diff --git a/addons/account/account.py b/addons/account/account.py index 1276f2b640f..08725e0cc5e 100644 --- a/addons/account/account.py +++ b/addons/account/account.py @@ -2039,7 +2039,7 @@ class account_model_line(osv.osv): 'currency_id': fields.many2one('res.currency', 'Currency'), 'partner_id': fields.many2one('res.partner', 'Partner'), - 'date_maturity': fields.selection([('today','Date of the day'), ('partner','Partner Payment Term')], 'Maturity date', help="The maturity date of the generated entries for this model. You can choose between the creation date or the creation date of the entries plus the partner payment terms."), + 'date_maturity': fields.selection([('today','Date of the day'), ('partner','Partner Payment Term')], 'Due date', help="The due date of the generated entries for this model. You can choose between the creation date or the creation date of the entries plus the partner payment terms."), 'date': fields.selection([('today','Date of the day'), ('partner','Partner Payment Term')], 'Current Date', required=True, help="The date of the generated entries"), } _defaults = { diff --git a/addons/account/account_installer.xml b/addons/account/account_installer.xml index 3e8be7dc2e6..977b2b4dfb3 100644 --- a/addons/account/account_installer.xml +++ b/addons/account/account_installer.xml @@ -123,6 +123,7 @@ 5 always + diff --git a/addons/account/account_move_line.py b/addons/account/account_move_line.py index cf17c76deff..7be8cffa508 100644 --- a/addons/account/account_move_line.py +++ b/addons/account/account_move_line.py @@ -439,7 +439,7 @@ class account_move_line(osv.osv): 'blocked': fields.boolean('Litigation', 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'), - 'date_maturity': fields.date('Maturity date', help="This field is used for payable and receivable journal entries. You can put the limit date for the payment of this line."), + 'date_maturity': fields.date('Due date', 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, store={ 'account.move': (_get_move_lines, ['date'], 20) diff --git a/addons/account/account_view.xml b/addons/account/account_view.xml index c68ecb51fec..051817f0462 100644 --- a/addons/account/account_view.xml +++ b/addons/account/account_view.xml @@ -1857,7 +1857,7 @@ - + diff --git a/addons/account/data/account_data2.xml b/addons/account/data/account_data2.xml index 336e8c1ab56..51f7ebaed43 100644 --- a/addons/account/data/account_data2.xml +++ b/addons/account/data/account_data2.xml @@ -295,7 +295,7 @@ - Maturity Date + Due Date date_maturity @@ -393,7 +393,7 @@ - Maturity Date + Due Date date_maturity diff --git a/addons/account/i18n/da.po b/addons/account/i18n/da.po index 20701ab3ea5..ccdea36cd6a 100644 --- a/addons/account/i18n/da.po +++ b/addons/account/i18n/da.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-09-02 07:21+0000\n" +"PO-Revision-Date: 2010-09-05 08:39+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: Danish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-09-03 03:47+0000\n" +"X-Launchpad-Export-Date: 2010-09-06 05:00+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account diff --git a/addons/account/i18n/fr.po b/addons/account/i18n/fr.po index 1a0aaced74b..43477c007c9 100644 --- a/addons/account/i18n/fr.po +++ b/addons/account/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: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-09-02 07:49+0000\n" +"PO-Revision-Date: 2010-09-03 08:02+0000\n" "Last-Translator: Quentin THEURET \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-09-03 03:47+0000\n" +"X-Launchpad-Export-Date: 2010-09-04 04:45+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account diff --git a/addons/account/i18n/hr.po b/addons/account/i18n/hr.po index bf91d125ad0..d5db4cc6cd5 100644 --- a/addons/account/i18n/hr.po +++ b/addons/account/i18n/hr.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: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-09-02 16:05+0000\n" -"Last-Translator: Goran Kliska \n" +"PO-Revision-Date: 2010-09-05 20:10+0000\n" +"Last-Translator: dejan.radocaj@zg.t-com.hr \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-09-03 03:47+0000\n" +"X-Launchpad-Export-Date: 2010-09-06 05:01+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account @@ -40,7 +40,7 @@ msgstr "Unos stavki" #. module: account #: model:ir.actions.todo,note:account.config_wizard_account_base_setup_form msgid "Specify The Message for the Overdue Payment Report." -msgstr "" +msgstr "Poruka na opomenama za neplaćene račune." #. module: account #: model:process.transition,name:account.process_transition_confirmstatementfromdraft0 @@ -50,7 +50,7 @@ msgstr "Potvrdi izvode iz pripreme" #. module: account #: model:account.account.type,name:account.account_type_asset msgid "Asset" -msgstr "" +msgstr "Sredstvo" #. module: account #: constraint:ir.actions.act_window:0 @@ -215,7 +215,7 @@ msgstr "Programski kod (ako je tip=Python kod)" #: view:account.move:0 #: view:account.move.line:0 msgid "Account Entry Line" -msgstr "" +msgstr "Stavke knjiženja" #. module: account #: wizard_view:account.aged.trial.balance,init:0 @@ -331,7 +331,7 @@ msgstr "Vezna oznaka" #. module: account #: wizard_view:account.subscription.generate,init:0 msgid "Subscription Compute" -msgstr "" +msgstr "Izračun pretplate" #. module: account #: rml:account.central.journal:0 @@ -624,7 +624,7 @@ msgstr "(Zadržite prazno da biste otvorili trenutno stanje)" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_account msgid "Fiscal Position Accounts Mapping" -msgstr "" +msgstr "Fiskalne pozicije - mapiranje konta" #. module: account #: field:account.analytic.account,contact_id:0 @@ -2505,7 +2505,7 @@ msgstr "Iznos u valuti dnevnika" #. module: account #: wizard_field:account.general.ledger.report,checktype,landscape:0 msgid "Landscape Mode" -msgstr "" +msgstr "Položeni način" #. module: account #: model:process.transition,note:account.process_transition_analyticinvoice0 @@ -3011,7 +3011,7 @@ msgstr "Analitika duguje" #. module: account #: field:account.account,currency_mode:0 msgid "Outgoing Currencies Rate" -msgstr "" +msgstr "Izlazna tečajna lista" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree10 @@ -3398,17 +3398,17 @@ msgstr "" #: field:account.tax.template,python_compute:0 #: selection:account.tax.template,type:0 msgid "Python Code" -msgstr "" +msgstr "Python kod" #. module: account #: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement msgid "Bank statements" -msgstr "" +msgstr "Bankovni izvodi" #. module: account #: model:ir.ui.menu,name:account.next_id_22 msgid "Partner Accounts" -msgstr "" +msgstr "Konta partnera" #. module: account #: help:account.tax.template,tax_group:0 @@ -3416,39 +3416,41 @@ msgid "" "If a default tax if given in the partner it only override taxes from account " "(or product) of the same group." msgstr "" +"Ako je zadani porez zadan kod partnera onda samo nadjačava poreze računa " +"(ili proizvoda) iz iste grupe." #. module: account #: view:account.bank.statement:0 msgid "Real Entries" -msgstr "" +msgstr "Stvarne stavke" #. module: account #: model:process.node,name:account.process_node_importinvoice0 msgid "Import invoice" -msgstr "" +msgstr "Uvoz računa" #. module: account #: view:account.invoice:0 #: view:wizard.company.setup:0 #: view:wizard.multi.charts.accounts:0 msgid "Create" -msgstr "" +msgstr "Stvori" #. module: account #: model:process.transition.action,name:account.process_transition_action_createentries0 msgid "Create entry" -msgstr "" +msgstr "Stvori stavku" #. module: account #: model:ir.model,name:account.model_account_invoice_line msgid "Invoice line" -msgstr "" +msgstr "Redak računa" #. module: account #: field:account.account,shortcut:0 #: field:account.account.template,shortcut:0 msgid "Shortcut" -msgstr "" +msgstr "Prečac" #. module: account #: wizard_view:account.move.validate,init:0 @@ -3456,6 +3458,9 @@ msgid "" "All draft account entries in this journal and period will be validated. It " "means you won't be able to modify their accouting fields." msgstr "" +"Sve stavke računa koje su u pripremi u ovoj temeljnici i razdoblju će biti " +"potvrđene. To znači da nećete biti u mogućnosti mijenjati njihova " +"računovodstvena polja." #. module: account #: selection:account.model.line,date:0 @@ -3488,7 +3493,7 @@ msgstr "Tip Tvrtke Kupca" #. module: account #: view:res.partner:0 msgid "Bank account owner" -msgstr "" +msgstr "Vlasnik bankovnog računa" #. module: account #: wizard_view:account.account.balance.report,checktype:0 @@ -3496,17 +3501,17 @@ msgstr "" #: wizard_view:account.partner.balance.report,init:0 #: wizard_view:account.third_party_ledger.report,init:0 msgid "Filter on Periods" -msgstr "" +msgstr "Filtar po razdobljima" #. module: account #: field:res.partner,property_account_receivable:0 msgid "Account Receivable" -msgstr "" +msgstr "Konto potraživanja" #. module: account #: wizard_button:account.invoice.pay,addendum,reconcile:0 msgid "Pay and reconcile" -msgstr "" +msgstr "Plati i zatvori" #. module: account #: rml:account.central.journal:0 @@ -3518,12 +3523,12 @@ msgstr "" #: rml:account.third_party_ledger:0 #: rml:account.third_party_ledger_other:0 msgid "Balance brought forward" -msgstr "" +msgstr "Donešeni saldo" #. module: account #: field:account.account,child_consol_ids:0 msgid "Consolidated Children" -msgstr "" +msgstr "Konsolidirana konta" #. module: account #: wizard_field:account.account.balance.report,checktype,fiscalyear:0 @@ -3532,39 +3537,39 @@ msgstr "" #: wizard_field:account.partner.balance.report,init,fiscalyear:0 #: wizard_field:account.third_party_ledger.report,init,fiscalyear:0 msgid "Fiscal year" -msgstr "" +msgstr "Fiskalna godina" #. module: account #: rml:account.overdue:0 msgid "Balance :" -msgstr "" +msgstr "Saldo" #. module: account #: selection:account.account.balance.report,checktype,display_account:0 #: selection:account.general.ledger.report,checktype,display_account:0 msgid "With balance is not equal to 0" -msgstr "" +msgstr "Sa saldom različitim od 0" #. module: account #: selection:account.automatic.reconcile,init,power:0 msgid "3" -msgstr "" +msgstr "3" #. module: account #: