen der Stufen in aufsteigender Reihenfolge genutzt." #. module: crm_claim #: selection:crm.claim.report,month:0 @@ -583,6 +612,19 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Klicken Sie zur Erstellung einer neuen Stufe für die " +"Bearbeitung von Reklamationen. \n" +"

\n" +" Sie definieren hier Stufen, die dabei helfen den Fortschritt " +"der Bearbeitung Ihrer\n" +" Reklamationen zu erfassen und zu verfolgen. Die hier " +"anzulegenden Stufen umfassen\n" +" dabei den gesamten Arbeitszyklus, der zu Erledigung von " +"Reklamationen erforderlich\n" +" ist\n" +"

\n" +" " #. module: crm_claim #: help:crm.claim,state:0 @@ -613,7 +655,7 @@ msgstr "Erweiterter Filter..." #: field:crm.claim,message_comment_ids:0 #: help:crm.claim,message_comment_ids:0 msgid "Comments and emails" -msgstr "" +msgstr "Kommentare und EMails" #. module: crm_claim #: view:crm.claim:0 @@ -626,6 +668,8 @@ msgid "" "Responsible sales team. Define Responsible user and Email account for mail " "gateway." msgstr "" +"Verantwortliches Team. Definieren Sie den Teamleiter und das EMail Konto, " +"dessen Posteingang überwacht wird." #. module: crm_claim #: selection:crm.claim.report,month:0 @@ -646,7 +690,7 @@ msgstr "Reklamation Datum" #. module: crm_claim #: field:crm.claim,message_summary:0 msgid "Summary" -msgstr "" +msgstr "Zusammenfassung" #. module: crm_claim #: model:ir.actions.act_window,name:crm_claim.crm_claim_categ_action @@ -656,7 +700,7 @@ msgstr "Reklamation Kategorien" #. module: crm_claim #: field:crm.claim.stage,case_default:0 msgid "Common to All Teams" -msgstr "" +msgstr "Gemeinsam für alle Teams" #. module: crm_claim #: view:crm.claim:0 @@ -695,7 +739,7 @@ msgstr "Reklamation" #. module: crm_claim #: view:crm.claim.report:0 msgid "My Company" -msgstr "" +msgstr "Mein Unternehmen" #. module: crm_claim #: view:crm.claim.report:0 @@ -751,7 +795,7 @@ msgstr "Nicht zugeordnete Anträge" #: code:addons/crm_claim/crm_claim.py:247 #, python-format msgid "Claim has been refused." -msgstr "" +msgstr "Reklamation wurde verworfen." #. module: crm_claim #: field:crm.claim,cause:0 @@ -792,7 +836,7 @@ msgstr "Vorgehen Problembehebung" #. module: crm_claim #: field:crm.claim.stage,case_refused:0 msgid "Refused stage" -msgstr "" +msgstr "Stufe für Abgelehnt" #. module: crm_claim #: model:ir.actions.act_window,help:crm_claim.crm_case_categ_claim0 @@ -819,7 +863,7 @@ msgstr "# EMails" #: code:addons/crm_claim/crm_claim.py:253 #, python-format msgid "Stage changed to %s." -msgstr "" +msgstr "Stufe wurde geändert auf %s." #. module: crm_claim #: view:crm.claim.report:0 @@ -865,17 +909,17 @@ msgstr "" #. module: crm_claim #: help:crm.claim,message_ids:0 msgid "Messages and communication history" -msgstr "" +msgstr "Nachrichten und Kommunikation" #. module: crm_claim #: field:sale.config.settings,fetchmail_claim:0 msgid "Create claims from incoming mails" -msgstr "" +msgstr "Erstelle automatische Reklamationen aus dem EMail Posteingang" #. module: crm_claim #: field:crm.claim.stage,sequence:0 msgid "Sequence" -msgstr "" +msgstr "Reihenfolge" #. module: crm_claim #: view:crm.claim:0 @@ -910,11 +954,13 @@ msgid "" "Link between stages and sales teams. When set, this limitate the current " "stage to the selected sales teams." msgstr "" +"Verbindung vertrieblicher Stufen zu Teams. Hierdurch können Sie die " +"Auswahlmöglichkeiten für Stufen in Abhängigkeit vom Team einschränken." #. module: crm_claim #: help:crm.claim.stage,case_refused:0 msgid "Refused stages are specific stages for done." -msgstr "" +msgstr "Die Abgelehnt Stufe ist spezifisch für Erledigt." #~ msgid "" #~ "Sales team to which Case belongs to.Define Responsible user and Email " diff --git a/addons/crm_claim/i18n/fr.po b/addons/crm_claim/i18n/fr.po index 7b63e2282fb..c5a9dd4c6e2 100644 --- a/addons/crm_claim/i18n/fr.po +++ b/addons/crm_claim/i18n/fr.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-12-03 16:03+0000\n" -"PO-Revision-Date: 2011-01-18 16:43+0000\n" -"Last-Translator: Fabien (Open ERP) \n" +"PO-Revision-Date: 2012-12-04 10:30+0000\n" +"Last-Translator: WANTELLET Sylvain \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-04 05:49+0000\n" +"X-Launchpad-Export-Date: 2012-12-05 05:20+0000\n" "X-Generator: Launchpad (build 16335)\n" #. module: crm_claim @@ -64,7 +64,7 @@ msgstr "Délai pour fermer" #. module: crm_claim #: field:crm.claim,message_unread:0 msgid "Unread Messages" -msgstr "" +msgstr "Messages non lus" #. module: crm_claim #: field:crm.claim,resolution:0 @@ -167,7 +167,7 @@ msgstr "Date de fermeture" #. module: crm_claim #: view:res.partner:0 msgid "False" -msgstr "" +msgstr "Faux" #. module: crm_claim #: field:crm.claim,ref:0 @@ -253,7 +253,7 @@ msgstr "" #. module: crm_claim #: field:crm.claim,message_follower_ids:0 msgid "Followers" -msgstr "" +msgstr "Abonnés" #. module: crm_claim #: view:crm.claim:0 @@ -611,7 +611,7 @@ msgstr "Filtres étendus..." #: field:crm.claim,message_comment_ids:0 #: help:crm.claim,message_comment_ids:0 msgid "Comments and emails" -msgstr "" +msgstr "Commentaires et courriels" #. module: crm_claim #: view:crm.claim:0 @@ -872,7 +872,7 @@ msgstr "" #. module: crm_claim #: field:crm.claim.stage,sequence:0 msgid "Sequence" -msgstr "" +msgstr "Séquence" #. module: crm_claim #: view:crm.claim:0 diff --git a/addons/crm_claim/i18n/pt_BR.po b/addons/crm_claim/i18n/pt_BR.po index f3d7fdc7395..30cd4e9f304 100644 --- a/addons/crm_claim/i18n/pt_BR.po +++ b/addons/crm_claim/i18n/pt_BR.po @@ -8,14 +8,15 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-03 16:03+0000\n" -"PO-Revision-Date: 2012-02-16 01:30+0000\n" -"Last-Translator: Gustavo T \n" +"PO-Revision-Date: 2012-12-07 22:40+0000\n" +"Last-Translator: Fábio Martinelli - http://zupy.com.br " +"\n" "Language-Team: Brazilian Portuguese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-04 05:49+0000\n" -"X-Generator: Launchpad (build 16335)\n" +"X-Launchpad-Export-Date: 2012-12-08 04:59+0000\n" +"X-Generator: Launchpad (build 16341)\n" #. module: crm_claim #: help:crm.claim.stage,fold:0 @@ -23,6 +24,8 @@ msgid "" "This stage is not visible, for example in status bar or kanban view, when " "there are no records in that stage to display." msgstr "" +"Este estágio não é visível, por exemplo na barra de status ou visão kanban, " +"quando não há registros definidos no mesmo para visualizar." #. module: crm_claim #: field:crm.claim.report,nbr:0 @@ -46,11 +49,13 @@ msgid "" "Allows you to configure your incoming mail server, and create claims from " "incoming emails." msgstr "" +"Permite configurar o servidor de e-mails recebidos, e criar solicitações a " +"partir de e-mails recebidos." #. module: crm_claim #: model:ir.model,name:crm_claim.model_crm_claim_stage msgid "Claim stages" -msgstr "" +msgstr "Estágios de Solicitações" #. module: crm_claim #: selection:crm.claim.report,month:0 @@ -65,7 +70,7 @@ msgstr "Adiar o fechamento" #. module: crm_claim #: field:crm.claim,message_unread:0 msgid "Unread Messages" -msgstr "" +msgstr "Mensagens não lidas" #. module: crm_claim #: field:crm.claim,resolution:0 @@ -91,6 +96,15 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Clique para criar uma categoria de solicitação.\n" +"

\n" +" Crie categorias de solicitações para melhor gerenciar e " +"classificar as solicitações,\n" +" Alguns exemplos de solicitações podem ser: ação preventiva, " +"ação corretiva.\n" +"

\n" +" " #. module: crm_claim #: view:crm.claim.report:0 @@ -100,7 +114,7 @@ msgstr "Nº da Solicitação" #. module: crm_claim #: field:crm.claim.stage,name:0 msgid "Stage Name" -msgstr "" +msgstr "Nome do Estágio" #. module: crm_claim #: model:ir.actions.act_window,help:crm_claim.action_report_crm_claim @@ -114,7 +128,7 @@ msgstr "" #. module: crm_claim #: view:crm.claim.report:0 msgid "Salesperson" -msgstr "" +msgstr "Vendedor" #. module: crm_claim #: selection:crm.claim,priority:0 @@ -158,7 +172,7 @@ msgstr "Preventiva" #. module: crm_claim #: help:crm.claim,message_unread:0 msgid "If checked new messages require your attention." -msgstr "" +msgstr "Se marcado novas mensagens solicitarão sua atenção." #. module: crm_claim #: field:crm.claim.report,date_closed:0 @@ -168,7 +182,7 @@ msgstr "Data de Fechamento" #. module: crm_claim #: view:res.partner:0 msgid "False" -msgstr "" +msgstr "Falso" #. module: crm_claim #: field:crm.claim,ref:0 @@ -191,6 +205,9 @@ msgid "" "Holds the Chatter summary (number of messages, ...). This summary is " "directly in html format in order to be inserted in kanban views." msgstr "" +"Contém o resumo da conversação (número de mensagens, ...). Este resumo é " +"gerado diretamente em formato HTML para que possa ser inserido nas visões " +"kanban." #. module: crm_claim #: view:crm.claim:0 @@ -249,12 +266,12 @@ msgstr "Prioridade" #. module: crm_claim #: field:crm.claim.stage,fold:0 msgid "Hide in Views when Empty" -msgstr "" +msgstr "Ocultar nas visões quando estiver vazio" #. module: crm_claim #: field:crm.claim,message_follower_ids:0 msgid "Followers" -msgstr "" +msgstr "Seguidores" #. module: crm_claim #: view:crm.claim:0 @@ -268,7 +285,7 @@ msgstr "Nova" #. module: crm_claim #: field:crm.claim.stage,section_ids:0 msgid "Sections" -msgstr "" +msgstr "Seções" #. module: crm_claim #: field:crm.claim,email_from:0 @@ -304,7 +321,7 @@ msgstr "Assunto da Solicitação" #. module: crm_claim #: model:crm.claim.stage,name:crm_claim.stage_claim3 msgid "Rejected" -msgstr "" +msgstr "Rejeitada" #. module: crm_claim #: field:crm.claim,date_action_next:0 @@ -315,7 +332,7 @@ msgstr "Data da próxima ação" #: code:addons/crm_claim/crm_claim.py:243 #, python-format msgid "Claim has been created." -msgstr "" +msgstr "A solicitação foi criada." #. module: crm_claim #: selection:crm.claim.report,month:0 @@ -349,13 +366,13 @@ msgstr "Datas" #. module: crm_claim #: help:crm.claim,email_from:0 msgid "Destination email for email gateway." -msgstr "" +msgstr "Email de destino para o servidor de email." #. module: crm_claim #: code:addons/crm_claim/crm_claim.py:199 #, python-format msgid "No Subject" -msgstr "" +msgstr "Sem Assunto" #. module: crm_claim #: help:crm.claim.stage,state:0 @@ -365,11 +382,15 @@ msgid "" "is related to the status 'Close', when your document reaches this stage, it " "will be automatically have the 'closed' status." msgstr "" +"O estado relacionado para o estágio. A situação do documento muda " +"automaticamente em relação à fase selecionada. Por exemplo, se uma etapa " +"está relacionada ao \"Fechamento\", quando o documento chega a esta fase, " +"ficará automaticamente com a situação de 'fechado'." #. module: crm_claim #: view:crm.claim:0 msgid "Settle" -msgstr "" +msgstr "Resolução" #. module: crm_claim #: model:ir.ui.menu,name:crm_claim.menu_claim_stage_view @@ -395,7 +416,7 @@ msgstr "Relatório de Solicitações no CRM" #. module: crm_claim #: view:sale.config.settings:0 msgid "Configure" -msgstr "" +msgstr "Configurar" #. module: crm_claim #: model:crm.case.resource.type,name:crm_claim.type_claim1 @@ -441,6 +462,8 @@ msgid "" "If you check this field, this stage will be proposed by default on each " "sales team. It will not assign this stage to existing teams." msgstr "" +"Se você marcar este campo, esta etapa será proposta por padrão em cada " +"equipe de vendas. Não irá atribuir esta fase às equipes já existentes." #. module: crm_claim #: field:crm.claim,categ_id:0 @@ -497,7 +520,7 @@ msgstr "Fechada" #. module: crm_claim #: view:crm.claim:0 msgid "Reject" -msgstr "" +msgstr "Rejeitar" #. module: crm_claim #: view:res.partner:0 @@ -507,7 +530,7 @@ msgstr "Solicitações de Parceiros" #. module: crm_claim #: view:crm.claim.stage:0 msgid "Claim Stage" -msgstr "" +msgstr "Estágio da Solicitação" #. module: crm_claim #: view:crm.claim:0 @@ -525,7 +548,7 @@ msgstr "Pendente" #: field:crm.claim.report,state:0 #: field:crm.claim.stage,state:0 msgid "Status" -msgstr "" +msgstr "Situação" #. module: crm_claim #: selection:crm.claim.report,month:0 @@ -541,7 +564,7 @@ msgstr "Normal" #. module: crm_claim #: help:crm.claim.stage,sequence:0 msgid "Used to order stages. Lower is better." -msgstr "" +msgstr "Usado para ordenar estágios. Mais baixo é melhor." #. module: crm_claim #: selection:crm.claim.report,month:0 @@ -561,7 +584,7 @@ msgstr "Telefone" #. module: crm_claim #: field:crm.claim,message_is_follower:0 msgid "Is a Follower" -msgstr "" +msgstr "É um Seguidor" #. module: crm_claim #: field:crm.claim.report,user_id:0 @@ -583,6 +606,17 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Clique para configurar um novo estágio na resolução de " +"solicitações. \n" +"

\n" +" Você pode criar estágios para categorizar a situação de " +"cada\n" +" solicitação inserida no sistema. Os estágios definem todos " +"os passos\n" +" necessários para resolver a solicitação.\n" +"

\n" +" " #. module: crm_claim #: help:crm.claim,state:0 @@ -593,6 +627,10 @@ msgid "" "the case needs to be reviewed then the status is set " "to 'Pending'." msgstr "" +"A situação é definida como 'Provisória' quando o caso é criado. Se o caso " +"está em progresso, a situação muda para 'Aberto'. Quando o caso termina, a " +"situação é definida como 'Concluído'. Se o caso precisa ser revisado, a " +"situação é definida como 'Pendente'." #. module: crm_claim #: field:crm.claim,active:0 @@ -613,7 +651,7 @@ msgstr "Filtros Extendidos..." #: field:crm.claim,message_comment_ids:0 #: help:crm.claim,message_comment_ids:0 msgid "Comments and emails" -msgstr "" +msgstr "Comentários e e-mails" #. module: crm_claim #: view:crm.claim:0 @@ -626,6 +664,8 @@ msgid "" "Responsible sales team. Define Responsible user and Email account for mail " "gateway." msgstr "" +"Responsável da Equipe de Vendas. Definir o usuário e email para o servidor " +"de emails." #. module: crm_claim #: selection:crm.claim.report,month:0 @@ -646,7 +686,7 @@ msgstr "Data da Solicitação" #. module: crm_claim #: field:crm.claim,message_summary:0 msgid "Summary" -msgstr "" +msgstr "Resumo" #. module: crm_claim #: model:ir.actions.act_window,name:crm_claim.crm_claim_categ_action @@ -656,7 +696,7 @@ msgstr "Categorias de Solicitações" #. module: crm_claim #: field:crm.claim.stage,case_default:0 msgid "Common to All Teams" -msgstr "" +msgstr "Comum a Todas as Equipes" #. module: crm_claim #: view:crm.claim:0 @@ -695,7 +735,7 @@ msgstr "Solicitação" #. module: crm_claim #: view:crm.claim.report:0 msgid "My Company" -msgstr "" +msgstr "Minha Empresa" #. module: crm_claim #: view:crm.claim.report:0 @@ -751,7 +791,7 @@ msgstr "Solicitações em aberto" #: code:addons/crm_claim/crm_claim.py:247 #, python-format msgid "Claim has been refused." -msgstr "" +msgstr "A solicitação foi recusada." #. module: crm_claim #: field:crm.claim,cause:0 @@ -792,7 +832,7 @@ msgstr "Ações de Resolução" #. module: crm_claim #: field:crm.claim.stage,case_refused:0 msgid "Refused stage" -msgstr "" +msgstr "Estágio Recusado" #. module: crm_claim #: model:ir.actions.act_window,help:crm_claim.crm_case_categ_claim0 @@ -818,7 +858,7 @@ msgstr "Nº de Emails" #: code:addons/crm_claim/crm_claim.py:253 #, python-format msgid "Stage changed to %s." -msgstr "" +msgstr "Estágio alterado para %s." #. module: crm_claim #: view:crm.claim.report:0 @@ -833,7 +873,7 @@ msgstr "Fevereiro" #. module: crm_claim #: model:ir.model,name:crm_claim.model_sale_config_settings msgid "sale.config.settings" -msgstr "" +msgstr "sale.config.settings" #. module: crm_claim #: view:crm.claim.report:0 @@ -859,22 +899,22 @@ msgstr "Meu(s) Caso(s)" #. module: crm_claim #: model:crm.claim.stage,name:crm_claim.stage_claim2 msgid "Settled" -msgstr "" +msgstr "Resolvido" #. module: crm_claim #: help:crm.claim,message_ids:0 msgid "Messages and communication history" -msgstr "" +msgstr "Histórico de mensagens e comunicação" #. module: crm_claim #: field:sale.config.settings,fetchmail_claim:0 msgid "Create claims from incoming mails" -msgstr "" +msgstr "Criar solicitações a partir de emails" #. module: crm_claim #: field:crm.claim.stage,sequence:0 msgid "Sequence" -msgstr "" +msgstr "Seqüência" #. module: crm_claim #: view:crm.claim:0 @@ -909,11 +949,13 @@ msgid "" "Link between stages and sales teams. When set, this limitate the current " "stage to the selected sales teams." msgstr "" +"Conexão entre estágios e equipes de vendas. Quando definido, ele limita o " +"estágio atual às equipes de vendas selecionadas." #. module: crm_claim #: help:crm.claim.stage,case_refused:0 msgid "Refused stages are specific stages for done." -msgstr "" +msgstr "Estágios de Recusados são específicos para concluídos." #~ msgid "Partner Contact" #~ msgstr "Contato do Parceiro" diff --git a/addons/crm_helpdesk/i18n/de.po b/addons/crm_helpdesk/i18n/de.po index a9487814eab..74a62475e03 100644 --- a/addons/crm_helpdesk/i18n/de.po +++ b/addons/crm_helpdesk/i18n/de.po @@ -7,14 +7,15 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-11-24 02:52+0000\n" -"PO-Revision-Date: 2012-01-13 23:20+0000\n" -"Last-Translator: Ferdinand @ Camptocamp \n" +"PO-Revision-Date: 2012-12-09 11:24+0000\n" +"Last-Translator: Thorsten Vocks (OpenBig.org) \n" "Language-Team: German \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:28+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-10 04:39+0000\n" +"X-Generator: Launchpad (build 16341)\n" #. module: crm_helpdesk #: field:crm.helpdesk.report,delay_close:0 @@ -30,7 +31,7 @@ msgstr "# Fälle" #: code:addons/crm_helpdesk/crm_helpdesk.py:152 #, python-format msgid "Case has been created." -msgstr "" +msgstr "Anfrage wurde erstellt." #. module: crm_helpdesk #: view:crm.helpdesk:0 @@ -41,7 +42,7 @@ msgstr "Gruppierung..." #. module: crm_helpdesk #: help:crm.helpdesk,email_from:0 msgid "Destination email for email gateway" -msgstr "" +msgstr "EMail Empfänger für Mailgateway" #. module: crm_helpdesk #: selection:crm.helpdesk.report,month:0 @@ -51,7 +52,7 @@ msgstr "März" #. module: crm_helpdesk #: field:crm.helpdesk,message_unread:0 msgid "Unread Messages" -msgstr "" +msgstr "Ungelesene Mitteilungen" #. module: crm_helpdesk #: field:crm.helpdesk,company_id:0 @@ -68,7 +69,7 @@ msgstr "Empfänger EMails" #. module: crm_helpdesk #: view:crm.helpdesk.report:0 msgid "Salesperson" -msgstr "" +msgstr "Verkäufer" #. module: crm_helpdesk #: selection:crm.helpdesk,priority:0 @@ -141,6 +142,9 @@ msgid "" "Holds the Chatter summary (number of messages, ...). This summary is " "directly in html format in order to be inserted in kanban views." msgstr "" +"Beinhaltet die Chatter Zusammenfassung (Anzahl der Nachrichten, ...). Diese " +"Zusammenfassung ist im HTML-Format, um in Kanban Karten Ansichten eingefügt " +"zu werden." #. module: crm_helpdesk #: view:crm.helpdesk:0 @@ -282,7 +286,7 @@ msgstr "Kein Betreff" msgid "" "Helpdesk requests that are assigned to me or to one of the sale teams I " "manage" -msgstr "" +msgstr "Mir persönlich oder dem von mir geleiteten Team zugewiesene Anfragen" #. module: crm_helpdesk #: view:crm.helpdesk.report:0 @@ -405,7 +409,7 @@ msgstr "Unerledigt" #: view:crm.helpdesk.report:0 #: field:crm.helpdesk.report,state:0 msgid "Status" -msgstr "" +msgstr "Status" #. module: crm_helpdesk #: selection:crm.helpdesk.report,month:0 @@ -450,6 +454,24 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Klicken Sie zur Erstellung einer neuen Anfrage an Ihren " +"Kundendienst.\n" +"

\n" +" Im Kundendienst können Sie alle Beratung und Support " +"Vorfälle verfolgen.\n" +"

\n" +" Benutzen Sie die OpenERP Kundendienst Vorfälle für das " +"Management Ihrer\n" +" Kundenberatung und den Support. Durch Verbindung mit dem " +"EMail Gateway \n" +" können Vorfälle automatisch erzeugt werden. Praktisch ist " +"dabei auch die \n" +" Möglichkeit die gesamte Historie einzusehen und weiter zu " +"verfolgen oder \n" +" auch auszuwerten.\n" +"

