pengyuthon/odoo_source
1
0
Fork 0
Code Issues Pull Requests Actions Packages Projects Releases Wiki Activity

[MERGE]: MERGE with lp:~openerp-dev/openobject-addons/trunk-import_sugarcrm

Browse Source 
bzr revid: atp@tinyerp.com-20110316105355-8zhx75tc1orjqe17
This commit is contained in:
Atul Patel (OpenERP)
2011-03-16 16:23:55 +05:30
parent 75eaefe636 19552e4e80
commit 6b5c5cd0ab
212 changed files with 31617 additions and 3282 deletions
Download Patch File Download Diff File Expand all files Collapse all files
addons/account/i18n/fa_AF.po
+9628
View File
File diff suppressed because it is too large Load Diff
addons/account/i18n/ru.po
+181 -124
View File
File diff suppressed because it is too large Load Diff
addons/account/installer.py
+2 -2
View File
@@ -213,7 +213,7 @@ class account_installer(osv.osv_memory):
}, context=context)
if 'date_start' in res and 'date_stop' in res:
f_ids = fy_obj.search(cr, uid, [('date_start', '<=', res['date_start']), ('date_stop', '>=', res['date_stop']), ('company_id', '=', res['company_id'])], context=context)
f_ids = fy_obj.search(cr, uid, [('date_start', '<=', res['date_start']), ('date_stop', '>=', res['date_stop']), ('company_id', '=', res['company_id'][0])], context=context)
if not f_ids:
name = code = res['date_start'][:4]
if int(name) != int(res['date_stop'][:4]):
@@ -224,7 +224,7 @@ class account_installer(osv.osv_memory):
'code': code,
'date_start': res['date_start'],
'date_stop': res['date_stop'],
'company_id': res['company_id']
'company_id': res['company_id'][0]
}
fiscal_id = fy_obj.create(cr, uid, vals, context=context)
if res['period'] == 'month':
addons/account/invoice.py
+2
View File
@@ -1352,6 +1352,8 @@ class account_invoice_line(osv.osv):
currency = self.pool.get('res.currency').browse(cr, uid, currency_id, context=context)
if company.currency_id.id != currency.id:
if type in ('in_invoice', 'in_refund'):
res_final['value']['price_unit'] = res.standard_price
new_price = res_final['value']['price_unit'] * currency.rate
res_final['value']['price_unit'] = new_price
addons/account/project/project_view.xml
+4 -4
View File
@@ -56,19 +56,19 @@
<field name="field_parent">child_complete_ids</field>
<field name="arch" type="xml">
<tree colors="blue:type in ('view');red:(date&lt;current_date);black:(date&gt;=current_date);black:(date==False)" string="Analytic account" toolbar="1">
<field name="name"/>
<field name="name"/>
<field name="code"/>
<field name="quantity"/>
<field name="quantity_max"/>
<field name="debit"/>
<field name="credit"/>
<field name="balance"/>
<field name="currency_id" groups="base.group_extended"/>
<field name="currency_id" groups="base.group_extended"/>
<field name="date" invisible="1"/>
<field name="user_id" invisible="1"/>
<field name="partner_id" invisible="1"/>
<field name="parent_id" invisible="1"/>
<field name="type" invisible="1"/>
<field name="type"/>
</tree>
</field>
</record>
@@ -82,7 +82,7 @@
<group colspan="4" col="6">
<field name="name" select="1" colspan="4"/>
<field name="code" select="1"/>
<field name="parent_id" on_change="on_change_parent(parent_id)" groups="base.group_extended"/>
<field name="parent_id" on_change="on_change_parent(parent_id)" groups="base.group_extended" domain="[('type','=','view')]"/>
<field name="company_id" on_change="on_change_company(company_id)" select="2" widget="selection" groups="base.group_multi_company" attrs="{'required': [('type','&lt;&gt;','view')]}"/>
<field name="type" select="2"/>
</group>
addons/account/security/account_security.xml
+23 -1
View File
@@ -32,6 +32,7 @@
<field eval="True" name="global"/>
<field name="domain_force">['|',('company_id','=',False),('company_id','child_of',[user.company_id.id])]</field>
</record>
<record id="journal_comp_rule" model="ir.rule">
<field name="name">Journal multi-company</field>
@@ -79,7 +80,7 @@
<field name="name">Tax multi-company</field>
<field model="ir.model" name="model_id" ref="model_account_tax"/>
<field eval="True" name="global"/>
<field name="domain_force">['|',('company_id','=',False),('company_id','=',user.company_id.id)]</field>
<field name="domain_force">['|',('company_id','=',False),('company_id','child_of',[user.company_id.id])]</field>
</record>
<record id="tax_code_comp_rule" model="ir.rule">
@@ -110,4 +111,25 @@
<field name="domain_force">['|',('company_id','=',False),('company_id','child_of',[user.company_id.id])]</field>
</record>
<record model="ir.rule" id="account_invoice_line_comp_rule">
<field name="name">Invoice Line company rule</field>
<field name="model_id" ref="model_account_invoice_line"/>
<field name="global" eval="True"/>
<field name="domain_force">['|',('company_id','=',False),('company_id','child_of',[user.company_id.id])]</field>
</record>
<record model="ir.rule" id="account_bank_statement_comp_rule">
<field name="name">Account bank statement company rule</field>
<field name="model_id" ref="model_account_bank_statement"/>
<field name="global" eval="True"/>
<field name="domain_force">['|',('company_id','=',False),('company_id','child_of',[user.company_id.id])]</field>
</record>
<record model="ir.rule" id="account_bank_statement_line_comp_rule">
<field name="name">Account bank statement line company rule</field>
<field name="model_id" ref="model_account_bank_statement_line"/>
<field name="global" eval="True"/>
<field name="domain_force">['|',('company_id','=',False),('company_id','child_of',[user.company_id.id])]</field>
</record>
</data></openerp>
addons/account/security/ir.model.access.csv
+1
View File
@@ -63,6 +63,7 @@
"access_account_fiscalyear_user","account.fiscalyear.user","model_account_fiscalyear","account.group_account_user",1,0,0,0
"access_account_fiscalyear_invoice","account.fiscalyear.invoice","model_account_fiscalyear","account.group_account_invoice",1,0,0,0
"access_account_fiscalyear_partner_manager","account.fiscalyear.partnermanager","model_account_fiscalyear","base.group_partner_manager",1,0,0,0
"access_account_fiscalyear_employee","account.fiscalyear employee","model_account_fiscalyear","base.group_user",1,0,0,0
"access_res_currency_account_manager","res.currency account manager","base.model_res_currency","group_account_manager",1,1,1,1
"access_res_currency_rate_account_manager","res.currency.rate account manager","base.model_res_currency_rate","group_account_manager",1,1,1,1
"access_account_invoice_user","account.invoice user","model_account_invoice","base.group_user",1,0,0,0
1 id name model_id:id group_id:id perm_read perm_write perm_create perm_unlink
63 access_account_fiscalyear_user account.fiscalyear.user model_account_fiscalyear account.group_account_user 1 0 0 0
64 access_account_fiscalyear_invoice account.fiscalyear.invoice model_account_fiscalyear account.group_account_invoice 1 0 0 0
65 access_account_fiscalyear_partner_manager account.fiscalyear.partnermanager model_account_fiscalyear base.group_partner_manager 1 0 0 0
66 access_account_fiscalyear_employee account.fiscalyear employee model_account_fiscalyear base.group_user 1 0 0 0
67 access_res_currency_account_manager res.currency account manager base.model_res_currency group_account_manager 1 1 1 1
68 access_res_currency_rate_account_manager res.currency.rate account manager base.model_res_currency_rate group_account_manager 1 1 1 1
69 access_account_invoice_user account.invoice user model_account_invoice base.group_user 1 0 0 0
addons/account/wizard/account_automatic_reconcile.py
+15 -15
View File
@@ -143,15 +143,15 @@ class account_automatic_reconcile(osv.osv_memory):
obj_model = self.pool.get('ir.model.data')
if context is None:
context = {}
form = self.read(cr, uid, ids, [])[0]
max_amount = form.get('max_amount', False) and form.get('max_amount') or 0.0
power = form['power']
allow_write_off = form['allow_write_off']
form = self.browse(cr, uid, ids, context=context)[0]
max_amount = form.max_amount or 0.0
power = form.power
allow_write_off = form.allow_write_off
reconciled = unreconciled = 0
if not form['account_ids']:
if not form.account_ids:
raise osv.except_osv(_('UserError'), _('You must select accounts to reconcile'))
for account_id in form['account_ids']:
params = (account_id,)
for account_id in form.account_ids:
params = (account_id.id,)
if not allow_write_off:
query = """SELECT partner_id FROM account_move_line WHERE account_id=%s AND reconcile_id IS NULL
AND state <> 'draft' GROUP BY partner_id
@@ -172,12 +172,12 @@ class account_automatic_reconcile(osv.osv_memory):
"AND partner_id=%s " \
"AND state <> 'draft' " \
"AND reconcile_id IS NULL",
(account_id, partner_id))
(account_id.id, partner_id))
line_ids = [id for (id,) in cr.fetchall()]
if line_ids:
reconciled += len(line_ids)
if allow_write_off:
move_line_obj.reconcile(cr, uid, line_ids, 'auto', form['writeoff_acc_id'], form['period_id'], form['journal_id'], context)
move_line_obj.reconcile(cr, uid, line_ids, 'auto', form.writeoff_acc_id.id, form.period_id.id, form.journal_id.id, context)
else:
move_line_obj.reconcile_partial(cr, uid, line_ids, 'manual', context=context)
@@ -191,7 +191,7 @@ class account_automatic_reconcile(osv.osv_memory):
"AND partner_id IS NOT NULL " \
"GROUP BY partner_id " \
"HAVING count(*)>1",
(account_id,))
(account_id.id,))
partner_ids = [id for (id,) in cr.fetchall()]
#filter?
for partner_id in partner_ids:
@@ -205,7 +205,7 @@ class account_automatic_reconcile(osv.osv_memory):
"AND state <> 'draft' " \
"AND debit > 0 " \
"ORDER BY date_maturity",
(account_id, partner_id))
(account_id.id, partner_id))
debits = cr.fetchall()
# get the list of unreconciled 'credit transactions' for this partner
@@ -218,10 +218,10 @@ class account_automatic_reconcile(osv.osv_memory):
"AND state <> 'draft' " \
"AND credit > 0 " \
"ORDER BY date_maturity",
(account_id, partner_id))
(account_id.id, partner_id))
credits = cr.fetchall()
(rec, unrec) = self.do_reconcile(cr, uid, credits, debits, max_amount, power, form['writeoff_acc_id'], form['period_id'], form['journal_id'], context)
(rec, unrec) = self.do_reconcile(cr, uid, credits, debits, max_amount, power, form.writeoff_acc_id.id, form.period_id.id, form.journal_id.id, context)
reconciled += rec
unreconciled += unrec
@@ -234,7 +234,7 @@ class account_automatic_reconcile(osv.osv_memory):
"WHERE account_id=%s " \
"AND reconcile_id IS NULL " \
"AND state <> 'draft' " + partner_filter,
(account_id,))
(account_id.id,))
additional_unrec = cr.fetchone()[0]
unreconciled = unreconciled + additional_unrec
context.update({'reconciled': reconciled, 'unreconciled': unreconciled})
@@ -252,4 +252,4 @@ class account_automatic_reconcile(osv.osv_memory):
account_automatic_reconcile()
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
addons/account/wizard/account_change_currency.py
+3 -3
View File
@@ -45,8 +45,8 @@ class account_change_currency(osv.osv_memory):
obj_currency = self.pool.get('res.currency')
if context is None:
context = {}
data = self.read(cr, uid, ids)[0]
new_currency = data['currency_id']
data = self.browse(cr, uid, ids, context=context)[0]
new_currency = data.currency_id.id
invoice = obj_inv.browse(cr, uid, context['active_id'], context=context)
if invoice.currency_id.id == new_currency:
@@ -76,4 +76,4 @@ class account_change_currency(osv.osv_memory):
account_change_currency()
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
addons/account/wizard/account_fiscalyear_close.py
+9 -9
View File
@@ -56,22 +56,22 @@ class account_fiscalyear_close(osv.osv_memory):
obj_acc_account = self.pool.get('account.account')
obj_acc_journal_period = self.pool.get('account.journal.period')
data = self.read(cr, uid, ids, context=context)
data = self.browse(cr, uid, ids, context=context)
if context is None:
context = {}
fy_id = data[0]['fy_id']
fy_id = data[0].fy_id.id
cr.execute("SELECT id FROM account_period WHERE date_stop < (SELECT date_start FROM account_fiscalyear WHERE id = %s)", (str(data[0]['fy2_id']),))
cr.execute("SELECT id FROM account_period WHERE date_stop < (SELECT date_start FROM account_fiscalyear WHERE id = %s)", (str(data[0].fy2_id.id),))
fy_period_set = ','.join(map(lambda id: str(id[0]), cr.fetchall()))
cr.execute("SELECT id FROM account_period WHERE date_start > (SELECT date_stop FROM account_fiscalyear WHERE id = %s)", (str(fy_id),))
fy2_period_set = ','.join(map(lambda id: str(id[0]), cr.fetchall()))
period = obj_acc_period.browse(cr, uid, data[0]['period_id'], context=context)
new_fyear = obj_acc_fiscalyear.browse(cr, uid, data[0]['fy2_id'], context=context)
old_fyear = obj_acc_fiscalyear.browse(cr, uid, data[0]['fy_id'], context=context)
period = obj_acc_period.browse(cr, uid, data[0].period_id.id, context=context)
new_fyear = obj_acc_fiscalyear.browse(cr, uid, data[0].fy2_id.id, context=context)
old_fyear = obj_acc_fiscalyear.browse(cr, uid, fy_id, context=context)
new_journal = data[0]['journal_id']
new_journal = data[0].journal_id.id
new_journal = obj_acc_journal.browse(cr, uid, new_journal, context=context)
if not new_journal.default_credit_account_id or not new_journal.default_debit_account_id:
@@ -107,7 +107,7 @@ class account_fiscalyear_close(osv.osv_memory):
obj_acc_move_line.create(cr, uid, {
'debit': account.balance>0 and account.balance,
'credit': account.balance<0 and -account.balance,
'name': data[0]['report_name'],
'name': data[0].report_name,
'date': period.date_start,
'journal_id': new_journal.id,
'period_id': period.id,
@@ -204,7 +204,7 @@ class account_fiscalyear_close(osv.osv_memory):
if ids:
obj_acc_move_line.reconcile(cr, uid, ids, context=context)
new_period = data[0]['period_id']
new_period = data[0].period_id.id
ids = obj_acc_journal_period.search(cr, uid, [('journal_id','=',new_journal.id),('period_id','=',new_period)])
if not ids:
ids = [obj_acc_journal_period.create(cr, uid, {
addons/account/wizard/account_fiscalyear_close_state.py
+2 -2
View File
@@ -41,7 +41,7 @@ class account_fiscalyear_close_state(osv.osv_memory):
"""
for data in self.read(cr, uid, ids, context=context):
fy_id = data['fy_id']
fy_id = data['fy_id'][0]
cr.execute('UPDATE account_journal_period ' \
'SET state = %s ' \
@@ -61,4 +61,4 @@ class account_fiscalyear_close_state(osv.osv_memory):
account_fiscalyear_close_state()
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
addons/account/wizard/account_invoice_refund.py
+11 -11
View File
@@ -88,29 +88,29 @@ class account_invoice_refund(osv.osv_memory):
if context is None:
context = {}
for form in self.read(cr, uid, ids, context=context):
for form in self.browse(cr, uid, ids, context=context):
created_inv = []
date = False
period = False
description = False
company = res_users_obj.browse(cr, uid, uid, context=context).company_id
journal_id = form.get('journal_id', False)
journal_id = form.journal_id.id
for inv in inv_obj.browse(cr, uid, context.get('active_ids'), context=context):
if inv.state in ['draft', 'proforma2', 'cancel']:
raise osv.except_osv(_('Error !'), _('Can not %s draft/proforma/cancel invoice.') % (mode))
if inv.reconciled and mode in ('cancel', 'modify'):
raise osv.except_osv(_('Error !'), _('Can not %s invoice which is already reconciled, invoice should be unreconciled first. You can only Refund this invoice') % (mode))
if form['period']:
period = form['period']
if form.period.id:
period = form.period.id
else:
period = inv.period_id and inv.period_id.id or False
if not journal_id:
journal_id = inv.journal_id.id
if form['date']:
date = form['date']
if not form['period']:
if form.date:
date = form.date
if not form.period.id:
cr.execute("select name from ir_model_fields \
where model = 'account.period' \
and name = 'company_id'")
@@ -128,8 +128,8 @@ class account_invoice_refund(osv.osv_memory):
period = res[0]
else:
date = inv.date_invoice
if form['description']:
description = form['description']
if form.description:
description = form.description
else:
description = inv.name
@@ -211,10 +211,10 @@ class account_invoice_refund(osv.osv_memory):
return result
def invoice_refund(self, cr, uid, ids, context=None):
data_refund = self.read(cr, uid, ids, [],context=context)[0]['filter_refund']
data_refund = self.read(cr, uid, ids, ['filter_refund'],context=context)[0]['filter_refund']
return self.compute_refund(cr, uid, ids, data_refund, context=context)
account_invoice_refund()
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
addons/account/wizard/account_move_journal.py
+1 -1
View File
@@ -148,7 +148,7 @@ class account_move_journal(osv.osv_memory):
journal_id = self._get_journal(cr, uid, context)
period_id = self._get_period(cr, uid, context)
target_move = self.read(cr, uid, ids, [])[0]['target_move']
target_move = self.read(cr, uid, ids, ['target_move'], context=context)[0]['target_move']
name = _("Journal Items")
if journal_id:
addons/account/wizard/account_open_closed_fiscalyear.py
+5 -6
View File
@@ -31,14 +31,13 @@ class account_open_closed_fiscalyear(osv.osv_memory):
}
def remove_entries(self, cr, uid, ids, context=None):
fy_obj = self.pool.get('account.fiscalyear')
move_obj = self.pool.get('account.move')
data = self.read(cr, uid, ids, [], context=context)[0]
data_fyear = fy_obj.browse(cr, uid, data['fyear_id'], context=context)
if not data_fyear.end_journal_period_id:
data = self.browse(cr, uid, ids, context=context)[0]
period_journal = data.fyear_id.end_journal_period_id or False
if not period_journal:
raise osv.except_osv(_('Error !'), _('No End of year journal defined for the fiscal year'))
period_journal = data_fyear.end_journal_period_id
ids_move = move_obj.search(cr, uid, [('journal_id','=',period_journal.journal_id.id),('period_id','=',period_journal.period_id.id)])
if ids_move:
cr.execute('delete from account_move where id IN %s', (tuple(ids_move),))
@@ -46,4 +45,4 @@ class account_open_closed_fiscalyear(osv.osv_memory):
account_open_closed_fiscalyear()
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
addons/account/wizard/account_report_common.py
+4 -1
View File
@@ -131,7 +131,10 @@ class account_common_report(osv.osv_memory):
data = {}
data['ids'] = context.get('active_ids', [])
data['model'] = context.get('active_model', 'ir.ui.menu')
data['form'] = self.read(cr, uid, ids, ['date_from', 'date_to', 'fiscalyear_id', 'journal_ids', 'period_from', 'period_to', 'filter', 'chart_account_id', 'target_move'])[0]
data['form'] = self.read(cr, uid, ids, ['date_from', 'date_to', 'fiscalyear_id', 'journal_ids', 'period_from', 'period_to', 'filter', 'chart_account_id', 'target_move'], context=context)[0]
for field in ['fiscalyear_id', 'chart_account_id', 'period_from', 'period_to']:
if isinstance(data['form'][field], tuple):
data['form'][field] = data['form'][field][0]
used_context = self._build_contexts(cr, uid, ids, data, context=context)
data['form']['periods'] = used_context.get('periods', False) and used_context['periods'] or []
data['form']['used_context'] = used_context
addons/account/wizard/account_tax_chart.py
+10 -12
View File
@@ -54,21 +54,19 @@ class account_tax_chart(osv.osv_memory):
period_obj = self.pool.get('account.period')
if context is None:
context = {}
data = self.read(cr, uid, ids, [], context=context)[0]
data = self.browse(cr, uid, ids, context=context)[0]
result = mod_obj.get_object_reference(cr, uid, 'account', 'action_tax_code_tree')
id = result and result[1] or False
result = act_obj.read(cr, uid, [id], context=context)[0]
if data['period_id']:
fiscalyear_id = period_obj.read(cr, uid, [data['period_id']], context=context)[0]['fiscalyear_id'][0]
result['context'] = str({'period_id': data['period_id'], \
'fiscalyear_id': fiscalyear_id, \
'state': data['target_move']})
else:
result['context'] = str({'state': data['target_move']})
if data['period_id']:
period_code = period_obj.read(cr, uid, [data['period_id']], context=context)[0]['code']
if data.period_id:
result['context'] = str({'period_id': data.period_id.id, \
'fiscalyear_id': data.period_id.fiscalyear_id.id, \
'state': data.target_move})
period_code = data.period_id.code
result['name'] += period_code and (':' + period_code) or ''
else:
result['context'] = str({'state': data.target_move})
return result
_defaults = {
@@ -78,4 +76,4 @@ class account_tax_chart(osv.osv_memory):
account_tax_chart()
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
addons/account/wizard/account_validate_account_move.py
+2 -2
View File
@@ -33,8 +33,8 @@ class validate_account_move(osv.osv_memory):
obj_move = self.pool.get('account.move')
if context is None:
context = {}
data = self.read(cr, uid, ids, context=context)[0]
ids_move = obj_move.search(cr, uid, [('state','=','draft'),('journal_id','=',data['journal_id']),('period_id','=',data['period_id'])])
data = self.browse(cr, uid, ids, context=context)[0]
ids_move = obj_move.search(cr, uid, [('state','=','draft'),('journal_id','=',data.journal_id.id),('period_id','=',data.period_id.id)])
if not ids_move:
raise osv.except_osv(_('Warning'), _('Specified Journal does not have any account move entries in draft state for this period'))
obj_move.button_validate(cr, uid, ids_move, context=context)
addons/account/wizard/account_vat.py
+4 -1
View File
@@ -46,7 +46,10 @@ class account_vat_declaration(osv.osv_memory):
context = {}
datas = {'ids': context.get('active_ids', [])}
datas['model'] = 'account.tax.code'
datas['form'] = self.read(cr, uid, ids)[0]
datas['form'] = self.read(cr, uid, ids, context=context)[0]
for field in datas['form'].keys():
if isinstance(datas['form'][field], tuple):
datas['form'][field] = datas['form'][field][0]
datas['form']['company_id'] = self.pool.get('account.tax.code').browse(cr, uid, [datas['form']['chart_tax_id']], context=context)[0].company_id.id
return {
'type': 'ir.actions.report.xml',
addons/account_analytic_plans/wizard/account_crossovered_analytic.py
+2 -1
View File
@@ -45,6 +45,7 @@ class account_crossovered_analytic(osv.osv_memory):
acc_ids = [x[0] for x in res]
data = self.read(cr, uid, ids, [], context=context)[0]
data['ref'] = data['ref'][0]
obj_acc = self.pool.get('account.analytic.account').browse(cr, uid, data['ref'], context=context)
name = obj_acc.name
@@ -72,4 +73,4 @@ class account_crossovered_analytic(osv.osv_memory):
account_crossovered_analytic()
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
addons/account_coda/wizard/account_coda_import.py
+10 -10
View File
@@ -69,14 +69,14 @@ class account_coda_import(osv.osv_memory):
if context is None:
context = {}
data = self.read(cr, uid, ids)[0]
data = self.browse(cr, uid, ids, context=context)[0]
codafile = data['coda']
journal_code = journal_obj.browse(cr, uid, data['journal_id'], context=context).code
codafile = data.coda
journal_code = data.journal_id.code
period = account_period_obj.find(cr, uid, context=context)[0]
def_pay_acc = data['def_payable']
def_rec_acc = data['def_receivable']
def_pay_acc = data.def_payable.id
def_rec_acc = data.def_receivable.id
err_log = "Errors:\n------\n"
nb_err=0
@@ -96,7 +96,7 @@ class account_coda_import(osv.osv_memory):
bank_statement["bank_statement_line"]={}
bank_statement_lines = {}
bank_statement['date'] = str2date(line[5:11])
bank_statement['journal_id']=data['journal_id']
bank_statement['journal_id']=data.journal_id.id
period_id = account_period_obj.search(cr, uid, [('date_start', '<=', time.strftime('%Y-%m-%d', time.strptime(bank_statement['date'], "%y/%m/%d"))), ('date_stop', '>=', time.strftime('%Y-%m-%d', time.strptime(bank_statement['date'], "%y/%m/%d")))])
bank_statement['period_id'] = period_id and period_id[0] or False
bank_statement['state']='draft'
@@ -144,7 +144,7 @@ class account_coda_import(osv.osv_memory):
bank_statement["bank_statement_line"]=bank_statement_lines
elif line[1] == '2':
st_line_name = line[2:6]
bank_statement_lines[st_line_name].update({'account_id': data['awaiting_account']})
bank_statement_lines[st_line_name].update({'account_id': data.awaiting_account.id})
elif line[1] == '3':
# movement data record 3.1
@@ -165,7 +165,7 @@ class account_coda_import(osv.osv_memory):
else:
nb_err += 1
err_log += _('The bank account %s is not defined for the partner %s.\n')%(cntry_number, contry_name)
bank_statement_lines[st_line_name].update({'account_id': data['awaiting_account']})
bank_statement_lines[st_line_name].update({'account_id': data.awaiting_account.id})
bank_statement["bank_statement_line"]=bank_statement_lines
elif line[0]=='3':
@@ -296,7 +296,7 @@ class account_coda_import(osv.osv_memory):
'name': codafile,
'statement_ids': [(6, 0, bkst_list,)],
'note': str_log1+str_not+std_log+err_log,
'journal_id': data['journal_id'],
'journal_id': data.journal_id.id,
'date': time.strftime("%Y-%m-%d"),
'user_id': uid,
})
@@ -336,4 +336,4 @@ class account_coda_import(osv.osv_memory):
account_coda_import()
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
addons/account_followup/wizard/account_followup_print.py
+13 -12
View File
@@ -48,10 +48,10 @@ class account_followup_print(osv.osv_memory):
if context is None:
context = {}
data = self.read(cr, uid, ids, [], context=context)[0]
data = self.browse(cr, uid, ids, context=context)[0]
model_data_ids = mod_obj.search(cr, uid, [('model','=','ir.ui.view'),('name','=','view_account_followup_print_all')], context=context)
resource_id = mod_obj.read(cr, uid, model_data_ids, fields=['res_id'], context=context)[0]['res_id']
context.update({'followup_id': data['followup_id'], 'date':data['date']})
context.update({'followup_id': data.followup_id.id, 'date':data.date})
return {
'name': _('Select Partners'),
'view_type': 'form',
@@ -115,7 +115,7 @@ class account_followup_print_all(osv.osv_memory):
_name = 'account.followup.print.all'
_description = 'Print Followup & Send Mail to Customers'
_columns = {
'partner_ids': fields.many2many('account_followup.stat.by.partner', 'partner_stat_rel', 'osv_memory_id', 'partner_id', 'Partners', required=True, domain="[('account_id.type', '=', 'receivable'), ('account_id.reconcile', '=', True), ('reconcile_id','=', False), ('state', '!=', 'draft'), ('account_id.active', '=' True), ('debit', '>', 0)]"),
'partner_ids': fields.many2many('account_followup.stat.by.partner', 'partner_stat_rel', 'osv_memory_id', 'partner_id', 'Partners', required=True, domain="[('account_id.type', '=', 'receivable'), ('account_id.reconcile', '=', True), ('reconcile_id','=', False), ('state', '!=', 'draft'), ('account_id.active', '=', True), ('debit', '>', 0)]"),
'email_conf': fields.boolean('Send email confirmation'),
'email_subject': fields.char('Email Subject', size=64),
'partner_lang': fields.boolean('Send Email in Partner Language', help='Do not change message text, if you want to send email in partner language, or configure from company'),
@@ -146,7 +146,7 @@ class account_followup_print_all(osv.osv_memory):
if context is None:
context = {}
if ids:
data = self.read(cr, uid, ids, [], context=context)[0]
data = self.browse(cr, uid, ids, context=context)[0]
cr.execute(
"SELECT l.partner_id, l.followup_line_id,l.date_maturity, l.date, l.id "\
"FROM account_move_line AS l "\
@@ -162,8 +162,8 @@ class account_followup_print_all(osv.osv_memory):
move_lines = cr.fetchall()
old = None
fups = {}
fup_id = 'followup_id' in context and context['followup_id'] or data['followup_id']
date = 'date' in context and context['date'] or data['date']
fup_id = 'followup_id' in context and context['followup_id'] or data.followup_id.id
date = 'date' in context and context['date'] or data.date
current_date = datetime.date(*time.strptime(date,
'%Y-%m-%d')[:3])
@@ -208,14 +208,15 @@ class account_followup_print_all(osv.osv_memory):
if context is None:
context = {}
data = self.read(cr, uid, ids, [], context=context)[0]
data = self.browse(cr, uid, ids, context=context)[0]
partner_ids = [partner_id.id for partner_id in data.partner_ids]
model_data_ids = mod_obj.search(cr, uid, [('model','=','ir.ui.view'),('name','=','view_account_followup_print_all_msg')], context=context)
resource_id = mod_obj.read(cr, uid, model_data_ids, fields=['res_id'], context=context)[0]['res_id']
if data['email_conf']:
if data.email_conf:
msg_sent = ''
msg_unsent = ''
data_user = user_obj.browse(cr, uid, uid, context=context)
move_lines = line_obj.browse(cr, uid, data['partner_ids'], context=context)
move_lines = line_obj.browse(cr, uid, partner_ids, context=context)
partners = []
dict_lines = {}
for line in move_lines:
@@ -235,8 +236,8 @@ class account_followup_print_all(osv.osv_memory):
if adr.email:
dest = [adr.email]
src = tools.config.options['email_from']
if not data['partner_lang']:
body = data['email_body']
if not data.partner_lang:
body = data.email_body
else:
cxt = context.copy()
cxt['lang'] = partner.lang
@@ -272,7 +273,7 @@ class account_followup_print_all(osv.osv_memory):
'date':time.strftime('%Y-%m-%d'),
}
body = body%val
sub = tools.ustr(data['email_subject'])
sub = tools.ustr(data.email_subject)
msg = ''
if dest:
try:
addons/account_invoice_layout/report/special_message_invoice.py
+2 -1
View File
@@ -37,7 +37,8 @@ class account_invoice_with_message(report_sxw.rml_parse):
self.context = context
def spcl_msg(self, form):
account_msg_data = pooler.get_pool(self.cr.dbname).get('notify.message').browse(self.cr, self.uid, form['message'])
msg_id = form['message'][0]
account_msg_data = pooler.get_pool(self.cr.dbname).get('notify.message').browse(self.cr, self.uid, msg_id)
msg = account_msg_data.msg
return msg
addons/account_payment/account_payment.py
+3 -1
View File
@@ -94,6 +94,7 @@ class payment_order(osv.osv):
], "Preferred date", change_default=True, required=True, states={'done': [('readonly', True)]}, help="Choose an option for the Payment Order:'Fixed' stands for a date specified by you.'Directly' stands for the direct execution.'Due date' stands for the scheduled date of execution."),
'date_created': fields.date('Creation date', readonly=True),
'date_done': fields.date('Execution date', readonly=True),
'company_id': fields.related('mode', 'company_id', type='many2one', relation='res.company', string='Company', store=True, readonly=True),
}
_defaults = {
@@ -343,7 +344,8 @@ class payment_line(osv.osv):
'date': fields.date('Payment Date', help="If no payment date is specified, the bank will treat this payment line directly"),
'create_date': fields.datetime('Created', readonly=True),
'state': fields.selection([('normal','Free'), ('structured','Structured')], 'Communication Type', required=True),
'bank_statement_line_id': fields.many2one('account.bank.statement.line', 'Bank statement line')
'bank_statement_line_id': fields.many2one('account.bank.statement.line', 'Bank statement line'),
'company_id': fields.related('order_id', 'company_id', type='many2one', relation='res.company', string='Company', store=True, readonly=True),
}
_defaults = {
'name': lambda obj, cursor, user, context: obj.pool.get('ir.sequence'
addons/account_payment/account_payment_view.xml
+4 -1
View File
@@ -107,6 +107,7 @@
<field name="date_prefered"/>
<field name="date_scheduled" select="1" attrs="{'readonly':[('date_prefered','!=','fixed')]}" />
<button colspan="2" name="%(action_create_payment_order)d" string="Select Invoices to Pay" type="action" attrs="{'invisible':[('state','=','done')]}" icon="gtk-find"/>
<field name="company_id" widget='selection' groups="base.group_multi_company"/>
</group>
<field name="line_ids" colspan="4" widget="one2many_list" nolabel="1" default_get="{'order_id': active_id or False}" >
<form string="Payment Line">
@@ -128,7 +129,8 @@
<field colspan="4" name="communication"/>
<field colspan="4" name="communication2"/>
<field name="name"/>
<field name="state"/>
<field name="state"/>
<field name="company_id" widget='selection' groups="base.group_multi_company"/>
</page>
<page string="Information">
@@ -179,6 +181,7 @@
<field name="reference"/>
<field name="mode"/>
<field name="user_id"/>
<field name="company_id" groups="base.group_multi_company"/>
<field name="date_created"/>
<field name="date_done"/>
<field name="total"/>
addons/account_payment/i18n/ru.po
+11 -6
View File
@@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-02-21 17:42+0000\n"
"PO-Revision-Date: 2011-03-14 07:27+0000\n"
"Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-02-22 04:54+0000\n"
"X-Generator: Launchpad (build 12351)\n"
"X-Launchpad-Export-Date: 2011-03-15 04:55+0000\n"
"X-Generator: Launchpad (build 12559)\n"
#. module: account_payment
#: field:payment.order,date_scheduled:0
@@ -40,7 +40,7 @@ msgstr "Выберите режим платежа для применения"
#: view:payment.mode:0
#: view:payment.order:0
msgid "Group By..."
msgstr "Объединять по..."
msgstr "Группировать по ..."
#. module: account_payment
#: model:ir.module.module,description:account_payment.module_meta_information
@@ -51,6 +51,11 @@ msgid ""
"* a basic mechanism to easily plug various automated payment.\n"
" "
msgstr ""
"\n"
"Этот модуль обеспечивает :\n"
"* более эффективный способ управления оплатой счетов.\n"
"* постой механизм для разных автоматических платежей.\n"
" "
#. module: account_payment
#: field:payment.order,line_ids:0
@@ -305,7 +310,7 @@ msgstr "Искать платежные поручения"
#: constraint:account.move.line:0
msgid ""
"You can not create move line on receivable/payable account without partner"
msgstr ""
msgstr "Нельзя сделать действие по дебетовому/кредитовому счету без партнера"
#. module: account_payment
#: field:payment.line,create_date:0
@@ -377,7 +382,7 @@ msgstr "Если дата платежа не задана, банк сразу
#. module: account_payment
#: model:ir.model,name:account_payment.model_account_payment_populate_statement
msgid "Account Payment Populate Statement"
msgstr ""
msgstr "Заполнение платежного поручения"
#. module: account_payment
#: help:payment.mode,name:0
addons/account_payment/security/account_payment_security.xml
+14
View File
@@ -13,5 +13,19 @@
<field name="domain_force">['|',('company_id','=',False),('company_id','child_of',[user.company_id.id])]</field>
</record>
<record id="payment_order_comp_rule" model="ir.rule">
<field name="name">Payment order multi company rule</field>
<field model="ir.model" name="model_id" ref="model_payment_order"/>
<field eval="True" name="global"/>
<field name="domain_force">['|',('company_id','=',False),('company_id','child_of',[user.company_id.id])]</field>
</record>
<record id="payment_line_comp_rule" model="ir.rule">
<field name="name">Payment line multi company rule</field>
<field model="ir.model" name="model_id" ref="model_payment_line"/>
<field eval="True" name="global"/>
<field name="domain_force">['|',('company_id','=',False),('company_id','child_of',[user.company_id.id])]</field>
</record>
</data>
</openerp>
addons/account_payment/wizard/account_payment_order.py
+4 -4
View File
@@ -62,8 +62,8 @@ class payment_order_create(osv.osv_memory):
payment_obj = self.pool.get('payment.line')
if context is None:
context = {}
data = self.read(cr, uid, ids, [], context=context)[0]
line_ids = data['entries']
data = self.browse(cr, uid, ids, context=context)[0]
line_ids = [entry.id for entry in data.entries]
if not line_ids:
return {'type': 'ir.actions.act_window_close'}
@@ -97,8 +97,8 @@ class payment_order_create(osv.osv_memory):
mod_obj = self.pool.get('ir.model.data')
if context is None:
context = {}
data = self.read(cr, uid, ids, [], context=context)[0]
search_due_date = data['duedate']
data = self.browse(cr, uid, ids, context=context)[0]
search_due_date = data.duedate
# payment = self.pool.get('payment.order').browse(cr, uid, context['active_id'], context=context)
# Search for move line to pay:
addons/account_sequence/i18n/es.po
+6 -5
View File
@@ -8,14 +8,15 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-02-15 15:36+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"PO-Revision-Date: 2011-03-12 16:04+0000\n"
"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
"<jesteve@zikzakmedia.com>\n"
"Language-Team: Spanish <es@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-02-16 05:03+0000\n"
"X-Generator: Launchpad (build 12351)\n"
"X-Launchpad-Export-Date: 2011-03-13 04:50+0000\n"
"X-Generator: Launchpad (build 12559)\n"
#. module: account_sequence
#: view:account.sequence.installer:0
@@ -82,7 +83,7 @@ msgstr "Configurar su Aplicación de Secuencia de la Cuenta"
#. module: account_sequence
#: field:account.sequence.installer,progress:0
msgid "Configuration Progress"
msgstr "Progreso configuración"
msgstr "Progreso de la configuración"
#. module: account_sequence
#: help:account.sequence.installer,suffix:0
addons/account_sequence/i18n/ru.po
+18 -10
View File
@@ -8,26 +8,28 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-03-05 12:14+0000\n"
"Last-Translator: Stanislav Hanzhin <Unknown>\n"
"PO-Revision-Date: 2011-03-14 07:15+0000\n"
"Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
"Language-Team: Russian <ru@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-03-06 04:50+0000\n"
"X-Generator: Launchpad (build 12351)\n"
"X-Launchpad-Export-Date: 2011-03-15 04:55+0000\n"
"X-Generator: Launchpad (build 12559)\n"
#. module: account_sequence
#: view:account.sequence.installer:0
#: model:ir.actions.act_window,name:account_sequence.action_account_seq_installer
msgid "Account Sequence Application Configuration"
msgstr ""
msgstr "Настройка нумерации по счету"
#. module: account_sequence
#: constraint:account.move:0
msgid ""
"You cannot create entries on different periods/journals in the same move"
msgstr ""
"Вы не можете создавать проводки по разным периодам / журналам в одном "
"действии."
