[MERGE]Merge with lp:~openerp-dev/openobject-addons/trunk-stock_picking_usability
bzr revid: mma@tinyerp.com-20120327060203-98berimzx1kxuvr0
This commit is contained in:
Mayur Maheshwari (OpenERP)
@@ -1079,7 +1079,7 @@ class account_period(osv.osv):
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def build_ctx_periods(self, cr, uid, period_from_id, period_to_id):
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if period_from_id == period_to_id:
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return period_from_id
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return [period_from_id]
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period_from = self.browse(cr, uid, period_from_id)
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period_date_start = period_from.date_start
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company1_id = period_from.company_id.id
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@@ -1652,7 +1652,7 @@ class account_move_reconcile(osv.osv):
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'create_date': fields.date('Creation date', readonly=True),
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}
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_defaults = {
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'name': lambda self,cr,uid,ctx={}: self.pool.get('ir.sequence').get(cr, uid, 'account.reconcile') or '/',
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'name': lambda self,cr,uid,ctx=None: self.pool.get('ir.sequence').get(cr, uid, 'account.reconcile', context=ctx) or '/',
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}
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def reconcile_partial_check(self, cr, uid, ids, type='auto', context=None):
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@@ -55,7 +55,7 @@ class bank(osv.osv):
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# Find the code and parent of the bank account to create
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dig = 6
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current_num = 1
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ids = obj_acc.search(cr, uid, [('type','=','liquidity')], context=context)
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ids = obj_acc.search(cr, uid, [('type','=','liquidity'), ('company_id', '=', bank.company_id.id)], context=context)
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# No liquidity account exists, no template available
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if not ids: continue
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@@ -341,11 +341,11 @@ class account_bank_statement(osv.osv):
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if not st.name == '/':
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st_number = st.name
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else:
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c = {'fiscalyear_id': st.period_id.fiscalyear_id.id}
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if st.journal_id.sequence_id:
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c = {'fiscalyear_id': st.period_id.fiscalyear_id.id}
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st_number = obj_seq.next_by_id(cr, uid, st.journal_id.sequence_id.id, context=c)
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else:
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st_number = obj_seq.next_by_code(cr, uid, 'account.bank.statement')
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st_number = obj_seq.next_by_code(cr, uid, 'account.bank.statement', context=c)
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for line in st.move_line_ids:
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if line.state <> 'valid':
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@@ -279,11 +279,11 @@ class account_cash_statement(osv.osv):
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raise osv.except_osv(_('Error !'), (_('User %s does not have rights to access %s journal !') % (statement.user_id.name, statement.journal_id.name)))
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if statement.name and statement.name == '/':
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c = {'fiscalyear_id': statement.period_id.fiscalyear_id.id}
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if statement.journal_id.sequence_id:
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c = {'fiscalyear_id': statement.period_id.fiscalyear_id.id}
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st_number = obj_seq.next_by_id(cr, uid, statement.journal_id.sequence_id.id, context=c)
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else:
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st_number = obj_seq.next_by_code(cr, uid, 'account.cash.statement')
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st_number = obj_seq.next_by_code(cr, uid, 'account.cash.statement', context=c)
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vals.update({
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'name': st_number
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})
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@@ -10,27 +10,28 @@
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<menuitem id="menu_finance_payables" name="Suppliers" parent="menu_finance" sequence="3"/>
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<menuitem id="menu_finance_bank_and_cash" name="Bank and Cash" parent="menu_finance" sequence="4"
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groups="group_account_user,group_account_manager"/>
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<menuitem id="menu_finance_periodical_processing" name="Periodical Processing" parent="menu_finance" sequence="9" groups="group_account_user,group_account_manager"/>
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<menuitem id="menu_finance_periodical_processing" name="Periodical Processing" parent="menu_finance" sequence="13" groups="group_account_user,group_account_manager"/>
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<!-- This menu is used in account_code module -->
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<menuitem id="menu_account_pp_statements" name="Statements" parent="menu_finance_periodical_processing" sequence="12"/>
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<menuitem id="periodical_processing_journal_entries_validation" name="Draft Entries" parent="menu_finance_periodical_processing"/>
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<menuitem id="periodical_processing_reconciliation" name="Reconciliation" parent="menu_finance_periodical_processing"/>
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<menuitem id="periodical_processing_invoicing" name="Invoicing" parent="menu_finance_periodical_processing"/>
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<menuitem id="menu_finance_charts" name="Charts" parent="menu_finance" groups="account.group_account_user" sequence="6"/>
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<menuitem id="menu_finance_reporting" name="Reporting" parent="account.menu_finance" sequence="13"/>
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<menuitem id="menu_finance_reporting" name="Accounting" parent="base.menu_reporting" sequence="35"/>
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<menuitem id="menu_finance_reporting_budgets" name="Budgets" parent="menu_finance_reporting" groups="group_account_user"/>
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<menuitem id="menu_finance_legal_statement" name="Legal Reports" parent="menu_finance_reporting"/>
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<menuitem id="menu_finance_reports" name="Reporting" parent="menu_finance" sequence="14" groups="group_account_user,group_account_manager"/>
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<menuitem id="menu_finance_legal_statement" name="Legal Reports" parent="menu_finance_reports"/>
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<menuitem id="menu_finance_management_belgian_reports" name="Belgian Reports" parent="menu_finance_reporting"/>
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<menuitem id="menu_finance_configuration" name="Configuration" parent="menu_finance" sequence="14" groups="group_account_manager"/>
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<menuitem id="menu_finance_configuration" name="Configuration" parent="menu_finance" sequence="15" groups="group_account_manager"/>
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<menuitem id="menu_finance_accounting" name="Financial Accounting" parent="menu_finance_configuration"/>
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<menuitem id="menu_analytic_accounting" name="Analytic Accounting" parent="menu_finance_configuration" groups="analytic.group_analytic_accounting"/>
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<menuitem id="menu_analytic" parent="menu_analytic_accounting" name="Accounts" groups="analytic.group_analytic_accounting"/>
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<menuitem id="menu_journals" sequence="9" name="Journals" parent="menu_finance_accounting" groups="group_account_manager"/>
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<menuitem id="menu_configuration_misc" name="Miscellaneous" parent="menu_finance_configuration" sequence="30"/>
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<menuitem id="base.menu_action_currency_form" parent="menu_configuration_misc" sequence="20"/>
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<menuitem id="menu_finance_generic_reporting" name="Generic Reporting" parent="menu_finance_reporting" sequence="100"/>
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<menuitem id="menu_finance_generic_reporting" name="Generic Reporting" parent="menu_finance_reports" sequence="100"/>
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<menuitem id="menu_finance_entries" name="Journal Entries" parent="menu_finance" sequence="5" groups="group_account_user,group_account_manager"/>
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<menuitem id="menu_account_reports" name="Financial Reports" parent="menu_finance_accounting" sequence="18"/>
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<menuitem id="menu_account_reports" name="Accounting" parent="base.menu_reporting_config" sequence="18"/>
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<menuitem id="account.menu_finance_recurrent_entries" name="Recurring Entries"
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parent="menu_finance_periodical_processing" sequence="15"
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@@ -740,7 +740,7 @@
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</record>
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<menuitem string="Bank Statements" action="action_bank_statement_tree" id="menu_bank_statement_tree" parent="menu_finance_bank_and_cash" sequence="7"/>
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<menuitem name="Statements Reconciliation" action="action_bank_statement_periodic_tree" id="menu_menu_Bank_process" parent="account.menu_account_pp_statements" sequence="7"/>
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<menuitem name="Statements Reconciliation" action="action_bank_statement_periodic_tree" id="menu_menu_Bank_process" parent="account.periodical_processing_reconciliation" sequence="15"/>
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<record id="action_bank_statement_draft_tree" model="ir.actions.act_window">
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@@ -61,7 +61,7 @@
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<field name="view_id" ref="board_account_form"/>
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</record>
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<menuitem id="menu_dashboard_acc" name="Dashboard" sequence="2" parent="account.menu_finance_reporting" groups="group_account_user,group_account_manager"/>
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<menuitem id="menu_dashboard_acc" name="Accounting" sequence="30" parent="base.menu_dasboard" groups="group_account_user,group_account_manager"/>
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<menuitem action="open_board_account" icon="terp-graph" id="menu_board_account" parent="menu_dashboard_acc" sequence="1"/>
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<menuitem icon="terp-account" id="account.menu_finance" name="Accounting" sequence="14" action="open_board_account"/>
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@@ -8,20 +8,20 @@ msgstr ""
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"Project-Id-Version: openobject-addons\n"
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"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
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"POT-Creation-Date: 2012-02-08 00:35+0000\n"
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"PO-Revision-Date: 2011-01-24 20:02+0000\n"
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"Last-Translator: Dimitris Andavoglou <dimitrisand@gmail.com>\n"
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"PO-Revision-Date: 2012-03-21 21:33+0000\n"
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"Last-Translator: Christos Ververidis <Unknown>\n"
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"Language-Team: Greek <el@li.org>\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: 8bit\n"
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"X-Launchpad-Export-Date: 2012-02-09 06:19+0000\n"
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"X-Generator: Launchpad (build 14763)\n"
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"X-Launchpad-Export-Date: 2012-03-22 04:57+0000\n"
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"X-Generator: Launchpad (build 14981)\n"
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#. module: account
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#: view:account.invoice.report:0
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#: view:analytic.entries.report:0
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msgid "last month"
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msgstr ""
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msgstr "τελευταίος μήνας"
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#. module: account
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#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
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@@ -39,6 +39,8 @@ msgid ""
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"Determine the display order in the report 'Accounting \\ Reporting \\ "
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"Generic Reporting \\ Taxes \\ Taxes Report'"
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msgstr ""
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"Καθορίστε την σειρά προβολής στην αναφορά 'Λογιστικά \\ Αναφορές \\ Γενικές "
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"Αναφορές \\ Φόροι \\ Φορολογικές Αναφορές'"
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#. module: account
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#: view:account.move.reconcile:0
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@@ -82,7 +84,7 @@ msgstr ""
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#: code:addons/account/account_bank_statement.py:302
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#, python-format
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msgid "Journal item \"%s\" is not valid."
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msgstr ""
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msgstr "Το αντικείμενο \"%s\" στο ημερολόγιο δεν είναι έγκυρο."
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#. module: account
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#: model:ir.model,name:account.model_report_aged_receivable
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@@ -117,6 +119,8 @@ msgid ""
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"Configuration error! The currency chosen should be shared by the default "
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"accounts too."
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msgstr ""
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"Σφάλμα διαμόρφωσης! Το επιλεγμένο νόμισμα θα πρέπει να συμφωνεί με το "
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"νόμισμα των προεπιλεγμένων λογαριασμών."
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#. module: account
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#: report:account.invoice:0
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@@ -141,7 +145,7 @@ msgstr "Συμφωνία"
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#: field:account.move.line,ref:0
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#: field:account.subscription,ref:0
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msgid "Reference"
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msgstr "Παραπομπή"
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msgstr "Παραπομπές"
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#. module: account
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#: view:account.open.closed.fiscalyear:0
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@@ -167,7 +171,7 @@ msgstr "Προειδοποίηση"
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#: code:addons/account/account.py:3112
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#, python-format
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msgid "Miscellaneous Journal"
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msgstr ""
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msgstr "Ημερολόγιο διαφόρων συμβάντων"
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#. module: account
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#: field:account.fiscal.position.account,account_src_id:0
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@@ -188,7 +192,7 @@ msgstr "Τιμολόγια που εκδόθηκαν τις τελευταίες
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#. module: account
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#: field:accounting.report,label_filter:0
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msgid "Column Label"
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msgstr ""
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msgstr "Ετικέτα Στήλης"
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#. module: account
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#: code:addons/account/wizard/account_move_journal.py:95
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@@ -203,6 +207,9 @@ msgid ""
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"invoice) to create analytic entries, OpenERP will look for a matching "
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"journal of the same type."
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msgstr ""
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"Δίνει τον τύπο του αναλυτικού ημερολογίου. Όταν χρειαστεί σε ένα έγγραφο (πχ "
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"σε ένα τιμολόγιο) να δημιουργηθούν αναλυτικές εγγραφές, το OpenERP θα "
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"αναζητήσει αυτόματα ένα ημερολόγιο ίδιου τύπου."
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#. module: account
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#: model:ir.actions.act_window,name:account.action_account_tax_template_form
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@@ -261,6 +268,9 @@ msgid ""
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"legal reports, and set the rules to close a fiscal year and generate opening "
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"entries."
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msgstr ""
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"Ο Τύπος Λογαριασμού έχει πληροφοριακή χρησιμότητα. Παράγει νομικές αναφορές "
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"εξειδικευμένες για την χώρα, θέτει τους κανόνες για το κλείσιμο ενός "
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"οικονομικού έτους και επίσης παράγει εναρκτήριες εγγραφές."
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#. module: account
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#: report:account.overdue:0
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@@ -48,6 +48,8 @@ class ir_sequence(osv.osv):
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}
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def _next(self, cr, uid, seq_ids, context=None):
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if context is None:
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context = {}
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for seq in self.browse(cr, uid, seq_ids, context):
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for line in seq.fiscal_ids:
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if line.fiscalyear_id.id == context.get('fiscalyear_id'):
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@@ -123,6 +123,7 @@ class account_common_report(osv.osv_memory):
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_defaults = {
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'fiscalyear_id': _get_fiscalyear,
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'company_id': lambda self,cr,uid,c: self.pool.get('res.company')._company_default_get(cr, uid, 'account.common.report',context=c),
|
||||
'journal_ids': _get_all_journal,
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||||
'filter': 'filter_no',
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||||
'chart_account_id': _get_account,
|
||||
|
||||
@@ -3,7 +3,7 @@
|
||||
<menuitem id="base.menu_invoiced" name="Invoicing" parent="base.menu_base_partner" sequence="5"/>
|
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|
||||
<record id="action_hr_tree_invoiced_all" model="ir.actions.act_window">
|
||||
<field name="name">All Uninvoiced Entries</field>
|
||||
<field name="name">Time & Costs to Invoice</field>
|
||||
<field name="res_model">account.analytic.line</field>
|
||||
<field name="view_type">form</field>
|
||||
<field name="view_mode">tree,form</field>
|
||||
@@ -11,7 +11,7 @@
|
||||
<field name="context">{'search_default_to_invoice': 1}</field>
|
||||
<field name="search_view_id" ref="account.view_account_analytic_line_filter"/>
|
||||
</record>
|
||||
<menuitem action="action_hr_tree_invoiced_all" id="menu_action_hr_tree_invoiced_all" parent="base.menu_invoiced"/>
|
||||
<menuitem action="action_hr_tree_invoiced_all" id="menu_action_hr_tree_invoiced_all" parent="base.menu_invoiced" sequence="5"/>
|
||||
|
||||
<record id="view_account_analytic_account_overdue_search" model="ir.ui.view">
|
||||
<field name="name">account.analytic.account.search</field>
|
||||
@@ -81,7 +81,7 @@
|
||||
<menuitem id="base.menu_sales" name="Sales"
|
||||
parent="base.menu_base_partner"
|
||||
sequence="1"/>
|
||||
<menuitem action="action_account_analytic_overdue_all" id="menu_action_account_analytic_overdue_all" sequence="50" parent="base.menu_sales"/>
|
||||
<menuitem action="action_account_analytic_overdue_all" id="menu_action_account_analytic_overdue_all" sequence="6" parent="base.menu_sales"/>
|
||||
|
||||
|
||||
</data>
|
||||
|
||||
@@ -288,7 +288,7 @@
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<menuitem id="menu_finance_assets" name="Assets" parent="account.menu_finance"/>
|
||||
<menuitem id="menu_finance_assets" name="Assets" parent="account.menu_finance" sequence="9"/>
|
||||
<menuitem parent="menu_finance_assets" id="menu_action_account_asset_asset_tree"
|
||||
groups="base.group_extended"
|
||||
sequence="100"
|
||||
|
||||
@@ -0,0 +1,833 @@
|
||||
# Spanish (Ecuador) translation for openobject-addons
|
||||
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-02-08 01:37+0100\n"
|
||||
"PO-Revision-Date: 2012-03-24 03:16+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"Language-Team: Spanish (Ecuador) <es_EC@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2012-03-25 05:05+0000\n"
|
||||
"X-Generator: Launchpad (build 14981)\n"
|
||||
|
||||
#. module: account_asset
|
||||
#: view:account.asset.asset:0
|
||||
msgid "Assets in draft and open states"
|
||||
msgstr "Activos en estado borrador y abierto"
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.category,method_end:0
|
||||
#: field:account.asset.history,method_end:0 field:asset.modify,method_end:0
|
||||
msgid "Ending date"
|
||||
msgstr "Fecha de finalización"
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.asset,value_residual:0
|
||||
msgid "Residual Value"
|
||||
msgstr "Valor residual"
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.category,account_expense_depreciation_id:0
|
||||
msgid "Depr. Expense Account"
|
||||
msgstr "Cuenta gastos amortización"
|
||||
|
||||
#. module: account_asset
|
||||
#: view:asset.depreciation.confirmation.wizard:0
|
||||
msgid "Compute Asset"
|
||||
msgstr "Calcular activo"
|
||||
|
||||
#. module: account_asset
|
||||
#: view:asset.asset.report:0
|
||||
msgid "Group By..."
|
||||
msgstr "Agrupar por..."
|
||||
|
||||
#. module: account_asset
|
||||
#: field:asset.asset.report,gross_value:0
|
||||
msgid "Gross Amount"
|
||||
msgstr "Importe bruto"
|
||||
|
||||
#. module: account_asset
|
||||
#: view:account.asset.asset:0 field:account.asset.asset,name:0
|
||||
#: field:account.asset.depreciation.line,asset_id:0
|
||||
#: field:account.asset.history,asset_id:0 field:account.move.line,asset_id:0
|
||||
#: view:asset.asset.report:0 field:asset.asset.report,asset_id:0
|
||||
#: model:ir.model,name:account_asset.model_account_asset_asset
|
||||
msgid "Asset"
|
||||
msgstr "Activo Fijo"
|
||||
|
||||
#. module: account_asset
|
||||
#: help:account.asset.asset,prorata:0 help:account.asset.category,prorata:0
|
||||
msgid ""
|
||||
"Indicates that the first depreciation entry for this asset have to be done "
|
||||
"from the purchase date instead of the first January"
|
||||
msgstr ""
|
||||
"Indica que el primer asiento de depreciación para este activo tiene que ser "
|
||||
"hecho desde la fecha de compra en vez de desde el 1 de enero"
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.history,name:0
|
||||
msgid "History name"
|
||||
msgstr "Nombre histórico"
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.asset,company_id:0
|
||||
#: field:account.asset.category,company_id:0 view:asset.asset.report:0
|
||||
#: field:asset.asset.report,company_id:0
|
||||
msgid "Company"
|
||||
msgstr "Compañia"
|
||||
|
||||
#. module: account_asset
|
||||
#: view:asset.modify:0
|
||||
msgid "Modify"
|
||||
msgstr "Modificar"
|
||||
|
||||
#. module: account_asset
|
||||
#: selection:account.asset.asset,state:0 view:asset.asset.report:0
|
||||
#: selection:asset.asset.report,state:0
|
||||
msgid "Running"
|
||||
msgstr "En proceso"
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.depreciation.line,amount:0
|
||||
msgid "Depreciation Amount"
|
||||
msgstr "Importe de depreciación"
|
||||
|
||||
#. module: account_asset
|
||||
#: view:asset.asset.report:0
|
||||
#: model:ir.actions.act_window,name:account_asset.action_asset_asset_report
|
||||
#: model:ir.model,name:account_asset.model_asset_asset_report
|
||||
#: model:ir.ui.menu,name:account_asset.menu_action_asset_asset_report
|
||||
msgid "Assets Analysis"
|
||||
msgstr "Análisis activos"
|
||||
|
||||
#. module: account_asset
|
||||
#: field:asset.modify,name:0
|
||||
msgid "Reason"
|
||||
msgstr "Motivo"
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.asset,method_progress_factor:0
|
||||
#: field:account.asset.category,method_progress_factor:0
|
||||
msgid "Degressive Factor"
|
||||
msgstr "Factor degresivo"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_list_normal
|
||||
#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_list_normal
|
||||
msgid "Asset Categories"
|
||||
msgstr "Categorías de Activo Fijo"
|
||||
|
||||
#. module: account_asset
|
||||
#: view:asset.depreciation.confirmation.wizard:0
|
||||
msgid ""
|
||||
"This wizard will post the depreciation lines of running assets that belong "
|
||||
"to the selected period."
|
||||
msgstr ""
|
||||
"Este asistente asentará las líneas de depreciación de los activos en "
|
||||
"ejecución que pertenezcan al periodo seleccionado"
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.asset,account_move_line_ids:0
|
||||
#: field:account.move.line,entry_ids:0
|
||||
#: model:ir.actions.act_window,name:account_asset.act_entries_open
|
||||
msgid "Entries"
|
||||
msgstr "Asientos"
|
||||
|
||||
#. module: account_asset
|
||||
#: view:account.asset.asset:0
|
||||
#: field:account.asset.asset,depreciation_line_ids:0
|
||||
msgid "Depreciation Lines"
|
||||
msgstr "Detalle de Depreciación"
|
||||
|
||||
#. module: account_asset
|
||||
#: help:account.asset.asset,salvage_value:0
|
||||
msgid "It is the amount you plan to have that you cannot depreciate."
|
||||
msgstr "Es el importe que prevee tener y que no puede depreciar"
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.depreciation.line,depreciation_date:0
|
||||
#: view:asset.asset.report:0 field:asset.asset.report,depreciation_date:0
|
||||
msgid "Depreciation Date"
|
||||
msgstr "Fecha de depreciación"
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.category,account_asset_id:0
|
||||
msgid "Asset Account"
|
||||
msgstr "Cuenta de Activo Fijo"
|
||||
|
||||
#. module: account_asset
|
||||
#: field:asset.asset.report,posted_value:0
|
||||
msgid "Posted Amount"
|
||||
msgstr "Monto Contabilizado"
|
||||
|
||||
#. module: account_asset
|
||||
#: view:account.asset.asset:0 view:asset.asset.report:0
|
||||
#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_form
|
||||
#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_form
|
||||
#: model:ir.ui.menu,name:account_asset.menu_finance_assets
|
||||
#: model:ir.ui.menu,name:account_asset.menu_finance_config_assets
|
||||
msgid "Assets"
|
||||
msgstr "Activos Fijos"
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.category,account_depreciation_id:0
|
||||
msgid "Depreciation Account"
|
||||
msgstr "Cuenta de Depreciación"
|
||||
|
||||
#. module: account_asset
|
||||
#: view:account.asset.asset:0 view:account.asset.category:0
|
||||
#: view:account.asset.history:0 view:asset.modify:0 field:asset.modify,note:0
|
||||
msgid "Notes"
|
||||
msgstr "Notas"
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.depreciation.line,move_id:0
|
||||
msgid "Depreciation Entry"
|
||||
msgstr "Asiento de Depreciación"
|
||||
|
||||
#. module: account_asset
|
||||
#: sql_constraint:account.move.line:0
|
||||
msgid "Wrong credit or debit value in accounting entry !"
|
||||
msgstr "¡Valor erróneo en el debe o en el haber del asiento contable!"
|
||||
|
||||
#. module: account_asset
|
||||
#: view:asset.asset.report:0 field:asset.asset.report,nbr:0
|
||||
msgid "# of Depreciation Lines"
|
||||
msgstr "# de líneas de depreciación"
|
||||
|
||||
#. module: account_asset
|
||||
#: view:asset.asset.report:0
|
||||
msgid "Assets in draft state"
|
||||
msgstr "Depreciaciones en estado borrador"
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.asset,method_end:0
|
||||
#: selection:account.asset.asset,method_time:0
|
||||
#: selection:account.asset.category,method_time:0
|
||||
#: selection:account.asset.history,method_time:0
|
||||
msgid "Ending Date"
|
||||
msgstr "Fecha de Cierre"
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.asset,code:0
|
||||
msgid "Reference"
|
||||
msgstr "Ref."
|
||||
|
||||
#. module: account_asset
|
||||
#: constraint:account.invoice:0
|
||||
msgid "Invalid BBA Structured Communication !"
|
||||
msgstr "¡Estructura de comunicación BBA no válida!"
|
||||
|
||||
#. module: account_asset
|
||||
#: view:account.asset.asset:0
|
||||
msgid "Account Asset"
|
||||
msgstr "Cuenta de activo"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.actions.act_window,name:account_asset.action_asset_depreciation_confirmation_wizard
|
||||
#: model:ir.ui.menu,name:account_asset.menu_asset_depreciation_confirmation_wizard
|
||||
msgid "Compute Assets"
|
||||
msgstr "Calcular Depreciación de Activos Fijos"
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.depreciation.line,sequence:0
|
||||
msgid "Sequence of the depreciation"
|
||||
msgstr "Secuencia de Depreciación"
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.asset,method_period:0
|
||||
#: field:account.asset.category,method_period:0
|
||||
#: field:account.asset.history,method_period:0
|
||||
#: field:asset.modify,method_period:0
|
||||
msgid "Period Length"
|
||||
msgstr "Tiempo a Depreciar"
|
||||
|
||||
#. module: account_asset
|
||||
#: selection:account.asset.asset,state:0 view:asset.asset.report:0
|
||||
#: selection:asset.asset.report,state:0
|
||||
msgid "Draft"
|
||||
msgstr "Borrador"
|
||||
|
||||
#. module: account_asset
|
||||
#: view:asset.asset.report:0
|
||||
msgid "Date of asset purchase"
|
||||
msgstr "Fecha de compra del activo"
|
||||
|
||||
#. module: account_asset
|
||||
#: help:account.asset.asset,method_number:0
|
||||
msgid "Calculates Depreciation within specified interval"
|
||||
msgstr "Calcula la depreciación en el período especificado"
|
||||
|
||||
#. module: account_asset
|
||||
#: view:account.asset.asset:0
|
||||
msgid "Change Duration"
|
||||
msgstr "Cambiar duración"
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.category,account_analytic_id:0
|
||||
msgid "Analytic account"
|
||||
msgstr "Cuenta Analitica"
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.asset,method:0 field:account.asset.category,method:0
|
||||
msgid "Computation Method"
|
||||
msgstr "Método de cálculo"
|
||||
|
||||
#. module: account_asset
|
||||
#: help:account.asset.asset,method_period:0
|
||||
msgid "State here the time during 2 depreciations, in months"
|
||||
msgstr "Ponga aquí el tiempo entre 2 amortizaciones, en meses"
|
||||
|
||||
#. module: account_asset
|
||||
#: constraint:account.asset.asset:0
|
||||
msgid ""
|
||||
"Prorata temporis can be applied only for time method \"number of "
|
||||
"depreciations\"."
|
||||
msgstr ""
|
||||
"Prorata temporis puede ser aplicado solo para método de tiempo \"numero de "
|
||||
"depreciaciones\""
|
||||
|
||||
#. module: account_asset
|
||||
#: help:account.asset.history,method_time:0
|
||||
msgid ""
|
||||
"The method to use to compute the dates and number of depreciation lines.\n"
|
||||
"Number of Depreciations: Fix the number of depreciation lines and the time "
|
||||
"between 2 depreciations.\n"
|
||||
"Ending Date: Choose the time between 2 depreciations and the date the "
|
||||
"depreciations won't go beyond."
|
||||
msgstr ""
|
||||
"El método usado para calcular las fechas número de líneas de depreciación\n"
|
||||
"Número de depreciaciones: Ajusta el número de líneas de depreciación y el "
|
||||
"tiempo entre 2 depreciaciones\n"
|
||||
"Fecha de fin: Escoja un tiempo entre 2 amortizaciones y la fecha de "
|
||||
"depreciación no irá más allá."