\n" +" " #. module: crm_helpdesk #: field:crm.helpdesk,planned_revenue:0 @@ -490,7 +512,7 @@ msgstr "Kundendienst Anfragen" #: field:crm.helpdesk,message_comment_ids:0 #: help:crm.helpdesk,message_comment_ids:0 msgid "Comments and emails" -msgstr "" +msgstr "Kommentare und EMails" #. module: crm_helpdesk #: help:crm.helpdesk,section_id:0 @@ -512,7 +534,7 @@ msgstr "Januar" #. module: crm_helpdesk #: field:crm.helpdesk,message_summary:0 msgid "Summary" -msgstr "" +msgstr "Zusammenfassung" #. module: crm_helpdesk #: view:crm.helpdesk:0 @@ -528,7 +550,7 @@ msgstr "Diverse" #. module: crm_helpdesk #: view:crm.helpdesk.report:0 msgid "My Company" -msgstr "" +msgstr "Mein Unternehmen" #. module: crm_helpdesk #: view:crm.helpdesk:0 @@ -675,11 +697,19 @@ msgid "" " \n" "If the case needs to be reviewed then the status is set to 'Pending'." msgstr "" +"Durch Erstellung und Speichern einer Anfrage ist der Status zunächst " +"'Entwurf'. \n" +"Durch die Bearbeitung ändert sich der Status dann automatisch in 'Offen'. " +" \n" +"Wenn die Anfrage beantwortet wird, ändert sich der Status in 'Erledigt'. " +" \n" +"Sollte zunächst eine spätere Bearbeitung erforderlich sein, wird der Status " +"geändert zu 'Wiedervorlage'." #. module: crm_helpdesk #: help:crm.helpdesk,message_ids:0 msgid "Messages and communication history" -msgstr "" +msgstr "Nachrichten und Kommunikation" #. module: crm_helpdesk #: model:ir.actions.act_window,help:crm_helpdesk.crm_helpdesk_categ_action @@ -722,7 +752,7 @@ msgstr "Letzte Aktion" #. module: crm_helpdesk #: view:crm.helpdesk:0 msgid "Assigned to Me or My Sales Team(s)" -msgstr "" +msgstr "Mir oder meinem Team zugewiesen" #. module: crm_helpdesk #: field:crm.helpdesk,duration:0 diff --git a/addons/crm_helpdesk/i18n/pt_BR.po b/addons/crm_helpdesk/i18n/pt_BR.po index 309261244c0..5dc31b16599 100644 --- a/addons/crm_helpdesk/i18n/pt_BR.po +++ b/addons/crm_helpdesk/i18n/pt_BR.po @@ -8,14 +8,15 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-11-24 02:52+0000\n" -"PO-Revision-Date: 2012-02-16 01:24+0000\n" -"Last-Translator: Gustavo T \n" +"PO-Revision-Date: 2012-12-07 23:04+0000\n" +"Last-Translator: Fábio Martinelli - http://zupy.com.br " +"\n" "Language-Team: Brazilian Portuguese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:28+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-09 04:39+0000\n" +"X-Generator: Launchpad (build 16341)\n" #. module: crm_helpdesk #: field:crm.helpdesk.report,delay_close:0 @@ -31,7 +32,7 @@ msgstr "# de Casos" #: code:addons/crm_helpdesk/crm_helpdesk.py:152 #, python-format msgid "Case has been created." -msgstr "" +msgstr "O caso foi criado." #. module: crm_helpdesk #: view:crm.helpdesk:0 @@ -42,7 +43,7 @@ msgstr "Agrupar Por..." #. module: crm_helpdesk #: help:crm.helpdesk,email_from:0 msgid "Destination email for email gateway" -msgstr "" +msgstr "Email de destino para o servidor." #. module: crm_helpdesk #: selection:crm.helpdesk.report,month:0 @@ -52,7 +53,7 @@ msgstr "Março" #. module: crm_helpdesk #: field:crm.helpdesk,message_unread:0 msgid "Unread Messages" -msgstr "" +msgstr "Mensagens não lidas" #. module: crm_helpdesk #: field:crm.helpdesk,company_id:0 @@ -69,7 +70,7 @@ msgstr "Emails dos Observadores" #. module: crm_helpdesk #: view:crm.helpdesk.report:0 msgid "Salesperson" -msgstr "" +msgstr "Vendedor" #. module: crm_helpdesk #: selection:crm.helpdesk,priority:0 @@ -112,7 +113,7 @@ msgstr "Cancelado" #. module: crm_helpdesk #: help:crm.helpdesk,message_unread:0 msgid "If checked new messages require your attention." -msgstr "" +msgstr "Se marcado novas mensagens solicitarão sua atenção." #. module: crm_helpdesk #: model:ir.actions.act_window,name:crm_helpdesk.action_report_crm_helpdesk @@ -142,6 +143,9 @@ msgid "" "Holds the Chatter summary (number of messages, ...). This summary is " "directly in html format in order to be inserted in kanban views." msgstr "" +"Contém o resumo da conversação (número de mensagens, ...). Este resumo é " +"gerado diretamente em formato HTML para que possa ser inserido nas visões " +"kanban." #. module: crm_helpdesk #: view:crm.helpdesk:0 @@ -182,7 +186,7 @@ msgstr "Prioridade" #. module: crm_helpdesk #: field:crm.helpdesk,message_follower_ids:0 msgid "Followers" -msgstr "" +msgstr "Seguidores" #. module: crm_helpdesk #: view:crm.helpdesk:0 @@ -284,6 +288,8 @@ msgid "" "Helpdesk requests that are assigned to me or to one of the sale teams I " "manage" msgstr "" +"Pedidos de helpdesk que são atribuídas a mim ou para uma das equipes de " +"venda que eu administro" #. module: crm_helpdesk #: view:crm.helpdesk.report:0 @@ -406,7 +412,7 @@ msgstr "Pendente" #: view:crm.helpdesk.report:0 #: field:crm.helpdesk.report,state:0 msgid "Status" -msgstr "" +msgstr "Situação" #. module: crm_helpdesk #: selection:crm.helpdesk.report,month:0 @@ -451,6 +457,21 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Clique para criar um novo caso. \n" +"

\n" +" Helpdesk e Suporte permite que você acompanhe suas " +"intervenções.\n" +"

\n" +" Use o Sistema de Casos do OpenERP para gerenciar suas " +"atividades\n" +" de suporte. Casos podem ser conectados através de um email: " +"novos\n" +" emails podem criar casos, cada um deles registra o histórico " +"de\n" +" comunicação com o cliente.\n" +"