#. module: account_sequence
#: help:account.move,internal_sequence_number:0
@@ -74,12 +76,12 @@ msgstr "Следующее число последовательности бу
#. module: account_sequence
#: view:account.sequence.installer:0
msgid "Configure Your Account Sequence Application"
msgstr ""
msgstr "Настройка вашей нумерации по счету"
#. module: account_sequence
#: field:account.sequence.installer,progress:0
msgid "Configuration Progress"
msgstr "Процесс настройки"
msgstr "Выполнение настройки"
#. module: account_sequence
#: help:account.sequence.installer,suffix:0
@@ -97,6 +99,8 @@ msgid ""
"This sequence will be used to maintain the internal number for the journal "
"entries related to this journal."
msgstr ""
"Эта последовательность будет использована для внутренней нумерации записей в "
"журнал, связанный с этим журналом."
#. module: account_sequence
#: field:account.sequence.installer,padding:0
@@ -125,6 +129,8 @@ msgid ""
"OpenERP will automatically adds some '0' on the left of the 'Next Number' to "
"get the required padding size."
msgstr ""
"OpenERP автоматически добавляет несколько '0' слева от 'Следующее число' для "
" заданного выравнивания."
#. module: account_sequence
#: field:account.sequence.installer,name:0
@@ -141,6 +147,8 @@ msgstr "Нельзя сделать проводку по закрытому с
msgid ""
"You cannot create more than one move per period on centralized journal"
msgstr ""
"Вы не можете создать больше одного действия за период по централизованному "
"журналу."
#. module: account_sequence
#: sql_constraint:account.move.line:0
@@ -160,7 +168,7 @@ msgstr "account.sequence.installer"
#. module: account_sequence
#: view:account.sequence.installer:0
msgid "Configure"
msgstr "Настройка"
msgstr "Настроить"
#. module: account_sequence
#: help:account.sequence.installer,prefix:0
@@ -185,7 +193,7 @@ msgstr "Изображение"
#. module: account_sequence
#: view:account.sequence.installer:0
msgid "title"
msgstr ""
msgstr "title"
#. module: account_sequence
#: sql_constraint:account.journal:0
@@ -206,7 +214,7 @@ msgstr "Код журнала должен быть уникальным для
#: constraint:account.move.line:0
msgid ""
"You can not create move line on receivable/payable account without partner"
msgstr ""
msgstr "Нельзя сделать действие по дебетовому/кредитовому счету без партнера"
#. module: account_sequence
#: model:ir.model,name:account_sequence.model_account_journal
addons/account_voucher/account_voucher.py
+1 -1
View File
@@ -125,7 +125,7 @@ class account_voucher(osv.osv):
result = mod_obj.get_object_reference(cr, uid, 'account_voucher', 'view_vendor_payment_form')
result = result and result[1] or False
view_id = result
if not view_id and context.get('line_type', False):
if not view_id and view_type == 'form' and context.get('line_type', False):
if context.get('line_type', False) == 'customer':
result = mod_obj.get_object_reference(cr, uid, 'account_voucher', 'view_vendor_receipt_form')
else:
addons/account_voucher/account_voucher_view.xml
+1 -1
View File
@@ -97,7 +97,7 @@
<field name="state"/>
<field name="reconcile_id"/>
</tree>
</field>
</field>
</page>
</notebook>
<group col="10" colspan="4">
addons/account_voucher/i18n/gl.po
+1051
View File
File diff suppressed because it is too large Load Diff
addons/auction/i18n/pt_BR.po
+11 -11
View File
@@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-02-20 20:50+0000\n"
"Last-Translator: Pedro_Maschio <pedro.bicudo@tgtconsult.com.br>\n"
"PO-Revision-Date: 2011-03-15 00:58+0000\n"
"Last-Translator: Emerson <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-02-21 04:51+0000\n"
"X-Generator: Launchpad (build 12351)\n"
"X-Launchpad-Export-Date: 2011-03-16 04:47+0000\n"
"X-Generator: Launchpad (build 12559)\n"
#. module: auction
#: model:ir.ui.menu,name:auction.auction_report_menu
@@ -547,7 +547,7 @@ msgstr "# dos vendedores:"
#: field:report.auction,date:0
#: field:report.object.encoded,date:0
msgid "Create Date"
msgstr "Criar Data"
msgstr "Data de Criação"
#. module: auction
#: view:auction.dates:0
@@ -737,7 +737,7 @@ msgstr "Categorias de Objeto"
#. module: auction
#: field:auction.lots.sms.send,app_id:0
msgid "API ID"
msgstr ""
msgstr "API ID"
#. module: auction
#: field:auction.bid,name:0
@@ -844,7 +844,7 @@ msgstr ""
#. module: auction
#: model:product.template,name:auction.monproduit_product_template
msgid "Oeuvres a 21%"
msgstr ""
msgstr "Obras a 21%"
#. module: auction
#: field:report.object.encoded,adj:0
@@ -1105,7 +1105,7 @@ msgstr "Nome"
#: field:auction.deposit,name:0
#: field:auction.lots,bord_vnd_id:0
msgid "Depositer Inventory"
msgstr ""
msgstr "Inventário do Depositante"
#. module: auction
#: code:addons/auction/auction.py:692
@@ -1505,7 +1505,7 @@ msgstr ""
#. module: auction
#: model:account.tax,name:auction.auction_tax1
msgid "TVA"
msgstr ""
msgstr "TVA"
#. module: auction
#: field:auction.lots,important:0
@@ -1520,7 +1520,7 @@ msgstr "Total:"
#. module: auction
#: model:account.tax,name:auction.auction_tax2
msgid "TVA1"
msgstr ""
msgstr "TVA1"
#. module: auction
#: view:report.auction.object.date:0
@@ -2116,7 +2116,7 @@ msgstr "Erro"
#: field:auction.lots,ach_inv_id:0
#: view:auction.lots.make.invoice.buyer:0
msgid "Buyer Invoice"
msgstr ""
msgstr "Fatura do Comprador"
#. module: auction
#: report:auction.bids:0
addons/base_calendar/__openerp__.py
+1
View File
@@ -36,6 +36,7 @@
],
"demo_xml" : [],
"update_xml" : [
'security/calendar_security.xml',
'security/ir.model.access.csv',
'wizard/calendar_event_edit_all_view.xml',
'wizard/base_calendar_invite_attendee_view.xml',
addons/base_calendar/i18n/gl.po
+1666
View File
File diff suppressed because it is too large Load Diff
addons/base_calendar/i18n/ru.po
+1658
View File
File diff suppressed because it is too large Load Diff
addons/base_calendar/security/calendar_security.xml
+8
View File
@@ -0,0 +1,8 @@
<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data noupdate="0">
<record model="res.groups" id="base.group_survey_user">
<field name="name">Survey / User</field>
</record>
</data>
</openerp>
addons/base_calendar/security/ir.model.access.csv
+1
View File
@@ -4,3 +4,4 @@
"access_res_alarm","res.alarm","model_res_alarm","base.group_user",1,1,1,1
"access_calendar_todo","calendar.todo","model_calendar_todo","base.group_user",1,1,1,1
"access_calendar_event","calendar.event","model_calendar_event","base.group_user",1,1,1,1
"access_calendar_attendee_survey_user","calendar.attendee","model_calendar_attendee","base.group_survey_user",1,0,0,0
1 id name model_id:id group_id:id perm_read perm_write perm_create perm_unlink
4 access_res_alarm res.alarm model_res_alarm base.group_user 1 1 1 1
5 access_calendar_todo calendar.todo model_calendar_todo base.group_user 1 1 1 1
6 access_calendar_event calendar.event model_calendar_event base.group_user 1 1 1 1
7 access_calendar_attendee_survey_user calendar.attendee model_calendar_attendee base.group_survey_user 1 0 0 0
addons/base_contact/i18n/gl.po
+535
View File
@@ -0,0 +1,535 @@
# Galician translation for openobject-addons
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-03-11 17:35+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Galician <gl@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-03-12 05:02+0000\n"
"X-Generator: Launchpad (build 12559)\n"
#. module: base_contact
#: field:res.partner.contact,title:0
msgid "Title"
msgstr "Título"
#. module: base_contact
#: view:res.partner.address:0
msgid "# of Contacts"
msgstr "Número de Contactos"
#. module: base_contact
#: field:res.partner.job,fax:0
msgid "Fax"
msgstr "Fax"
#. module: base_contact
#: view:base.contact.installer:0
msgid "title"
msgstr "título"
#. module: base_contact
#: help:res.partner.job,date_start:0
msgid "Start date of job(Joining Date)"
msgstr "Data inicial do traballo (data de unión)."
#. module: base_contact
#: view:base.contact.installer:0
msgid "Select the Option for Addresses Migration"
msgstr "Seleccione a opción para a migración de enderezos"
#. module: base_contact
#: help:res.partner.job,function:0
msgid "Function of this contact with this partner"
msgstr "Función deste contacto con esta empresa."
#. module: base_contact
#: help:res.partner.job,state:0
msgid "Status of Address"
msgstr "Estado do enderezo."
#. module: base_contact
#: help:res.partner.job,name:0
msgid ""
"You may enter Address first,Partner will be linked "
"automatically if any."
msgstr ""
"Pode introducir primeiro un enderezo, relacionarase automaticamente coa "
"empresa se hai unha."
#. module: base_contact
#: help:res.partner.job,fax:0
msgid "Job FAX no."
msgstr "Número do fax do traballo."
#. module: base_contact
#: field:res.partner.contact,mobile:0
msgid "Mobile"
msgstr "Móbil"
#. module: base_contact
#: view:res.partner.contact:0
#: field:res.partner.contact,comment:0
msgid "Notes"
msgstr "Notas"
#. module: base_contact
#: model:process.node,note:base_contact.process_node_contacts0
msgid "People you work with."
msgstr "Xente con quen traballa."
#. module: base_contact
#: model:process.transition,note:base_contact.process_transition_functiontoaddress0
msgid "Define functions and address."
msgstr "Definir cargos e enderezos."
#. module: base_contact
#: help:res.partner.job,date_stop:0
msgid "Last date of job"
msgstr "Data final do traballo."
#. module: base_contact
#: view:base.contact.installer:0
#: field:base.contact.installer,migrate:0
msgid "Migrate"
msgstr "Migrar"
#. module: base_contact
#: view:res.partner.contact:0
#: field:res.partner.job,name:0
msgid "Partner"
msgstr "Socio"
#. module: base_contact
#: model:process.node,note:base_contact.process_node_function0
msgid "Jobs at a same partner address."
msgstr "Traballos no mesmo enderezo de empresa."
#. module: base_contact
#: model:process.node,name:base_contact.process_node_partners0
msgid "Partners"
msgstr "Socios"
#. module: base_contact
#: field:res.partner.job,state:0
msgid "State"
msgstr "Estado"
#. module: base_contact
#: help:res.partner.contact,active:0
msgid ""
"If the active field is set to False, it will allow you to "
"hide the partner contact without removing it."
msgstr ""
"Se se desmarca o campo activo, permite ocultar o contacto da empresa sen "
"eliminalo."
#. module: base_contact
#: model:ir.module.module,description:base_contact.module_meta_information
msgid ""
"\n"
" This module allows you to manage your contacts entirely.\n"
"\n"
" It lets you define\n"
" *contacts unrelated to a partner,\n"
" *contacts working at several addresses (possibly for different "
"partners),\n"
" *contacts with possibly different functions for each of its job's "
"addresses\n"
"\n"
" It also adds new menu items located in\n"
" Partners \\ Contacts\n"
" Partners \\ Functions\n"
"\n"
" Pay attention that this module converts the existing addresses into "
"\"addresses + contacts\". It means that some fields of the addresses will be "
"missing (like the contact name), since these are supposed to be defined in "
"an other object.\n"
" "
msgstr ""
"\n"
" Este módulo permítelle xestionar os seus contactos por completo. "
"Permítelle definir:*contactos sen ningunha relación cunha empresa,*contactos "
"que traballan en varios enderezos (probablemente para distintas "
"empresas),*contactos con varias funcións para cada un dos seus enderezos de "
"traballo. Engade tamén novas entradas de menús localizadas en: Empresas \\ "
"ContactosEmpresas \\ Funcións. Teña en conta que este módulo converte os "
"enderezos existentes en \"enderezos + contactos\". Isto significa que algúns "
"campos dos enderezos desaparecerán (coma o nome do contacto), xa que se "
"supón que estarán definidos noutro obxecto.\n"
" "
#. module: base_contact
#: model:ir.module.module,shortdesc:base_contact.module_meta_information
#: model:process.process,name:base_contact.process_process_basecontactprocess0
msgid "Base Contact"
msgstr "Contacto base"
#. module: base_contact
#: field:res.partner.job,date_stop:0
msgid "Date Stop"
msgstr "Data remate"
#. module: base_contact
#: model:ir.actions.act_window,name:base_contact.action_res_partner_job
msgid "Contact's Jobs"
msgstr "Traballos do contacto"
#. module: base_contact
#: view:res.partner:0
msgid "Categories"
msgstr "Categorías"
#. module: base_contact
#: help:res.partner.job,sequence_partner:0
msgid ""
"Order of importance of this job title in the list of job "
"title of the linked partner"
msgstr ""
"Orde de importancia deste título de traballo na lista de títulos de traballo "
"da empresa relacionada."
#. module: base_contact
#: field:res.partner.job,extension:0
msgid "Extension"
msgstr "Extensión"
#. module: base_contact
#: help:res.partner.job,extension:0
msgid "Internal/External extension phone number"
msgstr "Número de extensión telefónica interior/exterior"
#. module: base_contact
#: help:res.partner.job,phone:0
msgid "Job Phone no."
msgstr "Número de teléfono do traballo."
#. module: base_contact
#: view:res.partner.contact:0
#: field:res.partner.contact,job_ids:0
msgid "Functions and Addresses"
msgstr "Cargos e enderezos"
#. module: base_contact
#: model:ir.model,name:base_contact.model_res_partner_contact
#: field:res.partner.job,contact_id:0
msgid "Contact"
msgstr "Contacto"
#. module: base_contact
#: help:res.partner.job,email:0
msgid "Job E-Mail"
msgstr "Correo electrónico do traballo"
#. module: base_contact
#: field:res.partner.job,sequence_partner:0
msgid "Partner Seq."
msgstr "Sec. empresa"
#. module: base_contact
#: model:process.transition,name:base_contact.process_transition_functiontoaddress0
msgid "Function to address"
msgstr "Cargo a enderezo"
#. module: base_contact
#: field:base.contact.installer,progress:0
msgid "Configuration Progress"
msgstr "Progreso da configuración"
#. module: base_contact
#: field:res.partner.contact,name:0
msgid "Last Name"
msgstr "Apelidos"
#. module: base_contact
#: view:res.partner:0
#: view:res.partner.contact:0
msgid "Communication"
msgstr "Comunicación"
#. module: base_contact
#: field:base.contact.installer,config_logo:0
#: field:res.partner.contact,photo:0
msgid "Image"
msgstr "Imaxe"
#. module: base_contact
#: selection:res.partner.job,state:0
msgid "Past"
msgstr "Pasado"
#. module: base_contact
#: model:ir.model,name:base_contact.model_res_partner_address
msgid "Partner Addresses"
msgstr "Enderezos de contactos"
#. module: base_contact
#: view:base.contact.installer:0
msgid "Address's Migration to Contacts"
msgstr "Migración de enderezos a contactos"
#. module: base_contact
#: field:res.partner.job,sequence_contact:0
msgid "Contact Seq."
msgstr "Sec. contacto"
#. module: base_contact
#: view:res.partner.address:0
msgid "Search Contact"
msgstr "Buscar contacto"
#. module: base_contact
#: model:ir.actions.act_window,name:base_contact.action_partner_contact_form
#: model:ir.ui.menu,name:base_contact.menu_partner_contact_form
#: model:ir.ui.menu,name:base_contact.menu_purchases_partner_contact_form
#: model:process.node,name:base_contact.process_node_contacts0
#: view:res.partner:0
#: field:res.partner.address,job_ids:0
msgid "Contacts"
msgstr "Contactos"
#. module: base_contact
#: view:base.contact.installer:0
msgid ""
"Due to changes in Address and Partner's relation, some of the details from "
"address are needed to be migrated into contact information."
msgstr ""
"Por causa dos cambios na relación entre Enderezos e Empresas, cómpre migrar "
"algúns dos detalles dos enderezos á información de contactos."
#. module: base_contact
#: model:process.node,note:base_contact.process_node_addresses0
msgid "Working and private addresses."
msgstr "Enderezos de traballo e privadas."
#. module: base_contact
#: help:res.partner.job,address_id:0
msgid "Address which is linked to the Partner"
msgstr "Enderezo que está relacionado coa empresa."
#. module: base_contact
#: field:res.partner.job,function:0
msgid "Partner Function"
msgstr "Función en empresa"
#. module: base_contact
#: help:res.partner.job,other:0
msgid "Additional phone field"
msgstr "Campo para teléfono adicional"
#. module: base_contact
#: field:res.partner.contact,website:0
msgid "Website"
msgstr "Sitio web"
#. module: base_contact
#: view:base.contact.installer:0
msgid "Otherwise these details will not be visible from address/contact."
msgstr "Senón estes detalles non serán visibles desde Enderezos/contactos."
#. module: base_contact
#: view:base.contact.installer:0
msgid "Configure"
msgstr "Configurar"
#. module: base_contact
#: field:res.partner.contact,email:0
#: field:res.partner.job,email:0
msgid "E-Mail"
msgstr "E-Mail"
#. module: base_contact
#: model:ir.model,name:base_contact.model_base_contact_installer
msgid "base.contact.installer"
msgstr "base.contacto.instalador"
#. module: base_contact
#: view:res.partner.job:0
msgid "Contact Functions"
msgstr "Funcións contacto"
#. module: base_contact
#: field:res.partner.job,phone:0
msgid "Phone"
msgstr "Teléfono"
#. module: base_contact
#: view:base.contact.installer:0
msgid "Do you want to migrate your Address data in Contact Data?"
msgstr "Desexa migrar os datos de Enderezos cara ós datos de contacto?"
#. module: base_contact
#: field:res.partner.contact,active:0
msgid "Active"
msgstr "Activo"
#. module: base_contact
#: field:res.partner.contact,function:0
msgid "Main Function"
msgstr "Función principal"
#. module: base_contact
#: model:process.transition,note:base_contact.process_transition_partnertoaddress0
msgid "Define partners and their addresses."
msgstr "Definir empresas e os seus enderezos"
#. module: base_contact
#: view:res.partner.contact:0
msgid "Seq."
msgstr "Sec."
#. module: base_contact
#: field:res.partner.contact,lang_id:0
msgid "Language"
msgstr "Lingua"
#. module: base_contact
#: view:res.partner.contact:0
msgid "Extra Information"
msgstr "Información adicional"
#. module: base_contact
#: model:process.node,note:base_contact.process_node_partners0
msgid "Companies you work with."
msgstr "Empresas onde traballa."
#. module: base_contact
#: view:res.partner.contact:0
msgid "Partner Contact"
msgstr "Contacto"
#. module: base_contact
#: view:res.partner.contact:0
msgid "General"
msgstr "Xeral"
#. module: base_contact
#: view:res.partner.contact:0
msgid "Photo"
msgstr "Foto"
#. module: base_contact
#: field:res.partner.contact,birthdate:0
msgid "Birth Date"
msgstr "Data de nacemento"
#. module: base_contact
#: help:base.contact.installer,migrate:0
msgid "If you select this, all addresses will be migrated."
msgstr "Se selecciona esta opción, migraranse tódolos enderezos."
#. module: base_contact
#: selection:res.partner.job,state:0
msgid "Current"
msgstr "Actual"
#. module: base_contact
#: field:res.partner.contact,first_name:0
msgid "First Name"
msgstr "Nome de pía"
#. module: base_contact
#: model:ir.model,name:base_contact.model_res_partner_job
msgid "Contact Partner Function"
msgstr "Función contacto en empresa"
#. module: base_contact
#: field:res.partner.job,other:0
msgid "Other"
msgstr "Outro"
#. module: base_contact
#: model:process.node,name:base_contact.process_node_function0
msgid "Function"
msgstr "Cargo"
#. module: base_contact
#: field:res.partner.address,job_id:0
#: field:res.partner.contact,job_id:0
msgid "Main Job"
msgstr "Traballo principal"
#. module: base_contact
#: model:process.transition,note:base_contact.process_transition_contacttofunction0
msgid "Defines contacts and functions."
msgstr "Define contactos e cargos."
#. module: base_contact
#: model:process.transition,name:base_contact.process_transition_contacttofunction0
msgid "Contact to function"
msgstr "Contacto a cargo"
#. module: base_contact
#: view:res.partner:0
#: field:res.partner.job,address_id:0
msgid "Address"
msgstr "Enderezo"
#. module: base_contact
#: field:res.partner.contact,country_id:0
msgid "Nationality"
msgstr "Nacionalidade"
#. module: base_contact
#: model:ir.actions.act_window,name:base_contact.act_res_partner_jobs
msgid "Open Jobs"
msgstr "Abrir traballos"
#. module: base_contact
#: field:base.contact.installer,name:0
msgid "Name"
msgstr "Nome"
#. module: base_contact
#: view:base.contact.installer:0
msgid "You can migrate Partner's current addresses to the contact."
msgstr "Pode migrar os enderezos actuais da empresa ó contacto."
#. module: base_contact
#: field:res.partner.contact,partner_id:0
msgid "Main Employer"
msgstr "Empregado principal"
#. module: base_contact
#: model:ir.actions.act_window,name:base_contact.action_base_contact_installer
msgid "Address Migration"
msgstr "Migración enderezos"
#. module: base_contact
#: view:res.partner:0
msgid "Postal Address"
msgstr "Enderezo postal"
#. module: base_contact
#: model:process.node,name:base_contact.process_node_addresses0
#: view:res.partner:0
msgid "Addresses"
msgstr "Enderezos"
#. module: base_contact
#: model:process.transition,name:base_contact.process_transition_partnertoaddress0
msgid "Partner to address"
msgstr "Empresa a enderezo"
#. module: base_contact
#: field:res.partner.job,date_start:0
msgid "Date Start"
msgstr "Data inicio"
#. module: base_contact
#: help:res.partner.job,sequence_contact:0
msgid ""
"Order of importance of this address in the list of "
"addresses of the linked contact"
msgstr ""
"Orde de importancia deste enderezo na lista de enderezos do contacto "
"relacionado."
addons/base_contact/i18n/ru.po
+12 -10
View File
@@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-01-13 18:04+0000\n"
"Last-Translator: serg_alban <Unknown>\n"
"PO-Revision-Date: 2011-03-14 08:56+0000\n"
"Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-15 05:15+0000\n"
"X-Generator: Launchpad (build 12177)\n"
"X-Launchpad-Export-Date: 2011-03-15 04:54+0000\n"
"X-Generator: Launchpad (build 12559)\n"
#. module: base_contact
#: field:res.partner.contact,title:0
@@ -39,12 +39,12 @@ msgstr "Обращение"
#. module: base_contact
#: help:res.partner.job,date_start:0
msgid "Start date of job(Joining Date)"
msgstr ""
msgstr "Дата начала работы(дата присоединения)"
#. module: base_contact
#: view:base.contact.installer:0
msgid "Select the Option for Addresses Migration"
msgstr ""
msgstr "Выберите опции для перемещения адресов"
#. module: base_contact
#: help:res.partner.job,function:0
@@ -68,7 +68,7 @@ msgstr ""
#. module: base_contact
#: help:res.partner.job,fax:0
msgid "Job FAX no."
msgstr ""
msgstr "Рабочий номер факса"
#. module: base_contact
#: field:res.partner.contact,mobile:0
@@ -129,6 +129,8 @@ msgid ""
"If the active field is set to False, it will allow you to "
"hide the partner contact without removing it."
msgstr ""
"Если поле 'Активно' имеет значение ложь, то это позволит вам скрыть контакт "
"партнера, не удаляя его."
#. module: base_contact
#: model:ir.module.module,description:base_contact.module_meta_information
@@ -196,7 +198,7 @@ msgstr "Внутренний / внешний расширение телефо
#. module: base_contact
#: help:res.partner.job,phone:0
msgid "Job Phone no."
msgstr ""
msgstr "Рабочий телефон"
#. module: base_contact
#: view:res.partner.contact:0
@@ -213,7 +215,7 @@ msgstr "Контакт"
#. module: base_contact
#: help:res.partner.job,email:0
msgid "Job E-Mail"
msgstr ""
msgstr "Рабочий e-mail"
#. module: base_contact
#: field:res.partner.job,sequence_partner:0
@@ -477,7 +479,7 @@ msgstr "Имя"
#. module: base_contact
#: view:base.contact.installer:0
msgid "You can migrate Partner's current addresses to the contact."
msgstr ""
msgstr "Вы можете переместить текущие адреса контрагента в контакт"
#. module: base_contact
#: field:res.partner.contact,partner_id:0
addons/base_crypt/i18n/ru.po
+71
View File
@@ -0,0 +1,71 @@
# Russian translation for openobject-addons
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-03-15 23:59+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Russian <ru@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-03-16 04:47+0000\n"
"X-Generator: Launchpad (build 12559)\n"
#. module: base_crypt
#: sql_constraint:res.users:0
msgid "You can not have two users with the same login !"
msgstr ""
#. module: base_crypt
#: model:ir.model,name:base_crypt.model_res_users
msgid "res.users"
msgstr "res.users"
#. module: base_crypt
#: constraint:res.users:0
msgid "The chosen company is not in the allowed companies for this user"
msgstr ""
#. module: base_crypt
#: code:addons/base_crypt/crypt.py:132
#, python-format
msgid "Please specify the password !"
msgstr ""
#. module: base_crypt
#: model:ir.module.module,shortdesc:base_crypt.module_meta_information
msgid "Base - Password Encryption"
msgstr ""
#. module: base_crypt
#: code:addons/base_crypt/crypt.py:132
#, python-format
msgid "Error"
msgstr ""
#. module: base_crypt
#: model:ir.module.module,description:base_crypt.module_meta_information
msgid ""
"This module replaces the cleartext password in the database with a password "
"hash,\n"
"preventing anyone from reading the original password.\n"
"For your existing user base, the removal of the cleartext passwords occurs "
"the first time\n"
"a user logs into the database, after installing base_crypt.\n"
"After installing this module it won't be possible to recover a forgotten "
"password for your\n"
"users, the only solution is for an admin to set a new password.\n"
"\n"
"Note: installing this module does not mean you can ignore basic security "
"measures,\n"
"as the password is still transmitted unencrypted on the network (by the "
"client),\n"
"unless you are using a secure protocol such as XML-RPCS.\n"
" "
msgstr ""
addons/base_report_designer/i18n/es_PY.po
+220
View File
@@ -0,0 +1,220 @@
# Spanish (Paraguay) translation for openobject-addons
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-03-12 01:56+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Spanish (Paraguay) <es_PY@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-03-13 04:50+0000\n"
"X-Generator: Launchpad (build 12559)\n"
#. module: base_report_designer
#: model:ir.model,name:base_report_designer.model_base_report_sxw
msgid "base.report.sxw"
msgstr ""
#. module: base_report_designer
#: view:base_report_designer.installer:0
msgid "OpenERP Report Designer Configuration"
msgstr ""
#. module: base_report_designer
#: model:ir.module.module,shortdesc:base_report_designer.module_meta_information
msgid "Report designer interface module"
msgstr ""
#. module: base_report_designer
#: view:base_report_designer.installer:0
msgid ""
"This plug-in allows you to create/modify OpenERP Reports into OpenOffice "
"Writer."
msgstr ""
#. module: base_report_designer
#: view:base.report.file.sxw:0
msgid "Upload the modified report"
msgstr ""
#. module: base_report_designer
#: model:ir.module.module,description:base_report_designer.module_meta_information
msgid ""
"\n"
"This module is used along with OpenERP OpenOffice plugin.\n"
"You have to first install the plugin which is available at\n"
"http://www.openerp.com\n"
"\n"
"This module adds wizards to Import/Export .sxw report that\n"
"you can modify in OpenOffice.Once you have modified it you can\n"
"upload the report using the same wizard.\n"
msgstr ""
#. module: base_report_designer
#: view:base.report.file.sxw:0
msgid "The .SXW report"
msgstr ""
#. module: base_report_designer
#: model:ir.model,name:base_report_designer.model_base_report_designer_installer
msgid "base_report_designer.installer"
msgstr ""
#. module: base_report_designer
#: field:base_report_designer.installer,description:0
msgid "Description"
msgstr ""
#. module: base_report_designer
#: view:base_report_designer.installer:0
msgid "_Close"
msgstr ""
#. module: base_report_designer
#: view:base.report.rml.save:0
msgid "The RML report"
msgstr ""
#. module: base_report_designer
#: view:base_report_designer.installer:0
msgid "Configure"
msgstr ""
#. module: base_report_designer
#: view:base_report_designer.installer:0
msgid "title"
msgstr ""
#. module: base_report_designer
#: field:base.report.file.sxw,report_id:0
#: field:base.report.sxw,report_id:0
msgid "Report"
msgstr ""
#. module: base_report_designer
#: model:ir.model,name:base_report_designer.model_base_report_rml_save
msgid "base.report.rml.save"
msgstr ""
#. module: base_report_designer
#: model:ir.ui.menu,name:base_report_designer.menu_action_report_designer_wizard
msgid "Report Designer"
msgstr ""
#. module: base_report_designer
#: field:base_report_designer.installer,name:0
msgid "File name"
msgstr ""
#. module: base_report_designer
#: view:base.report.file.sxw:0
#: view:base.report.sxw:0
msgid "Get a report"
msgstr ""
#. module: base_report_designer
#: view:base_report_designer.installer:0
#: model:ir.actions.act_window,name:base_report_designer.action_report_designer_wizard
msgid "OpenERP Report Designer"
msgstr ""
#. module: base_report_designer
#: view:base.report.sxw:0
msgid "Continue"
msgstr ""
#. module: base_report_designer
#: field:base.report.rml.save,file_rml:0
msgid "Save As"
msgstr ""
#. module: base_report_designer
#: help:base_report_designer.installer,plugin_file:0
msgid ""
"OpenObject Report Designer plug-in file. Save as this file and install this "
"plug-in in OpenOffice."
msgstr ""
#. module: base_report_designer
#: view:base.report.rml.save:0
msgid "Save RML FIle"
msgstr ""
#. module: base_report_designer
#: field:base.report.file.sxw,file_sxw:0
#: field:base.report.file.sxw,file_sxw_upload:0
msgid "Your .SXW file"
msgstr ""
#. module: base_report_designer
#: view:base_report_designer.installer:0
msgid "Installation and Configuration Steps"
msgstr ""
#. module: base_report_designer
#: field:base_report_designer.installer,progress:0
msgid "Configuration Progress"
msgstr ""
#. module: base_report_designer
#: view:base.report.file.sxw:0
msgid ""
"This is the template of your requested report.\n"
"Save it as a .SXW file and open it with OpenOffice.\n"
"Don't forget to install the OpenERP SA OpenOffice package to modify it.\n"
"Once it is modified, re-upload it in OpenERP using this wizard."
msgstr ""
#. module: base_report_designer
#: view:base_report_designer.installer:0
msgid "Skip"
msgstr ""
#. module: base_report_designer
#: field:base_report_designer.installer,config_logo:0
msgid "Image"
msgstr ""
#. module: base_report_designer
#: model:ir.actions.act_window,name:base_report_designer.action_view_base_report_sxw
msgid "Base Report sxw"
msgstr ""
#. module: base_report_designer
#: model:ir.model,name:base_report_designer.model_base_report_file_sxw
msgid "base.report.file.sxw"
msgstr ""
#. module: base_report_designer
#: field:base_report_designer.installer,plugin_file:0
msgid "OpenObject Report Designer Plug-in"
msgstr ""
#. module: base_report_designer
#: model:ir.actions.act_window,name:base_report_designer.action_report_designer_installer
msgid "OpenERP Report Designer Installation"
msgstr ""
#. module: base_report_designer
#: view:base.report.file.sxw:0
#: view:base.report.rml.save:0
#: view:base.report.sxw:0
msgid "Cancel"
msgstr ""
#. module: base_report_designer
#: model:ir.model,name:base_report_designer.model_ir_actions_report_xml
msgid "ir.actions.report.xml"
msgstr ""
#. module: base_report_designer
#: view:base.report.sxw:0
msgid "Select your report"
msgstr ""
addons/base_synchro/i18n/gl.po
+289
View File
@@ -0,0 +1,289 @@
# Galician translation for openobject-addons
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-03-11 18:37+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Galician <gl@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-03-12 05:02+0000\n"
"X-Generator: Launchpad (build 12559)\n"
#. module: base_synchro
#: model:ir.actions.act_window,name:base_synchro.action_view_base_synchro
msgid "Base Synchronization"
msgstr "Sincronización"
#. module: base_synchro
#: field:base.synchro.server,server_db:0
msgid "Server Database"
msgstr "Servidor de base de datos"
#. module: base_synchro
#: view:base.synchro.server:0
#: model:ir.model,name:base_synchro.model_base_synchro_server
msgid "Synchronized server"
msgstr "Servidor sincronizado"
#. module: base_synchro
#: field:base.synchro.obj.avoid,name:0
msgid "Field Name"
msgstr "Nome do campo"
#. module: base_synchro
#: field:base.synchro.obj,synchronize_date:0
msgid "Latest Synchronization"
msgstr "Última sincronización"
#. module: base_synchro
#: field:base.synchro,user_id:0
msgid "Send Result To"
msgstr "Enviar resultados a"
#. module: base_synchro
#: model:ir.model,name:base_synchro.model_base_synchro_obj_avoid
msgid "Fields to not synchronize"
msgstr "Campos a non sincronizar"
#. module: base_synchro
#: view:base.synchro:0
msgid "_Close"
msgstr "_Pechar"
#. module: base_synchro
#: view:base.synchro:0
msgid "Transfer Data To Server"
msgstr "Transferir datos ó servidor"
#. module: base_synchro
#: model:ir.model,name:base_synchro.model_base_synchro_obj
msgid "Register Class"
msgstr "Rexistrar clase"
#. module: base_synchro
#: view:base.synchro.obj:0
#: model:ir.actions.act_window,name:base_synchro.action_transfer_tree
#: model:ir.ui.menu,name:base_synchro.transfer_menu_id
msgid "Synchronized objects"
msgstr "Obxectos sincronizados"
#. module: base_synchro
#: field:base.synchro.server,obj_ids:0
msgid "Models"
msgstr "Modelos"
#. module: base_synchro
#: field:base.synchro.obj.avoid,obj_id:0
#: view:base.synchro.obj.line:0
#: field:base.synchro.obj.line,obj_id:0
msgid "Object"
msgstr "Obxecto"
#. module: base_synchro
#: field:base.synchro.server,login:0
msgid "User Name"
msgstr "Nome de usuario"
#. module: base_synchro
#: view:base.synchro.obj:0
#: view:base.synchro.obj.line:0
msgid "Group By"
msgstr "Agrupar por"
#. module: base_synchro
#: selection:base.synchro.obj,action:0
msgid "Upload"
msgstr "Cargar"
#. module: base_synchro
#: view:base.synchro.obj:0
msgid "Latest synchronization"
msgstr "Última sincronización"
#. module: base_synchro
#: model:ir.module.module,description:base_synchro.module_meta_information
msgid "Synchronization with all objects."
msgstr "Sincronización con tódolos obxectos"
#. module: base_synchro
#: view:base.synchro.obj.line:0
#: field:base.synchro.obj.line,name:0
msgid "Date"
msgstr "Data"
#. module: base_synchro
#: field:base.synchro.server,password:0
msgid "Password"
msgstr "Contrasinal"
#. module: base_synchro
#: field:base.synchro.obj,avoid_ids:0
msgid "Fields Not Sync."
msgstr "Campos non sincro."
#. module: base_synchro
#: selection:base.synchro.obj,action:0
msgid "Both"
msgstr "Ámbolos dous"
#. module: base_synchro
#: field:base.synchro.obj,name:0
msgid "Name"
msgstr "Nome"
#. module: base_synchro
#: view:base.synchro.obj:0
msgid "Fields"
msgstr "Campos"
#. module: base_synchro
#: view:base.synchro.obj.line:0
msgid "Transfered Ids Details"
msgstr "Detalles dos lds transferidos"
#. module: base_synchro
#: field:base.synchro.obj,action:0
msgid "Synchronisation direction"
msgstr "Sentido da sincronización"
#. module: base_synchro
#: field:base.synchro.obj,server_id:0
msgid "Server"
msgstr "Servidor"
#. module: base_synchro
#: model:ir.actions.act_window,name:base_synchro.action_base_synchro_obj_line_tree
#: model:ir.model,name:base_synchro.model_base_synchro_obj_line
#: model:ir.ui.menu,name:base_synchro.menu_action_base_synchro_obj_line_tree
msgid "Synchronized instances"
msgstr "Instancias de sincronización"
#. module: base_synchro
#: field:base.synchro.obj,active:0
msgid "Active"
msgstr "Activo"
#. module: base_synchro
#: view:base.synchro.obj:0
#: field:base.synchro.obj,model_id:0
msgid "Object to synchronize"
msgstr "Obxecto a sincronizar"
#. module: base_synchro
#: model:ir.module.module,shortdesc:base_synchro.module_meta_information
msgid "Base Synchro"
msgstr "Base sincro"
#. module: base_synchro
#: model:ir.actions.act_window,name:base_synchro.action_base_synchro_server_tree
#: model:ir.ui.menu,name:base_synchro.synchro_server_tree_menu_id
msgid "Servers to be synchronized"
msgstr "Servidores a ser sincronizados"
#. module: base_synchro
#: view:base.synchro.obj:0
msgid "Transfer Details"
msgstr "Detalles da transferencia"
#. module: base_synchro
#: field:base.synchro.obj.line,remote_id:0
msgid "Remote Id"
msgstr "Id remoto"
#. module: base_synchro
#: field:base.synchro.obj,line_id:0
msgid "Ids Affected"
msgstr "Ids afectados"
#. module: base_synchro
#: model:ir.ui.menu,name:base_synchro.next_id_63
msgid "History"
msgstr "Historial"
#. module: base_synchro
#: model:ir.ui.menu,name:base_synchro.next_id_62
#: model:ir.ui.menu,name:base_synchro.synch_config
msgid "Synchronization"
msgstr "Sincronización"
#. module: base_synchro
#: field:base.synchro.obj,domain:0
msgid "Domain"
msgstr "Dominio"
#. module: base_synchro
#: view:base.synchro:0
msgid "_Synchronize"
msgstr "_Sincronizar"
#. module: base_synchro
#: view:base.synchro:0
msgid "OK"
msgstr "Aceptar"
#. module: base_synchro
#: field:base.synchro.server,name:0
msgid "Server name"
msgstr "Nome do servidor"
#. module: base_synchro
#: field:base.synchro.obj,sequence:0
msgid "Sequence"
msgstr "Secuencia"
#. module: base_synchro
#: view:base.synchro:0
msgid ""
"The synchronisation has been started.You will receive a request when it's "
"done."
msgstr "Comezou a sincronización. Recibirá un aviso cando finalice."
#. module: base_synchro
#: field:base.synchro.server,server_port:0
msgid "Server Port"
msgstr "Porto do servidor"
#. module: base_synchro
#: model:ir.ui.menu,name:base_synchro.menu_action_view_base_synchro
msgid "Synchronize objects"
msgstr "Sincronizar obxectos"
#. module: base_synchro
#: view:base.synchro:0
msgid "Synchronization Complited!"
msgstr "Sincronización finalizada!"