model:ir.actions.report.xml,name:account.account_vat_declaration msgid "Taxes Report" -msgstr "" +msgstr "Porezno izvješće" #. module: account #: selection:account.journal.period,state:0 msgid "Printed" -msgstr "" +msgstr "Ispisano" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree4_new #: model:ir.ui.menu,name:account.menu_action_invoice_tree4_new msgid "New Supplier Refund" -msgstr "" +msgstr "Novi povrat dobavljaču" #. module: account #: view:account.model:0 @@ -3574,53 +3579,53 @@ msgstr "" #. module: account #: wizard_field:account.general.ledger.report,checktype,amount_currency:0 msgid "With Currency" -msgstr "" +msgstr "S valutom" #. module: account #: view:account.account:0 msgid "Chart of accounts" -msgstr "" +msgstr "Kontni plan" #. module: account #: field:account.subscription.line,subscription_id:0 msgid "Subscription" -msgstr "" +msgstr "Pretplata" #. module: account #: field:account.analytic.journal,code:0 msgid "Journal code" -msgstr "" +msgstr "Šifra dnevnika" #. module: account #: wizard_button:account.fiscalyear.close,init,close:0 #: view:account.model:0 msgid "Create entries" -msgstr "" +msgstr "Stvori stavke" #. module: account #: view:account.analytic.line:0 msgid "Project line" -msgstr "" +msgstr "Redak projekta" #. module: account #: wizard_field:account.automatic.reconcile,init,max_amount:0 msgid "Maximum write-off amount" -msgstr "" +msgstr "Maksimalni iznos otpisa" #. module: account #: field:account.invoice.tax,manual:0 msgid "Manual" -msgstr "" +msgstr "Ručno" #. module: account #: view:account.invoice:0 msgid "Compute Taxes" -msgstr "" +msgstr "Izračunaj poreze" #. module: account #: field:wizard.multi.charts.accounts,code_digits:0 msgid "# of Digits" -msgstr "" +msgstr "Broj znamenki" #. module: account #: help:res.partner,property_payment_term:0 @@ -3633,12 +3638,12 @@ msgstr "" #: wizard_field:account.invoice.pay,addendum,comment:0 #: wizard_field:account.invoice.pay,init,name:0 msgid "Entry Name" -msgstr "" +msgstr "Naziv stavke" #. module: account #: help:account.invoice,account_id:0 msgid "The partner account used for this invoice." -msgstr "" +msgstr "Konto partnera za ovu fakturu" #. module: account #: help:account.tax.code,notprintable:0 @@ -3659,43 +3664,43 @@ msgstr "" #: field:account.tax.template,sequence:0 #: field:fiscalyear.seq,sequence_id:0 msgid "Sequence" -msgstr "" +msgstr "Sekvenca" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_template msgid "Template for Fiscal Position" -msgstr "" +msgstr "Predložak za fiskalnu poziciju" #. module: account #: view:account.bank.statement:0 msgid "Entry encoding" -msgstr "" +msgstr "Unos stavaka" #. module: account #: wizard_view:account.invoice.refund,init:0 #: model:ir.actions.wizard,name:account.wizard_invoice_refund msgid "Credit Note" -msgstr "" +msgstr "Knjižno odobrenje" #. module: account #: model:ir.actions.todo,note:account.config_fiscalyear msgid "Define Fiscal Years and Select Charts of Account" -msgstr "" +msgstr "Definiraj fiskalne godine i odaberi kontne planove" #. module: account #: wizard_field:account.move.line.reconcile,addendum,period_id:0 msgid "Write-Off Period" -msgstr "" +msgstr "Period otpisa" #. module: account #: selection:account.config.wizard,period:0 msgid "3 Months" -msgstr "" +msgstr "3 mjeseca" #. module: account #: wizard_view:account.move.journal,init:0 msgid "Standard entries" -msgstr "" +msgstr "Standardne stavke" #. module: account #: help:account.account,check_history:0 @@ -3703,17 +3708,19 @@ msgid "" "Check this box if you want to print all entries when printing the General " "Ledger, otherwise it will only print its balance." msgstr "" +"Označite ako želite ispisivati sve stavke kada ispisujete glavnu knjigu, u " +"supotnom će ispisati samo njezin saldo." #. module: account #: model:ir.model,name:account.model_account_payment_term_line msgid "Payment Term Line" -msgstr "" +msgstr "Redak uvjeta plaćanja" #. module: account #: selection:account.config.wizard,period:0 #: field:report.hr.timesheet.invoice.journal,name:0 msgid "Month" -msgstr "" +msgstr "Mjesec" #. module: account #: model:ir.model,name:account.model_account_subscription @@ -3725,46 +3732,46 @@ msgstr "" #: field:account.move.line,date_maturity:0 #: rml:account.overdue:0 msgid "Maturity date" -msgstr "" +msgstr "Datum dospijeća" #. module: account #: view:account.subscription:0 msgid "Entry Subscription" -msgstr "" +msgstr "Stavka pretplate" #. module: account #: selection:account.print.journal.report,init,sort_selection:0 msgid "By date" -msgstr "" +msgstr "Po datumu" #. module: account #: model:ir.actions.act_window,name:account.action_account_config_wizard_form msgid "Account Configure Wizard " -msgstr "" +msgstr "Čarobnjak za konfiguraciju računovodstva " #. module: account #: field:account.config.wizard,date1:0 #: field:account.fiscalyear,date_start:0 #: field:account.subscription,date_start:0 msgid "Start Date" -msgstr "" +msgstr "Početni datum" #. module: account #: wizard_view:account.general.ledger.report,account_selection:0 msgid "Select Chart" -msgstr "" +msgstr "Odaberi plan" #. module: account #: selection:account.chart,init,target_move:0 #: model:ir.actions.report.xml,name:account.account_move_line_list msgid "All Entries" -msgstr "" +msgstr "Sve stavke" #. module: account #: model:process.node,name:account.process_node_draftinvoices0 #: model:process.node,name:account.process_node_supplierdraftinvoices0 msgid "Draft Invoices" -msgstr "" +msgstr "Neodobreni računi" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_tax_template @@ -3774,18 +3781,18 @@ msgstr "" #. module: account #: rml:account.invoice:0 msgid "Invoice Date" -msgstr "" +msgstr "Datum računa" #. module: account #: selection:account.account.type,close_method:0 msgid "Unreconciled" -msgstr "" +msgstr "Otvoren" #. module: account #: field:account.account,note:0 #: field:account.account.template,note:0 msgid "Note" -msgstr "" +msgstr "Bilješka" #. module: account #: model:ir.module.module,description:account.module_meta_information @@ -3804,18 +3811,18 @@ msgstr "" #. module: account #: field:account.journal,sequence_id:0 msgid "Entry Sequence" -msgstr "" +msgstr "Redoslijed unosa" #. module: account #: selection:account.account,type:0 #: selection:account.account.template,type:0 msgid "Closed" -msgstr "" +msgstr "Zatvoren" #. module: account #: model:process.node,name:account.process_node_paymententries0 msgid "Payment Entries" -msgstr "" +msgstr "Stavke plaćanja" #. module: account #: help:account.move.line,tax_code_id:0 @@ -3828,6 +3835,7 @@ msgid "" "If no account is specified, the reconciliation will be made using every " "accounts that can be reconcilied" msgstr "" +"Ako nije naveden konto, zatvaranje koristiti sva konta koja se mogu uskladiti" #. module: account #: model:ir.actions.act_window,name:account.action_wizard_company_setup_form @@ -3839,7 +3847,7 @@ msgstr "" #: selection:account.tax,tax_group:0 #: selection:account.tax.template,tax_group:0 msgid "Other" -msgstr "" +msgstr "Ostalo" #. module: account #: model:ir.actions.report.xml,name:account.account_general_ledger @@ -3847,12 +3855,12 @@ msgstr "" #: model:ir.actions.wizard,name:account.wizard_general_ledger_report #: model:ir.ui.menu,name:account.menu_general_ledger msgid "General Ledger" -msgstr "" +msgstr "Glavna knjiga" #. module: account #: field:account.journal.view,columns_id:0 msgid "Columns" -msgstr "" +msgstr "Stupci" #. module: account #: selection:account.general.ledger.report,checktype,sortbydate:0 @@ -3862,7 +3870,7 @@ msgstr "" #. module: account #: help:account.period,special:0 msgid "These periods can overlap." -msgstr "" +msgstr "Ova razdoblja se mogu preklapati." #. module: account #: help:product.template,property_account_expense:0 @@ -3874,13 +3882,13 @@ msgstr "" #. module: account #: model:process.node,note:account.process_node_manually0 msgid "Encode manually the statement" -msgstr "" +msgstr "Unesi izvod ručno" #. module: account #: model:ir.actions.act_window,name:account.action_account_journal_form #: model:ir.ui.menu,name:account.menu_action_account_journal_form msgid "Financial Journals" -msgstr "" +msgstr "Financijski dnevnici" #. module: account #: selection:account.account.balance.report,checktype,state:0 @@ -3888,7 +3896,7 @@ msgstr "" #: selection:account.partner.balance.report,init,state:0 #: selection:account.third_party_ledger.report,init,state:0 msgid "By Period" -msgstr "" +msgstr "Po razdoblju" #. module: account #: help:account.invoice,date_invoice:0 @@ -3898,17 +3906,17 @@ msgstr "" #. module: account #: rml:account.overdue:0 msgid "." -msgstr "" +msgstr "." #. module: account #: field:account.analytic.account,quantity_max:0 msgid "Maximum Quantity" -msgstr "" +msgstr "Maksimalna Količina" #. module: account #: field:account.period,name:0 msgid "Period Name" -msgstr "" +msgstr "Naziv Perioda" #. module: account #: help:account.analytic.journal,type:0 @@ -3917,16 +3925,18 @@ msgid "" "needs to create analytic entries, Open ERP will look for a matching journal " "of the same type." msgstr "" +"Daje tip dnevnika analitike. Kada dokument (npr. faktura) treba stvoriti " +"stavke analitike, Open ERP će tražiti dnevnik ovog tipa." #. module: account #: field:account.journal,groups_id:0 msgid "Groups" -msgstr "" +msgstr "Grupe" #. module: account #: rml:account.analytic.account.quantity_cost_ledger:0 msgid "Code/Date" -msgstr "" +msgstr "Šifra/Datum" #. module: account #: field:account.account,active:0 @@ -3937,53 +3947,53 @@ msgstr "" #: field:account.payment.term,active:0 #: field:account.tax,active:0 msgid "Active" -msgstr "" +msgstr "Aktivan" #. module: account #: model:process.node,note:account.process_node_electronicfile0 msgid "Import from your bank statements" -msgstr "" +msgstr "Uvoz iz bankovnih izvoda" #. module: account #: view:account.chart.template:0 msgid "Properties" -msgstr "" +msgstr "Svojstva" #. module: account #: view:res.partner:0 msgid "Customer Accounting Properties" -msgstr "" +msgstr "Računovodstvo" #. module: account #: view:account.bank.statement:0 msgid "Select entries" -msgstr "" +msgstr "Odaberite stavke" #. module: account #: selection:account.chart,init,target_move:0 msgid "All Posted