\n" +" " #. module: crm_helpdesk #: field:crm.helpdesk,planned_revenue:0 @@ -460,7 +481,7 @@ msgstr "Receita Planejada" #. module: crm_helpdesk #: field:crm.helpdesk,message_is_follower:0 msgid "Is a Follower" -msgstr "" +msgstr "É um Seguidor" #. module: crm_helpdesk #: field:crm.helpdesk.report,user_id:0 @@ -491,7 +512,7 @@ msgstr "Pedidos de Chamados" #: field:crm.helpdesk,message_comment_ids:0 #: help:crm.helpdesk,message_comment_ids:0 msgid "Comments and emails" -msgstr "" +msgstr "Comentários e e-mails" #. module: crm_helpdesk #: help:crm.helpdesk,section_id:0 @@ -499,6 +520,8 @@ msgid "" "Responsible sales team. Define Responsible user and Email account for mail " "gateway." msgstr "" +"Responsável da Equipe de Vendas. Definir o usuário e email para o servidor " +"de emails." #. module: crm_helpdesk #: selection:crm.helpdesk.report,month:0 @@ -513,7 +536,7 @@ msgstr "Janeiro" #. module: crm_helpdesk #: field:crm.helpdesk,message_summary:0 msgid "Summary" -msgstr "" +msgstr "Resumo" #. module: crm_helpdesk #: view:crm.helpdesk:0 @@ -529,7 +552,7 @@ msgstr "Diversos" #. module: crm_helpdesk #: view:crm.helpdesk.report:0 msgid "My Company" -msgstr "" +msgstr "Minha Empresa" #. module: crm_helpdesk #: view:crm.helpdesk:0 @@ -674,11 +697,15 @@ msgid "" " \n" "If the case needs to be reviewed then the status is set to 'Pending'." msgstr "" +"A situação é definida como 'Provisório', quando o caso é criado.\n" +"Se o caso está em andamento, a situação é definida como 'Aberto'.\n" +"Quando o caso finaliza, a situação muda para 'Concluído'.\n" +"Se o caso necessitar de revisão então a situação será 'Pendente\"." #. module: crm_helpdesk #: help:crm.helpdesk,message_ids:0 msgid "Messages and communication history" -msgstr "" +msgstr "Histórico de mensagens e comunicação" #. module: crm_helpdesk #: model:ir.actions.act_window,help:crm_helpdesk.crm_helpdesk_categ_action @@ -720,7 +747,7 @@ msgstr "Última Ação" #. module: crm_helpdesk #: view:crm.helpdesk:0 msgid "Assigned to Me or My Sales Team(s)" -msgstr "" +msgstr "Associado a Mim ou a Minha Equipe de Vendas" #. module: crm_helpdesk #: field:crm.helpdesk,duration:0 diff --git a/addons/crm_partner_assign/i18n/de.po b/addons/crm_partner_assign/i18n/de.po index ebaffb6153c..eb7abbc8764 100644 --- a/addons/crm_partner_assign/i18n/de.po +++ b/addons/crm_partner_assign/i18n/de.po @@ -8,14 +8,15 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-03 16:03+0000\n" -"PO-Revision-Date: 2012-01-14 11:42+0000\n" -"Last-Translator: Ferdinand @ Camptocamp \n" +"PO-Revision-Date: 2012-12-09 16:24+0000\n" +"Last-Translator: Thorsten Vocks (OpenBig.org) \n" "Language-Team: German \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-04 05:52+0000\n" -"X-Generator: Launchpad (build 16335)\n" +"X-Launchpad-Export-Date: 2012-12-10 04:39+0000\n" +"X-Generator: Launchpad (build 16341)\n" #. module: crm_partner_assign #: field:crm.lead.report.assign,delay_close:0 @@ -25,7 +26,7 @@ msgstr "Zeit f. Beendigung" #. module: crm_partner_assign #: field:crm.lead.forward.to.partner,author_id:0 msgid "Author" -msgstr "" +msgstr "Urheber" #. module: crm_partner_assign #: field:crm.lead.report.assign,planned_revenue:0 @@ -38,6 +39,8 @@ msgid "" "Message type: email for email message, notification for system message, " "comment for other messages such as user replies" msgstr "" +"Nachrichtentyp: EMail für Emailnachricht, Mitteilung für Systemnachricht, " +"Kommentar für andere Mitteilungen wie Diskussionsbeiträge von Benutzern." #. module: crm_partner_assign #: field:crm.lead.report.assign,nbr:0 @@ -53,7 +56,7 @@ msgstr "Gruppierung..." #. module: crm_partner_assign #: help:crm.lead.forward.to.partner,body:0 msgid "Automatically sanitized HTML contents" -msgstr "" +msgstr "Automatisch bereinigter HTML Inhalt" #. module: crm_partner_assign #: view:crm.lead:0 @@ -76,11 +79,13 @@ msgid "" "Email address of the sender. This field is set when no matching partner is " "found for incoming emails." msgstr "" +"EMail Adresse des Senders. Dieses Feld wird eingetragen, wenn aufgrund der " +"eingehenden EMail keine automatische Zuordnung eines Partners möglich ist." #. module: crm_partner_assign #: view:crm.partner.report.assign:0 msgid "Date Partnership" -msgstr "" +msgstr "Beginn Partnerschaft" #. module: crm_partner_assign #: selection:crm.lead.report.assign,type:0 @@ -106,7 +111,7 @@ msgstr "Unternehmen" #. module: crm_partner_assign #: field:crm.lead.forward.to.partner,notification_ids:0 msgid "Notifications" -msgstr "" +msgstr "Benachrichtigungen" #. module: crm_partner_assign #: field:crm.lead.report.assign,date_assign:0 @@ -118,7 +123,7 @@ msgstr "Partner Daten" #: view:crm.partner.report.assign:0 #: view:res.partner:0 msgid "Salesperson" -msgstr "" +msgstr "Verkäufer" #. module: crm_partner_assign #: selection:crm.lead.report.assign,priority:0 @@ -139,12 +144,12 @@ msgstr "Eindeutige Identifikation der Nachricht" #. module: crm_partner_assign #: field:res.partner,date_review_next:0 msgid "Next Partner Review" -msgstr "" +msgstr "Nächste Partnerbewertung" #. module: crm_partner_assign #: field:crm.lead.forward.to.partner,favorite_user_ids:0 msgid "Favorite" -msgstr "" +msgstr "Bevorzugter Verkäufer" #. module: crm_partner_assign #: selection:crm.lead.forward.to.partner,history_mode:0 @@ -170,12 +175,12 @@ msgstr "Geogr. Zuweisung" #. module: crm_partner_assign #: model:ir.model,name:crm_partner_assign.model_crm_lead_forward_to_partner msgid "Email composition wizard" -msgstr "" +msgstr "Emailerstellung Assistent" #. module: crm_partner_assign #: field:crm.partner.report.assign,turnover:0 msgid "Turnover" -msgstr "" +msgstr "Umsatz" #. module: crm_partner_assign #: field:crm.lead.report.assign,date_closed:0 @@ -192,18 +197,18 @@ msgstr "Ermöglicht automatische Zuweisung von Leads zu Partnern" #. module: crm_partner_assign #: view:res.partner:0 msgid "Partner Activation" -msgstr "" +msgstr "Aktivierung Partner" #. module: crm_partner_assign #: selection:crm.lead.forward.to.partner,type:0 msgid "System notification" -msgstr "" +msgstr "System Benachrichtigung" #. module: crm_partner_assign #: code:addons/crm_partner_assign/wizard/crm_forward_to_partner.py:77 #, python-format msgid "Lead forward" -msgstr "" +msgstr "Interessenten Übermittlung" #. module: crm_partner_assign #: field:crm.lead.report.assign,probability:0 @@ -261,11 +266,14 @@ msgid "" "Author of the message. If not set, email_from may hold an email address that " "did not match any partner." msgstr "" +"Verfasser der Mitteilung. Falls hier kein Eintrag enthalten ist, kann die " +"EMail Empfang Adresse auch eine Email Adresse enthalten, die nicht zu einem " +"Partner gehört." #. module: crm_partner_assign #: help:crm.lead.forward.to.partner,favorite_user_ids:0 msgid "Users that set this message in their favorites" -msgstr "" +msgstr "Benutzer, die diese Nachricht in Ihren Favoriten verfolgen" #. module: crm_partner_assign #: field:crm.lead.report.assign,delay_expected:0 @@ -281,7 +289,7 @@ msgstr "Typ" #. module: crm_partner_assign #: selection:crm.lead.forward.to.partner,type:0 msgid "Email" -msgstr "" +msgstr "EMail" #. module: crm_partner_assign #: help:crm.lead,partner_assigned_id:0 @@ -296,7 +304,7 @@ msgstr "Sehr gering" #. module: crm_partner_assign #: view:crm.partner.report.assign:0 msgid "Date Invoice" -msgstr "" +msgstr "Datum Rechnung" #. module: crm_partner_assign #: field:crm.lead.forward.to.partner,template_id:0 @@ -356,7 +364,7 @@ msgstr "Juli" #. module: crm_partner_assign #: view:crm.partner.report.assign:0 msgid "Date Review" -msgstr "" +msgstr "Bewertungsdatum" #. module: crm_partner_assign #: view:crm.lead.report.assign:0 @@ -368,12 +376,12 @@ msgstr "Stufe" #: view:crm.lead.report.assign:0 #: field:crm.lead.report.assign,state:0 msgid "Status" -msgstr "" +msgstr "Status" #. module: crm_partner_assign #: field:crm.lead.forward.to.partner,to_read:0 msgid "To read" -msgstr "" +msgstr "ungelesen" #. module: crm_partner_assign #: code:addons/crm_partner_assign/wizard/crm_forward_to_partner.py:77 @@ -429,11 +437,13 @@ msgstr "Anzahl Tage f. Beendigung" msgid "" "Partners that have a notification pushing this message in their mailboxes" msgstr "" +"Partner, die benachrichtigt wurden, dass diese EMail in Ihrem Posteingang " +"ist." #. module: crm_partner_assign #: selection:crm.lead.forward.to.partner,type:0 msgid "Comment" -msgstr "" +msgstr "Kommentar" #. module: crm_partner_assign #: field:res.partner,partner_weight:0 @@ -461,7 +471,7 @@ msgstr "Dezember" #. module: crm_partner_assign #: help:crm.lead.forward.to.partner,vote_user_ids:0 msgid "Users that voted for this message" -msgstr "" +msgstr "Benutzer die für diese Mitteilung gestimmt haben" #. module: crm_partner_assign #: view:crm.lead.report.assign:0 @@ -483,7 +493,7 @@ msgstr "" #: field:crm.partner.report.assign,date_review:0 #: field:res.partner,date_review:0 msgid "Latest Partner Review" -msgstr "" +msgstr "Letzte Partner Bewertung" #. module: crm_partner_assign #: field:crm.lead.forward.to.partner,subject:0 @@ -493,17 +503,17 @@ msgstr "Betreff" #. module: crm_partner_assign #: view:crm.lead.forward.to.partner:0 msgid "or" -msgstr "" +msgstr "oder" #. module: crm_partner_assign #: field:crm.lead.forward.to.partner,body:0 msgid "Contents" -msgstr "" +msgstr "Inhalte" #. module: crm_partner_assign #: field:crm.lead.forward.to.partner,vote_user_ids:0 msgid "Votes" -msgstr "" +msgstr "Bewertungen" #. module: crm_partner_assign #: view:crm.lead.report.assign:0 @@ -514,7 +524,7 @@ msgstr "# Verkaufschancen" #: field:crm.partner.report.assign,date_partnership:0 #: field:res.partner,date_partnership:0 msgid "Partnership Date" -msgstr "" +msgstr "Beginn Partnerschaft" #. module: crm_partner_assign #: view:crm.lead:0 @@ -566,7 +576,7 @@ msgstr "August" #. module: crm_partner_assign #: help:crm.lead.forward.to.partner,record_name:0 msgid "Name get of the related document." -msgstr "" +msgstr "Bezeichnung kommt vom verbundenen Vorgang." #. module: crm_partner_assign #: selection:crm.lead.report.assign,priority:0 @@ -663,12 +673,12 @@ msgstr "Geplanter Umsatz" #. module: crm_partner_assign #: view:res.partner:0 msgid "Partner Review" -msgstr "" +msgstr "Partner Bewertung" #. module: crm_partner_assign #: field:crm.partner.report.assign,period_id:0 msgid "Invoice Period" -msgstr "" +msgstr "Abrechnungsperiode" #. module: crm_partner_assign #: model:ir.model,name:crm_partner_assign.model_res_partner_grade @@ -689,7 +699,7 @@ msgstr "Anhänge" #. module: crm_partner_assign #: field:crm.lead.forward.to.partner,record_name:0 msgid "Message Record Name" -msgstr "" +msgstr "Mitteilung Bezeichnung" #. module: crm_partner_assign #: field:res.partner.activation,sequence:0 @@ -704,6 +714,8 @@ msgid "" "Cannot contact geolocation servers. Please make sure that your internet " "connection is up and running (%s)." msgstr "" +"Die Verbindung zum Geolokalisierung Server war nicht erfolgreich. Bitte " +"stellen Sie sicher, daß Sie eine Internet Verbindung haben (%s)." #. module: crm_partner_assign #: selection:crm.lead.report.assign,month:0 @@ -729,7 +741,7 @@ msgstr "Offen" #. module: crm_partner_assign #: field:crm.lead.forward.to.partner,subtype_id:0 msgid "Subtype" -msgstr "" +msgstr "Untertyp" #. module: crm_partner_assign #: field:res.partner,date_localization:0 @@ -744,12 +756,12 @@ msgstr "Aktuell" #. module: crm_partner_assign #: model:ir.model,name:crm_partner_assign.model_crm_lead msgid "Lead/Opportunity" -msgstr "" +msgstr "Interessent / Chance" #. module: crm_partner_assign #: field:crm.lead.forward.to.partner,notified_partner_ids:0 msgid "Notified partners" -msgstr "" +msgstr "Benachrichtigter Partner" #. module: crm_partner_assign #: view:crm.lead.forward.to.partner:0 @@ -780,7 +792,7 @@ msgstr "Geplanter Umsatz" #: field:res.partner,activation:0 #: view:res.partner.activation:0 msgid "Activation" -msgstr "" +msgstr "Aktivierung" #. module: crm_partner_assign #: view:crm.lead:0 @@ -791,7 +803,7 @@ msgstr "Zugewiesener Partner" #. module: crm_partner_assign #: field:res.partner,grade_id:0 msgid "Partner Level" -msgstr "" +msgstr "Partner Level" #. module: crm_partner_assign #: selection:crm.lead.report.assign,type:0 @@ -817,7 +829,7 @@ msgstr "Bezeichnung" #: model:ir.actions.act_window,name:crm_partner_assign.res_partner_activation_act #: model:ir.ui.menu,name:crm_partner_assign.res_partner_activation_config_mi msgid "Partner Activations" -msgstr "" +msgstr "Partnerschaft Aktivierung" #. module: crm_partner_assign #: view:crm.lead.report.assign:0 @@ -860,6 +872,8 @@ msgid "" "Technical field holding the message notifications. Use notified_partner_ids " "to access notified partners." msgstr "" +"Technisches Feld mit der Benachrichtigung. Zum Zugriff auf zu " +"benachrichtigenden Partner verwenden Sie notified_partner_ids." #. module: crm_partner_assign #: view:crm.partner.report.assign:0 @@ -874,12 +888,12 @@ msgstr "Auswertung Leads" #. module: crm_partner_assign #: field:crm.lead.forward.to.partner,composition_mode:0 msgid "Composition mode" -msgstr "" +msgstr "Erstellungsmodus" #. module: crm_partner_assign #: field:crm.lead.forward.to.partner,model:0 msgid "Related Document Model" -msgstr "" +msgstr "verbundenes Datenmodell" #. module: crm_partner_assign #: selection:crm.lead.forward.to.partner,history_mode:0 @@ -890,6 +904,7 @@ msgstr "Fall Information" #: help:crm.lead.forward.to.partner,to_read:0 msgid "Functional field to search for messages the current user has to read" msgstr "" +"Feld mit Funktion zur Suche der ungelesenen Mitteilungen des Benutzers" #. module: crm_partner_assign #: model:ir.model,name:crm_partner_assign.model_crm_partner_report_assign @@ -904,12 +919,12 @@ msgstr "Hoch" #. module: crm_partner_assign #: field:crm.lead.forward.to.partner,partner_ids:0 msgid "Additional contacts" -msgstr "" +msgstr "Weitere Kontakte" #. module: crm_partner_assign #: help:crm.lead.forward.to.partner,parent_id:0 msgid "Initial thread message." -msgstr "" +msgstr "Anfangsmitteilung" #. module: crm_partner_assign #: field:crm.lead.report.assign,create_date:0 diff --git a/addons/crm_partner_assign/i18n/nb.po b/addons/crm_partner_assign/i18n/nb.po new file mode 100644 index 00000000000..08bf8e4aa56 --- /dev/null +++ b/addons/crm_partner_assign/i18n/nb.po @@ -0,0 +1,936 @@ +# Norwegian Bokmal translation for openobject-addons +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-12-03 16:03+0000\n" +"PO-Revision-Date: 2012-12-08 19:38+0000\n" +"Last-Translator: Kaare Pettersen \n" +"Language-Team: Norwegian Bokmal \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-12-09 04:39+0000\n" +"X-Generator: Launchpad (build 16341)\n" + +#. module: crm_partner_assign +#: field:crm.lead.report.assign,delay_close:0 +msgid "Delay to Close" +msgstr "Forsinkelse til lukking." + +#. module: crm_partner_assign +#: field:crm.lead.forward.to.partner,author_id:0 +msgid "Author" +msgstr "Forfatter." + +#. module: crm_partner_assign +#: field:crm.lead.report.assign,planned_revenue:0 +msgid "Planned Revenue" +msgstr "Planlagt omsetning." + +#. module: crm_partner_assign +#: help:crm.lead.forward.to.partner,type:0 +msgid "" +"Message type: email for email message, notification for system message, " +"comment for other messages such as user replies" +msgstr "" + +#. module: crm_partner_assign +#: field:crm.lead.report.assign,nbr:0 +msgid "# of Cases" +msgstr "# av Saker." + +#. module: crm_partner_assign +#: view:crm.lead.report.assign:0 +#: view:crm.partner.report.assign:0 +msgid "Group By..." +msgstr "Grupper etter ..." + +#. module: crm_partner_assign +#: help:crm.lead.forward.to.partner,body:0 +msgid "Automatically sanitized HTML contents" +msgstr "" + +#. module: crm_partner_assign +#: view:crm.lead:0 +msgid "Forward" +msgstr "Fremover." + +#. module: crm_partner_assign +#: view:res.partner:0 +msgid "Geo Localize" +msgstr "Geo lokalisert." + +#. module: crm_partner_assign +#: view:crm.lead.forward.to.partner:0 +msgid "Body" +msgstr "Kropp." + +#. module: crm_partner_assign +#: help:crm.lead.forward.to.partner,email_from:0 +msgid "" +"Email address of the sender. This field is set when no matching partner is " +"found for incoming emails." +msgstr "" +"E-postadressen til avsenderen. Dette feltet er satt når ingen samsvarende " +"partner er funnet for innkommende e-post." + +#. module: crm_partner_assign +#: view:crm.partner.report.assign:0 +msgid "Date Partnership" +msgstr "Dato Partnerskap." + +#. module: crm_partner_assign +#: selection:crm.lead.report.assign,type:0 +msgid "Lead" +msgstr "Fører." + +#. module: crm_partner_assign +#: view:crm.lead.report.assign:0 +msgid "Delay to close" +msgstr "Forsinket til lukking." + +#. module: crm_partner_assign +#: selection:crm.lead.forward.to.partner,history_mode:0 +msgid "Whole Story" +msgstr "Hele historien." + +#. module: crm_partner_assign +#: view:crm.lead.report.assign:0 +#: field:crm.lead.report.assign,company_id:0 +msgid "Company" +msgstr "Firma." + +#. module: crm_partner_assign +#: field:crm.lead.forward.to.partner,notification_ids:0 +msgid "Notifications" +msgstr "Varsling." + +#. module: crm_partner_assign +#: field:crm.lead.report.assign,date_assign:0 +msgid "Partner Date" +msgstr "Partner dato." + +#. module: crm_partner_assign +#: view:crm.lead.report.assign:0 +#: view:crm.partner.report.assign:0 +#: view:res.partner:0 +msgid "Salesperson" +msgstr "Salgsman." + +#. module: crm_partner_assign +#: selection:crm.lead.report.assign,priority:0 +msgid "Highest" +msgstr "Høyest." + +#. module: crm_partner_assign +#: view:crm.lead.report.assign:0 +#: field:crm.lead.report.assign,day:0 +msgid "Day" +msgstr "Dag." + +#. module: crm_partner_assign +#: help:crm.lead.forward.to.partner,message_id:0 +msgid "Message unique identifier" +msgstr "Unik melding identifikator." + +#. module: crm_partner_assign +#: field:res.partner,date_review_next:0 +msgid "Next Partner Review" +msgstr "Neste partner anmeldelse." + +#. module: crm_partner_assign +#: field:crm.lead.forward.to.partner,favorite_user_ids:0 +msgid "Favorite" +msgstr "Favoritt." + +#. module: crm_partner_assign +#: selection:crm.lead.forward.to.partner,history_mode:0 +msgid "Latest email" +msgstr "Siste e-posten." + +#. module: crm_partner_assign +#: field:crm.lead,partner_latitude:0 +#: field:res.partner,partner_latitude:0 +msgid "Geo Latitude" +msgstr "" + +#. module: crm_partner_assign +#: selection:crm.lead.report.assign,state:0 +msgid "Cancelled" +msgstr "Kansellert." + +#. module: crm_partner_assign +#: view:crm.lead:0 +msgid "Geo Assignation" +msgstr "" + +#. module: crm_partner_assign +#: model:ir.model,name:crm_partner_assign.model_crm_lead_forward_to_partner +msgid "Email composition wizard" +msgstr "Epost komposisjon veiviseren." + +#. module: crm_partner_assign +#: field:crm.partner.report.assign,turnover:0 +msgid "Turnover" +msgstr "Omsetning." + +#. module: crm_partner_assign +#: field:crm.lead.report.assign,date_closed:0 +msgid "Close Date" +msgstr "Lukkingsdato." + +#. module: crm_partner_assign +#: help:res.partner,partner_weight:0 +msgid "" +"Gives the probability to assign a lead to this partner. (0 means no " +"assignation.)" +msgstr "" + +#. module: crm_partner_assign +#: view:res.partner:0 +msgid "Partner Activation" +msgstr "Partner Aktivisering." + +#. module: crm_partner_assign +#: selection:crm.lead.forward.to.partner,type:0 +msgid "System notification" +msgstr "System varsling." + +#. module: crm_partner_assign +#: code:addons/crm_partner_assign/wizard/crm_forward_to_partner.py:77 +#, python-format +msgid "Lead forward" +msgstr "Fører framover." + +#. module: crm_partner_assign +#: field:crm.lead.report.assign,probability:0 +msgid "Avg Probability" +msgstr "" + +#. module: crm_partner_assign +#: view:res.partner:0 +msgid "Previous" +msgstr "Forrige." + +#. module: crm_partner_assign +#: code:addons/crm_partner_assign/partner_geo_assign.py:36 +#, python-format +msgid "Network error" +msgstr "Nettverks feil." + +#. module: crm_partner_assign +#: field:crm.lead.forward.to.partner,email_from:0 +msgid "From" +msgstr "Fra." + +#. module: crm_partner_assign +#: model:ir.actions.act_window,name:crm_partner_assign.res_partner_grade_action +#: model:ir.ui.menu,name:crm_partner_assign.menu_res_partner_grade_action +#: view:res.partner.grade:0 +msgid "Partner Grade" +msgstr "Partner grad." + +#. module: crm_partner_assign +#: view:crm.lead.report.assign:0 +#: view:crm.partner.report.assign:0 +msgid "Section" +msgstr "Seksjon." + +#. module: crm_partner_assign +#: view:crm.lead.forward.to.partner:0 +msgid "Send" +msgstr "Send." + +#. module: crm_partner_assign +#: view:res.partner:0 +msgid "Next" +msgstr "Neste." + +#. module: crm_partner_assign +#: view:crm.lead.report.assign:0 +#: field:crm.lead.report.assign,priority:0 +msgid "Priority" +msgstr "Prioritet." + +#. module: crm_partner_assign +#: help:crm.lead.forward.to.partner,author_id:0 +msgid "" +"Author of the message. If not set, email_from may hold an email address that " +"did not match any partner." +msgstr "" +"Forfatter av meldingen. Hvis det ikke er angitt, kan email_fra Mai holde en " +"e-postadresse som ikke samsvarer med noen partner." + +#. module: crm_partner_assign +#: help:crm.lead.forward.to.partner,favorite_user_ids:0 +msgid "Users that set this message in their favorites" +msgstr "Brukere som setter denne meldingen i sine favoritter." + +#. module: crm_partner_assign +#: field:crm.lead.report.assign,delay_expected:0 +msgid "Overpassed Deadline" +msgstr "Passert frist." + +#. module: crm_partner_assign +#: field:crm.lead.forward.to.partner,type:0 +#: field:crm.lead.report.assign,type:0 +msgid "Type" +msgstr "Type." + +#. module: crm_partner_assign +#: selection:crm.lead.forward.to.partner,type:0 +msgid "Email" +msgstr "E-post." + +#. module: crm_partner_assign +#: help:crm.lead,partner_assigned_id:0 +msgid "Partner this case has been forwarded/assigned to." +msgstr "Partner, denne saken har blitt videresendt / tildelt." + +#. module: crm_partner_assign +#: selection:crm.lead.report.assign,priority:0 +msgid "Lowest" +msgstr "Laveste." + +#. module: crm_partner_assign +#: view:crm.partner.report.assign:0 +msgid "Date Invoice" +msgstr "Faktura dato." + +#. module: crm_partner_assign +#: field:crm.lead.forward.to.partner,template_id:0 +msgid "Template" +msgstr "Mal." + +#. module: crm_partner_assign +#: view:crm.lead.report.assign:0 +msgid "Assign Date" +msgstr "Tildel dato." + +#. module: crm_partner_assign +#: view:crm.lead.report.assign:0 +msgid "Leads Analysis" +msgstr "Fører analyse." + +#. module: crm_partner_assign +#: field:crm.lead.report.assign,creation_date:0 +msgid "Creation Date" +msgstr "Opprettelses dato." + +#. module: crm_partner_assign +#: model:ir.model,name:crm_partner_assign.model_res_partner_activation +msgid "res.partner.activation" +msgstr "Res.partner.aktivering." + +#. module: crm_partner_assign +#: field:crm.lead.forward.to.partner,parent_id:0 +msgid "Parent Message" +msgstr "Partner melding." + +#. module: crm_partner_assign +#: field:crm.lead.forward.to.partner,res_id:0 +msgid "Related Document ID" +msgstr "Relatert dokument ID." + +#. module: crm_partner_assign +#: selection:crm.lead.report.assign,state:0 +msgid "Pending" +msgstr "Venter." + +#. module: crm_partner_assign +#: view:crm.lead:0 +msgid "Partner Assignation" +msgstr "" + +#. module: crm_partner_assign +#: help:crm.lead.report.assign,type:0 +msgid "Type is used to separate Leads and Opportunities" +msgstr "Typen brukes til å skille fører og muligheter." + +#. module: crm_partner_assign +#: selection:crm.lead.report.assign,month:0 +msgid "July" +msgstr "Juli." + +#. module: crm_partner_assign +#: view:crm.partner.report.assign:0 +msgid "Date Review" +msgstr "Anmeldelse dato." + +#. module: crm_partner_assign +#: view:crm.lead.report.assign:0 +#: field:crm.lead.report.assign,stage_id:0 +msgid "Stage" +msgstr "Fase." + +#. module: crm_partner_assign +#: view:crm.lead.report.assign:0 +#: field:crm.lead.report.assign,state:0 +msgid "Status" +msgstr "Status." + +#. module: crm_partner_assign +#: field:crm.lead.forward.to.partner,to_read:0 +msgid "To read" +msgstr "Å lese." + +#. module: crm_partner_assign +#: code:addons/crm_partner_assign/wizard/crm_forward_to_partner.py:77 +#, python-format +msgid "Fwd" +msgstr "Fwd." + +#. module: crm_partner_assign +#: view:res.partner:0 +msgid "Geo Localization" +msgstr "Geo lokalisering." + +#. module: crm_partner_assign +#: view:crm.lead.report.assign:0 +#: view:crm.partner.report.assign:0 +msgid "Opportunities Assignment Analysis" +msgstr "Tilordnet muligheter analyse." + +#. module: crm_partner_assign +#: view:crm.lead.forward.to.partner:0 +#: view:res.partner:0 +msgid "Cancel" +msgstr "Avbryt." + +#. module: crm_partner_assign +#: field:crm.lead.forward.to.partner,history_mode:0 +msgid "Send history" +msgstr "Send historie." + +#. module: crm_partner_assign +#: view:res.partner:0 +msgid "Close" +msgstr "Lukk." + +#. module: crm_partner_assign +#: selection:crm.lead.report.assign,month:0 +msgid "March" +msgstr "Mars." + +#. module: crm_partner_assign +#: model:ir.actions.act_window,name:crm_partner_assign.action_report_crm_opportunity_assign +#: model:ir.ui.menu,name:crm_partner_assign.menu_report_crm_opportunities_assign_tree +msgid "Opp. Assignment Analysis" +msgstr "" + +#. module: crm_partner_assign +#: help:crm.lead.report.assign,delay_close:0 +msgid "Number of Days to close the case" +msgstr "Antall dager til sak lukkes." + +#. module: crm_partner_assign +#: help:crm.lead.forward.to.partner,notified_partner_ids:0 +msgid "" +"Partners that have a notification pushing this message in their mailboxes" +msgstr "" +"Partnere som har et varsel om skyve denne meldingen i sine postkasser." + +#. module: crm_partner_assign +#: selection:crm.lead.forward.to.partner,type:0 +msgid "Comment" +msgstr "Kommentar." + +#. module: crm_partner_assign +#: field:res.partner,partner_weight:0 +msgid "Weight" +msgstr "Vekt." + +#. module: crm_partner_assign +#: selection:crm.lead.report.assign,month:0 +msgid "April" +msgstr "April." + +#. module: crm_partner_assign +#: view:crm.lead.report.assign:0 +#: field:crm.lead.report.assign,grade_id:0 +#: view:crm.partner.report.assign:0 +#: field:crm.partner.report.assign,grade_id:0 +msgid "Grade" +msgstr "Nivå." + +#. module: crm_partner_assign +#: selection:crm.lead.report.assign,month:0 +msgid "December" +msgstr "Desember." + +#. module: crm_partner_assign +#: help:crm.lead.forward.to.partner,vote_user_ids:0 +msgid "Users that voted for this message" +msgstr "Brukere som stemte på denne beskjeden." + +#. module: crm_partner_assign +#: view:crm.lead.report.assign:0 +#: field:crm.lead.report.assign,month:0 +msgid "Month" +msgstr "Måned." + +#. module: crm_partner_assign +#: field:crm.lead.report.assign,opening_date:0 +msgid "Opening Date" +msgstr "Åpningsdato." + +#. module: crm_partner_assign +#: field:crm.lead.forward.to.partner,child_ids:0 +msgid "Child Messages" +msgstr "Barne meldinger." + +#. module: crm_partner_assign +#: field:crm.partner.report.assign,date_review:0 +#: field:res.partner,date_review:0 +msgid "Latest Partner Review" +msgstr "Siste partner anmeldelse." + +#. module: crm_partner_assign +#: field:crm.lead.forward.to.partner,subject:0 +msgid "Subject" +msgstr "Emne." + +#. module: crm_partner_assign +#: view:crm.lead.forward.to.partner:0 +msgid "or" +msgstr "Eller." + +#. module: crm_partner_assign +#: field:crm.lead.forward.to.partner,body:0 +msgid "Contents" +msgstr "Innhold." + +#. module: crm_partner_assign +#: field:crm.lead.forward.to.partner,vote_user_ids:0 +msgid "Votes" +msgstr "Stemmer." + +#. module: crm_partner_assign +#: view:crm.lead.report.assign:0 +msgid "#Opportunities" +msgstr "#Muligheter." + +#. module: crm_partner_assign +#: field:crm.partner.report.assign,date_partnership:0 +#: field:res.partner,date_partnership:0 +msgid "Partnership Date" +msgstr "Partnerskap dato." + +#. module: crm_partner_assign +#: view:crm.lead:0 +msgid "Team" +msgstr "Lag." + +#. module: crm_partner_assign +#: selection:crm.lead.report.assign,state:0 +msgid "Draft" +msgstr "Kladd." + +#. module: crm_partner_assign +#: selection:crm.lead.report.assign,priority:0 +msgid "Low" +msgstr "Lav." + +#. module: crm_partner_assign +#: view:crm.lead.report.assign:0 +#: selection:crm.lead.report.assign,state:0 +msgid "Closed" +msgstr "Lukket." + +#. module: crm_partner_assign +#: model:ir.actions.act_window,name:crm_partner_assign.action_crm_send_mass_forward +msgid "Mass forward to partner" +msgstr "Massen frem til partner." + +#. module: crm_partner_assign +#: view:res.partner:0 +#: field:res.partner,opportunity_assigned_ids:0 +msgid "Assigned Opportunities" +msgstr "Tilordnede muligheter." + +#. module: crm_partner_assign +#: field:crm.lead,date_assign:0 +msgid "Assignation Date" +msgstr "" + +#. module: crm_partner_assign +#: field:crm.lead.report.assign,probability_max:0 +msgid "Max Probability" +msgstr "Maksimalt sannsynlighet." + +#. module: crm_partner_assign +#: selection:crm.lead.report.assign,month:0 +msgid "August" +msgstr "August." + +#. module: crm_partner_assign +#: help:crm.lead.forward.to.partner,record_name:0 +msgid "Name get of the related document." +msgstr "Navngi få av relaterte dokument." + +#. module: crm_partner_assign +#: selection:crm.lead.report.assign,priority:0 +msgid "Normal" +msgstr "Normal." + +#. module: crm_partner_assign +#: view:res.partner:0 +msgid "Escalate" +msgstr "" + +#. module: crm_partner_assign +#: selection:crm.lead.report.assign,month:0 +msgid "June" +msgstr "Juni." + +#. module: crm_partner_assign +#: help:crm.lead.report.assign,delay_open:0 +msgid "Number of Days to open the case" +msgstr "Antall dager til åpningen av saken." + +#. module: crm_partner_assign +#: field:crm.lead.report.assign,delay_open:0 +msgid "Delay to Open" +msgstr "Forsinkelse før åpning." + +#. module: crm_partner_assign +#: field:crm.lead.report.assign,user_id:0 +#: field:crm.partner.report.assign,user_id:0 +msgid "User" +msgstr "Bruker." + +#. module: crm_partner_assign +#: field:res.partner.grade,active:0 +msgid "Active" +msgstr "Aktiv." + +#. module: crm_partner_assign +#: selection:crm.lead.report.assign,month:0 +msgid "November" +msgstr "November." + +#. module: crm_partner_assign +#: view:crm.lead.report.assign:0 +msgid "Extended Filters..." +msgstr "Utvidet Filtere ..." + +#. module: crm_partner_assign +#: field:crm.lead,partner_longitude:0 +#: field:res.partner,partner_longitude:0 +msgid "Geo Longitude" +msgstr "" + +#. module: crm_partner_assign +#: field:crm.partner.report.assign,opp:0 +msgid "# of Opportunity" +msgstr "#Av muligheter." + +#. module: crm_partner_assign +#: view:crm.lead.report.assign:0 +msgid "Lead Assign" +msgstr "" + +#. module: crm_partner_assign +#: selection:crm.lead.report.assign,month:0 +msgid "October" +msgstr "Oktober." + +#. module: crm_partner_assign +#: view:crm.lead:0 +msgid "Assignation" +msgstr "" + +#. module: crm_partner_assign +#: selection:crm.lead.report.assign,month:0 +msgid "January" +msgstr "Januar." + +#. module: crm_partner_assign +#: view:crm.lead.forward.to.partner:0 +msgid "Send Mail" +msgstr "Send e-post." + +#. module: crm_partner_assign +#: field:crm.lead.forward.to.partner,date:0 +msgid "Date" +msgstr "Dato." + +#. module: crm_partner_assign +#: view:crm.lead.report.assign:0 +msgid "Planned Revenues" +msgstr "Planlagt omsetning" + +#. module: crm_partner_assign +#: view:res.partner:0 +msgid "Partner Review" +msgstr "Partner anmeldelse." + +#. module: crm_partner_assign +#: field:crm.partner.report.assign,period_id:0 +msgid "Invoice Period" +msgstr "Faktura periode." + +#. module: crm_partner_assign +#: model:ir.model,name:crm_partner_assign.model_res_partner_grade +msgid "res.partner.grade" +msgstr "Res.partner.nivå." + +#. module: crm_partner_assign +#: field:crm.lead.forward.to.partner,message_id:0 +msgid "Message-Id" +msgstr "Melding - ID." + +#. module: crm_partner_assign +#: view:crm.lead.forward.to.partner:0 +#: field:crm.lead.forward.to.partner,attachment_ids:0 +msgid "Attachments" +msgstr "Vedlegg." + +#. module: crm_partner_assign +#: field:crm.lead.forward.to.partner,record_name:0 +msgid "Message Record Name" +msgstr "Melding rekord navn." + +#. module: crm_partner_assign +#: field:res.partner.activation,sequence:0 +#: field:res.partner.grade,sequence:0 +msgid "Sequence" +msgstr "Sekvens." + +#. module: crm_partner_assign +#: code:addons/crm_partner_assign/partner_geo_assign.py:37 +#, python-format +msgid "" +"Cannot contact geolocation servers. Please make sure that your internet " +"connection is up and running (%s)." +msgstr "" + +#. module: crm_partner_assign +#: selection:crm.lead.report.assign,month:0 +msgid "September" +msgstr "September." + +#. module: crm_partner_assign +#: field:res.partner.grade,name:0 +msgid "Grade Name" +msgstr "Nivå navn." + +#. module: crm_partner_assign +#: help:crm.lead,date_assign:0 +msgid "Last date this case was forwarded/assigned to a partner" +msgstr "" + +#. module: crm_partner_assign +#: selection:crm.lead.report.assign,state:0 +#: view:res.partner:0 +msgid "Open" +msgstr "Åpen." + +#. module: crm_partner_assign +#: field:crm.lead.forward.to.partner,subtype_id:0 +msgid "Subtype" +msgstr "" + +#. module: crm_partner_assign +#: field:res.partner,date_localization:0 +msgid "Geo Localization Date" +msgstr "" + +#. module: crm_partner_assign +#: view:crm.lead.report.assign:0 +msgid "Current" +msgstr "Nåværende." + +#. module: crm_partner_assign +#: model:ir.model,name:crm_partner_assign.model_crm_lead +msgid "Lead/Opportunity" +msgstr "Fører/Mulighet." + +#. module: crm_partner_assign +#: field:crm.lead.forward.to.partner,notified_partner_ids:0 +msgid "Notified partners" +msgstr "" + +#. module: crm_partner_assign +#: view:crm.lead.forward.to.partner:0 +#: model:ir.actions.act_window,name:crm_partner_assign.crm_lead_forward_to_partner_act +msgid "Forward to Partner" +msgstr "Fram til partner." + +#. module: crm_partner_assign +#: field:crm.lead.report.assign,section_id:0 +#: field:crm.partner.report.assign,section_id:0 +msgid "Sales Team" +msgstr "Salgslag." + +#. module: crm_partner_assign +#: selection:crm.lead.report.assign,month:0 +msgid "May" +msgstr "Mai." + +#. module: crm_partner_assign +#: field:crm.lead.report.assign,probable_revenue:0 +msgid "Probable Revenue" +msgstr "" + +#. module: crm_partner_assign +#: view:crm.partner.report.assign:0 +#: field:crm.partner.report.assign,activation:0 +#: view:res.partner:0 +#: field:res.partner,activation:0 +#: view:res.partner.activation:0 +msgid "Activation" +msgstr "Aktivering." + +#. module: crm_partner_assign +#: view:crm.lead:0 +#: field:crm.lead,partner_assigned_id:0 +msgid "Assigned Partner" +msgstr "Tilordnet partner." + +#. module: crm_partner_assign +#: field:res.partner,grade_id:0 +msgid "Partner Level" +msgstr "Partner nivå." + +#. module: crm_partner_assign +#: selection:crm.lead.report.assign,type:0 +msgid "Opportunity" +msgstr "Muligheter." + +#. module: crm_partner_assign +#: field:crm.lead.report.assign,partner_id:0 +msgid "Customer" +msgstr "Kunde." + +#. module: crm_partner_assign +#: selection:crm.lead.report.assign,month:0 +msgid "February" +msgstr "Februar." + +#. module: crm_partner_assign +#: field:res.partner.activation,name:0 +msgid "Name" +msgstr "Navn." + +#. module: crm_partner_assign +#: model:ir.actions.act_window,name:crm_partner_assign.res_partner_activation_act +#: model:ir.ui.menu,name:crm_partner_assign.res_partner_activation_config_mi +msgid "Partner Activations" +msgstr "Partner aktiveringer." + +#. module: crm_partner_assign +#: view:crm.lead.report.assign:0 +#: field:crm.lead.report.assign,country_id:0 +#: view:crm.partner.report.assign:0 +#: field:crm.partner.report.assign,country_id:0 +msgid "Country" +msgstr "Land." + +#. module: crm_partner_assign +#: view:crm.lead.report.assign:0 +#: field:crm.lead.report.assign,year:0 +msgid "Year" +msgstr "År." + +#. module: crm_partner_assign +#: view:res.partner:0 +msgid "Convert to Opportunity" +msgstr "Konverter til mulighet." + +#. module: crm_partner_assign +#: view:crm.lead:0 +msgid "Geo Assign" +msgstr "" + +#. module: crm_partner_assign +#: view:crm.lead.report.assign:0 +msgid "Delay to open" +msgstr "Forsinket til åpning." + +#. module: crm_partner_assign +#: model:ir.actions.act_window,name:crm_partner_assign.action_report_crm_partner_assign +#: model:ir.ui.menu,name:crm_partner_assign.menu_report_crm_partner_assign_tree +msgid "Partnership Analysis" +msgstr "Partnerskap analyse." + +#. module: crm_partner_assign +#: help:crm.lead.forward.to.partner,notification_ids:0 +msgid "" +"Technical field holding the message notifications. Use notified_partner_ids " +"to access notified partners." +msgstr "" + +#. module: crm_partner_assign +#: view:crm.partner.report.assign:0 +msgid "Partner assigned Analysis" +msgstr "Partner tilordnet analyse." + +#. module: crm_partner_assign +#: model:ir.model,name:crm_partner_assign.model_crm_lead_report_assign +msgid "CRM Lead Report" +msgstr "CRM fører rapport." + +#. module: crm_partner_assign +#: field:crm.lead.forward.to.partner,composition_mode:0 +msgid "Composition mode" +msgstr "" + +#. module: crm_partner_assign +#: field:crm.lead.forward.to.partner,model:0 +msgid "Related Document Model" +msgstr "Relatert dokument modell." + +#. module: crm_partner_assign +#: selection:crm.lead.forward.to.partner,history_mode:0 +msgid "Case Information" +msgstr "Sakinformasjon." + +#. module: crm_partner_assign +#: help:crm.lead.forward.to.partner,to_read:0 +msgid "Functional field to search for messages the current user has to read" +msgstr "" + +#. module: crm_partner_assign +#: model:ir.model,name:crm_partner_assign.model_crm_partner_report_assign +msgid "CRM Partner Report" +msgstr "CRM partner rapport." + +#. module: crm_partner_assign +#: selection:crm.lead.report.assign,priority:0 +msgid "High" +msgstr "Høy." + +#. module: crm_partner_assign +#: field:crm.lead.forward.to.partner,partner_ids:0 +msgid "Additional contacts" +msgstr "Flere kontakter." + +#. module: crm_partner_assign +#: help:crm.lead.forward.to.partner,parent_id:0 +msgid "Initial thread message." +msgstr "" + +#. module: crm_partner_assign +#: field:crm.lead.report.assign,create_date:0 +msgid "Create Date" +msgstr "Opprettet dato." + +#. module: crm_partner_assign +#: field:crm.lead.forward.to.partner,filter_id:0 +msgid "Filters" +msgstr "Filtere." + +#. module: crm_partner_assign +#: view:crm.lead.report.assign:0 +#: field:crm.lead.report.assign,partner_assigned_id:0 +#: view:crm.partner.report.assign:0 +#: field:crm.partner.report.assign,partner_id:0 +#: model:ir.model,name:crm_partner_assign.model_res_partner +msgid "Partner" +msgstr "Partner." diff --git a/addons/crm_profiling/i18n/it.po b/addons/crm_profiling/i18n/it.po index 0c59e331aa6..77cc2d41ff8 100644 --- a/addons/crm_profiling/i18n/it.po +++ b/addons/crm_profiling/i18n/it.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-12-03 16:03+0000\n" -"PO-Revision-Date: 2012-05-10 17:38+0000\n" -"Last-Translator: Raphael Collet (OpenERP) \n" +"PO-Revision-Date: 2012-12-09 20:35+0000\n" +"Last-Translator: Sergio Corato \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-04 05:40+0000\n" -"X-Generator: Launchpad (build 16335)\n" +"X-Launchpad-Export-Date: 2012-12-10 04:39+0000\n" +"X-Generator: Launchpad (build 16341)\n" #. module: crm_profiling #: view:crm_profiling.questionnaire:0 @@ -74,7 +74,7 @@ msgstr "Risposta" #. module: crm_profiling #: model:ir.model,name:crm_profiling.model_open_questionnaire_line msgid "open.questionnaire.line" -msgstr "" +msgstr "Copy text \t open.questionnaire.line" #. module: crm_profiling #: model:ir.model,name:crm_profiling.model_crm_segmentation @@ -107,7 +107,7 @@ msgstr "Risposte" #. module: crm_profiling #: model:ir.model,name:crm_profiling.model_open_questionnaire msgid "open.questionnaire" -msgstr "" +msgstr "open.questionnaire" #. module: crm_profiling #: field:open.questionnaire,questionnaire_id:0 @@ -122,7 +122,7 @@ msgstr "Utilizza un Questionario" #. module: crm_profiling #: field:open.questionnaire,question_ans_ids:0 msgid "Question / Answers" -msgstr "" +msgstr "Domande / Risposte" #. module: crm_profiling #: view:crm_profiling.questionnaire:0 @@ -150,7 +150,7 @@ msgstr "Utilizza Regole Peofilatura" #. module: crm_profiling #: constraint:crm.segmentation:0 msgid "Error ! You cannot create recursive profiles." -msgstr "" +msgstr "Errore ! Non è possibile creare profili ricorsivi." #. module: crm_profiling #: field:crm.segmentation,answer_yes:0 @@ -199,7 +199,7 @@ msgstr "Salva Dati" #. module: crm_profiling #: view:open.questionnaire:0 msgid "or" -msgstr "" +msgstr "o" #~ msgid "" #~ "The Object name must start with x_ and not contain any special character !" diff --git a/addons/crm_profiling/i18n/pt_BR.po b/addons/crm_profiling/i18n/pt_BR.po index 8936b3846c8..ae565f1fbdc 100644 --- a/addons/crm_profiling/i18n/pt_BR.po +++ b/addons/crm_profiling/i18n/pt_BR.po @@ -7,14 +7,15 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-12-03 16:03+0000\n" -"PO-Revision-Date: 2012-05-10 17:19+0000\n" -"Last-Translator: Adriano Prado \n" +"PO-Revision-Date: 2012-12-07 22:42+0000\n" +"Last-Translator: Fábio Martinelli - http://zupy.com.br " +"\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-04 05:40+0000\n" -"X-Generator: Launchpad (build 16335)\n" +"X-Launchpad-Export-Date: 2012-12-08 04:59+0000\n" +"X-Generator: Launchpad (build 16341)\n" #. module: crm_profiling #: view:crm_profiling.questionnaire:0 @@ -151,7 +152,7 @@ msgstr "Use as Regras de Criação de Perfil" #. module: crm_profiling #: constraint:crm.segmentation:0 msgid "Error ! You cannot create recursive profiles." -msgstr "" +msgstr "Erro! Você não pode criar perfis recursivos." #. module: crm_profiling #: field:crm.segmentation,answer_yes:0 @@ -200,7 +201,7 @@ msgstr "Salvar Dados" #. module: crm_profiling #: view:open.questionnaire:0 msgid "or" -msgstr "" +msgstr "ou" #~ msgid "" #~ "The Object name must start with x_ and not contain any special character !" diff --git a/addons/crm_profiling/i18n/zh_CN.po b/addons/crm_profiling/i18n/zh_CN.po index 5acae2f4c97..8438456e357 100644 --- a/addons/crm_profiling/i18n/zh_CN.po +++ b/addons/crm_profiling/i18n/zh_CN.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-12-03 16:03+0000\n" -"PO-Revision-Date: 2012-05-10 17:53+0000\n" -"Last-Translator: 开阖软件 Jeff Wang \n" +"PO-Revision-Date: 2012-12-08 13:09+0000\n" +"Last-Translator: ccdos \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-04 05:40+0000\n" -"X-Generator: Launchpad (build 16335)\n" +"X-Launchpad-Export-Date: 2012-12-09 04:39+0000\n" +"X-Generator: Launchpad (build 16341)\n" #. module: crm_profiling #: view:crm_profiling.questionnaire:0 @@ -144,7 +144,7 @@ msgstr "使用这客户特征的规则" #. module: crm_profiling #: constraint:crm.segmentation:0 msgid "Error ! You cannot create recursive profiles." -msgstr "" +msgstr "错误！你不能创建循环的档案。" #. module: crm_profiling #: field:crm.segmentation,answer_yes:0 @@ -193,7 +193,7 @@ msgstr "保存日期" #. module: crm_profiling #: view:open.questionnaire:0 msgid "or" -msgstr "" +msgstr "or" #~ msgid "" #~ "The Object name must start with x_ and not contain any special character !" diff --git a/addons/crm_todo/i18n/pt_BR.po b/addons/crm_todo/i18n/pt_BR.po index 03e62a86157..eb001f1426c 100644 --- a/addons/crm_todo/i18n/pt_BR.po +++ b/addons/crm_todo/i18n/pt_BR.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-03 16:03+0000\n" -"PO-Revision-Date: 2012-02-16 14:02+0000\n" -"Last-Translator: Rafael Sales - http://www.tompast.com.br \n" +"PO-Revision-Date: 2012-12-06 13:12+0000\n" +"Last-Translator: Cristiano Korndörfer \n" "Language-Team: Brazilian Portuguese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-04 05:54+0000\n" -"X-Generator: Launchpad (build 16335)\n" +"X-Launchpad-Export-Date: 2012-12-07 04:36+0000\n" +"X-Generator: Launchpad (build 16341)\n" #. module: crm_todo #: model:ir.model,name:crm_todo.model_project_task @@ -30,7 +30,7 @@ msgstr "Período de Tempo" #. module: crm_todo #: view:crm.lead:0 msgid "Lead" -msgstr "" +msgstr "Prospecto" #. module: crm_todo #: view:crm.lead:0 @@ -67,12 +67,12 @@ msgstr "Cancelar" #. module: crm_todo #: model:ir.model,name:crm_todo.model_crm_lead msgid "Lead/Opportunity" -msgstr "" +msgstr "Prospecto/Oportunidade" #. module: crm_todo #: field:project.task,lead_id:0 msgid "Lead / Opportunity" -msgstr "Prospecção / Oportunidade" +msgstr "Prospecto / Oportunidade" #. module: crm_todo #: view:crm.lead:0 diff --git a/addons/delivery/i18n/de.po b/addons/delivery/i18n/de.po index b761c2b39d3..a5601e7e790 100644 --- a/addons/delivery/i18n/de.po +++ b/addons/delivery/i18n/de.po @@ -7,14 +7,15 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-12-03 16:03+0000\n" -"PO-Revision-Date: 2012-02-08 09:10+0000\n" -"Last-Translator: Ferdinand @ Camptocamp \n" +"PO-Revision-Date: 2012-12-09 21:56+0000\n" +"Last-Translator: Thorsten Vocks (OpenBig.org) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-04 05:11+0000\n" -"X-Generator: Launchpad (build 16335)\n" +"X-Launchpad-Export-Date: 2012-12-10 04:37+0000\n" +"X-Generator: Launchpad (build 16341)\n" #. module: delivery #: report:sale.shipping:0 @@ -64,7 +65,7 @@ msgstr "Volumen" #. module: delivery #: view:delivery.carrier:0 msgid "Zip" -msgstr "" +msgstr "PLZ" #. module: delivery #: field:delivery.grid,line_ids:0 @@ -100,12 +101,31 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Klicken Sie zur Erstellung einer neuen Liefermethode. \n" +"