#. module: base_synchro
#: model:ir.model,name:base_synchro.model_base_synchro
msgid "base.synchro"
msgstr "base.synchro"
#. module: base_synchro
#: field:base.synchro.obj.line,local_id:0
msgid "Local Id"
msgstr "Id local"
#. module: base_synchro
#: model:ir.actions.act_window,name:base_synchro.actions_regclass_tree
#: model:ir.actions.act_window,name:base_synchro.actions_transfer_line_form
msgid "Filters"
msgstr "Filtros"
#. module: base_synchro
#: selection:base.synchro.obj,action:0
msgid "Download"
msgstr "Descargar"
#. module: base_synchro
#: field:base.synchro,server_url:0
#: field:base.synchro.server,server_url:0
msgid "Server URL"
msgstr "URL do servidor"
addons/base_tools/i18n/ca.po
+32
View File
@@ -0,0 +1,32 @@
# Catalan translation for openobject-addons
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-03-13 17:59+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Catalan <ca@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-03-14 04:46+0000\n"
"X-Generator: Launchpad (build 12559)\n"
#. module: base_tools
#: model:ir.module.module,shortdesc:base_tools.module_meta_information
msgid "Common base for tools modules"
msgstr "Base comú per a mòduls eines"
#. module: base_tools
#: model:ir.module.module,description:base_tools.module_meta_information
msgid ""
"\n"
" "
msgstr ""
"\n"
" "
addons/board/wizard/board_menu_create.py
+3 -3
View File
@@ -70,10 +70,10 @@ class board_menu_create(osv.osv_memory):
})
obj_menu = self.pool.get('ir.ui.menu')
#start Loop
for data in self.read(cr, uid, ids):
for data in self.browse(cr, uid, ids, context=context):
obj_menu.create(cr, uid, {
'name': data.get('menu_name'),
'parent_id': data.get('menu_parent_id'),
'name': data.menu_name,
'parent_id': data.menu_parent_id.id,
'icon': 'STOCK_SELECT_COLOR',
'action': 'ir.actions.act_window,' + str(action_id)
}, context=context)
addons/crm/board_crm_statistical_view.xml
+2 -2
View File
@@ -107,7 +107,7 @@
</record>
<record model="ir.actions.act_window" id="open_board_statistical_dash">
<field name="name">CRM - Statistics Dashboard</field>
<field name="name">CRM Dashboard</field>
<field name="res_model">board.board</field>
<field name="view_type">form</field>
<field name="view_mode">form</field>
@@ -118,7 +118,7 @@
<menuitem id="board.menu_dasboard" name="Dashboard" sequence="0" parent="base.next_id_64"/>
<menuitem
name="Statistics Dashboard" parent="board.menu_dasboard"
name="CRM Dashboard" parent="board.menu_dasboard"
action="open_board_statistical_dash"
sequence="0"
id="menu_board_statistics_dash"
addons/crm/i18n/ru.po
+148 -34
View File
@@ -7,19 +7,19 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:15+0000\n"
"PO-Revision-Date: 2011-02-25 19:53+0000\n"
"PO-Revision-Date: 2011-03-14 18:33+0000\n"
"Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-02-26 05:00+0000\n"
"X-Generator: Launchpad (build 12351)\n"
"X-Launchpad-Export-Date: 2011-03-15 04:54+0000\n"
"X-Generator: Launchpad (build 12559)\n"
#. module: crm
#: view:crm.lead.report:0
msgid "# Leads"
msgstr "# Кандидаты"
msgstr "# Кандидатов"
#. module: crm
#: view:crm.lead:0
@@ -238,7 +238,7 @@ msgstr "Запланировать другой звонок"
#. module: crm
#: help:crm.meeting,edit_all:0
msgid "Edit all Occurrences of recurrent Meeting."
msgstr ""
msgstr "Изменить все повторяющиеся встречи"
#. module: crm
#: code:addons/crm/wizard/crm_opportunity_to_phonecall.py:134
@@ -294,7 +294,7 @@ msgstr "Разделы"
#. module: crm
#: view:crm.merge.opportunity:0
msgid "_Merge"
msgstr ""
msgstr "_Объединить"
#. module: crm
#: view:crm.lead.report:0
@@ -410,7 +410,7 @@ msgstr "При обнаружении реального проекта/сдел
#. module: crm
#: field:crm.installer,crm_fundraising:0
msgid "Fundraising"
msgstr ""
msgstr "Фандрайзинг"
#. module: crm
#: view:res.partner:0
@@ -515,12 +515,12 @@ msgstr "Повторяющееся правило"
#. module: crm
#: model:crm.case.resource.type,name:crm.type_lead1
msgid "Version 4.2"
msgstr ""
msgstr "Версия 4.2"
#. module: crm
#: model:crm.case.resource.type,name:crm.type_lead2
msgid "Version 4.4"
msgstr ""
msgstr "Версия 4.4"
#. module: crm
#: help:crm.installer,fetchmail:0
@@ -701,6 +701,8 @@ msgid ""
"modes available with the customer. With each commercial opportunity, you can "
"indicate the canall which is this opportunity source."
msgstr ""
"Каналы представляют собой различные способы общения с клиентом. При каждой "
"возможной сделке вы можете указывать канал - источник сделки."
#. module: crm
#: code:addons/crm/crm_meeting.py:93
@@ -737,6 +739,8 @@ msgid ""
"Defines a rule or repeating pattern of time to exclude from the recurring "
"rule."
msgstr ""
"Определяет правило или повторяющийся шаблон времени для исключения из "
"правил повторения."
#. module: crm
#: field:crm.case.section,resource_calendar_id:0
@@ -865,12 +869,12 @@ msgstr "Дней в периоде"
#. module: crm
#: field:crm.meeting,byday:0
msgid "By day"
msgstr ""
msgstr "По дню"
#. module: crm
#: field:base.action.rule,act_section_id:0
msgid "Set Team to"
msgstr ""
msgstr "Установить отдел"
#. module: crm
#: view:calendar.attendee:0
@@ -897,7 +901,7 @@ msgstr "Сделка '%s' выиграна."
#. module: crm
#: help:crm.meeting,alarm_id:0
msgid "Set an alarm at this time, before the event occurs"
msgstr ""
msgstr "Установить сигнал на это время, перед событием"
#. module: crm
#: model:ir.module.module,description:crm.module_meta_information
@@ -962,6 +966,8 @@ msgid ""
"This property defines the list of date/time exceptions for a recurring "
"calendar component."
msgstr ""
"Это свойство определяет список исключений дат/времени для повторяющихся "
"элементов календаря."
#. module: crm
#: view:crm.phonecall2opportunity:0
@@ -1034,7 +1040,7 @@ msgstr "Сделка '%s' закрыта."
#. module: crm
#: field:crm.lead,day_open:0
msgid "Days to Open"
msgstr ""
msgstr "Дней до открытия"
#. module: crm
#: view:crm.meeting:0
@@ -1062,7 +1068,7 @@ msgstr "Моб. тел."
#. module: crm
#: field:crm.meeting,end_type:0
msgid "Way to end reccurency"
msgstr ""
msgstr "Способ прекращения повторения"
#. module: crm
#: code:addons/crm/wizard/crm_merge_opportunities.py:53
@@ -1111,7 +1117,7 @@ msgstr "Встречи"
#. module: crm
#: view:crm.meeting:0
msgid "Choose day where repeat the meeting"
msgstr ""
msgstr "Выбрать день, когда повторить встречу"
#. module: crm
#: field:crm.lead,date_action_next:0
@@ -1137,6 +1143,8 @@ msgid ""
"If the active field is set to true, it will allow you to hide the "
"event alarm information without removing it."
msgstr ""
"Если в поле 'Активно' установлено значение Ложь, вы сможете скрыть "
"информацию о сигнале события, без её удаления."
#. module: crm
#: code:addons/crm/wizard/crm_phonecall_to_opportunity.py:57
@@ -1258,7 +1266,7 @@ msgstr "Дата создания"
#. module: crm
#: model:crm.case.categ,name:crm.categ_oppor5
msgid "Need a Website Design"
msgstr ""
msgstr "Нужен дизайн сайта"
#. module: crm
#: field:crm.meeting,recurrent_uid:0
@@ -1350,6 +1358,7 @@ msgid ""
"Create specific phone call categories to better define the type of calls "
"tracked in the system."
msgstr ""
"Создать специальные категории звонков для лучшего их отслеживания в системе."
#. module: crm
#: selection:crm.lead.report,month:0
@@ -1396,6 +1405,8 @@ msgid ""
"If the active field is set to true, it will allow you to hide the sales team "
"without removing it."
msgstr ""
"Если в поле 'Активно' установлено значение Ложь, вы сможете скрыть отдел "
"продаж, не удаляя его."
#. module: crm
#: view:crm.lead.report:0
@@ -1426,7 +1437,7 @@ msgstr ""
#. module: crm
#: view:crm.meeting:0
msgid "End of recurrency"
msgstr ""
msgstr "Конец повторения"
#. module: crm
#: view:crm.meeting:0
@@ -1524,7 +1535,7 @@ msgstr "Сделки по категориям"
#. module: crm
#: view:crm.meeting:0
msgid "Choose day in the month where repeat the meeting"
msgstr ""
msgstr "Выбери день месяца, когда повторить встречу."
#. module: crm
#: view:crm.segmentation:0
@@ -1544,6 +1555,10 @@ msgid ""
"better manage your interactions with them. The segmentation tool is able to "
"assign categories to partners according to criteria you set."
msgstr ""
"Создать специальные категории партнеров, которые вы можете назначить "
"партнерам, чтобы лучше управлять вашим взаимодействием с ними. Инструмент "
"сегментирования может назначить категории для партнеров в соответствии с "
"вашими критериями."
#. module: crm
#: field:crm.case.section,code:0
@@ -1698,6 +1713,9 @@ msgid ""
"organise their sales pipeline. Stages will allow them to easily track how a "
"specific lead or opportunity is positioned in the sales cycle."
msgstr ""
"Добавление специальных этапов к кандидатам и сделкам позволяет лучше "
"организовать процесс продаж. Этапы позволяют легче отслеживать нахождение "
"кандидатов и сделок в процессе продаж."
#. module: crm
#: view:crm.lead.report:0
@@ -1726,6 +1744,8 @@ msgid ""
"Sales team to which this case belongs to. Defines responsible user and e-"
"mail address for the mail gateway."
msgstr ""
"Отдел продаж к которому относится этот вопрос. Определяет ответственного "
"пользователя и адрес эл. почты для почтового шлюза."
#. module: crm
#: view:crm.lead:0
@@ -1807,6 +1827,7 @@ msgstr "Объединять по..."
#: help:crm.lead,partner_id:0
msgid "Optional linked partner, usually after conversion of the lead"
msgstr ""
"Необязательный связанный партнер, обычно после преобразования кандидата."
#. module: crm
#: view:crm.meeting:0
@@ -1862,6 +1883,8 @@ msgid ""
"This percentage depicts the default/average probability of the Case for this "
"stage to be a success"
msgstr ""
"Этот процент изображает по умолчанию / среднюю вероятность успеха на этом "
"этапе"
#. module: crm
#: view:crm.phonecall.report:0
@@ -1914,7 +1937,7 @@ msgstr ""
#. module: crm
#: help:crm.meeting,recurrency:0
msgid "Recurrent Meeting"
msgstr ""
msgstr "Повторяющаяся встреча"
#. module: crm
#: view:crm.case.section:0
@@ -1977,12 +2000,12 @@ msgstr "Сделки по этапам"
#. module: crm
#: view:crm.meeting:0
msgid "Recurrency Option"
msgstr ""
msgstr "Опция повторения"
#. module: crm
#: model:process.transition,note:crm.process_transition_leadpartner0
msgid "Prospect is converting to business partner"
msgstr ""
msgstr "Перспектива преобразуется в бизнес-партнера"
#. module: crm
#: view:crm.lead2opportunity:0
@@ -2030,7 +2053,7 @@ msgstr "crm.phonecall"
#. module: crm
#: model:crm.case.resource.type,name:crm.type_lead3
msgid "Mail Campaign 2"
msgstr ""
msgstr "Почтовая кампания 2"
#. module: crm
#: view:crm.lead:0
@@ -2128,7 +2151,7 @@ msgstr "Ожидаемая выручка"
#. module: crm
#: model:crm.case.resource.type,name:crm.type_lead6
msgid "Google Adwords 2"
msgstr ""
msgstr "Google Adwords 2"
#. module: crm
#: help:crm.lead,type:0
@@ -2157,6 +2180,11 @@ msgid ""
"The opportunities and sales order displayed, will automatically be filtered "
"according to his team."
msgstr ""
"Определение отдела продаж для организации различных продавцов или отделов "
"продаж в отдельные команды. Каждая команда будет работать со своим списком "
"сделок, заказов и т.д. Каждый пользователь может установить команду по "
"умолчанию в своих настройках. Выводимые сделки и заказы, будут "
"автоматически фильтроваться в соответствии с отделом продаж пользователя."
#. module: crm
#: help:crm.meeting,count:0
@@ -2234,6 +2262,16 @@ msgid ""
"email gateway: new emails may create leads, each of them automatically gets "
"the history of the conversation with the prospect."
msgstr ""
"Кандидаты позволяют управлять и отслеживать все первоначальные контакты с "
"предполагаемыми клиентами или партнерами проявившими интерес к вашей "
"продукции или услугам. Кандидат - обычно первый шаг в процессе продажи. "
"После оценки, кандидат может быть преобразован в сделку с созданием "
"соответствующего партнера для будущего отслеживания связанной с ним "
"деятельности. Вы можете импортировать базу данных предполагаемых клиентов, "
"работать с визитными карточками или интегрировать запросы с вашего сайта с "
"кандидатами в OpenERP. Кандидаты могут быть подсоединены к почтовому шлюзу: "
"новые эл. письма могут создавать кандидатов, каждый из них автоматически "
"получает историю переговоров с предполагаемым клиентом."
#. module: crm
#: selection:crm.lead2opportunity.partner,action:0
@@ -2342,7 +2380,7 @@ msgstr "Встреча с заказчиком"
#: view:crm.lead:0
#: field:crm.lead,email_cc:0
msgid "Global CC"
msgstr ""
msgstr "Глобальная копия"
#. module: crm
#: view:crm.phonecall:0
@@ -2416,6 +2454,7 @@ msgid ""
"Helps you manage wiki pages for Frequently Asked Questions on Sales "
"Application."
msgstr ""
"Помогает вам управлять вики страницы для частых вопросов по продажам."
#. module: crm
#: help:crm.installer,crm_fundraising:0
@@ -2535,7 +2574,7 @@ msgstr "Техподдержка"
#. module: crm
#: field:crm.meeting,recurrency:0
msgid "Recurrent"
msgstr ""
msgstr "Повторение"
#. module: crm
#: code:addons/crm/crm.py:397
@@ -2571,6 +2610,9 @@ msgid ""
"e.g.: Every other month on the last Sunday of the month for 10 occurrences: "
" FREQ=MONTHLY;INTERVAL=2;COUNT=10;BYDAY=-1SU"
msgstr ""
"Определяет правила или шаблон для повторяющихся событий\n"
"например: раз в два месяца в последнее воскресенье месяца 10 раз: "
"FREQ=MONTHLY;INTERVAL=2;COUNT=10;BYDAY=-1SU"
#. module: crm
#: field:crm.lead,job_id:0
@@ -2580,7 +2622,7 @@ msgstr "Основная должность"
#. module: crm
#: field:base.action.rule,trg_max_history:0
msgid "Maximum Communication History"
msgstr ""
msgstr "Максимальная история общения"
#. module: crm
#: view:crm.lead2opportunity.partner:0
@@ -2612,6 +2654,10 @@ msgid ""
" \n"
"If the case needs to be reviewed then the state is set to 'Pending'."
msgstr ""
"Состояние установлено в 'Черновик', при создании вопроса. \n"
"Если вопрос в работе состояние установлено в 'Открыто'. \n"
"Когда вопрос решен состояние установлено в 'Сделано'. \n"
"Если вопрос нуждается в рассмотрении, то состояние 'В ожидании'."
#. module: crm
#: view:crm.meeting:0
@@ -2630,6 +2676,8 @@ msgid ""
"The computation is made on all events that occured during this interval, the "
"past X periods."
msgstr ""
"Вычисление производится по всем событиям, которые произошли в течение этого "
"интервала, прошедшие X периодов."
#. module: crm
#: view:board.board:0
@@ -2661,7 +2709,7 @@ msgstr "Задержка открытия"
#. module: crm
#: view:crm.meeting:0
msgid "Recurrency period"
msgstr ""
msgstr "Период повторения"
#. module: crm
#: field:crm.meeting,week_list:0
@@ -2709,6 +2757,7 @@ msgid ""
"The name of the future partner that will be created while converting the "
"into opportunity"
msgstr ""
"Название будущего партнера, который будет создан при преобразовании в сделку"
#. module: crm
#: field:crm.opportunity2phonecall,user_id:0
@@ -2809,6 +2858,17 @@ msgid ""
"opportunities, convert them into quotations, manage related documents, track "
"all customer related activities, and much more."
msgstr ""
"Со сделками вы можете управлять и отслеживать процесс продаж с помощью "
"создания специфичных для заказчика или предполагаемого клиента документов "
"для продаж. Может быть сохранена такая информация: ожидаемый доход, этап "
"сделки, ожидаемая дата закрытия, история общения и многое другое. Сделки "
"могут быть связаны с почтовым шлюзом: новые сообщения могут создавать "
"сделки, каждая из них автоматически получает историю общения с клиентом.\n"
"\n"
"Вы и ваш отдел будете иметь возможность планировать встречи и телефонные "
"звонки по сделкам, превращать их в запросы цен, управлять связанными "
"документами, отслеживать деятельность связанную с заказчиком, и многое "
"другое."
#. module: crm
#: view:crm.meeting:0
@@ -2888,7 +2948,7 @@ msgstr "Сообщения"
#. module: crm
#: help:crm.case.stage,on_change:0
msgid "Change Probability on next and previous stages."
msgstr ""
msgstr "Изменение вероятности на следующей и предыдущей стадии."
#. module: crm
#: code:addons/crm/crm.py:455
@@ -2952,6 +3012,10 @@ msgid ""
"instance reflect your product structure or the different types of sales you "
"do."
msgstr ""
"Создавать специальные категории, которые подходят к деятельности вашей "
"компании, чтобы лучше классифицировать и анализировать ваших кандидатов и "
"сделки. Такие категории, могут, например, отражать вашу структуру продукции "
"или различные типы продаж."
#. module: crm
#: help:crm.segmentation,som_interval_decrease:0
@@ -2959,6 +3023,8 @@ msgid ""
"If the partner has not purchased (or bought) during a period, decrease the "
"state of mind by this factor. It's a multiplication"
msgstr ""
"Если партнер не покупал в течение периода, уменьшить мнение на этот "
"коэффициент. Это умножение"
#. module: crm
#: model:ir.actions.act_window,help:crm.action_report_crm_phonecall
@@ -2968,16 +3034,21 @@ msgid ""
"several criteria and drill down the information, by adding more groups in "
"the report."
msgstr ""
"По этому отчету можно анализировать производительность вашего отдела продаж, "
"основанную на их телефонных звонках. Вы можете группировать или фильтровать "
"информацию по нескольким критериям и детализировать информацию за счет "
"добавления новых групп в отчет."
#. module: crm
#: view:crm.case.section:0
msgid "Mailgateway"
msgstr ""
msgstr "Почтовый шлюз"
#. module: crm
#: help:crm.lead,user_id:0
msgid "By Default Salesman is Administrator when create New User"
msgstr ""
"По умолчанию продавец - администратор, далее создайте нового пользователя"
#. module: crm
#: view:crm.lead.report:0
@@ -3027,6 +3098,8 @@ msgid ""
"These addresses will receive a copy of this email. To modify the permanent "
"CC list, edit the global CC field of this case"
msgstr ""
"Эти адреса будут получать копию этого письма. Для изменения постоянного "
"списка рассылки копий измените поле 'Глобальная копия' этого вопроса."
#. module: crm
#: view:crm.meeting:0
@@ -3055,6 +3128,8 @@ msgid ""
"You can not escalate, You are already at the top level regarding your sales-"
"team category."
msgstr ""
"Вы не можете обострить, Вы уже на высшем уровне относительно вашего отдела "
"продаж."
#. module: crm
#: selection:crm.segmentation.line,operator:0
@@ -3080,7 +3155,7 @@ msgstr "Создать"
#. module: crm
#: view:crm.meeting:0
msgid "Mail TO"
msgstr ""
msgstr "Кому"
#. module: crm
#: view:crm.lead:0
@@ -3141,11 +3216,13 @@ msgid ""
"Deadline Date is automatically computed from Start "
"Date + Duration"
msgstr ""
"Последний срок автоматически вычисляются как \"Дата начала\" + "
"\"Длительность\""
#. module: crm
#: field:crm.lead,state_id:0
msgid "Fed. State"
msgstr "Область"
msgstr "Штат"
#. module: crm
#: model:process.transition,note:crm.process_transition_leadopportunity0
@@ -3208,7 +3285,7 @@ msgstr " Месяц-1 "
#. module: crm
#: help:crm.installer,sale_crm:0
msgid "This module relates sale from opportunity cases in the CRM."
msgstr ""
msgstr "Этот модуль связывает продажи с возможными вопросами в модуле CRM."
#. module: crm
#: selection:crm.meeting,rrule_type:0
@@ -3246,7 +3323,7 @@ msgstr "Изображение"
#. module: crm
#: view:base.action.rule:0
msgid "Condition on Communication History"
msgstr ""
msgstr "Условие на историю общения"
#. module: crm
#: help:crm.segmentation,som_interval:0
@@ -3259,6 +3336,13 @@ msgid ""
"bought goods to another supplier. \n"
"Use this functionality for recurring businesses."
msgstr ""
"Период - среднее количество дней между двумя циклами продаж или покупок для "
"этой сегментации. \n"
"Это, главным образом, используется для обнаружения слишком длительного "
"периода за который партнер ничего не покупал, \n"
"поэтому мы предполагаем, что его мнение ухудшилось, потому что он, вероятно, "
"купил товар у другого поставщика. \n"
"Используйте эту функцию для постоянных клиентов."
#. module: crm
#: view:crm.send.mail:0
@@ -3332,7 +3416,7 @@ msgstr "Открыто"
#: view:crm.case.section:0
#: field:crm.case.section,member_ids:0
msgid "Team Members"
msgstr ""
msgstr "Сотрудники отдела"
#. module: crm
#: view:crm.lead:0
@@ -3516,6 +3600,9 @@ msgid ""
"them to easily track how is positioned a specific opportunity in the sales "
"cycle."
msgstr ""
"Добавление специальных этапов, которые будут помогать лучше организовывать "
"процесс продаж. Этапы позволяют легче отслеживать положение сделок в "
"процессе продаж."
#. module: crm
#: model:process.process,name:crm.process_process_contractprocess0
@@ -4037,6 +4124,9 @@ msgstr "Рассылка"
#~ msgid "Open cases"
#~ msgstr "Открытые вопросы"
#~ msgid "My cases"
#~ msgstr "Мои вопросы"
#~ msgid "Cases Histories"
#~ msgstr "Истории вопросов"
@@ -4087,6 +4177,9 @@ msgstr "Рассылка"
#~ msgid "Maximim Priority"
#~ msgstr "Максимальный приоритет"
#~ msgid "All Unclosed and Unassigned "
#~ msgstr "Все незакрытые и неназначенные "
#~ msgid "Your action"
#~ msgstr "Ваши действия"
@@ -5155,3 +5248,24 @@ msgstr "Рассылка"
#~ msgid "Case Meeting"
#~ msgstr "Встреча по вопросу"
#~ msgid "New Form"
#~ msgstr "Новая форма"
#~ msgid "All Draft "
#~ msgstr "Все черновики "
#~ msgid "New "
#~ msgstr "Новый "
#~ msgid "Don't Create"
#~ msgstr "Не создавать"
#~ msgid "My Unclosed "
#~ msgstr "Мои незакрытые "
#~ msgid "My Late "
#~ msgstr "Мои просроченные "
#~ msgid "Tree View"
#~ msgstr "В виде дерева"
addons/crm_claim/i18n/ru.po
+749
View File
@@ -0,0 +1,749 @@
# Russian translation for openobject-addons
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:15+0000\n"
"PO-Revision-Date: 2011-03-16 00:04+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Russian <ru@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-03-16 04:47+0000\n"
"X-Generator: Launchpad (build 12559)\n"
#. module: crm_claim
#: field:crm.claim.report,nbr:0
msgid "# of Cases"
msgstr ""
#. module: crm_claim
#: view:crm.claim:0
#: view:crm.claim.report:0
msgid "Group By..."
msgstr ""
#. module: crm_claim
#: view:crm.claim:0
msgid "Responsibilities"
msgstr ""
#. module: crm_claim
#: field:crm.claim,date_action_next:0
msgid "Next Action Date"
msgstr ""
#. module: crm_claim
#: field:crm.claim.report,probability:0
msgid "Probability"
msgstr ""
#. module: crm_claim
#: selection:crm.claim.report,month:0
msgid "March"
msgstr ""
#. module: crm_claim
#: field:crm.claim.report,delay_close:0
msgid "Delay to close"
msgstr ""
#. module: crm_claim
#: field:crm.claim,resolution:0
msgid "Resolution"
msgstr ""
#. module: crm_claim
#: field:crm.claim,company_id:0
#: view:crm.claim.report:0
#: field:crm.claim.report,company_id:0
msgid "Company"
msgstr ""
#. module: crm_claim
#: field:crm.claim,email_cc:0
msgid "Watchers Emails"
msgstr ""
#. module: crm_claim
#: view:crm.claim.report:0
msgid "#Claim"
msgstr ""
#. module: crm_claim
#: model:ir.actions.act_window,help:crm_claim.crm_claim_stage_act
msgid ""
"You can create claim stages to categorize the status of every claim entered "
"in the system. The stages define all the steps required for the resolution "
"of a claim."
msgstr ""
#. module: crm_claim
#: selection:crm.claim,priority:0
#: selection:crm.claim.report,priority:0
msgid "Highest"
msgstr ""
#. module: crm_claim
#: view:crm.claim.report:0
#: field:crm.claim.report,day:0
msgid "Day"
msgstr ""
#. module: crm_claim
#: view:crm.claim:0
msgid "Add Internal Note"
msgstr ""
#. module: crm_claim
#: help:crm.claim,section_id:0
msgid ""
"Sales team to which Case belongs to.Define Responsible user and Email "
"account for mail gateway."
msgstr ""
#. module: crm_claim
#: view:crm.claim:0
msgid "Claim Description"
msgstr ""
#. module: crm_claim
#: field:crm.claim,message_ids:0
msgid "Messages"
msgstr ""
#. module: crm_claim
#: model:crm.case.categ,name:crm_claim.categ_claim1
msgid "Factual Claims"
msgstr ""
#. module: crm_claim
#: selection:crm.claim,state:0
#: selection:crm.claim.report,state:0
msgid "Cancelled"
msgstr ""
#. module: crm_claim
#: model:crm.case.resource.type,name:crm_claim.type_claim2
msgid "Preventive"
msgstr ""
#. module: crm_claim
#: model:crm.case.stage,name:crm_claim.stage_claim2
msgid "Fixed"
msgstr ""
#. module: crm_claim
#: field:crm.claim,partner_address_id:0
msgid "Partner Contact"
msgstr ""
#. module: crm_claim
#: field:crm.claim.report,date_closed:0
msgid "Close Date"
msgstr ""
#. module: crm_claim
#: view:crm.claim.report:0
msgid " Month "
msgstr ""
#. module: crm_claim
#: field:crm.claim,ref:0
msgid "Reference"
msgstr ""
#. module: crm_claim
#: field:crm.claim,action_next:0
msgid "Next Action"
msgstr ""
#. module: crm_claim
#: view:crm.claim:0
msgid "Reset to Draft"
msgstr ""
#. module: crm_claim
#: view:crm.claim:0
#: field:crm.claim,date_deadline:0
#: field:crm.claim.report,date_deadline:0
msgid "Deadline"
msgstr ""
#. module: crm_claim
#: view:crm.claim:0
#: field:crm.claim,partner_id:0
#: view:crm.claim.report:0
#: field:crm.claim.report,partner_id:0
msgid "Partner"
msgstr ""
#. module: crm_claim
#: selection:crm.claim,type_action:0
#: selection:crm.claim.report,type_action:0
msgid "Preventive Action"
msgstr ""
#. module: crm_claim
#: field:crm.claim.report,section_id:0
msgid "Section"
msgstr ""
#. module: crm_claim
#: view:crm.claim:0
msgid "Root Causes"
msgstr ""
#. module: crm_claim
#: field:crm.claim,user_fault:0
msgid "Trouble Responsible"
msgstr ""
#. module: crm_claim
#: field:crm.claim,priority:0
#: view:crm.claim.report:0
#: field:crm.claim.report,priority:0
msgid "Priority"
msgstr ""
#. module: crm_claim
#: view:crm.claim:0
msgid "Send New Email"
msgstr ""
#. module: crm_claim
#: field:crm.claim.report,delay_expected:0
msgid "Overpassed Deadline"
msgstr ""
#. module: crm_claim
#: view:crm.claim:0
#: view:crm.claim.report:0
msgid "Type"
msgstr ""
#. module: crm_claim
#: field:crm.claim,email_from:0
msgid "Email"
msgstr ""
#. module: crm_claim
#: selection:crm.claim,priority:0
#: selection:crm.claim.report,priority:0
msgid "Lowest"
msgstr ""
#. module: crm_claim
#: field:crm.claim,create_date:0
msgid "Creation Date"
msgstr ""
#. module: crm_claim
#: field:crm.claim,name:0
msgid "Claim Subject"
msgstr ""
#. module: crm_claim
#: model:ir.actions.act_window,help:crm_claim.action_report_crm_claim
msgid ""
"Have a general overview of all claims processed in the system by sorting "
"them with specific criteria."
msgstr ""
#. module: crm_claim
#: selection:crm.claim.report,month:0
msgid "July"
msgstr ""
#. module: crm_claim
#: model:ir.actions.act_window,name:crm_claim.crm_claim_stage_act
msgid "Claim Stages"
msgstr ""
#. module: crm_claim
#: model:ir.ui.menu,name:crm_claim.menu_crm_case_claim-act
msgid "Categories"
msgstr ""
#. module: crm_claim
#: view:crm.claim:0
#: field:crm.claim,stage_id:0
#: view:crm.claim.report:0
#: field:crm.claim.report,stage_id:0
msgid "Stage"
msgstr ""
#. module: crm_claim
#: view:crm.claim:0
msgid "History Information"
msgstr ""
#. module: crm_claim
#: view:crm.claim:0
msgid "Dates"
msgstr ""
#. module: crm_claim
#: view:crm.claim.report:0
msgid " Month-1 "
msgstr ""
#. module: crm_claim
#: view:crm.claim:0
msgid "Contact"
msgstr ""
#. module: crm_claim
#: model:ir.ui.menu,name:crm_claim.menu_crm_claim_stage_act
msgid "Stages"
msgstr ""
#. module: crm_claim
#: model:ir.ui.menu,name:crm_claim.menu_report_crm_claim_tree
msgid "Claims Analysis"
msgstr ""
#. module: crm_claim
#: help:crm.claim.report,delay_close:0
msgid "Number of Days to close the case"
msgstr ""
#. module: crm_claim
#: model:ir.model,name:crm_claim.model_crm_claim_report
msgid "CRM Claim Report"
msgstr ""
#. module: crm_claim
#: model:crm.case.stage,name:crm_claim.stage_claim1
msgid "Accepted as Claim"
msgstr ""
#. module: crm_claim
#: model:crm.case.resource.type,name:crm_claim.type_claim1
msgid "Corrective"
msgstr ""
#. module: crm_claim
#: selection:crm.claim.report,month:0
msgid "September"
msgstr ""
#. module: crm_claim
#: selection:crm.claim.report,month:0
msgid "December"
msgstr ""
#. module: crm_claim
#: view:crm.claim.report:0
#: field:crm.claim.report,month:0
msgid "Month"
msgstr ""
#. module: crm_claim
#: field:crm.claim,type_action:0
#: field:crm.claim.report,type_action:0
msgid "Action Type"
msgstr ""
#. module: crm_claim
#: field:crm.claim,write_date:0
msgid "Update Date"
msgstr ""
#. module: crm_claim
#: view:crm.claim.report:0
msgid "Salesman"
msgstr ""
#. module: crm_claim
#: field:crm.claim,categ_id:0
#: view:crm.claim.report:0
#: field:crm.claim.report,categ_id:0
msgid "Category"
msgstr ""
#. module: crm_claim
#: model:crm.case.categ,name:crm_claim.categ_claim2
msgid "Value Claims"
msgstr ""
#. module: crm_claim
#: view:crm.claim.report:0
msgid " Year "
msgstr ""
#. module: crm_claim
#: help:crm.claim,email_cc:0
msgid ""
"These email addresses will be added to the CC field of all inbound and "
"outbound emails for this record before being sent. Separate multiple email "
"addresses with a comma"
msgstr ""
#. module: crm_claim
#: selection:crm.claim,state:0
#: view:crm.claim.report:0
#: selection:crm.claim.report,state:0
msgid "Draft"
msgstr ""
#. module: crm_claim
#: selection:crm.claim,priority:0
#: selection:crm.claim.report,priority:0
msgid "Low"
msgstr ""
#. module: crm_claim
#: field:crm.claim,date_closed:0
#: selection:crm.claim,state:0
#: selection:crm.claim.report,state:0
msgid "Closed"
msgstr ""
#. module: crm_claim
#: view:crm.claim:0
#: selection:crm.claim,state:0
#: view:crm.claim.report:0
#: selection:crm.claim.report,state:0
msgid "Pending"
msgstr ""
#. module: crm_claim
#: view:crm.claim:0
msgid "Communication & History"
msgstr ""
#. module: crm_claim
#: selection:crm.claim.report,month:0
msgid "August"
msgstr ""
#. module: crm_claim
#: selection:crm.claim,priority:0
#: selection:crm.claim.report,priority:0
msgid "Normal"
msgstr ""
#. module: crm_claim
#: view:crm.claim:0
msgid "Global CC"
msgstr ""
#. module: crm_claim
#: model:ir.module.module,shortdesc:crm_claim.module_meta_information
msgid "Customer & Supplier Relationship Management"
msgstr ""
#. module: crm_claim
#: selection:crm.claim.report,month:0
msgid "June"
msgstr ""
#. module: crm_claim
#: field:crm.claim,partner_phone:0
msgid "Phone"
msgstr ""
#. module: crm_claim
#: field:crm.claim.report,user_id:0
msgid "User"
msgstr ""
#. module: crm_claim
#: model:crm.case.stage,name:crm_claim.stage_claim5
msgid "Awaiting Response"
msgstr ""
#. module: crm_claim
#: model:ir.actions.act_window,name:crm_claim.crm_claim_categ_action
msgid "Claim Categories"
msgstr ""
#. module: crm_claim
#: selection:crm.claim.report,month:0
msgid "November"
msgstr ""
#. module: crm_claim
#: view:crm.claim.report:0
msgid "Extended Filters..."
msgstr ""
#. module: crm_claim
#: view:crm.claim:0
msgid "Closure"
msgstr ""
#. module: crm_claim
#: view:crm.claim.report:0
msgid "Search"
msgstr ""
#. module: crm_claim
#: selection:crm.claim.report,month:0
msgid "October"
msgstr ""
#. module: crm_claim
#: model:ir.module.module,description:crm_claim.module_meta_information
msgid ""
"\n"
"This modules allows you to track your customers/suppliers claims and "
"flames.\n"
"It is fully integrated with the email gateway so that you can create\n"
"automatically new claims based on incoming emails.\n"
" "
msgstr ""
#. module: crm_claim
#: selection:crm.claim.report,month:0
msgid "January"
msgstr ""
#. module: crm_claim
#: view:crm.claim:0
#: field:crm.claim,date:0
msgid "Claim Date"
msgstr ""
#. module: crm_claim
#: help:crm.claim,email_from:0
msgid "These people will receive email."
msgstr ""
#. module: crm_claim
#: view:crm.claim:0
#: view:crm.claim.report:0
#: model:ir.actions.act_window,name:crm_claim.action_report_crm_claim
#: model:ir.actions.act_window,name:crm_claim.crm_case_categ_claim0
#: model:ir.ui.menu,name:crm_claim.menu_crm_case_claims
msgid "Claims"
msgstr ""
#. module: crm_claim
#: selection:crm.claim,type_action:0
#: selection:crm.claim.report,type_action:0
msgid "Corrective Action"
msgstr ""
#. module: crm_claim
#: model:crm.case.categ,name:crm_claim.categ_claim3
msgid "Policy Claims"
msgstr ""
#. module: crm_claim
#: view:crm.claim:0
msgid "History"
msgstr ""
#. module: crm_claim
#: model:ir.model,name:crm_claim.model_crm_claim
#: model:ir.ui.menu,name:crm_claim.menu_config_claim
msgid "Claim"
msgstr ""
#. module: crm_claim
#: view:crm.claim:0
msgid "Attachments"
msgstr ""
#. module: crm_claim
#: model:ir.model,name:crm_claim.model_crm_case_stage
msgid "Stage of case"
msgstr ""
#. module: crm_claim
#: view:crm.claim:0
#: field:crm.claim,state:0
#: view:crm.claim.report:0
#: field:crm.claim.report,state:0
msgid "State"
msgstr ""
#. module: crm_claim
#: view:crm.claim:0
#: view:crm.claim.report:0
msgid "Done"
msgstr ""
#. module: crm_claim
#: view:crm.claim:0
msgid "Claim Reporter"
msgstr ""
#. module: crm_claim
#: view:crm.claim:0
#: view:crm.claim.report:0
msgid "Cancel"
msgstr ""
#. module: crm_claim
#: view:crm.claim:0
msgid "Close"
msgstr ""
#. module: crm_claim
#: view:crm.claim:0
#: selection:crm.claim,state:0
#: view:crm.claim.report:0
#: selection:crm.claim.report,state:0
msgid "Open"
msgstr ""
#. module: crm_claim
#: view:crm.claim:0
msgid "In Progress"
msgstr ""
#. module: crm_claim
#: view:crm.claim:0
#: field:crm.claim,user_id:0
msgid "Responsible"
msgstr ""
#. module: crm_claim
#: view:crm.claim:0
msgid "Current"
msgstr ""
#. module: crm_claim
#: view:crm.claim:0
msgid "Details"
msgstr ""
#. module: crm_claim
#: view:crm.claim:0
msgid "Reply"
msgstr ""
#. module: crm_claim
#: field:crm.claim,cause:0
msgid "Root Cause"
msgstr ""
#. module: crm_claim
#: view:crm.claim:0
msgid "Claim/Action Description"
msgstr ""
#. module: crm_claim
#: field:crm.claim,description:0
msgid "Description"
msgstr ""
#. module: crm_claim
#: view:crm.claim:0
msgid "Search Claims"
msgstr ""
#. module: crm_claim
#: field:crm.claim,section_id:0
#: view:crm.claim.report:0
msgid "Sales Team"
msgstr ""
#. module: crm_claim
#: selection:crm.claim.report,month:0
msgid "May"
msgstr ""
#. module: crm_claim
#: view:crm.claim:0
msgid "Resolution Actions"
msgstr ""
#. module: crm_claim
#: model:ir.actions.act_window,name:crm_claim.act_claim_partner
#: model:ir.actions.act_window,name:crm_claim.act_claim_partner_address
msgid "Report a Claim"
msgstr ""
#. module: crm_claim
#: model:ir.actions.act_window,help:crm_claim.crm_case_categ_claim0
msgid ""
"Record and track your customers' claims. Claims may be linked to a sales "
"order or a lot. You can send emails with attachments and keep the full "
"history for a claim (emails sent, intervention type and so on). Claims may "
"automatically be linked to an email address using the mail gateway module."