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.asset,purchase_value:0
|
||||
msgid "Gross value "
|
||||
msgstr "Valor bruto "
|
||||
|
||||
#. module: account_asset
|
||||
#: constraint:account.asset.asset:0
|
||||
msgid "Error ! You can not create recursive assets."
|
||||
msgstr "¡Error! No puede crear activos recursivos"
|
||||
|
||||
#. module: account_asset
|
||||
#: help:account.asset.history,method_period:0
|
||||
msgid "Time in month between two depreciations"
|
||||
msgstr "Tiempo en meses entre 2 depreciaciones"
|
||||
|
||||
#. module: account_asset
|
||||
#: view:asset.asset.report:0 field:asset.asset.report,name:0
|
||||
msgid "Year"
|
||||
msgstr "Año"
|
||||
|
||||
#. module: account_asset
|
||||
#: view:asset.modify:0
|
||||
#: model:ir.actions.act_window,name:account_asset.action_asset_modify
|
||||
#: model:ir.model,name:account_asset.model_asset_modify
|
||||
msgid "Modify Asset"
|
||||
msgstr "Modificar Activo Fijo"
|
||||
|
||||
#. module: account_asset
|
||||
#: view:account.asset.asset:0
|
||||
msgid "Other Information"
|
||||
msgstr "Otra Información"
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.asset,salvage_value:0
|
||||
msgid "Salvage Value"
|
||||
msgstr "Valor de salvaguarda"
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.invoice.line,asset_category_id:0 view:asset.asset.report:0
|
||||
msgid "Asset Category"
|
||||
msgstr "Categoría de Activo"
|
||||
|
||||
#. module: account_asset
|
||||
#: view:account.asset.asset:0
|
||||
msgid "Set to Close"
|
||||
msgstr "Marcar cerrado"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.actions.wizard,name:account_asset.wizard_asset_compute
|
||||
msgid "Compute assets"
|
||||
msgstr "Calcular Activos Fijos"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.actions.wizard,name:account_asset.wizard_asset_modify
|
||||
msgid "Modify asset"
|
||||
msgstr "Modificar activo"
|
||||
|
||||
#. module: account_asset
|
||||
#: view:account.asset.asset:0
|
||||
msgid "Assets in closed state"
|
||||
msgstr "Activos en cerrados"
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.asset,parent_id:0
|
||||
msgid "Parent Asset"
|
||||
msgstr "Padre del activo"
|
||||
|
||||
#. module: account_asset
|
||||
#: view:account.asset.history:0
|
||||
#: model:ir.model,name:account_asset.model_account_asset_history
|
||||
msgid "Asset history"
|
||||
msgstr "Histórico del activo"
|
||||
|
||||
#. module: account_asset
|
||||
#: view:asset.asset.report:0
|
||||
msgid "Assets purchased in current year"
|
||||
msgstr "Activos comprados en el año actual"
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.asset,state:0 field:asset.asset.report,state:0
|
||||
msgid "State"
|
||||
msgstr "Estado"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model,name:account_asset.model_account_invoice_line
|
||||
msgid "Invoice Line"
|
||||
msgstr "Detalle de Factura"
|
||||
|
||||
#. module: account_asset
|
||||
#: constraint:account.move.line:0
|
||||
msgid ""
|
||||
"The selected account of your Journal Entry forces to provide a secondary "
|
||||
"currency. You should remove the secondary currency on the account or select "
|
||||
"a multi-currency view on the journal."
|
||||
msgstr ""
|
||||
"La cuenta selecionada de su diario obliga a tener una moneda secundaria. "
|
||||
"Usted debería eliminar la moneda secundaria de la cuenta o asignar una vista "
|
||||
"de multi-moneda al diario."
|
||||
|
||||
#. module: account_asset
|
||||
#: view:asset.asset.report:0
|
||||
msgid "Month"
|
||||
msgstr "Mes"
|
||||
|
||||
#. module: account_asset
|
||||
#: view:account.asset.asset:0
|
||||
msgid "Depreciation Board"
|
||||
msgstr "Tabla de depreciación"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model,name:account_asset.model_account_move_line
|
||||
msgid "Journal Items"
|
||||
msgstr "Asientos Contables"
|
||||
|
||||
#. module: account_asset
|
||||
#: field:asset.asset.report,unposted_value:0
|
||||
msgid "Unposted Amount"
|
||||
msgstr "Importe no contabilizado"
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.asset,method_time:0
|
||||
#: field:account.asset.category,method_time:0
|
||||
#: field:account.asset.history,method_time:0
|
||||
msgid "Time Method"
|
||||
msgstr "Método de tiempo"
|
||||
|
||||
#. module: account_asset
|
||||
#: view:account.asset.category:0
|
||||
msgid "Analytic information"
|
||||
msgstr "Información analítica"
|
||||
|
||||
#. module: account_asset
|
||||
#: view:asset.modify:0
|
||||
msgid "Asset durations to modify"
|
||||
msgstr "Duraciones de activo para modificar"
|
||||
|
||||
#. module: account_asset
|
||||
#: constraint:account.move.line:0
|
||||
msgid ""
|
||||
"The date of your Journal Entry is not in the defined period! You should "
|
||||
"change the date or remove this constraint from the journal."
|
||||
msgstr ""
|
||||
"¡La fecha de su asiento no está en el periodo definido! Usted debería "
|
||||
"cambiar la fecha o borrar esta restricción del diario."
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.asset,note:0 field:account.asset.category,note:0
|
||||
#: field:account.asset.history,note:0
|
||||
msgid "Note"
|
||||
msgstr "Nota"
|
||||
|
||||
#. module: account_asset
|
||||
#: help:account.asset.asset,method:0 help:account.asset.category,method:0
|
||||
msgid ""
|
||||
"Choose the method to use to compute the amount of depreciation lines.\n"
|
||||
" * Linear: Calculated on basis of: Gross Value / Number of Depreciations\n"
|
||||
" * Degressive: Calculated on basis of: Remaining Value * Degressive Factor"
|
||||
msgstr ""
|
||||
"Escoja el método para usar en el cálculo del importe de las líneas de "
|
||||
"depreciación\n"
|
||||
" * Lineal: calculado en base a: valor bruto / número de depreciaciones\n"
|
||||
" * Regresivo: calculado en base a: valor remanente/ factor de regresión"
|
||||
|
||||
#. module: account_asset
|
||||
#: help:account.asset.asset,method_time:0
|
||||
#: help:account.asset.category,method_time:0
|
||||
msgid ""
|
||||
"Choose the method to use to compute the dates and number of depreciation "
|
||||
"lines.\n"
|
||||
" * Number of Depreciations: Fix the number of depreciation lines and the "
|
||||
"time between 2 depreciations.\n"
|
||||
" * Ending Date: Choose the time between 2 depreciations and the date the "
|
||||
"depreciations won't go beyond."
|
||||
msgstr ""
|
||||
"Escoja el método utilizado para calcular las fechas y número de las líneas "
|
||||
"de depreciación\n"
|
||||
" * Número de depreciaciones: Establece el número de líneas de depreciación "
|
||||
"y el tiempo entre dos depreciaciones.\n"
|
||||
" * Fecha fin: Seleccione el tiempo entre 2 depreciaciones y la fecha de la "
|
||||
"depreciación no irá más allá."
|
||||
|
||||
#. module: account_asset
|
||||
#: view:asset.asset.report:0
|
||||
msgid "Assets in running state"
|
||||
msgstr "Activos en depreciación"
|
||||
|
||||
#. module: account_asset
|
||||
#: view:account.asset.asset:0
|
||||
msgid "Closed"
|
||||
msgstr "Cerrado"
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.asset,partner_id:0
|
||||
#: field:asset.asset.report,partner_id:0
|
||||
msgid "Partner"
|
||||
msgstr "Empresa"
|
||||
|
||||
#. module: account_asset
|
||||
#: view:asset.asset.report:0 field:asset.asset.report,depreciation_value:0
|
||||
msgid "Amount of Depreciation Lines"
|
||||
msgstr "Importe de las líneas de depreciación"
|
||||
|
||||
#. module: account_asset
|
||||
#: view:asset.asset.report:0
|
||||
msgid "Posted depreciation lines"
|
||||
msgstr "Detalle de depreciación"
|
||||
|
||||
#. module: account_asset
|
||||
#: constraint:account.move.line:0
|
||||
msgid "Company must be the same for its related account and period."
|
||||
msgstr "La compañía debe ser la misma para su cuenta y periodos relacionados"
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.asset,child_ids:0
|
||||
msgid "Children Assets"
|
||||
msgstr "Activos hijos"
|
||||
|
||||
#. module: account_asset
|
||||
#: view:asset.asset.report:0
|
||||
msgid "Date of depreciation"
|
||||
msgstr "Fecha de depreciación"
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.history,user_id:0
|
||||
msgid "User"
|
||||
msgstr "Usuario"
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.history,date:0
|
||||
msgid "Date"
|
||||
msgstr "Fecha"
|
||||
|
||||
#. module: account_asset
|
||||
#: view:asset.asset.report:0
|
||||
msgid "Assets purchased in current month"
|
||||
msgstr "Activos comprados en el mes actual"
|
||||
|
||||
#. module: account_asset
|
||||
#: constraint:account.move.line:0
|
||||
msgid "You can not create journal items on an account of type view."
|
||||
msgstr "No puede crear asientos en una cuenta de tipo vista"
|
||||
|
||||
#. module: account_asset
|
||||
#: view:asset.asset.report:0
|
||||
msgid "Extended Filters..."
|
||||
msgstr "Filtros extendidos..."
|
||||
|
||||
#. module: account_asset
|
||||
#: view:account.asset.asset:0 view:asset.depreciation.confirmation.wizard:0
|
||||
msgid "Compute"
|
||||
msgstr "Calcular"
|
||||
|
||||
#. module: account_asset
|
||||
#: view:account.asset.category:0
|
||||
msgid "Search Asset Category"
|
||||
msgstr "Buscar categoría de activo"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model,name:account_asset.model_asset_depreciation_confirmation_wizard
|
||||
msgid "asset.depreciation.confirmation.wizard"
|
||||
msgstr "asset.depreciation.confirmation.wizard"
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.asset,active:0
|
||||
msgid "Active"
|
||||
msgstr "Activo"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.actions.wizard,name:account_asset.wizard_asset_close
|
||||
msgid "Close asset"
|
||||
msgstr "Cerrar Activo Fijo"
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.depreciation.line,parent_state:0
|
||||
msgid "State of Asset"
|
||||
msgstr "Estado del activo"
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.depreciation.line,name:0
|
||||
msgid "Depreciation Name"
|
||||
msgstr "Nombre depreciación"
|
||||
|
||||
#. module: account_asset
|
||||
#: view:account.asset.asset:0 field:account.asset.asset,history_ids:0
|
||||
msgid "History"
|
||||
msgstr "Histórico"
|
||||
|
||||
#. module: account_asset
|
||||
#: sql_constraint:account.invoice:0
|
||||
msgid "Invoice Number must be unique per Company!"
|
||||
msgstr "¡El número de factura debe ser único por compañía!"
|
||||
|
||||
#. module: account_asset
|
||||
#: field:asset.depreciation.confirmation.wizard,period_id:0
|
||||
msgid "Period"
|
||||
msgstr "Período"
|
||||
|
||||
#. module: account_asset
|
||||
#: view:account.asset.asset:0
|
||||
msgid "General"
|
||||
msgstr "General"
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.asset,prorata:0 field:account.asset.category,prorata:0
|
||||
msgid "Prorata Temporis"
|
||||
msgstr "Prorata Temporis"
|
||||
|
||||
#. module: account_asset
|
||||
#: view:account.asset.category:0
|
||||
msgid "Accounting information"
|
||||
msgstr "Información contable"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model,name:account_asset.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr "Factura"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_form_normal
|
||||
msgid "Review Asset Categories"
|
||||
msgstr "Revisar categorías de activos"
|
||||
|
||||
#. module: account_asset
|
||||
#: view:asset.depreciation.confirmation.wizard:0 view:asset.modify:0
|
||||
msgid "Cancel"
|
||||
msgstr "Cancelar"
|
||||
|
||||
#. module: account_asset
|
||||
#: selection:account.asset.asset,state:0 selection:asset.asset.report,state:0
|
||||
msgid "Close"
|
||||
msgstr "Cerrar"
|
||||
|
||||
#. module: account_asset
|
||||
#: view:account.asset.asset:0 view:account.asset.category:0
|
||||
msgid "Depreciation Method"
|
||||
msgstr "Método de depreciación"
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.asset,purchase_date:0 view:asset.asset.report:0
|
||||
#: field:asset.asset.report,purchase_date:0
|
||||
msgid "Purchase Date"
|
||||
msgstr "Fecha de compra"
|
||||
|
||||
#. module: account_asset
|
||||
#: selection:account.asset.asset,method:0
|
||||
#: selection:account.asset.category,method:0
|
||||
msgid "Degressive"
|
||||
msgstr "Disminución"
|
||||
|
||||
#. module: account_asset
|
||||
#: help:asset.depreciation.confirmation.wizard,period_id:0
|
||||
msgid ""
|
||||
"Choose the period for which you want to automatically post the depreciation "
|
||||
"lines of running assets"
|
||||
msgstr ""
|
||||
"Escoja el periodo para el que desea asentar automáticamente las líneas de "
|
||||
"depreciación para los activos en ejecución"
|
||||
|
||||
#. module: account_asset
|
||||
#: view:account.asset.asset:0
|
||||
msgid "Current"
|
||||
msgstr "Actual"
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.depreciation.line,remaining_value:0
|
||||
msgid "Amount to Depreciate"
|
||||
msgstr "Importe a depreciar"
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.category,open_asset:0
|
||||
msgid "Skip Draft State"
|
||||
msgstr "Omitir estado borrador"
|
||||
|
||||
#. module: account_asset
|
||||
#: view:account.asset.asset:0 view:account.asset.category:0
|
||||
#: view:account.asset.history:0
|
||||
msgid "Depreciation Dates"
|
||||
msgstr "Fechas de depreciación"
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.asset,currency_id:0
|
||||
msgid "Currency"
|
||||
msgstr "Moneda"
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.category,journal_id:0
|
||||
msgid "Journal"
|
||||
msgstr "Diario"
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.depreciation.line,depreciated_value:0
|
||||
msgid "Amount Already Depreciated"
|
||||
msgstr "importe depreciado"
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.depreciation.line,move_check:0
|
||||
#: view:asset.asset.report:0 field:asset.asset.report,move_check:0
|
||||
msgid "Posted"
|
||||
msgstr "Contabilizado"
|
||||
|
||||
#. module: account_asset
|
||||
#: help:account.asset.asset,state:0
|
||||
msgid ""
|
||||
"When an asset is created, the state is 'Draft'.\n"
|
||||
"If the asset is confirmed, the state goes in 'Running' and the depreciation "
|
||||
"lines can be posted in the accounting.\n"
|
||||
"You can manually close an asset when the depreciation is over. If the last "
|
||||
"line of depreciation is posted, the asset automatically goes in that state."
|
||||
msgstr ""
|
||||
"Cuando un activo es creado, su estado es 'Borrador'.\n"
|
||||
"Si el activo es confirmado, el estado pasa a 'en ejecución' y las líneas de "
|
||||
"amortización pueden ser asentados en la contabilidad.\n"
|
||||
"Puede cerrar manualmente un activo cuando su amortización ha finalizado. Si "
|
||||
"la última línea de depreciación se asienta, el activo automáticamente pasa a "
|
||||
"este estado."
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.category,name:0
|
||||
msgid "Name"
|
||||
msgstr "Nombre"
|
||||
|
||||
#. module: account_asset
|
||||
#: help:account.asset.category,open_asset:0
|
||||
msgid ""
|
||||
"Check this if you want to automatically confirm the assets of this category "
|
||||
"when created by invoices."
|
||||
msgstr ""
|
||||
"Valide si desea confirmar automáticamente el activo de esta categoría cuando "
|
||||
"es creado desde una factura."
|
||||
|
||||
#. module: account_asset
|
||||
#: view:account.asset.asset:0
|
||||
msgid "Set to Draft"
|
||||
msgstr "Cambiar a borrador"
|
||||
|
||||
#. module: account_asset
|
||||
#: selection:account.asset.asset,method:0
|
||||
#: selection:account.asset.category,method:0
|
||||
msgid "Linear"
|
||||
msgstr "Lineal"
|
||||
|
||||
#. module: account_asset
|
||||
#: view:asset.asset.report:0
|
||||
msgid "Month-1"
|
||||
msgstr "Mes-1"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model,name:account_asset.model_account_asset_depreciation_line
|
||||
msgid "Asset depreciation line"
|
||||
msgstr "Línea de depreciación del activo"
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.asset,category_id:0 view:account.asset.category:0
|
||||
#: field:asset.asset.report,asset_category_id:0
|
||||
#: model:ir.model,name:account_asset.model_account_asset_category
|
||||
msgid "Asset category"
|
||||
msgstr "Categoría de activo"
|
||||
|
||||
#. module: account_asset
|
||||
#: view:asset.asset.report:0
|
||||
msgid "Assets purchased in last month"
|
||||
msgstr "Activos comprados en el último mes"
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/wizard/wizard_asset_compute.py:49
|
||||
#, python-format
|
||||
msgid "Created Asset Moves"
|
||||
msgstr "Movimientos de activos creados"
|
||||
|
||||
#. module: account_asset
|
||||
#: constraint:account.move.line:0
|
||||
msgid "You can not create journal items on closed account."
|
||||
msgstr "No puede crear asientos en cuentas cerradas"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.actions.act_window,help:account_asset.action_asset_asset_report
|
||||
msgid ""
|
||||
"From this report, you can have an overview on all depreciation. The tool "
|
||||
"search can also be used to personalise your Assets reports and so, match "
|
||||
"this analysis to your needs;"
|
||||
msgstr ""
|
||||
"Para este informe, puede tener una visión general de todas las "
|
||||
"depreciaciones. La herramienta de búsqueda también puede ser utilizada para "
|
||||
"personalizar sus informes de activos y por lo tanto adecuar este análisis a "
|
||||
"sus necesidades;"
|
||||
|
||||
#. module: account_asset
|
||||
#: help:account.asset.category,method_period:0
|
||||
msgid "State here the time between 2 depreciations, in months"
|
||||
msgstr "Establezca aquí el tiempo entre 2 depreciaciones, en meses"
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.asset,method_number:0
|
||||
#: selection:account.asset.asset,method_time:0
|
||||
#: field:account.asset.category,method_number:0
|
||||
#: selection:account.asset.category,method_time:0
|
||||
#: field:account.asset.history,method_number:0
|
||||
#: selection:account.asset.history,method_time:0
|
||||
#: field:asset.modify,method_number:0
|
||||
msgid "Number of Depreciations"
|
||||
msgstr "Número de depreciaciones"
|
||||
|
||||
#. module: account_asset
|
||||
#: view:account.asset.asset:0
|
||||
msgid "Create Move"
|
||||
msgstr "Crear asiento"
|
||||
|
||||
#. module: account_asset
|
||||
#: view:asset.depreciation.confirmation.wizard:0
|
||||
msgid "Post Depreciation Lines"
|
||||
msgstr "Asentar líneas de depreciación"
|
||||
|
||||
#. module: account_asset
|
||||
#: view:account.asset.asset:0
|
||||
msgid "Confirm Asset"
|
||||
msgstr "Confirmar activo"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_tree
|
||||
#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_tree
|
||||
msgid "Asset Hierarchy"
|
||||
msgstr "Jerarquía de activos"
|
||||
@@ -0,0 +1,793 @@
|
||||
# Gujarati translation for openobject-addons
|
||||
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-02-08 01:37+0100\n"
|
||||
"PO-Revision-Date: 2012-03-15 19:22+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"Language-Team: Gujarati <gu@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: 2012-03-16 05:09+0000\n"
|
||||
"X-Generator: Launchpad (build 14951)\n"
|
||||
|
||||
#. module: account_asset
|
||||
#: view:account.asset.asset:0
|
||||
msgid "Assets in draft and open states"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.category,method_end:0
|
||||
#: field:account.asset.history,method_end:0 field:asset.modify,method_end:0
|
||||
msgid "Ending date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.asset,value_residual:0
|
||||
msgid "Residual Value"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.category,account_expense_depreciation_id:0
|
||||
msgid "Depr. Expense Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: view:asset.depreciation.confirmation.wizard:0
|
||||
msgid "Compute Asset"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: view:asset.asset.report:0
|
||||
msgid "Group By..."
|
||||
msgstr "ગ્રુપ દ્વારા..."