Entries" -msgstr "" +msgstr "Sve proknjižene stavke" #. module: account #: wizard_field:account.vat.declaration,init,based_on:0 msgid "Base on" -msgstr "" +msgstr "Osnovica na" #. module: account #: selection:account.move,type:0 msgid "Cash Payment" -msgstr "" +msgstr "Gotovinsko plaćanje" #. module: account #: field:account.chart.template,property_account_payable:0 msgid "Payable Account" -msgstr "" +msgstr "Konto obveza" #. module: account #: field:account.account,currency_id:0 #: field:account.account.template,currency_id:0 msgid "Secondary Currency" -msgstr "" +msgstr "Sekundarna valuta" #. module: account #: field:account.account,credit:0 @@ -4011,12 +4021,14 @@ msgid "" "Indicate if the tax computation is based on the value computed for the " "computation of child taxes or based on the total amount." msgstr "" +"Pokazuje da li je izračun poreza zasnovan na vrijednosti izračunatoj za " +"obračun podređenih poreza ili zasnovana na ukupnoj vrijednosti." #. module: account #: field:account.tax,account_paid_id:0 #: field:account.tax.template,account_paid_id:0 msgid "Refund Tax Account" -msgstr "" +msgstr "Konto povrata poreza" #. module: account #: field:account.tax.code,child_ids:0 @@ -4027,33 +4039,33 @@ msgstr "" #. module: account #: field:account.invoice,move_name:0 msgid "Account Move" -msgstr "" +msgstr "Knjiženje" #. module: account #: view:account.bank.statement:0 #: field:account.bank.statement,line_ids:0 msgid "Statement lines" -msgstr "" +msgstr "Retci izvoda" #. module: account #: field:account.move.line,amount_taxed:0 msgid "Taxed Amount" -msgstr "" +msgstr "Iznos s porezom" #. module: account #: field:account.invoice.line,price_subtotal:0 msgid "Subtotal w/o tax" -msgstr "" +msgstr "Podzbroj bez poreza" #. module: account #: field:account.invoice.line,invoice_id:0 msgid "Invoice Ref" -msgstr "" +msgstr "Vezna oznaka fakture" #. module: account #: field:account.analytic.line,general_account_id:0 msgid "General Account" -msgstr "" +msgstr "Konto glavne knjige" #. module: account #: help:account.move.line,quantity:0 @@ -4061,11 +4073,13 @@ msgid "" "The optional quantity expressed by this line, eg: number of product sold. " "The quantity is not a legal requirement but is very usefull for some reports." msgstr "" +"Opcionalna količina izražena ovim retkom, npr. broj prodanih proizvoda. " +"Količina nije zakonska potreba ali je veoma korisna na nekim izvješćima." #. module: account #: wizard_field:account.third_party_ledger.report,init,reconcil:0 msgid " Include Reconciled Entries" -msgstr "" +msgstr " Uključi zatvorene stavke" #. module: account #: help:account.move.line,blocked:0 @@ -4073,17 +4087,18 @@ msgid "" "You can check this box to mark the entry line as a litigation with the " "associated partner" msgstr "" +"Možete označiti ovo polje da biste označili redak kao tužbu pred sudom" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree1 #: model:ir.ui.menu,name:account.menu_action_invoice_tree1 msgid "Customer Invoices" -msgstr "" +msgstr "Računi kupca" #. module: account #: field:res.partner,debit_limit:0 msgid "Payable Limit" -msgstr "" +msgstr "Limit plaćanja (duga)" #. module: account #: wizard_field:account.account.balance.report,checktype,state:0 @@ -4091,7 +4106,7 @@ msgstr "" #: wizard_field:account.partner.balance.report,init,state:0 #: wizard_field:account.third_party_ledger.report,init,state:0 msgid "Date/Period Filter" -msgstr "" +msgstr "Datum/Razdoblje filtar" #. module: account #: rml:account.analytic.account.journal:0 @@ -4099,28 +4114,28 @@ msgstr "" #: selection:account.bank.statement.line,type:0 #: selection:account.journal,type:0 msgid "General" -msgstr "" +msgstr "Općenito" #. module: account #: rml:account.general.journal:0 msgid "Credit Trans." -msgstr "" +msgstr "Dugovna transakcija" #. module: account #: field:wizard.multi.charts.accounts,seq_journal:0 msgid "Separated Journal Sequences" -msgstr "" +msgstr "Odvojene sekvence dnevnika" #. module: account #: help:account.bank.statement.reconcile,total_second_currency:0 msgid "The currency of the journal" -msgstr "" +msgstr "Valuta temeljnice" #. module: account #: view:account.journal.column:0 #: model:ir.model,name:account.model_account_journal_column msgid "Journal Column" -msgstr "" +msgstr "Stupac dnevnika" #. module: account #: selection:account.fiscalyear,state:0 @@ -4144,7 +4159,7 @@ msgstr "Gotovo" #: model:ir.ui.menu,name:account.menu_action_account_period_form #: model:ir.ui.menu,name:account.next_id_23 msgid "Periods" -msgstr "" +msgstr "Razdoblja" #. module: account #: rml:account.invoice:0 @@ -4153,7 +4168,7 @@ msgstr "" #: model:ir.model,name:account.model_account_invoice #: model:res.request.link,name:account.req_link_invoice msgid "Invoice" -msgstr "" +msgstr "Račun" #. module: account #: selection:account.analytic.account,state:0 @@ -4161,24 +4176,24 @@ msgstr "" #: wizard_button:account.open_closed_fiscalyear,init,open:0 #: wizard_button:account_use_models,create,open_move:0 msgid "Open" -msgstr "Otvori" +msgstr "Otvoreno" #. module: account #: model:ir.ui.menu,name:account.next_id_29 msgid "Search Entries" -msgstr "" +msgstr "Traži stavke" #. module: account #: model:process.node,note:account.process_node_analytic0 #: model:process.node,note:account.process_node_analyticcost0 msgid "Analytic costs to reinvoice purchases, timesheets, ..." -msgstr "" +msgstr "Analitički troškovi za refakturiranje nabave, timesheet-ovi,..." #. module: account #: field:account.account,tax_ids:0 #: field:account.account.template,tax_ids:0 msgid "Default Taxes" -msgstr "" +msgstr "Zadani porezi" #. module: account #: constraint:ir.model:0 @@ -4198,7 +4213,7 @@ msgstr "" #. module: account #: help:account.config.wizard,code:0 msgid "Name of the fiscal year as displayed in reports." -msgstr "" +msgstr "Naziv fiskalne godine koji se prikazuje u izvješćima." #. module: account #: help:account.move.line,date_maturity:0 @@ -4206,26 +4221,28 @@ msgid "" "This field is used for payable and receivable entries. You can put the limit " "date for the payment of this entry line." msgstr "" +"Ovo polje se koristi za unose dugovanja i potraživanja. Možete staviti datum " +"dospjeća za plaćanje ovog retka." #. module: account #: rml:account.tax.code.entries:0 msgid "Third party (Country)" -msgstr "" +msgstr "Treća strana (Država)" #. module: account #: field:account.account,parent_left:0 msgid "Parent Left" -msgstr "" +msgstr "Roditelj lijevo" #. module: account #: help:account.journal,sequence_id:0 msgid "The sequence gives the display order for a list of journals" -msgstr "" +msgstr "Sekvenca definira poredak u listi dnevnika." #. module: account #: field:account.journal,type_control_ids:0 msgid "Type Controls" -msgstr "" +msgstr "Kontrole tipa" #. module: account #: field:account.analytic.account,name:0 @@ -4238,94 +4255,94 @@ msgstr "Naziv računa" #. module: account #: wizard_field:account.invoice.pay,init,date:0 msgid "Payment date" -msgstr "" +msgstr "Datum plaćanja" #. module: account #: wizard_button:account_use_models,create,end:0 msgid "Ok" -msgstr "" +msgstr "U redu" #. module: account #: rml:account.invoice:0 msgid "Taxes:" -msgstr "" +msgstr "Porezi:" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree7 #: model:ir.ui.menu,name:account.menu_action_invoice_tree7 msgid "Unpaid Customer Invoices" -msgstr "" +msgstr "Neplaćeni računi kupca" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree2 #: model:ir.ui.menu,name:account.menu_action_invoice_tree2 msgid "Supplier Invoices" -msgstr "" +msgstr "Računi dobavljača" #. module: account #: field:account.analytic.line,product_id:0 #: field:account.invoice.line,product_id:0 #: field:account.move.line,product_id:0 msgid "Product" -msgstr "" +msgstr "Proizvod" #. module: account #: rml:account.tax.code.entries:0 msgid ")" -msgstr "" +msgstr ")" #. module: account #: field:res.partner,credit:0 msgid "Total Receivable" -msgstr "" +msgstr "Ukupno potraživanja" #. module: account #: model:ir.model,name:account.model_account_period msgid "Account period" -msgstr "" +msgstr "Fiskalno razdoblje" #. module: account #: wizard_field:account.invoice.pay,init,journal_id:0 msgid "Journal/Payment Mode" -msgstr "" +msgstr "Način dnevnik/plaćanje" #. module: account #: rml:account.invoice:0 msgid "Canceled Invoice" -msgstr "" +msgstr "Poništen račun" #. module: account #: view:account.subscription:0 msgid "Remove Lines" -msgstr "" +msgstr "Ukloni retke" #. module: account #: wizard_field:account.general.ledger.report,checktype,soldeinit:0 #: wizard_field:account.partner.balance.report,init,soldeinit:0 #: wizard_field:account.third_party_ledger.report,init,soldeinit:0 msgid "Include initial balances" -msgstr "" +msgstr "Uključi početna salda" #. module: account #: view:account.account.template:0 msgid "Account Template" -msgstr "" +msgstr "Predložak konta" #. module: account #: field:account.tax.code,sum:0 msgid "Year Sum" -msgstr "" +msgstr "Godišnja suma" #. module: account #: model:process.transition,note:account.process_transition_filestatement0 msgid "Import file from your bank statement" -msgstr "" +msgstr "Uvezi datoteku bankovnog izvoda" #. module: account #: field:account.account,type:0 #: field:account.account.template,type:0 msgid "Internal Type" -msgstr "" +msgstr "Interni tip" #. module: account #: selection:account.automatic.reconcile,init,power:0 @@ -4998,33 +5015,33 @@ msgstr "" #. module: account #: rml:account.account.balance:0 msgid "Account Balance -" -msgstr "" +msgstr "Saldo konta -" #. module: account #: field:account.journal,group_invoice_lines:0 msgid "Group invoice lines" -msgstr "" +msgstr "Grupiraj retke računa" #. module: account #: model:ir.ui.menu,name:account.menu_finance_configuration msgid "Configuration" -msgstr "" +msgstr "Postava" #. module: account #: view:account.analytic.line:0 #: view:account.invoice:0 msgid "Total amount" -msgstr "" +msgstr "Ukupni iznos" #. module: account #: view:account.journal:0 msgid "Account Journal" -msgstr "" +msgstr "Dnevnici" #. module: account #: view:account.subscription.line:0 msgid "Subscription lines" -msgstr "" +msgstr "Retci pretplate" #. module: account #: field:account.chart.template,property_account_income:0 @@ -5035,49 +5052,49 @@ msgstr "" #: help:account.account,currency_id:0 #: help:account.account.template,currency_id:0 msgid "Force all moves for this account to have this secondary currency." -msgstr "" +msgstr "Sva knjiženja ovog konta koriste ovu paralelnu valutu." #. module: account #: wizard_button:populate_statement_from_inv,go,end:0 #: wizard_button:populate_statement_from_inv,init,end:0 msgid "_Cancel" -msgstr "" +msgstr "_Odustani" #. module: account #: wizard_view:account.general.ledger.report,checktype:0 #: wizard_view:account.partner.balance.report,init:0 #: wizard_view:account.third_party_ledger.report,init:0 msgid "Select Date-Period" -msgstr "" +msgstr "Odaberite datum-razdoblje" #. module: account #: rml:account.analytic.account.inverted.balance:0 msgid "Inverted Analytic Balance -" -msgstr "" +msgstr "Obrnuti saldo analitike -" #. module: account #: model:process.node,name:account.process_node_paidinvoice0 #: model:process.node,name:account.process_node_supplierpaidinvoice0 msgid "Paid invoice" -msgstr "" +msgstr "Plaćeni račun" #. module: account #: view:account.tax:0 #: view:account.tax.template:0 msgid "Tax Definition" -msgstr "" +msgstr "Definicija poreza" #. module: account #: field:account.tax,tax_group:0 #: field:account.tax.template,tax_group:0 msgid "Tax Group" -msgstr "" +msgstr "Porezna grupa" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree3_new #: model:ir.ui.menu,name:account.menu_action_invoice_tree3_new msgid "New Customer Refund" -msgstr "" +msgstr "Novi povrat kupca" #. module: account #: help:wizard.multi.charts.accounts,seq_journal:0 @@ -5085,35 +5102,37 @@ msgid "" "Check this box if you want to use a different sequence for each created " "journal. Otherwise, all will use the same sequence." msgstr "" +"Označite ako želite upotrijebiti drugačije obrojčavanje za svaku stvorenu " +"temeljnicu. U suprotnom sve će upotrebljavati isti redoslijed." #. module: account #: model:ir.actions.wizard,name:account.wizard_populate_statement_from_inv msgid "Import invoices" -msgstr "" +msgstr "Uvezi račune" #. module: account #: wizard_view:account.move.line.unreconcile,init:0 #: wizard_view:account.move.line.unreconcile.select,init:0 #: wizard_view:account.reconcile.unreconcile,init:0 msgid "Unreconciliation" -msgstr "" +msgstr "Poništavanje zatvaranja" #. module: account #: model:ir.model,name:account.model_fiscalyear_seq msgid "Maintains Invoice sequences with Fiscal Year" -msgstr "" +msgstr "Održava sekvencu temeljnica sa fiskalnom godinom" #. module: account #: selection:account.account.balance.report,checktype,display_account:0 #: selection:account.general.ledger.report,checktype,display_account:0 msgid "With movements" -msgstr "" +msgstr "Sa stavkama" #. module: account #: field:account.tax,domain:0 #: field:account.tax.template,domain:0 msgid "Domain" -msgstr "" +msgstr "Domena" #. module: account #: view:account.analytic.account:0 diff --git a/addons/account/i18n/hu.po b/addons/account/i18n/hu.po index f8e5b4118d6..1445b4d234a 100644 --- a/addons/account/i18n/hu.po +++ b/addons/account/i18n/hu.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: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-09-02 07:17+0000\n" +"PO-Revision-Date: 2010-09-05 08:42+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-09-03 03:47+0000\n" +"X-Launchpad-Export-Date: 2010-09-06 05:01+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account diff --git a/addons/account/i18n/it.po b/addons/account/i18n/it.po index 48df30e169b..7b3cb032825 100644 --- a/addons/account/i18n/it.po +++ b/addons/account/i18n/it.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: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-09-02 07:23+0000\n" -"Last-Translator: eLBati - albatos.com \n" +"PO-Revision-Date: 2010-09-05 08:39+0000\n" +"Last-Translator: OpenERP Administrators \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-09-03 03:47+0000\n" +"X-Launchpad-Export-Date: 2010-09-06 05:01+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account @@ -55,7 +55,7 @@ msgstr "Attività" #. module: account #: constraint:ir.actions.act_window:0 msgid "Invalid model name in the action definition." -msgstr "Nome di modulo non valido nella definizione dell'azione." +msgstr "Nome modello non valido nella definizione dell'azione." #. module: account #: help:account.journal,currency:0 @@ -65,7 +65,7 @@ msgstr "La valuta usata per inserire rendiconto" #. module: account #: wizard_view:account_use_models,init_form:0 msgid "Select Message" -msgstr "Seleziona Messaggio" +msgstr "Seleziona il Messaggio" #. module: account #: help:product.category,property_account_income_categ:0 diff --git a/addons/account/i18n/lt.po b/addons/account/i18n/lt.po index 97029119885..8109c619cca 100644 --- a/addons/account/i18n/lt.po +++ b/addons/account/i18n/lt.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: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-09-02 07:14+0000\n" +"PO-Revision-Date: 2010-09-05 08:43+0000\n" "Last-Translator: Giedrius Slavinskas \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-09-03 03:47+0000\n" +"X-Launchpad-Export-Date: 2010-09-06 05:01+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account diff --git a/addons/account/i18n/pl.po b/addons/account/i18n/pl.po index d81a60ec056..f55e887625b 100644 --- a/addons/account/i18n/pl.po +++ b/addons/account/i18n/pl.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: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-09-02 07:18+0000\n" +"PO-Revision-Date: 2010-09-05 08:43+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-09-03 03:47+0000\n" +"X-Launchpad-Export-Date: 2010-09-06 05:01+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account diff --git a/addons/account/i18n/sq.po b/addons/account/i18n/sq.po index 68c15b45b75..502b595a336 100644 --- a/addons/account/i18n/sq.po +++ b/addons/account/i18n/sq.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: ASTRIT BOKSHI \n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-09-02 07:02+0000\n" +"PO-Revision-Date: 2010-09-05 08:27+0000\n" "Last-Translator: bokshas \n" "Language-Team: Albanian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-09-03 03:46+0000\n" +"X-Launchpad-Export-Date: 2010-09-06 05:00+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account diff --git a/addons/account/i18n/sv.po b/addons/account/i18n/sv.po index 8f6d116a213..c5fad836860 100644 --- a/addons/account/i18n/sv.po +++ b/addons/account/i18n/sv.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: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-09-02 07:19+0000\n" +"PO-Revision-Date: 2010-09-05 08:26+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: <> <>\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-09-03 03:47+0000\n" +"X-Launchpad-Export-Date: 2010-09-06 05:01+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account diff --git a/addons/account/i18n/tr.po b/addons/account/i18n/tr.po index ebdb95795a8..3b8a2990482 100644 --- a/addons/account/i18n/tr.po +++ b/addons/account/i18n/tr.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: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-09-02 07:13+0000\n" +"PO-Revision-Date: 2010-09-05 08:42+0000\n" "Last-Translator: Omer Barlas \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-09-03 03:47+0000\n" +"X-Launchpad-Export-Date: 2010-09-06 05:01+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account diff --git a/addons/account/i18n/zh_CN.po b/addons/account/i18n/zh_CN.po index bbcca61fb39..0983428e01b 100644 --- a/addons/account/i18n/zh_CN.po +++ b/addons/account/i18n/zh_CN.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: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-09-02 07:06+0000\n" +"PO-Revision-Date: 2010-09-05 08:44+0000\n" "Last-Translator: Jeff Wang \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-09-03 03:47+0000\n" +"X-Launchpad-Export-Date: 2010-09-06 05:01+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account @@ -1040,7 +1040,7 @@ msgstr "新的供应商发票" #. module: account #: wizard_field:account.invoice.pay,init,amount:0 msgid "Amount paid" -msgstr "已付金额" +msgstr "支付金额" #. module: account #: selection:account.invoice,type:0 diff --git a/addons/account/partner_view.xml b/addons/account/partner_view.xml index 7f3c344ebff..0e5a07d7491 100644 --- a/addons/account/partner_view.xml +++ b/addons/account/partner_view.xml @@ -76,13 +76,13 @@ - + - + @@ -134,7 +134,8 @@ context="{'search_default_partner_id':[active_id]}" src_model="res.partner" view_type="form" - view_mode="tree,form,graph,calendar"/> + view_mode="tree,form,graph,calendar" + groups="base.group_extended"/> res.partner.form.reconcile diff --git a/addons/account/report/overdue.rml b/addons/account/report/overdue.rml index e8e1a7dc84c..3218f84b4a0 100644 --- a/addons/account/report/overdue.rml +++ b/addons/account/report/overdue.rml @@ -147,7 +147,7 @@ Ref - Maturity date + Due date Due diff --git a/addons/account_analytic_analysis/i18n/bg.po b/addons/account_analytic_analysis/i18n/bg.po index efb39493984..6001f71dfcb 100644 --- a/addons/account_analytic_analysis/i18n/bg.po +++ b/addons/account_analytic_analysis/i18n/bg.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: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-09-02 07:14+0000\n" +"PO-Revision-Date: 2010-09-05 08:46+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-09-03 03:48+0000\n" +"X-Launchpad-Export-Date: 2010-09-06 05:02+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_analytic_analysis diff --git a/addons/account_analytic_analysis/i18n/fi.po b/addons/account_analytic_analysis/i18n/fi.po index c8fcf19e44a..c6b18f0b724 100644 --- a/addons/account_analytic_analysis/i18n/fi.po +++ b/addons/account_analytic_analysis/i18n/fi.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-09-02 07:19+0000\n" +"PO-Revision-Date: 2010-09-05 08:33+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: Finnish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-09-03 03:48+0000\n" +"X-Launchpad-Export-Date: 2010-09-06 05:02+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_analytic_analysis diff --git a/addons/account_analytic_analysis/i18n/lt.po b/addons/account_analytic_analysis/i18n/lt.po index f134c7d8ce0..71787ab9945 100644 --- a/addons/account_analytic_analysis/i18n/lt.po +++ b/addons/account_analytic_analysis/i18n/lt.