msgstr ""
#. module: crm_claim
#: field:crm.claim.report,email:0
msgid "# Emails"
msgstr ""
#. module: crm_claim
#: view:crm.claim:0
msgid "Follow Up"
msgstr ""
#. module: crm_claim
#: help:crm.claim,state:0
msgid ""
"The state is set to 'Draft', when a case is created. "
" \n"
"If the case is in progress the state is set to 'Open'. "
" \n"
"When the case is over, the state is set to 'Done'. "
" \n"
"If the case needs to be reviewed then the state is set to 'Pending'."
msgstr ""
#. module: crm_claim
#: selection:crm.claim.report,month:0
msgid "February"
msgstr ""
#. module: crm_claim
#: model:crm.case.stage,name:crm_claim.stage_claim3
msgid "Won't fix"
msgstr ""
#. module: crm_claim
#: selection:crm.claim.report,month:0
msgid "April"
msgstr ""
#. module: crm_claim
#: view:crm.claim.report:0
msgid "My Case(s)"
msgstr ""
#. module: crm_claim
#: field:crm.claim,id:0
msgid "ID"
msgstr ""
#. module: crm_claim
#: view:crm.claim:0
msgid "Actions"
msgstr ""
#. module: crm_claim
#: selection:crm.claim,priority:0
#: selection:crm.claim.report,priority:0
msgid "High"
msgstr ""
#. module: crm_claim
#: model:ir.actions.act_window,help:crm_claim.crm_claim_categ_action
msgid ""
"Create claim categories to better manage and classify your claims. Some "
"example of claims can be: preventive action, corrective action."
msgstr ""
#. module: crm_claim
#: field:crm.claim.report,create_date:0
msgid "Create Date"
msgstr ""
#. module: crm_claim
#: view:crm.claim.report:0
#: field:crm.claim.report,name:0
msgid "Year"
msgstr ""
addons/crm_fundraising/i18n/ru.po
+764
View File
@@ -0,0 +1,764 @@
# Russian translation for openobject-addons
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:15+0000\n"
"PO-Revision-Date: 2011-03-16 00:04+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Russian <ru@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-03-16 04:47+0000\n"
"X-Generator: Launchpad (build 12559)\n"
#. module: crm_fundraising
#: field:crm.fundraising,planned_revenue:0
msgid "Planned Revenue"
msgstr ""
#. module: crm_fundraising
#: field:crm.fundraising.report,nbr:0
msgid "# of Cases"
msgstr ""
#. module: crm_fundraising
#: view:crm.fundraising:0
#: view:crm.fundraising.report:0
msgid "Group By..."
msgstr ""
#. module: crm_fundraising
#: field:crm.fundraising.report,probability:0
msgid "Avg. Probability"
msgstr ""
#. module: crm_fundraising
#: selection:crm.fundraising.report,month:0
msgid "March"
msgstr ""
#. module: crm_fundraising
#: field:crm.fundraising.report,delay_close:0
msgid "Delay to close"
msgstr ""
#. module: crm_fundraising
#: field:crm.fundraising,company_id:0
#: view:crm.fundraising.report:0
#: field:crm.fundraising.report,company_id:0
msgid "Company"
msgstr ""
#. module: crm_fundraising
#: model:ir.actions.act_window,name:crm_fundraising.crm_fund_categ_action
msgid "Fundraising Categories"
msgstr ""
#. module: crm_fundraising
#: field:crm.fundraising,email_cc:0
msgid "Watchers Emails"
msgstr ""
#. module: crm_fundraising
#: view:crm.fundraising.report:0
msgid "Cases"
msgstr ""
#. module: crm_fundraising
#: selection:crm.fundraising,priority:0
msgid "Highest"
msgstr ""
#. module: crm_fundraising
#: view:crm.fundraising.report:0
#: field:crm.fundraising.report,day:0
msgid "Day"
msgstr ""
#. module: crm_fundraising
#: view:crm.fundraising:0
msgid "Add Internal Note"
msgstr ""
#. module: crm_fundraising
#: field:crm.fundraising,partner_mobile:0
msgid "Mobile"
msgstr ""
#. module: crm_fundraising
#: view:crm.fundraising:0
msgid "Notes"
msgstr ""
#. module: crm_fundraising
#: field:crm.fundraising,message_ids:0
msgid "Messages"
msgstr ""
#. module: crm_fundraising
#: view:crm.fundraising:0
msgid "Amount"
msgstr ""
#. module: crm_fundraising
#: model:crm.case.categ,name:crm_fundraising.categ_fund4
msgid "Arts And Culture"
msgstr ""
#. module: crm_fundraising
#: view:crm.fundraising.report:0
#: field:crm.fundraising.report,amount_revenue:0
msgid "Est.Revenue"
msgstr ""
#. module: crm_fundraising
#: field:crm.fundraising,partner_address_id:0
msgid "Partner Contact"
msgstr ""
#. module: crm_fundraising
#: view:crm.fundraising.report:0
msgid " Month "
msgstr ""
#. module: crm_fundraising
#: field:crm.fundraising,type_id:0
msgid "Campaign"
msgstr ""
#. module: crm_fundraising
#: field:crm.fundraising,date_action_next:0
msgid "Next Action"
msgstr ""
#. module: crm_fundraising
#: view:crm.fundraising:0
msgid "Reset to Draft"
msgstr ""
#. module: crm_fundraising
#: view:crm.fundraising:0
msgid "Extra Info"
msgstr ""
#. module: crm_fundraising
#: model:ir.model,name:crm_fundraising.model_crm_fundraising
#: model:ir.ui.menu,name:crm_fundraising.menu_config_fundrising
#: model:ir.ui.menu,name:crm_fundraising.menu_crm_case_fund_raise
msgid "Fund Raising"
msgstr ""
#. module: crm_fundraising
#: view:crm.fundraising:0
#: field:crm.fundraising,partner_id:0
#: field:crm.fundraising.report,partner_id:0
msgid "Partner"
msgstr ""
#. module: crm_fundraising
#: model:ir.ui.menu,name:crm_fundraising.menu_report_crm_fundraising_tree
msgid "Fundraising Analysis"
msgstr ""
#. module: crm_fundraising
#: model:ir.module.module,shortdesc:crm_fundraising.module_meta_information
msgid "CRM Fundraising"
msgstr ""
#. module: crm_fundraising
#: view:crm.fundraising:0
msgid "Misc"
msgstr ""
#. module: crm_fundraising
#: field:crm.fundraising.report,section_id:0
msgid "Section"
msgstr ""
#. module: crm_fundraising
#: view:crm.fundraising:0
#: field:crm.fundraising,priority:0
msgid "Priority"
msgstr ""
#. module: crm_fundraising
#: view:crm.fundraising:0
msgid "Send New Email"
msgstr ""
#. module: crm_fundraising
#: model:crm.case.categ,name:crm_fundraising.categ_fund1
msgid "Social Rehabilitation And Rural Upliftment"
msgstr ""
#. module: crm_fundraising
#: view:crm.fundraising:0
#: view:crm.fundraising.report:0
msgid "Payment Mode"
msgstr ""
#. module: crm_fundraising
#: view:crm.fundraising:0
msgid "Reply"
msgstr ""
#. module: crm_fundraising
#: field:crm.fundraising,email_from:0
msgid "Email"
msgstr ""
#. module: crm_fundraising
#: field:crm.fundraising,canal_id:0
msgid "Channel"
msgstr ""
#. module: crm_fundraising
#: selection:crm.fundraising,priority:0
msgid "Lowest"
msgstr ""
#. module: crm_fundraising
#: field:crm.fundraising,create_date:0
msgid "Creation Date"
msgstr ""
#. module: crm_fundraising
#: field:crm.fundraising,date_deadline:0
msgid "Deadline"
msgstr ""
#. module: crm_fundraising
#: selection:crm.fundraising.report,month:0
msgid "July"
msgstr ""
#. module: crm_fundraising
#: model:ir.ui.menu,name:crm_fundraising.menu_crm_case_fundraising-act
msgid "Categories"
msgstr ""
#. module: crm_fundraising
#: field:crm.fundraising,stage_id:0
msgid "Stage"
msgstr ""
#. module: crm_fundraising
#: view:crm.fundraising:0
msgid "History Information"
msgstr ""
#. module: crm_fundraising
#: view:crm.fundraising:0
msgid "Dates"
msgstr ""
#. module: crm_fundraising
#: field:crm.fundraising,partner_name2:0
msgid "Employee Email"
msgstr ""
#. module: crm_fundraising
#: view:crm.fundraising.report:0
msgid " Month-1 "
msgstr ""
#. module: crm_fundraising
#: selection:crm.fundraising,state:0
#: selection:crm.fundraising.report,state:0
msgid "Cancelled"
msgstr ""
#. module: crm_fundraising
#: model:crm.case.categ,name:crm_fundraising.categ_fund2
msgid "Learning And Education"
msgstr ""
#. module: crm_fundraising
#: view:crm.fundraising:0
msgid "Contact"
msgstr ""
#. module: crm_fundraising
#: view:crm.fundraising:0
msgid "Funds Form"
msgstr ""
#. module: crm_fundraising
#: view:crm.fundraising:0
msgid "Fund Description"
msgstr ""
#. module: crm_fundraising
#: help:crm.fundraising.report,delay_close:0
msgid "Number of Days to close the case"
msgstr ""
#. module: crm_fundraising
#: view:crm.fundraising:0
msgid "References"
msgstr ""
#. module: crm_fundraising
#: view:crm.fundraising.report:0
#: model:ir.actions.act_window,name:crm_fundraising.action_report_crm_fundraising
#: model:ir.module.module,description:crm_fundraising.module_meta_information
msgid "Fundraising"
msgstr ""
#. module: crm_fundraising
#: model:ir.actions.act_window,help:crm_fundraising.action_report_crm_fundraising
msgid ""
"Have a general overview of all fund raising activities by sorting them with "
"specific criteria such as the estimated revenue, average success probability "
"and delay to close."
msgstr ""
#. module: crm_fundraising
#: selection:crm.fundraising.report,month:0
msgid "September"
msgstr ""
#. module: crm_fundraising
#: view:crm.fundraising:0
msgid "Communication"
msgstr ""
#. module: crm_fundraising
#: view:crm.fundraising:0
msgid "Funds Tree"
msgstr ""
#. module: crm_fundraising
#: view:crm.fundraising.report:0
#: field:crm.fundraising.report,month:0
msgid "Month"
msgstr ""
#. module: crm_fundraising
#: view:crm.fundraising:0
msgid "Escalate"
msgstr ""
#. module: crm_fundraising
#: field:crm.fundraising,write_date:0
msgid "Update Date"
msgstr ""
#. module: crm_fundraising
#: model:crm.case.resource.type,name:crm_fundraising.type_fund3
msgid "Credit Card"
msgstr ""
#. module: crm_fundraising
#: model:ir.actions.act_window,name:crm_fundraising.crm_fundraising_stage_act
msgid "Fundraising Stages"
msgstr ""
#. module: crm_fundraising
#: view:crm.fundraising.report:0
msgid "Salesman"
msgstr ""
#. module: crm_fundraising
#: field:crm.fundraising,ref:0
msgid "Reference"
msgstr ""
#. module: crm_fundraising
#: field:crm.fundraising,ref2:0
msgid "Reference 2"
msgstr ""
#. module: crm_fundraising
#: view:crm.fundraising:0
#: field:crm.fundraising,categ_id:0
#: view:crm.fundraising.report:0
#: field:crm.fundraising.report,categ_id:0
msgid "Category"
msgstr ""
#. module: crm_fundraising
#: view:crm.fundraising.report:0
msgid " Year "
msgstr ""
#. module: crm_fundraising
#: field:crm.fundraising,planned_cost:0
#: view:crm.fundraising.report:0
#: field:crm.fundraising.report,planned_cost:0
msgid "Planned Costs"
msgstr ""
#. module: crm_fundraising
#: help:crm.fundraising,email_cc:0
msgid ""
"These email addresses will be added to the CC field of all inbound and "
"outbound emails for this record before being sent. Separate multiple email "
"addresses with a comma"
msgstr ""
#. module: crm_fundraising
#: selection:crm.fundraising,state:0
#: view:crm.fundraising.report:0
#: selection:crm.fundraising.report,state:0
msgid "Draft"
msgstr ""
#. module: crm_fundraising
#: selection:crm.fundraising,priority:0
msgid "Low"
msgstr ""
#. module: crm_fundraising
#: field:crm.fundraising,date_closed:0
#: selection:crm.fundraising,state:0
#: selection:crm.fundraising.report,state:0
msgid "Closed"
msgstr ""
#. module: crm_fundraising
#: view:crm.fundraising:0
#: selection:crm.fundraising,state:0
#: view:crm.fundraising.report:0
#: selection:crm.fundraising.report,state:0
msgid "Pending"
msgstr ""
#. module: crm_fundraising
#: view:crm.fundraising:0
msgid "Communication & History"
msgstr ""
#. module: crm_fundraising
#: model:ir.ui.menu,name:crm_fundraising.menu_crm_fundraising_stage_act
msgid "Stages"
msgstr ""
#. module: crm_fundraising
#: selection:crm.fundraising.report,month:0
msgid "August"
msgstr ""
#. module: crm_fundraising
#: selection:crm.fundraising,priority:0
msgid "Normal"
msgstr ""
#. module: crm_fundraising
#: view:crm.fundraising:0
msgid "Global CC"
msgstr ""
#. module: crm_fundraising
#: view:crm.fundraising:0
#: model:ir.actions.act_window,name:crm_fundraising.crm_case_category_act_fund_all1
msgid "Funds"
msgstr ""
#. module: crm_fundraising
#: selection:crm.fundraising.report,month:0
msgid "June"
msgstr ""
#. module: crm_fundraising
#: field:crm.fundraising,partner_phone:0
msgid "Phone"
msgstr ""
#. module: crm_fundraising
#: field:crm.fundraising.report,user_id:0
msgid "User"
msgstr ""
#. module: crm_fundraising
#: view:crm.fundraising.report:0
msgid "#Fundraising"
msgstr ""
#. module: crm_fundraising
#: field:crm.fundraising,active:0
msgid "Active"
msgstr ""
#. module: crm_fundraising
#: selection:crm.fundraising.report,month:0
msgid "November"
msgstr ""
#. module: crm_fundraising
#: view:crm.fundraising.report:0
msgid "Extended Filters..."
msgstr ""
#. module: crm_fundraising
#: view:crm.fundraising.report:0
msgid "Search"
msgstr ""
#. module: crm_fundraising
#: selection:crm.fundraising.report,month:0
msgid "October"
msgstr ""
#. module: crm_fundraising
#: selection:crm.fundraising.report,month:0
msgid "January"
msgstr ""
#. module: crm_fundraising
#: model:crm.case.resource.type,name:crm_fundraising.type_fund2
msgid "Cheque"
msgstr ""
#. module: crm_fundraising
#: model:ir.actions.act_window,help:crm_fundraising.crm_fund_categ_action
msgid ""
"Manage and define the fund raising categories you want to be maintained in "
"the system."
msgstr ""
#. module: crm_fundraising
#: help:crm.fundraising,email_from:0
msgid "These people will receive email."
msgstr ""
#. module: crm_fundraising
#: field:crm.fundraising,date:0
msgid "Date"
msgstr ""
#. module: crm_fundraising
#: model:crm.case.categ,name:crm_fundraising.categ_fund3
msgid "Healthcare"
msgstr ""
#. module: crm_fundraising
#: view:crm.fundraising:0
msgid "History"
msgstr ""
#. module: crm_fundraising
#: view:crm.fundraising:0
msgid "Attachments"
msgstr ""
#. module: crm_fundraising
#: model:ir.model,name:crm_fundraising.model_crm_case_stage
msgid "Stage of case"
msgstr ""
#. module: crm_fundraising
#: view:crm.fundraising:0
msgid "Estimates"
msgstr ""
#. module: crm_fundraising
#: view:crm.fundraising:0
#: field:crm.fundraising,state:0
#: view:crm.fundraising.report:0
#: field:crm.fundraising.report,state:0
msgid "State"
msgstr ""
#. module: crm_fundraising
#: view:crm.fundraising:0
#: view:crm.fundraising.report:0
msgid "Done"
msgstr ""
#. module: crm_fundraising
#: selection:crm.fundraising.report,month:0
msgid "December"
msgstr ""
#. module: crm_fundraising
#: view:crm.fundraising:0
#: view:crm.fundraising.report:0
msgid "Cancel"
msgstr ""
#. module: crm_fundraising
#: view:crm.fundraising:0
#: selection:crm.fundraising,state:0
#: view:crm.fundraising.report:0
#: selection:crm.fundraising.report,state:0
msgid "Open"
msgstr ""
#. module: crm_fundraising
#: model:ir.actions.act_window,help:crm_fundraising.crm_case_category_act_fund_all1
msgid ""
"If you need to collect money for your organization or a campaign, Fund "
"Raising allows you to track all your fund raising activities. In the search "
"list, filter by funds description, email, history and probability of success."
msgstr ""
#. module: crm_fundraising
#: view:crm.fundraising:0
#: field:crm.fundraising,user_id:0
msgid "Responsible"
msgstr ""
#. module: crm_fundraising
#: view:crm.fundraising:0
msgid "Current"
msgstr ""
#. module: crm_fundraising
#: help:crm.fundraising,section_id:0
msgid ""
"Sales team to which Case belongs to. Define Responsible user and Email "
"account for mail gateway."
msgstr ""
#. module: crm_fundraising
#: view:crm.fundraising:0
msgid "Details"
msgstr ""
#. module: crm_fundraising
#: model:ir.model,name:crm_fundraising.model_crm_fundraising_report
msgid "CRM Fundraising Report"
msgstr ""
#. module: crm_fundraising
#: field:crm.fundraising.report,type_id:0
msgid "Fundraising Type"
msgstr ""
#. module: crm_fundraising
#: view:crm.fundraising.report:0
#: field:crm.fundraising.report,amount_revenue_prob:0
msgid "Est. Rev*Prob."
msgstr ""
#. module: crm_fundraising
#: model:ir.actions.act_window,help:crm_fundraising.crm_fundraising_stage_act
msgid ""
"Create and manage fund raising activity categories you want to be maintained "
"in the system."
msgstr ""
#. module: crm_fundraising
#: field:crm.fundraising,description:0
msgid "Description"
msgstr ""
#. module: crm_fundraising
#: selection:crm.fundraising.report,month:0
msgid "May"
msgstr ""
#. module: crm_fundraising
#: field:crm.fundraising,probability:0
msgid "Probability (%)"
msgstr ""
#. module: crm_fundraising
#: field:crm.fundraising,partner_name:0
msgid "Employee's Name"
msgstr ""
#. module: crm_fundraising
#: help:crm.fundraising,canal_id:0
msgid ""
"The channels represent the different communication modes available with the "
"customer."
msgstr ""
#. module: crm_fundraising
#: help:crm.fundraising,state:0
msgid ""
"The state is set to 'Draft', when a case is created. "
" \n"
"If the case is in progress the state is set to 'Open'. "
" \n"
"When the case is over, the state is set to 'Done'. "
" \n"
"If the case needs to be reviewed then the state is set to 'Pending'."
msgstr ""
#. module: crm_fundraising
#: selection:crm.fundraising.report,month:0
msgid "February"
msgstr ""
#. module: crm_fundraising
#: view:crm.fundraising:0
#: field:crm.fundraising,name:0
msgid "Name"
msgstr ""
#. module: crm_fundraising
#: model:crm.case.resource.type,name:crm_fundraising.type_fund1
msgid "Cash"
msgstr ""
#. module: crm_fundraising
#: view:crm.fundraising:0
msgid "Funds by Categories"
msgstr ""
#. module: crm_fundraising
#: selection:crm.fundraising.report,month:0
msgid "April"
msgstr ""
#. module: crm_fundraising
#: view:crm.fundraising.report:0
msgid "My Case(s)"
msgstr ""
#. module: crm_fundraising
#: model:crm.case.resource.type,name:crm_fundraising.type_fund4
msgid "Demand Draft"
msgstr ""
#. module: crm_fundraising
#: field:crm.fundraising,id:0
msgid "ID"
msgstr ""
#. module: crm_fundraising
#: view:crm.fundraising:0
msgid "Search Funds"
msgstr ""
#. module: crm_fundraising
#: selection:crm.fundraising,priority:0
msgid "High"
msgstr ""
#. module: crm_fundraising
#: view:crm.fundraising:0
#: field:crm.fundraising,section_id:0
#: view:crm.fundraising.report:0
msgid "Sales Team"
msgstr ""
#. module: crm_fundraising
#: field:crm.fundraising.report,create_date:0
msgid "Create Date"
msgstr ""
#. module: crm_fundraising
#: field:crm.fundraising,date_action_last:0
msgid "Last Action"
msgstr ""
#. module: crm_fundraising
#: view:crm.fundraising.report:0
#: field:crm.fundraising.report,name:0
msgid "Year"
msgstr ""
#. module: crm_fundraising
#: field:crm.fundraising,duration:0
msgid "Duration"
msgstr ""
addons/crm_partner_assign/i18n/ru.po
+8 -6
View File
@@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:15+0000\n"
"PO-Revision-Date: 2011-02-23 12:39+0000\n"
"PO-Revision-Date: 2011-03-14 19:21+0000\n"
"Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
"Language-Team: Russian <ru@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-02-25 04:40+0000\n"
"X-Generator: Launchpad (build 12351)\n"
"X-Launchpad-Export-Date: 2011-03-15 04:55+0000\n"
"X-Generator: Launchpad (build 12559)\n"
#. module: crm_partner_assign
#: field:crm.lead.forward.to.partner,name:0
@@ -190,6 +190,8 @@ msgid ""
"These addresses will receive a copy of this email. To modify the permanent "
"CC list, edit the global CC field of this case"
msgstr ""
"Эти адреса будут получать копию этого письма. Для изменения постоянного "
"списка рассылки копий измените поле 'Глобальная копия' этого вопроса."
#. module: crm_partner_assign
#: field:crm.lead.forward.to.partner,email_from:0
@@ -584,7 +586,7 @@ msgstr "Текущий"
#. module: crm_partner_assign
#: field:crm.lead.forward.to.partner,email_to:0
msgid "To"
msgstr ""
msgstr "Кому"
#. module: crm_partner_assign
#: model:ir.model,name:crm_partner_assign.model_crm_lead_forward_to_partner
@@ -666,12 +668,12 @@ msgstr "crm.lead"
#. module: crm_partner_assign
#: model:ir.model,name:crm_partner_assign.model_crm_lead_report_assign
msgid "CRM Lead Report"
msgstr ""
msgstr "Отчет по кандидатам в CRM"
#. module: crm_partner_assign
#: selection:crm.lead.forward.to.partner,history:0
msgid "Case Information"
msgstr ""
msgstr "Информация о вопросе"
#. module: crm_partner_assign
#: field:res.partner.grade,sequence:0
addons/decimal_precision/i18n/ca.po
+70
View File
@@ -0,0 +1,70 @@
# Catalan translation for openobject-addons
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:15+0000\n"
"PO-Revision-Date: 2011-03-15 15:26+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Catalan <ca@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-03-16 04:47+0000\n"
"X-Generator: Launchpad (build 12559)\n"
#. module: decimal_precision
#: field:decimal.precision,digits:0
msgid "Digits"
msgstr "Dígits"
#. module: decimal_precision
#: view:decimal.precision:0
msgid "Decimal Precision"
msgstr "Precisió decimals"
#. module: decimal_precision
#: model:ir.actions.act_window,name:decimal_precision.action_decimal_precision_form
#: model:ir.ui.menu,name:decimal_precision.menu_decimal_precision_form
msgid "Decimal Accuracy Definitions"
msgstr "Definicions precisió decimals"
#. module: decimal_precision
#: model:ir.module.module,description:decimal_precision.module_meta_information
msgid ""
"\n"
"This module allows to configure the price accuracy you need for different "
"kind\n"
"of usage: accounting, sales, purchases, ...\n"
"\n"
"The decimal precision is configured per company.\n"
msgstr ""
"\n"
"Aquest mòdulo permet configurar la precisió de decimals que requiriu en cada "
"tipus de model: comptabilitat, vendes, compres,...\n"
"\n"
"La precisió de decimales es configura per companyia.\n"
#. module: decimal_precision
#: field:decimal.precision,name:0
msgid "Usage"
msgstr "Ús"
#. module: decimal_precision
#: sql_constraint:decimal.precision:0
msgid "Only one value can be defined for each given usage!"
msgstr "Només es pot definir un valor per a cada ús en concret!"
#. module: decimal_precision
#: model:ir.module.module,shortdesc:decimal_precision.module_meta_information
msgid "Decimal Precision Configuration"
msgstr "Configuració precisió decimals"
#. module: decimal_precision
#: model:ir.model,name:decimal_precision.model_decimal_precision
msgid "decimal.precision"
msgstr "decimal.precisió"
addons/decimal_precision/i18n/ru.po
+5 -4
View File
@@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:15+0000\n"
"PO-Revision-Date: 2010-10-16 10:39+0000\n"
"Last-Translator: Nikolay Chesnokov <chesnokov_n@msn.com>\n"
"PO-Revision-Date: 2011-03-14 18:48+0000\n"
"Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
"Language-Team: Russian <ru@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-15 05:51+0000\n"
"X-Generator: Launchpad (build 12177)\n"
"X-Launchpad-Export-Date: 2011-03-15 04:55+0000\n"
"X-Generator: Launchpad (build 12559)\n"
#. module: decimal_precision
#: field:decimal.precision,digits:0
@@ -58,6 +58,7 @@ msgstr "Использование"
#: sql_constraint:decimal.precision:0
msgid "Only one value can be defined for each given usage!"
msgstr ""
"Только одно значение может быть определено для каждого использования!"
#. module: decimal_precision
#: model:ir.module.module,shortdesc:decimal_precision.module_meta_information
addons/delivery/i18n/ru.po
+10 -4
View File
@@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:15+0000\n"
"PO-Revision-Date: 2011-03-07 13:37+0000\n"
"PO-Revision-Date: 2011-03-14 18:56+0000\n"
"Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-03-08 04:47+0000\n"
"X-Generator: Launchpad (build 12351)\n"
"X-Launchpad-Export-Date: 2011-03-15 04:54+0000\n"
"X-Generator: Launchpad (build 12559)\n"
#. module: delivery
#: report:sale.shipping:0
@@ -118,6 +118,10 @@ msgid ""
"can define several price lists for one delivery method, per country or a "
"zone in a specific country defined by a postal code range."
msgstr ""
"Прайс лист на доставку позволяет вычислить стоимость и продажную цену "
"доставки в зависимости от веса продукции и других критериев. Вы можете "
"задать несколько прайс листов на один способ доставки, по странам или зонам "
"в конкретной стране, определяемым по диапазонам почтовых индексов ."
#. module: delivery
#: selection:delivery.grid.line,price_type:0
@@ -187,7 +191,7 @@ msgstr "Оператор"
#. module: delivery
#: model:ir.model,name:delivery.model_res_partner
msgid "Partner"
msgstr "Партнёр"
msgstr "Контрагент"
#. module: delivery
#: model:ir.model,name:delivery.model_sale_order
@@ -282,6 +286,8 @@ msgid ""
"If the active field is set to False, it will allow you to hide the delivery "
"carrier without removing it."
msgstr ""
"Если поле \"Активно\" имеет значение ложь, то это позволит вам скрыть "
"перевозчика, не удаляя его."
#. module: delivery
#: code:addons/delivery/wizard/delivery_sale_order.py:95
addons/document_ftp/i18n/ca.po
+147
View File
@@ -0,0 +1,147 @@
# Catalan translation for openobject-addons
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:15+0000\n"
"PO-Revision-Date: 2011-03-15 16:46+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Catalan <ca@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-03-16 04:47+0000\n"
"X-Generator: Launchpad (build 12559)\n"
#. module: document_ftp
#: model:ir.model,name:document_ftp.model_document_ftp_configuration
msgid "Auto Directory Configuration"
msgstr "Configuració automàtica de directoris"
#. module: document_ftp
#: view:document.ftp.configuration:0
msgid ""
"Indicate the network address on which your OpenERP server should be "
"reachable for end-users. This depends on your network topology and "
"configuration, and will only affect the links displayed to the users. The "
"format is HOST:PORT and the default host (localhost) is only suitable for "
"access from the server machine itself.."
msgstr ""
"Indiqueu l'adreça de xarxa en la que el vostre servidor d'OpenERP hauria "
"d'estar accessible per als usuaris finals. Això depèn de la vostra topologia "
"de xarxa i configuració, i només afectara als enllaços mostrats als usuaris. "
"El formato és SERVIDOR:PORT i el servidor per defecte (localhost) només és "
"adequat per a l'accés des de la pròpia màquina del servidor."
#. module: document_ftp
#: field:document.ftp.configuration,progress:0
msgid "Configuration Progress"
msgstr "Progrés de la configuració"
#. module: document_ftp
#: model:ir.actions.url,name:document_ftp.action_document_browse
msgid "Browse Files"
msgstr "Navega pels fitxers"
#. module: document_ftp
#: field:document.ftp.configuration,config_logo:0
msgid "Image"
msgstr "Imatge"
#. module: document_ftp
#: field:document.ftp.configuration,host:0
msgid "Address"
msgstr "Adreça"
#. module: document_ftp
#: field:document.ftp.browse,url:0
msgid "FTP Server"
msgstr "Servidor FTP"
#. module: document_ftp
#: model:ir.actions.act_window,name:document_ftp.action_config_auto_directory
msgid "FTP Server Configuration"
msgstr "Configuració del servidor FTP"
#. module: document_ftp
#: model:ir.module.module,description:document_ftp.module_meta_information
msgid ""
"This is a support FTP Interface with document management system.\n"
" With this module you would not only be able to access documents through "
"OpenERP\n"
" but you would also be able to connect with them through the file system "
"using the\n"
" FTP client.\n"
msgstr ""
"Proporciona una interfície FTP per al sistema de gestió de documents.\n"
" A més de l'accés als documents a través d'OpenERP, aquest mòdul\n"
" permet accedir als mateixos a través del sistema de fitxers "
"utilitzant un\n"
" client FTP.\n"
#. module: document_ftp
#: view:document.ftp.browse:0
msgid "_Browse"
msgstr "_Navega"
#. module: document_ftp
#: help:document.ftp.configuration,host:0
msgid ""
"Server address or IP and port to which users should connect to for DMS access"
msgstr ""
"Adreça del servidor o IP i el port per accedir al sistema de gestió de "
"documents."
#. module: document_ftp
#: model:ir.ui.menu,name:document_ftp.menu_document_browse
msgid "Shared Repository (FTP)"
msgstr "Directorio compartido de documentos (FTP)"
#. module: document_ftp
#: view:document.ftp.browse:0
msgid "_Cancel"
msgstr "_Cancel·la"
#. module: document_ftp
#: view:document.ftp.configuration:0
msgid "Configure FTP Server"
msgstr "Configura servidor FTP"
#. module: document_ftp
#: model:ir.module.module,shortdesc:document_ftp.module_meta_information
msgid "Integrated FTP Server with Document Management System"
msgstr "Servidor FTP integrado al sistema de gestión de documentos"
#. module: document_ftp
#: view:document.ftp.configuration:0
msgid "title"
msgstr "títol"
#. module: document_ftp
#: model:ir.model,name:document_ftp.model_document_ftp_browse
msgid "Document FTP Browse"
msgstr "Navega pels documents per FTP"
#. module: document_ftp
#: view:document.ftp.configuration:0
msgid "Knowledge Application Configuration"
msgstr "Configuració aplicació del coneixement"
#. module: document_ftp
#: model:ir.actions.act_window,name:document_ftp.action_ftp_browse
msgid "Document Browse"
msgstr "Navega pels documents"
#. module: document_ftp
#: view:document.ftp.browse:0
msgid "Browse Document"
msgstr "Navega pels documents"
#. module: document_ftp
#: view:document.ftp.configuration:0
msgid "res_config_contents"
msgstr ""
addons/document_ftp/i18n/ru.po
+135
View File
@@ -0,0 +1,135 @@
# Russian translation for openobject-addons
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:15+0000\n"
"PO-Revision-Date: 2011-03-16 00:06+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Russian <ru@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-03-16 04:47+0000\n"
"X-Generator: Launchpad (build 12559)\n"
#. module: document_ftp
#: model:ir.model,name:document_ftp.model_document_ftp_configuration
msgid "Auto Directory Configuration"
msgstr ""
#. module: document_ftp
#: view:document.ftp.configuration:0
msgid ""
"Indicate the network address on which your OpenERP server should be "
"reachable for end-users. This depends on your network topology and "
"configuration, and will only affect the links displayed to the users. The "
"format is HOST:PORT and the default host (localhost) is only suitable for "
"access from the server machine itself.."
msgstr ""
#. module: document_ftp
#: field:document.ftp.configuration,progress:0
msgid "Configuration Progress"
msgstr ""
#. module: document_ftp
#: model:ir.actions.url,name:document_ftp.action_document_browse
msgid "Browse Files"
msgstr ""
#. module: document_ftp
#: field:document.ftp.configuration,config_logo:0
msgid "Image"
msgstr ""
#. module: document_ftp
#: field:document.ftp.configuration,host:0
msgid "Address"
msgstr ""
#. module: document_ftp
#: field:document.ftp.browse,url:0
msgid "FTP Server"
msgstr ""
#. module: document_ftp
#: model:ir.actions.act_window,name:document_ftp.action_config_auto_directory
msgid "FTP Server Configuration"
msgstr ""
#. module: document_ftp
#: model:ir.module.module,description:document_ftp.module_meta_information
msgid ""
"This is a support FTP Interface with document management system.\n"
" With this module you would not only be able to access documents through "
"OpenERP\n"
" but you would also be able to connect with them through the file system "
"using the\n"
" FTP client.\n"
msgstr ""
#. module: document_ftp
#: view:document.ftp.browse:0
msgid "_Browse"
msgstr ""
#. module: document_ftp
#: help:document.ftp.configuration,host:0
msgid ""
"Server address or IP and port to which users should connect to for DMS access"
msgstr ""
#. module: document_ftp
#: model:ir.ui.menu,name:document_ftp.menu_document_browse
msgid "Shared Repository (FTP)"
msgstr ""
#. module: document_ftp
#: view:document.ftp.browse:0
msgid "_Cancel"
msgstr ""
#. module: document_ftp
#: view:document.ftp.configuration:0
msgid "Configure FTP Server"
msgstr ""
#. module: document_ftp
#: model:ir.module.module,shortdesc:document_ftp.module_meta_information
msgid "Integrated FTP Server with Document Management System"
msgstr ""
#. module: document_ftp
#: view:document.ftp.configuration:0
msgid "title"
msgstr ""
#. module: document_ftp
#: model:ir.model,name:document_ftp.model_document_ftp_browse
msgid "Document FTP Browse"
msgstr ""
#. module: document_ftp
#: view:document.ftp.configuration:0
msgid "Knowledge Application Configuration"
msgstr ""
#. module: document_ftp
#: model:ir.actions.act_window,name:document_ftp.action_ftp_browse
msgid "Document Browse"
msgstr ""
#. module: document_ftp
#: view:document.ftp.browse:0
msgid "Browse Document"
msgstr ""
#. module: document_ftp
#: view:document.ftp.configuration:0
msgid "res_config_contents"
msgstr ""
addons/document_webdav/i18n/ru.po
+206
View File
@@ -0,0 +1,206 @@
# Russian translation for openobject-addons
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:15+0000\n"
"PO-Revision-Date: 2011-03-16 00:07+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Russian <ru@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-03-16 04:47+0000\n"
"X-Generator: Launchpad (build 12559)\n"
#. module: document_webdav
#: field:document.webdav.dir.property,create_date:0
#: field:document.webdav.file.property,create_date:0
msgid "Date Created"
msgstr ""
#. module: document_webdav
#: constraint:document.directory:0
msgid "Error! You can not create recursive Directories."
msgstr ""
#. module: document_webdav
#: view:document.webdav.dir.property:0
#: view:document.webdav.file.property:0
msgid "Search Document properties"
msgstr ""
#. module: document_webdav
#: view:document.webdav.dir.property:0
#: field:document.webdav.dir.property,namespace:0
#: view:document.webdav.file.property:0
#: field:document.webdav.file.property,namespace:0
msgid "Namespace"
msgstr ""
#. module: document_webdav
#: field:document.directory,dav_prop_ids:0
msgid "DAV properties"
msgstr ""
#. module: document_webdav
#: model:ir.model,name:document_webdav.model_document_webdav_file_property
msgid "document.webdav.file.property"
msgstr ""
#. module: document_webdav
#: view:document.webdav.dir.property:0
#: view:document.webdav.file.property:0
msgid "Group By..."
msgstr ""
#. module: document_webdav
#: view:document.directory:0
msgid "These properties will be added to WebDAV requests"
msgstr ""
#. module: document_webdav
#: model:ir.ui.menu,name:document_webdav.menu_file_props
msgid "DAV properties for documents"
msgstr ""
#. module: document_webdav
#: code:addons/document_webdav/webdav.py:37
#, python-format
msgid "PyWebDAV Import Error!"
msgstr ""
#. module: document_webdav
#: view:document.webdav.file.property:0
#: field:document.webdav.file.property,file_id:0
msgid "Document"
msgstr ""
#. module: document_webdav
#: model:ir.module.module,description:document_webdav.module_meta_information
msgid ""
" With this module, the WebDAV server for the documents is activated.\n"
" You can then use any compatible browser to remotely see the "
"attachments of OpenObject.\n"
"\n"
" After installation, the webDAV server can be controlled by a "
"[webdav] section in the server's config.\n"
" Server Configuration Parameter:\n"
" [webdav]\n"
" ; enable = True ; Serve webdav over the http(s) servers\n"
" ; vdir = webdav ; the directory that webdav will be served at\n"
" ; this default val means that webdav will be\n"
" ; on \"http://localhost:8069/webdav/\n"
" ; verbose = True ; Turn on the verbose messages of webdav\n"
" ; debug = True ; Turn on the debugging messages of webdav\n"
" ; since the messages are routed to the python logging, with\n"
" ; levels \"debug\" and \"debug_rpc\" respectively, you can leave\n"
" ; these options on\n"
msgstr ""
#. module: document_webdav
#: sql_constraint:document.directory:0
msgid "Directory cannot be parent of itself!"
msgstr ""
#. module: document_webdav
#: view:document.directory:0
msgid "Dynamic context"
msgstr ""
#. module: document_webdav
#: view:document.directory:0
msgid "WebDAV properties"
msgstr ""
#. module: document_webdav
#: sql_constraint:document.directory:0
msgid "The directory name must be unique !"
msgstr ""
#. module: document_webdav
#: code:addons/document_webdav/webdav.py:37
#, python-format
msgid ""
"Please install PyWebDAV from "
"http://code.google.com/p/pywebdav/downloads/detail?name=PyWebDAV-"
"0.9.4.tar.gz&can=2&q=/"
msgstr ""
#. module: document_webdav
#: model:ir.ui.menu,name:document_webdav.menu_dir_props
msgid "DAV properties for folders"
msgstr ""
#. module: document_webdav
#: view:document.directory:0
#: view:document.webdav.dir.property:0
#: view:document.webdav.file.property:0
msgid "Properties"
msgstr ""
#. module: document_webdav
#: field:document.webdav.dir.property,name:0
#: field:document.webdav.file.property,name:0
msgid "Name"
msgstr ""
#. module: document_webdav
#: model:ir.model,name:document_webdav.model_document_webdav_dir_property
msgid "document.webdav.dir.property"
msgstr ""
#. module: document_webdav
#: field:document.webdav.dir.property,value:0
#: field:document.webdav.file.property,value:0
msgid "Value"
msgstr ""
#. module: document_webdav
#: field:document.webdav.dir.property,dir_id:0
#: model:ir.model,name:document_webdav.model_document_directory
msgid "Directory"
msgstr ""
#. module: document_webdav
#: field:document.webdav.dir.property,write_uid:0
#: field:document.webdav.file.property,write_uid:0
msgid "Last Modification User"
msgstr ""
#. module: document_webdav
#: view:document.webdav.dir.property:0
msgid "Dir"
msgstr ""
#. module: document_webdav
#: field:document.webdav.dir.property,write_date:0
#: field:document.webdav.file.property,write_date:0
msgid "Date Modified"
msgstr ""
#. module: document_webdav
#: field:document.webdav.dir.property,create_uid:0
#: field:document.webdav.file.property,create_uid:0
msgid "Creator"
msgstr ""
#. module: document_webdav
#: model:ir.module.module,shortdesc:document_webdav.module_meta_information
msgid "WebDAV server for Document Management"
msgstr ""
#. module: document_webdav
#: sql_constraint:document.directory:0
msgid "Directory must have a parent or a storage"
msgstr ""
#. module: document_webdav
#: field:document.webdav.dir.property,do_subst:0
#: field:document.webdav.file.property,do_subst:0
msgid "Substitute"
msgstr ""
addons/email_template/i18n/bg.po
+1278
View File
File diff suppressed because it is too large Load Diff
addons/fetchmail/i18n/bg.po
+306
View File
@@ -0,0 +1,306 @@
# Bulgarian translation for openobject-addons
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:15+0000\n"
"PO-Revision-Date: 2011-03-14 16:36+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Bulgarian <bg@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-03-15 04:55+0000\n"
"X-Generator: Launchpad (build 12559)\n"
#. module: fetchmail
#: constraint:email.server:0
msgid ""
"Warning! Record for selected Model can not be created\n"
"Please choose valid Model"
msgstr ""
"Внимание! Запис за избрания модел не може да бъде създаден\n"
"Моля, изберете валиден модел."