\n" +" Jeder Paketversender (z.B. UPS) bietet unterschiedliche " +"Liefermethoden an (z.B.\n" +" UPS Express, UPS Standard) mit verschiedenen Regelwerken für " +"die Preisberechnung \n" +" der Methoden. \n" +"

\n" +" Die Methoden ermöglichen es nun, automatisch auf Basis " +"Ihrer Einstellungen den Lieferpreis \n" +" für die Auslieferung zu berechnen, und den Verkauf " +"(bezieht sich auf dieses Angebot) oder die \n" +" Rechnung (basierend auf den Lieferscheinen) automatisch " +"inklusive dieser Kosten zu erstellen.\n" +"

\n" +" " #. module: delivery #: code:addons/delivery/delivery.py:221 #, python-format msgid "No line matched this product or order in the chosen delivery grid." msgstr "" +"Keine Zeile entspricht dem Produkt oder dem Auftrag mit dieser ausgewählten " +"Liefertabelle." #. module: delivery #: model:ir.actions.act_window,name:delivery.action_picking_tree4 @@ -145,6 +165,20 @@ msgid "" "

\n" " " msgstr "" +"p class=\"oe_view_nocontent_create\">\n" +"\n" +"Klicken Sie um eine Preisliste für spezifische Regionen zu definieren.\n" +"

\n" +" Der Preis für Auslieferungen ermöglicht die Berechnung von " +"Kosten\n" +"und Verkaufspreisen auf der Basis von Gewichten und weiterer Kriterien bei " +"der \n" +"Auslieferung. Sie können verschiedene Preislisten für Liefermethoden " +"anlegen: \n" +"Pro Land oder Region in einem spezifischen Land durch einen bestimmten \n" +"Bereich der PLZ.\n" +"

\n" +" " #. module: delivery #: report:sale.shipping:0 @@ -164,7 +198,7 @@ msgstr "Betrag" #. module: delivery #: view:sale.order:0 msgid "Add in Quote" -msgstr "" +msgstr "Erweitern um Angebot" #. module: delivery #: selection:delivery.grid.line,price_type:0 @@ -217,7 +251,7 @@ msgstr "Definition Auslieferungstarif" #: code:addons/delivery/stock.py:89 #, python-format msgid "Warning!" -msgstr "" +msgstr "Warnung !" #. module: delivery #: field:delivery.grid.line,operator:0 @@ -237,7 +271,7 @@ msgstr "Verkaufsauftrag" #. module: delivery #: model:ir.model,name:delivery.model_stock_picking_out msgid "Delivery Orders" -msgstr "" +msgstr "Auslieferung Aufträge" #. module: delivery #: view:sale.order:0 diff --git a/addons/delivery/sale.py b/addons/delivery/sale.py index 24da03bf1d8..3d6139195be 100644 --- a/addons/delivery/sale.py +++ b/addons/delivery/sale.py @@ -28,7 +28,6 @@ class sale_order(osv.osv): _inherit = 'sale.order' _columns = { 'carrier_id':fields.many2one("delivery.carrier", "Delivery Method", help="Complete this field if you plan to invoice the shipping based on picking."), - 'id': fields.integer('ID', readonly=True,invisible=True), } def onchange_partner_id(self, cr, uid, ids, part, context=None): diff --git a/addons/document/document_directory.py b/addons/document/document_directory.py index ec51d9bcc6c..58492b87222 100644 --- a/addons/document/document_directory.py +++ b/addons/document/document_directory.py @@ -53,7 +53,7 @@ class document_directory(osv.osv): 'ressource_type_id': fields.many2one('ir.model', 'Resource model', change_default=True, help="Select an object here and there will be one folder per record of that resource."), 'resource_field': fields.many2one('ir.model.fields', 'Name field', help='Field to be used as name on resource directories. If empty, the "name" will be used.'), - 'resource_find_all': fields.boolean('Find all resources', required=True, + 'resource_find_all': fields.boolean('Find all resources', help="If true, all attachments that match this resource will " \ " be located. If false, only ones that have this as parent." ), 'ressource_parent_type_id': fields.many2one('ir.model', 'Parent Model', change_default=True, diff --git a/addons/document/document_storage.py b/addons/document/document_storage.py index 21cb4f9dcf4..a4b37b126b2 100644 --- a/addons/document/document_storage.py +++ b/addons/document/document_storage.py @@ -349,7 +349,7 @@ class document_storage(osv.osv): 'type': fields.selection([('db', 'Database'), ('filestore', 'Internal File storage'), ('realstore','External file storage'),], 'Type', required=True), 'path': fields.char('Path', size=250, select=1, help="For file storage, the root path of the storage"), - 'online': fields.boolean('Online', help="If not checked, media is currently offline and its contents not available", required=True), + 'online': fields.boolean('Online', help="If not checked, media is currently offline and its contents not available"), 'readonly': fields.boolean('Read Only', help="If set, media is for reading only"), } diff --git a/addons/document/i18n/pt_BR.po b/addons/document/i18n/pt_BR.po index 4b8284e6933..610b738a649 100644 --- a/addons/document/i18n/pt_BR.po +++ b/addons/document/i18n/pt_BR.po @@ -7,15 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-11-24 02:52+0000\n" -"PO-Revision-Date: 2012-07-28 18:51+0000\n" -"Last-Translator: Fábio Martinelli - http://zupy.com.br " -"\n" +"PO-Revision-Date: 2012-12-04 16:03+0000\n" +"Last-Translator: Cristiano Korndörfer \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:17+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-05 05:20+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: document #: field:document.directory,parent_id:0 @@ -41,7 +40,7 @@ msgstr "Nó do processo" #. module: document #: sql_constraint:document.directory:0 msgid "Directory must have a parent or a storage." -msgstr "" +msgstr "O diretório deve possuir um pai ou um local de armazenamento" #. module: document #: view:document.directory:0 @@ -55,7 +54,7 @@ msgid "" "will be used." msgstr "" "Campo para ser usado como o nome dos diretórios dos recursos. Se vazio, o " -"\"nome\" Será usado." +"\"nome\" será usado." #. module: document #: view:document.directory:0 @@ -108,7 +107,7 @@ msgstr "Conteúdo do Diretório" #. module: document #: view:document.directory:0 msgid "Dynamic context" -msgstr "Contexo dinâmico" +msgstr "Contexto dinâmico" #. module: document #: model:ir.ui.menu,name:document.menu_document_management_configuration @@ -155,8 +154,8 @@ msgid "" "If true, all attachments that match this resource will be located. If " "false, only ones that have this as parent." msgstr "" -"Se verdadeiro, todos os anexos que correspondem com este recurso serão " -"localizados. Se falso, somente os únicos que tem isso como pai." +"Se verdadeiro, todos os anexos que correspondam a este recurso serão " +"localizados. Se falso, somente os que o tiverem como pai." #. module: document #: view:document.directory:0 @@ -213,7 +212,7 @@ msgstr "Parceiro" #: model:ir.actions.act_window,name:document.act_res_partner_document #: model:ir.actions.act_window,name:document.zoom_directory msgid "Related Documents" -msgstr "Documentos relacionados" +msgstr "Documentos Relacionados" #. module: document #: model:ir.actions.act_window,help:document.action_document_file_form @@ -227,6 +226,13 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Clique para criar um novo documento. \n" +"

\n" +" O repositório de documentos fornece acesso a todos os anexos,\n" +" como e-mails, documentos de projeto, faturas etc.\n" +"