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev_rc3\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-09-02 07:23+0000\n" +"PO-Revision-Date: 2010-09-05 08:39+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-09-03 03:48+0000\n" +"X-Launchpad-Export-Date: 2010-09-06 05:02+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_analytic_analysis diff --git a/addons/account_analytic_analysis/i18n/tr.po b/addons/account_analytic_analysis/i18n/tr.po index be0541b566a..d4dacd69200 100644 --- a/addons/account_analytic_analysis/i18n/tr.po +++ b/addons/account_analytic_analysis/i18n/tr.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: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-09-02 07:15+0000\n" +"PO-Revision-Date: 2010-09-05 08:46+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-09-03 03:48+0000\n" +"X-Launchpad-Export-Date: 2010-09-06 05:02+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_analytic_analysis diff --git a/addons/account_analytic_default/i18n/lt.po b/addons/account_analytic_default/i18n/lt.po index 13ae0f0f403..50da6cfcd93 100644 --- a/addons/account_analytic_default/i18n/lt.po +++ b/addons/account_analytic_default/i18n/lt.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: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-09-02 07:15+0000\n" +"PO-Revision-Date: 2010-09-05 08:46+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-09-03 03:48+0000\n" +"X-Launchpad-Export-Date: 2010-09-06 05:02+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_analytic_default diff --git a/addons/account_analytic_default/i18n/tr.po b/addons/account_analytic_default/i18n/tr.po index 60add6099d8..4235e199b37 100644 --- a/addons/account_analytic_default/i18n/tr.po +++ b/addons/account_analytic_default/i18n/tr.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: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-09-02 07:15+0000\n" +"PO-Revision-Date: 2010-09-05 08:46+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-09-03 03:48+0000\n" +"X-Launchpad-Export-Date: 2010-09-06 05:02+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_analytic_default diff --git a/addons/account_analytic_plans/i18n/lt.po b/addons/account_analytic_plans/i18n/lt.po index 12725be7d51..b847e08af3c 100644 --- a/addons/account_analytic_plans/i18n/lt.po +++ b/addons/account_analytic_plans/i18n/lt.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: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-09-02 07:15+0000\n" +"PO-Revision-Date: 2010-09-05 08:46+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-09-03 03:48+0000\n" +"X-Launchpad-Export-Date: 2010-09-06 05:02+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_analytic_plans diff --git a/addons/account_analytic_plans/i18n/tr.po b/addons/account_analytic_plans/i18n/tr.po index c0eea840057..466df3be011 100644 --- a/addons/account_analytic_plans/i18n/tr.po +++ b/addons/account_analytic_plans/i18n/tr.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: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-09-02 07:18+0000\n" +"PO-Revision-Date: 2010-09-05 08:44+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-09-03 03:48+0000\n" +"X-Launchpad-Export-Date: 2010-09-06 05:02+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_analytic_plans diff --git a/addons/account_anglo_saxon/i18n/fr.po b/addons/account_anglo_saxon/i18n/fr.po new file mode 100644 index 00000000000..ab665ae43dc --- /dev/null +++ b/addons/account_anglo_saxon/i18n/fr.po @@ -0,0 +1,64 @@ +# French translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2009-11-24 12:50+0000\n" +"PO-Revision-Date: 2010-09-03 12:05+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: French \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-09-04 04:47+0000\n" +"X-Generator: Launchpad (build Unknown)\n" + +#. module: account_anglo_saxon +#: view:product.category:0 +msgid " Accounting Property" +msgstr "" + +#. module: account_anglo_saxon +#: model:ir.module.module,description:account_anglo_saxon.module_meta_information +msgid "" +"This module will support the Anglo-Saxons accounting methodology by \n" +" changing the accounting logic with stock transactions. The difference " +"between the Anglo-Saxon accounting countries \n" +" and the Rhine or also called Continental accounting countries is the " +"moment of taking the Cost of Goods Sold versus Cost of Sales. \n" +" Anglo-Saxons accounting does take the cost when sales invoice is " +"created, Continental accounting will take the cost at he moment the goods " +"are shipped.\n" +" This module will add this functionality by using a interim account, to " +"store the value of shipped goods and will contra book this interim account \n" +" when the invoice is created to transfer this amount to the debtor or " +"creditor account." +msgstr "" + +#. module: account_anglo_saxon +#: model:ir.module.module,shortdesc:account_anglo_saxon.module_meta_information +msgid "Stock Account" +msgstr "" + +#. module: account_anglo_saxon +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "" + +#. module: account_anglo_saxon +#: field:product.category,property_account_creditor_price_difference_categ:0 +#: field:product.template,property_account_creditor_price_difference:0 +msgid "Price Difference Account" +msgstr "" + +#. module: account_anglo_saxon +#: help:product.category,property_account_creditor_price_difference_categ:0 +#: help:product.template,property_account_creditor_price_difference:0 +msgid "" +"This account will be used to value price difference between purchase price " +"and cost price." +msgstr "" diff --git a/addons/account_budget/i18n/lt.po b/addons/account_budget/i18n/lt.po index 17ee4aa7821..121f4a3664a 100644 --- a/addons/account_budget/i18n/lt.po +++ b/addons/account_budget/i18n/lt.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: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-09-02 07:16+0000\n" +"PO-Revision-Date: 2010-09-05 08:39+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-09-03 03:49+0000\n" +"X-Launchpad-Export-Date: 2010-09-06 05:02+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_budget diff --git a/addons/account_budget/i18n/tr.po b/addons/account_budget/i18n/tr.po index c00f37e34a3..b2ce0c33819 100644 --- a/addons/account_budget/i18n/tr.po +++ b/addons/account_budget/i18n/tr.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: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-09-02 07:16+0000\n" +"PO-Revision-Date: 2010-09-05 08:14+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-09-03 03:49+0000\n" +"X-Launchpad-Export-Date: 2010-09-06 05:02+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_budget diff --git a/addons/account_cancel/i18n/de.po b/addons/account_cancel/i18n/de.po new file mode 100644 index 00000000000..9c4da6bd0ca --- /dev/null +++ b/addons/account_cancel/i18n/de.po @@ -0,0 +1,41 @@ +# German translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2010-08-19 12:03+0000\n" +"PO-Revision-Date: 2010-09-04 09:03+0000\n" +"Last-Translator: Ferdinand-chricar \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: 2010-09-05 04:48+0000\n" +"X-Generator: Launchpad (build Unknown)\n" + +#. module: account_cancel +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "Fehlerhafter XML-Code für diese Ansicht!" + +#. module: account_cancel +#: model:ir.module.module,description:account_cancel.module_meta_information +msgid "" +"\n" +" Module adds 'Allow cancelling entries' field on form view of account " +"journal. If set to true it allows user to cancel entries & invoices.\n" +" " +msgstr "" +"\n" +" Das Modul ermöglicht Buchungen zu stornieren. Das Kennzeichen wird je " +"Journal gesetzt.\n" +" " + +#. module: account_cancel +#: model:ir.module.module,shortdesc:account_cancel.module_meta_information +msgid "Account Cancel" +msgstr "Konto Storno" diff --git a/addons/account_coda/i18n/ar.po b/addons/account_coda/i18n/ar.po index 3205ef5ec2b..29294219336 100644 --- a/addons/account_coda/i18n/ar.po +++ b/addons/account_coda/i18n/ar.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2009-11-24 13:11+0000\n" -"PO-Revision-Date: 2010-09-02 07:05+0000\n" +"PO-Revision-Date: 2010-09-05 08:57+0000\n" "Last-Translator: bamuhrez \n" "Language-Team: Arabic \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-09-03 03:49+0000\n" +"X-Launchpad-Export-Date: 2010-09-06 05:03+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_coda diff --git a/addons/account_coda/i18n/fr.po b/addons/account_coda/i18n/fr.po new file mode 100644 index 00000000000..cc5ce1ec449 --- /dev/null +++ b/addons/account_coda/i18n/fr.po @@ -0,0 +1,166 @@ +# French translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2009-11-24 13:11+0000\n" +"PO-Revision-Date: 2010-09-03 12:11+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: French \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-09-04 04:47+0000\n" +"X-Generator: Launchpad (build Unknown)\n" + +#. module: account_coda +#: field:account.coda,journal_id:0 +#: wizard_field:account.coda_import,init,journal_id:0 +msgid "Bank Journal" +msgstr "" + +#. module: account_coda +#: constraint:ir.model:0 +msgid "" +"The Object name must start with x_ and not contain any special character !" +msgstr "" + +#. module: account_coda +#: wizard_field:account.coda_import,extraction,note:0 +msgid "Log" +msgstr "" + +#. module: account_coda +#: wizard_button:account.coda_import,extraction,open:0 +msgid "_Open Statement" +msgstr "" + +#. module: account_coda +#: model:ir.module.module,shortdesc:account_coda.module_meta_information +msgid "Account CODA" +msgstr "" + +#. module: account_coda +#: field:account.coda,name:0 +msgid "Coda file" +msgstr "" + +#. module: account_coda +#: wizard_view:account.coda_import,init:0 +msgid "Clic on 'New' to select your file :" +msgstr "" + +#. module: account_coda +#: model:ir.actions.wizard,name:account_coda.wizard_account_coda_import +msgid "Import Coda File" +msgstr "" + +#. module: account_coda +#: constraint:ir.actions.act_window:0 +msgid "Invalid model name in the action definition." +msgstr "" + +#. module: account_coda +#: field:account.coda,note:0 +msgid "Import log" +msgstr "" + +#. module: account_coda +#: wizard_field:account.coda_import,init,def_receivable:0 +msgid "Default receivable Account" +msgstr "" + +#. module: account_coda +#: model:ir.module.module,description:account_coda.module_meta_information +msgid "" +"Module provides functionality to import\n" +" bank statements from .csv file.