#. module: fetchmail
#: selection:email.server,state:0
msgid "Confirmed"
msgstr "Потвърден"
#. module: fetchmail
#: view:email.server:0
msgid "Confirm"
msgstr "Потвърди"
#. module: fetchmail
#: view:email.server:0
msgid "Group By..."
msgstr "Групиране по..."
#. module: fetchmail
#: view:email.server:0
#: field:email.server,state:0
msgid "State"
msgstr "Състояние"
#. module: fetchmail
#: view:email.server:0
msgid "POP"
msgstr "POP"
#. module: fetchmail
#: selection:email.server,state:0
msgid "Not Confirmed"
msgstr "Не потвърден"
#. module: fetchmail
#: field:email.server,user:0
msgid "User Name"
msgstr "Име на потребител"
#. module: fetchmail
#: view:email.server:0
msgid "Type"
msgstr "Тип"
#. module: fetchmail
#: view:email.server:0
msgid "POP/IMAP Servers"
msgstr "POP/IMAP Сървъри"
#. module: fetchmail
#: model:ir.module.module,shortdesc:fetchmail.module_meta_information
msgid "Fetchmail Server"
msgstr ""
#. module: fetchmail
#: view:email.server:0
#: field:email.server,note:0
msgid "Description"
msgstr "Описание"
#. module: fetchmail
#: help:email.server,object_id:0
msgid ""
"OpenObject Model. Generates a record of this model.\n"
"Select Object with message_new attrbutes."
msgstr ""
#. module: fetchmail
#: field:email.server,attach:0
msgid "Add Attachments ?"
msgstr "Добавете прикрепен файл"
#. module: fetchmail
#: view:email.server:0
msgid "# of emails"
msgstr "# имейли"
#. module: fetchmail
#: model:ir.actions.act_window,name:fetchmail.act_server_history
msgid "Email History"
msgstr ""
#. module: fetchmail
#: field:email.server,user_id:0
msgid "User"
msgstr "Потребител"
#. module: fetchmail
#: field:email.server,date:0
msgid "Date"
msgstr "Дата"
#. module: fetchmail
#: selection:email.server,state:0
msgid "Waiting for Verification"
msgstr ""
#. module: fetchmail
#: field:email.server,password:0
msgid "Password"
msgstr "Парола"
#. module: fetchmail
#: view:mailgate.message:0
msgid "Emails"
msgstr "Имейли"
#. module: fetchmail
#: view:email.server:0
msgid "Search Email Servers"
msgstr "Търсене на мейл сървъри"
#. module: fetchmail
#: view:email.server:0
msgid "Server & Login"
msgstr "Сървъри и вход"
#. module: fetchmail
#: view:email.server:0
msgid "Auto Reply?"
msgstr "Автоматичен отговор?"
#. module: fetchmail
#: field:email.server,name:0
msgid "Name"
msgstr "Име"
#. module: fetchmail
#: model:ir.model,name:fetchmail.model_mailgate_message
msgid "Mailgateway Message"
msgstr ""
#. module: fetchmail
#: model:ir.actions.act_window,name:fetchmail.action_email_server_tree
msgid "POP Servers"
msgstr "POP Сървъри"
#. module: fetchmail
#: view:email.server:0
msgid "Set to Draft"
msgstr "Пращане в проект"
#. module: fetchmail
#: field:email.server,message_ids:0
#: model:ir.actions.act_window,name:fetchmail.action_view_mail_message_emails
msgid "Messages"
msgstr "Съобщения"
#. module: fetchmail
#: model:ir.ui.menu,name:fetchmail.menu_action_fetchmail_server_tree
msgid "Fetchmail Services"
msgstr ""
#. module: fetchmail
#: field:email.server,server:0
msgid "Server"
msgstr "Сървър"
#. module: fetchmail
#: field:email.server,active:0
msgid "Active"
msgstr "Активен"
#. module: fetchmail
#: view:email.server:0
msgid "Process Parameter"
msgstr ""
#. module: fetchmail
#: field:email.server,is_ssl:0
msgid "SSL ?"
msgstr "SSL ?"
#. module: fetchmail
#: selection:email.server,type:0
#: selection:mailgate.message,server_type:0
msgid "IMAP Server"
msgstr "IMAP Сървър"
#. module: fetchmail
#: field:email.server,object_id:0
msgid "Model"
msgstr "Модел"
#. module: fetchmail
#: view:email.server:0
msgid "IMAP"
msgstr "IMAP"
#. module: fetchmail
#: view:email.server:0
#: model:ir.model,name:fetchmail.model_email_server
msgid "POP/IMAP Server"
msgstr "POP/IMAP Сървър"
#. module: fetchmail
#: constraint:email.server:0
msgid "Warning! Can't have duplicate server configuration!"
msgstr "Внимание! Не може да се дублира конфигурация на сървър!"
#. module: fetchmail
#: field:email.server,type:0
#: field:mailgate.message,server_type:0
msgid "Server Type"
msgstr "Тип сървър"
#. module: fetchmail
#: view:email.server:0
msgid "Login Information"
msgstr "Данни за вход"
#. module: fetchmail
#: view:email.server:0
msgid "Server Information"
msgstr "Информация за сървър"
#. module: fetchmail
#: help:email.server,attach:0
msgid "Fetches mail with attachments if true."
msgstr ""
#. module: fetchmail
#: selection:email.server,type:0
#: selection:mailgate.message,server_type:0
msgid "POP Server"
msgstr "POP Сървър"
#. module: fetchmail
#: field:email.server,port:0
msgid "Port"
msgstr "Port"
#. module: fetchmail
#: model:ir.module.module,description:fetchmail.module_meta_information
msgid ""
"Fetchmail: \n"
" * Fetch email from Pop / IMAP server\n"
" * Support SSL\n"
" * Integrated with all Modules\n"
" * Automatic Email Receive\n"
" * Email based Records (Add, Update)\n"
" "
msgstr ""
#. module: fetchmail
#: view:email.server:0
msgid "SSL"
msgstr "SSL"
#. module: fetchmail
#: help:email.server,action_id:0
msgid ""
"An Email Server Action. It will be run whenever an e-mail is fetched from "
"server."
msgstr ""
#. module: fetchmail
#: help:email.server,priority:0
msgid "Priority between 0 to 10, select define the order of Processing"
msgstr "Приоритет от 0 до 10 изберете за да определите реда на обработка"
#. module: fetchmail
#: field:email.server,action_id:0
msgid "Email Server Action"
msgstr ""
#. module: fetchmail
#: field:email.server,priority:0
msgid "Server Priority"
msgstr "Приоритена на сървър"
#. module: fetchmail
#: view:mailgate.message:0
#: field:mailgate.message,server_id:0
msgid "Mail Server"
msgstr "Пощенски сървър"
#. module: fetchmail
#: view:email.server:0
msgid "Fetch Emails"
msgstr ""
addons/hr/hr.py
+48 -29
View File
@@ -20,7 +20,7 @@
##############################################################################
from osv import fields, osv
import logging
import addons
class hr_employee_category(osv.osv):
@@ -81,22 +81,20 @@ class hr_job(osv.osv):
def _no_of_employee(self, cr, uid, ids, name, args, context=None):
res = {}
for job in self.browse(cr, uid, ids, context=context):
res[job.id] = len(job.employee_ids or [])
return res
def _no_of_recruitement(self, cr, uid, ids, name, args, context=None):
res = {}
for job in self.browse(cr, uid, ids, context=context):
res[job.id] = job.expected_employees - job.no_of_employee
nb_employees = len(job.employee_ids or [])
res[job.id] = {
'no_of_employee': nb_employees,
'expected_employees': nb_employees + job.no_of_recruitment,
}
return res
_name = "hr.job"
_description = "Job Description"
_columns = {
'name': fields.char('Job Name', size=128, required=True, select=True),
'expected_employees': fields.integer('Expected Employees', help='Required number of Employees in total for that job.'),
'no_of_employee': fields.function(_no_of_employee, method=True, string="No of Employee", help='Number of employee with that job.'),
'no_of_recruitment': fields.function(_no_of_recruitement, method=True, string='Expected in Recruitment', readonly=True),
'expected_employees': fields.function(_no_of_employee, method=True, string='Expected Employees', help='Required number of Employees in total for that job.', multi="no_of_employee"),
'no_of_employee': fields.function(_no_of_employee, method=True, string="No of Employee", help='Number of employee with that job.', multi="no_of_employee"),
'no_of_recruitment': fields.float('Expected in Recruitment'),
'employee_ids': fields.one2many('hr.employee', 'job_id', 'Employees'),
'description': fields.text('Job Description'),
'requirements': fields.text('Requirements'),
@@ -110,24 +108,23 @@ class hr_job(osv.osv):
'state': 'open',
}
def on_change_expected_employee(self, cr, uid, ids, expected_employee, no_of_employee, context=None):
def on_change_expected_employee(self, cr, uid, ids, no_of_recruitment, no_of_employee, context=None):
if context is None:
context = {}
result = {}
if expected_employee:
result['no_of_recruitment'] = expected_employee - no_of_employee
return {'value': result}
return {'value': {'expected_employees': no_of_recruitment + no_of_employee}}
def job_old(self, cr, uid, ids, *args):
self.write(cr, uid, ids, {'state': 'old'})
self.write(cr, uid, ids, {'state': 'old', 'no_of_recruitment': 0})
return True
def job_recruitement(self, cr, uid, ids, *args):
self.write(cr, uid, ids, {'state': 'recruit'})
for job in self.browse(cr, uid, ids):
no_of_recruitment = job.no_of_recruitment == 0 and 1 or job.no_of_recruitment
self.write(cr, uid, [job.id], {'state': 'recruit', 'no_of_recruitment': no_of_recruitment})
return True
def job_open(self, cr, uid, ids, *args):
self.write(cr, uid, ids, {'state': 'open'})
self.write(cr, uid, ids, {'state': 'open', 'no_of_recruitment': 0})
return True
hr_job()
@@ -148,14 +145,14 @@ class hr_employee(osv.osv):
'address_id': fields.many2one('res.partner.address', 'Working Address'),
'address_home_id': fields.many2one('res.partner.address', 'Home Address'),
'partner_id': fields.related('address_home_id', 'partner_id', type='many2one', relation='res.partner', readonly=True, help="Partner that is related to the current employee. Accounting transaction will be written on this partner belongs to employee."),
'bank_account_id':fields.many2one('res.partner.bank', 'Bank Account', domain="[('partner_id','=',partner_id)]", help="Employee bank salary account"),
'bank_account_id':fields.many2one('res.partner.bank', 'Bank Account Number', domain="[('partner_id','=',partner_id)]", help="Employee bank salary account"),
'work_phone': fields.char('Work Phone', size=32, readonly=False),
'mobile_phone': fields.char('Work Mobile', size=32, readonly=False),
'work_email': fields.char('Work E-mail', size=240),
'work_location': fields.char('Office Location', size=32),
'notes': fields.text('Notes'),
'parent_id': fields.related('department_id', 'manager_id', relation='hr.employee', string='Manager', type='many2one', store=True, select=True, readonly=True, help="It is linked with manager of Department"),
'category_ids': fields.many2many('hr.employee.category', 'employee_category_rel','category_id','emp_id','Category'),
'parent_id': fields.many2one('hr.employee', 'Manager'),
'category_ids': fields.many2many('hr.employee.category', 'employee_category_rel', 'emp_id', 'category_id', 'Category'),
'child_ids': fields.one2many('hr.employee', 'parent_id', 'Subordinates'),
'resource_id': fields.many2one('resource.resource', 'Resource', ondelete='cascade', required=True),
'coach_id': fields.many2one('hr.employee', 'Coach'),
@@ -178,6 +175,13 @@ class hr_employee(osv.osv):
address_id = address and address['default'] or False
return {'value': {'address_id' : address_id}}
def onchange_department_id(self, cr, uid, ids, department_id, context=None):
value = {'parent_id': False}
if department_id:
department = self.pool.get('hr.department').browse(cr, uid, department_id)
value['parent_id'] = department.manager_id.id
return {'value': value}
def onchange_user(self, cr, uid, ids, user_id, context=None):
work_email = False
if user_id:
@@ -204,15 +208,8 @@ class hr_employee(osv.osv):
level -= 1
return True
def _check_department_id(self, cr, uid, ids, context=None):
for emp in self.browse(cr, uid, ids, context=context):
if emp.department_id.manager_id and emp.id == emp.department_id.manager_id.id:
return False
return True
_constraints = [
(_check_recursion, 'Error ! You cannot create recursive Hierarchy of Employees.', ['parent_id']),
(_check_department_id, 'Error ! You cannot select a department for which the employee is the manager.', ['department_id']),
]
hr_employee()
@@ -227,4 +224,26 @@ class hr_department(osv.osv):
hr_department()
class res_users(osv.osv):
_name = 'res.users'
_inherit = 'res.users'
def create(self, cr, uid, data, context=None):
user_id = super(res_users, self).create(cr, uid, data, context=context)
data_obj = self.pool.get('ir.model.data')
try:
data_id = data_obj._get_id(cr, uid, 'hr', 'ir_ui_view_sc_employee')
view_id = data_obj.browse(cr, uid, data_id, context=context).res_id
self.pool.get('ir.ui.view_sc').copy(cr, uid, view_id, default = {
'user_id': user_id}, context=context)
except:
# Tolerate a missing shortcut. See product/product.py for similar code.
logging.getLogger('orm').debug('Skipped meetings shortcut for user "%s"', data.get('name','<new'))
return user_id
res_users()
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
addons/hr/hr_view.xml
+15 -7
View File
@@ -28,7 +28,7 @@
<field name="company_id" widget="selection" groups="base.group_multi_company,base.group_extended" on_change="onchange_company(company_id)"/>
<field name="active" groups="base.group_extended"/>
<newline/>
<field name="department_id" widget="selection" />
<field name="department_id" widget="selection" on_change="onchange_department_id(department_id)" />
<field name="parent_id" />
</group>
<group colspan="2" col="1">
@@ -156,6 +156,13 @@
<menuitem action="open_view_employee_list_my" id="menu_open_view_employee_list_my" sequence="3" parent="menu_hr_main"/>
<record id="ir_ui_view_sc_employee" model="ir.ui.view_sc">
<field name="name">Employees</field>
<field name="resource">ir.ui.menu</field>
<field name="user_id" ref="base.user_root"/>
<field name="res_id" ref="hr.menu_open_view_employee_list_my"/>
</record>
<!--
=======================
Employee marital status
@@ -219,7 +226,7 @@
</record>
<record id="action2" model="ir.actions.act_window">
<field name="name">Employee Hierarchy</field>
<field name="name">Subordonate Hierarchy</field>
<field name="type">ir.actions.act_window</field>
<field name="res_model">hr.employee</field>
<field name="domain">[('id','in',active_ids)]</field>
@@ -231,7 +238,7 @@
<field eval="'action'" name="key"/>
<field eval="'client_action_multi'" name="key2"/>
<field eval="['hr.employee']" name="models"/>
<field name="name">Employees Hierarchy</field>
<field name="name">Subordonate Hierarchy</field>
<field eval="'ir.actions.act_window,'+str(action2)" name="value"/>
<field eval="True" name="isobject"/>
<field eval="True" name="replace"/>
@@ -287,7 +294,7 @@
</record>
<menuitem action="open_view_categ_form" id="menu_view_employee_category_form"
parent="menu_view_employee_category_configuration_form" sequence="1" groups="base.group_extended"/>
parent="menu_view_employee_category_configuration_form" sequence="1"/>
<record id="open_view_categ_tree" model="ir.actions.act_window">
<field name="name">Categories structure</field>
@@ -313,7 +320,7 @@
<field eval="True" name="object"/>
</record>
<menuitem action="open_view_categ_tree" groups="base.group_extended"
<menuitem action="open_view_categ_tree"
id="menu_view_employee_category_tree" parent="hr.menu_view_employee_category_form"/>
<record id="view_hr_job_form" model="ir.ui.view">
@@ -326,9 +333,10 @@
<field name="name" />
<field name="department_id" />
<field name="company_id" widget="selection" groups="base.group_multi_company"/>
<field name="expected_employees" on_change="on_change_expected_employee(expected_employees,no_of_employee)"/>
<newline/>
<field name="no_of_recruitment" on_change="on_change_expected_employee(no_of_recruitment,no_of_employee)"/>
<field name="no_of_employee"/>
<field name="no_of_recruitment"/>
<field name="expected_employees"/>
</group>
<newline/>
<notebook colspan="4">
addons/hr/security/hr_security.xml
+1 -1
View File
@@ -7,7 +7,7 @@
</record>
<record id="base.group_hr_user" model="res.groups">
<field name="name">Human Resources / User</field>
<field name="name">Human Resources / Officer</field>
</record>
</data>
</openerp>
addons/hr_evaluation/security/ir.model.access.csv
+1 -1
View File
@@ -28,5 +28,5 @@
"access_survey_question_column_heading_hr_user","survey.question.column.heading.hr.user","survey.model_survey_question_column_heading","base.group_hr_user",1,0,0,0
"access_survey_response_line_hr_user","survey.response.line.hr.user","survey.model_survey_response_line","base.group_hr_user",1,1,1,0
"access_survey_tbl_column_heading_hr_user","survey.tbl.column.heading.hr.user","survey.model_survey_tbl_column_heading","base.group_hr_user",1,1,1,0
"access_base_calendar_attendee_survey_user","base.calendar.calendar.attendee.survey.user","base_calendar.model_calendar_attendee","survey.group_survey_user",1,1,1,0
"access_base_calendar_attendee_survey_user","base.calendar.calendar.attendee.survey.user","base_calendar.model_calendar_attendee","base.group_survey_user",1,1,1,0
"access_base_calendar_attendee_tool_user","base.calendar.calendar.attendee.tool.user","base_calendar.model_calendar_attendee","base.group_tool_user",1,1,1,0
1 id name model_id:id group_id:id perm_read perm_write perm_create perm_unlink
28 access_survey_question_column_heading_hr_user survey.question.column.heading.hr.user survey.model_survey_question_column_heading base.group_hr_user 1 0 0 0
29 access_survey_response_line_hr_user survey.response.line.hr.user survey.model_survey_response_line base.group_hr_user 1 1 1 0
30 access_survey_tbl_column_heading_hr_user survey.tbl.column.heading.hr.user survey.model_survey_tbl_column_heading base.group_hr_user 1 1 1 0
31 access_base_calendar_attendee_survey_user base.calendar.calendar.attendee.survey.user base_calendar.model_calendar_attendee survey.group_survey_user base.group_survey_user 1 1 1 0
32 access_base_calendar_attendee_tool_user base.calendar.calendar.attendee.tool.user base_calendar.model_calendar_attendee base.group_tool_user 1 1 1 0
addons/hr_evaluation/test/test_hr_evaluation.yml
+3 -14
View File
@@ -106,18 +106,6 @@
plan_id: 'hr_evaluation_plan_managersplan0'
progress: 0.0
state: draft
-
I create an Interview Request record
-
!record {model: hr.evaluation.interview, id: hr_evaluation_interview_0}:
date_deadline: !eval time.strftime('%Y-%m-%d')
evaluation_id: 'hr_evaluation_evaluation_0'
survey_id: hr_evaluation.survey_0
-
I check that evaluation is in "Draft" state.
-
!assert {model: hr_evaluation.evaluation, id: hr_evaluation_evaluation_0}:
- state == 'draft'
-
I start the evaluation process by click on "Start Evaluation" button.
-
@@ -127,8 +115,9 @@
-
I close this survey request by giving answer of survey question.
-
!python {model: hr.evaluation.interview}: |
self.survey_req_done(cr, uid, [ref('hr_evaluation_interview_0')])
!python {model: hr_evaluation.evaluation}: |
evaluation = self.browse(cr, uid, ref('hr_evaluation_evaluation_0'))
self.pool.get('hr.evaluation.interview').survey_req_done(cr, uid, [r.id for r in evaluation.survey_request_ids])
-
I click on "Final Validation" button to finalise evaluation.
-
addons/hr_holidays/hr_holidays.py
+2 -2
View File
@@ -294,8 +294,8 @@ class hr_holidays(osv.osv):
# If a category that created several holidays, cancel all related
wf_service = netsvc.LocalService("workflow")
for id in record.linked_request_ids or []:
wf_service.trg_validate(uid, 'hr.holidays', id, 'cancel', cr)
for request in record.linked_request_ids or []:
wf_service.trg_validate(uid, 'hr.holidays', request.id, 'cancel', cr)
return True
addons/hr_holidays/hr_holidays_data.xml
+12 -8
View File
@@ -4,22 +4,26 @@
<!-- Casual leave -->
<record model="hr.holidays.status" id="holiday_status_cl">
<field name="name">Casual Leave</field>
<field name="name">Legal Leaves</field>
<field name="limit">False</field>
<field name="color_name">black</field>
</record>
<!-- Legal Holidays -->
<record model="hr.holidays.status" id="holiday_status_sl">
<field name="name">Legal Holidays</field>
<field name="color_name">blue</field>
</record>
<!-- Sick leave -->
<record model="hr.holidays.status" id="holiday_status_sl">
<field name="name">Sick Leave</field>
<field name="name">Sick Leaves</field>
<field name="limit">True</field>
<field name="color_name">red</field>
</record>
<!-- Compensatory Days -->
<record model="hr.holidays.status" id="holiday_status_comp">
<field name="name">Compensatory Days</field>
<field name="limit">False</field>
<field name="color_name">brown</field>
</record>
</data>
</openerp>
addons/hr_holidays/hr_holidays_demo.xml
+3
View File
@@ -31,6 +31,9 @@
<field name="employee_id" ref="hr.employee1"/>
</record>
<workflow action="confirm" model="hr.holidays" ref="hr_holidays_employee1_allocation_cl"/>
<workflow action="validate" model="hr.holidays" ref="hr_holidays_employee1_allocation_cl"/>
<workflow action="confirm" model="hr.holidays" ref="hr_holidays_employee1_sl"/>
<workflow action="validate" model="hr.holidays" ref="hr_holidays_employee1_sl"/>
</data>
addons/hr_holidays/hr_holidays_view.xml
+10 -10
View File
@@ -24,7 +24,7 @@
help="My Leaves" />
</field>
<field name="department_id" widget="selection">
<filter icon="terp-personal+" help="My Department Holidays"
<filter icon="terp-personal+" help="My Department Leaves"
domain="[('department_id.manager_id','=',uid)]" />
</field>
<field name="holiday_status_id" widget="selection"/>
@@ -70,7 +70,7 @@
<form string="Leave Request">
<group col="8" colspan="4">
<field name="name" attrs="{'readonly':[('state','!=','draft'),('state','!=','confirm')]}" />
<field name="holiday_type" on_change="onchange_type(holiday_type)" attrs="{'readonly':[('state','!=','draft')]}" width="130" groups="base.group_hr_manager, base.group_extended" string="Leave Category"/>
<field name="holiday_type" on_change="onchange_type(holiday_type)" attrs="{'readonly':[('state','!=','draft')]}" width="130" groups="base.group_hr_manager"/>
<group attrs="{'invisible':[('holiday_type','=','employee')]}">
<field name="category_id" attrs="{'required':[('holiday_type','=','category')], 'readonly':[('state','!=','draft')]}"/>
</group>
@@ -93,11 +93,11 @@
<newline/>
<field name="state" colspan="2"/>
<group colspan="2" col="6">
<button string="Refuse" name="refuse" states="confirm,validate,validate1" type="workflow" icon="gtk-no" groups="base.group_hr_user,base.group_hr_manager"/>
<button string="Refuse" name="refuse" states="confirm" type="workflow" icon="gtk-no" groups="base.group_hr_user,base.group_hr_manager"/>
<button string="Confirm" name="confirm" states="draft" type="workflow" icon="gtk-yes"/>
<button string="Approve" name="validate" states="confirm" type="workflow" icon="gtk-apply" groups="base.group_hr_user"/>
<button string="Approved" name="second_validate" states="validate1" type="workflow" icon="gtk-apply" groups="base.group_hr_user"/>
<button string="Set to Draft" name="set_to_draft" states="refuse" type="object" icon="gtk-convert" groups="base.group_hr_user"/>
<button string="Set to Draft" name="set_to_draft" states="refuse,validate,validate1" type="object" icon="gtk-convert" groups="base.group_hr_user"/>
</group>
</page>
</notebook>
@@ -114,7 +114,7 @@
<form string="Allocation Request">
<group col="8" colspan="4">
<field name="name" />
<field name="holiday_type" on_change="onchange_type(holiday_type)" attrs="{'readonly':[('state','!=','draft')]}" string="Allocation Category" groups="base.group_hr_manager, base.group_extended"/>
<field name="holiday_type" on_change="onchange_type(holiday_type)" attrs="{'readonly':[('state','!=','draft')]}" string="Allocation Category" groups="base.group_hr_manager"/>
<group attrs="{'invisible':[('holiday_type','=','category')]}">
<field name="employee_id" attrs="{'required':[('holiday_type','=','employee')]}"/>
</group>
@@ -135,11 +135,11 @@
<newline/>
<field name="state" colspan="2"/>
<group colspan="2" col="6">
<button string="Refuse" name="refuse" states="confirm,validate,validate1" type="workflow" icon="gtk-no" groups="base.group_hr_user"/>
<button string="Refuse" name="refuse" states="confirm" type="workflow" icon="gtk-no" groups="base.group_hr_user"/>
<button string="Confirm" name="confirm" states="draft" type="workflow" icon="gtk-yes"/>
<button string="Approve" name="validate" states="confirm" type="workflow" icon="gtk-apply" groups="base.group_hr_user"/>
<button string="Approved" name="second_validate" states="validate1" type="workflow" icon="gtk-apply" groups="base.group_hr_user"/>
<button string="Set to Draft" name="set_to_draft" states="cancel" type="object" icon="gtk-convert" groups="base.group_hr_user"/>
<button string="Set to Draft" name="set_to_draft" states="cancel,validate,validate1" type="object" icon="gtk-convert" groups="base.group_hr_user"/>
</group>
</page>
</notebook>
@@ -250,7 +250,7 @@
<!-- My leave dashboard -->
<menuitem
name="Holidays"
name="Leaves"
parent="hr.menu_hr_root"
id="menu_open_ask_holidays"
sequence="5"/>
@@ -413,7 +413,7 @@
<field name="search_view_id" ref="view_hr_holidays_status_search"/>
</record>
<menuitem sequence="3" id="hr.menu_open_view_attendance_reason_config" parent="hr.menu_hr_configuration" name="Holidays"/>
<menuitem sequence="3" id="hr.menu_open_view_attendance_reason_config" parent="hr.menu_hr_configuration" name="Leaves"/>
<menuitem name="Leave Type"
action="open_view_holiday_status"
@@ -434,7 +434,7 @@
</record>
<!-- Shortcuts -->
<act_window name="Holidays"
<act_window name="Leaves"
domain="[('type','=','remove')]"
context="{'search_default_employee_id': [active_id], 'default_employee_id': active_id}"
res_model="hr.holidays"
addons/hr_holidays/i18n/pt_BR.po
+13 -13
View File
@@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:15+0000\n"
"PO-Revision-Date: 2010-10-30 08:51+0000\n"
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
"PO-Revision-Date: 2011-03-15 02:08+0000\n"
"Last-Translator: Emerson <Unknown>\n"
"Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-15 05:40+0000\n"
"X-Generator: Launchpad (build 12177)\n"
"X-Launchpad-Export-Date: 2011-03-16 04:47+0000\n"
"X-Generator: Launchpad (build 12559)\n"
#. module: hr_holidays
#: selection:hr.holidays.status,color_name:0
@@ -72,7 +72,7 @@ msgstr ""
#. module: hr_holidays
#: selection:hr.holidays.status,color_name:0
msgid "Brown"
msgstr ""
msgstr "Marrom"
#. module: hr_holidays
#: view:hr.holidays:0
@@ -94,14 +94,14 @@ msgstr ""
#. module: hr_holidays
#: view:hr.holidays:0
msgid "Set to Draft"
msgstr ""
msgstr "Definir como Provisório"
#. module: hr_holidays
#: model:ir.actions.act_window,name:hr_holidays.act_hr_employee_holiday_request
#: model:ir.ui.menu,name:hr_holidays.menu_hr_reporting_holidays
#: model:ir.ui.menu,name:hr_holidays.menu_open_ask_holidays
msgid "Holidays"
msgstr ""
msgstr "Feriados"
#. module: hr_holidays
#: selection:hr.holidays.status,color_name:0
@@ -131,12 +131,12 @@ msgstr ""
#: view:hr.holidays:0
#: selection:hr.holidays,state:0
msgid "Approved"
msgstr ""
msgstr "Aprovado"
#. module: hr_holidays
#: view:hr.holidays:0
msgid "Refuse"
msgstr ""
msgstr "Recusar"
#. module: hr_holidays
#: code:addons/hr_holidays/hr_holidays.py:309
@@ -238,7 +238,7 @@ msgstr ""
#: selection:hr.holidays.summary.dept,holiday_type:0
#: selection:hr.holidays.summary.employee,holiday_type:0
msgid "Confirmed"
msgstr ""
msgstr "Confirmado"
#. module: hr_holidays
#: field:hr.holidays.summary.dept,date_from:0
@@ -249,7 +249,7 @@ msgstr ""
#. module: hr_holidays
#: view:hr.holidays:0
msgid "Confirm"
msgstr ""
msgstr "Confirmar"
#. module: hr_holidays
#: sql_constraint:hr.holidays:0
@@ -314,7 +314,7 @@ msgstr ""
#: field:hr.holidays,employee_id:0
#: field:hr.holidays.remaining.leaves.user,name:0
msgid "Employee"
msgstr ""
msgstr "Funcionário"
#. module: hr_holidays
#: view:hr.holidays:0
@@ -339,7 +339,7 @@ msgstr ""
#. module: hr_holidays
#: selection:hr.holidays.status,color_name:0
msgid "Wheat"
msgstr ""
msgstr "Bege"
#. module: hr_holidays
#: constraint:resource.calendar.leaves:0
addons/hr_payroll_account/hr_payroll_account.py
+14 -4
View File
@@ -64,7 +64,7 @@ class hr_employee(osv.osv):
method=True,
domain="[('type', '=', 'liquidity')]",
view_load=True,
help="Select Bank Account from where Salary Expense will be Paid"),
help="Select Bank Account from where Salary Expense will be Paid, to be used for payslip verification."),
'salary_account':fields.property(
'account.account',
type='many2one',
@@ -295,6 +295,10 @@ class hr_payslip(osv.osv):
self.create_voucher(cr, uid, [slip.id], name, move_id)
name = "To %s account" % (slip.employee_id.name)
if not slip.employee_id.property_bank_account.id:
raise osv.except_osv(_('Warning !'), _('Employee Bank Account is not defined for %s') % slip.employee_id.name)
ded_rec = {
'move_id': move_id,
'name': name,
@@ -426,10 +430,10 @@ class hr_payslip(osv.osv):
partner_id = False
if not slip.employee_id.bank_account_id:
raise osv.except_osv(_('Integrity Error !'), _('Please defined bank account for %s !') % (slip.employee_id.name))
raise osv.except_osv(_('Integrity Error !'), _('Please define bank account for %s !') % (slip.employee_id.name))
if not slip.employee_id.bank_account_id.partner_id:
raise osv.except_osv(_('Integrity Error !'), _('Please defined partner in bank account for %s !') % (slip.employee_id.name))
raise osv.except_osv(_('Integrity Error !'), _('Please define partner in bank account for %s !') % (slip.employee_id.name))
partner = slip.employee_id.bank_account_id.partner_id
partner_id = slip.employee_id.bank_account_id.partner_id.id
@@ -464,6 +468,9 @@ class hr_payslip(osv.osv):
move_id = move_pool.create(cr, uid, move, context=context)
self.create_voucher(cr, uid, [slip.id], slip.name, move_id)
if not slip.employee_id.salary_account.id:
raise osv.except_osv(_('Warning !'), _('Please define Salary Account for %s.') % slip.employee_id.name)
line = {
'move_id':move_id,
'name': "By Basic Salary / " + slip.employee_id.name,
@@ -485,9 +492,12 @@ class hr_payslip(osv.osv):
move_line_id = movel_pool.create(cr, uid, line, context=context)
line_ids += [move_line_id]
if not slip.employee_id.employee_account.id:
raise osv.except_osv(_('Warning !'), _('Please define Employee Payable Account for %s.') % slip.employee_id.name)
line = {
'move_id':move_id,
'name': "To Basic Paysble Salary / " + slip.employee_id.name,
'name': "To Basic Payble Salary / " + slip.employee_id.name,
'partner_id': partner_id,
'date': slip.date,
'account_id': slip.employee_id.employee_account.id,
addons/hr_payroll_account/hr_payroll_account_view.xml
+33 -3
View File
@@ -44,6 +44,18 @@
</field>
</record>
<record model="ir.ui.view" id="view_hr_employee_grade_inherit_form">
<field name="name">hr.employee.grade.inherit.form</field>
<field name="model">hr.payroll.structure</field>
<field name="inherit_id" ref="hr_payroll.view_hr_employee_grade_form"/>
<field name="type">form</field>
<field name="arch" type="xml">
<xpath expr="/form/notebook/page[@string='Salary Structure']/field[@name='line_ids']/form/group/field[@name='company_contrib']" position="before">
<field name="account_id" required="1"/>
</xpath>
</field>
</record>
<record model="ir.ui.view" id="view_hr_payslip_inherit_form">
<field name="name">hr.payslip.inherit.form</field>
<field name="model">hr.payslip</field>
@@ -57,7 +69,7 @@
</field>
</record>
<record id="view_hr_payslip_form_inherit_1" model="ir.ui.view">
<field name="name">hr.payslip.form.inherit1</field>
<field name="model">hr.payslip</field>
@@ -166,7 +178,7 @@
</field>
</field>
</record>
<record id="view_hr_payslip_form_inherit" model="ir.ui.view">
<field name="name">hr.payslip.form</field>
<field name="model">hr.payslip</field>
@@ -204,7 +216,7 @@
</page>
</field>
</record>
<record id="view_hr_payslip_form_inherit1" model="ir.ui.view">
<field name="name">hr.payslip.form</field>
<field name="model">hr.payslip</field>
@@ -221,5 +233,23 @@
</notebook>
</field>
</record>
<!-- Adding Account Properties to the Employee form -->
<record id="hr_employee_payroll_property_form" model="ir.ui.view">
<field name="name">hr.employee.payroll.property.form</field>
<field name="model">hr.employee</field>
<field name="inherit_id" ref="hr_contract.hr_hr_employee_view_form2"/>
<field name="arch" type="xml">
<field name="bank_account_id" position="after">
<field name="property_bank_account" string="Employee Bank Account"/>
<field name="salary_account"/>
<field name="employee_account"/>
<field name="analytic_account"/>
</field>
</field>
</record>
</data>
</openerp>
addons/hr_payroll_account/i18n/nl.po
+329
View File
@@ -0,0 +1,329 @@
# Dutch translation for openobject-addons
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:15+0000\n"
"PO-Revision-Date: 2011-03-10 20:07+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Dutch <nl@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-03-11 04:49+0000\n"
"X-Generator: Launchpad (build 12559)\n"
#. module: hr_payroll_account
#: field:hr.payslip,move_line_ids:0
msgid "Accounting Lines"
msgstr ""
#. module: hr_payroll_account
#: field:hr.payroll.register,bank_journal_id:0
#: field:hr.payslip,bank_journal_id:0
msgid "Bank Journal"
msgstr "Bank Dagafschrift"
#. module: hr_payroll_account
#: model:ir.model,name:hr_payroll_account.model_hr_contibution_register_line
msgid "Contribution Register Line"
msgstr ""
#. module: hr_payroll_account
#: model:ir.model,name:hr_payroll_account.model_hr_contibution_register
msgid "Contribution Register"
msgstr ""
#. module: hr_payroll_account
#: help:hr.employee,analytic_account:0
msgid "Analytic Account for Salary Analysis"
msgstr ""
#. module: hr_payroll_account
#: field:hr.payroll.register,journal_id:0
#: field:hr.payslip,journal_id:0
msgid "Expense Journal"
msgstr ""
#. module: hr_payroll_account
#: field:hr.contibution.register.line,period_id:0
msgid "Period"
msgstr "Periode"
#. module: hr_payroll_account
#: model:ir.model,name:hr_payroll_account.model_hr_employee
msgid "Employee"
msgstr "Medewerker"
#. module: hr_payroll_account
#: view:hr.payslip:0
msgid "Other Informations"
msgstr ""
#. module: hr_payroll_account
#: field:hr.employee,salary_account:0
msgid "Salary Account"
msgstr ""
#. module: hr_payroll_account
#: help:hr.employee,property_bank_account:0
msgid "Select Bank Account from where Salary Expense will be Paid"
msgstr "Selecteer de Bankrekening om de Loonuitgaven te betalen"
#. module: hr_payroll_account
#: model:ir.model,name:hr_payroll_account.model_hr_payroll_register
msgid "Payroll Register"
msgstr ""
#. module: hr_payroll_account
#: model:ir.model,name:hr_payroll_account.model_hr_payslip_account_move
msgid "Account Move Link to Pay Slip"
msgstr ""
#. module: hr_payroll_account
#: view:hr.payslip:0
msgid "Description"
msgstr "Omschrijving"
#. module: hr_payroll_account
#: code:addons/hr_payroll_account/hr_payroll_account.py:330
#, python-format
msgid "Please Confirm all Expense Invoice appear for Reimbursement"
msgstr ""
#. module: hr_payroll_account
#: code:addons/hr_payroll_account/hr_payroll_account.py:432
#, python-format
msgid "Please defined partner in bank account for %s !"
msgstr ""
#. module: hr_payroll_account
#: view:hr.payslip:0
msgid "Accounting Informations"
msgstr ""
#. module: hr_payroll_account
#: help:hr.employee,salary_account:0
msgid "Expense account when Salary Expense will be recorded"
msgstr ""
#. module: hr_payroll_account
#: code:addons/hr_payroll_account/hr_payroll_account.py:429
#, python-format
msgid "Please defined bank account for %s !"
msgstr ""
#. module: hr_payroll_account
#: model:ir.module.module,description:hr_payroll_account.module_meta_information
msgid ""
"Generic Payroll system Integrated with Accountings\n"
" * Expanse Encoding\n"
" * Payment Encoding\n"
" * Comany Contribution Managemet\n"
" "
msgstr ""
#. module: hr_payroll_account
#: model:ir.module.module,shortdesc:hr_payroll_account.module_meta_information
msgid "Human Resource Payroll Accounting"
msgstr ""
#. module: hr_payroll_account
#: view:hr.payslip:0
#: field:hr.payslip,move_payment_ids:0
msgid "Payment Lines"
msgstr ""
#. module: hr_payroll_account
#: code:addons/hr_payroll_account/hr_payroll_account.py:273
#: code:addons/hr_payroll_account/hr_payroll_account.py:444
#, python-format
msgid "Please define fiscal year for perticular contract"
msgstr ""
#. module: hr_payroll_account
#: field:hr.payslip.account.move,slip_id:0
#: model:ir.model,name:hr_payroll_account.model_hr_payslip
msgid "Pay Slip"
msgstr ""
#. module: hr_payroll_account
#: constraint:hr.employee:0
msgid "Error ! You cannot create recursive Hierarchy of Employees."
msgstr "Fout ! U kunt geen recursieve hiërarchie van medewerkers maken."