\n" +" " #. module: document #: field:process.node,directory_id:0 @@ -262,7 +268,7 @@ msgstr "Armazenamento" #. module: document #: field:document.directory,ressource_type_id:0 msgid "Resource model" -msgstr "Modelo de Recurso" +msgstr "Modelo de recurso" #. module: document #: field:ir.attachment,file_size:0 @@ -280,7 +286,7 @@ msgstr "Tipo de Conteúdo" #. module: document #: view:ir.attachment:0 msgid "Modification" -msgstr "" +msgstr "Modificação" #. module: document #: view:document.directory:0 @@ -295,7 +301,7 @@ msgstr "Tipo" #: code:addons/document/document_directory.py:234 #, python-format msgid "%s (copy)" -msgstr "" +msgstr "%s (cópia)" #. module: document #: help:document.directory,ressource_type_id:0 @@ -316,7 +322,7 @@ msgstr "" #. module: document #: constraint:document.directory:0 msgid "Error! You cannot create recursive directories." -msgstr "" +msgstr "Erro! Não é possível criar diretórios recursivos." #. module: document #: field:document.directory,resource_field:0 @@ -326,12 +332,12 @@ msgstr "Nome do Campo" #. module: document #: field:document.directory,dctx_ids:0 msgid "Context fields" -msgstr "Contexo de Campos" +msgstr "Campos de Contexto" #. module: document #: field:ir.attachment,store_fname:0 msgid "Stored Filename" -msgstr "Nome de arquivos armazenados" +msgstr "Nome do Arquivo Armazenado" #. module: document #: view:document.directory:0 @@ -363,7 +369,7 @@ msgstr "Arquivos Virtuais" #: code:addons/document/document_storage.py:635 #, python-format msgid "Error at doc write!" -msgstr "Erro na gravação documento!" +msgstr "Erro na gravação do documento!" #. module: document #: view:document.directory:0 @@ -400,18 +406,18 @@ msgstr "Segurança" #: field:document.storage,write_uid:0 #: field:ir.attachment,write_uid:0 msgid "Last Modification User" -msgstr "Última Modificação do Usuário" +msgstr "Usuário da Última Modificação" #. module: document #: model:ir.actions.act_window,name:document.action_view_files_by_user_graph #: view:report.document.user:0 msgid "Files by User" -msgstr "" +msgstr "Arquivos Por Usuário" #. module: document #: view:ir.attachment:0 msgid "on" -msgstr "" +msgstr "em" #. module: document #: field:document.directory,domain:0 @@ -433,7 +439,7 @@ msgstr "Detalhes de Arquivos por Diretório" #. module: document #: view:report.document.user:0 msgid "All users files" -msgstr "Todos arquivos de usuários" +msgstr "Todos os arquivos de usuários" #. module: document #: model:ir.actions.act_window,name:document.action_view_size_month @@ -473,7 +479,7 @@ msgstr "" #. module: document #: field:report.document.user,user:0 msgid "unknown" -msgstr "" +msgstr "desconhecido" #. module: document #: view:document.directory:0 @@ -493,7 +499,7 @@ msgstr "Relatório PDF" #. module: document #: view:document.directory:0 msgid "Contents" -msgstr "Conteúdos" +msgstr "Conteúdo" #. module: document #: field:document.directory,create_date:0 @@ -522,12 +528,12 @@ msgstr "" #: model:ir.actions.act_window,name:document.open_board_document_manager #: model:ir.ui.menu,name:document.menu_reports_document msgid "Knowledge" -msgstr "" +msgstr "Conhecimento" #. module: document #: view:document.storage:0 msgid "Document Storage" -msgstr "" +msgstr "Armazenamento dos Documentos" #. module: document #: view:document.configuration:0 @@ -573,7 +579,7 @@ msgstr "" #: code:addons/document/static/src/js/document.js:6 #, python-format msgid "Attachment(s)" -msgstr "" +msgstr "Anexo(s)" #. module: document #: selection:report.document.user,month:0 @@ -583,7 +589,7 @@ msgstr "Agosto" #. module: document #: view:ir.attachment:0 msgid "My Document(s)" -msgstr "" +msgstr "Meus Documentos" #. module: document #: sql_constraint:document.directory:0 @@ -673,7 +679,7 @@ msgstr "O nome do diretório deve ser único !" #. module: document #: view:ir.attachment:0 msgid "Attachments" -msgstr "" +msgstr "Anexos" #. module: document #: field:document.directory,create_uid:0 @@ -720,7 +726,7 @@ msgstr "Subdiretório" #. module: document #: view:board.board:0 msgid "Files by user" -msgstr "" +msgstr "Arquivos por usuário" #. module: document #: selection:document.storage,type:0 @@ -740,7 +746,7 @@ msgstr "Campo" #. module: document #: model:ir.model,name:document.model_document_directory_dctx msgid "Directory Dynamic Context" -msgstr "Diretório Dinâmico" +msgstr "Contexto de Diretório Dinâmico" #. module: document #: field:document.directory,ressource_parent_type_id:0 @@ -769,7 +775,7 @@ msgstr "Maio" #. module: document #: model:ir.actions.act_window,name:document.action_view_all_document_tree1 msgid "All Users files" -msgstr "Todos Arquivos do Usuário" +msgstr "Todos os Arquivos do Usuário" #. module: document #: view:document.directory:0 @@ -779,12 +785,12 @@ msgstr "Para cada entrada aqui, arquivos virtuais irão aparecer nesta pasta" #. module: document #: model:ir.model,name:document.model_ir_attachment msgid "ir.attachment" -msgstr "ir.attachment" +msgstr "Anexo" #. module: document #: view:report.document.user:0 msgid "Users File" -msgstr "" +msgstr "Arquivo do Usuário" #. module: document #: view:document.directory:0 @@ -855,12 +861,12 @@ msgstr "Abril" #: field:report.document.file,nbr:0 #: field:report.document.user,nbr:0 msgid "# of Files" -msgstr "# de Arquivos" +msgstr "Nº de Arquivos" #. module: document #: view:document.storage:0 msgid "Search Document Storage" -msgstr "" +msgstr "Pesquisar Armazenamento de Documentos" #. module: document #: view:document.directory:0 @@ -868,14 +874,15 @@ msgid "" "Only members of these groups will have access to this directory and its " "files." msgstr "" -"Somente membros destes grupos terá accesso a este diretório e seus arquivos." +"Somente os membros destes grupos terão acesso a este diretório e seus " +"arquivos." #. module: document #. openerp-web #: code:addons/document/static/src/js/document.js:17 #, python-format msgid "%s (%s)" -msgstr "" +msgstr "%s (%s)" #. module: document #: field:document.directory.content,sequence:0 @@ -906,7 +913,7 @@ msgstr "res_config_contents" #: model:ir.actions.act_window,name:document.action_document_directory_tree #: model:ir.ui.menu,name:document.menu_document_directories_tree msgid "Directories' Structure" -msgstr "Estrutura de Diretórios" +msgstr "Estrutura do Diretório" #. module: document #: field:report.document.user,name:0 diff --git a/addons/document/i18n/zh_CN.po b/addons/document/i18n/zh_CN.po index d0ee7d3bdfe..77c4d65086d 100644 --- a/addons/document/i18n/zh_CN.po +++ b/addons/document/i18n/zh_CN.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-11-24 02:52+0000\n" -"PO-Revision-Date: 2012-06-07 03:33+0000\n" -"Last-Translator: 开阖软件 Jeff Wang \n" +"PO-Revision-Date: 2012-12-08 13:11+0000\n" +"Last-Translator: ccdos \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:17+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-09 04:39+0000\n" +"X-Generator: Launchpad (build 16341)\n" #. module: document #: field:document.directory,parent_id:0 @@ -40,7 +40,7 @@ msgstr "流程节点" #. module: document #: sql_constraint:document.directory:0 msgid "Directory must have a parent or a storage." -msgstr "" +msgstr "目录必须有一个上级或者存储器" #. module: document #: view:document.directory:0 @@ -274,7 +274,7 @@ msgstr "内容类型" #. module: document #: view:ir.attachment:0 msgid "Modification" -msgstr "" +msgstr "修改" #. module: document #: view:document.directory:0 @@ -289,7 +289,7 @@ msgstr "类型" #: code:addons/document/document_directory.py:234 #, python-format msgid "%s (copy)" -msgstr "" +msgstr "%s (副本)" #. module: document #: help:document.directory,ressource_type_id:0 @@ -307,7 +307,7 @@ msgstr "如果要自动筛选可见的资源，请使用过滤条件" #. module: document #: constraint:document.directory:0 msgid "Error! You cannot create recursive directories." -msgstr "" +msgstr "错误！你不能创建循环目录。" #. module: document #: field:document.directory,resource_field:0 @@ -395,7 +395,7 @@ msgstr "最近修改用户" #: model:ir.actions.act_window,name:document.action_view_files_by_user_graph #: view:report.document.user:0 msgid "Files by User" -msgstr "" +msgstr "用户文件" #. module: document #: view:ir.attachment:0 @@ -460,7 +460,7 @@ msgstr "如果没有选中，那么介质目前是脱机的且里面的内容不 #. module: document #: field:report.document.user,user:0 msgid "unknown" -msgstr "" +msgstr "未知" #. module: document #: view:document.directory:0 @@ -508,12 +508,12 @@ msgstr "" #: model:ir.actions.act_window,name:document.open_board_document_manager #: model:ir.ui.menu,name:document.menu_reports_document msgid "Knowledge" -msgstr "" +msgstr "知识管理" #. module: document #: view:document.storage:0 msgid "Document Storage" -msgstr "" +msgstr "文档存储器" #. module: document #: view:document.configuration:0 @@ -555,7 +555,7 @@ msgstr "跟随上级对象，这个ID把这个目录附加在上级对象的一 #: code:addons/document/static/src/js/document.js:6 #, python-format msgid "Attachment(s)" -msgstr "" +msgstr "附件" #. module: document #: selection:report.document.user,month:0 @@ -565,7 +565,7 @@ msgstr "8月" #. module: document #: view:ir.attachment:0 msgid "My Document(s)" -msgstr "" +msgstr "我的文档" #. module: document #: sql_constraint:document.directory:0 @@ -652,7 +652,7 @@ msgstr "目录名必须唯一！" #. module: document #: view:ir.attachment:0 msgid "Attachments" -msgstr "" +msgstr "附件" #. module: document #: field:document.directory,create_uid:0 @@ -842,7 +842,7 @@ msgstr "只有这些用户组的成员才有权限访问该目录和其中的文 #: code:addons/document/static/src/js/document.js:17 #, python-format msgid "%s (%s)" -msgstr "" +msgstr "%s (%s)" #. module: document #: field:document.directory.content,sequence:0 diff --git a/addons/document_ftp/i18n/pt_BR.po b/addons/document_ftp/i18n/pt_BR.po index 85dc75b19f7..a454479fe68 100644 --- a/addons/document_ftp/i18n/pt_BR.po +++ b/addons/document_ftp/i18n/pt_BR.po @@ -8,15 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-11-24 02:52+0000\n" -"PO-Revision-Date: 2011-01-17 06:34+0000\n" -"Last-Translator: Renato Lima - http://www.akretion.com " -"\n" +"PO-Revision-Date: 2012-12-04 15:20+0000\n" +"Last-Translator: Cristiano Korndörfer \n" "Language-Team: Brazilian Portuguese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:29+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-05 05:20+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: document_ftp #: view:document.ftp.configuration:0 @@ -55,7 +54,7 @@ msgstr "Navegar pelos Arquivos" #. module: document_ftp #: help:knowledge.config.settings,document_ftp_url:0 msgid "Click the url to browse the documents" -msgstr "" +msgstr "Clique na url para navegar pelos documentos" #. module: document_ftp #: field:document.ftp.browse,url:0 @@ -70,7 +69,7 @@ msgstr "Configuração do Servidor FTP" #. module: document_ftp #: field:knowledge.config.settings,document_ftp_url:0 msgid "Browse Documents" -msgstr "" +msgstr "Navegar pelos Documentos" #. module: document_ftp #: view:document.ftp.browse:0 @@ -98,12 +97,12 @@ msgstr "Endereço" #. module: document_ftp #: view:document.ftp.browse:0 msgid "Cancel" -msgstr "" +msgstr "Cancelar" #. module: document_ftp #: model:ir.model,name:document_ftp.model_document_ftp_browse msgid "Document FTP Browse" -msgstr "Navegador FTP de documentos" +msgstr "Navegador FTP de Documentos" #. module: document_ftp #: view:document.ftp.configuration:0 @@ -113,12 +112,12 @@ msgstr "Configuração da Aplicação de Conhecimento" #. module: document_ftp #: model:ir.actions.act_window,name:document_ftp.action_ftp_browse msgid "Document Browse" -msgstr "Navegar por Documentos" +msgstr "Navegador de Documentos" #. module: document_ftp #: view:document.ftp.browse:0 msgid "or" -msgstr "" +msgstr "ou" #. module: document_ftp #: view:document.ftp.browse:0 diff --git a/addons/document_ftp/res_config_view.xml b/addons/document_ftp/res_config_view.xml index f0184ed8e63..b571a4bb004 100644 --- a/addons/document_ftp/res_config_view.xml +++ b/addons/document_ftp/res_config_view.xml @@ -6,9 +6,9 @@ knowledge.config.settings - + - + diff --git a/addons/document_page/i18n/pt_BR.po b/addons/document_page/i18n/pt_BR.po index f43efbb5de7..9a236d9504d 100644 --- a/addons/document_page/i18n/pt_BR.po +++ b/addons/document_page/i18n/pt_BR.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-11-24 02:52+0000\n" -"PO-Revision-Date: 2012-10-17 00:06+0000\n" -"Last-Translator: Syllas F. de O. Neto \n" +"PO-Revision-Date: 2012-12-04 15:32+0000\n" +"Last-Translator: Cristiano Korndörfer \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:32+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-05 05:20+0000\n" +"X-Generator: Launchpad (build 16335)\n" #. module: document_page #: view:document.page:0 @@ -22,13 +22,13 @@ msgstr "" #: selection:document.page,type:0 #: model:ir.actions.act_window,name:document_page.action_category msgid "Category" -msgstr "" +msgstr "Categoria" #. module: document_page #: view:document.page:0 #: field:document.page,write_uid:0 msgid "Last Contributor" -msgstr "Último contribuidor(a)" +msgstr "Último Contribuidor(a)" #. module: document_page #: view:document.page:0 @@ -45,12 +45,12 @@ msgstr "Menu" #: view:document.page:0 #: model:ir.model,name:document_page.model_document_page msgid "Document Page" -msgstr "" +msgstr "Página do Documento" #. module: document_page #: model:ir.actions.act_window,name:document_page.action_related_page_history msgid "Page History" -msgstr "Página do Histórico" +msgstr "Histórico da Página" #. module: document_page #: view:document.page:0 @@ -68,13 +68,15 @@ msgstr "Agrupar Por..." #. module: document_page #: view:document.page:0 msgid "Template" -msgstr "" +msgstr "Modelo" #. module: document_page #: view:document.page:0 msgid "" "that will be used as a content template for all new page of this category." msgstr "" +"isto será utilizado como um modelo de conteúdo para todas as páginas desta " +"categoria." #. module: document_page #: field:document.page,name:0 @@ -99,39 +101,39 @@ msgstr "wizard.document.page.history.show_diff" #. module: document_page #: field:document.page.history,create_uid:0 msgid "Modified By" -msgstr "" +msgstr "Modificado Por" #. module: document_page #: view:document.page.create.menu:0 msgid "or" -msgstr "" +msgstr "ou" #. module: document_page #: help:document.page,type:0 msgid "Page type" -msgstr "" +msgstr "Tipo de página" #. module: document_page #: view:document.page.create.menu:0 msgid "Menu Information" -msgstr "Menu de Informação" +msgstr "Informação do Menu" #. module: document_page #: view:document.page.history:0 #: model:ir.model,name:document_page.model_document_page_history msgid "Document Page History" -msgstr "" +msgstr "Histórico da Página de Documento" #. module: document_page #: model:ir.ui.menu,name:document_page.menu_page_history msgid "Pages history" -msgstr "" +msgstr "Histórico das páginas" #. module: document_page #: code:addons/document_page/document_page.py:129 #, python-format msgid "There are no changes in revisions." -msgstr "" +msgstr "Não há mudanças nas revisões." #. module: document_page #: field:document.page.history,create_date:0 @@ -150,17 +152,17 @@ msgstr "Diferença" #: model:ir.ui.menu,name:document_page.menu_page #: model:ir.ui.menu,name:document_page.menu_wiki msgid "Pages" -msgstr "Páginas" +msgstr "Páginas" #. module: document_page #: model:ir.ui.menu,name:document_page.menu_category msgid "Categories" -msgstr "" +msgstr "Categorias" #. module: document_page #: field:document.page.create.menu,menu_parent_id:0 msgid "Parent Menu" -msgstr "Menu Superior(pai)" +msgstr "Menu Superior" #. module: document_page #: field:document.page,create_date:0 @@ -171,27 +173,27 @@ msgstr "Criado em" #: code:addons/document_page/wizard/document_page_show_diff.py:50 #, python-format msgid "You need to select minimum one or maximum two history revisions!" -msgstr "" +msgstr "Você deve selecionar de uma a duas revisões de histórico!" #. module: document_page #: model:ir.actions.act_window,name:document_page.action_history msgid "Page history" -msgstr "" +msgstr "Histórico da página" #. module: document_page #: field:document.page.history,summary:0 msgid "Summary" -msgstr "Sumário" +msgstr "Resumo" #. module: document_page #: model:ir.actions.act_window,help:document_page.action_page msgid "Create web pages" -msgstr "" +msgstr "Criar páginas web" #. module: document_page #: view:document.page.history:0 msgid "Document History" -msgstr "" +msgstr "Histórico de Documentos" #. module: document_page #: field:document.page.create.menu,menu_name:0 @@ -201,12 +203,12 @@ msgstr "Nome do Menu" #. module: document_page #: field:document.page.history,page_id:0 msgid "Page" -msgstr "" +msgstr "Página" #. module: document_page #: field:document.page,history_ids:0 msgid "History" -msgstr "" +msgstr "Histórico" #. module: document_page #: field:document.page,write_date:0 @@ -223,14 +225,14 @@ msgstr "Criar Menu" #. module: document_page #: field:document.page,display_content:0 msgid "Displayed Content" -msgstr "" +msgstr "Conteúdo Exibido" #. module: document_page #: code:addons/document_page/document_page.py:129 #: code:addons/document_page/wizard/document_page_show_diff.py:50 #, python-format msgid "Warning!" -msgstr "" +msgstr "Atenção!" #. module: document_page #: view:document.page.create.menu:0 @@ -246,9 +248,9 @@ msgstr "Diferença" #. module: document_page #: view:document.page:0 msgid "Document Type" -msgstr "" +msgstr "Tipo de Documento" #. module: document_page #: field:document.page,child_ids:0 msgid "Children" -msgstr "" +msgstr "Filhos" diff --git a/addons/document_page/i18n/zh_CN.po b/addons/document_page/i18n/zh_CN.po index 84bb234fd68..a934b92203f 100644 --- a/addons/document_page/i18n/zh_CN.po +++ b/addons/document_page/i18n/zh_CN.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-11-24 02:52+0000\n" -"PO-Revision-Date: 2012-08-13 12:13+0000\n" -"Last-Translator: Wei \"oldrev\" Li \n" +"PO-Revision-Date: 2012-12-08 13:10+0000\n" +"Last-Translator: ccdos \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:32+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-12-09 04:39+0000\n" +"X-Generator: Launchpad (build 16341)\n" #. module: document_page #: view:document.page:0 @@ -22,7 +22,7 @@ msgstr "" #: selection:document.page,type:0 #: model:ir.actions.act_window,name:document_page.action_category msgid "Category" -msgstr "" +msgstr "类别" #. module: document_page #: view:document.page:0 @@ -68,7 +68,7 @@ msgstr "分组..." #. module: document_page #: view:document.page:0 msgid "Template" -msgstr "" +msgstr "模版" #. module: document_page #: view:document.page:0 @@ -89,7 +89,7 @@ msgstr "向导创建菜单" #. module: document_page #: field:document.page,type:0 msgid "Type" -msgstr "" +msgstr "类型" #. module: document_page #: model:ir.model,name:document_page.model_wizard_document_page_history_show_diff @@ -99,7 +99,7 @@ msgstr "" #. module: document_page #: field:document.page.history,create_uid:0 msgid "Modified By" -msgstr "" +msgstr "修改者" #. module: document_page #: view:document.page.create.menu:0 @@ -155,7 +155,7 @@ msgstr "页面" #. module: document_page #: model:ir.ui.menu,name:document_page.menu_category msgid "Categories" -msgstr "" +msgstr "分类" #. module: document_page #: field:document.page.create.menu,menu_parent_id:0 @@ -186,7 +186,7 @@ msgstr "摘要" #. module: document_page #: model:ir.actions.act_window,help:document_page.action_page msgid "Create web pages" -msgstr "" +msgstr "创建网页" #. module: document_page #: view:document.page.history:0 @@ -206,7 +206,7 @@ msgstr "" #. module: document_page #: field:document.page,history_ids:0 msgid "History" -msgstr "" +msgstr "历史" #. module: document_page #: field:document.page,write_date:0 @@ -223,7 +223,7 @@ msgstr "创建菜单" #. module: document_page #: field:document.page,display_content:0 msgid "Displayed Content" -msgstr "" +msgstr "显示内容" #. module: document_page #: code:addons/document_page/document_page.py:129 diff --git a/addons/edi/i18n/hr.po b/addons/edi/i18n/hr.po new file mode 100644 index 00000000000..be940c5e295 --- /dev/null +++ b/addons/edi/i18n/hr.po @@ -0,0 +1,89 @@ +# Croatian translation for openobject-addons +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-12-03 16:03+0000\n" +"PO-Revision-Date: 2012-12-09 20:08+0000\n" +"Last-Translator: Goran Kliska \n" +"Language-Team: Croatian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-12-10 04:39+0000\n" +"X-Generator: Launchpad (build 16341)\n" + +#. module: edi +#. openerp-web +#: code:addons/edi/static/src/js/edi.js:67 +#, python-format +msgid "Reason:" +msgstr "Razlog:" + +#. module: edi +#. openerp-web +#: code:addons/edi/static/src/js/edi.js:60 +#, python-format +msgid "The document has been successfully imported!" +msgstr "Dokument uspješno učitan!" + +#. module: edi +#. openerp-web +#: code:addons/edi/static/src/js/edi.js:65 +#, python-format +msgid "Sorry, the document could not be imported." +msgstr ":), dokument nije učitan." + +#. module: edi +#: model:ir.model,name:edi.model_res_company +msgid "Companies" +msgstr "Organizacije" + +#. module: edi +#: model:ir.model,name:edi.model_res_currency +msgid "Currency" +msgstr "Valuta" + +#. module: edi +#. openerp-web +#: code:addons/edi/static/src/js/edi.js:71 +#, python-format +msgid "Document Import Notification" +msgstr "Obavijest o uvozu dokumenta" + +#. module: edi +#: code:addons/edi/models/edi.py:130 +#, python-format +msgid "Missing application." +msgstr "Nedostaje aplikacija (modul)." + +#. module: edi +#: code:addons/edi/models/edi.py:131 +#, python-format +msgid "" +"The document you are trying to import requires the OpenERP `%s` application. " +"You can install it by connecting as the administrator and opening the " +"configuration assistant." +msgstr "" +"Pokušavate učitati dokument koji zahtjeva OpenERPovu aplikaciju `%s`. " +"Korisnik sa administratorskim ovlastima je može instalirati." + +#. module: edi +#: code:addons/edi/models/edi.py:47 +#, python-format +msgid "'%s' is an invalid external ID" +msgstr "'%s' nije ispravan eksterni ID" + +#. module: edi +#: model:ir.model,name:edi.model_res_partner +msgid "Partner" +msgstr "Partner" + +#. module: edi +#: model:ir.model,name:edi.model_edi_edi +msgid "EDI Subsystem" +msgstr "Sistem EDI razmjene podataka" diff --git a/addons/event/event_view.xml b/addons/event/event_view.xml index a9a60570735..efdbf1be3b2 100644 --- a/addons/event/event_view.xml +++ b/addons/event/event_view.xml @@ -57,43 +57,6 @@ - - - Event: Mark unread - True - ir.actions.server - - code - self.message_mark_as_unread(cr, uid, context.get('active_ids'), context=context) - - - action_event_event_unread - - - action - - event.event - client_action_multi - - - - Event: Mark read - True - ir.actions.server - - code - self.message_mark_as_read(cr, uid, context.get('active_ids'), context=context) - - - action_event_event_read - - - action - - event.event - client_action_multi - - Events event.event @@ -375,42 +338,6 @@ - - - Event registration : Mark unread - True - ir.actions.server - - code - self.message_mark_as_unread(cr, uid, context.get('active_ids'), context=context) - - - action_event_registration_unread - - - action - - event.registration - client_action_multi - - - - Event registration : Mark read - True - ir.actions.server - - code - self.message_mark_as_read(cr, uid, context.get('active_ids'), context=context) - - - action_event_registration_read - - - action - - event.registration - client_action_multi - event.registration.tree diff --git a/addons/event/i18n/de.po b/addons/event/i18n/de.po index 84f2ed8f9b7..35db6383200 100644 --- a/addons/event/i18n/de.po +++ b/addons/event/i18n/de.po @@ -7,14 +7,15 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev_rc3\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-12-03 16:03+0000\n" -"PO-Revision-Date: 2012-01-14 15:07+0000\n" -"Last-Translator: Ferdinand @ Camptocamp \n" +"PO-Revision-Date: 2012-12-09 21:00+0000\n" +"Last-Translator: Thorsten Vocks (OpenBig.org) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-04 05:13+0000\n" -"X-Generator: Launchpad (build 16335)\n" +"X-Launchpad-Export-Date: 2012-12-10 04:37+0000\n" +"X-Generator: Launchpad (build 16341)\n" #. module: event #: view:event.event:0 @@ -25,12 +26,12 @@ msgstr "Meine Veranstaltungen" #. module: event #: field:event.registration,nb_register:0 msgid "Number of Participants" -msgstr "" +msgstr "Anzahl Teilnehmer" #. module: event #: field:event.event,register_attended:0 msgid "# of Participations" -msgstr "" +msgstr "Anzahl Teilnahmen" #. module: event #: field:event.event,main_speaker_id:0 @@ -56,12 +57,15 @@ msgid "" "enough registrations you are not able to confirm your event. (put 0 to " "ignore this rule )" msgstr "" +"Sie können eine Mindestanzahl für die erforderlichen Anmeldungen festlegen. " +"Bei geringer Anzahl Anmeldungen kann die Veranstaltung nicht bestätigt " +"werden (tragen Sie einfach 0 ein, um diese Regel zu umgehen)" #. module: event #: code:addons/event/event.py:305 #, python-format msgid "Event has been cancelled." -msgstr "" +msgstr "Veranstaltung wurde abgebrochen." #. module: event #: field:event.registration,date_open:0 @@ -71,12 +75,12 @@ msgstr "Anmeldedatum" #. module: event #: help:event.registration,origin:0 msgid "Name of the sale order which create the registration" -msgstr "" +msgstr "Bezeichnung des Auftrags der Vorlage für Anmeldung ist" #. module: event #: field:event.event,type:0 msgid "Type of Event" -msgstr "" +msgstr "Typ der Veranstaltung" #. module: event #: model:event.event,name:event.event_0 @@ -88,7 +92,7 @@ msgstr "Konzert von Bon Jovi" #: selection:event.registration,state:0 #: selection:report.event.registration,registration_state:0 msgid "Attended" -msgstr "" +msgstr "Teilgenommen" #. module: event #: selection:report.event.registration,month:0 @@ -98,7 +102,7 @@ msgstr "März" #. module: event #: view:event.registration:0 msgid "Send Email" -msgstr "" +msgstr "Sende EMail" #. module: event #: field:event.event,company_id:0 @@ -112,12 +116,12 @@ msgstr "Unternehmen" #: field:event.event,email_confirmation_id:0 #: field:event.type,default_email_event:0 msgid "Event Confirmation Email" -msgstr "" +msgstr "Veranstaltung Bestätigungsemail" #. module: event #: field:event.type,default_registration_max:0 msgid "Default Maximum Registration" -msgstr "" +msgstr "Standard maximale Anmeldungen" #. module: event #: help:event.event,message_unread:0 @@ -128,7 +132,7 @@ msgstr "" #. module: event #: field:event.event,register_avail:0 msgid "Available Registrations" -msgstr "" +msgstr "Verfügbare Anmeldungen" #. module: event #: view:event.registration:0 @@ -139,12 +143,12 @@ msgstr "Veranstaltung Anmeldung" #. module: event #: model:ir.module.category,description:event.module_category_event_management msgid "Helps you manage your Events." -msgstr "" +msgstr "Hilfe zum Management von Veranstaltungen" #. module: event #: view:report.event.registration:0 msgid "Day" -msgstr "" +msgstr "Tag" #. module: event #: view:report.event.registration:0 @@ -173,12 +177,14 @@ msgstr "Auswertung Veranstaltungen" #: help:event.type,default_registration_max:0 msgid "It will select this default maximum value when you choose this event" msgstr "" +"Dieser Standard für die maximale Teilnehmerzahl wird bei der Auswahl " +"angezeigt." #. module: event #: view:report.event.registration:0 #: field:report.event.registration,user_id_registration:0 msgid "Register" -msgstr "" +msgstr "Anmelden" #. module: event #: field:event.event,message_ids:0 @@ -226,7 +232,7 @@ msgstr "Abgebrochen" #. module: event #: view:event.event:0 msgid "ticket" -msgstr "" +msgstr "Ticket" #. module: event #: model:event.event,name:event.event_1 @@ -236,33 +242,33 @@ msgstr "Verdi Oper" #. module: event #: view:report.event.registration:0 msgid "Display" -msgstr "" +msgstr "Anzeige" #. module: event #: view:report.event.registration:0 #: field:report.event.registration,registration_state:0 msgid "Registration State" -msgstr "" +msgstr "Anmeldestatus" #. module: event #: view:event.event:0 msgid "tickets" -msgstr "" +msgstr "Tickets" #. module: event #: view:res.partner:0 msgid "False" -msgstr "" +msgstr "Ungültig" #. module: event #: model:mail.message.subtype,name:event.mt_event_registration msgid "New Registrations" -msgstr "" +msgstr "Neue Anmeldungen" #. module: event #: field:event.registration,event_end_date:0 msgid "Event End Date" -msgstr "" +msgstr "Ende der Veranstaltung" #. module: event #: help:event.event,message_summary:0 @@ -271,6 +277,9 @@ msgid "" "Holds the Chatter summary (number of messages, ...). This summary is " "directly in html format in order to be inserted in kanban views." msgstr "" +"Beinhaltet die Chatter Zusammenfassung (Anzahl der Nachrichten, ...). Diese " +"Zusammenfassung ist im HTML-Format, um in Kanban Karten Ansichten eingefügt " +"zu werden." #. module: event #: selection:report.event.registration,month:0 @@ -287,7 +296,7 @@ msgstr "Bestätigte oder erledigte Registrierungen" #: code:addons/event/event.py:116 #, python-format msgid "Warning!" -msgstr "" +msgstr "Warnung !" #. module: event #: view:event.event:0 @@ -305,7 +314,7 @@ msgstr "Partner" #. module: event #: model:ir.actions.server,name:event.actions_server_event_event_read msgid "Event: Mark read" -msgstr "" +msgstr "Veranstaltung: Als ungelesen markieren" #. module: event #: model:ir.model,name:event.model_event_type @@ -335,7 +344,7 @@ msgstr "Bestätigt" #. module: event #: view:event.registration:0 msgid "Participant" -msgstr "" +msgstr "Teilnehmer" #. module: event #: view:event.registration:0 @@ -346,12 +355,12 @@ msgstr "Bestätigen" #. module: event #: view:event.event:0 msgid "Organized by" -msgstr "" +msgstr "Organisiert durch" #. module: event #: view:event.event:0 msgid "Register with this event" -msgstr "" +msgstr "Anmeldung zu Veranstaltung" #. module: event #: help:event.type,default_email_registration:0 @@ -359,17 +368,19 @@ msgid "" "It will select this default confirmation registration mail value when you " "choose this event" msgstr "" +"Diese Bestätigung Email wird bei tatsächlicher Anmeldung zur Veranstaltung " +"ausgewählt." #. module: event #: view:event.event:0 msgid "Only" -msgstr "" +msgstr "Nur" #. module: event #: field:event.event,message_follower_ids:0 #: field:event.registration,message_follower_ids:0 msgid "Followers" -msgstr "" +msgstr "Followers" #. module: event #: view:event.event:0 @@ -382,7 +393,7 @@ msgstr "Ort" #: view:event.registration:0 #: field:event.registration,message_unread:0 msgid "Unread Messages" -msgstr "" +msgstr "Ungelesene Mitteilungen" #. module: event #: view:event.registration:0 @@ -404,12 +415,12 @@ msgstr "EMail" #: code:addons/event/event.py:367 #, python-format msgid "New registration confirmed: %s." -msgstr "" +msgstr "Neue Anmeldebestätigung: %s" #. module: event #: view:event.event:0 msgid "Upcoming" -msgstr "" +msgstr "Bevorstehend" #. module: event #: field:event.registration,create_date:0 @@ -420,7 +431,7 @@ msgstr "Datum Erstellung" #: view:report.event.registration:0 #: field:report.event.registration,user_id:0 msgid "Event Responsible" -msgstr "" +msgstr "Veranstaltungsmanager" #. module: event #: view:event.event:0 @@ -437,7 +448,7 @@ msgstr "Juli" #. module: event #: field:event.event,reply_to:0 msgid "Reply-To Email" -msgstr "" +msgstr "Antwort an EMail" #. module: event #: view:event.registration:0 @@ -447,7 +458,7 @@ msgstr "Bestätigte Registrierungen" #. module: event #: view:event.event:0 msgid "Starting Date" -msgstr "" +msgstr "Start Datum" #. module: event #: view:event.event:0 @@ -473,7 +484,7 @@ msgstr "Vortragender der Veranstaltung" #: code:addons/event/event.py:457 #, python-format msgid "Registration has been created." -msgstr "" +msgstr "Anmeldung wurde erstellt." #. module: event #: view:event.event:0 @@ -484,12 +495,12 @@ msgstr "Veranstaltung stornieren" #: code:addons/event/event.py:398 #, python-format msgid "State set to Done" -msgstr "" +msgstr "Status geändert auf erledigt" #. module: event #: model:ir.actions.server,name:event.actions_server_event_registration_read msgid "Event registration : Mark read" -msgstr "" +msgstr "Anmeldung zu Veranstaltung: Markiere als gelesen" #. module: event #: model:ir.actions.act_window,name:event.act_event_reg @@ -500,7 +511,7 @@ msgstr "Veranstaltungsbelegung" #. module: event #: view:event.event:0 msgid "Event Category" -msgstr "" +msgstr "Kategorien Veranstaltungen" #. module: event #: field:event.event,register_prospect:0 @@ -510,13 +521,13 @@ msgstr "Nicht bestätigte Anmeldungen" #. module: event #: model:ir.actions.client,name:event.action_client_event_menu msgid "Open Event Menu" -msgstr "" +msgstr "Öffnen Veranstaltungen Menü" #. module: event #: view:report.event.registration:0 #: field:report.event.registration,event_state:0 msgid "Event State" -msgstr "" +msgstr "Veranstaltungen Status" #. module: event #: field:event.registration,log_ids:0 @@ -547,7 +558,7 @@ msgstr " # Anmeldungen im Entwurf" #: field:event.event,email_registration_id:0 #: field:event.type,default_email_registration:0 msgid "Registration Confirmation Email" -msgstr "" +msgstr "Anmeldebestätigung EMail" #. module: event #: view:report.event.registration:0 @@ -558,12 +569,12 @@ msgstr "Monat" #. module: event #: field:event.registration,date_closed:0 msgid "Attended Date" -msgstr "" +msgstr "Teilnahme Datum" #. module: event #: view:event.event:0 msgid "Finish Event" -msgstr "" +msgstr "Beende Veranstaltung" #. module: event #: view:event.registration:0 @@ -573,7 +584,7 @@ msgstr "Unbestätigte Registrierungen" #. module: event #: view:event.event:0 msgid "Event Description" -msgstr "" +msgstr "Veranstaltung Beschreibung" #. module: event #: field:event.event,date_begin:0 @@ -583,24 +594,24 @@ msgstr "Beginn am" #. module: event #: view:event.confirm:0 msgid "or" -msgstr "" +msgstr "oder" #. module: event #: code:addons/event/event.py:315 #, python-format msgid "Event has been done." -msgstr "" +msgstr "Veranstaltung wurde beendet." #. module: event #: help:res.partner,speaker:0 msgid "Check this box if this contact is a speaker." -msgstr "" +msgstr "Aktivieren Sie dieses Feld, wenn der Kontakt ein Referent ist" #. module: event #: code:addons/event/event.py:116 #, python-format msgid "No Tickets Available!" -msgstr "" +msgstr "Keine Tickets verfügbar !" #. module: event #: help:event.event,state:0 @@ -610,6 +621,10 @@ msgid "" "status is set to 'Done'.If event is cancelled the status is set to " "'Cancelled'." msgstr "" +"Wenn eine Veranstaltung erzeugt wird ist der Status zunächst 'Entwurf'. " +"Durch die Bestätigung wechselt der Status auf 'Bestätigt'. Zum Ende der " +"Veranstaltung ist der Status 'Beendet'. Bei Absage der Veranstaltung " +"wechselt der Status zu 'Abgebrochen'." #. module: event #: model:ir.actions.act_window,help:event.action_event_view @@ -625,6 +640,16 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Klicken Sie um eine neue Veranstaltung zu erstellen.\n" +"