|
||||
|
||||
#. module: account_asset
|
||||
#: field:asset.asset.report,gross_value:0
|
||||
msgid "Gross Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: view:account.asset.asset:0 field:account.asset.asset,name:0
|
||||
#: field:account.asset.depreciation.line,asset_id:0
|
||||
#: field:account.asset.history,asset_id:0 field:account.move.line,asset_id:0
|
||||
#: view:asset.asset.report:0 field:asset.asset.report,asset_id:0
|
||||
#: model:ir.model,name:account_asset.model_account_asset_asset
|
||||
msgid "Asset"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: help:account.asset.asset,prorata:0 help:account.asset.category,prorata:0
|
||||
msgid ""
|
||||
"Indicates that the first depreciation entry for this asset have to be done "
|
||||
"from the purchase date instead of the first January"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.history,name:0
|
||||
msgid "History name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.asset,company_id:0
|
||||
#: field:account.asset.category,company_id:0 view:asset.asset.report:0
|
||||
#: field:asset.asset.report,company_id:0
|
||||
msgid "Company"
|
||||
msgstr "કંપની"
|
||||
|
||||
#. module: account_asset
|
||||
#: view:asset.modify:0
|
||||
msgid "Modify"
|
||||
msgstr "સુધારો"
|
||||
|
||||
#. module: account_asset
|
||||
#: selection:account.asset.asset,state:0 view:asset.asset.report:0
|
||||
#: selection:asset.asset.report,state:0
|
||||
msgid "Running"
|
||||
msgstr "ચાલી રહ્યું છે"
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.depreciation.line,amount:0
|
||||
msgid "Depreciation Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: view:asset.asset.report:0
|
||||
#: model:ir.actions.act_window,name:account_asset.action_asset_asset_report
|
||||
#: model:ir.model,name:account_asset.model_asset_asset_report
|
||||
#: model:ir.ui.menu,name:account_asset.menu_action_asset_asset_report
|
||||
msgid "Assets Analysis"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: field:asset.modify,name:0
|
||||
msgid "Reason"
|
||||
msgstr "કારણ"
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.asset,method_progress_factor:0
|
||||
#: field:account.asset.category,method_progress_factor:0
|
||||
msgid "Degressive Factor"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_list_normal
|
||||
#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_list_normal
|
||||
msgid "Asset Categories"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: view:asset.depreciation.confirmation.wizard:0
|
||||
msgid ""
|
||||
"This wizard will post the depreciation lines of running assets that belong "
|
||||
"to the selected period."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.asset,account_move_line_ids:0
|
||||
#: field:account.move.line,entry_ids:0
|
||||
#: model:ir.actions.act_window,name:account_asset.act_entries_open
|
||||
msgid "Entries"
|
||||
msgstr "પ્રવેશો"
|
||||
|
||||
#. module: account_asset
|
||||
#: view:account.asset.asset:0
|
||||
#: field:account.asset.asset,depreciation_line_ids:0
|
||||
msgid "Depreciation Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: help:account.asset.asset,salvage_value:0
|
||||
msgid "It is the amount you plan to have that you cannot depreciate."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.depreciation.line,depreciation_date:0
|
||||
#: view:asset.asset.report:0 field:asset.asset.report,depreciation_date:0
|
||||
msgid "Depreciation Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.category,account_asset_id:0
|
||||
msgid "Asset Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: field:asset.asset.report,posted_value:0
|
||||
msgid "Posted Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: view:account.asset.asset:0 view:asset.asset.report:0
|
||||
#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_form
|
||||
#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_form
|
||||
#: model:ir.ui.menu,name:account_asset.menu_finance_assets
|
||||
#: model:ir.ui.menu,name:account_asset.menu_finance_config_assets
|
||||
msgid "Assets"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.category,account_depreciation_id:0
|
||||
msgid "Depreciation Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: view:account.asset.asset:0 view:account.asset.category:0
|
||||
#: view:account.asset.history:0 view:asset.modify:0 field:asset.modify,note:0
|
||||
msgid "Notes"
|
||||
msgstr "નોંધ"
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.depreciation.line,move_id:0
|
||||
msgid "Depreciation Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: sql_constraint:account.move.line:0
|
||||
msgid "Wrong credit or debit value in accounting entry !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: view:asset.asset.report:0 field:asset.asset.report,nbr:0
|
||||
msgid "# of Depreciation Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: view:asset.asset.report:0
|
||||
msgid "Assets in draft state"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.asset,method_end:0
|
||||
#: selection:account.asset.asset,method_time:0
|
||||
#: selection:account.asset.category,method_time:0
|
||||
#: selection:account.asset.history,method_time:0
|
||||
msgid "Ending Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.asset,code:0
|
||||
msgid "Reference"
|
||||
msgstr "સંદર્ભ"
|
||||
|
||||
#. module: account_asset
|
||||
#: constraint:account.invoice:0
|
||||
msgid "Invalid BBA Structured Communication !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: view:account.asset.asset:0
|
||||
msgid "Account Asset"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.actions.act_window,name:account_asset.action_asset_depreciation_confirmation_wizard
|
||||
#: model:ir.ui.menu,name:account_asset.menu_asset_depreciation_confirmation_wizard
|
||||
msgid "Compute Assets"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.depreciation.line,sequence:0
|
||||
msgid "Sequence of the depreciation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.asset,method_period:0
|
||||
#: field:account.asset.category,method_period:0
|
||||
#: field:account.asset.history,method_period:0
|
||||
#: field:asset.modify,method_period:0
|
||||
msgid "Period Length"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: selection:account.asset.asset,state:0 view:asset.asset.report:0
|
||||
#: selection:asset.asset.report,state:0
|
||||
msgid "Draft"
|
||||
msgstr "ડ્રાફ્ટ"
|
||||
|
||||
#. module: account_asset
|
||||
#: view:asset.asset.report:0
|
||||
msgid "Date of asset purchase"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: help:account.asset.asset,method_number:0
|
||||
msgid "Calculates Depreciation within specified interval"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: view:account.asset.asset:0
|
||||
msgid "Change Duration"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.category,account_analytic_id:0
|
||||
msgid "Analytic account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.asset,method:0 field:account.asset.category,method:0
|
||||
msgid "Computation Method"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: help:account.asset.asset,method_period:0
|
||||
msgid "State here the time during 2 depreciations, in months"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: constraint:account.asset.asset:0
|
||||
msgid ""
|
||||
"Prorata temporis can be applied only for time method \"number of "
|
||||
"depreciations\"."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: help:account.asset.history,method_time:0
|
||||
msgid ""
|
||||
"The method to use to compute the dates and number of depreciation lines.\n"
|
||||
"Number of Depreciations: Fix the number of depreciation lines and the time "
|
||||
"between 2 depreciations.\n"
|
||||
"Ending Date: Choose the time between 2 depreciations and the date the "
|
||||
"depreciations won't go beyond."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.asset,purchase_value:0
|
||||
msgid "Gross value "
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: constraint:account.asset.asset:0
|
||||
msgid "Error ! You can not create recursive assets."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: help:account.asset.history,method_period:0
|
||||
msgid "Time in month between two depreciations"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: view:asset.asset.report:0 field:asset.asset.report,name:0
|
||||
msgid "Year"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: view:asset.modify:0
|
||||
#: model:ir.actions.act_window,name:account_asset.action_asset_modify
|
||||
#: model:ir.model,name:account_asset.model_asset_modify
|
||||
msgid "Modify Asset"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: view:account.asset.asset:0
|
||||
msgid "Other Information"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.asset,salvage_value:0
|
||||
msgid "Salvage Value"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.invoice.line,asset_category_id:0 view:asset.asset.report:0
|
||||
msgid "Asset Category"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: view:account.asset.asset:0
|
||||
msgid "Set to Close"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.actions.wizard,name:account_asset.wizard_asset_compute
|
||||
msgid "Compute assets"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.actions.wizard,name:account_asset.wizard_asset_modify
|
||||
msgid "Modify asset"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: view:account.asset.asset:0
|
||||
msgid "Assets in closed state"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.asset,parent_id:0
|
||||
msgid "Parent Asset"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: view:account.asset.history:0
|
||||
#: model:ir.model,name:account_asset.model_account_asset_history
|
||||
msgid "Asset history"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: view:asset.asset.report:0
|
||||
msgid "Assets purchased in current year"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.asset,state:0 field:asset.asset.report,state:0
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model,name:account_asset.model_account_invoice_line
|
||||
msgid "Invoice Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: constraint:account.move.line:0
|
||||
msgid ""
|
||||
"The selected account of your Journal Entry forces to provide a secondary "
|
||||
"currency. You should remove the secondary currency on the account or select "
|
||||
"a multi-currency view on the journal."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: view:asset.asset.report:0
|
||||
msgid "Month"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: view:account.asset.asset:0
|
||||
msgid "Depreciation Board"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model,name:account_asset.model_account_move_line
|
||||
msgid "Journal Items"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: field:asset.asset.report,unposted_value:0
|
||||
msgid "Unposted Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.asset,method_time:0
|
||||
#: field:account.asset.category,method_time:0
|
||||
#: field:account.asset.history,method_time:0
|
||||
msgid "Time Method"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: view:account.asset.category:0
|
||||
msgid "Analytic information"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: view:asset.modify:0
|
||||
msgid "Asset durations to modify"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: constraint:account.move.line:0
|
||||
msgid ""
|
||||
"The date of your Journal Entry is not in the defined period! You should "
|
||||
"change the date or remove this constraint from the journal."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.asset,note:0 field:account.asset.category,note:0
|
||||
#: field:account.asset.history,note:0
|
||||
msgid "Note"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: help:account.asset.asset,method:0 help:account.asset.category,method:0
|
||||
msgid ""
|
||||
"Choose the method to use to compute the amount of depreciation lines.\n"
|
||||
" * Linear: Calculated on basis of: Gross Value / Number of Depreciations\n"
|
||||
" * Degressive: Calculated on basis of: Remaining Value * Degressive Factor"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: help:account.asset.asset,method_time:0
|
||||
#: help:account.asset.category,method_time:0
|
||||
msgid ""
|
||||
"Choose the method to use to compute the dates and number of depreciation "
|
||||
"lines.\n"
|
||||
" * Number of Depreciations: Fix the number of depreciation lines and the "
|
||||
"time between 2 depreciations.\n"
|
||||
" * Ending Date: Choose the time between 2 depreciations and the date the "
|
||||
"depreciations won't go beyond."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: view:asset.asset.report:0
|
||||
msgid "Assets in running state"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: view:account.asset.asset:0
|
||||
msgid "Closed"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.asset,partner_id:0
|
||||
#: field:asset.asset.report,partner_id:0
|
||||
msgid "Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: view:asset.asset.report:0 field:asset.asset.report,depreciation_value:0
|
||||
msgid "Amount of Depreciation Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: view:asset.asset.report:0
|
||||
msgid "Posted depreciation lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: constraint:account.move.line:0
|
||||
msgid "Company must be the same for its related account and period."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.asset,child_ids:0
|
||||
msgid "Children Assets"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: view:asset.asset.report:0
|
||||
msgid "Date of depreciation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.history,user_id:0
|
||||
msgid "User"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.history,date:0
|
||||
msgid "Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: view:asset.asset.report:0
|
||||
msgid "Assets purchased in current month"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: constraint:account.move.line:0
|
||||
msgid "You can not create journal items on an account of type view."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: view:asset.asset.report:0
|
||||
msgid "Extended Filters..."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: view:account.asset.asset:0 view:asset.depreciation.confirmation.wizard:0
|
||||
msgid "Compute"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: view:account.asset.category:0
|
||||
msgid "Search Asset Category"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model,name:account_asset.model_asset_depreciation_confirmation_wizard
|
||||
msgid "asset.depreciation.confirmation.wizard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.asset,active:0
|
||||
msgid "Active"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.actions.wizard,name:account_asset.wizard_asset_close
|
||||
msgid "Close asset"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.depreciation.line,parent_state:0
|
||||
msgid "State of Asset"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.depreciation.line,name:0
|
||||
msgid "Depreciation Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: view:account.asset.asset:0 field:account.asset.asset,history_ids:0
|
||||
msgid "History"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: sql_constraint:account.invoice:0
|
||||
msgid "Invoice Number must be unique per Company!"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: field:asset.depreciation.confirmation.wizard,period_id:0
|
||||
msgid "Period"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: view:account.asset.asset:0
|
||||
msgid "General"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.asset,prorata:0 field:account.asset.category,prorata:0
|
||||
msgid "Prorata Temporis"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: view:account.asset.category:0
|
||||
msgid "Accounting information"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model,name:account_asset.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_form_normal
|
||||
msgid "Review Asset Categories"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: view:asset.depreciation.confirmation.wizard:0 view:asset.modify:0
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: selection:account.asset.asset,state:0 selection:asset.asset.report,state:0
|
||||
msgid "Close"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: view:account.asset.asset:0 view:account.asset.category:0
|
||||
msgid "Depreciation Method"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.asset,purchase_date:0 view:asset.asset.report:0
|
||||
#: field:asset.asset.report,purchase_date:0
|
||||
msgid "Purchase Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: selection:account.asset.asset,method:0
|
||||
#: selection:account.asset.category,method:0
|
||||
msgid "Degressive"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: help:asset.depreciation.confirmation.wizard,period_id:0
|
||||
msgid ""
|
||||
"Choose the period for which you want to automatically post the depreciation "
|
||||
"lines of running assets"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: view:account.asset.asset:0
|
||||
msgid "Current"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.depreciation.line,remaining_value:0
|
||||
msgid "Amount to Depreciate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.category,open_asset:0
|
||||
msgid "Skip Draft State"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: view:account.asset.asset:0 view:account.asset.category:0
|
||||
#: view:account.asset.history:0
|
||||
msgid "Depreciation Dates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.asset,currency_id:0
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.category,journal_id:0
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.depreciation.line,depreciated_value:0
|
||||
msgid "Amount Already Depreciated"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.depreciation.line,move_check:0
|
||||
#: view:asset.asset.report:0 field:asset.asset.report,move_check:0
|
||||
msgid "Posted"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: help:account.asset.asset,state:0
|
||||
msgid ""
|
||||
"When an asset is created, the state is 'Draft'.\n"
|
||||
"If the asset is confirmed, the state goes in 'Running' and the depreciation "
|
||||
"lines can be posted in the accounting.\n"
|
||||
"You can manually close an asset when the depreciation is over. If the last "
|
||||
"line of depreciation is posted, the asset automatically goes in that state."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.category,name:0
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: help:account.asset.category,open_asset:0
|
||||
msgid ""
|
||||
"Check this if you want to automatically confirm the assets of this category "
|
||||
"when created by invoices."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: view:account.asset.asset:0
|
||||
msgid "Set to Draft"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: selection:account.asset.asset,method:0
|
||||
#: selection:account.asset.category,method:0
|
||||
msgid "Linear"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: view:asset.asset.report:0
|
||||
msgid "Month-1"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model,name:account_asset.model_account_asset_depreciation_line
|
||||
msgid "Asset depreciation line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.asset,category_id:0 view:account.asset.category:0
|
||||
#: field:asset.asset.report,asset_category_id:0
|
||||
#: model:ir.model,name:account_asset.model_account_asset_category
|
||||
msgid "Asset category"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: view:asset.asset.report:0
|
||||
msgid "Assets purchased in last month"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/wizard/wizard_asset_compute.py:49
|
||||
#, python-format
|
||||
msgid "Created Asset Moves"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: constraint:account.move.line:0
|
||||
msgid "You can not create journal items on closed account."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.actions.act_window,help:account_asset.action_asset_asset_report
|
||||
msgid ""
|
||||
"From this report, you can have an overview on all depreciation. The tool "
|
||||
"search can also be used to personalise your Assets reports and so, match "
|
||||
"this analysis to your needs;"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: help:account.asset.category,method_period:0
|
||||
msgid "State here the time between 2 depreciations, in months"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.asset,method_number:0
|
||||
#: selection:account.asset.asset,method_time:0
|
||||
#: field:account.asset.category,method_number:0
|
||||
#: selection:account.asset.category,method_time:0
|
||||
#: field:account.asset.history,method_number:0
|
||||
#: selection:account.asset.history,method_time:0
|
||||
#: field:asset.modify,method_number:0
|
||||
msgid "Number of Depreciations"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: view:account.asset.asset:0
|
||||
msgid "Create Move"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: view:asset.depreciation.confirmation.wizard:0
|
||||
msgid "Post Depreciation Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: view:account.asset.asset:0
|
||||
msgid "Confirm Asset"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_tree
|
||||
#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_tree
|
||||
msgid "Asset Hierarchy"
|
||||
msgstr ""
|
||||
@@ -0,0 +1,199 @@
|
||||
# Gujarati translation for openobject-addons
|
||||
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-02-08 00:35+0000\n"
|
||||
"PO-Revision-Date: 2012-03-15 19:22+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"Language-Team: Gujarati <gu@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: 2012-03-16 05:09+0000\n"
|
||||
"X-Generator: Launchpad (build 14951)\n"
|
||||
|
||||
#. module: account_check_writing
|
||||
#: selection:res.company,check_layout:0
|
||||
msgid "Check on Top"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_writing
|
||||
#: model:ir.actions.act_window,help:account_check_writing.action_write_check
|
||||
msgid ""
|
||||
"The check payment form allows you to track the payment you do to your "
|
||||
"suppliers specially by check. When you select a supplier, the payment method "
|
||||
"and an amount for the payment, OpenERP will propose to reconcile your "
|
||||
"payment with the open supplier invoices or bills.You can print the check"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_writing
|
||||
#: view:account.voucher:0
|
||||
#: model:ir.actions.report.xml,name:account_check_writing.account_print_check_bottom
|
||||
#: model:ir.actions.report.xml,name:account_check_writing.account_print_check_middle
|
||||
#: model:ir.actions.report.xml,name:account_check_writing.account_print_check_top
|
||||
msgid "Print Check"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_writing
|
||||
#: selection:res.company,check_layout:0
|
||||
msgid "Check in middle"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_writing
|
||||
#: help:res.company,check_layout:0
|
||||
msgid ""
|
||||
"Check on top is compatible with Quicken, QuickBooks and Microsoft Money. "
|
||||
"Check in middle is compatible with Peachtree, ACCPAC and DacEasy. Check on "
|
||||
"bottom is compatible with Peachtree, ACCPAC and DacEasy only"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_writing
|
||||
#: selection:res.company,check_layout:0
|
||||
msgid "Check on bottom"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_writing
|
||||
#: constraint:res.company:0
|
||||
msgid "Error! You can not create recursive companies."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_writing
|
||||
#: help:account.journal,allow_check_writing:0
|
||||
msgid "Check this if the journal is to be used for writing checks."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_writing
|
||||
#: field:account.journal,allow_check_writing:0
|
||||
msgid "Allow Check writing"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_writing
|
||||
#: report:account.print.check.bottom:0
|
||||
#: report:account.print.check.middle:0
|
||||
#: report:account.print.check.top:0
|
||||
msgid "Description"
|
||||
msgstr "વર્ણન"
|
||||
|
||||
#. module: account_check_writing
|
||||
#: model:ir.model,name:account_check_writing.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr "રોજનામું"
|
||||
|
||||
#. module: account_check_writing
|
||||
#: model:ir.actions.act_window,name:account_check_writing.action_write_check
|
||||
#: model:ir.ui.menu,name:account_check_writing.menu_action_write_check
|
||||
msgid "Write Checks"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_writing
|
||||
#: report:account.print.check.bottom:0
|
||||
#: report:account.print.check.middle:0
|
||||
#: report:account.print.check.top:0
|
||||
msgid "Discount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_writing
|
||||
#: report:account.print.check.bottom:0
|
||||
#: report:account.print.check.middle:0
|
||||
#: report:account.print.check.top:0
|
||||
msgid "Original Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_writing
|
||||
#: view:res.company:0
|
||||
msgid "Configuration"
|
||||
msgstr "રુપરેખાંકન"
|
||||
|
||||
#. module: account_check_writing
|
||||
#: field:account.voucher,allow_check:0
|
||||
msgid "Allow Check Writing"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_writing
|
||||
#: report:account.print.check.bottom:0
|
||||
#: report:account.print.check.middle:0
|
||||
#: report:account.print.check.top:0
|
||||
msgid "Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_writing
|
||||
#: field:account.journal,use_preprint_check:0
|
||||
msgid "Use Preprinted Check"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_writing
|
||||
#: sql_constraint:res.company:0
|
||||
msgid "The company name must be unique !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_writing
|
||||
#: report:account.print.check.bottom:0
|
||||
#: report:account.print.check.middle:0
|
||||
#: report:account.print.check.top:0
|
||||
msgid "Due Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_writing
|
||||
#: model:ir.model,name:account_check_writing.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_writing
|
||||
#: view:res.company:0
|
||||
msgid "Default Check layout"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_writing
|
||||
#: constraint:account.journal:0
|
||||
msgid ""
|
||||
"Configuration error! The currency chosen should be shared by the default "
|
||||
"accounts too."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_writing
|
||||
#: report:account.print.check.bottom:0
|
||||
#: report:account.print.check.middle:0
|
||||
msgid "Balance Due"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_writing
|
||||
#: report:account.print.check.bottom:0
|
||||
#: report:account.print.check.middle:0
|
||||
#: report:account.print.check.top:0
|
||||
msgid "Check Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_writing
|
||||
#: model:ir.model,name:account_check_writing.model_account_voucher
|
||||
msgid "Accounting Voucher"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_writing
|
||||
#: sql_constraint:account.journal:0
|
||||
msgid "The name of the journal must be unique per company !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_writing
|
||||
#: sql_constraint:account.journal:0
|
||||
msgid "The code of the journal must be unique per company !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_writing
|
||||
#: field:account.voucher,amount_in_word:0
|
||||
msgid "Amount in Word"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_writing
|
||||
#: report:account.print.check.top:0
|
||||
msgid "Open Balance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_writing
|
||||
#: field:res.company,check_layout:0
|
||||
msgid "Choose Check layout"
|
||||
msgstr ""
|
||||
@@ -0,0 +1,208 @@
|
||||
# Serbian Latin translation for openobject-addons
|
||||
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-02-08 00:35+0000\n"
|
||||
"PO-Revision-Date: 2012-03-16 09:19+0000\n"
|
||||
"Last-Translator: Milan Milosevic <Unknown>\n"
|
||||
"Language-Team: Serbian Latin <sr@latin@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: 2012-03-17 04:55+0000\n"
|
||||
"X-Generator: Launchpad (build 14951)\n"
|
||||
|
||||
#. module: account_check_writing
|
||||
#: selection:res.company,check_layout:0
|
||||
msgid "Check on Top"
|
||||
msgstr "Ček na vrhu"
|
||||
|
||||
#. module: account_check_writing
|
||||
#: model:ir.actions.act_window,help:account_check_writing.action_write_check
|
||||
msgid ""
|
||||
"The check payment form allows you to track the payment you do to your "
|
||||
"suppliers specially by check. When you select a supplier, the payment method "
|
||||
"and an amount for the payment, OpenERP will propose to reconcile your "
|
||||
"payment with the open supplier invoices or bills.You can print the check"
|
||||
msgstr ""
|
||||
"Obrazac za plaćanje čekom Vam omogućava da pratite plaćanja koja vršite "
|
||||
"svojim dobavljačima čekom. Kad izaberete, dobavljača, način plaćanja i iznos "
|
||||
"uplate, OpenERP predložiće ravnanje s otvorenim obračunima dobavljača ili "
|
||||
"računa. Možete odštampati ček"
|
||||
|
||||
#. module: account_check_writing
|
||||
#: view:account.voucher:0
|
||||
#: model:ir.actions.report.xml,name:account_check_writing.account_print_check_bottom
|
||||
#: model:ir.actions.report.xml,name:account_check_writing.account_print_check_middle
|
||||
#: model:ir.actions.report.xml,name:account_check_writing.account_print_check_top
|
||||
msgid "Print Check"
|
||||
msgstr "Štampanje čeka"
|
||||
|
||||
#. module: account_check_writing
|
||||
#: selection:res.company,check_layout:0
|
||||
msgid "Check in middle"
|
||||
msgstr "Ček u sredini"
|
||||
|
||||
#. module: account_check_writing
|
||||
#: help:res.company,check_layout:0
|
||||
msgid ""
|
||||
"Check on top is compatible with Quicken, QuickBooks and Microsoft Money. "
|
||||
"Check in middle is compatible with Peachtree, ACCPAC and DacEasy. Check on "
|
||||
"bottom is compatible with Peachtree, ACCPAC and DacEasy only"
|
||||
msgstr ""
|
||||
"Ček na vrhu kompatibilan je sa Quicken, QuickBooks i Microsoft Money. Ček u "
|
||||
"sredini kompatibilan je sa Peachtree, ACCPAC i DacEasy. Ček na dnu "
|
||||
"kompatibilan je samo sa Peachtree, ACCPAC i DacEasy"
|
||||
|
||||
#. module: account_check_writing
|
||||
#: selection:res.company,check_layout:0
|
||||
msgid "Check on bottom"
|
||||
msgstr "Ček na dnu"
|
||||
|
||||
#. module: account_check_writing
|
||||
#: constraint:res.company:0
|
||||
msgid "Error! You can not create recursive companies."
|
||||
msgstr "Greška! Ne možete da napravite rekurzivna preduzeća."
|
||||
|
||||
#. module: account_check_writing
|
||||
#: help:account.journal,allow_check_writing:0
|
||||
msgid "Check this if the journal is to be used for writing checks."
|
||||
msgstr "Obeležite ovo ako dnevnik treba biti korišćen za pisanje čekova-"
|
||||
|
||||
#. module: account_check_writing
|
||||
#: field:account.journal,allow_check_writing:0
|
||||
msgid "Allow Check writing"
|
||||
msgstr "Dozvoli pisanje čekova"
|
||||
|
||||
#. module: account_check_writing
|
||||
#: report:account.print.check.bottom:0
|
||||
#: report:account.print.check.middle:0
|
||||
#: report:account.print.check.top:0
|
||||
msgid "Description"
|
||||
msgstr "Opis"
|
||||
|
||||
#. module: account_check_writing
|
||||
#: model:ir.model,name:account_check_writing.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr "Dnevnik"
|
||||
|
||||
#. module: account_check_writing
|
||||
#: model:ir.actions.act_window,name:account_check_writing.action_write_check
|
||||
#: model:ir.ui.menu,name:account_check_writing.menu_action_write_check
|
||||
msgid "Write Checks"
|
||||
msgstr "Ispiši čekove"
|
||||
|
||||
#. module: account_check_writing
|
||||
#: report:account.print.check.bottom:0
|
||||
#: report:account.print.check.middle:0
|
||||
#: report:account.print.check.top:0
|
||||
msgid "Discount"
|
||||
msgstr "Popust"
|
||||
|
||||
#. module: account_check_writing
|
||||
#: report:account.print.check.bottom:0
|
||||
#: report:account.print.check.middle:0
|
||||
#: report:account.print.check.top:0
|
||||
msgid "Original Amount"
|
||||
msgstr "Prvobitni iznos"
|
||||
|
||||
#. module: account_check_writing
|
||||
#: view:res.company:0
|
||||
msgid "Configuration"
|
||||
msgstr "Podešavanje"
|
||||
|
||||
#. module: account_check_writing
|
||||
#: field:account.voucher,allow_check:0
|
||||
msgid "Allow Check Writing"
|
||||
msgstr "Dozvoli pisanje čekova"
|
||||
|
||||
#. module: account_check_writing
|
||||
#: report:account.print.check.bottom:0
|
||||
#: report:account.print.check.middle:0
|
||||
#: report:account.print.check.top:0
|
||||
msgid "Payment"
|
||||
msgstr "Plaćanje"
|
||||
|
||||
#. module: account_check_writing
|
||||
#: field:account.journal,use_preprint_check:0
|
||||
msgid "Use Preprinted Check"
|
||||
msgstr "iskoristi predefinisan ček"
|
||||
|
||||
#. module: account_check_writing
|
||||
#: sql_constraint:res.company:0
|
||||
msgid "The company name must be unique !"
|
||||
msgstr "Ime kompanije mora biti jedinstveno !"
|
||||
|
||||
#. module: account_check_writing
|
||||
#: report:account.print.check.bottom:0
|
||||
#: report:account.print.check.middle:0
|
||||
#: report:account.print.check.top:0
|
||||
msgid "Due Date"
|
||||
msgstr "Krajnji rok"
|
||||
|
||||
#. module: account_check_writing
|
||||
#: model:ir.model,name:account_check_writing.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr "Preduzeća"
|
||||
|
||||
#. module: account_check_writing
|
||||
#: view:res.company:0
|
||||
msgid "Default Check layout"
|
||||
msgstr "Izgled čeka po defaultu"
|
||||
|
||||
#. module: account_check_writing
|
||||
#: constraint:account.journal:0
|
||||
msgid ""
|
||||
"Configuration error! The currency chosen should be shared by the default "
|
||||
"accounts too."
|
||||
msgstr ""
|
||||
"Greška podešavanja! Izabrana valuta mora biti zajednička za default račune "
|
||||
"takođe."
|
||||
|
||||
#. module: account_check_writing
|
||||
#: report:account.print.check.bottom:0
|
||||
#: report:account.print.check.middle:0
|
||||
msgid "Balance Due"
|
||||
msgstr "Stanje dugovanja"
|
||||
|
||||
#. module: account_check_writing
|
||||
#: report:account.print.check.bottom:0
|
||||
#: report:account.print.check.middle:0
|
||||
#: report:account.print.check.top:0
|
||||
msgid "Check Amount"
|
||||
msgstr "Iznos čeka"
|
||||
|
||||
#. module: account_check_writing
|
||||
#: model:ir.model,name:account_check_writing.model_account_voucher
|
||||
msgid "Accounting Voucher"
|
||||
msgstr "KVaučer knjigovodstva"
|
||||
|
||||
#. module: account_check_writing
|
||||
#: sql_constraint:account.journal:0
|
||||
msgid "The name of the journal must be unique per company !"
|
||||
msgstr "Peachtree, ACCPAC and DacEasy only !"
|
||||
|
||||
#. module: account_check_writing
|
||||
#: sql_constraint:account.journal:0
|
||||
msgid "The code of the journal must be unique per company !"
|
||||
msgstr "Kod dnevnika mora biti jedinstven po preduzeću !"