\n" +" Import coda file wizard is used to import bank statements." +msgstr "" + +#. module: account_coda +#: wizard_button:account.coda_import,extraction,end:0 +msgid "_Close" +msgstr "" + +#. module: account_coda +#: field:account.coda,statement_id:0 +msgid "Generated Bank Statement" +msgstr "" + +#. module: account_coda +#: view:account.coda:0 +#: model:ir.actions.act_window,name:account_coda.act_account_payment_account_bank_statement +#: model:ir.actions.act_window,name:account_coda.action_account_coda +msgid "Coda import" +msgstr "" + +#. module: account_coda +#: field:account.coda,user_id:0 +msgid "User" +msgstr "" + +#. module: account_coda +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "" + +#. module: account_coda +#: model:ir.model,name:account_coda.model_account_coda +msgid "coda for an Account" +msgstr "" + +#. module: account_coda +#: wizard_field:account.coda_import,init,def_payable:0 +msgid "Default Payable Account" +msgstr "" + +#. module: account_coda +#: model:ir.ui.menu,name:account_coda.menu_account_coda +msgid "Coda Statements" +msgstr "" + +#. module: account_coda +#: model:ir.ui.menu,name:account_coda.menu_account_coda_wizard +msgid "Import Coda Statements" +msgstr "" + +#. module: account_coda +#: wizard_button:account.coda_import,init,extraction:0 +msgid "_Ok" +msgstr "" + +#. module: account_coda +#: wizard_view:account.coda_import,extraction:0 +#: wizard_view:account.coda_import,init:0 +msgid "Import Coda Statement" +msgstr "" + +#. module: account_coda +#: field:account.bank.statement,coda_id:0 +msgid "Coda" +msgstr "" + +#. module: account_coda +#: wizard_view:account.coda_import,extraction:0 +msgid "Results :" +msgstr "" + +#. module: account_coda +#: wizard_field:account.coda_import,init,coda:0 +msgid "Coda File" +msgstr "" + +#. module: account_coda +#: field:account.coda,date:0 +msgid "Import Date" +msgstr "" + +#. module: account_coda +#: wizard_view:account.coda_import,init:0 +msgid "Select your bank journal :" +msgstr "" diff --git a/addons/account_followup/i18n/hr.po b/addons/account_followup/i18n/hr.po index 114e7712441..b714599f7bd 100644 --- a/addons/account_followup/i18n/hr.po +++ b/addons/account_followup/i18n/hr.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: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-08-02 21:33+0000\n" -"Last-Translator: nafterburner \n" +"PO-Revision-Date: 2010-09-04 09:03+0000\n" +"Last-Translator: Goran Kliska \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-08-12 03:50+0000\n" +"X-Launchpad-Export-Date: 2010-09-05 04:46+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_followup @@ -29,7 +29,7 @@ msgstr "Partneri" #. module: account_followup #: rml:account_followup.followup.print:0 msgid "Customer Ref :" -msgstr "" +msgstr "Poziv na broj" #. module: account_followup #: model:ir.actions.act_window,name:account_followup.act_account_partner_account_move_payable_all @@ -50,12 +50,12 @@ msgstr "Ispisana Poruka" #. module: account_followup #: rml:account_followup.followup.print:0 msgid "Amount In Currency" -msgstr "" +msgstr "Iznos u valuti" #. module: account_followup #: rml:account_followup.followup.print:0 msgid "Due" -msgstr "" +msgstr "Dospijeće" #. module: account_followup #: view:account.move.line:0 @@ -136,7 +136,7 @@ msgstr "Opis" #. module: account_followup #: rml:account_followup.followup.print:0 msgid "Balance:" -msgstr "" +msgstr "Saldo:" #. module: account_followup #: rml:account_followup.followup.print:0 diff --git a/addons/account_followup/i18n/lt.po b/addons/account_followup/i18n/lt.po index 53b2b7d041a..70d7bfa4448 100644 --- a/addons/account_followup/i18n/lt.po +++ b/addons/account_followup/i18n/lt.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: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-09-02 07:18+0000\n" +"PO-Revision-Date: 2010-09-05 08:44+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-09-03 03:46+0000\n" +"X-Launchpad-Export-Date: 2010-09-06 05:00+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_followup diff --git a/addons/account_followup/i18n/tr.po b/addons/account_followup/i18n/tr.po index 905de102719..20258a439ba 100644 --- a/addons/account_followup/i18n/tr.po +++ b/addons/account_followup/i18n/tr.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: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-09-02 07:15+0000\n" +"PO-Revision-Date: 2010-09-05 08:46+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-09-03 03:46+0000\n" +"X-Launchpad-Export-Date: 2010-09-06 05:00+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_followup diff --git a/addons/account_followup/report/report_followp_print.rml b/addons/account_followup/report/report_followp_print.rml index 97aaa377c1e..85d660e1177 100644 --- a/addons/account_followup/report/report_followp_print.rml +++ b/addons/account_followup/report/report_followp_print.rml @@ -136,7 +136,7 @@ Ref - Maturity Date + Due Date Amount In Currency @@ -169,7 +169,7 @@ [[ line['ref'] ]] - [[ line['date_maturity'] ]] + [[ line['date_maturity'] and formatLang(line['date_maturity'], date=True) ]] [[ formatLang(line['amount_currency'] )]] [[ line['currency_id'] and line['currency_id'][1] or '' ]] diff --git a/addons/account_followup/wizard/account_followup_print.py b/addons/account_followup/wizard/account_followup_print.py index a37b13cf126..b89ad76d0ee 100644 --- a/addons/account_followup/wizard/account_followup_print.py +++ b/addons/account_followup/wizard/account_followup_print.py @@ -209,7 +209,7 @@ class account_followup_print_all(osv.osv_memory): subtotal_maturity = 0.0 balance = 0.0 l = '--------------------------------------------------------------------------------------------------------------------------' - head = l+ '\n' + 'Date'.rjust(10) + '\t' + 'Description'.rjust(10) + '\t' + 'Ref'.rjust(10) + '\t' + 'Maturity date'.rjust(10) + '\t' + 'Due'.rjust(10) + '\t' + 'Paid'.rjust(10) + '\t' + 'Maturity'.rjust(10) + '\t' + 'Litigation'.rjust(10) + '\n' + l + head = l+ '\n' + 'Date'.rjust(10) + '\t' + 'Description'.rjust(10) + '\t' + 'Ref'.rjust(10) + '\t' + 'Due date'.rjust(10) + '\t' + 'Due'.rjust(10) + '\t' + 'Paid'.rjust(10) + '\t' + 'Maturity'.rjust(10) + '\t' + 'Litigation'.rjust(10) + '\n' + l for i in data_lines: maturity = 0.00 if i.date_maturity < time.strftime('%Y-%m-%d') and (i.debit - i.credit): diff --git a/addons/account_invoice_layout/i18n/lt.po b/addons/account_invoice_layout/i18n/lt.po index 6073b88fa3e..76468437cd1 100644 --- a/addons/account_invoice_layout/i18n/lt.po +++ b/addons/account_invoice_layout/i18n/lt.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: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-09-02 06:58+0000\n" +"PO-Revision-Date: 2010-09-05 08:44+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-09-03 03:48+0000\n" +"X-Launchpad-Export-Date: 2010-09-06 05:02+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_invoice_layout diff --git a/addons/account_invoice_layout/i18n/tr.po b/addons/account_invoice_layout/i18n/tr.po index 3664ace266b..1ca6a647f88 100644 --- a/addons/account_invoice_layout/i18n/tr.po +++ b/addons/account_invoice_layout/i18n/tr.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: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-09-02 07:16+0000\n" +"PO-Revision-Date: 2010-09-05 08:37+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-09-03 03:48+0000\n" +"X-Launchpad-Export-Date: 2010-09-06 05:02+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_invoice_layout diff --git a/addons/account_payment/account_payment.py b/addons/account_payment/account_payment.py index b36dc0be306..cd3d30e46a8 100644 --- a/addons/account_payment/account_payment.py +++ b/addons/account_payment/account_payment.py @@ -319,7 +319,7 @@ class payment_line(osv.osv): help='Payment amount in the company currency'), 'ml_date_created': fields.function(_get_ml_created_date, string="Effective Date", method=True, type='date', help="Invoice Effective Date"), - 'ml_maturity_date': fields.function(_get_ml_maturity_date, method=True, type='date', string='Maturity Date'), + 'ml_maturity_date': fields.function(_get_ml_maturity_date, method=True, type='date', string='Due Date'), 'ml_inv_ref': fields.function(_get_ml_inv_ref, method=True, type='many2one', relation='account.invoice', string='Invoice Ref.'), 'info_owner': fields.function(info_owner, string="Owner Account", method=True, type="text", help='Address of the Main Partner'), 'info_partner': fields.function(info_partner, string="Destination Account", method=True, type="text", help='Address of the Ordering Customer.'), diff --git a/addons/account_payment/i18n/lt.po b/addons/account_payment/i18n/lt.po index 1101014252e..090a2b7f983 100644 --- a/addons/account_payment/i18n/lt.po +++ b/addons/account_payment/i18n/lt.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: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-09-02 07:18+0000\n" +"PO-Revision-Date: 2010-09-05 08:47+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-09-03 03:48+0000\n" +"X-Launchpad-Export-Date: 2010-09-06 05:02+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_payment diff --git a/addons/account_payment/i18n/tr.po b/addons/account_payment/i18n/tr.po index 1999226bad5..9ad40a482b8 100644 --- a/addons/account_payment/i18n/tr.po +++ b/addons/account_payment/i18n/tr.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: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-09-02 07:19+0000\n" +"PO-Revision-Date: 2010-09-05 08:47+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-09-03 03:48+0000\n" +"X-Launchpad-Export-Date: 2010-09-06 05:02+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_payment diff --git a/addons/account_report/i18n/lt.po b/addons/account_report/i18n/lt.po index 30464c04ae7..192790003f6 100644 --- a/addons/account_report/i18n/lt.po +++ b/addons/account_report/i18n/lt.