\n" +" OpenERP hilft bei der Terminierung und effizienten " +"Organisation von Veranstaltungen:\n" +" Verfolgen Sie die Anmeldungen und Teilnahmen, automatisieren " +"Sie den EMail Versand\n" +" von Anmeldebestätigungen, verkaufen Sie Tickets für " +"Veranstaltungen, etc..

\n" +" " #. module: event #: help:event.event,register_max:0 @@ -633,12 +658,16 @@ msgid "" "much registrations you are not able to confirm your event. (put 0 to ignore " "this rule )" msgstr "" +"Sie können für alle Veranstaltungen die maximale Teilnehmer Anzahl " +"festlegen. Wenn Sie zu viele Anmeldungen erhalten, können Sie die " +"Veranstaltung auch nicht bestätigen (tragen Sie 0 ein, um diese Regel zu " +"ignorieren)." #. module: event #: code:addons/event/event.py:462 #, python-format msgid "Registration has been set as draft." -msgstr "" +msgstr "Die Anmeldung ist erfasst als Entwurf." #. module: event #: code:addons/event/event.py:108 @@ -648,6 +677,9 @@ msgid "" "expected minimum/maximum. Please reconsider those limits before going " "further." msgstr "" +"Die Gesamtanzahl der bestätigten Anmeldungen für die Veranstaltung '%s' " +"entspricht nicht dem erwarteten Minimum / Maximum. Bitte bedenken Sie diese " +"Teilnehmergrenzen bevor Sie weitere Schritte in die Wege leiten." #. module: event #: help:event.event,email_confirmation_id:0 @@ -655,11 +687,13 @@ msgid "" "If you set an email template, each participant will receive this email " "announcing the confirmation of the event." msgstr "" +"Wenn Sie eine EMail Vorlage hinterlegen, können Sie jedem angemeldeten " +"Teilnehmer eine Anmeldebestätigung per EMail senden." #. module: event #: view:board.board:0 msgid "Events Filling By Status" -msgstr "" +msgstr "Teilnehmerzahlen nach Status" #. module: event #: selection:report.event.registration,event_state:0 @@ -681,7 +715,7 @@ msgstr "Neue Veranstaltungen" #: code:addons/event/event.py:404 #, python-format msgid "State set to Cancel" -msgstr "" +msgstr "Status geändert zu Abgebrochen" #. module: event #: view:event.event:0 @@ -707,7 +741,7 @@ msgstr "Status" #. module: event #: field:event.event,city:0 msgid "city" -msgstr "" +msgstr "Stadt" #. module: event #: selection:report.event.registration,month:0 @@ -717,7 +751,7 @@ msgstr "August" #. module: event #: field:event.event,zip:0 msgid "zip" -msgstr "" +msgstr "PLZ" #. module: event #: field:res.partner,event_ids:0 @@ -728,7 +762,7 @@ msgstr "unbekannt" #. module: event #: field:event.event,street2:0 msgid "Street2" -msgstr "" +msgstr "Straße 2" #. module: event #: selection:report.event.registration,month:0 @@ -742,17 +776,21 @@ msgid "" "emails sent automatically at event or registrations confirmation. You can " "also put your email address of your mail gateway if you use one." msgstr "" +"Die Email Anschrift des Veranstalters, die als Antwort An EMail für alle " +"automatisch versendeten Anmelde- oder Teilnahme Bestätigungen hinterlegt " +"wurde. Sie können auch die EMail Ihres EMail Gateways hinterlegen, wenn " +"dieses zum Zweck des EMail Versands konfiguriert wurde." #. module: event #: help:event.event,message_ids:0 #: help:event.registration,message_ids:0 msgid "Messages and communication history" -msgstr "" +msgstr "Nachrichten und Kommunikation" #. module: event #: field:event.registration,phone:0 msgid "Phone" -msgstr "" +msgstr "Telefon" #. module: event #: model:email.template,body_html:event.confirmation_event @@ -767,6 +805,16 @@ msgid "" "

Thank you for your participation!

\n" "

Best regards

" msgstr "" +"\n" +"

Hallo ${object.name},

\n" +"

die Veranstaltung ${object.event_id.name} zu der Sie sich " +"angemeldet haben, wurde bestätigt und wird \n" +" planmäßig stattfinden vom ${object.event_id.date_begin} bis zum " +"${object.event_id.date_end}.\n" +" Für weitere Informationen zu dieser Veranstaltung kontaktieren Sie " +"bitte unsere Event Abteilung.

\n" +"

Vielen Dank für die Teilnahme an unserer Veranstaltung !

\n" +"

Viele Grüße

" #. module: event #: field:event.event,message_is_follower:0 @@ -778,7 +826,7 @@ msgstr "" #: field:event.registration,user_id:0 #: model:res.groups,name:event.group_event_user msgid "User" -msgstr "" +msgstr "Benutzer" #. module: event #: view:event.confirm:0 @@ -792,7 +840,7 @@ msgstr "" #. module: event #: view:event.event:0 msgid "(confirmed:" -msgstr "" +msgstr "(bestätigt:" #. module: event #: view:event.registration:0 @@ -803,7 +851,7 @@ msgstr "Meine Anmeldungen" #: code:addons/event/event.py:310 #, python-format msgid "Event has been set to draft." -msgstr "" +msgstr "Die Veranstaltung wurde geändert auf draft." #. module: event #: view:report.event.registration:0 @@ -816,7 +864,7 @@ msgstr "Erweiterter Filter..." #: field:event.registration,message_comment_ids:0 #: help:event.registration,message_comment_ids:0 msgid "Comments and emails" -msgstr "" +msgstr "Kommentare und EMails" #. module: event #: selection:report.event.registration,month:0 @@ -826,7 +874,7 @@ msgstr "Oktober" #. module: event #: model:ir.actions.server,name:event.actions_server_event_registration_unread msgid "Event registration : Mark unread" -msgstr "" +msgstr "Veranstaltung Anmeldung: Markiere als ungelesen" #. module: event #: view:event.event:0 @@ -846,6 +894,9 @@ msgid "" "You have already set a registration for this event as 'Attended'. Please " "reset it to draft if you want to cancel this event." msgstr "" +"Sie haben bereits eine bestätigte Anmeldung für diese Veranstaltung auf " +"'Teilnahme' geändert. Bitte setzen Sie diese Teilnahme zurück, um die " +"Veranstaltung abzubrechen." #. module: event #: view:res.partner:0 @@ -855,18 +906,18 @@ msgstr "Datum" #. module: event #: view:event.event:0 msgid "Email Configuration" -msgstr "" +msgstr "EMail Konfiguration" #. module: event #: field:event.type,default_registration_min:0 msgid "Default Minimum Registration" -msgstr "" +msgstr "Standard Mindestanzahl Anmeldungen" #. module: event #: code:addons/event/event.py:368 #, python-format msgid "Registration confirmed." -msgstr "" +msgstr "Anmeldung bestätigt" #. module: event #: field:event.event,address_id:0 @@ -885,11 +936,13 @@ msgid "" "This field contains the template of the mail that will be automatically sent " "each time a registration for this event is confirmed." msgstr "" +"Dieses Feld enthält die hinterlegte EMail Vorlage, die automatisch gesendet " +"wird, sobald eine Anmeldung für diese Veranstaltung bestätigt wird." #. module: event #: view:event.event:0 msgid "Attended the Event" -msgstr "" +msgstr "An Veranstaltung teilgenommen" #. module: event #: constraint:event.event:0 @@ -901,6 +954,7 @@ msgstr "Fehler ! Ende der Veranstaltung kann nicht vor Beginn sein." #, python-format msgid "You must wait for the starting day of the event to do this action." msgstr "" +"Sie müssen für diese Aktion bis zum Start Datum der Veranstaltung warten." #. module: event #: field:event.event,user_id:0 @@ -916,7 +970,7 @@ msgstr "Erledigt" #. module: event #: view:report.event.registration:0 msgid "Show Confirmed Registrations" -msgstr "" +msgstr "Zeigen Sie die bereits bestätigten Anmeldungen" #. module: event #: view:event.confirm:0 @@ -926,35 +980,35 @@ msgstr "Abbruch" #. module: event #: field:event.registration,reply_to:0 msgid "Reply-to Email" -msgstr "" +msgstr "Antwort An EMail" #. module: event #: code:addons/event/event.py:114 #, python-format msgid "Only %d Seats are Available!" -msgstr "" +msgstr "Nur %d Teilnahmeplätze sind verfügbar !" #. module: event #: model:email.template,subject:event.confirmation_event #: model:email.template,subject:event.confirmation_registration msgid "Your registration at ${object.event_id.name}" -msgstr "" +msgstr "Ihre Anmeldung an ${object.event_id.name}" #. module: event #: view:event.registration:0 msgid "Set To Unconfirmed" -msgstr "" +msgstr "Ändere auf unbestätigt" #. module: event #: view:event.event:0 #: field:event.event,is_subscribed:0 msgid "Subscribed" -msgstr "" +msgstr "Abonniert" #. module: event #: view:event.event:0 msgid "Unsubscribe" -msgstr "" +msgstr "Abmelden" #. module: event #: view:event.event:0 @@ -965,7 +1019,7 @@ msgstr "Verantwortlich" #. module: event #: view:report.event.registration:0 msgid "Registration contact" -msgstr "" +msgstr "Kontakt für Anmeldung" #. module: event #: view:report.event.registration:0 @@ -977,23 +1031,23 @@ msgstr "Referent" #. module: event #: view:event.event:0 msgid "Upcoming events from today" -msgstr "" +msgstr "Zukünftige Veranstaltungen ab heute" #. module: event #: code:addons/event/event.py:300 #, python-format msgid "Event has been created." -msgstr "" +msgstr "Veranstaltung wurde erstellt." #. module: event #: model:event.event,name:event.event_2 msgid "Conference on ERP Business" -msgstr "" +msgstr "Konferenz für ERP in Unternehmen" #. module: event #: model:ir.actions.act_window,name:event.act_event_view_registration msgid "New Registration" -msgstr "" +msgstr "Neue Anmeldung" #. module: event #: field:event.event,note:0 @@ -1008,13 +1062,13 @@ msgstr " # Anz. Bestätigungen" #. module: event #: field:report.event.registration,name_registration:0 msgid "Participant / Contact Name" -msgstr "" +msgstr "Teilnehmer / Kontakt Name" #. module: event #: code:addons/event/event.py:320 #, python-format msgid "Event has been confirmed." -msgstr "" +msgstr "Veranstaltung wurde bestätigt." #. module: event #: view:res.partner:0 @@ -1024,12 +1078,14 @@ msgstr "Anmeldung Veranstaltung" #. module: event #: view:event.event:0 msgid "No ticket available." -msgstr "" +msgstr "Kein Ticket vorhanden" #. module: event #: help:event.type,default_registration_min:0 msgid "It will select this default minimum value when you choose this event" msgstr "" +"Die minimale Anzahl der Teilnehmer wird als Standard bei der Auswahl der " +"Veranstaltung hinterlegt" #. module: event #: selection:report.event.registration,month:0 @@ -1089,7 +1145,7 @@ msgstr "Beende Anmeldung" #. module: event #: field:event.registration,origin:0 msgid "Source Document" -msgstr "" +msgstr "Herkunftsbeleg" #. module: event #: selection:report.event.registration,month:0 @@ -1102,6 +1158,8 @@ msgid "" "It will select this default confirmation event mail value when you choose " "this event" msgstr "" +"Es wird diese Standard EMail für die Anmeldebestätigung bei Auswahl dieser " +"Veranstaltung hinterlegt und verwendet." #. module: event #: view:report.event.registration:0 @@ -1131,7 +1189,7 @@ msgstr "ID" #. module: event #: field:event.type,default_reply_to:0 msgid "Default Reply-To" -msgstr "" +msgstr "Standard Antwort An Adresse" #. module: event #: view:event.event:0 @@ -1142,7 +1200,7 @@ msgstr "Abonnieren" #. module: event #: view:event.event:0 msgid "available." -msgstr "" +msgstr "verfügbar." #. module: event #: field:event.registration,event_begin_date:0 @@ -1153,12 +1211,12 @@ msgstr "Beginn am" #. module: event #: view:report.event.registration:0 msgid "Participant / Contact" -msgstr "" +msgstr "Teilnehmer / Kontakt" #. module: event #: view:event.event:0 msgid "Current Registrations" -msgstr "" +msgstr "Aktuelle Anmeldungen" #. module: event #: model:email.template,body_html:event.confirmation_registration @@ -1173,6 +1231,15 @@ msgid "" "

Thank you for your participation!

\n" "

Best regards

" msgstr "" +"\n" +"

Hallo ${object.name},

\n" +"

wir bestätigen Ihre Anmeldung zur Veranstaltung " +"${object.event_id.name}, die wir gerne \n" +" entgegengenommen haben. Sie erhalten automatisch eine EMail mit " +"weiterführenden Informationen, \n" +" sobald die Veranstaltung bestätigt wird. \n" +"

Danke für Ihre Anmeldung !

\n" +"