|
||||
|
||||
#. module: account_check_writing
|
||||
#: field:account.voucher,amount_in_word:0
|
||||
msgid "Amount in Word"
|
||||
msgstr "Iznos rečima"
|
||||
|
||||
#. module: account_check_writing
|
||||
#: report:account.print.check.top:0
|
||||
msgid "Open Balance"
|
||||
msgstr "Otvori stanje"
|
||||
|
||||
#. module: account_check_writing
|
||||
#: field:res.company,check_layout:0
|
||||
msgid "Choose Check layout"
|
||||
msgstr "Izaberi izgled čeka"
|
||||
@@ -0,0 +1,726 @@
|
||||
# Amharic translation for openobject-addons
|
||||
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-02-08 00:35+0000\n"
|
||||
"PO-Revision-Date: 2012-03-21 15:50+0000\n"
|
||||
"Last-Translator: Araya <info@climaxtechnologies.com>\n"
|
||||
"Language-Team: Amharic <am@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: 2012-03-22 04:57+0000\n"
|
||||
"X-Generator: Launchpad (build 14981)\n"
|
||||
|
||||
#. module: account_payment
|
||||
#: field:payment.order,date_scheduled:0
|
||||
msgid "Scheduled date if fixed"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: field:payment.line,currency:0
|
||||
msgid "Partner Currency"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: view:payment.order:0
|
||||
msgid "Set to draft"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: help:payment.order,mode:0
|
||||
msgid "Select the Payment Mode to be applied."
|
||||
msgstr "የአከፋፈል መንገድ ምረጥ"
|
||||
|
||||
#. module: account_payment
|
||||
#: view:payment.mode:0
|
||||
#: view:payment.order:0
|
||||
msgid "Group By..."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: field:payment.order,line_ids:0
|
||||
msgid "Payment lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: view:payment.line:0
|
||||
#: field:payment.line,info_owner:0
|
||||
#: view:payment.order:0
|
||||
msgid "Owner Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: help:payment.order,state:0
|
||||
msgid ""
|
||||
"When an order is placed the state is 'Draft'.\n"
|
||||
" Once the bank is confirmed the state is set to 'Confirmed'.\n"
|
||||
" Then the order is paid the state is 'Done'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: help:account.invoice,amount_to_pay:0
|
||||
msgid ""
|
||||
"The amount which should be paid at the current date\n"
|
||||
"minus the amount which is already in payment order"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: field:payment.line,company_id:0
|
||||
#: field:payment.mode,company_id:0
|
||||
#: field:payment.order,company_id:0
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: field:payment.order,date_prefered:0
|
||||
msgid "Preferred date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:res.groups,name:account_payment.group_account_payment
|
||||
msgid "Accounting / Payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: selection:payment.line,state:0
|
||||
msgid "Free"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: view:payment.order.create:0
|
||||
#: field:payment.order.create,entries:0
|
||||
msgid "Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: report:payment.order:0
|
||||
msgid "Used Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: field:payment.line,ml_maturity_date:0
|
||||
#: field:payment.order.create,duedate:0
|
||||
msgid "Due Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: view:account.move.line:0
|
||||
msgid "Account Entry Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: view:payment.order.create:0
|
||||
msgid "_Add to payment order"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.actions.act_window,name:account_payment.action_account_payment_populate_statement
|
||||
#: model:ir.actions.act_window,name:account_payment.action_account_populate_statement_confirm
|
||||
msgid "Payment Populate statement"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: report:payment.order:0
|
||||
#: view:payment.order:0
|
||||
msgid "Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: sql_constraint:account.move.line:0
|
||||
msgid "Wrong credit or debit value in accounting entry !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: view:payment.order:0
|
||||
msgid "Total in Company Currency"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: selection:payment.order,state:0
|
||||
msgid "Cancelled"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.actions.act_window,name:account_payment.action_payment_order_tree_new
|
||||
msgid "New Payment Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: report:payment.order:0
|
||||
#: field:payment.order,reference:0
|
||||
msgid "Reference"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: sql_constraint:payment.line:0
|
||||
msgid "The payment line name must be unique!"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: constraint:account.invoice:0
|
||||
msgid "Invalid BBA Structured Communication !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.actions.act_window,name:account_payment.action_payment_order_tree
|
||||
#: model:ir.ui.menu,name:account_payment.menu_action_payment_order_form
|
||||
msgid "Payment Orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: constraint:account.move.line:0
|
||||
msgid ""
|
||||
"The date of your Journal Entry is not in the defined period! You should "
|
||||
"change the date or remove this constraint from the journal."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: selection:payment.order,date_prefered:0
|
||||
msgid "Directly"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.actions.act_window,name:account_payment.action_payment_line_form
|
||||
#: model:ir.model,name:account_payment.model_payment_line
|
||||
#: view:payment.line:0
|
||||
#: view:payment.order:0
|
||||
msgid "Payment Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: view:payment.line:0
|
||||
msgid "Amount Total"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: view:payment.order:0
|
||||
#: selection:payment.order,state:0
|
||||
msgid "Confirmed"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: help:payment.line,ml_date_created:0
|
||||
msgid "Invoice Effective Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: report:payment.order:0
|
||||
msgid "Execution Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: selection:payment.line,state:0
|
||||
msgid "Structured"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: view:payment.order:0
|
||||
#: field:payment.order,state:0
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: view:payment.line:0
|
||||
#: view:payment.order:0
|
||||
msgid "Transaction Information"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.actions.act_window,name:account_payment.action_payment_mode_form
|
||||
#: model:ir.model,name:account_payment.model_payment_mode
|
||||
#: model:ir.ui.menu,name:account_payment.menu_action_payment_mode_form
|
||||
#: view:payment.mode:0
|
||||
#: view:payment.order:0
|
||||
msgid "Payment Mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: field:payment.line,ml_date_created:0
|
||||
msgid "Effective Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: field:payment.line,ml_inv_ref:0
|
||||
msgid "Invoice Ref."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: help:payment.order,date_prefered:0
|
||||
msgid ""
|
||||
"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."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: code:addons/account_payment/account_move_line.py:110
|
||||
#, python-format
|
||||
msgid "Error !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: view:account.move.line:0
|
||||
msgid "Total debit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: field:payment.order,date_done:0
|
||||
msgid "Execution date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: help:payment.mode,journal:0
|
||||
msgid "Bank or Cash Journal for the Payment Mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: selection:payment.order,date_prefered:0
|
||||
msgid "Fixed date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: field:payment.line,info_partner:0
|
||||
#: view:payment.order:0
|
||||
msgid "Destination Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: view:payment.line:0
|
||||
msgid "Desitination Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: view:payment.order:0
|
||||
msgid "Search Payment Orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: field:payment.line,create_date:0
|
||||
msgid "Created"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: view:payment.order:0
|
||||
msgid "Select Invoices to Pay"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: view:payment.line:0
|
||||
msgid "Currency Amount Total"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: view:payment.order:0
|
||||
msgid "Make Payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: field:payment.line,state:0
|
||||
msgid "Communication Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: field:payment.line,partner_id:0
|
||||
#: field:payment.mode,partner_id:0
|
||||
#: report:payment.order:0
|
||||
msgid "Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: field:payment.line,bank_statement_line_id:0
|
||||
msgid "Bank statement line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: selection:payment.order,date_prefered:0
|
||||
msgid "Due date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: field:account.invoice,amount_to_pay:0
|
||||
msgid "Amount to be paid"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: constraint:account.move.line:0
|
||||
msgid ""
|
||||
"The selected account of your Journal Entry forces to provide a secondary "
|
||||
"currency. You should remove the secondary currency on the account or select "
|
||||
"a multi-currency view on the journal."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: report:payment.order:0
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: view:account.payment.make.payment:0
|
||||
msgid "Yes"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: help:payment.line,info_owner:0
|
||||
msgid "Address of the Main Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: help:payment.line,date:0
|
||||
msgid ""
|
||||
"If no payment date is specified, the bank will treat this payment line "
|
||||
"directly"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_account_payment_populate_statement
|
||||
msgid "Account Payment Populate Statement"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: help:payment.mode,name:0
|
||||
msgid "Mode of Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: report:payment.order:0
|
||||
msgid "Value Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: report:payment.order:0
|
||||
msgid "Payment Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: help:payment.line,amount_currency:0
|
||||
msgid "Payment amount in the partner currency"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: view:payment.order:0
|
||||
#: selection:payment.order,state:0
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: help:payment.line,communication2:0
|
||||
msgid "The successor message of Communication."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: code:addons/account_payment/account_move_line.py:110
|
||||
#, python-format
|
||||
msgid "No partner defined on entry line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: help:payment.line,info_partner:0
|
||||
msgid "Address of the Ordering Customer."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: view:account.payment.populate.statement:0
|
||||
msgid "Populate Statement:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: view:account.move.line:0
|
||||
msgid "Total credit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: help:payment.order,date_scheduled:0
|
||||
msgid "Select a date if you have chosen Preferred Date to be fixed."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: field:payment.order,user_id:0
|
||||
msgid "User"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: field:account.payment.populate.statement,lines:0
|
||||
msgid "Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_account_move_line
|
||||
msgid "Journal Items"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: constraint:account.move.line:0
|
||||
msgid "You can not create journal items on an account of type view."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: help:payment.line,move_line_id:0
|
||||
msgid ""
|
||||
"This Entry Line will be referred for the information of the ordering "
|
||||
"customer."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: view:payment.order.create:0
|
||||
msgid "Search"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.actions.report.xml,name:account_payment.payment_order1
|
||||
#: model:ir.model,name:account_payment.model_payment_order
|
||||
msgid "Payment Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: field:payment.line,date:0
|
||||
msgid "Payment Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: report:payment.order:0
|
||||
msgid "Total:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: field:payment.order,date_created:0
|
||||
msgid "Creation date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: view:account.payment.populate.statement:0
|
||||
msgid "ADD"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: view:account.bank.statement:0
|
||||
msgid "Import payment lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: field:account.move.line,amount_to_pay:0
|
||||
msgid "Amount to pay"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: field:payment.line,amount:0
|
||||
msgid "Amount in Company Currency"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: help:payment.line,partner_id:0
|
||||
msgid "The Ordering Customer"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_account_payment_make_payment
|
||||
msgid "Account make payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: report:payment.order:0
|
||||
msgid "Invoice Ref"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: sql_constraint:account.invoice:0
|
||||
msgid "Invoice Number must be unique per Company!"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: field:payment.line,name:0
|
||||
msgid "Your Reference"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: view:payment.order:0
|
||||
msgid "Payment order"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: view:payment.line:0
|
||||
#: view:payment.order:0
|
||||
msgid "General Information"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: view:payment.order:0
|
||||
#: selection:payment.order,state:0
|
||||
msgid "Done"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: field:payment.line,communication:0
|
||||
msgid "Communication"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: view:account.payment.make.payment:0
|
||||
#: view:account.payment.populate.statement:0
|
||||
#: view:payment.order:0
|
||||
#: view:payment.order.create:0
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: field:payment.line,bank_id:0
|
||||
msgid "Destination Bank Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: view:payment.line:0
|
||||
#: view:payment.order:0
|
||||
msgid "Information"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: constraint:account.move.line:0
|
||||
msgid "Company must be the same for its related account and period."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.actions.act_window,help:account_payment.action_payment_order_tree
|
||||
msgid ""
|
||||
"A payment order is a payment request from your company to pay a supplier "
|
||||
"invoice or a customer credit note. Here you can register all payment orders "
|
||||
"that should be done, keep track of all payment orders and mention the "
|
||||
"invoice reference and the partner the payment should be done for."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: help:payment.line,amount:0
|
||||
msgid "Payment amount in the company currency"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: view:payment.order.create:0
|
||||
msgid "Search Payment lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: field:payment.line,amount_currency:0
|
||||
msgid "Amount in Partner Currency"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: field:payment.line,communication2:0
|
||||
msgid "Communication 2"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: view:account.payment.make.payment:0
|
||||
msgid "Are you sure you want to make payment?"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: view:payment.mode:0
|
||||
#: field:payment.mode,journal:0
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: field:payment.mode,bank_id:0
|
||||
msgid "Bank account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: view:payment.order:0
|
||||
msgid "Confirm Payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: field:payment.line,company_currency:0
|
||||
#: report:payment.order:0
|
||||
msgid "Company Currency"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.ui.menu,name:account_payment.menu_main_payment
|
||||
#: view:payment.line:0
|
||||
#: view:payment.order:0
|
||||
msgid "Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: report:payment.order:0
|
||||
msgid "Payment Order / Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: field:payment.line,move_line_id:0
|
||||
msgid "Entry line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: help:payment.line,communication:0
|
||||
msgid ""
|
||||
"Used as the message between ordering customer and current company. Depicts "
|
||||
"'What do you want to say to the recipient about this order ?'"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: field:payment.mode,name:0
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: report:payment.order:0
|
||||
msgid "Bank Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: view:payment.line:0
|
||||
#: view:payment.order:0
|
||||
msgid "Entry Information"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_payment_order_create
|
||||
msgid "payment.order.create"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: field:payment.line,order_id:0
|
||||
msgid "Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: constraint:account.move.line:0
|
||||
msgid "You can not create journal items on closed account."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: field:payment.order,total:0
|
||||
msgid "Total"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: view:account.payment.make.payment:0
|
||||
#: model:ir.actions.act_window,name:account_payment.action_account_payment_make_payment
|
||||
msgid "Make Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: field:payment.order,mode:0
|
||||
msgid "Payment mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.actions.act_window,name:account_payment.action_create_payment_order
|
||||
msgid "Populate Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: help:payment.mode,bank_id:0
|
||||
msgid "Bank Account for the Payment Mode"
|
||||
msgstr ""
|
||||
@@ -903,7 +903,7 @@ class account_voucher(osv.osv):
|
||||
if voucher_brw.number:
|
||||
name = voucher_brw.number
|
||||
elif voucher_brw.journal_id.sequence_id:
|
||||
name = seq_obj.next_by_id(cr, uid, voucher_brw.journal_id.sequence_id.id)
|
||||
name = seq_obj.next_by_id(cr, uid, voucher_brw.journal_id.sequence_id.id, context=context)
|
||||
else:
|
||||
raise osv.except_osv(_('Error !'),
|
||||
_('Please define a sequence on the journal !'))
|
||||
|
||||
@@ -9,6 +9,6 @@
|
||||
web_icon="images/association.png"
|
||||
web_icon_hover="images/association-hover.png"/>
|
||||
<menuitem name="Configuration" id="base.menu_event_config" parent="base.menu_association" sequence="30" groups="base.group_extended"/>
|
||||
<menuitem name="Reporting" id="base.menu_report_association" parent="base.menu_association" sequence="20"/>
|
||||
<menuitem name="Association" id="base.menu_report_association" parent="base.menu_reporting" sequence="23"/>
|
||||
</data>
|
||||
</openerp>
|
||||
|
||||
@@ -770,7 +770,7 @@
|
||||
<menuitem name="Buyers" id="auction_buyers_menu" parent="auction_menu_root" sequence="4"/>
|
||||
<menuitem name="Bids" parent="auction_buyers_menu" action="action_bid_open" id="menu_action_bid_open"/>
|
||||
|
||||
<menuitem name="Reporting" id="auction_report_menu" parent="auction_menu_root" sequence="6" groups="group_auction_manager"/>
|
||||
<menuitem name="Auction" id="auction_report_menu" parent="base.menu_reporting" sequence="70" groups="group_auction_manager"/>
|
||||
|
||||
<act_window name="Deposit slip"
|
||||
context="{'search_default_partner_id': [active_id], 'default_partner_id': active_id}"
|
||||
|
||||
@@ -93,7 +93,7 @@
|
||||
<field name="view_id" ref="board_auction_form1"/>
|
||||
</record>
|
||||
|
||||
<menuitem name="Dashboard" id="menu_board_auction" parent="auction.auction_report_menu" sequence="0"/>
|
||||
<menuitem name="Auction" id="menu_board_auction" parent="base.menu_dasboard" sequence="40"/>
|
||||
|
||||
<menuitem
|
||||
name="Auction DashBoard"
|
||||
|
||||
@@ -24,6 +24,7 @@ from tools.translate import _
|
||||
from datetime import datetime
|
||||
from datetime import timedelta
|
||||
from tools.safe_eval import safe_eval
|
||||
from tools import ustr
|
||||
import pooler
|
||||
import re
|
||||
import time
|
||||
@@ -369,8 +370,8 @@ the rule to mark CC(mail to any other person defined in actions)."),
|
||||
reg_name = action.regex_name
|
||||
result_name = True
|
||||
if reg_name:
|
||||
ptrn = re.compile(str(reg_name))
|
||||
_result = ptrn.search(str(obj.name))
|
||||
ptrn = re.compile(ustr(reg_name))
|
||||
_result = ptrn.search(ustr(obj.name))
|
||||
if not _result:
|
||||
result_name = False
|
||||
regex_n = not reg_name or result_name
|
||||
|
||||
@@ -1618,20 +1618,13 @@ class ir_attachment(osv.osv):
|
||||
_inherit = 'ir.attachment'
|
||||
|
||||
def search_count(self, cr, user, args, context=None):
|
||||
"""
|
||||
@param self: The object pointer
|
||||
@param cr: the current row, from the database cursor,
|
||||
@param user: the current user’s ID for security checks,
|
||||
@param args: list of tuples of form [(‘name_of_the_field’, ‘operator’, value), ...].
|
||||
@param context: A standard dictionary for contextual values
|
||||
"""
|
||||
|
||||
args1 = []
|
||||
for arg in args:
|
||||
args1.append(map(lambda x:str(x).split('-')[0], arg))
|
||||
return super(ir_attachment, self).search_count(cr, user, args1, context)
|
||||
|
||||
|
||||
new_args = []
|
||||
for domain_item in args:
|
||||
if isinstance(domain_item, (list, tuple)) and len(domain_item) == 3 and domain_item[0] == 'res_id':
|
||||
new_args.append((domain_item[0], domain_item[1], base_calendar_id2real_id(domain_item[2])))
|
||||
else:
|
||||
new_args.append(domain_item)
|
||||
return super(ir_attachment, self).search_count(cr, user, new_args, context)
|
||||
|
||||
def create(self, cr, uid, vals, context=None):
|
||||
if context:
|
||||
@@ -1641,21 +1634,12 @@ class ir_attachment(osv.osv):
|
||||
|
||||
def search(self, cr, uid, args, offset=0, limit=None, order=None,
|
||||
context=None, count=False):
|
||||
"""
|
||||
@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 args: list of tuples of form [(‘name_of_the_field’, ‘operator’, value), ...].
|
||||
@param offset: The Number of Results to pass,
|
||||
@param limit: The Number of Results to Return,
|
||||
@param context: A standard dictionary for contextual values
|
||||
"""
|
||||
|
||||
new_args = args
|
||||
for i, arg in enumerate(new_args):
|
||||
if arg[0] == 'res_id':
|
||||
new_args[i] = (arg[0], arg[1], base_calendar_id2real_id(arg[2]))
|
||||
|
||||
new_args = []
|
||||
for domain_item in args:
|
||||
if isinstance(domain_item, (list, tuple)) and len(domain_item) == 3 and domain_item[0] == 'res_id':
|
||||
new_args.append((domain_item[0], domain_item[1], base_calendar_id2real_id(domain_item[2])))
|
||||
else:
|
||||
new_args.append(domain_item)
|
||||
return super(ir_attachment, self).search(cr, uid, new_args, offset=offset,
|
||||
limit=limit, order=order, context=context, count=False)
|
||||
ir_attachment()
|
||||
|
||||
@@ -108,12 +108,8 @@
|
||||
<field name="view_id" ref="view_partner_contact_tree"/>
|
||||
<field name="search_view_id" ref="view_partner_contact_search"/>
|
||||
</record>
|
||||
<menuitem name="Contacts" id="menu_partner_contact_form" action="action_partner_contact_form" parent = "base.menu_address_book" sequence="2"/>
|
||||
|
||||
<!-- Rename menuitem for partner addresses -->
|
||||
<record model="ir.ui.menu" id="base.menu_partner_address_form">
|
||||
<field name="name">Addresses</field>
|
||||
</record>
|
||||
|
||||
<!--
|
||||
Contacts for Suppliers
|
||||
|
||||
@@ -17,7 +17,7 @@
|
||||
-->
|
||||
|
||||
<record id="process_node_contacts0" model="process.node">
|
||||
<field name="menu_id" ref="base_contact.menu_partner_contact_form"/>
|
||||
<!--<field name="menu_id" ref="base_contact.menu_partner_contact_form"/> -->
|
||||
<field name="model_id" ref="base_contact.model_res_partner_contact"/>
|
||||
<field eval=""""state"""" name="kind"/>
|
||||
<field eval=""""People you work with."""" name="note"/>
|
||||
@@ -37,7 +37,7 @@
|
||||
</record>
|
||||
|
||||
<record id="process_node_addresses0" model="process.node">
|
||||
<field name="menu_id" ref="base.menu_partner_address_form"/>
|
||||
<!-- <field name="menu_id" ref="base.menu_partner_address_form"/> -->
|
||||
<field name="model_id" ref="base.model_res_partner_address"/>
|
||||
<field eval=""""state"""" name="kind"/>
|
||||
<field eval=""""Working and private addresses."""" name="note"/>
|
||||
|
||||
@@ -66,10 +66,10 @@
|
||||
<field name="view_type">form</field>
|
||||
<field name="view_mode">form</field>
|
||||
<field name="target">new</field>
|
||||
<field name="context">{'menu':True}</field>
|
||||
<field name="context">{'menu':True}</field>
|
||||
</record>
|
||||
|
||||
<menuitem parent="base.reporting_menu" name="Report Designer" action="action_report_designer_wizard" id="menu_action_report_designer_wizard" sequence="70"/>
|
||||
<menuitem parent="base.menu_reporting_config" name="Report Designer" action="action_report_designer_wizard" id="menu_action_report_designer_wizard" sequence="1"/>
|
||||
|
||||
</data>
|
||||
</openerp>
|
||||
|
||||
@@ -0,0 +1,32 @@
|
||||
# Spanish (Ecuador) translation for openobject-addons
|
||||
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
|
||||
#
|
||||
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: 2012-03-24 04:09+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"Language-Team: Spanish (Ecuador) <es_EC@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2012-03-25 05:05+0000\n"
|
||||
"X-Generator: Launchpad (build 14981)\n"
|
||||
|
||||
#. module: base_tools
|
||||
#: model:ir.module.module,shortdesc:base_tools.module_meta_information
|
||||
msgid "Common base for tools modules"
|
||||
msgstr "Base común para módulos herramientas"
|
||||
|
||||
#. module: base_tools
|
||||
#: model:ir.module.module,description:base_tools.module_meta_information
|
||||
msgid ""
|
||||
"\n"
|
||||
" "
|
||||
msgstr ""
|
||||
"\n"
|
||||
" "
|
||||
@@ -160,8 +160,8 @@
|
||||
<menuitem id="base.menu_administration" icon="terp-administration" name="Settings" sequence="50" action="open_board_administration_form"/>
|
||||
|
||||
<!-- add a menu item in adminitration/reporting/dashboards -->
|
||||
<menuitem id="base.menu_reporting" name="Reporting" parent="base.menu_administration" sequence="11" groups="base.group_extended"/>
|
||||
<menuitem id="base.menu_dashboard" name="Dashboards" parent="base.menu_reporting" sequence="0"/>
|
||||
<menuitem id="base.menu_reporting_board" name="Reporting" parent="base.menu_administration" sequence="11" groups="base.group_extended"/>
|
||||
<menuitem id="base.menu_dashboard" name="Dashboards" parent="base.menu_reporting_board" sequence="0"/>
|
||||
<menuitem id="base.menu_dashboard_admin" action="open_board_administration_form" parent="base.menu_dashboard" icon="terp-graph"/>
|
||||
|
||||
</data>
|
||||
|
||||
@@ -68,7 +68,7 @@
|
||||
<field name="search_view_id" ref="view_board_search"/>
|
||||
</record>
|
||||
|
||||
<menuitem action="action_view_board_list_form" id="menu_view_board_form" parent="base.reporting_menu" sequence="1"/>
|
||||
<menuitem action="action_view_board_list_form" id="menu_view_board_form" parent="base.menu_reporting_config" sequence="2"/>
|
||||
|
||||
</data>
|
||||
</openerp>
|
||||
|
||||
@@ -107,10 +107,10 @@
|
||||
<field name="view_id" ref="board_crm_statistical_form"/>
|
||||
</record>
|
||||
|
||||
<menuitem id="board.menu_dasboard" name="Dashboard" sequence="0" parent="base.next_id_64"/>
|
||||
<menuitem id="board.menu_sales_dasboard" name="Sales" sequence="1" parent="base.menu_dasboard"/>
|
||||
|
||||
<menuitem
|
||||
name="CRM Dashboard" parent="board.menu_dasboard"
|
||||
name="CRM Dashboard" parent="board.menu_sales_dasboard"
|
||||
action="open_board_statistical_dash"
|
||||
sequence="0"
|
||||
id="menu_board_statistics_dash"
|
||||
|
||||
+3
-3
@@ -488,8 +488,8 @@ class crm_case(crm_base):
|
||||
dest = case.user_id.user_email or ""
|
||||
body = case.description or ""
|
||||
for message in case.message_ids:
|
||||
if message.email_from:
|
||||
body = message.description
|
||||
if message.email_from and message.body_text:
|
||||
body = message.body_text
|
||||
break
|
||||
|
||||
if not destination:
|
||||
@@ -516,7 +516,7 @@ class crm_case(crm_base):
|
||||
[dest],
|
||||
subject,
|
||||
body,
|
||||
model='crm.case',
|
||||
model=self._name,
|
||||
reply_to=case.section_id.reply_to,
|
||||
res_id=case.id,
|
||||
attachments=attach_to_send,
|
||||
|
||||
@@ -23,6 +23,7 @@ import re
|
||||
import tools
|
||||
|
||||
from tools.translate import _
|
||||
from tools import ustr
|
||||
from osv import fields
|
||||
from osv import osv
|
||||
|
||||
@@ -59,7 +60,7 @@ class base_action_rule(osv.osv):
|
||||
reply_to = emailfrom
|
||||
if not emailfrom:
|
||||
raise osv.except_osv(_('Error!'), _("No E-Mail Found for your Company address!"))