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: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-09-02 07:15+0000\n" +"PO-Revision-Date: 2010-09-05 08:34+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-09-03 03:46+0000\n" +"X-Launchpad-Export-Date: 2010-09-06 05:00+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_report diff --git a/addons/account_report/i18n/tr.po b/addons/account_report/i18n/tr.po index 9498d6cd250..94f44db1ab0 100644 --- a/addons/account_report/i18n/tr.po +++ b/addons/account_report/i18n/tr.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: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-09-02 07:17+0000\n" +"PO-Revision-Date: 2010-09-05 08:40+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-09-03 03:46+0000\n" +"X-Launchpad-Export-Date: 2010-09-06 05:00+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_report diff --git a/addons/account_reporting/i18n/lt.po b/addons/account_reporting/i18n/lt.po index 8298a14f4b3..cb523864ca7 100644 --- a/addons/account_reporting/i18n/lt.po +++ b/addons/account_reporting/i18n/lt.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: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-09-02 06:58+0000\n" +"PO-Revision-Date: 2010-09-05 08:41+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-09-03 03:48+0000\n" +"X-Launchpad-Export-Date: 2010-09-06 05:02+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_reporting diff --git a/addons/account_reporting/i18n/tr.po b/addons/account_reporting/i18n/tr.po index 76a85222cd9..13e1bd1e357 100644 --- a/addons/account_reporting/i18n/tr.po +++ b/addons/account_reporting/i18n/tr.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: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-09-02 07:19+0000\n" +"PO-Revision-Date: 2010-09-05 08:41+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-09-03 03:48+0000\n" +"X-Launchpad-Export-Date: 2010-09-06 05:02+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_reporting diff --git a/addons/account_tax_include/i18n/nb.po b/addons/account_tax_include/i18n/nb.po new file mode 100644 index 00000000000..45b9963ffd4 --- /dev/null +++ b/addons/account_tax_include/i18n/nb.po @@ -0,0 +1,53 @@ +# Norwegian Bokmal translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2009-08-28 16:01+0000\n" +"PO-Revision-Date: 2010-09-05 08:19+0000\n" +"Last-Translator: OpenERP Administrators \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: 2010-09-06 05:00+0000\n" +"X-Generator: Launchpad (build Unknown)\n" + +#. module: account_tax_include +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "Ugyldig XML for visningsarkitektur!" + +#. module: account_tax_include +#: field:account.invoice,price_type:0 +msgid "Price method" +msgstr "" + +#. module: account_tax_include +#: model:ir.module.module,shortdesc:account_tax_include.module_meta_information +msgid "Invoices and prices with taxes included" +msgstr "" + +#. module: account_tax_include +#: selection:account.invoice,price_type:0 +msgid "Tax included" +msgstr "" + +#. module: account_tax_include +#: selection:account.invoice,price_type:0 +msgid "Tax excluded" +msgstr "" + +#. module: account_tax_include +#: view:account.tax:0 +msgid "Compute Code for Taxes included prices" +msgstr "" + +#. module: account_tax_include +#: field:account.invoice.line,price_subtotal_incl:0 +msgid "Subtotal" +msgstr "Subtotal" diff --git a/addons/account_tax_include/i18n/tr.po b/addons/account_tax_include/i18n/tr.po index ff38c9fe5aa..cbbbf91b165 100644 --- a/addons/account_tax_include/i18n/tr.po +++ b/addons/account_tax_include/i18n/tr.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: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-09-02 07:16+0000\n" +"PO-Revision-Date: 2010-09-05 08:36+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-09-03 03:46+0000\n" +"X-Launchpad-Export-Date: 2010-09-06 05:00+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_tax_include diff --git a/addons/account_voucher/i18n/lt.po b/addons/account_voucher/i18n/lt.po index bb686818ed1..f84fcc59b9d 100644 --- a/addons/account_voucher/i18n/lt.po +++ b/addons/account_voucher/i18n/lt.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: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-09-02 07:16+0000\n" +"PO-Revision-Date: 2010-09-05 08:38+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-09-03 03:48+0000\n" +"X-Launchpad-Export-Date: 2010-09-06 05:02+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_voucher diff --git a/addons/account_voucher/i18n/tr.po b/addons/account_voucher/i18n/tr.po index e4f0b9e6468..191a3825812 100644 --- a/addons/account_voucher/i18n/tr.po +++ b/addons/account_voucher/i18n/tr.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: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-09-02 07:16+0000\n" +"PO-Revision-Date: 2010-09-05 08:37+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-09-03 03:48+0000\n" +"X-Launchpad-Export-Date: 2010-09-06 05:02+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_voucher diff --git a/addons/analytic_journal_billing_rate/i18n/tr.po b/addons/analytic_journal_billing_rate/i18n/tr.po index a0496a4095d..afa4b364055 100644 --- a/addons/analytic_journal_billing_rate/i18n/tr.po +++ b/addons/analytic_journal_billing_rate/i18n/tr.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: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-09-02 07:04+0000\n" +"PO-Revision-Date: 2010-09-05 08:47+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-09-03 03:48+0000\n" +"X-Launchpad-Export-Date: 2010-09-06 05:02+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: analytic_journal_billing_rate diff --git a/addons/analytic_user_function/i18n/tr.po b/addons/analytic_user_function/i18n/tr.po index d5a21e8f3ee..35bb15554de 100644 --- a/addons/analytic_user_function/i18n/tr.po +++ b/addons/analytic_user_function/i18n/tr.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: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-09-02 07:04+0000\n" +"PO-Revision-Date: 2010-09-05 08:44+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-09-03 03:49+0000\n" +"X-Launchpad-Export-Date: 2010-09-06 05:02+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: analytic_user_function diff --git a/addons/auction/i18n/lt.po b/addons/auction/i18n/lt.po index 0c745536f0c..11f09210791 100644 --- a/addons/auction/i18n/lt.po +++ b/addons/auction/i18n/lt.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: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-09-02 06:58+0000\n" +"PO-Revision-Date: 2010-09-05 08:44+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-09-03 03:48+0000\n" +"X-Launchpad-Export-Date: 2010-09-06 05:02+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: auction diff --git a/addons/auction/i18n/nl.po b/addons/auction/i18n/nl.po index 46d4ef1abfd..689160504f9 100644 --- a/addons/auction/i18n/nl.po +++ b/addons/auction/i18n/nl.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: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-09-02 07:16+0000\n" +"PO-Revision-Date: 2010-09-05 08:37+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-09-03 03:48+0000\n" +"X-Launchpad-Export-Date: 2010-09-06 05:02+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: auction diff --git a/addons/auction/i18n/tr.po b/addons/auction/i18n/tr.po index 5232eab7984..6a78e4982c6 100644 --- a/addons/auction/i18n/tr.po +++ b/addons/auction/i18n/tr.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: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-09-02 07:03+0000\n" +"PO-Revision-Date: 2010-09-05 08:46+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-09-03 03:48+0000\n" +"X-Launchpad-Export-Date: 2010-09-06 05:02+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: auction diff --git a/addons/audittrail/i18n/lt.po b/addons/audittrail/i18n/lt.po index 5d78e7e460f..925529da070 100644 --- a/addons/audittrail/i18n/lt.po +++ b/addons/audittrail/i18n/lt.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: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-09-02 07:19+0000\n" +"PO-Revision-Date: 2010-09-05 08:24+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-09-03 03:48+0000\n" +"X-Launchpad-Export-Date: 2010-09-06 05:02+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: audittrail diff --git a/addons/audittrail/i18n/tr.po b/addons/audittrail/i18n/tr.po index 61c420ebb20..7e62203aea4 100644 --- a/addons/audittrail/i18n/tr.po +++ b/addons/audittrail/i18n/tr.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: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-09-02 07:06+0000\n" +"PO-Revision-Date: 2010-09-05 08:46+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-09-03 03:48+0000\n" +"X-Launchpad-Export-Date: 2010-09-06 05:02+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: audittrail diff --git a/addons/audittrail/i18n/zh_CN.po b/addons/audittrail/i18n/zh_CN.po index 84c5218768e..ea978f9a34a 100644 --- a/addons/audittrail/i18n/zh_CN.po +++ b/addons/audittrail/i18n/zh_CN.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: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-09-02 07:05+0000\n" +"PO-Revision-Date: 2010-09-05 08:40+0000\n" "Last-Translator: Black Jack \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-09-03 03:48+0000\n" +"X-Launchpad-Export-Date: 2010-09-06 05:02+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: audittrail diff --git a/addons/base_contact/i18n/lt.po b/addons/base_contact/i18n/lt.po index 52934a4f11a..5c6987bb66c 100644 --- a/addons/base_contact/i18n/lt.po +++ b/addons/base_contact/i18n/lt.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: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-09-02 07:18+0000\n" +"PO-Revision-Date: 2010-09-05 08:44+0000\n" "Last-Translator: Giedrius Slavinskas \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-09-03 03:46+0000\n" +"X-Launchpad-Export-Date: 2010-09-06 05:00+0000\n" "X-Generator: Launchpad (build Unknown)\n" "Language: lt\n" diff --git a/addons/base_contact/i18n/tr.po b/addons/base_contact/i18n/tr.po index 823aeb3b2a9..c127057f661 100644 --- a/addons/base_contact/i18n/tr.po +++ b/addons/base_contact/i18n/tr.