Freundliche Grüsse

" #. module: event #: help:event.event,reply_to:0 @@ -1182,21 +1249,26 @@ msgid "" "registrations confirmation. You can also put the email address of your mail " "gateway if you use one." msgstr "" +"Die E-Mail-Adresse des Organisators soll hier eingestellt werden, damit " +"diese in der \"Antwort-An\" Adresse der EMails zur automatischen Bestätigung " +"der Veranstaltung eingesetzt werden kann. Sie können z.B. auch die E-Mail-" +"Adresse Ihres eigenen Mail-Gateways hinterlegen, falls Sie ein solches " +"Gateway verwenden möchten." #. module: event #: model:ir.actions.server,name:event.actions_server_event_event_unread msgid "Event: Mark unread" -msgstr "" +msgstr "Veranstaltung: Markiere als ungelesen" #. module: event #: model:res.groups,name:event.group_event_manager msgid "Manager" -msgstr "" +msgstr "Manager" #. module: event #: field:event.event,street:0 msgid "Street" -msgstr "" +msgstr "Straße" #. module: event #: view:event.confirm:0 diff --git a/addons/event/i18n/nb.po b/addons/event/i18n/nb.po index dc6ad490e87..fda7661f8f8 100644 --- a/addons/event/i18n/nb.po +++ b/addons/event/i18n/nb.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-03 16:03+0000\n" -"PO-Revision-Date: 2012-07-25 13:20+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2012-12-09 20:25+0000\n" +"Last-Translator: Kaare Pettersen \n" "Language-Team: Norwegian Bokmal \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-04 05:13+0000\n" -"X-Generator: Launchpad (build 16335)\n" +"X-Launchpad-Export-Date: 2012-12-10 04:37+0000\n" +"X-Generator: Launchpad (build 16341)\n" #. module: event #: view:event.event:0 @@ -62,7 +62,7 @@ msgstr "" #: code:addons/event/event.py:305 #, python-format msgid "Event has been cancelled." -msgstr "" +msgstr "Arrangementet har blitt kansellert ." #. module: event #: field:event.registration,date_open:0 @@ -77,7 +77,7 @@ msgstr "" #. module: event #: field:event.event,type:0 msgid "Type of Event" -msgstr "" +msgstr "Arrangement Type." #. module: event #: model:event.event,name:event.event_0 @@ -89,7 +89,7 @@ msgstr "Konsert med Bon Jovi" #: selection:event.registration,state:0 #: selection:report.event.registration,registration_state:0 msgid "Attended" -msgstr "" +msgstr "Deltok." #. module: event #: selection:report.event.registration,month:0 @@ -99,7 +99,7 @@ msgstr "Mars" #. module: event #: view:event.registration:0 msgid "Send Email" -msgstr "" +msgstr "Send e-post." #. module: event #: field:event.event,company_id:0 @@ -113,7 +113,7 @@ msgstr "Firma" #: field:event.event,email_confirmation_id:0 #: field:event.type,default_email_event:0 msgid "Event Confirmation Email" -msgstr "" +msgstr "Arrangementet epost bekreftelse." #. module: event #: field:event.type,default_registration_max:0 @@ -124,12 +124,12 @@ msgstr "" #: help:event.event,message_unread:0 #: help:event.registration,message_unread:0 msgid "If checked new messages require your attention." -msgstr "" +msgstr "Hvis det er merket nye meldinger så krever dette din oppmerksomhet." #. module: event #: field:event.event,register_avail:0 msgid "Available Registrations" -msgstr "" +msgstr "Tilgjengelige registreringer." #. module: event #: view:event.registration:0 @@ -140,12 +140,12 @@ msgstr "Hendelseregistrering" #. module: event #: model:ir.module.category,description:event.module_category_event_management msgid "Helps you manage your Events." -msgstr "" +msgstr "Hjelper deg å administrere dine arrangementer." #. module: event #: view:report.event.registration:0 msgid "Day" -msgstr "" +msgstr "Dag." #. module: event #: view:report.event.registration:0 @@ -179,7 +179,7 @@ msgstr "" #: view:report.event.registration:0 #: field:report.event.registration,user_id_registration:0 msgid "Register" -msgstr "" +msgstr "Registrer." #. module: event #: field:event.event,message_ids:0 @@ -203,7 +203,7 @@ msgstr "Registreringer" #: code:addons/event/event.py:400 #, python-format msgid "Error!" -msgstr "" +msgstr "Feil!" #. module: event #: view:event.event:0 @@ -227,7 +227,7 @@ msgstr "Kansellert" #. module: event #: view:event.event:0 msgid "ticket" -msgstr "" +msgstr "Billett." #. module: event #: model:event.event,name:event.event_1 @@ -237,33 +237,33 @@ msgstr "Verdis opera" #. module: event #: view:report.event.registration:0 msgid "Display" -msgstr "" +msgstr "Skjerm." #. module: event #: view:report.event.registration:0 #: field:report.event.registration,registration_state:0 msgid "Registration State" -msgstr "" +msgstr "Registrerings stat." #. module: event #: view:event.event:0 msgid "tickets" -msgstr "" +msgstr "Billetter." #. module: event #: view:res.partner:0 msgid "False" -msgstr "" +msgstr "Usant." #. module: event #: model:mail.message.subtype,name:event.mt_event_registration msgid "New Registrations" -msgstr "" +msgstr "Nye registreringer." #. module: event #: field:event.registration,event_end_date:0 msgid "Event End Date" -msgstr "" +msgstr "Arrangement sluttdato." #. module: event #: help:event.event,message_summary:0 @@ -288,7 +288,7 @@ msgstr "Registreringer i bekreftet eller gjort staten." #: code:addons/event/event.py:116 #, python-format msgid "Warning!" -msgstr "" +msgstr "Advarsel!" #. module: event #: view:event.event:0 @@ -306,7 +306,7 @@ msgstr "Partner" #. module: event #: model:ir.actions.server,name:event.actions_server_event_event_read msgid "Event: Mark read" -msgstr "" +msgstr "Arrangementet: Merk lest." #. module: event #: model:ir.model,name:event.model_event_type @@ -347,12 +347,12 @@ msgstr "Bekreft" #. module: event #: view:event.event:0 msgid "Organized by" -msgstr "" +msgstr "Organisert av." #. module: event #: view:event.event:0 msgid "Register with this event" -msgstr "" +msgstr "Registrer deg hos dette arrangementet." #. module: event #: help:event.type,default_email_registration:0 @@ -364,13 +364,13 @@ msgstr "" #. module: event #: view:event.event:0 msgid "Only" -msgstr "" +msgstr "Bare." #. module: event #: field:event.event,message_follower_ids:0 #: field:event.registration,message_follower_ids:0 msgid "Followers" -msgstr "" +msgstr "Følgere." #. module: event #: view:event.event:0 @@ -383,7 +383,7 @@ msgstr "Plassering" #: view:event.registration:0 #: field:event.registration,message_unread:0 msgid "Unread Messages" -msgstr "" +msgstr "Uleste meldinger." #. module: event #: view:event.registration:0 @@ -405,12 +405,12 @@ msgstr "E-post" #: code:addons/event/event.py:367 #, python-format msgid "New registration confirmed: %s." -msgstr "" +msgstr "Ny registrering bekreftet: %s." #. module: event #: view:event.event:0 msgid "Upcoming" -msgstr "" +msgstr "Kommende." #. module: event #: field:event.registration,create_date:0 @@ -421,7 +421,7 @@ msgstr "Opprettelsesdato" #: view:report.event.registration:0 #: field:report.event.registration,user_id:0 msgid "Event Responsible" -msgstr "" +msgstr "Ansvarlig for arrangementet." #. module: event #: view:event.event:0 @@ -438,7 +438,7 @@ msgstr "Juli" #. module: event #: field:event.event,reply_to:0 msgid "Reply-To Email" -msgstr "" +msgstr "Svar til e-post." #. module: event #: view:event.registration:0 @@ -448,7 +448,7 @@ msgstr "Bekreftede registreringer" #. module: event #: view:event.event:0 msgid "Starting Date" -msgstr "" +msgstr "Startdato." #. module: event #: view:event.event:0 @@ -474,7 +474,7 @@ msgstr "Foredragsholder som skal gi tale på arrangementet." #: code:addons/event/event.py:457 #, python-format msgid "Registration has been created." -msgstr "" +msgstr "Registreringen har blittOpprettet." #. module: event #: view:event.event:0 @@ -485,12 +485,12 @@ msgstr "Kanseller arrangement" #: code:addons/event/event.py:398 #, python-format msgid "State set to Done" -msgstr "" +msgstr "Stat er satt som ferdig." #. module: event #: model:ir.actions.server,name:event.actions_server_event_registration_read msgid "Event registration : Mark read" -msgstr "" +msgstr "Arrangement registrering : Merk som lest." #. module: event #: model:ir.actions.act_window,name:event.act_event_reg @@ -501,7 +501,7 @@ msgstr "Hendelser Påfyllings Status" #. module: event #: view:event.event:0 msgid "Event Category" -msgstr "" +msgstr "Arrangement kategori." #. module: event #: field:event.event,register_prospect:0 @@ -511,13 +511,13 @@ msgstr "Ubekreftede registreringer" #. module: event #: model:ir.actions.client,name:event.action_client_event_menu msgid "Open Event Menu" -msgstr "" +msgstr "Åpne arrangement meny." #. module: event #: view:report.event.registration:0 #: field:report.event.registration,event_state:0 msgid "Event State" -msgstr "" +msgstr "Arrangement stat." #. module: event #: field:event.registration,log_ids:0 @@ -548,7 +548,7 @@ msgstr " # Antall foreløpige registreringer" #: field:event.event,email_registration_id:0 #: field:event.type,default_email_registration:0 msgid "Registration Confirmation Email" -msgstr "" +msgstr "Registrerings bekreftelse epost." #. module: event #: view:report.event.registration:0 @@ -559,12 +559,12 @@ msgstr "Måned" #. module: event #: field:event.registration,date_closed:0 msgid "Attended Date" -msgstr "" +msgstr "Deltatt dato." #. module: event #: view:event.event:0 msgid "Finish Event" -msgstr "" +msgstr "Fullfør Arrangementet." #. module: event #: view:event.registration:0 @@ -574,7 +574,7 @@ msgstr "Registreringer i ubekreftet staten." #. module: event #: view:event.event:0 msgid "Event Description" -msgstr "" +msgstr "Beskrivelse av Arrangementet." #. module: event #: field:event.event,date_begin:0 @@ -584,13 +584,13 @@ msgstr "Startdato" #. module: event #: view:event.confirm:0 msgid "or" -msgstr "" +msgstr "Eller." #. module: event #: code:addons/event/event.py:315 #, python-format msgid "Event has been done." -msgstr "" +msgstr "Arrangementet har blittferdig." #. module: event #: help:res.partner,speaker:0 @@ -601,7 +601,7 @@ msgstr "" #: code:addons/event/event.py:116 #, python-format msgid "No Tickets Available!" -msgstr "" +msgstr "Ingen billetter tilgjengelig!" #. module: event #: help:event.event,state:0 @@ -639,7 +639,7 @@ msgstr "" #: code:addons/event/event.py:462 #, python-format msgid "Registration has been set as draft." -msgstr "" +msgstr "Registreringen er angitt som utkast ." #. module: event #: code:addons/event/event.py:108 @@ -660,7 +660,7 @@ msgstr "" #. module: event #: view:board.board:0 msgid "Events Filling By Status" -msgstr "" +msgstr "arrangement fylling av status." #. module: event #: selection:report.event.registration,event_state:0 @@ -682,7 +682,7 @@ msgstr "Hendelser som er i ny staten." #: code:addons/event/event.py:404 #, python-format msgid "State set to Cancel" -msgstr "" +msgstr "Stat satt til kanseller." #. module: event #: view:event.event:0 @@ -703,12 +703,12 @@ msgstr "Arrangementer" #: view:event.registration:0 #: field:event.registration,state:0 msgid "Status" -msgstr "" +msgstr "Status" #. module: event #: field:event.event,city:0 msgid "city" -msgstr "" +msgstr "By." #. module: event #: selection:report.event.registration,month:0 @@ -718,7 +718,7 @@ msgstr "August" #. module: event #: field:event.event,zip:0 msgid "zip" -msgstr "" +msgstr "Zip." #. module: event #: field:res.partner,event_ids:0 @@ -729,7 +729,7 @@ msgstr "ukjent" #. module: event #: field:event.event,street2:0 msgid "Street2" -msgstr "" +msgstr "Gate2." #. module: event #: selection:report.event.registration,month:0 @@ -748,12 +748,12 @@ msgstr "" #: help:event.event,message_ids:0 #: help:event.registration,message_ids:0 msgid "Messages and communication history" -msgstr "" +msgstr "Meldinger og kommunikasjon historie." #. module: event #: field:event.registration,phone:0 msgid "Phone" -msgstr "" +msgstr "Telefon." #. module: event #: model:email.template,body_html:event.confirmation_event @@ -773,13 +773,13 @@ msgstr "" #: field:event.event,message_is_follower:0 #: field:event.registration,message_is_follower:0 msgid "Is a Follower" -msgstr "" +msgstr "Er en følger." #. module: event #: field:event.registration,user_id:0 #: model:res.groups,name:event.group_event_user msgid "User" -msgstr "" +msgstr "Bruker." #. module: event #: view:event.confirm:0 @@ -793,7 +793,7 @@ msgstr "" #. module: event #: view:event.event:0 msgid "(confirmed:" -msgstr "" +msgstr "(bekreftet:" #. module: event #: view:event.registration:0 @@ -804,7 +804,7 @@ msgstr "Mine registreringer" #: code:addons/event/event.py:310 #, python-format msgid "Event has been set to draft." -msgstr "" +msgstr "Arrangementet har blitt satt tilkladd." #. module: event #: view:report.event.registration:0 @@ -817,7 +817,7 @@ msgstr "Utvidede filtre ..." #: field:event.registration,message_comment_ids:0 #: help:event.registration,message_comment_ids:0 msgid "Comments and emails" -msgstr "" +msgstr "Kommentarer og E-poster." #. module: event #: selection:report.event.registration,month:0 @@ -827,7 +827,7 @@ msgstr "Oktober" #. module: event #: model:ir.actions.server,name:event.actions_server_event_registration_unread msgid "Event registration : Mark unread" -msgstr "" +msgstr "Arrangementregistrering: Merk som ulest." #. module: event #: view:event.event:0 @@ -856,7 +856,7 @@ msgstr "Dato" #. module: event #: view:event.event:0 msgid "Email Configuration" -msgstr "" +msgstr "E-post konfigurasjon." #. module: event #: field:event.type,default_registration_min:0 @@ -867,7 +867,7 @@ msgstr "" #: code:addons/event/event.py:368 #, python-format msgid "Registration confirmed." -msgstr "" +msgstr "Registrering bekreftet." #. module: event #: field:event.event,address_id:0 diff --git a/addons/event_moodle/__init__.py b/addons/event_moodle/__init__.py index 87ba4f10024..2814f9d514b 100644 --- a/addons/event_moodle/__init__.py +++ b/addons/event_moodle/__init__.py @@ -20,7 +20,6 @@ ############################################################################## import event_moodle -import wizard # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: diff --git a/addons/event_moodle/i18n/hr.po b/addons/event_moodle/i18n/hr.po new file mode 100644 index 00000000000..2fb9065e184 --- /dev/null +++ b/addons/event_moodle/i18n/hr.po @@ -0,0 +1,185 @@ +# Croatian translation for openobject-addons +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-12-03 16:03+0000\n" +"PO-Revision-Date: 2012-12-09 20:12+0000\n" +"Last-Translator: Goran Kliska \n" +"Language-Team: Croatian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-12-10 04:39+0000\n" +"X-Generator: Launchpad (build 16341)\n" + +#. module: event_moodle +#: view:event.moodle.config.wiz:0 +msgid "Connection with username and password" +msgstr "" + +#. module: event_moodle +#: model:ir.model,name:event_moodle.model_event_moodle_config_wiz +msgid "event.moodle.config.wiz" +msgstr "" + +#. module: event_moodle +#: help:event.moodle.config.wiz,server_moodle:0 +msgid "" +"URL where you have your moodle server. For exemple: 'http://127.0.0.1' or " +"'http://localhost'" +msgstr "" + +#. module: event_moodle +#: field:event.registration,moodle_user_password:0 +msgid "Password for Moodle User" +msgstr "Lozinka za Moodle korisnika" + +#. module: event_moodle +#: field:event.moodle.config.wiz,moodle_password:0 +msgid "Moodle Password" +msgstr "Moodle lozinka" + +#. module: event_moodle +#: code:addons/event_moodle/event_moodle.py:137 +#, python-format +msgid "Your email '%s' is wrong." +msgstr "Vaša email adresa '%s' nije ispravna." + +#. module: event_moodle +#: view:event.moodle.config.wiz:0 +msgid "Connection with a Token" +msgstr "" + +#. module: event_moodle +#: view:event.moodle.config.wiz:0 +msgid "" +"The easiest way to connect OpenERP with a moodle server is to create a " +"'token' in Moodle. It will be used to authenticate OpenERP as a trustable " +"application." +msgstr "" + +#. module: event_moodle +#: field:event.moodle.config.wiz,url:0 +msgid "URL to Moodle Server" +msgstr "URL Moodle poslužitelja" + +#. module: event_moodle +#: help:event.moodle.config.wiz,url:0 +msgid "The url that will be used for the connection with moodle in xml-rpc" +msgstr "" + +#. module: event_moodle +#: model:ir.model,name:event_moodle.model_event_registration +msgid "Event Registration" +msgstr "" + +#. module: event_moodle +#: view:event.moodle.config.wiz:0 +msgid "" +"Another approach is to create a user for OpenERP in Moodle. If you do so, " +"make sure that this user has appropriate access rights." +msgstr "" + +#. module: event_moodle +#: field:event.registration,moodle_uid:0 +msgid "Moodle User ID" +msgstr "" + +#. module: event_moodle +#: field:event.moodle.config.wiz,server_moodle:0 +msgid "Moodle Server" +msgstr "Moodle poslužitelj" + +#. module: event_moodle +#: field:event.event,moodle_id:0 +msgid "Moodle ID" +msgstr "Moodle ID" + +#. module: event_moodle +#: view:event.moodle.config.wiz:0 +msgid "Server" +msgstr "Poslužitelj" + +#. module: event_moodle +#: code:addons/event_moodle/event_moodle.py:57 +#: code:addons/event_moodle/event_moodle.py:105 +#: code:addons/event_moodle/event_moodle.py:137 +#, python-format +msgid "Error!" +msgstr "Greška!" + +#. module: event_moodle +#: code:addons/event_moodle/event_moodle.py:105 +#, python-format +msgid "You must configure your moodle connection." +msgstr "" + +#. module: event_moodle +#: field:event.moodle.config.wiz,moodle_username:0 +#: field:event.registration,moodle_username:0 +msgid "Moodle Username" +msgstr "Moodle korisničko ime" + +#. module: event_moodle +#: view:event.moodle.config.wiz:0 +#: model:ir.actions.act_window,name:event_moodle.configure_moodle +msgid "Configure Moodle" +msgstr "Moodle postavke" + +#. module: event_moodle +#: field:event.moodle.config.wiz,moodle_token:0 +msgid "Moodle Token" +msgstr "Moodle token" + +#. module: event_moodle +#: help:event.moodle.config.wiz,moodle_username:0 +msgid "" +"You can also connect with your username that you define when you create a " +"token" +msgstr "" + +#. module: event_moodle +#: help:event.event,moodle_id:0 +msgid "The identifier of this event in Moodle" +msgstr "" + +#. module: event_moodle +#: help:event.moodle.config.wiz,moodle_token:0 +msgid "Put your token that you created in your moodle server" +msgstr "" + +#. module: event_moodle +#: model:ir.ui.menu,name:event_moodle.wizard_moodle +msgid "Moodle Configuration" +msgstr "" + +#. module: event_moodle +#: view:event.moodle.config.wiz:0 +msgid "or" +msgstr "ili" + +#. module: event_moodle +#: code:addons/event_moodle/event_moodle.py:57 +#, python-format +msgid "First configure your moodle connection." +msgstr "" + +#. module: event_moodle +#: view:event.moodle.config.wiz:0 +msgid "Apply" +msgstr "Primjeni" + +#. module: event_moodle +#: view:event.moodle.config.wiz:0 +msgid "Cancel" +msgstr "Odustani" + +#. module: event_moodle +#: model:ir.model,name:event_moodle.model_event_event +msgid "Event" +msgstr "Event" diff --git a/addons/event_moodle/wizard_moodle.xml b/addons/event_moodle/wizard_moodle.xml index 7cc300521ce..ef8af01ec3b 100644 --- a/addons/event_moodle/wizard_moodle.xml +++ b/addons/event_moodle/wizard_moodle.xml @@ -6,12 +6,6 @@ event.moodle.config.wiz
-
-
@@ -25,6 +19,12 @@ +
+
diff --git a/addons/event_project/i18n/pt_BR.po b/addons/event_project/i18n/pt_BR.po index 31e7bd93e6b..2e0168cb054 100644 --- a/addons/event_project/i18n/pt_BR.po +++ b/addons/event_project/i18n/pt_BR.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-02-08 00:36+0000\n" -"PO-Revision-Date: 2012-05-10 18:12+0000\n" -"Last-Translator: Adriano Prado \n" +"PO-Revision-Date: 2012-12-07 19:29+0000\n" +"Last-Translator: Cristiano Korndörfer \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-10-30 05:20+0000\n" -"X-Generator: Launchpad (build 16206)\n" +"X-Launchpad-Export-Date: 2012-12-08 04:59+0000\n" +"X-Generator: Launchpad (build 16341)\n" #. module: event_project #: model:ir.model,name:event_project.model_event_project @@ -24,7 +24,7 @@ msgstr "Evento de Projeto" #. module: event_project #: field:event.project,date:0 msgid "Date End" -msgstr "Data de término" +msgstr "Data de Término" #. module: event_project #: view:event.project:0 diff --git a/addons/event_sale/event_sale.py b/addons/event_sale/event_sale.py index f4d7fcaa013..4f77b945f69 100644 --- a/addons/event_sale/event_sale.py +++ b/addons/event_sale/event_sale.py @@ -26,7 +26,7 @@ class product(osv.osv): _inherit = 'product.product' _columns = { 'event_ok': fields.boolean('Event Subscription', help='Determine if a product needs to create automatically an event registration at the confirmation of a sale order line.'), - 'event_type_id': fields.many2one('event.type', 'Type of Event', help='Filter the list of event on this category only, in the sale order lines'), + 'event_type_id': fields.many2one('event.type', 'Type of Event', help='Select event types so when we use this product in Sale order line, it will filter events of this type only.'), } def onchange_event_ok(self, cr, uid, ids, event_ok, context=None): diff --git a/addons/event_sale/event_sale_view.xml b/addons/event_sale/event_sale_view.xml index ab7568d704e..cc00365c980 100644 --- a/addons/event_sale/event_sale_view.xml +++ b/addons/event_sale/event_sale_view.xml @@ -10,9 +10,9 @@ @@ -21,12 +21,18 @@ sale.order - - + + + + + + + + diff --git a/addons/event_sale/i18n/pt_BR.po b/addons/event_sale/i18n/pt_BR.po new file mode 100644 index 00000000000..fd2ea6ffcfd --- /dev/null +++ b/addons/event_sale/i18n/pt_BR.po @@ -0,0 +1,94 @@ +# Brazilian Portuguese translation for openobject-addons +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-12-03 16:03+0000\n" +"PO-Revision-Date: 2012-12-07 19:28+0000\n" +"Last-Translator: Cristiano Korndörfer \n" +"Language-Team: Brazilian Portuguese \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-12-08 04:59+0000\n" +"X-Generator: Launchpad (build 16341)\n" + +#. module: event_sale +#: model:ir.model,name:event_sale.model_product_product +msgid "Product" +msgstr "Produto" + +#. module: event_sale +#: help:product.product,event_ok:0 +msgid "" +"Determine if a product needs to create automatically an event registration " +"at the confirmation of a sale order line." +msgstr "" +"Determina se um produto precisa criar automaticamente um registro de evento " +"na confirmação de uma linha de ordem de venda." + +#. module: event_sale +#: help:sale.order.line,event_id:0 +msgid "" +"Choose an event and it will automatically create a registration for this " +"event." +msgstr "" +"Escolha um evento e será criado automaticamente um registro para ele." + +#. module: event_sale +#: field:product.product,event_type_id:0 +msgid "Type of Event" +msgstr "Tipo de Evento" + +#. module: event_sale +#: model:event.event,name:event_sale.event_technical_training +msgid "Technical training in Grand-Rosiere" +msgstr "Treinamento técnico em Grand-Rosiere" + +#. module: event_sale +#: help:product.product,event_type_id:0 +msgid "" +"Filter the list of event on this category only, in the sale order lines" +msgstr "" +"Filtrar a lista de eventos somente desta categoria nas linhas de ordens de " +"vendas" + +#. module: event_sale +#: field:sale.order.line,event_ok:0 +msgid "event_ok" +msgstr "event_ok" + +#. module: event_sale +#: code:addons/event_sale/event_sale.py:88 +#, python-format +msgid "The registration %s has been created from the Sale Order %s." +msgstr "O registro %s foi criado pela Ordem de Venda %s." + +#. module: event_sale +#: field:product.product,event_ok:0 +msgid "Event Subscription" +msgstr "Assinatura de Evento" + +#. module: event_sale +#: field:sale.order.line,event_type_id:0 +msgid "Event Type" +msgstr "Tipo de Evento" + +#. module: event_sale +#: model:product.template,name:event_sale.event_product_product_template +msgid "Technical Training" +msgstr "Treinamento Técnico" + +#. module: event_sale +#: field:sale.order.line,event_id:0 +msgid "Event" +msgstr "Evento" + +#. module: event_sale +#: model:ir.model,name:event_sale.model_sale_order_line +msgid "Sales Order Line" +msgstr "Linha da Ordem de Vendas" diff --git a/addons/fetchmail/__openerp__.py b/addons/fetchmail/__openerp__.py index 8d46bcb225c..84a26d5ec40 100644 --- a/addons/fetchmail/__openerp__.py +++ b/addons/fetchmail/__openerp__.py @@ -63,7 +63,7 @@ For more specific needs, you may also assign custom-defined actions ], 'demo': [], 'installable': True, - 'auto_install': False, + 'auto_install': True, 'images': ['images/1_email_servers.jpeg'], } diff --git a/addons/fetchmail/fetchmail.py b/addons/fetchmail/fetchmail.py index 68f05dfeee2..e5cd70948cd 100644 --- a/addons/fetchmail/fetchmail.py +++ b/addons/fetchmail/fetchmail.py @@ -195,12 +195,12 @@ openerp_mailgate.py -u %(uid)d -p PASSWORD -o %(model)s -d %(dbname)s --host=HOS strip_attachments=(not server.attach), context=context) if res_id and server.action_id: - action_pool.run(cr, uid, [server.action_id.id], {'active_id': res_id, 'active_ids':[res_id], 'active_model': context.get("thread_model", False)}) + action_pool.run(cr, uid, [server.action_id.id], {'active_id': res_id, 'active_ids':[res_id], 'active_model': context.get("thread_model", server.object_id.model)}) imap_server.store(num, '+FLAGS', '\\Seen') cr.commit() count += 1 _logger.info("fetched/processed %s email(s) on %s server %s", count, server.type, server.name) - except Exception, e: + except Exception: _logger.exception("Failed to fetch mail from %s server %s.", server.type, server.name) finally: if imap_server: @@ -220,11 +220,11 @@ openerp_mailgate.py -u %(uid)d -p PASSWORD -o %(model)s -d %(dbname)s --host=HOS strip_attachments=(not server.attach), context=context) if res_id and server.action_id: - action_pool.run(cr, uid, [server.action_id.id], {'active_id': res_id, 'active_ids':[res_id], 'active_model': context.get("thread_model", False)}) + action_pool.run(cr, uid, [server.action_id.id], {'active_id': res_id, 'active_ids':[res_id], 'active_model': context.get("thread_model", server.object_id.model)}) pop_server.dele(num) cr.commit() _logger.info("fetched/processed %s email(s) on %s server %s", numMsgs, server.type, server.name) - except Exception, e: + except Exception: _logger.exception("Failed to fetch mail from %s server %s.", server.type, server.name) finally: if pop_server: diff --git a/addons/fetchmail/fetchmail_view.xml b/addons/fetchmail/fetchmail_view.xml index 66c7e5a7f5c..8bbdeb26f6d 100644 --- a/addons/fetchmail/fetchmail_view.xml +++ b/addons/fetchmail/fetchmail_view.xml @@ -93,6 +93,20 @@ + + + General Settings + base.config.settings + + +