|
||||
return mail_message.schedule_with_attach(cr, uid, emailfrom, emails, name, body, model='base.action.rule', reply_to=reply_to, res_id=obj.id)
|
||||
return mail_message.schedule_with_attach(cr, uid, emailfrom, emails, name, body, model=obj._name, reply_to=reply_to, res_id=obj.id)
|
||||
|
||||
def do_check(self, cr, uid, action, obj, context=None):
|
||||
ok = super(base_action_rule, self).do_check(cr, uid, action, obj, context=context)
|
||||
@@ -73,9 +74,9 @@ class base_action_rule(osv.osv):
|
||||
regex = action.regex_history
|
||||
if regex:
|
||||
res = False
|
||||
ptrn = re.compile(str(regex))
|
||||
ptrn = re.compile(ustr(regex))
|
||||
for history in obj.message_ids:
|
||||
_result = ptrn.search(str(history.name))
|
||||
_result = ptrn.search(ustr(history.subject))
|
||||
if _result:
|
||||
res = True
|
||||
break
|
||||
@@ -90,7 +91,6 @@ class base_action_rule(osv.osv):
|
||||
return ok
|
||||
|
||||
def do_action(self, cr, uid, action, model_obj, obj, context=None):
|
||||
res = super(base_action_rule, self).do_action(cr, uid, action, model_obj, obj, context=context)
|
||||
write = {}
|
||||
if hasattr(action, 'act_section_id') and action.act_section_id:
|
||||
obj.section_id = action.act_section_id
|
||||
|
||||
@@ -9,7 +9,7 @@
|
||||
<field name="domain">['|', ('type','=','lead'), ('type','=',False)]</field>
|
||||
<field name="view_id" ref="crm_case_tree_view_leads"/>
|
||||
<field name="search_view_id" ref="crm.view_crm_case_leads_filter"/>
|
||||
<field name="context">{'search_default_new':1, 'default_type': 'lead', 'search_default_section_id': section_id, 'stage_type': 'lead'}</field>
|
||||
<field name="context">{'default_type': 'lead', 'search_default_section_id': section_id, 'stage_type': 'lead'}</field>
|
||||
<field name="help">Leads allow you to manage and keep track of all initial contacts with a prospect or partner showing interest in your products or services. A lead is usually the first step in your sales cycle. Once qualified, a lead may be converted into a business opportunity, while creating the related partner for further detailed tracking of any linked activities. You can import a database of prospects, keep track of your business cards or integrate your website's contact form with the OpenERP Leads. Leads can be connected to the email gateway: new emails may create leads, each of them automatically gets the history of the conversation with the prospect.</field>
|
||||
</record>
|
||||
|
||||
|
||||
@@ -176,7 +176,7 @@
|
||||
<field name="channel_id" select="1" widget="selection"/>
|
||||
<field name="referred"/>
|
||||
</group>
|
||||
<group colspan="2" col="2">
|
||||
<group colspan="2" col="2" groups="base.group_no_one">
|
||||
<separator string="Dates" colspan="2" col="2"/>
|
||||
<field name="create_date"/>
|
||||
<field name="write_date"/>
|
||||
@@ -188,7 +188,7 @@
|
||||
<field name="optin" on_change="on_change_optin(optin)"/>
|
||||
<field name="optout" on_change="on_change_optout(optout)"/>
|
||||
</group>
|
||||
<group colspan="2" col="2">
|
||||
<group colspan="2" col="2" groups="base.group_no_one">
|
||||
<separator string="Statistics" colspan="2" col="2"/>
|
||||
<field name="day_open"/>
|
||||
<field name="day_close"/>
|
||||
@@ -208,7 +208,7 @@
|
||||
<field name="arch" type="xml">
|
||||
<tree string="Leads" colors="blue:state=='pending';grey:state in ('cancel', 'done')">
|
||||
<field name="date_deadline" invisible="1"/>
|
||||
<field name="create_date"/>
|
||||
<field name="create_date" groups="base.group_no_one"/>
|
||||
<field name="name" string="Subject"/>
|
||||
<field name="contact_name"/>
|
||||
<field name="country_id" invisible="context.get('invisible_country', True)" />
|
||||
@@ -417,9 +417,9 @@
|
||||
<separator orientation="vertical"/>
|
||||
<filter string="Stage" icon="terp-stage" domain="[]" context="{'group_by':'stage_id'}"/>
|
||||
<filter string="State" icon="terp-stock_effects-object-colorize" domain="[]" context="{'group_by':'state'}"/>
|
||||
<separator orientation="vertical"/>
|
||||
<separator orientation="vertical" groups="base.group_no_one"/>
|
||||
<filter string="Creation" help="Create date" icon="terp-go-month"
|
||||
domain="[]" context="{'group_by':'create_date'}" />
|
||||
domain="[]" context="{'group_by':'create_date'}" groups="base.group_no_one"/>
|
||||
</group>
|
||||
</search>
|
||||
</field>
|
||||
@@ -570,7 +570,7 @@
|
||||
icon="terp-mail-message-new" type="action"/>
|
||||
</page>
|
||||
<page string="Extra Info" groups="base.group_extended">
|
||||
<group col="2" colspan="2">
|
||||
<group col="2" colspan="2" groups="base.group_no_one">
|
||||
<separator string="Dates" colspan="2"/>
|
||||
<field name="create_date"/>
|
||||
<field name="write_date"/>
|
||||
@@ -580,8 +580,8 @@
|
||||
<group col="2" colspan="2">
|
||||
<separator string="Misc" colspan="2"/>
|
||||
<field name="active"/>
|
||||
<field name="day_open"/>
|
||||
<field name="day_close"/>
|
||||
<field name="day_open" groups="base.group_no_one"/>
|
||||
<field name="day_close" groups="base.group_no_one"/>
|
||||
<field name="referred"/>
|
||||
</group>
|
||||
<separator colspan="4" string="References"/>
|
||||
@@ -601,7 +601,7 @@
|
||||
<field name="arch" type="xml">
|
||||
<tree string="Opportunities" colors="blue:state=='pending' and not(date_deadline and (date_deadline < current_date));gray:state in ('cancel', 'done');red:date_deadline and (date_deadline < current_date)">
|
||||
<field name="date_deadline" invisible="1"/>
|
||||
<field name="create_date"/>
|
||||
<field name="create_date" groups="base.group_no_one"/>
|
||||
<field name="name" string="Opportunity"/>
|
||||
<field name="partner_id" string="Customer"/>
|
||||
<field name="country_id" invisible="context.get('invisible_country', True)" />
|
||||
@@ -682,7 +682,7 @@
|
||||
<filter string="Channel" icon="terp-call-start" domain="[]" context="{'group_by':'channel_id'}" />
|
||||
<filter string="State" icon="terp-stock_effects-object-colorize" domain="[]" context="{'group_by':'state'}"/>
|
||||
<separator orientation="vertical" />
|
||||
<filter string="Creation" icon="terp-go-month" domain="[]" context="{'group_by':'create_date'}" />
|
||||
<filter string="Creation" icon="terp-go-month" domain="[]" context="{'group_by':'create_date'}" groups="base.group_no_one"/>
|
||||
<filter string="Exp.Closing" icon="terp-go-month" help="Expected Closing" domain="[]" context="{'group_by':'date_deadline'}" />
|
||||
</group>
|
||||
</search>
|
||||
|
||||
@@ -87,12 +87,12 @@
|
||||
|
||||
<!-- ALL MEETINGS -->
|
||||
|
||||
<menuitem name="Meetings" id="menu_meeting_sale"
|
||||
parent="base.menu_base_partner" sequence="3"/>
|
||||
<menuitem name="Import & Synchronize" id="base.menu_import_crm"
|
||||
parent="base.menu_base_partner"/>
|
||||
|
||||
<menuitem name="Meetings" id="menu_crm_case_categ_meet"
|
||||
action="crm_case_categ_meet" parent="menu_meeting_sale"
|
||||
sequence="1" />
|
||||
action="crm_case_categ_meet" parent="base.menu_sales"
|
||||
sequence="7" />
|
||||
|
||||
<record id="action_view_attendee_form" model="ir.actions.act_window">
|
||||
<field name="name">Meeting Invitations</field>
|
||||
@@ -106,10 +106,6 @@
|
||||
<field name="help">With Meeting Invitations you can create and manage the meeting invitations sent/to be sent to your colleagues/partners. You can not only invite OpenERP users, but also external parties, such as a customer.</field>
|
||||
</record>
|
||||
|
||||
<menuitem id="menu_attendee_invitations"
|
||||
name="Meeting Invitations" parent="crm.menu_meeting_sale"
|
||||
sequence="10" action="action_view_attendee_form"
|
||||
groups="base.group_no_one" />
|
||||
|
||||
</data>
|
||||
</openerp>
|
||||
|
||||
@@ -105,7 +105,7 @@
|
||||
<field name="view_mode">tree,calendar</field>
|
||||
<field name="view_id" ref="crm_case_phone_tree_view"/>
|
||||
<field name="domain">[('state','!=','done')]</field>
|
||||
<field name="context" eval="'{\'search_default_section_id\':section_id, \'default_state\':\'open\', \'search_default_current\':1}'"/>
|
||||
<field name="context" eval="'{\'search_default_section_id\':section_id, \'default_state\':\'open\'}'"/>
|
||||
<field name="search_view_id" ref="crm.view_crm_case_scheduled_phonecalls_filter"/>
|
||||
<field name="help">Scheduled calls list all the calls to be done by your sales team. A salesman can record the information about the call in the form view. This information will be stored in the partner form to trace every contact you have with a customer. You can also import a .CSV file with a list of calls to be done by your sales team.</field>
|
||||
</record>
|
||||
|
||||
@@ -2,7 +2,7 @@
|
||||
<openerp>
|
||||
<data>
|
||||
|
||||
<menuitem icon="terp-partner" id="base.menu_base_partner" name="Sales" sequence="0"
|
||||
<menuitem icon="terp-partner" id="base.menu_base_partner" name="Sales" sequence="0"
|
||||
groups="base.group_sale_manager,base.group_sale_salesman"/>
|
||||
|
||||
<menuitem id="base.menu_crm_config_lead" name="Leads & Opportunities"
|
||||
@@ -17,8 +17,8 @@
|
||||
<menuitem id="menu_crm_config_phonecall" name="Phone Calls"
|
||||
parent="base.menu_base_config" sequence="5" groups="base.group_extended"/>
|
||||
|
||||
<menuitem id="base.next_id_64" name="Reporting"
|
||||
parent="base.menu_base_partner" sequence="11" />
|
||||
<menuitem id="base.next_id_64" name="Sales"
|
||||
parent="base.menu_reporting" sequence="1" />
|
||||
|
||||
|
||||
<!-- crm.case.channel -->
|
||||
|
||||
+21
-21
@@ -7,14 +7,14 @@ msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2012-02-08 01:37+0100\n"
|
||||
"PO-Revision-Date: 2012-02-20 03:23+0000\n"
|
||||
"Last-Translator: Jeff Wang <wjfonhand@hotmail.com>\n"
|
||||
"PO-Revision-Date: 2012-03-22 16:17+0000\n"
|
||||
"Last-Translator: Wei \"oldrev\" Li <oldrev@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: 2012-02-21 05:55+0000\n"
|
||||
"X-Generator: Launchpad (build 14838)\n"
|
||||
"X-Launchpad-Export-Date: 2012-03-23 04:41+0000\n"
|
||||
"X-Generator: Launchpad (build 14996)\n"
|
||||
|
||||
#. module: crm
|
||||
#: view:crm.lead.report:0
|
||||
@@ -291,7 +291,7 @@ msgstr "状态"
|
||||
#: model:ir.ui.menu,name:crm.menu_crm_case_phonecall-act
|
||||
#: model:ir.ui.menu,name:crm.menu_crm_lead_categ
|
||||
msgid "Categories"
|
||||
msgstr "类型"
|
||||
msgstr "分类"
|
||||
|
||||
#. module: crm
|
||||
#: view:crm.lead:0
|
||||
@@ -419,7 +419,7 @@ msgstr "这默认百分比描述业务在这阶段的平均的成功概率"
|
||||
#: field:crm.phonecall.report,categ_id:0
|
||||
#: field:crm.phonecall2phonecall,categ_id:0
|
||||
msgid "Category"
|
||||
msgstr "类型"
|
||||
msgstr "分类"
|
||||
|
||||
#. module: crm
|
||||
#: view:crm.lead:0
|
||||
@@ -561,7 +561,7 @@ msgstr "满意度计算"
|
||||
#. module: crm
|
||||
#: view:crm.case.categ:0
|
||||
msgid "Case Category"
|
||||
msgstr "业务类型"
|
||||
msgstr "业务分类"
|
||||
|
||||
#. module: crm
|
||||
#: help:crm.segmentation,som_interval_default:0
|
||||
@@ -605,7 +605,7 @@ msgstr "电话访问"
|
||||
msgid ""
|
||||
"The partner category that will be added to partners that match the "
|
||||
"segmentation criterions after computation."
|
||||
msgstr "这业务伙伴类型将加到计算匹配业务伙伴的业务伙伴细分规则中"
|
||||
msgstr "该业务伙伴分类将加到计算匹配业务伙伴的业务伙伴细分规则中"
|
||||
|
||||
#. module: crm
|
||||
#: code:addons/crm/crm_meeting.py:93
|
||||
@@ -870,7 +870,7 @@ msgstr "商机列表"
|
||||
#. module: crm
|
||||
#: field:crm.segmentation,categ_id:0
|
||||
msgid "Partner Category"
|
||||
msgstr "业务伙伴类型"
|
||||
msgstr "业务伙伴分类"
|
||||
|
||||
#. module: crm
|
||||
#: view:crm.add.note:0
|
||||
@@ -1209,7 +1209,7 @@ msgstr "预期收益"
|
||||
msgid ""
|
||||
"Create specific phone call categories to better define the type of calls "
|
||||
"tracked in the system."
|
||||
msgstr "在系统中创建指定的电话访问类型以方便定义电话访问跟踪类型"
|
||||
msgstr "在系统中创建指定的电话访问分类以方便定义电话访问跟踪类型"
|
||||
|
||||
#. module: crm
|
||||
#: selection:crm.lead.report,creation_month:0
|
||||
@@ -1403,7 +1403,7 @@ msgstr "查找"
|
||||
#. module: crm
|
||||
#: view:board.board:0
|
||||
msgid "Opportunities by Categories"
|
||||
msgstr "商机类型"
|
||||
msgstr "商机分类"
|
||||
|
||||
#. module: crm
|
||||
#: model:crm.case.section,name:crm.section_sales_marketing_department
|
||||
@@ -1454,7 +1454,7 @@ msgid ""
|
||||
"Create specific partner categories which you can assign to your partners to "
|
||||
"better manage your interactions with them. The segmentation tool is able to "
|
||||
"assign categories to partners according to criteria you set."
|
||||
msgstr "创建指定的业务伙伴类型，细分规则可以根据你设定的规则去指定业务伙伴的类型，以便你可以为更好管理他们和他们互动。"
|
||||
msgstr "创建指定的业务伙伴类型，细分规则可以根据你设定的规则去指定业务伙伴的分类，以便你可以为更好管理他们和他们互动。"
|
||||
|
||||
#. module: crm
|
||||
#: field:crm.case.section,code:0
|
||||
@@ -1529,7 +1529,7 @@ msgstr "邮件"
|
||||
#. module: crm
|
||||
#: model:ir.actions.act_window,name:crm.crm_phonecall_categ_action
|
||||
msgid "Phonecall Categories"
|
||||
msgstr "电话访问类型"
|
||||
msgstr "电话访问分类"
|
||||
|
||||
#. module: crm
|
||||
#: view:crm.lead.report:0
|
||||
@@ -1810,12 +1810,12 @@ msgstr "值"
|
||||
#. module: crm
|
||||
#: help:crm.lead,type:0 help:crm.lead.report,type:0
|
||||
msgid "Type is used to separate Leads and Opportunities"
|
||||
msgstr "类型用于区分线索和商机"
|
||||
msgstr "类型用于区分销售线索和商机"
|
||||
|
||||
#. module: crm
|
||||
#: view:crm.lead:0 view:crm.lead.report:0
|
||||
msgid "Opportunity by Categories"
|
||||
msgstr "商机类型"
|
||||
msgstr "商机按分类分组"
|
||||
|
||||
#. module: crm
|
||||
#: view:crm.lead:0 field:crm.lead,partner_name:0
|
||||
@@ -1973,7 +1973,7 @@ msgstr "错误！"
|
||||
msgid ""
|
||||
"Create different meeting categories to better organize and classify your "
|
||||
"meetings."
|
||||
msgstr "创建不同类型的会议以便更好组织和把会议分类"
|
||||
msgstr "创建不同的会议分类以便更好组织和把会议分类"
|
||||
|
||||
#. module: crm
|
||||
#: model:ir.model,name:crm.model_crm_segmentation_line
|
||||
@@ -2954,7 +2954,7 @@ msgstr "探查商机"
|
||||
#. module: crm
|
||||
#: field:base.action.rule,act_categ_id:0
|
||||
msgid "Set Category to"
|
||||
msgstr "设类型为"
|
||||
msgstr "设置分类为"
|
||||
|
||||
#. module: crm
|
||||
#: view:crm.meeting:0
|
||||
@@ -3111,7 +3111,7 @@ msgstr "联系人列表"
|
||||
#. module: crm
|
||||
#: model:crm.case.categ,name:crm.categ_oppor1
|
||||
msgid "Interest in Computer"
|
||||
msgstr "计算兴趣"
|
||||
msgstr "对计算机有兴趣"
|
||||
|
||||
#. module: crm
|
||||
#: view:crm.meeting:0
|
||||
@@ -3171,7 +3171,7 @@ msgstr "会议"
|
||||
#. module: crm
|
||||
#: model:ir.model,name:crm.model_crm_case_categ
|
||||
msgid "Category of Case"
|
||||
msgstr "业务类型"
|
||||
msgstr "业务分类"
|
||||
|
||||
#. module: crm
|
||||
#: view:crm.lead:0 view:crm.phonecall:0
|
||||
@@ -3205,7 +3205,7 @@ msgstr "关闭或取消状态的线索不能转为商机"
|
||||
#: model:ir.actions.act_window,name:crm.crm_meeting_categ_action
|
||||
#: model:ir.ui.menu,name:crm.menu_crm_case_meeting-act
|
||||
msgid "Meeting Categories"
|
||||
msgstr "会议类型"
|
||||
msgstr "会议分类"
|
||||
|
||||
#. module: crm
|
||||
#: view:crm.phonecall2partner:0
|
||||
@@ -3565,7 +3565,7 @@ msgstr "选项"
|
||||
#. module: crm
|
||||
#: model:crm.case.stage,name:crm.stage_lead4
|
||||
msgid "Negotiation"
|
||||
msgstr "协商"
|
||||
msgstr "谈判"
|
||||
|
||||
#. module: crm
|
||||
#: view:crm.lead:0
|
||||
|
||||
@@ -263,10 +263,10 @@
|
||||
|
||||
<menuitem name="Leads Analysis" id="menu_report_crm_leads_tree"
|
||||
groups="base.group_extended"
|
||||
parent="base.next_id_64" action="action_report_crm_lead" sequence="3"/>
|
||||
parent="base.next_id_64" action="action_report_crm_lead" sequence="1"/>
|
||||
|
||||
<menuitem name="Opportunities Analysis" id="menu_report_crm_opportunities_tree"
|
||||
parent="base.next_id_64" action="action_report_crm_opportunity" sequence="4"/>
|
||||
parent="base.next_id_64" action="action_report_crm_opportunity" sequence="5"/>
|
||||
|
||||
</data>
|
||||
</openerp>
|
||||
|
||||
@@ -157,7 +157,7 @@
|
||||
<menuitem name="Phone Calls Analysis"
|
||||
groups="base.group_extended"
|
||||
action="action_report_crm_phonecall"
|
||||
id="menu_report_crm_phonecalls_tree" parent="base.next_id_64" sequence="5"/>
|
||||
id="menu_report_crm_phonecalls_tree" parent="base.next_id_64" sequence="15"/>
|
||||
|
||||
</data>
|
||||
</openerp>
|
||||
|
||||
@@ -50,7 +50,7 @@ class mail_compose_message(osv.osv_memory):
|
||||
'subject' : data.name or False,
|
||||
'email_to' : data.email_from or False,
|
||||
'email_from' : user.user_email or tools.config.get('email_from', False),
|
||||
'body_text' : '\n' + tools.ustr(user.signature),
|
||||
'body_text' : '\n' + tools.ustr(user.signature or ''),
|
||||
'email_cc' : tools.ustr(data.email_cc or ''),
|
||||
'model': model,
|
||||
'res_id': res_id,
|
||||
|
||||
@@ -11,14 +11,14 @@
|
||||
<field name="view_mode">form</field>
|
||||
<field name="target">new</field>
|
||||
</record>
|
||||
|
||||
|
||||
<menuitem
|
||||
name="Synchronize This Calendar"
|
||||
name="Synchronize Your Meetings"
|
||||
action="action_caldav_browse"
|
||||
id="menu_caldav_browse"
|
||||
icon="STOCK_EXECUTE"
|
||||
parent="crm.menu_meeting_sale" sequence="1"/>
|
||||
|
||||
|
||||
parent="base.menu_import_crm" sequence="10"/>
|
||||
|
||||
|
||||
</data>
|
||||
</openerp>
|
||||
</openerp>
|
||||
|
||||
@@ -1,10 +1,16 @@
|
||||
<?xml version="1.0"?>
|
||||
<openerp>
|
||||
<data>
|
||||
<menuitem
|
||||
icon="terp-project" id="base.menu_main_pm"
|
||||
name="Project" sequence="10"
|
||||
groups="base.group_extended,base.group_sale_salesman"
|
||||
web_icon="images/project.png"
|
||||
web_icon_hover="images/project-hover.png"/>
|
||||
|
||||
<menuitem id="base.menu_aftersale" name="After-Sale Services"
|
||||
groups="base.group_extended,base.group_sale_salesman"
|
||||
parent="base.menu_base_partner" sequence="7" />
|
||||
parent="base.menu_main_pm" sequence="2" />
|
||||
|
||||
<!-- Claims Menu -->
|
||||
|
||||
@@ -14,7 +20,7 @@
|
||||
<field name="view_type">form</field>
|
||||
<field name="view_mode">tree,calendar,form</field>
|
||||
<field name="view_id" ref="crm_case_claims_tree_view"/>
|
||||
<field name="context">{'search_default_section_id': section_id, "search_default_current":1,"search_default_user_id":uid, "stage_type":'claim'}</field>
|
||||
<field name="context">{'search_default_section_id': section_id,"search_default_user_id":uid, "stage_type":'claim'}</field>
|
||||
<field name="search_view_id" ref="crm_claim.view_crm_case_claims_filter"/>
|
||||
<field name="help">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.</field>
|
||||
</record>
|
||||
|
||||
@@ -130,7 +130,7 @@
|
||||
<field name="date_action_next"/>
|
||||
<field name="action_next"/>
|
||||
</group>
|
||||
<group colspan="2" col="2">
|
||||
<group colspan="2" col="2" groups="base.group_no_one">
|
||||
<separator colspan="2" string="Dates"/>
|
||||
<field name="create_date"/>
|
||||
<field name="date_closed"/>
|
||||
@@ -245,7 +245,7 @@
|
||||
context="{'group_by':'date_deadline'}" />
|
||||
<filter string="Closure" icon="terp-go-month"
|
||||
domain="[]" help="Date Closed"
|
||||
context="{'group_by':'date_closed'}" />
|
||||
context="{'group_by':'date_closed'}" groups="base.group_no_one"/>
|
||||
</group>
|
||||
</search>
|
||||
</field>
|
||||
|
||||
@@ -190,9 +190,13 @@
|
||||
<field name="act_window_id" ref="action_report_crm_claim"/>
|
||||
</record>
|
||||
|
||||
<menuitem id="base.menu_project_report" name="Project"
|
||||
groups="base.group_extended"
|
||||
parent="base.menu_reporting" sequence="30"/>
|
||||
|
||||
<menuitem name="Claims Analysis" id="menu_report_crm_claim_tree"
|
||||
groups="base.group_extended"
|
||||
action="action_report_crm_claim" parent="base.next_id_64" sequence="6"/>
|
||||
action="action_report_crm_claim" parent="base.menu_project_report" sequence="15"/>
|
||||
|
||||
|
||||
</data>
|
||||
|
||||
@@ -13,7 +13,7 @@
|
||||
<field name="res_model">crm.fundraising</field>
|
||||
<field name="view_mode">tree,form,graph</field>
|
||||
<field name="view_id" ref="crm_fundraising.crm_case_tree_view_fund"/>
|
||||
<field name="context">{"search_default_user_id":uid,"search_default_current":1, 'search_default_section_id': section_id}</field>
|
||||
<field name="context">{"search_default_user_id":uid, 'search_default_section_id': section_id}</field>
|
||||
<field name="search_view_id" ref="crm_fundraising.view_crm_case_fund_filter"/>
|
||||
<field name="help">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.</field>
|
||||
</record>
|
||||
|
||||
@@ -162,7 +162,7 @@
|
||||
<field name="id" select="1"/>
|
||||
<field name="priority" string="Priority"/>
|
||||
</group>
|
||||
<group col="2" colspan="2">
|
||||
<group col="2" colspan="2" groups="base.group_no_one">
|
||||
<separator colspan="4" string="Dates"/>
|
||||
<field name="create_date"/>
|
||||
<field name="date_closed"/>
|
||||
|
||||
@@ -191,7 +191,7 @@
|
||||
<menuitem name="Fundraising Analysis"
|
||||
action="action_report_crm_fundraising"
|
||||
groups="base.group_extended"
|
||||
id="menu_report_crm_fundraising_tree" parent="base.next_id_64" sequence="20"/>
|
||||
id="menu_report_crm_fundraising_tree" parent="base.next_id_64" sequence="30"/>
|
||||
|
||||
</data>
|
||||
</openerp>
|
||||
|
||||
@@ -1,8 +1,13 @@
|
||||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<openerp>
|
||||
<data noupdate="1">
|
||||
<menuitem id="base.menu_aftersale" name="After-Sale Services"
|
||||
parent="base.menu_base_partner" sequence="7" />
|
||||
<menuitem
|
||||
icon="terp-project" id="base.menu_main_pm"
|
||||
name="Project" sequence="10"
|
||||
web_icon="images/project.png"
|
||||
web_icon_hover="images/project-hover.png"/>
|
||||
|
||||
<menuitem id="base.menu_aftersale" name="After-Sale Services" sequence="2" parent="base.menu_main_pm" />
|
||||
|
||||
<!-- Help Desk (menu) -->
|
||||
|
||||
@@ -12,7 +17,7 @@
|
||||
<field name="view_mode">tree,calendar,form</field>
|
||||
<field name="view_id" ref="crm_case_tree_view_helpdesk"/>
|
||||
<field name="search_view_id" ref="view_crm_case_helpdesk_filter"/>
|
||||
<field name="context">{"search_default_user_id":uid, "search_default_current":1, 'search_default_section_id': section_id}</field>
|
||||
<field name="context">{"search_default_user_id":uid, 'search_default_section_id': section_id}</field>
|
||||
<field name="help">Helpdesk and Support allow you to track your interventions. Select a customer, add notes and categorize interventions with partners if necessary. You can also assign a priority level. Use the OpenERP Issues system to manage your support activities. Issues can be connected to the email gateway: new emails may create issues, each of them automatically gets the history of the conversation with the customer.</field>
|
||||
</record>
|
||||
|
||||
|
||||
@@ -116,7 +116,7 @@
|
||||
icon="terp-mail-message-new" type="action"/>
|
||||
</page>
|
||||
<page string="Extra Info" groups="base.group_extended">
|
||||
<group colspan="2" col="2">
|
||||
<group colspan="2" col="2" groups="base.group_no_one">
|
||||
<separator colspan="4" string="Dates"/>
|
||||
<field name="create_date"/>
|
||||
<field name="write_date"/>
|
||||
|
||||
@@ -156,9 +156,13 @@
|
||||
<field name="act_window_id" ref="action_report_crm_helpdesk"/>
|
||||
</record>
|
||||
|
||||
<menuitem id="base.menu_project_report" name="Project"
|
||||
groups="base.group_extended"
|
||||
parent="base.menu_reporting" sequence="30"/>
|
||||
|
||||
<menuitem name="Helpdesk Analysis" action="action_report_crm_helpdesk"
|
||||
groups="base.group_extended"
|
||||
id="menu_report_crm_helpdesks_tree" parent="base.next_id_64" sequence="7"/>
|
||||
id="menu_report_crm_helpdesks_tree" parent="base.menu_project_report" sequence="20"/>
|
||||
|
||||
</data>
|
||||
</openerp>
|
||||
|
||||
@@ -42,7 +42,16 @@ def geo_find(addr):
|
||||
if not result:
|
||||
return None
|
||||
return float(result.group(2)),float(result.group(1))
|
||||
|
||||
|
||||
def geo_query_address(street=None, zip=None, city=None, state=None, country=None):
|
||||
if country and ',' in country and (country.endswith(' of') or country.endswith(' of the')):
|
||||
# put country qualifier in front, otherwise GMap gives wrong results,
|
||||
# e.g. 'Congo, Democratic Republic of the' => 'Democratic Republic of the Congo'
|
||||
country = '{1} {0}'.format(*country.split(',',1))
|
||||
return tools.ustr(', '.join(filter(None, [street,
|
||||
("%s %s" % (zip or '', city or '')).strip(),
|
||||
state,
|
||||
country])))
|
||||
|
||||
class res_partner_grade(osv.osv):
|
||||
_order = 'sequence'
|
||||
@@ -88,16 +97,16 @@ class res_partner(osv.osv):
|
||||
'partner_weight': lambda *args: 0
|
||||
}
|
||||
def geo_localize(self, cr, uid, ids, context=None):
|
||||
for partner in self.browse(cr, uid, ids, context=context):
|
||||
# Don't pass context to browse()! We need country names in english below
|
||||
for partner in self.browse(cr, uid, ids):
|
||||
if not partner.address:
|
||||
continue
|
||||
contact = partner.address[0] #TOFIX: should be get latitude and longitude for default contact?