#. module: hr_payroll_account
#: view:hr.payslip:0
msgid "Account Lines"
msgstr ""
#. module: hr_payroll_account
#: field:hr.contibution.register,account_id:0
#: field:hr.holidays.status,account_id:0
#: field:hr.payroll.advice,account_id:0
msgid "Account"
msgstr ""
#. module: hr_payroll_account
#: field:hr.employee,property_bank_account:0
msgid "Bank Account"
msgstr ""
#. module: hr_payroll_account
#: field:hr.payslip.account.move,name:0
msgid "Name"
msgstr ""
#. module: hr_payroll_account
#: model:ir.model,name:hr_payroll_account.model_hr_payslip_line
msgid "Payslip Line"
msgstr ""
#. module: hr_payroll_account
#: view:hr.payslip:0
msgid "Accounting Vouchers"
msgstr ""
#. module: hr_payroll_account
#: constraint:hr.employee:0
msgid ""
"Error ! You cannot select a department for which the employee is the manager."
msgstr ""
"Fout ! U kunt geen afdeling selecteren waarvan de medewerker de beheerder is."
#. module: hr_payroll_account
#: help:hr.payroll.register,period_id:0
#: help:hr.payslip,period_id:0
msgid "Keep empty to use the period of the validation(Payslip) date."
msgstr ""
#. module: hr_payroll_account
#: model:ir.model,name:hr_payroll_account.model_hr_payroll_advice
msgid "Bank Advice Note"
msgstr ""
#. module: hr_payroll_account
#: field:hr.payslip.account.move,move_id:0
msgid "Expense Entries"
msgstr ""
#. module: hr_payroll_account
#: field:hr.payslip,move_ids:0
msgid "Accounting vouchers"
msgstr ""
#. module: hr_payroll_account
#: code:addons/hr_payroll_account/hr_payroll_account.py:273
#: code:addons/hr_payroll_account/hr_payroll_account.py:280
#: code:addons/hr_payroll_account/hr_payroll_account.py:283
#: code:addons/hr_payroll_account/hr_payroll_account.py:330
#: code:addons/hr_payroll_account/hr_payroll_account.py:444
#: code:addons/hr_payroll_account/hr_payroll_account.py:451
#: code:addons/hr_payroll_account/hr_payroll_account.py:454
#, python-format
msgid "Warning !"
msgstr "Waarschuwing !"
#. module: hr_payroll_account
#: field:hr.employee,employee_account:0
msgid "Employee Account"
msgstr ""
#. module: hr_payroll_account
#: field:hr.payslip.line,account_id:0
msgid "General Account"
msgstr ""
#. module: hr_payroll_account
#: field:hr.contibution.register,yearly_total_by_emp:0
msgid "Total By Employee"
msgstr "Totaal per medewerker"
#. module: hr_payroll_account
#: field:hr.payslip.account.move,sequence:0
msgid "Sequence"
msgstr ""
#. module: hr_payroll_account
#: field:hr.payroll.register,period_id:0
#: field:hr.payslip,period_id:0
msgid "Force Period"
msgstr ""
#. module: hr_payroll_account
#: model:ir.model,name:hr_payroll_account.model_hr_holidays_status
msgid "Leave Type"
msgstr ""
#. module: hr_payroll_account
#: code:addons/hr_payroll_account/hr_payroll_account.py:280
#: code:addons/hr_payroll_account/hr_payroll_account.py:451
#, python-format
msgid "Fiscal Year is not defined for slip date %s"
msgstr ""
#. module: hr_payroll_account
#: field:hr.contibution.register,analytic_account_id:0
#: field:hr.employee,analytic_account:0
#: field:hr.holidays.status,analytic_account_id:0
#: field:hr.payroll.structure,account_id:0
#: field:hr.payslip.line,analytic_account_id:0
msgid "Analytic Account"
msgstr ""
#. module: hr_payroll_account
#: help:hr.employee,employee_account:0
msgid "Employee Payable Account"
msgstr ""
#. module: hr_payroll_account
#: field:hr.contibution.register,yearly_total_by_comp:0
msgid "Total By Company"
msgstr ""
#. module: hr_payroll_account
#: model:ir.model,name:hr_payroll_account.model_hr_payroll_structure
msgid "Salary Structure"
msgstr ""
#. module: hr_payroll_account
#: code:addons/hr_payroll_account/hr_payroll_account.py:550
#, python-format
msgid "Please Configure Partners Receivable Account!!"
msgstr ""
#. module: hr_payroll_account
#: view:hr.contibution.register:0
msgid "Year"
msgstr ""
#. module: hr_payroll_account
#: code:addons/hr_payroll_account/hr_payroll_account.py:283
#: code:addons/hr_payroll_account/hr_payroll_account.py:454
#, python-format
msgid "Period is not defined for slip date %s"
msgstr ""
#. module: hr_payroll_account
#: view:hr.payslip:0
msgid "Accounting Details"
msgstr ""
#. module: hr_payroll_account
#: code:addons/hr_payroll_account/hr_payroll_account.py:533
#, python-format
msgid "Please Configure Partners Payable Account!!"
msgstr ""
#. module: hr_payroll_account
#: code:addons/hr_payroll_account/hr_payroll_account.py:429
#: code:addons/hr_payroll_account/hr_payroll_account.py:432
#: code:addons/hr_payroll_account/hr_payroll_account.py:533
#: code:addons/hr_payroll_account/hr_payroll_account.py:550
#, python-format
msgid "Integrity Error !"
msgstr ""
addons/hr_payroll_account/i18n/pt_BR.po
+335
View File
@@ -0,0 +1,335 @@
# Brazilian Portuguese translation for openobject-addons
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:15+0000\n"
"PO-Revision-Date: 2011-03-10 23:53+0000\n"
"Last-Translator: Emerson <Unknown>\n"
"Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-03-12 05:02+0000\n"
"X-Generator: Launchpad (build 12559)\n"
#. module: hr_payroll_account
#: field:hr.payslip,move_line_ids:0
msgid "Accounting Lines"
msgstr ""
#. module: hr_payroll_account
#: field:hr.payroll.register,bank_journal_id:0
#: field:hr.payslip,bank_journal_id:0
msgid "Bank Journal"
msgstr "Diário de Banco"
#. module: hr_payroll_account
#: model:ir.model,name:hr_payroll_account.model_hr_contibution_register_line
msgid "Contribution Register Line"
msgstr ""
#. module: hr_payroll_account
#: model:ir.model,name:hr_payroll_account.model_hr_contibution_register
msgid "Contribution Register"
msgstr ""
#. module: hr_payroll_account
#: help:hr.employee,analytic_account:0
msgid "Analytic Account for Salary Analysis"
msgstr ""
#. module: hr_payroll_account
#: field:hr.payroll.register,journal_id:0
#: field:hr.payslip,journal_id:0
msgid "Expense Journal"
msgstr "Diário de Despesa"
#. module: hr_payroll_account
#: field:hr.contibution.register.line,period_id:0
msgid "Period"
msgstr "Período"
#. module: hr_payroll_account
#: model:ir.model,name:hr_payroll_account.model_hr_employee
msgid "Employee"
msgstr "Funcionário"
#. module: hr_payroll_account
#: view:hr.payslip:0
msgid "Other Informations"
msgstr "Outras Informações"
#. module: hr_payroll_account
#: field:hr.employee,salary_account:0
msgid "Salary Account"
msgstr "Conta de Salário"
#. module: hr_payroll_account
#: help:hr.employee,property_bank_account:0
msgid "Select Bank Account from where Salary Expense will be Paid"
msgstr "Select Bank Account from where Salary Expense will be Paid"
#. module: hr_payroll_account
#: model:ir.model,name:hr_payroll_account.model_hr_payroll_register
msgid "Payroll Register"
msgstr "Payroll Register"
#. module: hr_payroll_account
#: model:ir.model,name:hr_payroll_account.model_hr_payslip_account_move
msgid "Account Move Link to Pay Slip"
msgstr "Account Move Link to Pay Slip"
#. module: hr_payroll_account
#: view:hr.payslip:0
msgid "Description"
msgstr "Description"
#. module: hr_payroll_account
#: code:addons/hr_payroll_account/hr_payroll_account.py:330
#, python-format
msgid "Please Confirm all Expense Invoice appear for Reimbursement"
msgstr "Please Confirm all Expense Invoice appear for Reimbursement"
#. module: hr_payroll_account
#: code:addons/hr_payroll_account/hr_payroll_account.py:432
#, python-format
msgid "Please defined partner in bank account for %s !"
msgstr "Please defined partner in bank account for %s !"
#. module: hr_payroll_account
#: view:hr.payslip:0
msgid "Accounting Informations"
msgstr "Accounting Informations"
#. module: hr_payroll_account
#: help:hr.employee,salary_account:0
msgid "Expense account when Salary Expense will be recorded"
msgstr "Expense account when Salary Expense will be recorded"
#. module: hr_payroll_account
#: code:addons/hr_payroll_account/hr_payroll_account.py:429
#, python-format
msgid "Please defined bank account for %s !"
msgstr "Please defined bank account for %s !"
#. module: hr_payroll_account
#: model:ir.module.module,description:hr_payroll_account.module_meta_information
msgid ""
"Generic Payroll system Integrated with Accountings\n"
" * Expanse Encoding\n"
" * Payment Encoding\n"
" * Comany Contribution Managemet\n"
" "
msgstr ""
"Generic Payroll system Integrated with Accountings\n"
" * Expanse Encoding\n"
" * Payment Encoding\n"
" * Comany Contribution Managemet\n"
" "
#. module: hr_payroll_account
#: model:ir.module.module,shortdesc:hr_payroll_account.module_meta_information
msgid "Human Resource Payroll Accounting"
msgstr "Human Resource Payroll Accounting"
#. module: hr_payroll_account
#: view:hr.payslip:0
#: field:hr.payslip,move_payment_ids:0
msgid "Payment Lines"
msgstr "Payment Lines"
#. module: hr_payroll_account
#: code:addons/hr_payroll_account/hr_payroll_account.py:273
#: code:addons/hr_payroll_account/hr_payroll_account.py:444
#, python-format
msgid "Please define fiscal year for perticular contract"
msgstr ""
#. module: hr_payroll_account
#: field:hr.payslip.account.move,slip_id:0
#: model:ir.model,name:hr_payroll_account.model_hr_payslip
msgid "Pay Slip"
msgstr "Pay Slip"
#. module: hr_payroll_account
#: constraint:hr.employee:0
msgid "Error ! You cannot create recursive Hierarchy of Employees."
msgstr "Error ! You cannot create recursive Hierarchy of Employees."
#. module: hr_payroll_account
#: view:hr.payslip:0
msgid "Account Lines"
msgstr "Account Lines"
#. module: hr_payroll_account
#: field:hr.contibution.register,account_id:0
#: field:hr.holidays.status,account_id:0
#: field:hr.payroll.advice,account_id:0
msgid "Account"
msgstr "Account"
#. module: hr_payroll_account
#: field:hr.employee,property_bank_account:0
msgid "Bank Account"
msgstr "Bank Account"
#. module: hr_payroll_account
#: field:hr.payslip.account.move,name:0
msgid "Name"
msgstr "Nome"
#. module: hr_payroll_account
#: model:ir.model,name:hr_payroll_account.model_hr_payslip_line
msgid "Payslip Line"
msgstr "Payslip Line"
#. module: hr_payroll_account
#: view:hr.payslip:0
msgid "Accounting Vouchers"
msgstr ""
#. module: hr_payroll_account
#: constraint:hr.employee:0
msgid ""
"Error ! You cannot select a department for which the employee is the manager."
msgstr ""
"Erro! Você não pode selecionar um departamento do qual o funcionário é o "
"gerente."
#. module: hr_payroll_account
#: help:hr.payroll.register,period_id:0
#: help:hr.payslip,period_id:0
msgid "Keep empty to use the period of the validation(Payslip) date."
msgstr ""
#. module: hr_payroll_account
#: model:ir.model,name:hr_payroll_account.model_hr_payroll_advice
msgid "Bank Advice Note"
msgstr ""
#. module: hr_payroll_account
#: field:hr.payslip.account.move,move_id:0
msgid "Expense Entries"
msgstr "Lançamentos de Despesa"
#. module: hr_payroll_account
#: field:hr.payslip,move_ids:0
msgid "Accounting vouchers"
msgstr ""
#. module: hr_payroll_account
#: code:addons/hr_payroll_account/hr_payroll_account.py:273
#: code:addons/hr_payroll_account/hr_payroll_account.py:280
#: code:addons/hr_payroll_account/hr_payroll_account.py:283
#: code:addons/hr_payroll_account/hr_payroll_account.py:330
#: code:addons/hr_payroll_account/hr_payroll_account.py:444
#: code:addons/hr_payroll_account/hr_payroll_account.py:451
#: code:addons/hr_payroll_account/hr_payroll_account.py:454
#, python-format
msgid "Warning !"
msgstr "Aviso!"
#. module: hr_payroll_account
#: field:hr.employee,employee_account:0
msgid "Employee Account"
msgstr "Conta de Funcionário"
#. module: hr_payroll_account
#: field:hr.payslip.line,account_id:0
msgid "General Account"
msgstr ""
#. module: hr_payroll_account
#: field:hr.contibution.register,yearly_total_by_emp:0
msgid "Total By Employee"
msgstr "Total por Funcionário"
#. module: hr_payroll_account
#: field:hr.payslip.account.move,sequence:0
msgid "Sequence"
msgstr "Sequência"
#. module: hr_payroll_account
#: field:hr.payroll.register,period_id:0
#: field:hr.payslip,period_id:0
msgid "Force Period"
msgstr "Forçar período"
#. module: hr_payroll_account
#: model:ir.model,name:hr_payroll_account.model_hr_holidays_status
msgid "Leave Type"
msgstr ""
#. module: hr_payroll_account
#: code:addons/hr_payroll_account/hr_payroll_account.py:280
#: code:addons/hr_payroll_account/hr_payroll_account.py:451
#, python-format
msgid "Fiscal Year is not defined for slip date %s"
msgstr ""
#. module: hr_payroll_account
#: field:hr.contibution.register,analytic_account_id:0
#: field:hr.employee,analytic_account:0
#: field:hr.holidays.status,analytic_account_id:0
#: field:hr.payroll.structure,account_id:0
#: field:hr.payslip.line,analytic_account_id:0
msgid "Analytic Account"
msgstr "Conta Analítica"
#. module: hr_payroll_account
#: help:hr.employee,employee_account:0
msgid "Employee Payable Account"
msgstr ""
#. module: hr_payroll_account
#: field:hr.contibution.register,yearly_total_by_comp:0
msgid "Total By Company"
msgstr "Total por Empresa"
#. module: hr_payroll_account
#: model:ir.model,name:hr_payroll_account.model_hr_payroll_structure
msgid "Salary Structure"
msgstr "Estrutura do Salário"
#. module: hr_payroll_account
#: code:addons/hr_payroll_account/hr_payroll_account.py:550
#, python-format
msgid "Please Configure Partners Receivable Account!!"
msgstr ""
#. module: hr_payroll_account
#: view:hr.contibution.register:0
msgid "Year"
msgstr "Ano"
#. module: hr_payroll_account
#: code:addons/hr_payroll_account/hr_payroll_account.py:283
#: code:addons/hr_payroll_account/hr_payroll_account.py:454
#, python-format
msgid "Period is not defined for slip date %s"
msgstr ""
#. module: hr_payroll_account
#: view:hr.payslip:0
msgid "Accounting Details"
msgstr ""
#. module: hr_payroll_account
#: code:addons/hr_payroll_account/hr_payroll_account.py:533
#, python-format
msgid "Please Configure Partners Payable Account!!"
msgstr ""
#. module: hr_payroll_account
#: code:addons/hr_payroll_account/hr_payroll_account.py:429
#: code:addons/hr_payroll_account/hr_payroll_account.py:432
#: code:addons/hr_payroll_account/hr_payroll_account.py:533
#: code:addons/hr_payroll_account/hr_payroll_account.py:550
#, python-format
msgid "Integrity Error !"
msgstr "Erro de integridade!"
addons/hr_recruitment/__openerp__.py
+1
View File
@@ -36,6 +36,7 @@ system to store and search in your CV base.
'depends': ['decimal_precision', 'hr', 'survey', 'crm'],
'update_xml': [
'wizard/hr_recruitment_phonecall_view.xml',
'wizard/hr_recruitment_employee_hired.xml',
'wizard/hr_recruitment_create_partner_job_view.xml',
'hr_recruitment_view.xml',
'hr_recruitment_menu.xml',
addons/hr_recruitment/hr_recruitment.py
+26 -6
View File
@@ -185,6 +185,14 @@ class hr_applicant(crm.crm_case, osv.osv):
return {'value': result}
return {'value': {'department_id': False}}
def onchange_department_id(self, cr, uid, ids, department_id=False, context=None):
if not department_id:
return {'value': {'stage_id': False}}
obj_recru_stage = self.pool.get('hr.recruitment.stage')
stage_ids = obj_recru_stage.search(cr, uid, ['|',('department_id','=',department_id),('department_id','=',False)], context=context)
stage_id = stage_ids and stage_ids[0] or False
return {'value': {'stage_id': stage_id}}
def stage_previous(self, cr, uid, ids, context=None):
"""This function computes previous stage for case from its current stage
using available stage for that case type
@@ -406,24 +414,36 @@ class hr_applicant(crm.crm_case, osv.osv):
@param *args: Give Tuple Value
"""
employee_obj = self.pool.get('hr.employee')
job_obj = self.pool.get('hr.job')
partner_obj = self.pool.get('res.partner')
address_id = False
res = super(hr_applicant, self).case_close(cr, uid, ids, *args)
for (id, name) in self.name_get(cr, uid, ids):
message = _("Applicant '%s' is being hired.") % name
self.log(cr, uid, id, message)
return res
def case_close_with_emp(self, cr, uid, ids, *args):
"""
@param self: The object pointer
@param cr: the current row, from the database cursor,
@param uid: the current user’s ID for security checks,
@param ids: List of case's Ids
@param *args: Give Tuple Value
"""
employee_obj = self.pool.get('hr.employee')
partner_obj = self.pool.get('res.partner')
address_id = False
applicant = self.browse(cr, uid, ids)[0]
if applicant.partner_id:
address_id = partner_obj.address_get(cr, uid, [applicant.partner_id.id], ['contact'])['contact']
if applicant.job_id:
self.pool.get('hr.job').write(cr, uid, [applicant.job_id.id], {'no_of_recruitment': applicant.job_id.no_of_recruitment - 1})
emp_id = employee_obj.create(cr,uid,{'name': applicant.partner_name or applicant.name,
'job_id': applicant.job_id.id,
'address_home_id':address_id,
'department_id':applicant.department_id.id
'address_home_id': address_id,
'department_id': applicant.department_id.id
})
return res
else:
raise osv.except_osv(_('Warning!'),_('You must define Applied Job for Applicant !'))
return self.case_close(cr, uid, ids, *args)
def case_reset(self, cr, uid, ids, *args):
"""Resets case as draft
addons/hr_recruitment/hr_recruitment_view.xml
+3 -3
View File
@@ -77,16 +77,16 @@
<field name="name" string="Subject"/>
<field name="partner_name"/>
<field name="job_id" on_change="onchange_job(job_id)"/>
<button string="Phone Call" name="%(action_hr_recruitment_phonecall)d" icon="terp-call-start" type="action" groups="base.group_extended"/>
<button name="action_makeMeeting" type="object" string="Meeting" icon="gtk-index"/>
<newline/>
<field name="department_id" widget="selection"/>
<field name="department_id" widget="selection" on_change="onchange_department_id(department_id)"/>
<group colspan="2" col="4">
<field name="stage_id" domain="[('department_id','=',department_id)]"/>
<button name="stage_previous" string="" type="object" icon="gtk-go-back"/>
<button icon="gtk-go-forward" string="" name="stage_next" type="object"/>
</group>
<field name="user_id"/>
<field name="survey" invisible="1"/>
<button name="action_print_survey" string="Interview" type="object" icon="gtk-print" attrs="{'readonly':[('survey','=',False)]}"/>
<button name="%(survey.action_view_survey_question_message)d" string="Answer" type="action" icon="gtk-execute" context="{'survey_id': survey, 'response_id': [response], 'response_no':0 ,'active' : response, 'object' : 'hr.applicant', 'cur_id' :active_id}" attrs="{'readonly':[('survey','=',False)]}" groups="base.group_extended"/>
<newline/>
@@ -133,7 +133,7 @@
<button name="case_cancel" string="Refused" states="draft,open,pending" type="object" icon="gtk-cancel"/>
<button name="case_open" string="In Progress" states="draft,pending" type="object" icon="gtk-go-forward"/>
<button name="case_pending" string="Pending" states="open" type="object" icon="gtk-media-pause"/>
<button name="case_close" string="Hired" states="open,pending" type="object" icon="terp-partner"/>
<button name="%(action_hr_recruitment_hired_employee)d" string="Hired" states="open,pending" type="action" icon="terp-partner"/>
<button name="case_reset" string="Reset to New" states="done,cancel" type="object" icon="gtk-convert"/>
</group>
</page>
addons/hr_recruitment/test/test_hr_recruitment.yml
+1
View File
@@ -34,6 +34,7 @@
partner_name: Marion Jones
partner_phone: '1111112223'
response: 0.0
job_id: hr.job_jr_developers
salary_expected: 0.0
salary_proposed: 0.0
stage_id: hr_recrutiment_stage_first0
addons/hr_recruitment/wizard/__init__.py
+1
View File
@@ -22,6 +22,7 @@
import hr_recruitment_phonecall
import hr_recruitment_create_partner_job
import hr_recruitment_employee_hired
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
addons/hr_recruitment/wizard/hr_recruitment_employee_hired.py
+56
View File
@@ -0,0 +1,56 @@
# -*- coding: utf-8 -*-
##############################################################################
#
# OpenERP, Open Source Management Solution
# Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>). All Rights Reserved
# $Id$
#
# This program is free software: you can redistribute it and/or modify
# it under the terms of the GNU Affero General Public License as published by
# the Free Software Foundation, either version 3 of the License, or
# (at your option) any later version.
#
# This program is distributed in the hope that it will be useful,
# but WITHOUT ANY WARRANTY; without even the implied warranty of
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
# GNU Affero General Public License for more details.
#
# You should have received a copy of the GNU Affero General Public License
# along with this program. If not, see <http://www.gnu.org/licenses/>.
#
##############################################################################
from osv import osv, fields
from tools.translate import _
class hired_employee(osv.osv_memory):
_name = 'hired.employee'
_description = 'Create Employee'
def case_close(self, cr, uid,ids, context=None):
"""
@param self: The object pointer
@param cr: the current row, from the database cursor,
@param uid: the current user’s ID for security checks,
@param ids: List of case's Ids
@param *args: Give Tuple Value
"""
if context is None:
context = {}
self.pool.get('hr.applicant').case_close(cr, uid,context.get('active_ids',[]))
return {}
def case_close_with_emp(self, cr, uid,ids, context=None):
"""
@param self: The object pointer
@param cr: the current row, from the database cursor,
@param uid: the current user’s ID for security checks,
@param ids: List of case's Ids
"""
if context is None:
context = {}
self.pool.get('hr.applicant').case_close_with_emp(cr, uid,context.get('active_ids', []))
return {}
hired_employee()
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
addons/hr_recruitment/wizard/hr_recruitment_employee_hired.xml
+30
View File
@@ -0,0 +1,30 @@
<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data>
<record id="view_hr_recruitment_hired_employee" model="ir.ui.view">
<field name="name">hr.recruitment.hired2employee.form</field>
<field name="model">hired.employee</field>
<field name="type">form</field>
<field name="arch" type="xml">
<form string="Create New Employee">
<label string="Would you like to create an employee ?" colspan="4" />
<separator string="" colspan="4"/>
<newline />
<button special="cancel" string="Cancel" icon='gtk-cancel'/>
<button name="case_close" string="No" icon='gtk-no' type="object"/>
<button name="case_close_with_emp" string="Yes" colspan="1" type="object" icon="terp-camera_test"/>
</form>
</field>
</record>
<record id="action_hr_recruitment_hired_employee" model="ir.actions.act_window">
<field name="name">Create Employee</field>
<field name="type">ir.actions.act_window</field>
<field name="res_model">hired.employee</field>
<field name="view_type">form</field>
<field name="view_mode">form</field>
<field name="target">new</field>
</record>
</data>
</openerp>
addons/hr_recruitment/wizard/hr_recruitment_phonecall.py
+5 -5
View File
@@ -77,7 +77,7 @@ class job2phonecall(osv.osv_memory):
phonecall_case_obj = self.pool.get('crm.phonecall')
if context is None:
context = {}
form = self.read(cr, uid, ids, [], context=context)[0]
form = self.browse(cr, uid, ids, context=context)[0]
result = mod_obj._get_id(cr, uid, 'crm', 'view_crm_case_phonecalls_filter')
res = mod_obj.read(cr, uid, result, ['res_id'], context=context)
# Select the view
@@ -93,10 +93,10 @@ class job2phonecall(osv.osv_memory):
#TODO: Take other info from job
new_phonecall_id = phonecall_case_obj.create(cr, uid, {
'name': job.name,
'user_id': form['user_id'],
'categ_id': form['category_id'],
'description': form['note'],
'date': form['deadline'],
'user_id': form.user_id.id,
'categ_id': form.category_id.id,
'description': form.note,
'date': form.deadline,
'description': job.description,
'partner_id': job.partner_id.id,
'partner_address_id': job.partner_address_id.id,
addons/hr_timesheet/hr_timesheet_view.xml
+1 -1
View File
@@ -73,7 +73,7 @@
<group expand="0" string="Group By...">
<filter string="Users" icon="terp-personal" domain="[]" context="{'group_by':'user_id'}"/>
<separator orientation="vertical"/>
<filter string="Anlytic account" icon="terp-folder-green" domain="[]" context="{'group_by':'account_id'}"/>
<filter string="Analytic account" icon="terp-folder-green" domain="[]" context="{'group_by':'account_id'}"/>
<filter string="Product" icon="terp-accessories-archiver" domain="[]" context="{'group_by':'product_id'}"/>
<separator orientation="vertical"/>
<filter string="Date" icon="terp-go-month" domain="[]" context="{'group_by':'date'}"/>
addons/hr_timesheet/i18n/pt_BR.po
+13 -13
View File
@@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: pt_BR\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:15+0000\n"
"PO-Revision-Date: 2011-02-10 00:27+0000\n"
"Last-Translator: Joe Pimentel <joe.b.pimentel@gmail.com>\n"
"PO-Revision-Date: 2011-03-15 00:54+0000\n"
"Last-Translator: Emerson <Unknown>\n"
"Language-Team: <pt@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-02-11 04:59+0000\n"
"X-Generator: Launchpad (build 12177)\n"
"X-Launchpad-Export-Date: 2011-03-16 04:47+0000\n"
"X-Generator: Launchpad (build 12559)\n"
#. module: hr_timesheet
#: model:product.template,name:hr_timesheet.product_consultant_product_template
@@ -165,7 +165,7 @@ msgstr "Aviso !"
#: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:132
#, python-format
msgid "UserError"
msgstr ""
msgstr "Erro de Usuário"
#. module: hr_timesheet
#: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:77
@@ -183,13 +183,13 @@ msgstr "Ter"
#. module: hr_timesheet
#: field:hr.sign.out.project,account_id:0
msgid "Analytic Account"
msgstr "Centro de Custo"
msgstr "Conta Analítica"
#. module: hr_timesheet
#: code:addons/hr_timesheet/wizard/hr_timesheet_print_employee.py:42
#, python-format
msgid "Warning"
msgstr "Alerta"
msgstr "Atenção"
#. module: hr_timesheet
#: model:ir.module.module,shortdesc:hr_timesheet.module_meta_information
@@ -225,7 +225,7 @@ msgstr "Imprimir"
#. module: hr_timesheet
#: view:hr.analytic.timesheet:0
msgid "Timesheet Lines"
msgstr ""
msgstr "Linhas do Apontamento de Horas"
#. module: hr_timesheet
#: selection:hr.analytical.timesheet.employee,month:0
@@ -313,7 +313,7 @@ msgstr "Setembro"
#. module: hr_timesheet
#: model:ir.model,name:hr_timesheet.model_hr_analytic_timesheet
msgid "Timesheet Line"
msgstr ""
msgstr "Linha de Apontamento de Horas"
#. module: hr_timesheet
#: field:hr.analytical.timesheet.users,employee_ids:0
@@ -345,7 +345,7 @@ msgstr "Para ser faturado"
#. module: hr_timesheet
#: model:ir.actions.report.xml,name:hr_timesheet.report_user_timesheet
msgid "Employee timesheet"
msgstr ""
msgstr "Apontamento de horas do Funcionário"
#. module: hr_timesheet
#: model:ir.actions.act_window,name:hr_timesheet.action_hr_timesheet_sign_in
@@ -381,7 +381,7 @@ msgstr ""
#. module: hr_timesheet
#: view:hr.employee:0
msgid "Timesheets"
msgstr ""
msgstr "Apontamento de horas"
#. module: hr_timesheet
#: help:hr.employee,product_id:0
@@ -598,7 +598,7 @@ msgstr "(horário local do servidor)"
#: model:ir.actions.act_window,name:hr_timesheet.act_hr_timesheet_line_evry1_all_form
#: model:ir.ui.menu,name:hr_timesheet.menu_hr_working_hours
msgid "Working Hours"
msgstr ""
msgstr "Horas Trabalhadas"
#. module: hr_timesheet
#: model:ir.model,name:hr_timesheet.model_hr_sign_in_project
@@ -615,7 +615,7 @@ msgstr "Fevereiro"
#. module: hr_timesheet
#: field:hr.analytic.timesheet,line_id:0
msgid "Analytic line"
msgstr ""
msgstr "Linha analítica"
#. module: hr_timesheet
#: model:ir.model,name:hr_timesheet.model_hr_sign_out_project
addons/hr_timesheet/wizard/hr_timesheet_print_employee.py
+2 -1
View File
@@ -31,7 +31,7 @@ class analytical_timesheet_employee(osv.osv_memory):
'Month', required=True),
'year': fields.integer('Year', required=True),
'employee_id': fields.many2one('hr.employee', 'Employee', required=True)
}
def _get_user(self, cr, uid, context=None):
@@ -50,6 +50,7 @@ class analytical_timesheet_employee(osv.osv_memory):
def print_report(self, cr, uid, ids, context=None):
data = self.read(cr, uid, ids, context=context)[0]
data['employee_id'] = data['employee_id'][0]
datas = {
'ids': [],
'model': 'hr.employee',
addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py
+6 -4
View File
@@ -58,7 +58,9 @@ class final_invoice_create(osv.osv_memory):
result = mod_obj._get_id(cr, uid, 'account', 'view_account_invoice_filter')
res = mod_obj.read(cr, uid, result, ['res_id'], context=context)
data = self.read(cr, uid, ids, [], context=context)[0]
data = self.browse(cr, uid, ids, context=context)[0]
balance_product = data.balance_product.id
account_ids = 'active_ids' in context and context['active_ids'] or []
for account in analytic_account_obj.browse(cr, uid, account_ids, context=context):
@@ -143,9 +145,9 @@ class final_invoice_create(osv.osv_memory):
}
invoice_line_obj.create(cr, uid, curr_line, context=context)
if not data['balance_product']:
if not balance_product:
raise osv.except_osv(_('Balance product needed'), _('Please fill a Balance product in the wizard'))
product = product_obj.browse(cr, uid, data['balance_product'], context2)
product = product_obj.browse(cr, uid, balance_product, context=context2)
taxes = product.taxes_id
tax = fiscal_pos_obj.map_tax(cr, uid, account.partner_id.property_account_position, taxes)
account_id = product.product_tmpl_id.property_account_income.id or product.categ_id.property_account_income_categ.id
@@ -180,4 +182,4 @@ class final_invoice_create(osv.osv_memory):
final_invoice_create()
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py
+1 -1
View File
@@ -120,13 +120,13 @@ class hr_timesheet_invoice_create(osv.osv_memory):
raise osv.except_osv(_('Error'), _('At least one line has no product !'))
factor_name = ''
factor = invoice_factor_obj.browse(cr, uid, factor_id, context2)
if not data['product']:
if factor.customer_name:
factor_name = product.name+' - '+factor.customer_name
else:
factor_name = product.name
else:
data['product'] = data['product'][0]
factor_name = product_obj.name_get(cr, uid, [data['product']], context=context)[0][1]
if account.pricelist_id:
addons/hr_timesheet_sheet/hr_timesheet_sheet.py
+1 -1
View File
@@ -269,7 +269,7 @@ class hr_timesheet_sheet(osv.osv):
'draft': [('readonly', False)],
'new': [('readonly', False)]}
),
'attendances_ids' : one2many_mod2('hr.attendance', 'sheet_id', 'Attendances', readonly=True,),
'attendances_ids' : one2many_mod2('hr.attendance', 'sheet_id', 'Attendances'),
'state' : fields.selection([
('new', 'New'),
('draft','Draft'),
addons/hr_timesheet_sheet/hr_timesheet_sheet_view.xml
+1 -1
View File
@@ -144,7 +144,7 @@
</notebook>
<group col="6" colspan="4">
<field name="state"/>
<button name="button_confirm" states="draft" string="Confirm" type="object" icon="terp-check"/>
<button name="button_confirm" states="draft" string="Submit to Manager" type="object" icon="terp-check"/>
<button name="action_set_to_draft" states="done" string="Set to Draft" type="object" icon="terp-stock_effects-object-colorize"/>
<button name="cancel" states="confirm" string="Refuse" type="workflow" icon="gtk-cancel" groups="base.group_hr_user"/>
<button name="done" states="confirm" string="Approve" type="workflow" icon="terp-camera_test" groups="base.group_hr_user"/>
addons/hr_timesheet_sheet/i18n/pt_BR.po
+24 -23
View File
@@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: pt_BR\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:15+0000\n"
"PO-Revision-Date: 2011-02-20 21:10+0000\n"
"Last-Translator: Emerson <Unknown>\n"
"PO-Revision-Date: 2011-03-15 15:37+0000\n"
"Last-Translator: Joe Pimentel <joe.b.pimentel@gmail.com>\n"
"Language-Team: <pt@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-02-21 04:51+0000\n"
"X-Generator: Launchpad (build 12351)\n"
"X-Launchpad-Export-Date: 2011-03-16 04:47+0000\n"
"X-Generator: Launchpad (build 12559)\n"
#. module: hr_timesheet_sheet
#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:188
@@ -59,7 +59,7 @@ msgstr ""
#: field:hr_timesheet_sheet.sheet,total_attendance:0
#: field:hr_timesheet_sheet.sheet,total_attendance_day:0
msgid "Total Attendance"
msgstr ""
msgstr "Presença Total"
#. module: hr_timesheet_sheet
#: view:hr_timesheet_sheet.sheet:0
@@ -358,7 +358,7 @@ msgstr "Tempo Total"
#. module: hr_timesheet_sheet
#: model:ir.actions.act_window,name:hr_timesheet_sheet.act_hr_timesheet_sheet_sheet_2_hr_analytic_timesheet
msgid "Timesheet Lines"
msgstr ""
msgstr "Linhas do Apontamento de Horas"
#. module: hr_timesheet_sheet
#: view:hr.timesheet.report:0
@@ -634,7 +634,7 @@ msgstr ""
#. module: hr_timesheet_sheet
#: field:hr_timesheet_sheet.sheet,timesheet_ids:0
msgid "Timesheet lines"
msgstr ""
msgstr "Linhas do apontamento de horas"
#. module: hr_timesheet_sheet
#: view:board.board:0
@@ -695,7 +695,7 @@ msgstr ""
#: view:hr_timesheet_sheet.sheet:0
#: field:hr_timesheet_sheet.sheet,period_ids:0
msgid "Period"
msgstr ""
msgstr "Período"
#. module: hr_timesheet_sheet
#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:480
@@ -703,6 +703,7 @@ msgstr ""
#, python-format
msgid "You can not modify an entry in a confirmed timesheet !"
msgstr ""
"Não se pode modificar um lançamento de apontamento de horas confirmado!"