+
+ + + + res_model="mail.mail" src_model="fetchmail.server"/> diff --git a/addons/fleet/__openerp__.py b/addons/fleet/__openerp__.py index 3a40e7dfc0a..58ee5bc2d16 100644 --- a/addons/fleet/__openerp__.py +++ b/addons/fleet/__openerp__.py @@ -49,12 +49,13 @@ Main Features ], 'data' : [ 'fleet_view.xml', + 'fleet_cars.xml', 'fleet_data.xml', 'fleet_board_view.xml', ], - 'update_xml' : ['security/ir.model.access.csv'], + 'update_xml' : ['security/fleet_security.xml','security/ir.model.access.csv'], - 'demo': ['fleet_cars.xml','fleet_demo.xml'], + 'demo': ['fleet_demo.xml'], 'installable' : True, 'application' : True, diff --git a/addons/fleet/fleet.py b/addons/fleet/fleet.py index e74ac4839f4..db999d41d12 100644 --- a/addons/fleet/fleet.py +++ b/addons/fleet/fleet.py @@ -66,8 +66,8 @@ class fleet_vehicle_cost(osv.Model): res = {} for record in self.browse(cr, uid, ids, context=context): name = record.vehicle_id.name - if record.cost_subtype.name: - name += ' / '+ record.cost_subtype.name + if record.cost_subtype_id.name: + name += ' / '+ record.cost_subtype_id.name if record.date: name += ' / '+ record.date res[record.id] = name @@ -76,7 +76,7 @@ class fleet_vehicle_cost(osv.Model): _columns = { 'name': fields.function(_cost_name_get_fnc, type="char", string='Name', store=True), 'vehicle_id': fields.many2one('fleet.vehicle', 'Vehicle', required=True, help='Vehicle concerned by this log'), - 'cost_subtype': fields.many2one('fleet.service.type', 'Type', help='Cost type purchased with this cost'), + 'cost_subtype_id': fields.many2one('fleet.service.type', 'Type', help='Cost type purchased with this cost'), 'amount': fields.float('Total Price'), 'cost_type': fields.selection([('contract', 'Contract'), ('services','Services'), ('fuel','Fuel'), ('other','Other')], 'Category of the cost', help='For internal purpose only', required=True), 'parent_id': fields.many2one('fleet.vehicle.cost', 'Parent', help='Parent cost to this current cost'), @@ -104,7 +104,7 @@ class fleet_vehicle_cost(osv.Model): if 'contract_id' in data and data['contract_id']: contract = self.pool.get('fleet.vehicle.log.contract').browse(cr, uid, data['contract_id'], context=context) data['vehicle_id'] = contract.vehicle_id.id - data['cost_subtype'] = contract.cost_subtype.id + data['cost_subtype_id'] = contract.cost_subtype_id.id data['cost_type'] = contract.cost_type if 'odometer' in data and not data['odometer']: #if received value for odometer is 0, then remove it from the data as it would result to the creation of a @@ -135,8 +135,8 @@ class fleet_vehicle_model(osv.Model): res = {} for record in self.browse(cr, uid, ids, context=context): name = record.modelname - if record.brand.name: - name = record.brand.name + ' / ' + name + if record.brand_id.name: + name = record.brand_id.name + ' / ' + name res[record.id] = name return res @@ -157,11 +157,11 @@ class fleet_vehicle_model(osv.Model): _columns = { 'name': fields.function(_model_name_get_fnc, type="char", string='Name', store=True), 'modelname': fields.char('Model name', size=32, required=True), - 'brand': fields.many2one('fleet.vehicle.model.brand', 'Model Brand', required=True, help='Brand of the vehicle'), + 'brand_id': fields.many2one('fleet.vehicle.model.brand', 'Model Brand', required=True, help='Brand of the vehicle'), 'vendors': fields.many2many('res.partner', 'fleet_vehicle_model_vendors', 'model_id', 'partner_id', string='Vendors'), - 'image': fields.related('brand', 'image', type="binary", string="Logo"), - 'image_medium': fields.related('brand', 'image_medium', type="binary", string="Logo"), - 'image_small': fields.related('brand', 'image_small', type="binary", string="Logo"), + 'image': fields.related('brand_id', 'image', type="binary", string="Logo"), + 'image_medium': fields.related('brand_id', 'image_medium', type="binary", string="Logo"), + 'image_small': fields.related('brand_id', 'image_small', type="binary", string="Logo"), } @@ -210,7 +210,7 @@ class fleet_vehicle(osv.Model): def _vehicle_name_get_fnc(self, cr, uid, ids, prop, unknow_none, context=None): res = {} for record in self.browse(cr, uid, ids, context=context): - res[record.id] = record.model_id.brand.name + '/' + record.model_id.modelname + ' / ' + record.license_plate + res[record.id] = record.model_id.brand_id.name + '/' + record.model_id.modelname + ' / ' + record.license_plate return res def return_action_to_open(self, cr, uid, ids, context=None): @@ -308,7 +308,7 @@ class fleet_vehicle(osv.Model): ids = self.pool.get('fleet.vehicle.log.contract').search(cr,uid,[('vehicle_id', '=', record.id), ('state', 'in', ('open', 'toclose'))], limit=1, order='expiration_date asc') if len(ids) > 0: #we display only the name of the oldest overdue/due soon contract - name=(self.pool.get('fleet.vehicle.log.contract').browse(cr, uid, ids[0], context=context).cost_subtype.name) + name=(self.pool.get('fleet.vehicle.log.contract').browse(cr, uid, ids[0], context=context).cost_subtype_id.name) res[record.id] = { 'contract_renewal_overdue': overdue, @@ -333,14 +333,14 @@ class fleet_vehicle(osv.Model): 'company_id': fields.many2one('res.company', 'Company'), 'license_plate': fields.char('License Plate', size=32, required=True, help='License plate number of the vehicle (ie: plate number for a car)'), 'vin_sn': fields.char('Chassis Number', size=32, help='Unique number written on the vehicle motor (VIN/SN number)'), - 'driver': fields.many2one('res.partner', 'Driver', help='Driver of the vehicle'), - 'model_id': fields.many2one('fleet.vehicle.model', 'Model', required=True, help='Model of the vehicle'), - 'log_fuel': fields.one2many('fleet.vehicle.log.fuel', 'vehicle_id', 'Fuel Logs'), + 'driver_id': fields.many2one('res.partner', 'Driver', _idhelp='Driver of the vehicle'), + 'model_id': fields.many2one('fleet.vehicle.model', 'Model', requ_idired=True, help='Model of the vehicle'), + 'log_fuel': fields.one2many('fleet.vehicle.log.f_iduel', 'vehicle_id', 'Fuel Logs'), 'log_services': fields.one2many('fleet.vehicle.log.services', 'vehicle_id', 'Services Logs'), 'log_contracts': fields.one2many('fleet.vehicle.log.contract', 'vehicle_id', 'Contracts'), 'acquisition_date': fields.date('Acquisition Date', required=False, help='Date when the vehicle has been bought'), 'color': fields.char('Color', size=32, help='Color of the vehicle'), - 'state': fields.many2one('fleet.vehicle.state', 'State', help='Current state of the vehicle', ondelete="set null"), + 'state_id': fields.many2one('fleet.vehicle.state', 'State', help='Current state of the vehicle', ondelete="set null"), 'location': fields.char('Location', size=128, help='Location of the vehicle (garage, ...)'), 'seats': fields.integer('Seats Number', help='Number of seats of the vehicle'), 'doors': fields.integer('Doors Number', help='Number of doors of the vehicle'), @@ -366,7 +366,7 @@ class fleet_vehicle(osv.Model): _defaults = { 'doors': 5, 'odometer_unit': 'kilometers', - 'state': _get_default_state, + 'state_id': _get_default_state, } def copy(self, cr, uid, id, default=None, context=None): @@ -408,13 +408,13 @@ class fleet_vehicle(osv.Model): value = self.pool.get('fleet.vehicle.model').browse(cr,uid,vals['model_id'],context=context).name oldmodel = vehicle.model_id.name or _('None') changes.append(_("Model: from '%s' to '%s'") %(oldmodel, value)) - if 'driver' in vals and vehicle.driver.id != vals['driver']: - value = self.pool.get('res.partner').browse(cr,uid,vals['driver'],context=context).name - olddriver = (vehicle.driver.name) or _('None') + if 'driver_id' in vals and vehicle.driver_id.id != vals['driver_id']: + value = self.pool.get('res.partner').browse(cr,uid,vals['driver_id'],context=context).name + olddriver = (vehicle.driver_id.name) or _('None') changes.append(_("Driver: from '%s' to '%s'") %(olddriver, value)) - if 'state' in vals and vehicle.state.id != vals['state']: - value = self.pool.get('fleet.vehicle.state').browse(cr,uid,vals['state'],context=context).name - oldstate = vehicle.state.name or _('None') + if 'state_id' in vals and vehicle.state_id.id != vals['state_id']: + value = self.pool.get('fleet.vehicle.state').browse(cr,uid,vals['state_id'],context=context).name + oldstate = vehicle.state_id.name or _('None') changes.append(_("State: from '%s' to '%s'") %(oldstate, value)) if 'license_plate' in vals and vehicle.license_plate != vals['license_plate']: old_license_plate = vehicle.license_plate or _('None') @@ -548,7 +548,7 @@ class fleet_vehicle_log_fuel(osv.Model): _defaults = { 'purchaser_id': lambda self, cr, uid, ctx: uid, 'date': fields.date.context_today, - 'cost_subtype': _get_default_service_type, + 'cost_subtype_id': _get_default_service_type, 'cost_type': 'fuel', } @@ -585,7 +585,7 @@ class fleet_vehicle_log_services(osv.Model): _defaults = { 'purchaser_id': lambda self, cr, uid, ctx: uid, 'date': fields.date.context_today, - 'cost_subtype': _get_default_service_type, + 'cost_subtype_id': _get_default_service_type, 'cost_type': 'services' } @@ -630,7 +630,7 @@ class fleet_vehicle_log_contract(osv.Model): 'amount': contract.cost_generated, 'date': startdate.strftime(tools.DEFAULT_SERVER_DATE_FORMAT), 'vehicle_id': contract.vehicle_id.id, - 'cost_subtype': contract.cost_subtype.id, + 'cost_subtype_id': contract.cost_subtype_id.id, 'contract_id': contract.id, 'auto_generated': True } @@ -664,8 +664,8 @@ class fleet_vehicle_log_contract(osv.Model): res = {} for record in self.browse(cr, uid, ids, context=context): name = record.vehicle_id.name - if record.cost_subtype.name: - name += ' / '+ record.cost_subtype.name + if record.cost_subtype_id.name: + name += ' / '+ record.cost_subtype_id.name if record.date: name += ' / '+ record.date res[record.id] = name @@ -789,7 +789,7 @@ class fleet_vehicle_log_contract(osv.Model): 'state':'open', 'expiration_date': lambda self, cr, uid, ctx: self.compute_next_year_date(fields.date.context_today(self, cr, uid, context=ctx)), 'cost_frequency': 'no', - 'cost_subtype': _get_default_contract_type, + 'cost_subtype_id': _get_default_contract_type, 'cost_type': 'contract', } diff --git a/addons/fleet/fleet_board_view.xml b/addons/fleet/fleet_board_view.xml index 760fc1cf583..41093d2c283 100644 --- a/addons/fleet/fleet_board_view.xml +++ b/addons/fleet/fleet_board_view.xml @@ -135,17 +135,20 @@ + sequence="50" + groups="group_fleet_user"/> - + + sequence="1" + groups="group_fleet_manager"/> + sequence="2" + groups="group_fleet_manager"/> diff --git a/addons/fleet/fleet_data.xml b/addons/fleet/fleet_data.xml index 9b8ebb19e19..54be46c90fe 100644 --- a/addons/fleet/fleet_data.xml +++ b/addons/fleet/fleet_data.xml @@ -436,5 +436,230 @@ Break + + + Corsa + + + + + Astra + + + + + Agila + + + + + Combo Tour + + + + + Meriva + + + + + AstraGTC + + + + + Zafira + + + + + Zafira Tourer + + + + + Insignia + + + + + Mokka + + + + + Antara + + + + + Ampera + + + + + A1 + + + + + A3 + + + + + A4 + + + + + A5 + + + + + A6 + + + + + A7 + + + + + A8 + + + + + Q3 + + + + + Q5 + + + + + Q7 + + + + + TT + + + + + Serie 1 + + + + + Serie 3 + + + + + Serie 5 + + + + + Serie 6 + + + + + Serie 7 + + + + + Serie X + + + + + Serie Z4 + + + + + Serie M + + + + + Serie Hybrid + + + + + Class A + + + + + Class B + + + + + Class C + + + + + Class CL + + + + + Class CLS + + + + + Class E + + + + + Class M + + + + + Class GL + + + + + Class GLK + + + + + Class R + + + + + Class S + + + + + Class SLK + + + + + SLS + + diff --git a/addons/fleet/fleet_demo.xml b/addons/fleet/fleet_demo.xml index 4760e336dd1..03e8bcd38f1 100644 --- a/addons/fleet/fleet_demo.xml +++ b/addons/fleet/fleet_demo.xml @@ -1,231 +1,6 @@ - - Corsa - - - - - Astra - - - - - Agila - - - - - Combo Tour - - - - - Meriva - - - - - AstraGTC - - - - - Zafira - - - - - Zafira Tourer - - - - - Insignia - - - - - Mokka - - - - - Antara - - - - - Ampera - - - - - A1 - - - - - A3 - - - - - A4 - - - - - A5 - - - - - A6 - - - - - A7 - - - - - A8 - - - - - Q3 - - - - - Q5 - - - - - Q7 - - - - - TT - - - - - Serie 1 - - - - - Serie 3 - - - - - Serie 5 - - - - - Serie 6 - - - - - Serie 7 - - - - - Serie X - - - - - Serie Z4 - - - - - Serie M - - - - - Serie Hybrid - - - - - Class A - - - - - Class B - - - - - Class C - - - - - Class CL - - - - - Class CLS - - - - - Class E - - - - - Class M - - - - - Class GL - - - - - Class GLK - - - - - Class R - - - - - Class S - - - - - Class SLK - - - - - SLS - - - In shop 1 @@ -253,7 +28,7 @@ Black Grand-Rosiere 5 - + kilometers @@ -268,7 +43,7 @@ Red Grand-Rosiere 5 - + kilometers @@ -283,7 +58,7 @@ Titanium Grey Grand-Rosiere 3 - + kilometers @@ -298,7 +73,7 @@ White Grand-Rosiere 3 - + kilometers @@ -313,7 +88,7 @@ Brown Grand-Rosiere 5 - + kilometers @@ -862,7 +637,7 @@ 650 - + 2012-09-02 4586 @@ -873,7 +648,7 @@ 50 - + 2012-09-02 @@ -881,7 +656,7 @@ 25 - + 2012-09-02 @@ -889,7 +664,7 @@ 100 - + 2012-09-02 @@ -897,7 +672,7 @@ 350 - + 2012-11-02 4814 @@ -908,7 +683,7 @@ 100 - + 2012-11-02 @@ -916,7 +691,7 @@ 150 - + 2012-11-02 @@ -924,7 +699,7 @@ 100 - + 2012-11-02 @@ -932,7 +707,7 @@ 513 - + 2012-10-15 124 @@ -943,7 +718,7 @@ 412 - + 2012-10-08 20984 @@ -954,7 +729,7 @@ 275 - + 2012-09-25 241 @@ -965,7 +740,7 @@ 302 - + 2012-09-15 22513 @@ -978,7 +753,7 @@ 0 20 daily - + @@ -990,7 +765,7 @@ 50 - + 2012-01-01 @@ -998,7 +773,7 @@ 25 - + 2012-01-01 @@ -1006,7 +781,7 @@ 100 - + 2012-01-01 @@ -1016,7 +791,7 @@ 0 150 weekly - + @@ -1028,7 +803,7 @@ 50 - + 2012-01-01 @@ -1036,7 +811,7 @@ 25 - + 2012-01-01 @@ -1044,7 +819,7 @@ 100 - + 2012-01-01 @@ -1054,7 +829,7 @@ 0 400 monthly - + @@ -1066,7 +841,7 @@ 50 - + 2012-01-01 @@ -1074,7 +849,7 @@ 25 - + 2012-01-01 @@ -1082,7 +857,7 @@ 100 - + 2012-01-01 @@ -1092,7 +867,7 @@ 0 4000 yearly - + @@ -1104,7 +879,7 @@ 50 - + 2012-01-01 @@ -1112,7 +887,7 @@ 25 - + 2012-01-01 @@ -1120,7 +895,7 @@ 100 - + 2012-01-01 @@ -1130,7 +905,7 @@ 17000 0 no - + @@ -1142,7 +917,7 @@ 50 - + 2012-01-01 @@ -1150,7 +925,7 @@ 25 - + 2012-01-01 @@ -1158,7 +933,7 @@ 100 - + 2012-01-01 diff --git a/addons/fleet/fleet_view.xml b/addons/fleet/fleet_view.xml index 416ca191a6e..4d4c74fd297 100644 --- a/addons/fleet/fleet_view.xml +++ b/addons/fleet/fleet_view.xml @@ -8,14 +8,16 @@
- - - - - - - - +
+
@@ -30,7 +32,7 @@ fleet.vehicle.model - + @@ -135,7 +137,7 @@ - States of Vehicle + Vehicle Status fleet.vehicle.state form tree,form @@ -149,11 +151,11 @@ - - + + - + fleet.vehicle.form @@ -161,7 +163,7 @@
- +
@@ -179,14 +181,14 @@
- + @@ -231,10 +233,10 @@ - + - + @@ -250,11 +252,10 @@ - + - - + @@ -268,9 +269,9 @@ - + - + @@ -310,7 +311,7 @@
  • - +
  • @@ -347,8 +348,8 @@ - - + + @@ -358,17 +359,17 @@
    -
    - +
    @@ -401,7 +402,7 @@ - + @@ -449,7 +450,7 @@ - + @@ -491,7 +492,7 @@ - + fleet.vehicle.odometer.form @@ -568,7 +569,7 @@ - + fleet.vehicle.log.fuel.form @@ -657,7 +658,7 @@ - + @@ -669,7 +670,7 @@ - + @@ -691,7 +692,7 @@ - + @@ -711,7 +712,7 @@ - + @@ -749,7 +750,7 @@ - + fleet.service.type.tree @@ -787,7 +788,7 @@ - + @@ -801,7 +802,7 @@ - + @@ -811,7 +812,7 @@ - + @@ -828,7 +829,7 @@ - + @@ -870,7 +871,7 @@ - + @@ -112,7 +112,7 @@ - + diff --git a/addons/hr/i18n/zh_CN.po b/addons/hr/i18n/zh_CN.po index 4271b584531..f0589308cb7 100644 --- a/addons/hr/i18n/zh_CN.po +++ b/addons/hr/i18n/zh_CN.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-12-03 16:02+0000\n" -"PO-Revision-Date: 2012-11-28 16:54+0000\n" +"PO-Revision-Date: 2012-12-06 03:12+0000\n" "Last-Translator: ccdos \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-04 05:40+0000\n" -"X-Generator: Launchpad (build 16335)\n" +"X-Launchpad-Export-Date: 2012-12-07 04:36+0000\n" +"X-Generator: Launchpad (build 16341)\n" #. module: hr #: constraint:hr.employee:0 @@ -168,7 +168,7 @@ msgstr "生日" #: model:ir.actions.act_window,name:hr.open_view_categ_form #: model:ir.ui.menu,name:hr.menu_view_employee_category_form msgid "Employee Tags" -msgstr "" +msgstr "员工标签" #. module: hr #: view:hr.job:0 diff --git a/addons/hr_attendance/hr_attendance.py b/addons/hr_attendance/hr_attendance.py index a2ee3650a2f..5de1bc5f3bc 100644 --- a/addons/hr_attendance/hr_attendance.py +++ b/addons/hr_attendance/hr_attendance.py @@ -137,7 +137,7 @@ class hr_employee(osv.osv): _columns = { 'state': fields.function(_state, type='selection', selection=[('absent', 'Absent'), ('present', 'Present')], string='Attendance'), 'last_sign': fields.function(_last_sign, type='datetime', string='Last Sign'), - 'attendance_access': fields.function(_attendance_access, type='boolean'), + 'attendance_access': fields.function(_attendance_access, string='Attendance Access', type='boolean'), } def _action_check(self, cr, uid, emp_id, dt=False, context=None): diff --git a/addons/hr_attendance/i18n/zh_CN.po b/addons/hr_attendance/i18n/zh_CN.po index 3851a613ced..82f7ccc0f87 100644 --- a/addons/hr_attendance/i18n/zh_CN.po +++ b/addons/hr_attendance/i18n/zh_CN.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-12-03 16:03+0000\n" -"PO-Revision-Date: 2012-11-29 11:12+0000\n" -"Last-Translator: ccdos \n" +"PO-Revision-Date: 2012-12-05 16:24+0000\n" +"Last-Translator: jerryzhang \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-04 05:42+0000\n" -"X-Generator: Launchpad (build 16335)\n" +"X-Launchpad-Export-Date: 2012-12-06 04:40+0000\n" +"X-Generator: Launchpad (build 16341)\n" #. module: hr_attendance #: model:ir.model,name:hr_attendance.model_hr_attendance_month @@ -43,12 +43,12 @@ msgstr "考勤" #: code:addons/hr_attendance/static/src/js/attendance.js:34 #, python-format msgid "Last sign in: %s,
    %s.
    Click to sign out." -msgstr "上次签到：%s,
    %s.
    ，单击 签出。" +msgstr "上次签入时间是：%s,
    %s.
    ，单击此处签出。" #. module: hr_attendance #: constraint:hr.attendance:0 msgid "Error ! Sign in (resp. Sign out) must follow Sign out (resp. Sign in)" -msgstr "错误" +msgstr "错误！签入（或签出）动作必须在签出（或签入）动作之后。" #. module: hr_attendance #: help:hr.action.reason,name:0 @@ -70,7 +70,7 @@ msgstr "打印每月考勤报表" #: code:addons/hr_attendance/report/timesheet.py:122 #, python-format msgid "Attendances by Week" -msgstr "周出席率" +msgstr "" #. module: hr_attendance #: selection:hr.action.reason,action_type:0 @@ -104,7 +104,7 @@ msgstr "签出" #: code:addons/hr_attendance/wizard/hr_attendance_error.py:49 #, python-format msgid "No records are found for your selection!" -msgstr "没找到你要的计量" +msgstr "你搜索的结果为空！" #. module: hr_attendance #: view:hr.attendance.error:0 diff --git a/addons/hr_evaluation/__init__.py b/addons/hr_evaluation/__init__.py index 0f403959cd9..af89630a94b 100644 --- a/addons/hr_evaluation/__init__.py +++ b/addons/hr_evaluation/__init__.py @@ -20,7 +20,6 @@ ############################################################################## import hr_evaluation -import wizard import report # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: diff --git a/addons/hr_evaluation/hr_evaluation.py b/addons/hr_evaluation/hr_evaluation.py index eece0c7497e..63d831e34c7 100644 --- a/addons/hr_evaluation/hr_evaluation.py +++ b/addons/hr_evaluation/hr_evaluation.py @@ -106,41 +106,24 @@ class hr_employee(osv.osv): 'evaluation_plan_id': fields.many2one('hr_evaluation.plan', 'Appraisal Plan'), 'evaluation_date': fields.date('Next Appraisal Date', help="The date of the next appraisal is computed by the appraisal plan's dates (first appraisal + periodicity)."), } - def run_employee_evaluation(self, cr, uid, automatic=False, use_new_cursor=False, context=None): + now = parser.parse(datetime.now().strftime('%Y-%m-%d')) obj_evaluation = self.pool.get('hr_evaluation.evaluation') - for id in self.browse(cr, uid, self.search(cr, uid, [], context=context), context=context): - if id.evaluation_plan_id and id.evaluation_date: - if (parser.parse(id.evaluation_date) + relativedelta(months = int(id.evaluation_plan_id.month_next))).strftime('%Y-%m-%d') <= time.strftime("%Y-%m-%d"): - self.write(cr, uid, id.id, {'evaluation_date': (parser.parse(id.evaluation_date) + relativedelta(months =+ int(id.evaluation_plan_id.month_next))).strftime('%Y-%m-%d')}, context=context) - obj_evaluation.create(cr, uid, {'employee_id': id.id, 'plan_id': id.evaluation_plan_id}, context=context) + emp_ids =self.search(cr, uid, [ ('evaluation_plan_id','<>',False), ('evaluation_date','=', False)], context=context) + for emp in self.browse(cr, uid, emp_ids, context=context): + first_date = (now+ relativedelta(months=emp.evaluation_plan_id.month_first)).strftime('%Y-%m-%d') + self.write(cr, uid, [emp.id], {'evaluation_date': first_date}, context=context) + + emp_ids =self.search(cr, uid, [ + ('evaluation_plan_id','<>',False), ('evaluation_date','<=', time.strftime("%Y-%m-%d")), + ], context=context) + for emp in self.browse(cr, uid, emp_ids, context=context): + next_date = (now + relativedelta(months=emp.evaluation_plan_id.month_next)).strftime('%Y-%m-%d') + self.write(cr, uid, [emp.id], {'evaluation_date': next_date}, context=context) + plan_id = obj_evaluation.create(cr, uid, {'employee_id': emp.id, 'plan_id': emp.evaluation_plan_id.id}, context=context) + obj_evaluation.button_plan_in_progress(cr, uid, [plan_id], context=context) return True - def onchange_evaluation_plan_id(self, cr, uid, ids, evaluation_plan_id, evaluation_date, context=None): - if evaluation_plan_id: - evaluation_plan_obj=self.pool.get('hr_evaluation.plan') - obj_evaluation = self.pool.get('hr_evaluation.evaluation') - flag = False - evaluation_plan = evaluation_plan_obj.browse(cr, uid, [evaluation_plan_id], context=context)[0] - if not evaluation_date: - evaluation_date=(parser.parse(datetime.now().strftime('%Y-%m-%d'))+ relativedelta(months=+evaluation_plan.month_first)).strftime('%Y-%m-%d') - flag = True - else: - if (parser.parse(evaluation_date) + relativedelta(months = int(evaluation_plan.month_next))).strftime('%Y-%m-%d') <= time.strftime("%Y-%m-%d"): - evaluation_date=(parser.parse(evaluation_date)+ relativedelta(months=+evaluation_plan.month_next)).strftime('%Y-%m-%d') - flag = True - if ids and flag: - obj_evaluation.create(cr, uid, {'employee_id': ids[0], 'plan_id': evaluation_plan_id}, context=context) - return {'value': {'evaluation_date': evaluation_date}} - - def create(self, cr, uid, vals, context=None): - id = super(hr_employee, self).create(cr, uid, vals, context=context) - if vals.get('evaluation_plan_id', False): - self.pool.get('hr_evaluation.evaluation').create(cr, uid, {'employee_id': id, 'plan_id': vals['evaluation_plan_id']}, context=context) - return id - -hr_employee() - class hr_evaluation(osv.osv): _name = "hr_evaluation.evaluation" _inherit = "mail.thread" @@ -187,13 +170,14 @@ class hr_evaluation(osv.osv): return res def onchange_employee_id(self, cr, uid, ids, employee_id, context=None): - evaluation_plan_id=False + vals = {} + vals['plan_id'] = False if employee_id: - employee_obj=self.pool.get('hr.employee') + employee_obj = self.pool.get('hr.employee') for employee in employee_obj.browse(cr, uid, [employee_id], context=context): if employee and employee.evaluation_plan_id and employee.evaluation_plan_id.id: - evaluation_plan_id=employee.evaluation_plan_id.id - return {'value': {'plan_id':evaluation_plan_id}} + vals.update({'plan_id': employee.evaluation_plan_id.id}) + return {'value': vals} def button_plan_in_progress(self, cr, uid, ids, context=None): mail_message = self.pool.get('mail.message') diff --git a/addons/hr_evaluation/hr_evaluation_view.xml b/addons/hr_evaluation/hr_evaluation_view.xml index de0a9714763..82ef2aa83f4 100644 --- a/addons/hr_evaluation/hr_evaluation_view.xml +++ b/addons/hr_evaluation/hr_evaluation_view.xml @@ -124,7 +124,7 @@ hr_evaluation.plan.phase - + @@ -290,7 +290,7 @@