|
||||
addr = ', '.join(filter(None, [
|
||||
contact.street,
|
||||
"%s %s" % (contact.zip , contact.city),
|
||||
contact.state_id and contact.state_id.name,
|
||||
contact.country_id and contact.country_id.name]))
|
||||
result = geo_find(tools.ustr(addr))
|
||||
result = geo_find(geo_query_address(street=contact.street,
|
||||
zip=contact.zip,
|
||||
city=contact.city,
|
||||
state=contact.state_id.name,
|
||||
country=contact.country_id.name))
|
||||
if result:
|
||||
self.write(cr, uid, [partner.id], {
|
||||
'partner_latitude': result[0],
|
||||
@@ -154,18 +163,16 @@ class crm_lead(osv.osv):
|
||||
self.write(cr, uid, [lead.id], {'date_assign': fields.date.context_today(self,cr,uid,context=context), 'partner_assigned_id': partner_id}, context=context)
|
||||
return res
|
||||
|
||||
|
||||
def assign_geo_localize(self, cr, uid, ids, latitude=False, longitude=False, context=None):
|
||||
for lead in self.browse(cr, uid, ids, context=context):
|
||||
# Don't pass context to browse()! We need country name in english below
|
||||
for lead in self.browse(cr, uid, ids):
|
||||
if not lead.country_id:
|
||||
continue
|
||||
addr = ', '.join(filter(None, [
|
||||
lead.street,
|
||||
"%s %s" % (lead.zip, lead.city),
|
||||
lead.state_id and lead.state_id.name or '',
|
||||
lead.country_id and lead.country_id.name or ''
|
||||
]))
|
||||
result = geo_find(tools.ustr(addr))
|
||||
result = geo_find(geo_query_address(street=lead.street,
|
||||
zip=lead.zip,
|
||||
city=lead.city,
|
||||
state=lead.state_id.name,
|
||||
country=lead.country_id.name))
|
||||
if not latitude and result:
|
||||
latitude = result[0]
|
||||
if not longitude and result:
|
||||
@@ -175,7 +182,7 @@ class crm_lead(osv.osv):
|
||||
'partner_longitude': longitude
|
||||
}, context=context)
|
||||
return True
|
||||
|
||||
|
||||
def search_geo_partner(self, cr, uid, ids, context=None):
|
||||
res_partner = self.pool.get('res.partner')
|
||||
res_partner_ids = {}
|
||||
@@ -204,6 +211,14 @@ class crm_lead(osv.osv):
|
||||
('country', '=', lead.country_id.id),
|
||||
], context=context)
|
||||
|
||||
# 3. third way: in the same country, extra large area
|
||||
if not partner_ids:
|
||||
partner_ids = res_partner.search(cr, uid, [
|
||||
('partner_weight','>', 0),
|
||||
('partner_latitude','>', latitude - 8), ('partner_latitude','<', latitude + 8),
|
||||
('partner_longitude','>', longitude - 8), ('partner_longitude','<', longitude + 8),
|
||||
('country', '=', lead.country_id.id),
|
||||
], context=context)
|
||||
|
||||
# 5. fifth way: anywhere in same country
|
||||
if not partner_ids:
|
||||
|
||||
@@ -12,7 +12,7 @@
|
||||
<group>
|
||||
<filter string="Last 30 Days" icon="terp-go-month" name="this_month"
|
||||
domain="[('create_date','>',(datetime.date.today()-datetime.timedelta(days=30)).strftime('%%Y-%%m-%%d'))]"/>
|
||||
<filter icon="terp-go-week" string="7 Days"
|
||||
<filter icon="terp-go-week" string="7 Days"
|
||||
domain="[('create_date','>',(datetime.date.today()-datetime.timedelta(days=7)).strftime('%%Y-%%m-%%d'))]"/>
|
||||
<separator orientation="vertical" />
|
||||
<filter icon="terp-check"
|
||||
@@ -152,17 +152,17 @@
|
||||
<field name="view_id" ref="view_report_crm_opportunity_assign_tree"/>
|
||||
<field name="act_window_id" ref="action_report_crm_opportunity_assign"/>
|
||||
</record>
|
||||
|
||||
|
||||
<record model="ir.actions.act_window.view" id="action_report_crm_lead_assign_graph">
|
||||
<field name="sequence" eval="2"/>
|
||||
<field name="view_mode">graph</field>
|
||||
<field name="view_id" ref="view_report_crm_lead_assign_graph"/>
|
||||
<field name="act_window_id" ref="action_report_crm_opportunity_assign"/>
|
||||
</record>
|
||||
</record>
|
||||
|
||||
<menuitem id="menu_report_crm_opportunities_assign_tree"
|
||||
groups="base.group_extended"
|
||||
parent="base.next_id_64" action="action_report_crm_opportunity_assign" sequence="5"/>
|
||||
parent="base.next_id_64" action="action_report_crm_opportunity_assign" sequence="20"/>
|
||||
|
||||
</data>
|
||||
</openerp>
|
||||
|
||||
@@ -77,7 +77,7 @@
|
||||
|
||||
<menuitem id="menu_report_crm_partner_assign_tree"
|
||||
groups="base.group_extended"
|
||||
parent="base.next_id_64" action="action_report_crm_partner_assign" sequence="5"/>
|
||||
parent="base.next_id_64" action="action_report_crm_partner_assign" sequence="25"/>
|
||||
|
||||
</data>
|
||||
</openerp>
|
||||
|
||||
@@ -57,7 +57,8 @@
|
||||
<menuitem
|
||||
id="menu_crm_todo"
|
||||
parent="base.menu_sales"
|
||||
action="crm_todo_action"/>
|
||||
action="crm_todo_action"
|
||||
sequence="5"/>
|
||||
|
||||
|
||||
</data>
|
||||
|
||||
@@ -0,0 +1,97 @@
|
||||
# Italian translation for openobject-addons
|
||||
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-02-08 00:36+0000\n"
|
||||
"PO-Revision-Date: 2012-03-23 08:30+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"Language-Team: Italian <it@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: 2012-03-24 04:54+0000\n"
|
||||
"X-Generator: Launchpad (build 14981)\n"
|
||||
|
||||
#. module: crm_todo
|
||||
#: model:ir.model,name:crm_todo.model_project_task
|
||||
msgid "Task"
|
||||
msgstr "Attività"
|
||||
|
||||
#. module: crm_todo
|
||||
#: view:crm.lead:0
|
||||
msgid "Timebox"
|
||||
msgstr "Periodo Inderogabile"
|
||||
|
||||
#. module: crm_todo
|
||||
#: view:crm.lead:0
|
||||
msgid "For cancelling the task"
|
||||
msgstr ""
|
||||
|
||||
#. module: crm_todo
|
||||
#: constraint:project.task:0
|
||||
msgid "Error ! Task end-date must be greater then task start-date"
|
||||
msgstr ""
|
||||
"Errore ! La data di termine del compito deve essere antecedente a quella di "
|
||||
"inizio"
|
||||
|
||||
#. module: crm_todo
|
||||
#: model:ir.model,name:crm_todo.model_crm_lead
|
||||
msgid "crm.lead"
|
||||
msgstr ""
|
||||
|
||||
#. module: crm_todo
|
||||
#: view:crm.lead:0
|
||||
msgid "Next"
|
||||
msgstr "Successivo"
|
||||
|
||||
#. module: crm_todo
|
||||
#: model:ir.actions.act_window,name:crm_todo.crm_todo_action
|
||||
#: model:ir.ui.menu,name:crm_todo.menu_crm_todo
|
||||
msgid "My Tasks"
|
||||
msgstr "Le Mie Attività"
|
||||
|
||||
#. module: crm_todo
|
||||
#: view:crm.lead:0
|
||||
#: field:crm.lead,task_ids:0
|
||||
msgid "Tasks"
|
||||
msgstr "Attività"
|
||||
|
||||
#. module: crm_todo
|
||||
#: view:crm.lead:0
|
||||
msgid "Done"
|
||||
msgstr "Completato"
|
||||
|
||||
#. module: crm_todo
|
||||
#: constraint:project.task:0
|
||||
msgid "Error ! You cannot create recursive tasks."
|
||||
msgstr "Errore ! Non è possibile creare attività ricorsive."
|
||||
|
||||
#. module: crm_todo
|
||||
#: view:crm.lead:0
|
||||
msgid "Cancel"
|
||||
msgstr "Cancella"
|
||||
|
||||
#. module: crm_todo
|
||||
#: view:crm.lead:0
|
||||
msgid "Extra Info"
|
||||
msgstr "Altre Informazioni"
|
||||
|
||||
#. module: crm_todo
|
||||
#: field:project.task,lead_id:0
|
||||
msgid "Lead / Opportunity"
|
||||
msgstr ""
|
||||
|
||||
#. module: crm_todo
|
||||
#: view:crm.lead:0
|
||||
msgid "For changing to done state"
|
||||
msgstr ""
|
||||
|
||||
#. module: crm_todo
|
||||
#: view:crm.lead:0
|
||||
msgid "Previous"
|
||||
msgstr "Precedente"
|
||||
@@ -0,0 +1,95 @@
|
||||
# Serbian Latin translation for openobject-addons
|
||||
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-02-08 00:36+0000\n"
|
||||
"PO-Revision-Date: 2012-03-16 10:40+0000\n"
|
||||
"Last-Translator: Milan Milosevic <Unknown>\n"
|
||||
"Language-Team: Serbian Latin <sr@latin@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: 2012-03-17 04:55+0000\n"
|
||||
"X-Generator: Launchpad (build 14951)\n"
|
||||
|
||||
#. module: crm_todo
|
||||
#: model:ir.model,name:crm_todo.model_project_task
|
||||
msgid "Task"
|
||||
msgstr "Zadatak"
|
||||
|
||||
#. module: crm_todo
|
||||
#: view:crm.lead:0
|
||||
msgid "Timebox"
|
||||
msgstr "Rok za izvršenje"
|
||||
|
||||
#. module: crm_todo
|
||||
#: view:crm.lead:0
|
||||
msgid "For cancelling the task"
|
||||
msgstr "Za poništavanje zadatka"
|
||||
|
||||
#. module: crm_todo
|
||||
#: constraint:project.task:0
|
||||
msgid "Error ! Task end-date must be greater then task start-date"
|
||||
msgstr "Greška ! Datum završetka mora biti posle datuma početka zadatka"
|
||||
|
||||
#. module: crm_todo
|
||||
#: model:ir.model,name:crm_todo.model_crm_lead
|
||||
msgid "crm.lead"
|
||||
msgstr "crm.lead"
|
||||
|
||||
#. module: crm_todo
|
||||
#: view:crm.lead:0
|
||||
msgid "Next"
|
||||
msgstr "Sledeće"
|
||||
|
||||
#. module: crm_todo
|
||||
#: model:ir.actions.act_window,name:crm_todo.crm_todo_action
|
||||
#: model:ir.ui.menu,name:crm_todo.menu_crm_todo
|
||||
msgid "My Tasks"
|
||||
msgstr "Moji zadaci"
|
||||
|
||||
#. module: crm_todo
|
||||
#: view:crm.lead:0
|
||||
#: field:crm.lead,task_ids:0
|
||||
msgid "Tasks"
|
||||
msgstr "Zadaci"
|
||||
|
||||
#. module: crm_todo
|
||||
#: view:crm.lead:0
|
||||
msgid "Done"
|
||||
msgstr "Gotovo"
|
||||
|
||||
#. module: crm_todo
|
||||
#: constraint:project.task:0
|
||||
msgid "Error ! You cannot create recursive tasks."
|
||||
msgstr "Greška ! Ne možete praviti rekurzivne zadatke."
|
||||
|
||||
#. module: crm_todo
|
||||
#: view:crm.lead:0
|
||||
msgid "Cancel"
|
||||
msgstr "Otkaži"
|
||||
|
||||
#. module: crm_todo
|
||||
#: view:crm.lead:0
|
||||
msgid "Extra Info"
|
||||
msgstr "Dodatne informacije"
|
||||
|
||||
#. module: crm_todo
|
||||
#: field:project.task,lead_id:0
|
||||
msgid "Lead / Opportunity"
|
||||
msgstr "Vodeće / Prilika"
|
||||
|
||||
#. module: crm_todo
|
||||
#: view:crm.lead:0
|
||||
msgid "For changing to done state"
|
||||
msgstr "Za promenu u stanje 'gotovo'"
|
||||
|
||||
#. module: crm_todo
|
||||
#: view:crm.lead:0
|
||||
msgid "Previous"
|
||||
msgstr "Prethodno"
|
||||
@@ -35,10 +35,10 @@
|
||||
|
||||
<menuitem id="menu_reporting" name="Reporting" sequence="2" parent="knowledge.menu_document"/>
|
||||
<menuitem
|
||||
name="Dashboard"
|
||||
name="Knowledge"
|
||||
id="menu_reports_document"
|
||||
parent="menu_reporting"
|
||||
sequence="0"
|
||||
parent="base.menu_dasboard"
|
||||
sequence="45"
|
||||
groups="base.group_system"/>
|
||||
|
||||
|
||||
|
||||
@@ -264,12 +264,12 @@
|
||||
<separator string="Related to" colspan="2"/>
|
||||
<field name="partner_id"/>
|
||||
</group>
|
||||
<group col="2" colspan="2" groups="base.group_extended">
|
||||
<group col="2" colspan="2" groups="base.group_no_one">
|
||||
<separator string="Created" colspan="2"/>
|
||||
<field name="create_uid" readonly="1"/>
|
||||
<field name="create_date" readonly="1"/>
|
||||
</group>
|
||||
<group col="2" colspan="2" groups="base.group_extended">
|
||||
<group col="2" colspan="2" groups="base.group_no_one">
|
||||
<separator string="Modified" colspan="2"/>
|
||||
<field name="write_uid" readonly="1"/>
|
||||
<field name="write_date" readonly="1"/>
|
||||
@@ -335,8 +335,8 @@
|
||||
<field name="parent_id" />
|
||||
<field name="user_id"/>
|
||||
<field name="company_id"/>
|
||||
<field name="create_date"/>
|
||||
<field name="write_date"/>
|
||||
<field name="create_date" groups="base.group_no_one"/>
|
||||
<field name="write_date" groups="base.group_no_one"/>
|
||||
<field name="partner_id" groups="base.group_extended" />
|
||||
<field name="type" groups="base.group_extended"/>
|
||||
</tree>
|
||||
|
||||
@@ -146,6 +146,14 @@ table.oe_edi_data, .oe_edi_doc_title {
|
||||
font-style: italic;
|
||||
font-size: 95%;
|
||||
padding-left: 10px;
|
||||
|
||||
/* prevent wide notes from disrupting layout due to <pre> styling */
|
||||
white-space: pre-line;
|
||||
width: 90%;
|
||||
}
|
||||
.oe_edi_data_row .oe_edi_inner_note {
|
||||
/* prevent wide notes from disrupting layout due to <pre> styling */
|
||||
width: 25em;
|
||||
}
|
||||
.oe_edi_shade {
|
||||
background: #e8e8e8;
|
||||
|
||||
@@ -11,7 +11,7 @@
|
||||
<td colspan="2" valign="top" id="oe_header" class="header">
|
||||
<div> <a href="/" class="company_logo_link">
|
||||
<div class="company_logo"
|
||||
t-att-style="'background: url('+ (doc.company_address ? '/edi/binary?db='+widget.db+'&token='+widget.token : '/web/static/src/img/logo.png')+')'"/></a> </div>
|
||||
t-att-style="'background-size: 180px 46px; background: url('+ (doc.company_address ? '/edi/binary?db='+widget.db+'&token='+widget.token : '/web/static/src/img/logo.png')+')'"/></a> </div>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
|
||||
@@ -39,9 +39,9 @@
|
||||
<th align="left">Your Reference</th>
|
||||
</tr>
|
||||
<tr class="oe_edi_data_row">
|
||||
<td align="left"><t t-esc="doc.name"/></td>
|
||||
<td align="left"><t t-esc="doc.date_invoice"/></td>
|
||||
<td align="left"><t t-esc="doc.partner_ref"/></td>
|
||||
<td align="left"><t t-if="doc.name" t-esc="doc.name"/></td>
|
||||
<td align="left"><t t-if="doc.date_invoice" t-esc="doc.date_invoice"/></td>
|
||||
<td align="left"><t t-if="doc.partner_ref" t-esc="doc.partner_ref"/></td>
|
||||
</tr>
|
||||
</table>
|
||||
<p/>
|
||||
|
||||
@@ -57,6 +57,8 @@ class email_template(osv.osv):
|
||||
:param int res_id: id of the document record this mail is related to.
|
||||
"""
|
||||
if not template: return u""
|
||||
if context is None:
|
||||
context = {}
|
||||
try:
|
||||
template = tools.ustr(template)
|
||||
record = None
|
||||
@@ -145,7 +147,7 @@ class email_template(osv.osv):
|
||||
help="Optional preferred server for outgoing mails. If not set, the highest "
|
||||
"priority one will be used."),
|
||||
'body_text': fields.text('Text contents', translate=True, help="Plaintext version of the message (placeholders may be used here)"),
|
||||
'body_html': fields.text('Rich-text contents', help="Rich-text/HTML version of the message (placeholders may be used here)"),
|
||||
'body_html': fields.text('Rich-text contents', translate=True, help="Rich-text/HTML version of the message (placeholders may be used here)"),
|
||||
'message_id': fields.char('Message-Id', size=256, help="Message-ID SMTP header to use in outgoing messages based on this template. "
|
||||
"Please note that this overrides the 'Resource Tracking' option, "
|
||||
"so if you simply need to track replies to outgoing emails, enable "
|
||||
@@ -338,7 +340,7 @@ class email_template(osv.osv):
|
||||
attachments = {}
|
||||
# Add report as a Document
|
||||
if template.report_template:
|
||||
report_name = template.report_name
|
||||
report_name = self.render_template(cr, uid, template.report_name, template.model, res_id, context=context)
|
||||
report_service = 'report.' + report_xml_pool.browse(cr, uid, template.report_template.id, context).report_name
|
||||
# Ensure report is rendered using template's language
|
||||
ctx = context.copy()
|
||||
@@ -374,6 +376,7 @@ class email_template(osv.osv):
|
||||
was executed for this message only.
|
||||
:returns: id of the mail.message that was created
|
||||
"""
|
||||
if context is None: context = {}
|
||||
mail_message = self.pool.get('mail.message')
|
||||
ir_attachment = self.pool.get('ir.attachment')
|
||||
values = self.generate_email(cr, uid, template_id, res_id, context=context)
|
||||
@@ -390,9 +393,10 @@ class email_template(osv.osv):
|
||||
'res_model': mail_message._name,
|
||||
'res_id': msg_id,
|
||||
}
|
||||
if context.has_key('default_type'):
|
||||
del context['default_type']
|
||||
context.pop('default_type', None)
|
||||
attachment_ids.append(ir_attachment.create(cr, uid, attachment_data, context=context))
|
||||
if attachment_ids:
|
||||
mail_message.write(cr, uid, msg_id, {'attachment_ids': [(6, 0, attachment_ids)]}, context=context)
|
||||
if force_send:
|
||||
mail_message.send(cr, uid, [msg_id], context=context)
|
||||
return msg_id
|
||||
|
||||
@@ -95,7 +95,7 @@ class mail_compose_message(osv.osv_memory):
|
||||
for fname, fcontent in attachment.iteritems():
|
||||
data_attach = {
|
||||
'name': fname,
|
||||
'datas': base64.b64encode(fcontent),
|
||||
'datas': fcontent,
|
||||
'datas_fname': fname,
|
||||
'description': fname,
|
||||
'res_model' : self._name,
|
||||
|
||||
@@ -62,8 +62,10 @@
|
||||
<field name="view_mode">form</field>
|
||||
<field name="view_id" ref="board_associations_manager_form"/>
|
||||
</record>
|
||||
<menuitem id="menus_event_dashboard" name="Events"
|
||||
parent="base.menu_dasboard" sequence="25"/>
|
||||
<menuitem
|
||||
name="Event Dashboard" parent="base.menu_report_association"
|
||||
name="Event Dashboard" parent="menus_event_dashboard"
|
||||
action="open_board_associations_manager"
|
||||
sequence="1"
|
||||
id="menu_board_associations_manager"
|
||||
|
||||
@@ -2,7 +2,7 @@
|
||||
<openerp>
|
||||
<data>
|
||||
|
||||
<menuitem name="Events" id="event_main_menu"/>
|
||||
<menuitem name="Events" id="event_main_menu"/>
|
||||
<menuitem name="Events Organisation" id="base.menu_event_main" parent="event_main_menu" />
|
||||
|
||||
<!-- EVENTS -->
|
||||
@@ -229,7 +229,8 @@
|
||||
<field name="type">ir.actions.act_window</field>
|
||||
<field name="res_model">event.event</field>
|
||||
<field name="view_type">form</field>
|
||||
<field name="view_mode">calendar,tree,form,graph</field>
|
||||
<field name="view_mode">tree,form,calendar,graph</field>
|
||||
<field name="context">{"search_default_section_id": section_id}</field>
|
||||
<field name="search_view_id" ref="view_event_search"/>
|
||||
<field name="help">Event is the low level object used by meeting and others documents that should be synchronized with mobile devices or calendar applications through caldav. Most of the users should work in the Calendar menu, and not in the list of events.</field>
|
||||
</record>
|
||||
@@ -254,7 +255,8 @@
|
||||
|
||||
<menuitem name="Events" id="menu_event_event" action="action_event_view" parent="base.menu_event_main" />
|
||||
|
||||
<!-- EVENTS/REGISTRATIONS/EVENTS -->
|
||||
<!-- EVENTS/REGISTRATIONS/EVENTS -->
|
||||
|
||||
<record model="ir.ui.view" id="view_event_registration_tree">
|
||||
<field name="name">event.registration.tree</field>
|
||||
<field name="model">event.registration</field>
|
||||
@@ -299,7 +301,7 @@
|
||||
<field name="email"/>
|
||||
<field name="phone"/>
|
||||
</group>
|
||||
<group colspan="2" col="2" groups="base.group_extended">
|
||||
<group colspan="2" col="2" groups="base.group_no_one">
|
||||
<separator string="Dates" colspan="2"/>
|
||||
<field name="create_date"/>
|
||||
<field name="date_closed"/>
|
||||
|
||||
File diff suppressed because it is too large
Load Diff
@@ -141,7 +141,8 @@
|
||||
<field name="act_window_id" ref="action_report_event_registration"/>
|
||||
</record>
|
||||
|
||||
<menuitem parent="base.menu_report_association" action="action_report_event_registration" id="menu_report_event_registration" sequence="3" groups="event.group_event_manager"/>
|
||||
<menuitem parent="base.menu_reporting" id="menu_reporting_events" sequence="30" groups="event.group_event_manager" name="Events"/>
|
||||
<menuitem parent="menu_reporting_events" action="action_report_event_registration" id="menu_report_event_registration" sequence="3" groups="event.group_event_manager"/>
|
||||
|
||||
</data>
|
||||
</openerp>
|
||||
|
||||
@@ -8,29 +8,29 @@ msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-02-08 00:36+0000\n"
|
||||
"PO-Revision-Date: 2010-12-23 16:12+0000\n"
|
||||
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
||||
"PO-Revision-Date: 2012-03-19 11:33+0000\n"
|
||||
"Last-Translator: Milan Milosevic <Unknown>\n"
|
||||
"Language-Team: Serbian latin <sr@latin@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: 2012-02-09 06:47+0000\n"
|
||||
"X-Generator: Launchpad (build 14763)\n"
|
||||
"X-Launchpad-Export-Date: 2012-03-20 04:56+0000\n"
|
||||
"X-Generator: Launchpad (build 14969)\n"
|
||||
|
||||
#. module: event_project
|
||||
#: model:ir.model,name:event_project.model_event_project
|
||||
msgid "Event Project"
|
||||
msgstr "Projekat Dogadjaja"
|
||||
msgstr "Projekat događaja"
|
||||
|
||||
#. module: event_project
|
||||
#: field:event.project,date:0
|
||||
msgid "Date End"
|
||||
msgstr "Datum Zavrsetka"
|
||||
msgstr "Datum završetka"
|
||||
|
||||
#. module: event_project
|
||||
#: view:event.project:0
|
||||
msgid "Ok"
|
||||
msgstr "U redu"
|
||||
msgstr "OK"
|
||||
|
||||
#. module: event_project
|
||||
#: help:event.project,project_id:0
|
||||
@@ -39,20 +39,20 @@ msgid ""
|
||||
"After click on 'Create Retro-planning', New Project will be duplicated from "
|
||||
"this template project."