#. module: hr_timesheet_sheet
#: view:hr.timesheet.current.open:0
@@ -717,7 +718,7 @@ msgstr ""
#: view:timesheet.report:0
#: selection:timesheet.report,state:0
msgid "Done"
msgstr ""
msgstr "Concluído"
#. module: hr_timesheet_sheet
#: model:process.node,note:hr_timesheet_sheet.process_node_drafttimesheetsheet0
@@ -737,12 +738,12 @@ msgstr ""
#. module: hr_timesheet_sheet
#: model:process.node,name:hr_timesheet_sheet.process_node_invoiceonwork0
msgid "Invoice on Work"
msgstr ""
msgstr "Faturar o Trabalho"
#. module: hr_timesheet_sheet
#: view:hr_timesheet_sheet.sheet.account:0
msgid "Timesheet by Accounts"
msgstr ""
msgstr "Apontamento de horas por Contas"
#. module: hr_timesheet_sheet
#: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:51
@@ -795,7 +796,7 @@ msgstr ""
#. module: hr_timesheet_sheet
#: model:ir.model,name:hr_timesheet_sheet.model_hr_analytic_timesheet
msgid "Timesheet Line"
msgstr ""
msgstr "Linha de Apontamento de Horas"
#. module: hr_timesheet_sheet
#: view:hr.timesheet.report:0
@@ -810,14 +811,14 @@ msgstr ""
#: field:hr_timesheet_sheet.sheet,attendances_ids:0
#: model:ir.actions.act_window,name:hr_timesheet_sheet.act_hr_timesheet_sheet_sheet_2_hr_attendance
msgid "Attendances"
msgstr ""
msgstr "Presenças"
#. module: hr_timesheet_sheet
#: field:hr.timesheet.report,name:0
#: field:hr_timesheet_sheet.sheet,name:0
#: field:timesheet.report,name:0
msgid "Description"
msgstr ""
msgstr "Descrição"
#. module: hr_timesheet_sheet
#: model:process.transition,note:hr_timesheet_sheet.process_transition_confirmtimesheet0
@@ -838,7 +839,7 @@ msgstr ""
#. module: hr_timesheet_sheet
#: view:hr_timesheet_sheet.sheet:0
msgid "Sign Out"
msgstr ""
msgstr "Saída"
#. module: hr_timesheet_sheet
#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:374
@@ -854,7 +855,7 @@ msgstr ""
#. module: hr_timesheet_sheet
#: view:hr_timesheet_sheet.sheet:0
msgid "By Day"
msgstr ""
msgstr "Por Dia"
#. module: hr_timesheet_sheet
#: model:ir.actions.act_window,name:hr_timesheet_sheet.action_timesheet_report_stat_all
@@ -867,12 +868,12 @@ msgstr ""
#: field:hr_timesheet_sheet.sheet,total_difference_day:0
#: field:hr_timesheet_sheet.sheet.day,total_difference:0
msgid "Difference"
msgstr ""
msgstr "Diferença"
#. module: hr_timesheet_sheet
#: selection:hr_timesheet_sheet.sheet,state_attendance:0
msgid "Absent"
msgstr ""
msgstr "Ausente"
#. module: hr_timesheet_sheet
#: selection:hr.timesheet.report,month:0
@@ -904,7 +905,7 @@ msgstr ""
#. module: hr_timesheet_sheet
#: field:hr_timesheet_sheet.sheet.account,invoice_rate:0
msgid "Invoice rate"
msgstr ""
msgstr "Taxa da Fatura"
#. module: hr_timesheet_sheet
#: view:hr_timesheet_sheet.sheet:0
@@ -914,7 +915,7 @@ msgstr ""
#. module: hr_timesheet_sheet
#: field:hr_timesheet_sheet.sheet,account_ids:0
msgid "Analytic accounts"
msgstr ""
msgstr "Contas analíticas"
#. module: hr_timesheet_sheet
#: view:timesheet.report:0
@@ -937,7 +938,7 @@ msgstr ""
#: field:hr_timesheet_sheet.sheet,date_current:0
#: field:timesheet.report,date_current:0
msgid "Current date"
msgstr ""
msgstr "Data atual"
#. module: hr_timesheet_sheet
#: model:process.process,name:hr_timesheet_sheet.process_process_hrtimesheetprocess0
@@ -951,7 +952,7 @@ msgstr ""
#: view:timesheet.report:0
#: field:timesheet.report,year:0
msgid "Year"
msgstr ""
msgstr "Ano"
#. module: hr_timesheet_sheet
#: view:hr.timesheet.current.open:0
@@ -966,7 +967,7 @@ msgstr ""
#. module: hr_timesheet_sheet
#: view:hr_timesheet_sheet.sheet.account:0
msgid "Total"
msgstr ""
msgstr "Total"
#. module: hr_timesheet_sheet
#: field:hr.timesheet.report,journal_id:0
addons/l10n_be/i18n/pt_BR.po
+124 -70
View File
@@ -7,42 +7,42 @@ msgstr ""
"Project-Id-Version: OpenERP Server 5.0.4\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:15+0000\n"
"PO-Revision-Date: 2009-01-30 13:23+0000\n"
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
"PO-Revision-Date: 2011-03-10 23:28+0000\n"
"Last-Translator: Emerson <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-15 05:36+0000\n"
"X-Generator: Launchpad (build 12177)\n"
"X-Launchpad-Export-Date: 2011-03-12 05:02+0000\n"
"X-Generator: Launchpad (build 12559)\n"
#. module: l10n_be
#: field:partner.vat,test_xml:0
#: field:partner.vat.intra,test_xml:0
msgid "Test XML file"
msgstr ""
msgstr "Test XML file"
#. module: l10n_be
#: field:vat.listing.clients,name:0
msgid "Client Name"
msgstr ""
msgstr "Client Name"
#. module: l10n_be
#: view:partner.vat.list:0
msgid "XML File has been Created."
msgstr ""
msgstr "XML File has been Created."
#. module: l10n_be
#: code:addons/l10n_be/wizard/l10_be_partner_vat_listing.py:64
#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:122
#, python-format
msgid "No partner has a VAT Number asociated with him."
msgstr ""
msgstr "No partner has a VAT Number asociated with him."
#. module: l10n_be
#: constraint:res.company:0
msgid "Error! You can not create recursive companies."
msgstr ""
msgstr "Error! You can not create recursive companies."
#. module: l10n_be
#: code:addons/l10n_be/wizard/l10_be_partner_vat_listing.py:155
@@ -50,7 +50,7 @@ msgstr ""
#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:88
#, python-format
msgid "No VAT Number Associated with Main Company!"
msgstr ""
msgstr "No VAT Number Associated with Main Company!"
#. module: l10n_be
#: code:addons/l10n_be/wizard/l10_be_partner_vat_listing.py:64
@@ -58,156 +58,156 @@ msgstr ""
#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:125
#, python-format
msgid "Data Insufficient!"
msgstr ""
msgstr "Data Insufficient!"
#. module: l10n_be
#: view:l1on_be.vat.declaration:0
#: view:partner.vat.intra:0
#: view:partner.vat.list:0
msgid "Create XML"
msgstr ""
msgstr "Create XML"
#. module: l10n_be
#: field:l1on_be.vat.declaration,period_id:0
msgid "Period"
msgstr ""
msgstr "Period"
#. module: l10n_be
#: view:l1on_be.vat.declaration:0
#: view:partner.vat.intra:0
msgid "Save the File with '.xml' extension."
msgstr ""
msgstr "Save the File with '.xml' extension."
#. module: l10n_be
#: view:partner.vat.intra:0
msgid "Save XML"
msgstr ""
msgstr "Save XML"
#. module: l10n_be
#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:150
#, python-format
msgid "Save"
msgstr ""
msgstr "Save"
#. module: l10n_be
#: model:ir.model,name:l10n_be.model_vat_listing_clients
msgid "vat.listing.clients"
msgstr ""
msgstr "vat.listing.clients"
#. module: l10n_be
#: field:l1on_be.vat.declaration,msg:0
#: field:partner.vat.intra,msg:0
#: field:partner.vat.list,msg:0
msgid "File created"
msgstr ""
msgstr "File created"
#. module: l10n_be
#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:116
#, python-format
msgid "Save XML For Vat declaration"
msgstr ""
msgstr "Save XML For Vat declaration"
#. module: l10n_be
#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:95
#, python-format
msgid "The period code you entered is not valid."
msgstr ""
msgstr "The period code you entered is not valid."
#. module: l10n_be
#: help:l1on_be.vat.declaration,ask_resitution:0
msgid "It indicates whether a resitution is to made or not?"
msgstr ""
msgstr "It indicates whether a resitution is to made or not?"
#. module: l10n_be
#: model:ir.actions.act_window,name:l10n_be.action_vat_declaration
msgid "Vat Declaraion"
msgstr ""
msgstr "Vat Declaraion"
#. module: l10n_be
#: view:partner.vat.intra:0
#: field:partner.vat.intra,no_vat:0
msgid "Partner With No VAT"
msgstr ""
msgstr "Partner With No VAT"
#. module: l10n_be
#: view:l1on_be.vat.declaration:0
#: view:partner.vat.intra:0
msgid "Company"
msgstr ""
msgstr "Company"
#. module: l10n_be
#: model:ir.model,name:l10n_be.model_partner_vat_list
msgid "partner.vat.list"
msgstr ""
msgstr "partner.vat.list"
#. module: l10n_be
#: model:ir.ui.menu,name:l10n_be.partner_vat_listing
msgid "Annual Listing Of VAT-Subjected Customers"
msgstr ""
msgstr "Annual Listing Of VAT-Subjected Customers"
#. module: l10n_be
#: model:ir.module.module,shortdesc:l10n_be.module_meta_information
msgid "Belgium - Plan Comptable Minimum Normalise"
msgstr ""
msgstr "Belgium - Plan Comptable Minimum Normalise"
#. module: l10n_be
#: view:partner.vat.list:0
msgid "Select Fiscal Year"
msgstr ""
msgstr "Select Fiscal Year"
#. module: l10n_be
#: field:l1on_be.vat.declaration,ask_resitution:0
msgid "Ask Restitution"
msgstr ""
msgstr "Ask Restitution"
#. module: l10n_be
#: model:ir.model,name:l10n_be.model_partner_vat_intra
#: model:ir.ui.menu,name:l10n_be.l10_be_vat_intra
msgid "Partner VAT Intra"
msgstr ""
msgstr "Partner VAT Intra"
#. module: l10n_be
#: model:ir.ui.menu,name:l10n_be.l10_be_vat_declaration
#: view:l1on_be.vat.declaration:0
msgid "Periodical VAT Declaration"
msgstr ""
msgstr "Periodical VAT Declaration"
#. module: l10n_be
#: view:partner.vat.intra:0
msgid "Note: "
msgstr ""
msgstr "Note: "
#. module: l10n_be
#: field:l1on_be.vat.declaration,tax_code_id:0
#: field:partner.vat.intra,tax_code_id:0
msgid "Tax Code"
msgstr ""
msgstr "Tax Code"
#. module: l10n_be
#: view:vat.listing.clients:0
msgid "VAT listing"
msgstr ""
msgstr "VAT listing"
#. module: l10n_be
#: view:partner.vat.intra:0
msgid "Periods"
msgstr ""
msgstr "Periods"
#. module: l10n_be
#: help:partner.vat,test_xml:0
#: help:partner.vat.intra,test_xml:0
msgid "Sets the XML output as test file"
msgstr ""
msgstr "Sets the XML output as test file"
#. module: l10n_be
#: field:partner.vat,limit_amount:0
msgid "Limit Amount"
msgstr ""
msgstr "Limit Amount"
#. module: l10n_be
#: view:l1on_be.vat.declaration:0
msgid "Ok"
msgstr ""
msgstr "Ok"
#. module: l10n_be
#: view:partner.vat:0
@@ -215,33 +215,36 @@ msgid ""
"This wizard will create an XML file for Vat details and total invoiced "
"amounts per partner."
msgstr ""
"This wizard will create an XML file for Vat details and total invoiced "
"amounts per partner."
#. module: l10n_be
#: help:partner.vat.intra,no_vat:0
msgid ""
"The Partner whose VAT number is not defined they doesn't include in XML File."
msgstr ""
"The Partner whose VAT number is not defined they doesn't include in XML File."
#. module: l10n_be
#: field:vat.listing.clients,vat:0
msgid "VAT"
msgstr ""
msgstr "VAT"
#. module: l10n_be
#: field:vat.listing.clients,country:0
msgid "Country"
msgstr ""
msgstr "Country"
#. module: l10n_be
#: view:partner.vat.list:0
#: field:partner.vat.list,partner_ids:0
msgid "Clients"
msgstr ""
msgstr "Clients"
#. module: l10n_be
#: model:ir.model,name:l10n_be.model_res_company
msgid "Companies"
msgstr ""
msgstr "Companies"
#. module: l10n_be
#: help:l1on_be.vat.declaration,client_nihil:0
@@ -249,37 +252,40 @@ msgid ""
"Tick this case only if it concerns only the last statement on the civil or "
"cessation of activity"
msgstr ""
"Tick this case only if it concerns only the last statement on the civil or "
"cessation of activity"
#. module: l10n_be
#: help:partner.vat.intra,period_ids:0
msgid ""
"Select here the period(s) you want to include in your intracom declaration"
msgstr ""
"Select here the period(s) you want to include in your intracom declaration"
#. module: l10n_be
#: field:vat.listing.clients,amount:0
msgid "Amount"
msgstr ""
msgstr "Amount"
#. module: l10n_be
#: view:l1on_be.vat.declaration:0
msgid "Is Last Declaration"
msgstr ""
msgstr "Is Last Declaration"
#. module: l10n_be
#: model:ir.model,name:l10n_be.model_partner_vat
msgid "partner.vat"
msgstr ""
msgstr "partner.vat"
#. module: l10n_be
#: field:l1on_be.vat.declaration,client_nihil:0
msgid "Last Declaration of Enterprise"
msgstr ""
msgstr "Last Declaration of Enterprise"
#. module: l10n_be
#: help:l1on_be.vat.declaration,ask_payment:0
msgid "It indicates whether a payment is to made or not?"
msgstr ""
msgstr "It indicates whether a payment is to made or not?"
#. module: l10n_be
#: code:addons/l10n_be/wizard/l10_be_partner_vat_listing.py:155
@@ -287,27 +293,27 @@ msgstr ""
#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:88
#, python-format
msgid "Data Insufficient"
msgstr ""
msgstr "Data Insufficient"
#. module: l10n_be
#: model:ir.ui.menu,name:l10n_be.menu_finance_belgian_statement
msgid "Belgium Statements"
msgstr ""
msgstr "Belgium Statements"
#. module: l10n_be
#: model:ir.actions.act_window,name:l10n_be.action_vat_intra
msgid "Partner Vat Intra"
msgstr ""
msgstr "Partner Vat Intra"
#. module: l10n_be
#: field:vat.listing.clients,turnover:0
msgid "Turnover"
msgstr ""
msgstr "Turnover"
#. module: l10n_be
#: view:l1on_be.vat.declaration:0
msgid "Declare Periodical VAT"
msgstr ""
msgstr "Declare Periodical VAT"
#. module: l10n_be
#: help:partner.vat,mand_id:0
@@ -316,17 +322,19 @@ msgid ""
"This identifies the representative of the sending company. This is a string "
"of 14 characters"
msgstr ""
"This identifies the representative of the sending company. This is a string "
"of 14 characters"
#. module: l10n_be
#: view:l1on_be.vat.declaration:0
msgid "Save xml"
msgstr ""
msgstr "Save xml"
#. module: l10n_be
#: field:partner.vat,mand_id:0
#: field:partner.vat.intra,mand_id:0
msgid "MandataireId"
msgstr ""
msgstr "MandataireId"
#. module: l10n_be
#: field:l1on_be.vat.declaration,file_save:0
@@ -348,96 +356,107 @@ msgid ""
" YYYY stands for the year (4 positions).\n"
" "
msgstr ""
"This is where you have to set the period code for the intracom declaration "
"using the format: ppyyyy\n"
" PP can stand for a month: from '01' to '12'.\n"
" PP can stand for a trimester: '31','32','33','34'\n"
" The first figure means that it is a trimester,\n"
" The second figure identify the trimester.\n"
" PP can stand for a complete fiscal year: '00'.\n"
" YYYY stands for the year (4 positions).\n"
" "
#. module: l10n_be
#: field:l1on_be.vat.declaration,name:0
#: field:partner.vat.intra,name:0
#: field:partner.vat.list,name:0
msgid "File Name"
msgstr ""
msgstr "File Name"
#. module: l10n_be
#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:95
#, python-format
msgid "Wrong Period Code"
msgstr ""
msgstr "Wrong Period Code"
#. module: l10n_be
#: field:partner.vat,fyear:0
msgid "Fiscal Year"
msgstr ""
msgstr "Fiscal Year"
#. module: l10n_be
#: model:ir.model,name:l10n_be.model_l1on_be_vat_declaration
msgid "Vat Declaration"
msgstr ""
msgstr "Vat Declaration"
#. module: l10n_be
#: view:partner.vat.intra:0
#: field:partner.vat.intra,country_ids:0
msgid "European Countries"
msgstr ""
msgstr "European Countries"
#. module: l10n_be
#: model:ir.actions.act_window,name:l10n_be.action_partner_vat_listing
#: view:partner.vat:0
msgid "Partner VAT Listing"
msgstr ""
msgstr "Partner VAT Listing"
#. module: l10n_be
#: view:partner.vat.intra:0
msgid "General Information"
msgstr ""
msgstr "General Information"
#. module: l10n_be
#: help:partner.vat.list,partner_ids:0
msgid ""
"You can remove clients/partners which you do not want to show in xml file"
msgstr ""
"You can remove clients/partners which you do not want to show in xml file"
#. module: l10n_be
#: view:partner.vat.list:0
msgid ""
"You can remove clients/partners which you do not want in exported xml file"
msgstr ""
"You can remove clients/partners which you do not want in exported xml file"
#. module: l10n_be
#: view:partner.vat.intra:0
msgid "Create an XML file for Vat Intra"
msgstr ""
msgstr "Create an XML file for Vat Intra"
#. module: l10n_be
#: field:partner.vat.intra,period_code:0
msgid "Period Code"
msgstr ""
msgstr "Period Code"
#. module: l10n_be
#: field:l1on_be.vat.declaration,ask_payment:0
msgid "Ask Payment"
msgstr ""
msgstr "Ask Payment"
#. module: l10n_be
#: view:partner.vat:0
msgid "View Client"
msgstr ""
msgstr "View Client"
#. module: l10n_be
#: view:partner.vat:0
msgid "Cancel"
msgstr ""
msgstr "Cancel"
#. module: l10n_be
#: view:l1on_be.vat.declaration:0
#: view:partner.vat.intra:0
#: view:partner.vat.list:0
msgid "Close"
msgstr ""
msgstr "Close"
#. module: l10n_be
#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:125
#, python-format
msgid "Please select at least one Period."
msgstr ""
msgstr "Please select at least one Period."
#. module: l10n_be
#: model:ir.module.module,description:l10n_be.module_meta_information
@@ -478,13 +497,48 @@ msgid ""
"\n"
" "
msgstr ""
"\n"
" This is the base module to manage the accounting chart for Belgium in "
"OpenERP.\n"
"\n"
" After Installing this module,The Configuration wizard for accounting is "
"launched.\n"
" * We have the account templates which can be helpful to generate Charts "
"of Accounts.\n"
" * On that particular wizard,You will be asked to pass the name of the "
"company,the chart template to follow,the no. of digits to generate the code "
"for your account and Bank account,currency to create Journals.\n"
" Thus,the pure copy of Chart Template is generated.\n"
" * This is the same wizard that runs from Financial "
"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
"Chart of Accounts from a Chart Template.\n"
"\n"
" Wizards provided by this module:\n"
" * Partner VAT Intra: Enlist the partners with their related VAT and "
"invoiced amounts.Prepares an XML file format.\n"
" Path to access : Financial "
"Management/Reporting//Legal Statements/Belgium Statements/Partner VAT "
"Listing\n"
" * Periodical VAT Declaration: Prepares an XML file for Vat Declaration "
"of the Main company of the User currently Logged in.\n"
" Path to access : Financial "
"Management/Reporting/Legal Statements/Belgium Statements/Periodical VAT "
"Declaration\n"
" * Annual Listing Of VAT-Subjected Customers: Prepares an XML file for "
"Vat Declaration of the Main company of the User currently Logged in.Based on "
"Fiscal year\n"
" Path to access : Financial "
"Management/Reporting/Legal Statements/Belgium Statements/Annual Listing Of "
"VAT-Subjected Customers\n"
"\n"
" "
#. module: l10n_be
#: view:partner.vat.intra:0
msgid "Partner VAT intra"
msgstr ""
msgstr "Partner VAT intra"
#. module: l10n_be
#: field:partner.vat.intra,period_ids:0
msgid "Period (s)"
msgstr ""
msgstr "Period (s)"
addons/l10n_ca/i18n/pt_BR.po
+18 -11
View File
@@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2010-08-02 21:08+0000\n"
"PO-Revision-Date: 2011-03-09 22:05+0000\n"
"PO-Revision-Date: 2011-03-10 23:22+0000\n"
"Last-Translator: Emerson <Unknown>\n"
"Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-03-10 04:46+0000\n"
"X-Generator: Launchpad (build 12351)\n"
"X-Launchpad-Export-Date: 2011-03-12 05:02+0000\n"
"X-Generator: Launchpad (build 12559)\n"
#. module: l10n_ca
#: model:account.account.type,name:l10n_ca.account_type_receivable
@@ -80,43 +80,50 @@ msgid ""
"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
"Chart of Accounts from a Chart Template."
msgstr ""
"Generate Chart of Accounts from a Chart Template. You will be asked to pass "
"the name of the company, the chart template to follow, the no. of digits to "
"generate the code for your accounts and Bank account, currency to create "
"Journals. Thus,the pure copy of chart Template is generated.\n"
"\tThis is the same wizard that runs from Financial "
"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
"Chart of Accounts from a Chart Template."
#. module: l10n_ca
#: model:account.account.type,name:l10n_ca.account_type_payable
msgid "Payable"
msgstr ""
msgstr "Payable"
#. module: l10n_ca
#: model:account.account.type,name:l10n_ca.account_type_asset
msgid "Asset"
msgstr ""
msgstr "Asset"
#. module: l10n_ca
#: model:account.account.type,name:l10n_ca.account_type_equity
msgid "Equity"
msgstr ""
msgstr "Equity"
#. module: l10n_ca
#: constraint:account.tax.code.template:0
msgid "Error ! You can not create recursive Tax Codes."
msgstr ""
msgstr "Error ! You can not create recursive Tax Codes."
#. module: l10n_ca
#: model:account.account.type,name:l10n_ca.acct_type_liability_view
msgid "Liability View"
msgstr ""
msgstr "Liability View"
#. module: l10n_ca
#: model:account.account.type,name:l10n_ca.account_type_expense
msgid "Expense"
msgstr ""
msgstr "Expense"
#. module: l10n_ca
#: model:account.account.type,name:l10n_ca.account_type_income
msgid "Income"
msgstr ""
msgstr "Income"
#. module: l10n_ca
#: model:account.account.type,name:l10n_ca.account_type_view
msgid "View"
msgstr ""
msgstr "View"
addons/l10n_ch/i18n/pt_BR.po
+169 -118
View File
@@ -7,29 +7,29 @@ msgstr ""
"Project-Id-Version: OpenERP Server 5.0.4\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-12-10 17:15+0000\n"
"PO-Revision-Date: 2011-02-05 18:03+0000\n"
"PO-Revision-Date: 2011-03-15 00:06+0000\n"
"Last-Translator: Emerson <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-02-06 04:54+0000\n"
"X-Generator: Launchpad (build 12177)\n"
"X-Launchpad-Export-Date: 2011-03-16 04:47+0000\n"
"X-Generator: Launchpad (build 12559)\n"
#. module: l10n_ch
#: model:ir.model,name:l10n_ch.model_account_tax_code
msgid "Tax Code"
msgstr ""
msgstr "Tax Code"
#. module: l10n_ch
#: view:bvr.invoices.report:0
msgid "BVR Invoices Report"
msgstr ""
msgstr "BVR Invoices Report"
#. module: l10n_ch
#: model:account.account.type,name:l10n_ch.account_type_intangible_asset
msgid "Bilan : Immo incorporelles"
msgstr ""
msgstr "Bilan : Immo incorporelles"
#. module: l10n_ch
#: code:addons/l10n_ch/wizard/create_dta.py:0
@@ -40,70 +40,74 @@ msgid ""
"on the partner: %s\n"
"on line: %s"
msgstr ""
"No bank name defined\n"
"for the bank account: %s\n"
"on the partner: %s\n"
"on line: %s"
#. module: l10n_ch
#: model:account.account.type,name:l10n_ch.account_type_other_payable
msgid "Bilan : Autres creanciers à CT"
msgstr ""
msgstr "Bilan : Autres creanciers à CT"
#. module: l10n_ch
#: model:account.account.type,name:l10n_ch.account_type_other_ope_exp
msgid "PP : Autres charges d'exploitation"
msgstr ""
msgstr "PP : Autres charges d'exploitation"
#. module: l10n_ch
#: view:bvr.report:0
msgid "Print BVR Report"
msgstr ""
msgstr "Print BVR Report"
#. module: l10n_ch
#: code:addons/l10n_ch/wizard/create_dta.py:0
#, python-format
msgid "No bank account for the company."
msgstr ""
msgstr "No bank account for the company."
#. module: l10n_ch
#: code:addons/l10n_ch/wizard/bvr_import.py:0
#, python-format
msgid "Record found after total record!"
msgstr ""
msgstr "Record found after total record!"
#. module: l10n_ch
#: model:res.partner.bank.type,name:l10n_ch.bvrpost
msgid "DTA-BVRPOST"
msgstr ""
msgstr "DTA-BVRPOST"
#. module: l10n_ch
#: model:account.account.type,name:l10n_ch.account_type_prov_reserve
msgid "Bilan : Provisions et reserves"
msgstr ""
msgstr "Bilan : Provisions et reserves"
#. module: l10n_ch
#: view:bvr.import.wizard:0
#: model:ir.actions.act_window,name:l10n_ch.wizard_bvr_import
msgid "BVR Import"
msgstr ""
msgstr "BVR Import"
#. module: l10n_ch
#: model:account.account.type,name:l10n_ch.account_type_equity
msgid "Bilan : Capitaux propres"
msgstr ""
msgstr "Bilan : Capitaux propres"
#. module: l10n_ch
#: model:account.account.type,name:l10n_ch.account_type_fixed_asset
msgid "Bilan : Immo corporelles mobilieres"
msgstr ""
msgstr "Bilan : Immo corporelles mobilieres"
#. module: l10n_ch
#: model:account.account.type,name:l10n_ch.account_type_cash
msgid "Bilan : Liquidites et titres"
msgstr ""
msgstr "Bilan : Liquidites et titres"
#. module: l10n_ch
#: code:addons/l10n_ch/wizard/create_dta.py:0
#, python-format
msgid "The Bank type %s of the bank account: %s is not supported"
msgstr ""
msgstr "The Bank type %s of the bank account: %s is not supported"
#. module: l10n_ch
#: code:addons/l10n_ch/wizard/create_dta.py:0
@@ -112,31 +116,33 @@ msgid ""
"No bank account defined\n"
"on line: %s"
msgstr ""
"No bank account defined\n"
"on line: %s"
#. module: l10n_ch
#: model:account.account.type,name:l10n_ch.account_type_other_receivable
msgid "Bilan : Autres créances"
msgstr ""
msgstr "Bilan : Autres créances"
#. module: l10n_ch
#: constraint:account.move.line:0
msgid "You can not create move line on closed account."
msgstr ""
msgstr "You can not create move line on closed account."
#. module: l10n_ch
#: model:account.account.type,name:l10n_ch.account_type_adjusting_asset
msgid "Bilan : Actif de regularisation"
msgstr ""
msgstr "Bilan : Actif de regularisation"
#. module: l10n_ch
#: sql_constraint:account.move.line:0
msgid "Wrong credit or debit value in accounting entry !"
msgstr ""
msgstr "Wrong credit or debit value in accounting entry !"
#. module: l10n_ch
#: model:ir.model,name:l10n_ch.model_bvr_report
msgid "bvr.report"
msgstr ""
msgstr "bvr.report"
#. module: l10n_ch
#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvbank
@@ -145,50 +151,51 @@ msgstr ""
#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvrpost
#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_iban
msgid "bank"
msgstr ""
msgstr "bank"
#. module: l10n_ch
#: code:addons/l10n_ch/wizard/bvr_report.py:0
#, python-format
msgid "UserError"
msgstr ""
msgstr "UserError"
#. module: l10n_ch
#: model:ir.actions.act_window,name:l10n_ch.action_account_bvr_report
msgid "BVR"
msgstr ""
msgstr "BVR"
#. module: l10n_ch
#: constraint:account.tax.code:0
msgid "Error ! You can not create recursive accounts."
msgstr ""
msgstr "Error ! You can not create recursive accounts."
#. module: l10n_ch
#: constraint:account.invoice:0
msgid "Error: BVR reference is required."
msgstr ""
msgstr "Error: BVR reference is required."
#. module: l10n_ch
#: model:account.account.type,name:l10n_ch.account_type_lt_liability
msgid "Bilan : Dettes à LT"
msgstr ""
msgstr "Bilan : Dettes à LT"
#. module: l10n_ch
#: constraint:account.move.line:0
msgid ""
"You can not create move line on receivable/payable account without partner"
msgstr ""
"You can not create move line on receivable/payable account without partner"
#. module: l10n_ch
#: code:addons/l10n_ch/wizard/bvr_import.py:0
#, python-format
msgid "Total record different from the computed!"
msgstr ""
msgstr "Total record different from the computed!"
#. module: l10n_ch
#: model:ir.model,name:l10n_ch.model_res_partner
msgid "Partner"
msgstr ""
msgstr "Partner"
#. module: l10n_ch
#: code:addons/l10n_ch/wizard/bvr_report.py:0
@@ -197,71 +204,73 @@ msgid ""
"No bank specified on invoice:\n"
"%s"
msgstr ""
"No bank specified on invoice:\n"
"%s"
#. module: l10n_ch
#: field:res.partner.bank,bvr_number:0
msgid "BVR account number"
msgstr ""
msgstr "BVR account number"
#. module: l10n_ch
#: code:addons/l10n_ch/wizard/bvr_import.py:0
#, python-format
msgid "Number record different from the computed!"
msgstr ""
msgstr "Number record different from the computed!"
#. module: l10n_ch
#: field:res.bank,clearing:0
msgid "Clearing number"
msgstr ""
msgstr "Clearing number"
#. module: l10n_ch
#: model:res.partner.bank.type,name:l10n_ch.bvbank
msgid "DTA-BVBANK"
msgstr ""
msgstr "DTA-BVBANK"
#. module: l10n_ch
#: model:account.account.type,name:l10n_ch.account_type_financial_asset
msgid "Bilan : Immobilisations financieres"
msgstr ""
msgstr "Bilan : Immobilisations financieres"
#. module: l10n_ch
#: constraint:res.company:0
msgid "Error! You can not create recursive companies."
msgstr ""
msgstr "Error! You can not create recursive companies."
#. module: l10n_ch
#: code:addons/l10n_ch/wizard/create_dta.py:0
#, python-format
msgid "No IBAN for the company bank account."
msgstr ""
msgstr "No IBAN for the company bank account."
#. module: l10n_ch
#: view:bvr.invoices.report:0
#: view:bvr.report:0
msgid "Print"
msgstr ""
msgstr "Print"
#. module: l10n_ch
#: code:addons/l10n_ch/wizard/create_dta.py:0
#, python-format
msgid "You must provide a Clearing Number for your bank account."
msgstr ""
msgstr "You must provide a Clearing Number for your bank account."
#. module: l10n_ch
#: view:create.dta.wizard:0
msgid "Click on 'Save as' to save the DTA file :"
msgstr ""
msgstr "Click on 'Save as' to save the DTA file :"
#. module: l10n_ch
#: view:create.dta.wizard:0
msgid "DTA file creation - Results"
msgstr ""
msgstr "DTA file creation - Results"
#. module: l10n_ch
#: model:res.partner.title,name:l10n_ch.res_c_partner_title_sir
#: model:res.partner.title,name:l10n_ch.res_partner_title_sir
msgid "Monsieur"
msgstr ""
msgstr "Monsieur"
#. module: l10n_ch
#: code:addons/l10n_ch/wizard/create_dta.py:0
@@ -271,33 +280,36 @@ msgid ""
"for the partner bank: %s\n"
"on line: %s"
msgstr ""
"You must provide a post number \n"
"for the partner bank: %s\n"
"on line: %s"
#. module: l10n_ch
#: model:account.account.type,name:l10n_ch.account_type_closed
msgid "Autre : Closed"
msgstr ""
msgstr "Autre : Closed"
#. module: l10n_ch
#: model:account.account.type,name:l10n_ch.account_type_financial_result
msgid "PP : Resultat financier"
msgstr ""
msgstr "PP : Resultat financier"
#. module: l10n_ch
#: code:addons/l10n_ch/wizard/bvr_import.py:0
#, python-format
msgid "The properties account payable account receivable"
msgstr ""
msgstr "The properties account payable account receivable"
#. module: l10n_ch
#: model:res.partner.title,name:l10n_ch.res_c_partner_title_mme_m
#: model:res.partner.title,name:l10n_ch.res_partner_title_mme_m
msgid "Madame, Monsieur,"
msgstr ""
msgstr "Madame, Monsieur,"
#. module: l10n_ch
#: model:account.account.type,name:l10n_ch.account_type_payable
msgid "Bilan : Fournisseurs"
msgstr ""
msgstr "Bilan : Fournisseurs"
#. module: l10n_ch
#: code:addons/l10n_ch/wizard/create_dta.py:0
@@ -307,49 +319,52 @@ msgid ""
" %d\n"
"' + 'on line: %s"
msgstr ""
"You must provide the bank city or the bic code for the partner bank: \n"
" %d\n"
"' + 'on line: %s"
#. module: l10n_ch
#: view:bvr.report:0
msgid "BVR Report"
msgstr ""
msgstr "BVR Report"
#. module: l10n_ch
#: field:res.partner.bank,print_bank:0
msgid "Print Bank on BVR"
msgstr ""
msgstr "Print Bank on BVR"
#. module: l10n_ch
#: model:res.partner.bank.type.field,name:l10n_ch.iban_field
#: model:res.partner.bank.type.field,name:l10n_ch.iban_field_iban
msgid "iban"
msgstr ""
msgstr "iban"
#. module: l10n_ch
#: sql_constraint:res.partner.bank:0
msgid "The BVR adherent number must be unique !"
msgstr ""
msgstr "The BVR adherent number must be unique !"
#. module: l10n_ch
#: code:addons/l10n_ch/wizard/create_dta.py:0
#, python-format
msgid "not implemented"
msgstr ""
msgstr "not implemented"
#. module: l10n_ch
#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_madame
#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_madame
msgid "Mme."
msgstr ""
msgstr "Mme."
#. module: l10n_ch
#: model:ir.model,name:l10n_ch.model_bvr_invoices_report
msgid "bvr.invoices.report"
msgstr ""
msgstr "bvr.invoices.report"
#. module: l10n_ch
#: model:account.account.type,name:l10n_ch.account_type_view
msgid "Autre : Vue"
msgstr ""
msgstr "Autre : Vue"
#. module: l10n_ch
#: code:addons/l10n_ch/wizard/bvr_report.py:0
@@ -359,6 +374,9 @@ msgid ""
"Please check your company information for the invoice:\n"
"%s"
msgstr ""
"Your bank BVR adherent number must contain exactly seven digits!\n"
"Please check your company information for the invoice:\n"
"%s"
#. module: l10n_ch
#: code:addons/l10n_ch/wizard/create_dta.py:0
@@ -367,11 +385,13 @@ msgid ""
"You must provide a BVR number\n"
"for the bank account: %son line: %s"
msgstr ""
"You must provide a BVR number\n"
"for the bank account: %son line: %s"
#. module: l10n_ch
#: model:ir.actions.act_window,name:l10n_ch.action_account_bvr_invoices_report
msgid "Invoices BVR"
msgstr ""
msgstr "Invoices BVR"
#. module: l10n_ch
#: code:addons/l10n_ch/wizard/create_dta.py:0
@@ -381,68 +401,71 @@ msgid ""
"for the partner: %s \n"
"on line: %s"
msgstr ""
"No address defined \n"
"for the partner: %s \n"
"on line: %s"
#. module: l10n_ch
#: code:addons/l10n_ch/wizard/bvr_import.py:0
#, python-format
msgid "Recursive mod10 is invalid for reference: %s"
msgstr ""
msgstr "Recursive mod10 is invalid for reference: %s"
#. module: l10n_ch
#: view:account.bank.statement:0
msgid "Import BVR"
msgstr ""
msgstr "Import BVR"
#. module: l10n_ch
#: model:account.account.type,name:l10n_ch.account_type_adj_liability
msgid "Bilan : Passifs de regularisation"
msgstr ""
msgstr "Bilan : Passifs de regularisation"
#. module: l10n_ch
#: constraint:res.partner:0
msgid "Error ! You can not create recursive associated members."
msgstr ""
msgstr "Error ! You can not create recursive associated members."
#. module: l10n_ch
#: code:addons/l10n_ch/wizard/create_dta.py:0
#, python-format
msgid "No payment mode"
msgstr ""
msgstr "No payment mode"
#. module: l10n_ch
#: field:bvr.import.wizard,file:0
msgid "BVR File"
msgstr ""
msgstr "BVR File"
#. module: l10n_ch
#: view:bvr.import.wizard:0
msgid "Import"
msgstr ""
msgstr "Import"
#. module: l10n_ch
#: constraint:account.invoice:0
msgid "Error: Invalid Bvr Number (wrong checksum)."
msgstr ""
msgstr "Error: Invalid Bvr Number (wrong checksum)."
#. module: l10n_ch
#: model:account.account.type,name:l10n_ch.account_type_non_ope_debts
msgid "Bilan : Dettes hors exploitation"
msgstr ""
msgstr "Bilan : Dettes hors exploitation"
#. module: l10n_ch
#: model:account.account.type,name:l10n_ch.account_type_depreciation
msgid "PP : Amortissement"
msgstr ""
msgstr "PP : Amortissement"
#. module: l10n_ch
#: model:account.account.type,name:l10n_ch.account_type_other
msgid "Autre : Other"
msgstr ""
msgstr "Autre : Other"
#. module: l10n_ch
#: field:res.partner.bank,bvr_adherent_num:0
msgid "BVR adherent number"
msgstr ""
msgstr "BVR adherent number"
#. module: l10n_ch
#: code:addons/l10n_ch/wizard/create_dta.py:0
@@ -452,31 +475,34 @@ msgid ""
"for the partner bank: %s\n"
"on line: %s"
msgstr ""
"You must provide a bank number \n"
"for the partner bank: %s\n"
"on line: %s"
#. module: l10n_ch
#: model:account.account.type,name:l10n_ch.account_type_purchase
msgid "PP : Achat de marchandise"
msgstr ""
msgstr "PP : Achat de marchandise"
#. module: l10n_ch
#: field:res.company,bvr_delta_horz:0
msgid "BVR Horz. Delta (mm)"
msgstr ""
msgstr "BVR Horz. Delta (mm)"
#. module: l10n_ch
#: model:account.account.type,name:l10n_ch.account_type_receivable
msgid "Bilan : Debiteurs"
msgstr ""
msgstr "Bilan : Debiteurs"
#. module: l10n_ch
#: model:ir.model,name:l10n_ch.model_account_move_line
msgid "Journal Items"
msgstr ""
msgstr "Journal Items"
#. module: l10n_ch
#: constraint:account.move.line:0
msgid "Company must be same for its related account and period."
msgstr ""
msgstr "Company must be same for its related account and period."