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: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-09-02 07:19+0000\n" +"PO-Revision-Date: 2010-09-05 08:45+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-09-03 03:46+0000\n" +"X-Launchpad-Export-Date: 2010-09-06 05:00+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base_contact diff --git a/addons/base_contact/i18n/zh_CN.po b/addons/base_contact/i18n/zh_CN.po index b90afe7fc7d..8ceb1659fd5 100644 --- a/addons/base_contact/i18n/zh_CN.po +++ b/addons/base_contact/i18n/zh_CN.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: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-09-02 07:22+0000\n" +"PO-Revision-Date: 2010-09-05 08:42+0000\n" "Last-Translator: Black Jack \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-09-03 03:46+0000\n" +"X-Launchpad-Export-Date: 2010-09-06 05:00+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base_contact diff --git a/addons/base_iban/i18n/tr.po b/addons/base_iban/i18n/tr.po index 31fa6ba5298..5f5abaef39e 100644 --- a/addons/base_iban/i18n/tr.po +++ b/addons/base_iban/i18n/tr.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: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-09-02 07:19+0000\n" +"PO-Revision-Date: 2010-09-05 08:42+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-09-03 03:46+0000\n" +"X-Launchpad-Export-Date: 2010-09-06 05:00+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base_iban diff --git a/addons/base_module_quality/base_module_quality.py b/addons/base_module_quality/base_module_quality.py index c19bd37f97f..637eb9e22b6 100644 --- a/addons/base_module_quality/base_module_quality.py +++ b/addons/base_module_quality/base_module_quality.py @@ -26,6 +26,7 @@ import tools from tools import config from tools.translate import _ from osv import osv, fields +import logging class abstract_quality_check(object): ''' @@ -80,6 +81,7 @@ class abstract_quality_check(object): #This variable used to give message if test result is good or not self.message = '' + self.log = logging.getLogger('module.quality') #The tests have to subscribe itselfs in this list, that contains #all the test that have to be performed. @@ -111,9 +113,11 @@ class abstract_quality_check(object): model_data = pool.get('ir.model.data').browse(cr, uid, ids2) for model in model_data: model_list.append(model.res_id) + self.log.debug('get_objects() model_list: %s', ','.join(map(str, model_list))) obj_list = [] for mod in pool.get('ir.model').browse(cr, uid, model_list): obj_list.append(str(mod.model)) + self.log.debug('get_objects() obj_list: %s', ','.join(obj_list)) return obj_list def get_model_ids(self, cr, uid, models=[]): @@ -121,6 +125,7 @@ class abstract_quality_check(object): if not models: return [] pool = pooler.get_pool(cr.dbname) + self.log.debug('get_model_ids([%s])', ', '.join(models)) return pool.get('ir.model').search(cr, uid, [('model', 'in', models)]) def get_ids(self, cr, uid, object_list): @@ -287,4 +292,4 @@ class module_quality_detail(osv.osv): module_quality_detail() -# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: \ No newline at end of file +# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: diff --git a/addons/base_module_quality/i18n/tr.po b/addons/base_module_quality/i18n/tr.po index 6f23e9a1840..905ef276e9c 100644 --- a/addons/base_module_quality/i18n/tr.po +++ b/addons/base_module_quality/i18n/tr.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev_rc3\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-09-02 06:59+0000\n" +"PO-Revision-Date: 2010-09-05 08:44+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-09-03 03:49+0000\n" +"X-Launchpad-Export-Date: 2010-09-06 05:02+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base_module_quality diff --git a/addons/base_module_quality/workflow_test/workflow_test.py b/addons/base_module_quality/workflow_test/workflow_test.py index f92107e8fbd..11f7bcf12c3 100644 --- a/addons/base_module_quality/workflow_test/workflow_test.py +++ b/addons/base_module_quality/workflow_test/workflow_test.py @@ -74,9 +74,14 @@ class quality_test(base_module_quality.abstract_quality_check): wkf_ids = map(lambda x:x['id'], wkfs) if not wkf_ids: result_dict[module_name] = [module_name, 'No workflow defined on module'] - #Activity of workflow checking... - activity_ids = wkf_activity_obj.search(cr, uid, [('wkf_id', 'in', wkf_ids)]) - activities = wkf_activity_obj.browse(cr, uid, activity_ids) + activity_ids = [] + activities = [] + else: + #Activity of workflow checking... + activity_ids = wkf_activity_obj.search(cr, uid, [('wkf_id', 'in', wkf_ids)]) + activities = wkf_activity_obj.browse(cr, uid, activity_ids) + self.log.debug("quality test: wkf_ids = %r", wkf_ids) + self.log.debug("quality test: activity_ids = %r", activity_ids) for activity in activities: if activity.flow_start: activity_chk[activity.wkf_id.osv]['start'] = 'ok' diff --git a/addons/base_module_record/i18n/tr.po b/addons/base_module_record/i18n/tr.po index a45b6f06d38..de21cb915c3 100644 --- a/addons/base_module_record/i18n/tr.po +++ b/addons/base_module_record/i18n/tr.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: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-09-02 07:06+0000\n" +"PO-Revision-Date: 2010-09-05 08:46+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-09-03 03:46+0000\n" +"X-Launchpad-Export-Date: 2010-09-06 05:00+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base_module_record diff --git a/addons/base_report_creator/i18n/tr.po b/addons/base_report_creator/i18n/tr.po index 814b88a237b..ade865f8b19 100644 --- a/addons/base_report_creator/i18n/tr.po +++ b/addons/base_report_creator/i18n/tr.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: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-09-02 07:14+0000\n" +"PO-Revision-Date: 2010-09-05 08:44+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-09-03 03:48+0000\n" +"X-Launchpad-Export-Date: 2010-09-06 05:02+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base_report_creator diff --git a/addons/base_report_designer/i18n/tr.po b/addons/base_report_designer/i18n/tr.po index 3858d5edb89..54ab979fbea 100644 --- a/addons/base_report_designer/i18n/tr.po +++ b/addons/base_report_designer/i18n/tr.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: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-09-02 07:12+0000\n" +"PO-Revision-Date: 2010-09-05 08:52+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-09-03 03:48+0000\n" +"X-Launchpad-Export-Date: 2010-09-06 05:02+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base_report_designer diff --git a/addons/base_setup/base_setup_installer.xml b/addons/base_setup/base_setup_installer.xml index cdaf66100ac..ceeebd2e8eb 100644 --- a/addons/base_setup/base_setup_installer.xml +++ b/addons/base_setup/base_setup_installer.xml @@ -28,7 +28,7 @@ - + diff --git a/addons/base_setup/base_setup_todo.xml b/addons/base_setup/base_setup_todo.xml index a4b4b2bda23..59543200076 100644 --- a/addons/base_setup/base_setup_todo.xml +++ b/addons/base_setup/base_setup_todo.xml @@ -36,10 +36,10 @@ - - - - + + + + diff --git a/addons/base_setup/i18n/tr.po b/addons/base_setup/i18n/tr.po index 6993fa2a091..362a65e5892 100644 --- a/addons/base_setup/i18n/tr.po +++ b/addons/base_setup/i18n/tr.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: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-09-02 07:15+0000\n" +"PO-Revision-Date: 2010-09-05 08:46+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-09-03 03:46+0000\n" +"X-Launchpad-Export-Date: 2010-09-06 05:00+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base_setup diff --git a/addons/base_setup/installer.py b/addons/base_setup/installer.py index 2886857a45d..e70e34a5606 100644 --- a/addons/base_setup/installer.py +++ b/addons/base_setup/installer.py @@ -104,6 +104,18 @@ class base_setup_installer(osv.osv_memory): return ['document_ftp'] return None + def _if_misc_tools(self, cr, uid, ids, context=None): + interface = self.pool.get('res.users').browse(cr, uid, uid, context=context).view + if interface == 'simple' or interface =='extended' : + return ['profile_tools'] + return None + + def _if_account(self, cr, uid, ids, context=None): + if self.pool.get('res.users').browse(cr, uid, uid, context=context)\ + .view == 'simple': + return ['account_voucher'] + return None + def onchange_moduleselection(self, cr, uid, ids, *args): closed, total = self.get_current_progress(cr, uid) diff --git a/addons/base_vat/i18n/tr.po b/addons/base_vat/i18n/tr.po index 5be70b33296..8efd1454f1f 100644 --- a/addons/base_vat/i18n/tr.po +++ b/addons/base_vat/i18n/tr.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: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-09-02 07:16+0000\n" +"PO-Revision-Date: 2010-09-05 08:39+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-09-03 03:46+0000\n" +"X-Launchpad-Export-Date: 2010-09-06 05:00+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base_vat diff --git a/addons/board/i18n/tr.po b/addons/board/i18n/tr.po index 45f37261456..4ba22683d4b 100644 --- a/addons/board/i18n/tr.po +++ b/addons/board/i18n/tr.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: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-09-02 07:15+0000\n" +"PO-Revision-Date: 2010-09-05 08:46+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-09-03 03:48+0000\n" +"X-Launchpad-Export-Date: 2010-09-06 05:02+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: board diff --git a/addons/crm/crm_installer_view.xml b/addons/crm/crm_installer_view.xml index 0b5b87ff485..855e2a6a125 100644 --- a/addons/crm/crm_installer_view.xml +++ b/addons/crm/crm_installer_view.xml @@ -61,6 +61,7 @@ 3 + diff --git a/addons/crm/crm_opportunity_menu.xml b/addons/crm/crm_opportunity_menu.xml index 282dc78bb8c..0bfb5f35efc 100644 --- a/addons/crm/crm_opportunity_menu.xml +++ b/addons/crm/crm_opportunity_menu.xml @@ -5,6 +5,7 @@