|
||||
msgstr ""
|
||||
"Ovo je Shema Projekta. Projekt dogadjaja je duplikat ove Sheme. Nakon Klika "
|
||||
"na ' Kreiraj Retro planiranje', novi projekat ce se duplicirati iz ove "
|
||||
"Projektne sheme."
|
||||
"Ovo je šema projekta. Projekat događaja je duplikat ove šeme. Pošto kliknete "
|
||||
"na 'Napravi retro-planiranje', novi projekat će biti dupliciran iz ove šeme "
|
||||
"projekta."
|
||||
|
||||
#. module: event_project
|
||||
#: view:event.project:0
|
||||
#: model:ir.actions.act_window,name:event_project.action_event_project
|
||||
msgid "Retro-Planning"
|
||||
msgstr "Retro Planiranje"
|
||||
msgstr "Retro-planiranje"
|
||||
|
||||
#. module: event_project
|
||||
#: constraint:event.event:0
|
||||
msgid "Error ! Closing Date cannot be set before Beginning Date."
|
||||
msgstr ""
|
||||
msgstr "Greška ! Datum završetka ne može biti pre datuma početka."
|
||||
|
||||
#. module: event_project
|
||||
#: field:event.event,project_id:0
|
||||
@@ -62,12 +62,12 @@ msgstr "Projekat"
|
||||
#. module: event_project
|
||||
#: field:event.project,project_id:0
|
||||
msgid "Template of Project"
|
||||
msgstr "Projektna Shema"
|
||||
msgstr "Šema projekta"
|
||||
|
||||
#. module: event_project
|
||||
#: view:event.event:0
|
||||
msgid "All tasks"
|
||||
msgstr ""
|
||||
msgstr "Svi zadaci"
|
||||
|
||||
#. module: event_project
|
||||
#: view:event.event:0
|
||||
@@ -78,27 +78,27 @@ msgstr "Zadaci"
|
||||
#. module: event_project
|
||||
#: constraint:event.event:0
|
||||
msgid "Error ! You cannot create recursive event."
|
||||
msgstr ""
|
||||
msgstr "Greška ! Ne možete praviti rekurzivne događaje."
|
||||
|
||||
#. module: event_project
|
||||
#: field:event.event,task_ids:0
|
||||
msgid "Project tasks"
|
||||
msgstr "Projekat Zadataka"
|
||||
msgstr "Zadaci projekta"
|
||||
|
||||
#. module: event_project
|
||||
#: view:event.project:0
|
||||
msgid "Close"
|
||||
msgstr "zatvori"
|
||||
msgstr "Zatvori"
|
||||
|
||||
#. module: event_project
|
||||
#: field:event.project,date_start:0
|
||||
msgid "Date Start"
|
||||
msgstr "Datum Pocetka"
|
||||
msgstr "Datum početka"
|
||||
|
||||
#. module: event_project
|
||||
#: view:event.event:0
|
||||
msgid "Create Retro-Planning"
|
||||
msgstr "Kreiraj Retro-Planiranje"
|
||||
msgstr "Napravi retro-planiranje"
|
||||
|
||||
#. module: event_project
|
||||
#: model:ir.model,name:event_project.model_event_event
|
||||
@@ -108,7 +108,7 @@ msgstr "Događaj"
|
||||
#. module: event_project
|
||||
#: view:event.event:0
|
||||
msgid "Tasks management"
|
||||
msgstr "Upravljanje Zadacima"
|
||||
msgstr "Upravljanje zadacima"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "Organization and management of events.\n"
|
||||
|
||||
@@ -180,6 +180,8 @@ openerp_mailgate.py -u %(uid)d -p PASSWORD -o %(model)s -d %(dbname)s --host=HOS
|
||||
logger.info('start checking for new emails on %s server %s', server.type, server.name)
|
||||
context.update({'fetchmail_server_id': server.id, 'server_type': server.type})
|
||||
count = 0
|
||||
imap_server = False
|
||||
pop_server = False
|
||||
if server.type == 'imap':
|
||||
try:
|
||||
imap_server = server.connect()
|
||||
|
||||
@@ -0,0 +1,36 @@
|
||||
# Serbian Latin translation for openobject-addons
|
||||
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-02-08 00:36+0000\n"
|
||||
"PO-Revision-Date: 2012-03-19 11:45+0000\n"
|
||||
"Last-Translator: Milan Milosevic <Unknown>\n"
|
||||
"Language-Team: Serbian Latin <sr@latin@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: 2012-03-20 04:56+0000\n"
|
||||
"X-Generator: Launchpad (build 14969)\n"
|
||||
|
||||
#. module: fetchmail_crm
|
||||
#: model:ir.actions.act_window,name:fetchmail_crm.action_create_crm_leads_from_email_account
|
||||
msgid "Create Leads from Email Account"
|
||||
msgstr "Napravi ovlašćenja preko email naloga"
|
||||
|
||||
#. module: fetchmail_crm
|
||||
#: model:ir.actions.act_window,help:fetchmail_crm.action_create_crm_leads_from_email_account
|
||||
msgid ""
|
||||
"You can connect your email account with leads in OpenERP. A new email sent "
|
||||
"to this account (example: info@mycompany.com) will automatically create a "
|
||||
"lead in OpenERP. The whole communication with the salesman will be attached "
|
||||
"to the lead automatically."
|
||||
msgstr ""
|
||||
"Možete povezati svoj email nalog sa ovlašćenjima u OpenERP-u. Novi email će "
|
||||
"biti poslat na taj nalog (npr: info@mycompany.com) i on će automatski "
|
||||
"napraviti ovlašćenje u OpenERP-u. Celokupna komunikacija sa prodavcem biće "
|
||||
"povezana s vodećom strankom automatski"
|
||||
@@ -0,0 +1,36 @@
|
||||
# Serbian Latin translation for openobject-addons
|
||||
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-02-08 00:36+0000\n"
|
||||
"PO-Revision-Date: 2012-03-19 11:51+0000\n"
|
||||
"Last-Translator: Milan Milosevic <Unknown>\n"
|
||||
"Language-Team: Serbian Latin <sr@latin@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: 2012-03-20 04:56+0000\n"
|
||||
"X-Generator: Launchpad (build 14969)\n"
|
||||
|
||||
#. module: fetchmail_crm_claim
|
||||
#: model:ir.actions.act_window,help:fetchmail_crm_claim.action_create_crm_claims_from_email_account
|
||||
msgid ""
|
||||
"You can connect your email account with claims in OpenERP. A new email sent "
|
||||
"to this account (example: support@mycompany.com) will automatically create a "
|
||||
"claim for the followup in OpenERP. The whole communication by email will be "
|
||||
"attached to the claim automatically to keep track of the history."
|
||||
msgstr ""
|
||||
"Možete povezati svoj nalog sa potraživanjima u OpenERP-u. Novi email biće "
|
||||
"poslat na taj nalog (npr:support@mycompany.com), i on će automatski "
|
||||
"napraviti potraživanje. Celokupna komunikacija biće povezana s potraživanjem "
|
||||
"automatski da bi se sačuvao pregled istorije komunikacije."
|
||||
|
||||
#. module: fetchmail_crm_claim
|
||||
#: model:ir.actions.act_window,name:fetchmail_crm_claim.action_create_crm_claims_from_email_account
|
||||
msgid "Create Claims from Email Account"
|
||||
msgstr "Napravi potraživanje preko email naloga"
|
||||
@@ -0,0 +1,36 @@
|
||||
# Serbian Latin translation for openobject-addons
|
||||
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-02-08 00:36+0000\n"
|
||||
"PO-Revision-Date: 2012-03-19 11:54+0000\n"
|
||||
"Last-Translator: Milan Milosevic <Unknown>\n"
|
||||
"Language-Team: Serbian Latin <sr@latin@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: 2012-03-20 04:56+0000\n"
|
||||
"X-Generator: Launchpad (build 14969)\n"
|
||||
|
||||
#. module: fetchmail_hr_recruitment
|
||||
#: model:ir.actions.act_window,help:fetchmail_hr_recruitment.action_link_applicant_to_email_account
|
||||
msgid ""
|
||||
"You can synchronize the job email account (e.g. job@yourcompany.com) with "
|
||||
"OpenERP so that new applicants are created automatically in OpenERP for the "
|
||||
"followup of the recruitment process. Attachments are automatically stored in "
|
||||
"the DMS of OpenERP so that you get an indexation of all the CVs received."
|
||||
msgstr ""
|
||||
"Možete sinhronizovati svoj radni email nalog (npr:job@yourcompany.com) sa "
|
||||
"OpenERP-om, tako da se novi kandidati prave automatski u OpenERP-u za "
|
||||
"nstavak procesa zapošljavanja. Vezane stavke su automatski sačuvane u DMS-u "
|
||||
"OpenERP-a, tako da imate indeksaciju svih primljenih CV-a."
|
||||
|
||||
#. module: fetchmail_hr_recruitment
|
||||
#: model:ir.actions.act_window,name:fetchmail_hr_recruitment.action_link_applicant_to_email_account
|
||||
msgid "Create Applicants from Email Account"
|
||||
msgstr "Napravi kandidate preko email naloga"
|
||||
@@ -0,0 +1,35 @@
|
||||
# Serbian Latin translation for openobject-addons
|
||||
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-02-08 00:36+0000\n"
|
||||
"PO-Revision-Date: 2012-03-19 11:50+0000\n"
|
||||
"Last-Translator: Milan Milosevic <Unknown>\n"
|
||||
"Language-Team: Serbian Latin <sr@latin@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: 2012-03-20 04:56+0000\n"
|
||||
"X-Generator: Launchpad (build 14969)\n"
|
||||
|
||||
#. module: fetchmail_project_issue
|
||||
#: model:ir.actions.act_window,name:fetchmail_project_issue.action_link_issue_to_email_account
|
||||
msgid "Create Issues from Email Account"
|
||||
msgstr "Napravi izdanja preko email naloga"
|
||||
|
||||
#. module: fetchmail_project_issue
|
||||
#: model:ir.actions.act_window,help:fetchmail_project_issue.action_link_issue_to_email_account
|
||||
msgid ""
|
||||
"You can connect your email account with issues in OpenERP. A new email sent "
|
||||
"to this account (example: support@mycompany.com) will automatically create "
|
||||
"an issue. The whole communication will be attached to the issue "
|
||||
"automatically."
|
||||
msgstr ""
|
||||
"Možete povezati svoj nalog sa izdanjima u OpenERP-u. Novi email biće poslat "
|
||||
"na taj nalog (npr:support@mycompany.com), i on će automatski napraviti "
|
||||
"izdanje. Celokupna komunikacija biće povezana s izdanjem automatski."
|
||||
@@ -0,0 +1,119 @@
|
||||
# Finnish translation for openobject-addons
|
||||
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-02-08 00:36+0000\n"
|
||||
"PO-Revision-Date: 2012-03-19 12:19+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"Language-Team: Finnish <fi@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2012-03-20 04:56+0000\n"
|
||||
"X-Generator: Launchpad (build 14969)\n"
|
||||
|
||||
#. module: google_base_account
|
||||
#: field:res.users,gmail_user:0
|
||||
msgid "Username"
|
||||
msgstr "Käyttäjätunnus"
|
||||
|
||||
#. module: google_base_account
|
||||
#: model:ir.actions.act_window,name:google_base_account.act_google_login_form
|
||||
msgid "Google Login"
|
||||
msgstr "Google tunnus"
|
||||
|
||||
#. module: google_base_account
|
||||
#: code:addons/google_base_account/wizard/google_login.py:29
|
||||
#, python-format
|
||||
msgid "Google Contacts Import Error!"
|
||||
msgstr "Google kontaktien tuontivirhe!"
|
||||
|
||||
#. module: google_base_account
|
||||
#: view:res.users:0
|
||||
msgid " Synchronization "
|
||||
msgstr " Synkronointi "
|
||||
|
||||
#. module: google_base_account
|
||||
#: sql_constraint:res.users:0
|
||||
msgid "You can not have two users with the same login !"
|
||||
msgstr "Kahdella eri käyttäjällä ei voi olla samaa käyttäjätunnusta!"
|
||||
|
||||
#. module: google_base_account
|
||||
#: code:addons/google_base_account/wizard/google_login.py:75
|
||||
#, python-format
|
||||
msgid "Error"
|
||||
msgstr "Virhe"
|
||||
|
||||
#. module: google_base_account
|
||||
#: view:google.login:0
|
||||
msgid "Google login"
|
||||
msgstr "Google tunnus"
|
||||
|
||||
#. module: google_base_account
|
||||
#: model:ir.model,name:google_base_account.model_res_users
|
||||
msgid "res.users"
|
||||
msgstr ""
|
||||
|
||||
#. module: google_base_account
|
||||
#: field:google.login,password:0
|
||||
msgid "Google Password"
|
||||
msgstr "Google salasana"
|
||||
|
||||
#. module: google_base_account
|
||||
#: view:google.login:0
|
||||
msgid "_Cancel"
|
||||
msgstr "_Peruuta"
|
||||
|
||||
#. module: google_base_account
|
||||
#: view:res.users:0
|
||||
msgid "Google Account"
|
||||
msgstr "Google tili"
|
||||
|
||||
#. module: google_base_account
|
||||
#: field:google.login,user:0
|
||||
msgid "Google Username"
|
||||
msgstr "Google käyttäjätunnus"
|
||||
|
||||
#. module: google_base_account
|
||||
#: code:addons/google_base_account/wizard/google_login.py:29
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Please install gdata-python-client from http://code.google.com/p/gdata-"
|
||||
"python-client/downloads/list"
|
||||
msgstr ""
|
||||
|
||||
#. module: google_base_account
|
||||
#: model:ir.model,name:google_base_account.model_google_login
|
||||
msgid "Google Contact"
|
||||
msgstr "Google kontakti"
|
||||
|
||||
#. module: google_base_account
|
||||
#: view:google.login:0
|
||||
msgid "_Login"
|
||||
msgstr ""
|
||||
|
||||
#. module: google_base_account
|
||||
#: constraint:res.users:0
|
||||
msgid "The chosen company is not in the allowed companies for this user"
|
||||
msgstr "Valittu yritys ei ole sallittu tälle käyttäjälle"
|
||||
|
||||
#. module: google_base_account
|
||||
#: field:res.users,gmail_password:0
|
||||
msgid "Password"
|
||||
msgstr "Salasana"
|
||||
|
||||
#. module: google_base_account
|
||||
#: code:addons/google_base_account/wizard/google_login.py:75
|
||||
#, python-format
|
||||
msgid "Authentication fail check the user and password !"
|
||||
msgstr "Kirjautuminen ei onnistunut. Tarkista käyttäjätunnus ja salasana!"
|
||||
|
||||
#. module: google_base_account
|
||||
#: view:google.login:0
|
||||
msgid "ex: user@gmail.com"
|
||||
msgstr "esim. user@gmail.com"
|
||||
@@ -25,8 +25,8 @@
|
||||
</record>
|
||||
|
||||
<menuitem id="menu_hr_root" icon="terp-hr" name="Human Resources" sequence="15" action="open_board_hr"/>
|
||||
<menuitem id="menu_hr_reporting" parent="menu_hr_root" name="Reporting" sequence="10" />
|
||||
<menuitem id="menu_hr_dashboard" parent="menu_hr_reporting" name="Dashboard" sequence="0"/>
|
||||
<menuitem id="menu_hr_reporting" parent="base.menu_reporting" name="Human Resources" sequence="40" />
|
||||
<menuitem id="menu_hr_dashboard" parent="base.menu_dasboard" name="Human Resources" sequence="35"/>
|
||||
<menuitem id="menu_hr_dashboard_user" parent="menu_hr_dashboard" action="open_board_hr" icon="terp-graph" sequence="4"/>
|
||||
|
||||
<!-- This board view will be complete by other hr_* modules-->
|
||||
|
||||
@@ -10,6 +10,7 @@
|
||||
<menuitem id="menu_hr_configuration" name="Configuration" parent="hr.menu_hr_root" groups="base.group_hr_manager" sequence="50"/>
|
||||
<menuitem id="menu_hr_management" name="Human Resources" parent="hr.menu_hr_configuration" sequence="1"/>
|
||||
<menuitem id="menu_view_employee_category_configuration_form" parent="hr.menu_hr_management" name="Employees" sequence="1" />
|
||||
<menuitem id="base.menu_hr_reports" parent="hr.menu_hr_root" sequence="40" name="Reporting"/>
|
||||
|
||||
<!--
|
||||
==========
|
||||
|
||||
@@ -77,9 +77,9 @@
|
||||
<field name="help">The Time Tracking functionality aims to manage employee attendances from Sign in/Sign out actions. You can also link this feature to an attendance device using OpenERP's web service features.</field>
|
||||
</record>
|
||||
|
||||
<menuitem id="menu_hr_time_tracking" name="Time Tracking" parent="hr.menu_hr_root" sequence="3" groups="base.group_user,base.group_hr_user,base.group_hr_manager"/>
|
||||
<menuitem id="menu_hr_time_tracking" name="Time Tracking" parent="hr.menu_hr_root" sequence="5" groups="base.group_user,base.group_hr_user,base.group_hr_manager"/>
|
||||
|
||||
<menuitem id="menu_hr_attendance" name="Attendances" parent="hr.menu_hr_root" sequence="4" groups="base.group_user,base.group_hr_user,base.group_hr_manager"/>
|
||||
<menuitem id="menu_hr_attendance" name="Attendances" parent="hr.menu_hr_root" sequence="10" groups="base.group_user,base.group_hr_user,base.group_hr_manager"/>
|
||||
|
||||
<menuitem action="open_view_attendance" id="menu_open_view_attendance" parent="menu_hr_attendance" sequence="20"/>
|
||||
|
||||
|
||||
@@ -62,7 +62,7 @@
|
||||
<field name="view_mode">tree,form</field>
|
||||
</record>
|
||||
|
||||
<menuitem name="Appraisal" parent="hr.menu_hr_root" id="menu_eval_hr" sequence="6"/>
|
||||
<menuitem name="Appraisal" parent="hr.menu_hr_root" id="menu_eval_hr" sequence="25"/>
|
||||
<menuitem name="Periodic Appraisal" parent="hr.menu_hr_configuration" id="menu_eval_hr_config" sequence="4"/>
|
||||
<menuitem parent="menu_eval_hr_config" id="menu_open_view_hr_evaluation_plan_tree"
|
||||
action="open_view_hr_evaluation_plan_tree"/>
|
||||
|
||||
@@ -114,11 +114,11 @@
|
||||
<field name="journal_id"/>
|
||||
<field name="invoice_id" context="{'type':'in_invoice', 'journal_type': 'purchase'}"/>
|
||||
</group>
|
||||
<group col="2" colspan="2">
|
||||
<separator colspan="2" string="Validation"/>
|
||||
<field name="date_confirm" readonly = "1"/>
|
||||
<field name="date_valid" readonly = "1"/>
|
||||
<field name="user_valid"/>
|
||||
<group col="2" colspan="2" groups="base.group_no_one">
|
||||
<separator colspan="2" string="Validation"/>
|
||||
<field name="date_confirm" readonly = "1"/>
|
||||
<field name="date_valid" readonly = "1"/>
|
||||
<field name="user_valid"/>
|
||||
</group>
|
||||
<separator colspan="4" string="Notes"/>
|
||||
<field colspan="4" name="note" nolabel="1"/>
|
||||
@@ -177,7 +177,7 @@
|
||||
<field name="help">The OpenERP expenses management module allows you to track the full flow. Every month, the employees record their expenses. At the end of the month, their managers validates the expenses sheets which creates costs on projects/analytic accounts. The accountant validates the proposed entries and the employee can be reimbursed. You can also reinvoice the customer at the end of the flow.</field>
|
||||
</record>
|
||||
|
||||
<menuitem id="next_id_49" name="Expenses" sequence="4" parent="hr.menu_hr_root"/>
|
||||
<menuitem id="next_id_49" name="Expenses" sequence="15" parent="hr.menu_hr_root"/>
|
||||
<menuitem action="expense_all" id="menu_expense_all" name="Expenses" parent="next_id_49"/>
|
||||
|
||||
<record id="view_product_hr_expense_form" model="ir.ui.view">
|
||||
|
||||
@@ -14,7 +14,7 @@
|
||||
<separator orientation="vertical"/>
|
||||
<filter icon="terp-go-year" name="year" string="Year" domain="[('date_from','>=',time.strftime('%%Y-1-1')),('date_from','<=',time.strftime('%%Y-12-31'))]"/>
|
||||
<filter icon="terp-go-month" name="This Month" string="Month" domain="[('date_from','<=',(datetime.date.today()+relativedelta(day=31)).strftime('%%Y-%%m-%%d')),('date_from','>=',(datetime.date.today()-relativedelta(day=1)).strftime('%%Y-%%m-%%d'))]"/>
|
||||
<filter icon="terp-go-month" name="This Month-1" string=" Month-1"
|
||||
<filter icon="terp-go-month" name="This Month-1" string=" Month-1"
|
||||
domain="[('date_from','<=', (datetime.date.today() - relativedelta(day=31, months=1)).strftime('%%Y-%%m-%%d')),('date_from','>=',(datetime.date.today() - relativedelta(day=1,months=1)).strftime('%%Y-%%m-%%d'))]"
|
||||
help="Holidays during last month"/>
|
||||
<separator orientation="vertical"/>
|
||||
@@ -50,7 +50,7 @@
|
||||
<field name="model">hr.holidays</field>
|
||||
<field name="type">calendar</field>
|
||||
<field name="arch" type="xml">
|
||||
<calendar string="Leave Request" color="name" date_start="date_from" date_stop="date_to">
|
||||
<calendar string="Leave Request" color="user_id" date_start="date_from" date_stop="date_to">
|
||||
<field name="holiday_status_id"/>
|
||||
</calendar>
|
||||
</field>
|
||||
@@ -251,7 +251,7 @@
|
||||
</record>
|
||||
|
||||
<!-- My leave dashboard -->
|
||||
<menuitem name="Leaves" parent="hr.menu_hr_root" id="menu_open_ask_holidays" sequence="5"/>
|
||||
<menuitem name="Leaves" parent="hr.menu_hr_root" id="menu_open_ask_holidays" sequence="20"/>
|
||||
|
||||
<record model="ir.actions.act_window" id="open_ask_holidays">
|
||||
<field name="name">Leave Requests</field>
|
||||
|
||||
@@ -32,9 +32,11 @@
|
||||
<field name="target">new</field>
|
||||
</record>
|
||||
|
||||
<menuitem id="menu_hr_leaves_reports" parent="base.menu_hr_reports" sequence="10" name="Leaves"/>
|
||||
|
||||
<menuitem
|
||||
name="Leaves by Department"
|
||||
parent="menu_hr_reporting_holidays"
|
||||
parent="menu_hr_leaves_reports"
|
||||
action="action_hr_holidays_summary_dept"
|
||||
id="menu_account_central_journal"
|
||||
groups="base.group_extended"
|
||||
|
||||
@@ -2,7 +2,7 @@
|
||||
<openerp>
|
||||
<data>
|
||||
<!-- Root Menus -->
|
||||
<menuitem id="menu_hr_root_payroll" parent="hr.menu_hr_root" name="Payroll" sequence="9"/>
|
||||
<menuitem id="menu_hr_root_payroll" parent="hr.menu_hr_root" name="Payroll" sequence="30"/>
|
||||
<menuitem id="payroll_configure" parent="hr.menu_hr_configuration" name="Payroll"/>
|
||||
<menuitem id="menu_hr_payroll_reporting" parent="hr.menu_hr_reporting" name="Payroll" groups="base.group_hr_manager"/>
|
||||
|
||||
|
||||
@@ -42,7 +42,7 @@
|
||||
<field name="type">tree</field>
|
||||
<field name="arch" type="xml">
|
||||
<tree string="Applicants" colors="grey:state in ('cancel','done');blue:state=='pending'">
|
||||
<field name="create_date"/>
|
||||
<field name="create_date" groups="base.group_no_one"/>
|
||||
<field name="name" string="Subject"/>
|
||||
<field name="partner_name"/>
|
||||
<field name="email_from"/>
|
||||
@@ -124,7 +124,7 @@
|
||||
<field name="source_id"/>
|
||||
<field name="reference"/>
|
||||
</group>
|
||||
<group col="2" colspan="2">
|
||||
<group col="2" colspan="2" groups="base.group_no_one">
|
||||
<separator colspan="2" string="Dates"/>
|
||||
<field name="create_date"/>
|
||||
<field name="write_date"/>
|
||||
@@ -228,8 +228,8 @@
|
||||
<filter string="Stage" icon="terp-stage" domain="[]" context="{'group_by':'stage_id'}"/>
|
||||
<filter string="State" icon="terp-stock_effects-object-colorize" domain="[]" context="{'group_by':'state'}"/>
|
||||
<filter string="Source" icon="terp-face-plain" domain="[]" context="{'group_by':'source_id'}"/>
|
||||
<separator orientation="vertical"/>
|
||||
<filter string="Creation Date" icon="terp-go-month" domain="[]" context="{'group_by':'create_date'}"/>
|
||||
<separator orientation="vertical" groups="base.group_no_one"/>
|
||||
<filter string="Creation Date" icon="terp-go-month" domain="[]" context="{'group_by':'create_date'}" groups="base.group_no_one"/>
|
||||
</group>
|
||||
</search>
|
||||
</field>
|
||||
|
||||
@@ -111,6 +111,8 @@
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<menuitem id="menu_hr_timesheet_reports" parent="base.menu_hr_reports" sequence="5" name="Timesheet"/>
|
||||
|
||||
|
||||
</data>
|
||||
</openerp>
|
||||
|
||||
@@ -34,7 +34,7 @@
|
||||
|
||||
<menuitem action="action_hr_timesheet_employee"
|
||||
id="menu_hr_timesheet_employee"
|
||||
parent="menu_hr_reporting_timesheet"
|
||||
parent="menu_hr_timesheet_reports"
|
||||
groups="base.group_extended" sequence="2" icon="STOCK_PRINT"/>
|
||||
|
||||
|
||||
|
||||
@@ -37,7 +37,7 @@
|
||||
|
||||
<menuitem action="action_hr_timesheet_users"
|
||||
id="menu_hr_timesheet_users"
|
||||
parent="menu_hr_reporting_timesheet"
|
||||
parent="menu_hr_timesheet_reports"
|
||||
groups="base.group_hr_manager" sequence="3" icon="STOCK_PRINT"/>
|
||||
|
||||
|
||||
|
||||
@@ -3,8 +3,8 @@
|
||||
<data>
|
||||
<menuitem
|
||||
id="hr.menu_hr_reporting"
|
||||
name="Reporting"
|
||||
parent="hr.menu_hr_root"
|
||||
name="Human Resources"
|
||||
parent="base.menu_reporting"
|
||||
sequence="40" />
|
||||
|
||||
<record id="view_timesheet_line_graph" model="ir.ui.view">
|
||||
|
||||
@@ -38,7 +38,7 @@
|
||||
|
||||
<menuitem action="action_hr_timesheet_analytic_profit"
|
||||
id="menu_hr_timesheet_analytic_profit"
|
||||
parent="hr_timesheet.menu_hr_reporting_timesheet" groups="base.group_extended" icon="STOCK_PRINT"/>
|
||||
parent="hr_timesheet.menu_hr_timesheet_reports" groups="base.group_extended" icon="STOCK_PRINT"/>
|
||||
|
||||
</data>
|
||||
</openerp>
|
||||
|
||||
@@ -69,6 +69,7 @@
|
||||
- account_id: account.analytic_sednacom
|
||||
date: !eval time.strftime('%Y-%m-%d')
|
||||
name: 'Develop yaml for hr module'
|
||||
user_id: base.user_qdp
|
||||
unit_amount: 6.00
|
||||
amount: -90.00
|
||||
product_id: product.product_consultant
|
||||
@@ -96,6 +97,7 @@
|
||||
date: !eval time.strftime('%Y-%m-%d')
|
||||
name: 'Develop yaml for hr module'
|
||||
unit_amount: 2.00
|
||||
user_id: base.user_qdp
|
||||
amount: -90.00
|
||||
product_id: product.product_consultant
|
||||
general_account_id: account.a_expense
|
||||
|
||||
@@ -36,6 +36,6 @@
|
||||
<field name="res_model">html.view</field>
|
||||
<field name="view_type">form</field>
|
||||
</record>
|
||||
<menuitem action="action_html_view_form" id="html_form" parent="base.menu_address_book" sequence="40"/>
|
||||
<menuitem action="action_html_view_form" id="html_form" parent="base.menu_sales" sequence="40"/>
|
||||
</data>
|
||||
</openerp>
|
||||
@@ -81,15 +81,6 @@
|
||||
|
||||
<menuitem name="Ideas" parent="base.menu_tools" id="menu_ideas1" sequence="4"/>
|
||||
|
||||
<menuitem
|
||||
name="Ideas by Categories" parent="menu_ideas1"
|
||||
id="menu_idea_category_tree"
|
||||
action="action_idea_category_tree"/>
|
||||
|
||||
<menuitem name="Give Vote" parent="menu_ideas1"
|
||||
id="menu_give_vote"
|
||||
action="action_idea_select"
|
||||
groups="base.group_tool_user"/>
|
||||
|
||||
|
||||
<!-- Open Ideas Action -->
|
||||
@@ -384,10 +375,7 @@
|
||||
</record>
|
||||
<menuitem name="Reporting" parent="base.menu_tools" id="base.menu_lunch_reporting" sequence="6" groups="base.group_tool_manager,base.group_tool_user"/>
|
||||
|
||||
<menuitem name="Idea" parent="base.menu_lunch_reporting" id="menu_idea_reporting" sequence="3"/>
|
||||
|
||||
<menuitem name="Vote Statistics" parent="menu_idea_reporting"
|
||||
id="menu_idea_vote_stat" action="action_idea_vote_stat" groups="base.group_tool_user"/>
|
||||
<menuitem name="Idea" parent="base.menu_reporting" id="menu_idea_reporting" sequence="65"/>
|
||||
|
||||
<!-- Vote For Idea Action -->
|
||||
<record model="ir.actions.act_window" id="action_idea_vote">
|
||||
@@ -398,7 +386,6 @@
|
||||
<field name="search_view_id" ref="view_idea_vote_search"/>
|
||||
</record>
|
||||
|
||||
<menuitem name="Votes" parent="menu_ideas1" id="menu_idea_vote" action="action_idea_vote"/>
|
||||
|
||||
</data>
|
||||
</openerp>
|
||||
|
||||
@@ -1,6 +1,6 @@
|
||||
<?xml version="1.0"?>
|
||||
<openerp>
|
||||
<data>
|
||||
<menuitem name="Import" id="menu_import_crm" parent="base.menu_base_partner"/>
|
||||
<menuitem name="Import & Synchronize" id="base.menu_import_crm" parent="base.menu_base_partner" sequence="6"/>
|
||||
</data>
|
||||
</openerp>
|
||||
@@ -0,0 +1,219 @@
|
||||
# French translation for openobject-addons
|
||||
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-02-08 00:36+0000\n"
|
||||
"PO-Revision-Date: 2012-03-21 18:30+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"Language-Team: French <fr@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: 2012-03-22 04:57+0000\n"
|
||||
"X-Generator: Launchpad (build 14981)\n"
|
||||
|
||||
#. module: import_google
|
||||
#: help:synchronize.google.import,group_name:0
|
||||
msgid "Choose which group to import, By default it takes all."