#. module: l10n_ch
#: code:addons/l10n_ch/wizard/create_dta.py:0
@@ -486,51 +512,54 @@ msgid ""
"for the bank account: %s\n"
"' + 'on line: %s"
msgstr ""
"No IBAN defined \n"
"for the bank account: %s\n"
"' + 'on line: %s"
#. module: l10n_ch
#: model:account.account.type,name:l10n_ch.account_type_non_ope_asset
msgid "Bilan : Actifs hors exploitation"
msgstr ""
msgstr "Bilan : Actifs hors exploitation"
#. module: l10n_ch
#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_mlle
#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_mlle
msgid "Mlle"
msgstr ""
msgstr "Mlle"
#. module: l10n_ch
#: model:res.partner.bank.type,name:l10n_ch.bank_dta
msgid "Ordering party DTA"
msgstr ""
msgstr "Ordering party DTA"
#. module: l10n_ch
#: model:ir.model,name:l10n_ch.model_res_company
msgid "Companies"
msgstr ""
msgstr "Companies"
#. module: l10n_ch
#: model:res.partner.title,name:l10n_ch.res_c_partner_title_madame
#: model:res.partner.title,name:l10n_ch.res_partner_title_madame
msgid "Madame"
msgstr ""
msgstr "Madame"
#. module: l10n_ch
#: model:res.partner.bank.type,name:l10n_ch.bvpost
msgid "DTA-BVPOST"
msgstr ""
msgstr "DTA-BVPOST"
#. module: l10n_ch
#: code:addons/l10n_ch/wizard/bvr_import.py:0
#: code:addons/l10n_ch/wizard/create_dta.py:0
#, python-format
msgid "Error"
msgstr ""
msgstr "Error"
#. module: l10n_ch
#: model:res.partner.title,name:l10n_ch.res_c_partner_title_societe
#: model:res.partner.title,name:l10n_ch.res_partner_title_societe
msgid "Société"
msgstr ""
msgstr "Société"
#. module: l10n_ch
#: code:addons/l10n_ch/wizard/bvr_report.py:0
@@ -540,48 +569,51 @@ msgid ""
"Please check your company information for the invoice:\n"
"%s"
msgstr ""
"Your bank BVR number should be of the form 0X-XXX-X!\n"
"Please check your company information for the invoice:\n"
"%s"
#. module: l10n_ch
#: field:res.partner.bank,dta_code:0
msgid "DTA code"
msgstr ""
msgstr "DTA code"
#. module: l10n_ch
#: model:res.partner.title,name:l10n_ch.res_c_partner_title_mlle
#: model:res.partner.title,name:l10n_ch.res_partner_title_mlle
msgid "Mademoiselle"
msgstr ""
msgstr "Mademoiselle"
#. module: l10n_ch
#: model:ir.module.module,shortdesc:l10n_ch.module_meta_information
msgid "Switzerland localisation corrected by Camptocamp"
msgstr ""
msgstr "Switzerland localisation corrected by Camptocamp"
#. module: l10n_ch
#: model:ir.model,name:l10n_ch.model_res_partner_bank
msgid "Bank Accounts"
msgstr ""
msgstr "Bank Accounts"
#. module: l10n_ch
#: view:create.dta.wizard:0
#: model:ir.actions.act_window,name:l10n_ch.action_dta_create
msgid "Create DTA"
msgstr ""
msgstr "Create DTA"
#. module: l10n_ch
#: field:res.partner.bank,post_number:0
msgid "Post number"
msgstr ""
msgstr "Post number"
#. module: l10n_ch
#: field:create.dta.wizard,dta_file:0
msgid "DTA File"
msgstr ""
msgstr "DTA File"
#. module: l10n_ch
#: model:ir.model,name:l10n_ch.model_account_invoice
msgid "Invoice"
msgstr ""
msgstr "Invoice"
#. module: l10n_ch
#: view:bvr.import.wizard:0
@@ -589,32 +621,32 @@ msgstr ""
#: view:bvr.report:0
#: view:create.dta.wizard:0
msgid "Cancel"
msgstr ""
msgstr "Cancel"
#. module: l10n_ch
#: model:account.account.type,name:l10n_ch.account_type_inventory
msgid "Bilan : Stocks"
msgstr ""
msgstr "Bilan : Stocks"
#. module: l10n_ch
#: model:account.account.type,name:l10n_ch.account_type_personnal_exp
msgid "PP : Charge de personnel"
msgstr ""
msgstr "PP : Charge de personnel"
#. module: l10n_ch
#: model:res.partner.bank.type.field,name:l10n_ch.post_field_bvpost
msgid "post_number"
msgstr ""
msgstr "post_number"
#. module: l10n_ch
#: model:ir.model,name:l10n_ch.model_payment_order
msgid "Payment Order"
msgstr ""
msgstr "Payment Order"
#. module: l10n_ch
#: model:account.account.type,name:l10n_ch.account_type_report_result
msgid "Bilan : Resultat reporte"
msgstr ""
msgstr "Bilan : Resultat reporte"
#. module: l10n_ch
#: code:addons/l10n_ch/wizard/create_dta.py:0
@@ -625,17 +657,21 @@ msgid ""
"on the partner: %s\n"
"on line: %s"
msgstr ""
"No bank defined\n"
"for the bank account: %s\n"
"on the partner: %s\n"
"on line: %s"
#. module: l10n_ch
#: code:addons/l10n_ch/wizard/bvr_import.py:0
#, python-format
msgid "Too much total record found!"
msgstr ""
msgstr "Too much total record found!"
#. module: l10n_ch
#: model:ir.model,name:l10n_ch.model_create_dta_wizard
msgid "create.dta.wizard"
msgstr ""
msgstr "create.dta.wizard"
#. module: l10n_ch
#: code:addons/l10n_ch/wizard/create_dta.py:0
@@ -645,38 +681,41 @@ msgid ""
"for the partner bank: %s\n"
"on line %s"
msgstr ""
"You must provide a Clearing Number\n"
"for the partner bank: %s\n"
"on line %s"
#. module: l10n_ch
#: field:res.partner.bank,print_account:0
msgid "Print Account Number on BVR"
msgstr ""
msgstr "Print Account Number on BVR"
#. module: l10n_ch
#: model:ir.model,name:l10n_ch.model_res_bank
msgid "Bank"
msgstr ""
msgstr "Bank"
#. module: l10n_ch
#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_mme_m
#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_mme_m
msgid "Mme,m"
msgstr ""
msgstr "Mme,m"
#. module: l10n_ch
#: model:res.partner.bank.type,name:l10n_ch.bvrbank
msgid "DTA-BVRBANK"
msgstr ""
msgstr "DTA-BVRBANK"
#. module: l10n_ch
#: field:bvr.invoices.report,name:0
#: field:bvr.report,name:0
msgid "Name"
msgstr ""
msgstr "Name"
#. module: l10n_ch
#: model:account.account.type,name:l10n_ch.account_type_consolidation
msgid "Autre : Consolidation"
msgstr ""
msgstr "Autre : Consolidation"
#. module: l10n_ch
#: code:addons/l10n_ch/wizard/create_dta.py:0
@@ -685,37 +724,39 @@ msgid ""
"You must provide a valid BVR reference number \n"
"for the line: %s"
msgstr ""
"You must provide a valid BVR reference number \n"
"for the line: %s"
#. module: l10n_ch
#: view:bvr.invoices.report:0
msgid "Print BVR Invoice Report"
msgstr ""
msgstr "Print BVR Invoice Report"
#. module: l10n_ch
#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_societe
#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_societe
msgid "sc"
msgstr ""
msgstr "sc"
#. module: l10n_ch
#: model:account.account.type,name:l10n_ch.account_type_income
msgid "PP : Chiffre d'affaires"
msgstr ""
msgstr "PP : Chiffre d'affaires"
#. module: l10n_ch
#: help:res.company,bvr_delta_vert:0
msgid "vert. delta in mm 1.2 will print the bvz 1.2mm lefter"
msgstr ""
msgstr "vert. delta in mm 1.2 will print the bvz 1.2mm lefter"
#. module: l10n_ch
#: model:account.account.type,name:l10n_ch.account_type_non_ope_result
msgid "PP : Resultat activites annexes"
msgstr ""
msgstr "PP : Resultat activites annexes"
#. module: l10n_ch
#: model:res.partner.bank.type,name:l10n_ch.dta_iban
msgid "DTA-IBAN"
msgstr ""
msgstr "DTA-IBAN"
#. module: l10n_ch
#: model:res.partner.bank.type.field,name:l10n_ch.acc_num_field_bvbank
@@ -725,7 +766,7 @@ msgstr "acc_number"
#. module: l10n_ch
#: field:res.company,bvr_delta_vert:0
msgid "BVR Vert. Delta (mm)"
msgstr ""
msgstr "BVR Vert. Delta (mm)"
#. module: l10n_ch
#: model:ir.actions.todo,note:l10n_ch.config_call_account_template_l10n_ch
@@ -741,43 +782,53 @@ msgid ""
"Accounting/Financial\n"
" Accounts/Generate Chart of Accounts from a Chart Template."
msgstr ""
"Generate Chart of Accounts from a Chart Template. You will be asked\n"
" to pass the name of the company, the chart template to "
"follow, the no. of digits to\n"
" generate the code for your accounts and Bank account, "
"currency to create Journals.\n"
" Thus,the pure copy of chart Template is generated. This is "
"the same wizard that runs\n"
" from Financial Management/Configuration/Financial "
"Accounting/Financial\n"
" Accounts/Generate Chart of Accounts from a Chart Template."
#. module: l10n_ch
#: help:res.company,bvr_delta_horz:0
msgid "horiz. delta in mm 1.2 will print the bvz 1.2mm lefter"
msgstr ""
msgstr "horiz. delta in mm 1.2 will print the bvz 1.2mm lefter"
#. module: l10n_ch
#: model:account.account.type,name:l10n_ch.account_type_building_asset
msgid "Bilan : Immo corporelles immobilieres"
msgstr ""
msgstr "Bilan : Immo corporelles immobilieres"
#. module: l10n_ch
#: model:ir.model,name:l10n_ch.model_bvr_import_wizard
msgid "bvr.import.wizard"
msgstr ""
msgstr "bvr.import.wizard"
#. module: l10n_ch
#: model:res.partner.bank.type.field,name:l10n_ch.bvr_num_field_bvrbank
#: model:res.partner.bank.type.field,name:l10n_ch.bvr_num_field_bvrpost
msgid "bvr_number"
msgstr ""
msgstr "bvr_number"
#. module: l10n_ch
#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_sir
#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_sir
msgid "M. "
msgstr ""
msgstr "M. "
#. module: l10n_ch
#: model:account.account.type,name:l10n_ch.account_type_closing
msgid "Autre : Cloture"
msgstr ""
msgstr "Autre : Cloture"
#. module: l10n_ch
#: constraint:account.move.line:0
msgid "You can not create move line on view account."
msgstr ""
msgstr "You can not create move line on view account."
#~ msgid "The VAT doesn't seem to be correct."
#~ msgstr "O imposto não parece estar correto."
addons/l10n_gr/i18n/pt_BR.po
+47
View File
@@ -0,0 +1,47 @@
# Brazilian Portuguese translation for openobject-addons
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:15+0000\n"
"PO-Revision-Date: 2011-03-10 23:08+0000\n"
"Last-Translator: Emerson <Unknown>\n"
"Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-03-12 05:02+0000\n"
"X-Generator: Launchpad (build 12559)\n"
#. module: l10n_gr
#: model:ir.module.module,description:l10n_gr.module_meta_information
msgid "This is the base module to manage the accounting chart for Greece."
msgstr "This is the base module to manage the accounting chart for Greece."
#. module: l10n_gr
#: model:ir.module.module,shortdesc:l10n_gr.module_meta_information
msgid "Greece - minimal"
msgstr "Greece - minimal"
#. module: l10n_gr
#: model:ir.actions.todo,note:l10n_gr.config_call_account_template_gr
msgid ""
"Generate Chart of Accounts from a Chart Template. You will be asked to pass "
"the name of the company, the chart template to follow, the no. of digits to "
"generate the code for your accounts and Bank account, currency to create "
"Journals. Thus,the pure copy of chart Template is generated.\n"
"\tThis is the same wizard that runs from Financial "
"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
"Chart of Accounts from a Chart Template."
msgstr ""
"Generate Chart of Accounts from a Chart Template. You will be asked to pass "
"the name of the company, the chart template to follow, the no. of digits to "
"generate the code for your accounts and Bank account, currency to create "
"Journals. Thus,the pure copy of chart Template is generated.\n"
"\tThis is the same wizard that runs from Financial "
"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
"Chart of Accounts from a Chart Template."
addons/l10n_gt/i18n/pt_BR.po
+45
View File
@@ -0,0 +1,45 @@
# Brazilian Portuguese translation for openobject-addons
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:15+0000\n"
"PO-Revision-Date: 2011-03-10 23:09+0000\n"
"Last-Translator: Emerson <Unknown>\n"
"Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-03-12 05:02+0000\n"
"X-Generator: Launchpad (build 12559)\n"
#. module: l10n_gt
#: model:ir.module.module,shortdesc:l10n_gt.module_meta_information
msgid "Guatemala - Plan contable general"
msgstr "Guatemala - Plan contable general"
#. module: l10n_gt
#: model:ir.actions.todo,note:l10n_gt.config_call_account_template_gt_minimal
msgid ""
"Generar la nomenclatura contable a partir de un modelo. Deberá seleccionar "
"una compañía, el modelo a utilizar, el número de digitos a usar en la "
"nomenclatura, la moneda para crear los diarios."
msgstr ""
"Generar la nomenclatura contable a partir de un modelo. Deberá seleccionar "
"una compañía, el modelo a utilizar, el número de digitos a usar en la "
"nomenclatura, la moneda para crear los diarios."
#. module: l10n_gt
#: model:ir.module.module,description:l10n_gt.module_meta_information
msgid ""
"Agrega una nomenclatura contable para Guatemala. También icluye impuestos y "
"la moneda del Quetzal. -- Adds accounting chart for Guatemala. It also "
"includes taxes and the Quetzal currency"
msgstr ""
"Agrega una nomenclatura contable para Guatemala. También icluye impuestos y "
"la moneda del Quetzal. -- Adds accounting chart for Guatemala. It also "
"includes taxes and the Quetzal currency"
addons/l10n_in/i18n/pt_BR.po
+26 -71
View File
@@ -7,18 +7,18 @@ msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2009-11-25 15:28+0000\n"
"PO-Revision-Date: 2011-03-09 22:11+0000\n"
"POT-Creation-Date: 2011-01-11 11:15+0000\n"
"PO-Revision-Date: 2011-03-10 23:12+0000\n"
"Last-Translator: Emerson <Unknown>\n"
"Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-03-10 04:46+0000\n"
"X-Generator: Launchpad (build 12351)\n"
"X-Launchpad-Export-Date: 2011-03-12 05:02+0000\n"
"X-Generator: Launchpad (build 12559)\n"
#. module: l10n_chart_in
#: model:ir.module.module,description:l10n_chart_in.module_meta_information
#. module: l10n_in
#: model:ir.module.module,description:l10n_in.module_meta_information
msgid ""
"\n"
" Indian Accounting : chart of Account\n"
@@ -28,71 +28,26 @@ msgstr ""
" Indian Accounting : chart of Account\n"
" "
#. module: l10n_chart_in
#: constraint:account.account.template:0
msgid "Error ! You can not create recursive account templates."
msgstr "Error ! You can not create recursive account templates."
#. module: l10n_chart_in
#: model:account.journal,name:l10n_chart_in.opening_journal
msgid "Opening Journal"
msgstr "Opening Journal"
#. module: l10n_chart_in
#: model:ir.actions.todo,note:l10n_chart_in.config_call_account_template_in_minimal
msgid ""
"Generate Chart of Accounts from a Chart Template. You will be asked to pass "
"the name of the company, the chart template to follow, the no. of digits to "
"generate the code for your accounts and Bank account, currency to create "
"Journals. Thus,the pure copy of chart Template is generated.\n"
"\tThis is the same wizard that runs from Financial "
"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
"Chart of Accounts from a Chart Template."
msgstr ""
"Generate Chart of Accounts from a Chart Template. You will be asked to pass "
"the name of the company, the chart template to follow, the no. of digits to "
"generate the code for your accounts and Bank account, currency to create "
"Journals. Thus,the pure copy of chart Template is generated.\n"
"\tThis is the same wizard that runs from Financial "
"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
"Chart of Accounts from a Chart Template."
#. module: l10n_chart_in
#: model:account.account.type,name:l10n_chart_in.account_type_liability1
msgid "Liability"
msgstr "Liability"
#. module: l10n_chart_in
#: model:account.account.type,name:l10n_chart_in.account_type_asset1
msgid "Asset"
msgstr "Asset"
#. module: l10n_chart_in
#: model:account.account.type,name:l10n_chart_in.account_type_closed1
msgid "Closed"
msgstr "Closed"
#. module: l10n_chart_in
#: model:account.account.type,name:l10n_chart_in.account_type_income1
msgid "Income"
msgstr "Income"
#. module: l10n_chart_in
#: constraint:account.tax.code.template:0
msgid "Error ! You can not create recursive Tax Codes."
msgstr "Error ! You can not create recursive Tax Codes."
#. module: l10n_chart_in
#: model:account.account.type,name:l10n_chart_in.account_type_expense1
msgid "Expense"
msgstr "Expense"
#. module: l10n_chart_in
#: model:ir.module.module,shortdesc:l10n_chart_in.module_meta_information
#. module: l10n_in
#: model:ir.module.module,shortdesc:l10n_in.module_meta_information
msgid "Indian Chart of Account"
msgstr "Indian Chart of Account"
#. module: l10n_chart_in
#: model:account.account.type,name:l10n_chart_in.account_type_root_ind1
msgid "View"
msgstr "View"
#. module: l10n_in
#: model:ir.actions.todo,note:l10n_in.config_call_account_template_in_minimal
msgid ""
"Generate Chart of Accounts from a Chart Template. You will be asked to pass "
"the name of the company, the chart template to follow, the no. of digits to "
"generate the code for your accounts and Bank account, currency to create "
"Journals. Thus,the pure copy of chart Template is generated.\n"
"\tThis is the same wizard that runs from Financial "
"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
"Chart of Accounts from a Chart Template."
msgstr ""
"Generate Chart of Accounts from a Chart Template. You will be asked to pass "
"the name of the company, the chart template to follow, the no. of digits to "
"generate the code for your accounts and Bank account, currency to create "
"Journals. Thus,the pure copy of chart Template is generated.\n"
"\tThis is the same wizard that runs from Financial "
"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
"Chart of Accounts from a Chart Template."
addons/l10n_it/i18n/pt_BR.po
+173
View File
@@ -0,0 +1,173 @@
# Brazilian Portuguese translation for openobject-addons
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-07 06:04+0000\n"
"PO-Revision-Date: 2011-03-10 23:11+0000\n"
"Last-Translator: Emerson <Unknown>\n"
"Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-03-12 05:02+0000\n"
"X-Generator: Launchpad (build 12559)\n"
#. module: l10n_it
#: model:ir.actions.report.xml,name:l10n_it.account_ita_libroIVA_debit
msgid "Registro acquisti"
msgstr "Registro acquisti"
#. module: l10n_it
#: model:ir.actions.todo,note:l10n_it.config_call_account_template_generic
msgid ""
"Generate Chart of Accounts from a Chart Template. You will be asked to pass "
"the name of the company, the chart template to follow, the no. of digits to "
"generate the code for your accounts and Bank account, currency to create "
"Journals. Thus,the pure copy of chart Template is generated.\n"
"\tThis is the same wizard that runs from Financial "
"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
"Chart of Accounts from a Chart Template."
msgstr ""
"Generate Chart of Accounts from a Chart Template. You will be asked to pass "
"the name of the company, the chart template to follow, the no. of digits to "
"generate the code for your accounts and Bank account, currency to create "
"Journals. Thus,the pure copy of chart Template is generated.\n"
"\tThis is the same wizard that runs from Financial "
"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
"Chart of Accounts from a Chart Template."
#. module: l10n_it
#: view:account.report_libroiva:0
msgid "Anno Fiscale"
msgstr "Anno Fiscale"
#. module: l10n_it
#: model:account.fiscal.position.template,name:l10n_it.it
msgid "Italia"
msgstr "Italia"
#. module: l10n_it
#: report:l10n_it.report.libroIVA_credito:0
#: report:l10n_it.report.libroIVA_debito:0
msgid "REGISTRO IVA"
msgstr "REGISTRO IVA"
#. module: l10n_it
#: report:l10n_it.report.libroIVA_credito:0
#: report:l10n_it.report.libroIVA_debito:0
msgid "Protocollo"
msgstr "Protocollo"
#. module: l10n_it
#: model:account.fiscal.position.template,name:l10n_it.extra
msgid "Regime Extra comunitario"
msgstr "Regime Extra comunitario"
#. module: l10n_it
#: report:l10n_it.report.libroIVA_credito:0
msgid "VENDITE"
msgstr "VENDITE"
#. module: l10n_it
#: report:l10n_it.report.libroIVA_credito:0
#: report:l10n_it.report.libroIVA_debito:0
msgid "Aliquota"
msgstr "Aliquota"
#. module: l10n_it
#: field:account.report_libroiva,company_id:0
msgid "Company"
msgstr "Company"
#. module: l10n_it
#: field:account.report_libroiva,name:0
msgid "Fiscal year"
msgstr "Fiscal year"
#. module: l10n_it
#: report:l10n_it.report.libroIVA_credito:0
#: report:l10n_it.report.libroIVA_debito:0
msgid "Numero"
msgstr "Numero"
#. module: l10n_it
#: report:l10n_it.report.libroIVA_debito:0
msgid "Fornitore"
msgstr "Fornitore"
#. module: l10n_it
#: report:l10n_it.report.libroIVA_debito:0
msgid "ACQUISTI"
msgstr "ACQUISTI"
#. module: l10n_it
#: model:ir.module.module,description:l10n_it.module_meta_information
msgid ""
"\n"
" Piano dei conti italiano di un'impresa generica\n"
" "
msgstr ""
"\n"
" Piano dei conti italiano di un'impresa generica\n"
" "
#. module: l10n_it
#: report:l10n_it.report.libroIVA_credito:0
msgid "Cliente"
msgstr "Cliente"
#. module: l10n_it
#: model:ir.actions.report.xml,name:l10n_it.account_ita_libroIVA_credit
msgid "Registro vendite"
msgstr "Registro vendite"
#. module: l10n_it
#: report:l10n_it.report.libroIVA_credito:0
#: report:l10n_it.report.libroIVA_debito:0
msgid "Periodo"
msgstr "Periodo"
#. module: l10n_it
#: view:account.report_libroiva:0
#: model:ir.actions.act_window,name:l10n_it.l10n_chart_it_report_libroIVA_action
#: model:ir.ui.menu,name:l10n_it.menu_report_l10n_chart_it_libroIVA
msgid "Registri IVA"
msgstr "Registri IVA"
#. module: l10n_it
#: report:l10n_it.report.libroIVA_credito:0
#: report:l10n_it.report.libroIVA_debito:0
msgid "Imposta"
msgstr "Imposta"
#. module: l10n_it
#: model:account.fiscal.position.template,name:l10n_it.intra
msgid "Regime Intra comunitario"
msgstr "Regime Intra comunitario"
#. module: l10n_it
#: report:l10n_it.report.libroIVA_credito:0
#: report:l10n_it.report.libroIVA_debito:0
msgid "Data fattura"
msgstr "Data fattura"
#. module: l10n_it
#: report:l10n_it.report.libroIVA_credito:0
#: report:l10n_it.report.libroIVA_debito:0
msgid "Imponibile"
msgstr "Imponibile"
#. module: l10n_it
#: model:ir.module.module,shortdesc:l10n_it.module_meta_information
msgid "Italy - Generic Chart of Accounts"
msgstr "Italy - Generic Chart of Accounts"
#. module: l10n_it
#: model:ir.model,name:l10n_it.model_account_report_libroiva
msgid "SQL view for libro IVA"
msgstr "SQL view for libro IVA"
addons/l10n_lu/i18n/pt_BR.po
+20 -14
View File
@@ -7,34 +7,34 @@ msgstr ""
"Project-Id-Version: OpenERP Server 5.0.4\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:15+0000\n"
"PO-Revision-Date: 2009-04-10 09:32+0000\n"
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
"PO-Revision-Date: 2011-03-10 23:13+0000\n"
"Last-Translator: Emerson <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-15 05:42+0000\n"
"X-Generator: Launchpad (build 12177)\n"
"X-Launchpad-Export-Date: 2011-03-12 05:02+0000\n"
"X-Generator: Launchpad (build 12559)\n"
#. module: l10n_lu
#: view:vat.declaration.report:0
msgid "Print Tax Statements"
msgstr ""
msgstr "Print Tax Statements"
#. module: l10n_lu
#: field:vat.declaration.report,tax_code_id:0
msgid "Company"
msgstr ""
msgstr "Company"
#. module: l10n_lu
#: field:vat.declaration.report,period_id:0
msgid "Period"
msgstr ""
msgstr "Period"
#. module: l10n_lu
#: model:ir.ui.menu,name:l10n_lu.legal_lu
msgid "Luxembourg"
msgstr ""
msgstr "Luxembourg"
#. module: l10n_lu
#: model:ir.module.module,description:l10n_lu.module_meta_information
@@ -46,39 +46,45 @@ msgid ""
" *the Tax Code Chart for Luxembourg\n"
" *the main taxes used in Luxembourg"
msgstr ""
"\n"
"This module installs:\n"
"\n"
" *the KLUWER Chart of Accounts,\n"
" *the Tax Code Chart for Luxembourg\n"
" *the main taxes used in Luxembourg"
#. module: l10n_lu
#: code:addons/l10n_lu/wizard/print_vat.py:65
#, python-format
msgid "pdf not created !"
msgstr ""
msgstr "pdf not created !"
#. module: l10n_lu
#: model:ir.ui.menu,name:l10n_lu.legal_lu_vat
msgid "VAT Declaration"
msgstr ""
msgstr "VAT Declaration"
#. module: l10n_lu
#: code:addons/l10n_lu/wizard/print_vat.py:65
#, python-format
msgid "Please check if package pdftk is installed!"
msgstr ""
msgstr "Please check if package pdftk is installed!"
#. module: l10n_lu
#: view:vat.declaration.report:0
msgid "Cancel"
msgstr ""
msgstr "Cancel"
#. module: l10n_lu
#: model:ir.module.module,shortdesc:l10n_lu.module_meta_information
msgid "Luxembourg - Plan Comptable Minimum Normalise"
msgstr ""
msgstr "Luxembourg - Plan Comptable Minimum Normalise"
#. module: l10n_lu
#: model:ir.actions.act_window,name:l10n_lu.action_vat_report
#: model:ir.model,name:l10n_lu.model_vat_declaration_report
msgid "VAT Declaration Report"
msgstr ""
msgstr "VAT Declaration Report"
#~ msgid "Income"
#~ msgstr "Receita"
addons/l10n_ma/i18n/pt_BR.po
+89
View File
@@ -0,0 +1,89 @@
# Brazilian Portuguese translation for openobject-addons
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:15+0000\n"
"PO-Revision-Date: 2011-03-10 23:15+0000\n"
"Last-Translator: Emerson <Unknown>\n"
"Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-03-12 05:02+0000\n"
"X-Generator: Launchpad (build 12559)\n"
#. module: l10n_ma
#: sql_constraint:l10n.ma.line:0
msgid "The variable name must be unique !"
msgstr "The variable name must be unique !"
#. module: l10n_ma
#: field:l10n.ma.line,definition:0
msgid "Definition"
msgstr "Definition"
#. module: l10n_ma
#: model:ir.model,name:l10n_ma.model_l10n_ma_report
msgid "Report for l10n_ma_kzc"
msgstr "Report for l10n_ma_kzc"
#. module: l10n_ma
#: field:l10n.ma.report,code:0
msgid "Code"
msgstr "Code"
#. module: l10n_ma
#: field:l10n.ma.line,name:0
#: field:l10n.ma.report,name:0
msgid "Name"
msgstr "Name"
#. module: l10n_ma
#: model:ir.module.module,description:l10n_ma.module_meta_information
msgid ""
"Ce Module charge le modèle du plan de comptes standard Marocain et permet "
"de générer les états comptables aux normes marocaines (Bilan, CPC (comptes "
"de produits et charges), balance générale à 6 colonnes, Grand livre "
"cumulatif...). L'intégration comptable a été validé avec l'aide du Cabinet "
"d'expertise comptable Seddik au cours du troisième trimestre 2010"
msgstr ""
"Ce Module charge le modèle du plan de comptes standard Marocain et permet "
"de générer les états comptables aux normes marocaines (Bilan, CPC (comptes "
"de produits et charges), balance générale à 6 colonnes, Grand livre "
"cumulatif...). L'intégration comptable a été validé avec l'aide du Cabinet "
"d'expertise comptable Seddik au cours du troisième trimestre 2010"
#. module: l10n_ma
#: field:l10n.ma.report,line_ids:0
msgid "Lines"
msgstr "Lines"
#. module: l10n_ma
#: sql_constraint:l10n.ma.report:0
msgid "The code report must be unique !"
msgstr "The code report must be unique !"
#. module: l10n_ma
#: model:ir.model,name:l10n_ma.model_l10n_ma_line
msgid "Report Lines for l10n_ma"
msgstr "Report Lines for l10n_ma"
#. module: l10n_ma
#: model:ir.module.module,shortdesc:l10n_ma.module_meta_information
msgid "Maroc - Plan Comptable Général"
msgstr "Maroc - Plan Comptable Général"
#. module: l10n_ma
#: field:l10n.ma.line,report_id:0
msgid "Report"
msgstr "Report"
#. module: l10n_ma
#: field:l10n.ma.line,code:0
msgid "Variable Name"
msgstr "Variable Name"
addons/l10n_mx/i18n/pt_BR.po
+49
View File
@@ -0,0 +1,49 @@
# Brazilian Portuguese translation for openobject-addons
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-07 06:07+0000\n"
"PO-Revision-Date: 2011-03-10 23:16+0000\n"
"Last-Translator: Emerson <Unknown>\n"
"Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-03-12 05:02+0000\n"
"X-Generator: Launchpad (build 12559)\n"
#. module: l10n_mx
#: model:ir.module.module,description:l10n_mx.module_meta_information
msgid ""
"This is the module to manage the accounting chart for Mexico in Open ERP."
msgstr ""
"This is the module to manage the accounting chart for Mexico in Open ERP."
#. module: l10n_mx
#: model:ir.actions.todo,note:l10n_mx.config_call_account_template_mx_chart
msgid ""
"Generate Chart of Accounts from a Chart Template. You will be asked to pass "
"the name of the company, the chart template to follow, the no. of digits to "
"generate the code for your accounts and Bank account, currency to create "
"Journals. Thus,the pure copy of chart Template is generated.\n"
"\tThis is the same wizard that runs from Financial "
"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
"Chart of Accounts from a Chart Template."
msgstr ""
"Generate Chart of Accounts from a Chart Template. You will be asked to pass "
"the name of the company, the chart template to follow, the no. of digits to "
"generate the code for your accounts and Bank account, currency to create "
"Journals. Thus,the pure copy of chart Template is generated.\n"
"\tThis is the same wizard that runs from Financial "
"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
"Chart of Accounts from a Chart Template."
#. module: l10n_mx
#: model:ir.module.module,shortdesc:l10n_mx.module_meta_information
msgid "Mexico - Chart of Account"
msgstr "Mexico - Chart of Account"
addons/l10n_nl/i18n/pt_BR.po
+125
View File
@@ -0,0 +1,125 @@
# Brazilian Portuguese translation for openobject-addons
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-07 06:11+0000\n"
"PO-Revision-Date: 2011-03-10 23:18+0000\n"
"Last-Translator: Emerson <Unknown>\n"
"Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-03-12 05:02+0000\n"
"X-Generator: Launchpad (build 12559)\n"
#. module: l10n_nl
#: model:ir.actions.todo,note:l10n_nl.config_call_account_template
msgid ""
"Na installatie van deze module word de configuratie wizard voor "
"\"Accounting\" aangeroepen.\n"
"* U krijgt een lijst met grootboektemplates aangeboden waarin zich ook het "
"Nederlandse grootboekschema bevind.\n"
"* Als de configuratie wizard start, wordt u gevraagd om de naam van uw "
"bedrijf in te voeren, welke grootboekschema te installeren, uit hoeveel "
"cijfers een grootboekrekening mag bestaan, het rekeningnummer van uw bank en "
"de currency om Journalen te creeren.\n"
" \n"
"Let op!! -> De template van het Nederlandse rekeningschema is opgebouwd uit "
"4 cijfers. Dit is het minimale aantal welk u moet invullen, u mag het aantal "
"verhogen. De extra cijfers worden dan achter het rekeningnummer aangevult "
"met \"nullen\"\n"
" \n"
"* Dit is dezelfe configuratie wizard welke aangeroepen kan worden via "
"Financial Management/Configuration/Financial Accounting/Financial "
"Accounts/Generate Chart of Accounts from a Chart Template.\n"
msgstr ""
"Na installatie van deze module word de configuratie wizard voor "
"\"Accounting\" aangeroepen.\n"
"* U krijgt een lijst met grootboektemplates aangeboden waarin zich ook het "
"Nederlandse grootboekschema bevind.\n"
"* Als de configuratie wizard start, wordt u gevraagd om de naam van uw "
"bedrijf in te voeren, welke grootboekschema te installeren, uit hoeveel "
"cijfers een grootboekrekening mag bestaan, het rekeningnummer van uw bank en "
"de currency om Journalen te creeren.\n"
" \n"
"Let op!! -> De template van het Nederlandse rekeningschema is opgebouwd uit "
"4 cijfers. Dit is het minimale aantal welk u moet invullen, u mag het aantal "
"verhogen. De extra cijfers worden dan achter het rekeningnummer aangevult "
"met \"nullen\"\n"
" \n"
"* Dit is dezelfe configuratie wizard welke aangeroepen kan worden via "
"Financial Management/Configuration/Financial Accounting/Financial "
"Accounts/Generate Chart of Accounts from a Chart Template.\n"
#. module: l10n_nl
#: model:ir.module.module,shortdesc:l10n_nl.module_meta_information
msgid "Netherlands - Grootboek en BTW rekeningen"
msgstr "Netherlands - Grootboek en BTW rekeningen"
#. module: l10n_nl
#: model:ir.module.module,description:l10n_nl.module_meta_information
msgid ""
"\n"
"Read changelog in file __terp__.py for version information. \n"
"Dit is een basismodule om een uitgebreid grootboek- en BTW schema voor "
"Nederlandse bedrijven te installeren in OpenERP versie 5.\n"
" De BTW rekeningen zijn waar nodig gekoppeld om de juiste rapportage te "
"genereren, denk b.v. aan intracommunautaire verwervingen\n"
" waarbij u 19% BTW moet opvoeren, maar tegelijkertijd ook 19% als "
"voorheffing weer mag aftrekken.\n"
" \n"
" Na installatie van deze module word de configuratie wizard voor "
"\"Accounting\" aangeroepen.\n"
" * U krijgt een lijst met grootboektemplates aangeboden waarin zich ook "
"het Nederlandse grootboekschema bevind.\n"
" \n"
" * Als de configuratie wizard start, wordt u gevraagd om de naam van uw "
"bedrijf in te voeren, welke grootboekschema te installeren, uit hoeveel "
"cijfers een grootboekrekening mag bestaan, het rekeningnummer van uw bank en "
"de currency om Journalen te creeren.\n"
" \n"
" Let op!! -> De template van het Nederlandse rekeningschema is opgebouwd "
"uit 4 cijfers. Dit is het minimale aantal welk u moet invullen, u mag het "
"aantal verhogen. De extra cijfers worden dan achter het rekeningnummer "
"aangevult met \"nullen\"\n"
" \n"
" * Dit is dezelfe configuratie wizard welke aangeroepen kan worden via "
"Financial Management/Configuration/Financial Accounting/Financial "
"Accounts/Generate Chart of Accounts from a Chart Template.\n"
"\n"
" "
msgstr ""
"\n"
"Read changelog in file __terp__.py for version information. \n"
"Dit is een basismodule om een uitgebreid grootboek- en BTW schema voor "
"Nederlandse bedrijven te installeren in OpenERP versie 5.\n"
" De BTW rekeningen zijn waar nodig gekoppeld om de juiste rapportage te "
"genereren, denk b.v. aan intracommunautaire verwervingen\n"
" waarbij u 19% BTW moet opvoeren, maar tegelijkertijd ook 19% als "
"voorheffing weer mag aftrekken.\n"
" \n"
" Na installatie van deze module word de configuratie wizard voor "
"\"Accounting\" aangeroepen.\n"
" * U krijgt een lijst met grootboektemplates aangeboden waarin zich ook "
"het Nederlandse grootboekschema bevind.\n"
" \n"
" * Als de configuratie wizard start, wordt u gevraagd om de naam van uw "
"bedrijf in te voeren, welke grootboekschema te installeren, uit hoeveel "
"cijfers een grootboekrekening mag bestaan, het rekeningnummer van uw bank en "
"de currency om Journalen te creeren.\n"
" \n"
" Let op!! -> De template van het Nederlandse rekeningschema is opgebouwd "
"uit 4 cijfers. Dit is het minimale aantal welk u moet invullen, u mag het "
"aantal verhogen. De extra cijfers worden dan achter het rekeningnummer "
"aangevult met \"nullen\"\n"
" \n"
" * Dit is dezelfe configuratie wizard welke aangeroepen kan worden via "
"Financial Management/Configuration/Financial Accounting/Financial "
"Accounts/Generate Chart of Accounts from a Chart Template.\n"
"\n"
" "
addons/l10n_pl/i18n/pt_BR.po
+67
View File
@@ -0,0 +1,67 @@
# Brazilian Portuguese translation for openobject-addons
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-07 06:14+0000\n"
"PO-Revision-Date: 2011-03-10 23:16+0000\n"
"Last-Translator: Emerson <Unknown>\n"
"Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-03-12 05:02+0000\n"
"X-Generator: Launchpad (build 12559)\n"
#. module: l10n_pl
#: model:ir.module.module,description:l10n_pl.module_meta_information
msgid ""
"\n"
" This is the module to manage the accounting chart and taxes for Poland "
"in Open ERP.\n"
" \n"
" To jest moduł do tworzenia wzorcowego planu kont i podstawowych "
"ustawień do podatków\n"
" VAT 0%, 7% i 22%. Moduł ustawia też konta do kupna i sprzedaży towarów "
"zakładając,\n"
" że wszystkie towary są w obrocie hurtowym.\n"
" "
msgstr ""
"\n"
" This is the module to manage the accounting chart and taxes for Poland "
"in Open ERP.\n"
" \n"
" To jest moduł do tworzenia wzorcowego planu kont i podstawowych "
"ustawień do podatków\n"
" VAT 0%, 7% i 22%. Moduł ustawia też konta do kupna i sprzedaży towarów "
"zakładając,\n"
" że wszystkie towary są w obrocie hurtowym.\n"
" "
#. module: l10n_pl
#: model:ir.module.module,shortdesc:l10n_pl.module_meta_information
msgid "Poland - Chart of Accounts"
msgstr "Poland - Chart of Accounts"
#. module: l10n_pl
#: model:ir.actions.todo,note:l10n_pl.config_call_account_template_pl_chart
msgid ""
"Generate Chart of Accounts from a Chart Template. You will be asked to pass "
"the name of the company, the chart template to follow, the no. of digits to "
"generate the code for your accounts and Bank account, currency to create "
"Journals. Thus,the pure copy of chart Template is generated.\n"
"\tThis is the same wizard that runs from Financial "
"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
"Chart of Accounts from a Chart Template."
msgstr ""
"Generate Chart of Accounts from a Chart Template. You will be asked to pass "
"the name of the company, the chart template to follow, the no. of digits to "
"generate the code for your accounts and Bank account, currency to create "
"Journals. Thus,the pure copy of chart Template is generated.\n"
"\tThis is the same wizard that runs from Financial "
"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
"Chart of Accounts from a Chart Template."

Some files were not shown because too many files have changed in this diff Show More