|
||||
msgstr ""
|
||||
|
||||
#. module: import_google
|
||||
#: view:synchronize.google.import:0
|
||||
msgid "Import Google Calendar Events"
|
||||
msgstr ""
|
||||
|
||||
#. module: import_google
|
||||
#: view:synchronize.google.import:0
|
||||
msgid "_Import Events"
|
||||
msgstr ""
|
||||
|
||||
#. module: import_google
|
||||
#: code:addons/import_google/wizard/import_google_data.py:71
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No Google Username or password Defined for user.\n"
|
||||
"Please define in user view"
|
||||
msgstr ""
|
||||
|
||||
#. module: import_google
|
||||
#: code:addons/import_google/wizard/import_google_data.py:127
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Invalid login detail !\n"
|
||||
" Specify Username/Password."
|
||||
msgstr ""
|
||||
|
||||
#. module: import_google
|
||||
#: field:synchronize.google.import,supplier:0
|
||||
msgid "Supplier"
|
||||
msgstr "Fournisseur"
|
||||
|
||||
#. module: import_google
|
||||
#: view:synchronize.google.import:0
|
||||
msgid "Import Options"
|
||||
msgstr "Options d'importation"
|
||||
|
||||
#. module: import_google
|
||||
#: field:synchronize.google.import,group_name:0
|
||||
msgid "Group Name"
|
||||
msgstr "Nom du groupe"
|
||||
|
||||
#. module: import_google
|
||||
#: model:ir.model,name:import_google.model_crm_case_categ
|
||||
msgid "Category of Case"
|
||||
msgstr "Catégorie de cas"
|
||||
|
||||
#. module: import_google
|
||||
#: model:ir.actions.act_window,name:import_google.act_google_login_contact_form
|
||||
#: model:ir.ui.menu,name:import_google.menu_sync_contact
|
||||
msgid "Import Google Contacts"
|
||||
msgstr ""
|
||||
|
||||
#. module: import_google
|
||||
#: view:google.import.message:0
|
||||
msgid "Import Google Data"
|
||||
msgstr ""
|
||||
|
||||
#. module: import_google
|
||||
#: view:crm.meeting:0
|
||||
msgid "Meeting Type"
|
||||
msgstr "Type de réunion"
|
||||
|
||||
#. module: import_google
|
||||
#: code:addons/import_google/wizard/import_google.py:38
|
||||
#: code:addons/import_google/wizard/import_google_data.py:28
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Please install gdata-python-client from http://code.google.com/p/gdata-"
|
||||
"python-client/downloads/list"
|
||||
msgstr ""
|
||||
"Merci d'installer gdata-python-client à partir de "
|
||||
"http://code.google.com/p/gdata-python-client/downloads/list"
|
||||
|
||||
#. module: import_google
|
||||
#: model:ir.model,name:import_google.model_google_login
|
||||
msgid "Google Contact"
|
||||
msgstr "Contact Google"
|
||||
|
||||
#. module: import_google
|
||||
#: view:synchronize.google.import:0
|
||||
msgid "Import contacts from a google account"
|
||||
msgstr ""
|
||||
|
||||
#. module: import_google
|
||||
#: code:addons/import_google/wizard/import_google_data.py:133
|
||||
#, python-format
|
||||
msgid "Please specify correct user and password !"
|
||||
msgstr ""
|
||||
|
||||
#. module: import_google
|
||||
#: field:synchronize.google.import,customer:0
|
||||
msgid "Customer"
|
||||
msgstr "Client"
|
||||
|
||||
#. module: import_google
|
||||
#: view:synchronize.google.import:0
|
||||
msgid "_Cancel"
|
||||
msgstr "_Annuler"
|
||||
|
||||
#. module: import_google
|
||||
#: model:ir.model,name:import_google.model_synchronize_google_import
|
||||
msgid "synchronize.google.import"
|
||||
msgstr "synchronize.google.import"
|
||||
|
||||
#. module: import_google
|
||||
#: view:synchronize.google.import:0
|
||||
msgid "_Import Contacts"
|
||||
msgstr ""
|
||||
|
||||
#. module: import_google
|
||||
#: model:ir.actions.act_window,name:import_google.act_google_login_form
|
||||
#: model:ir.ui.menu,name:import_google.menu_sync_calendar
|
||||
msgid "Import Google Calendar"
|
||||
msgstr ""
|
||||
|
||||
#. module: import_google
|
||||
#: code:addons/import_google/wizard/import_google_data.py:50
|
||||
#, python-format
|
||||
msgid "Import google"
|
||||
msgstr ""
|
||||
|
||||
#. module: import_google
|
||||
#: code:addons/import_google/wizard/import_google_data.py:127
|
||||
#: code:addons/import_google/wizard/import_google_data.py:133
|
||||
#, python-format
|
||||
msgid "Error"
|
||||
msgstr "Erreur"
|
||||
|
||||
#. module: import_google
|
||||
#: code:addons/import_google/wizard/import_google_data.py:71
|
||||
#, python-format
|
||||
msgid "Warning !"
|
||||
msgstr "Avertissement !"
|
||||
|
||||
#. module: import_google
|
||||
#: field:synchronize.google.import,create_partner:0
|
||||
msgid "Options"
|
||||
msgstr "Options"
|
||||
|
||||
#. module: import_google
|
||||
#: view:google.import.message:0
|
||||
msgid "_Ok"
|
||||
msgstr "_Ok"
|
||||
|
||||
#. module: import_google
|
||||
#: code:addons/import_google/wizard/import_google.py:38
|
||||
#: code:addons/import_google/wizard/import_google_data.py:28
|
||||
#, python-format
|
||||
msgid "Google Contacts Import Error!"
|
||||
msgstr "Erreur lors de l'import des contacts Google !"
|
||||
|
||||
#. module: import_google
|
||||
#: model:ir.model,name:import_google.model_google_import_message
|
||||
msgid "Import Message"
|
||||
msgstr "Importer un message"
|
||||
|
||||
#. module: import_google
|
||||
#: field:synchronize.google.import,calendar_name:0
|
||||
msgid "Calendar Name"
|
||||
msgstr "Nom du calendrier"
|
||||
|
||||
#. module: import_google
|
||||
#: help:synchronize.google.import,supplier:0
|
||||
msgid "Check this box to set newly created partner as Supplier."
|
||||
msgstr ""
|
||||
|
||||
#. module: import_google
|
||||
#: selection:synchronize.google.import,create_partner:0
|
||||
msgid "Import only address"
|
||||
msgstr ""
|
||||
|
||||
#. module: import_google
|
||||
#: field:crm.case.categ,user_id:0
|
||||
msgid "User"
|
||||
msgstr ""
|
||||
|
||||
#. module: import_google
|
||||
#: view:synchronize.google.import:0
|
||||
msgid "Partner status for this group:"
|
||||
msgstr ""
|
||||
|
||||
#. module: import_google
|
||||
#: field:google.import.message,name:0
|
||||
msgid "Message"
|
||||
msgstr ""
|
||||
|
||||
#. module: import_google
|
||||
#: selection:synchronize.google.import,create_partner:0
|
||||
msgid "Create partner for each contact"
|
||||
msgstr ""
|
||||
|
||||
#. module: import_google
|
||||
#: help:synchronize.google.import,customer:0
|
||||
msgid "Check this box to set newly created partner as Customer."
|
||||
msgstr ""
|
||||
@@ -78,14 +78,14 @@
|
||||
</record>
|
||||
|
||||
<menuitem id="menu_sync_contact"
|
||||
parent="base.menu_address_book"
|
||||
parent="base.menu_import_crm"
|
||||
action="act_google_login_contact_form"
|
||||
sequence="40" />
|
||||
sequence="5" />
|
||||
|
||||
<menuitem id="menu_sync_calendar"
|
||||
parent="crm.menu_meeting_sale"
|
||||
parent="base.menu_import_crm"
|
||||
action="act_google_login_form"
|
||||
sequence="20" />
|
||||
sequence="15" />
|
||||
|
||||
</data>
|
||||
</openerp>
|
||||
|
||||
@@ -0,0 +1,406 @@
|
||||
# Dutch translation for openobject-addons
|
||||
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-02-08 00:36+0000\n"
|
||||
"PO-Revision-Date: 2012-03-24 17:26+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: 2012-03-25 05:05+0000\n"
|
||||
"X-Generator: Launchpad (build 14981)\n"
|
||||
|
||||
#. module: import_sugarcrm
|
||||
#: code:addons/import_sugarcrm/import_sugarcrm.py:1105
|
||||
#: code:addons/import_sugarcrm/import_sugarcrm.py:1131
|
||||
#, python-format
|
||||
msgid "Error !!"
|
||||
msgstr "Fout!"
|
||||
|
||||
#. module: import_sugarcrm
|
||||
#: view:import.sugarcrm:0
|
||||
msgid ""
|
||||
"Use the SugarSoap API URL (read tooltip) and a full access SugarCRM login."
|
||||
msgstr ""
|
||||
|
||||
#. module: import_sugarcrm
|
||||
#: view:import.sugarcrm:0
|
||||
msgid "(Coming Soon)"
|
||||
msgstr "(Komt snel)"
|
||||
|
||||
#. module: import_sugarcrm
|
||||
#: field:import.sugarcrm,document:0
|
||||
msgid "Documents"
|
||||
msgstr "Documenten"
|
||||
|
||||
#. module: import_sugarcrm
|
||||
#: view:import.sugarcrm:0
|
||||
msgid "Import your data from SugarCRM :"
|
||||
msgstr "Import uw gegevens van SugerCRM:"
|
||||
|
||||
#. module: import_sugarcrm
|
||||
#: view:import.sugarcrm:0
|
||||
msgid ""
|
||||
"Choose data you want to import. Click 'Import' to get data manually or "
|
||||
"'Schedule Reccurent Imports' to get recurrently and automatically data."
|
||||
msgstr ""
|
||||
|
||||
#. module: import_sugarcrm
|
||||
#: field:import.sugarcrm,contact:0
|
||||
msgid "Contacts"
|
||||
msgstr "Contacten"
|
||||
|
||||
#. module: import_sugarcrm
|
||||
#: view:import.sugarcrm:0
|
||||
msgid "HR"
|
||||
msgstr "HR"
|
||||
|
||||
#. module: import_sugarcrm
|
||||
#: help:import.sugarcrm,bug:0
|
||||
msgid "Check this box to import sugarCRM Bugs into OpenERP project issues"
|
||||
msgstr ""
|
||||
|
||||
#. module: import_sugarcrm
|
||||
#: field:import.sugarcrm,instance_name:0
|
||||
msgid "Instance's Name"
|
||||
msgstr "Instantienaam"
|
||||
|
||||
#. module: import_sugarcrm
|
||||
#: field:import.sugarcrm,project_task:0
|
||||
msgid "Project Tasks"
|
||||
msgstr "Project taken"
|
||||
|
||||
#. module: import_sugarcrm
|
||||
#: field:import.sugarcrm,email_from:0
|
||||
msgid "Notify End Of Import To:"
|
||||
msgstr "Meld het einde van de import aan:"
|
||||
|
||||
#. module: import_sugarcrm
|
||||
#: help:import.sugarcrm,user:0
|
||||
msgid ""
|
||||
"Check this box to import sugarCRM Users into OpenERP users, warning if a "
|
||||
"user with the same login exist in OpenERP, user information will be erase by "
|
||||
"sugarCRM user information"
|
||||
msgstr ""
|
||||
|
||||
#. module: import_sugarcrm
|
||||
#: code:addons/import_sugarcrm/sugarsoap_services.py:23
|
||||
#, python-format
|
||||
msgid "Please install SOAP for python - ZSI-2.0-rc3.tar.gz - python-zci"
|
||||
msgstr ""
|
||||
|
||||
#. module: import_sugarcrm
|
||||
#: view:import.sugarcrm:0
|
||||
msgid "_Schedule Recurrent Imports"
|
||||
msgstr ""
|
||||
|
||||
#. module: import_sugarcrm
|
||||
#: view:import.sugarcrm:0
|
||||
msgid ""
|
||||
"Do not forget the email address to be notified of the success of the import."
|
||||
msgstr ""
|
||||
|
||||
#. module: import_sugarcrm
|
||||
#: help:import.sugarcrm,call:0
|
||||
msgid "Check this box to import sugarCRM Calls into OpenERP calls"
|
||||
msgstr ""
|
||||
|
||||
#. module: import_sugarcrm
|
||||
#: view:import.sugarcrm:0
|
||||
msgid ""
|
||||
"If you make recurrent or ponctual import, data already in OpenERP will be "
|
||||
"updated by SugarCRM data."
|
||||
msgstr ""
|
||||
|
||||
#. module: import_sugarcrm
|
||||
#: field:import.sugarcrm,employee:0
|
||||
msgid "Employee"
|
||||
msgstr "Werknemer"
|
||||
|
||||
#. module: import_sugarcrm
|
||||
#: view:import.sugarcrm:0
|
||||
msgid "Document"
|
||||
msgstr "Document"
|
||||
|
||||
#. module: import_sugarcrm
|
||||
#: help:import.sugarcrm,document:0
|
||||
msgid "Check this box to import sugarCRM Documents into OpenERP documents"
|
||||
msgstr ""
|
||||
|
||||
#. module: import_sugarcrm
|
||||
#: view:import.sugarcrm:0
|
||||
msgid "Import Data From SugarCRM"
|
||||
msgstr "Import gegevens van SugarCRM"
|
||||
|
||||
#. module: import_sugarcrm
|
||||
#: view:import.sugarcrm:0
|
||||
msgid "CRM"
|
||||
msgstr "Relatiebeheer"
|
||||
|
||||
#. module: import_sugarcrm
|
||||
#: view:import.message:0
|
||||
msgid ""
|
||||
"Data are importing, the process is running in the background, an email will "
|
||||
"be sent to the given email address if it was defined."
|
||||
msgstr ""
|
||||
|
||||
#. module: import_sugarcrm
|
||||
#: field:import.sugarcrm,call:0
|
||||
msgid "Calls"
|
||||
msgstr "Gesprekken"
|
||||
|
||||
#. module: import_sugarcrm
|
||||
#: view:import.sugarcrm:0
|
||||
msgid "Multi Instance Management"
|
||||
msgstr ""
|
||||
|
||||
#. module: import_sugarcrm
|
||||
#: view:import.message:0
|
||||
msgid "_Ok"
|
||||
msgstr "_Ok"
|
||||
|
||||
#. module: import_sugarcrm
|
||||
#: help:import.sugarcrm,opportunity:0
|
||||
msgid ""
|
||||
"Check this box to import sugarCRM Leads and Opportunities into OpenERP Leads "
|
||||
"and Opportunities"
|
||||
msgstr ""
|
||||
|
||||
#. module: import_sugarcrm
|
||||
#: field:import.sugarcrm,email_history:0
|
||||
msgid "Email and Note"
|
||||
msgstr "E-mail en make notitie"
|
||||
|
||||
#. module: import_sugarcrm
|
||||
#: help:import.sugarcrm,url:0
|
||||
msgid ""
|
||||
"Webservice's url where to get the data. example : "
|
||||
"'http://example.com/sugarcrm/soap.php', or copy the address of your sugarcrm "
|
||||
"application "
|
||||
"http://trial.sugarcrm.com/qbquyj4802/index.php?module=Home&action=index"
|
||||
msgstr ""
|
||||
|
||||
#. module: import_sugarcrm
|
||||
#: model:ir.actions.act_window,name:import_sugarcrm.action_import_sugarcrm
|
||||
#: model:ir.ui.menu,name:import_sugarcrm.menu_sugarcrm_import
|
||||
msgid "Import SugarCRM"
|
||||
msgstr "Importeer SugarCRM"
|
||||
|
||||
#. module: import_sugarcrm
|
||||
#: view:import.sugarcrm:0
|
||||
msgid "_Import"
|
||||
msgstr "_Importeren"
|
||||
|
||||
#. module: import_sugarcrm
|
||||
#: field:import.sugarcrm,user:0
|
||||
msgid "User"
|
||||
msgstr "Gebruiker"
|
||||
|
||||
#. module: import_sugarcrm
|
||||
#: code:addons/import_sugarcrm/import_sugarcrm.py:1105
|
||||
#: code:addons/import_sugarcrm/import_sugarcrm.py:1131
|
||||
#, python-format
|
||||
msgid "%s data required %s Module to be installed, Please install %s module"
|
||||
msgstr ""
|
||||
|
||||
#. module: import_sugarcrm
|
||||
#: field:import.sugarcrm,claim:0
|
||||
msgid "Cases"
|
||||
msgstr "Dossiers"
|
||||
|
||||
#. module: import_sugarcrm
|
||||
#: help:import.sugarcrm,meeting:0
|
||||
msgid ""
|
||||
"Check this box to import sugarCRM Meetings and Tasks into OpenERP meetings"
|
||||
msgstr ""
|
||||
|
||||
#. module: import_sugarcrm
|
||||
#: help:import.sugarcrm,email_history:0
|
||||
msgid ""
|
||||
"Check this box to import sugarCRM Emails, Notes and Attachments into OpenERP "
|
||||
"Messages and Attachments"
|
||||
msgstr ""
|
||||
|
||||
#. module: import_sugarcrm
|
||||
#: field:import.sugarcrm,project:0
|
||||
msgid "Projects"
|
||||
msgstr "Projecten"
|
||||
|
||||
#. module: import_sugarcrm
|
||||
#: code:addons/import_sugarcrm/sugarsoap_services_types.py:14
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Please install SOAP for python - ZSI-2.0-rc3.tar.gz from "
|
||||
"http://pypi.python.org/pypi/ZSI/"
|
||||
msgstr ""
|
||||
|
||||
#. module: import_sugarcrm
|
||||
#: help:import.sugarcrm,project:0
|
||||
msgid "Check this box to import sugarCRM Projects into OpenERP projects"
|
||||
msgstr ""
|
||||
|
||||
#. module: import_sugarcrm
|
||||
#: code:addons/import_sugarcrm/import_sugarcrm.py:1098
|
||||
#: code:addons/import_sugarcrm/import_sugarcrm.py:1124
|
||||
#, python-format
|
||||
msgid "Select Module to Import."
|
||||
msgstr "Select module om te importeren"
|
||||
|
||||
#. module: import_sugarcrm
|
||||
#: field:import.sugarcrm,meeting:0
|
||||
msgid "Meetings"
|
||||
msgstr "Afspraken"
|
||||
|
||||
#. module: import_sugarcrm
|
||||
#: help:import.sugarcrm,employee:0
|
||||
msgid "Check this box to import sugarCRM Employees into OpenERP employees"
|
||||
msgstr ""
|
||||
|
||||
#. module: import_sugarcrm
|
||||
#: field:import.sugarcrm,url:0
|
||||
msgid "SugarSoap Api url:"
|
||||
msgstr "SugarSoap Api url:"
|
||||
|
||||
#. module: import_sugarcrm
|
||||
#: view:import.sugarcrm:0
|
||||
msgid "Address Book"
|
||||
msgstr "Adresboek"
|
||||
|
||||
#. module: import_sugarcrm
|
||||
#: code:addons/import_sugarcrm/sugar.py:60
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Authentication error !\n"
|
||||
"Bad Username or Password bad SugarSoap Api url !"
|
||||
msgstr ""
|
||||
"Authenticatie fout !\n"
|
||||
"Foutieve gebruikersnaam of wachtwoord of SugarSoap Api url !"
|
||||
|
||||
#. module: import_sugarcrm
|
||||
#: field:import.sugarcrm,bug:0
|
||||
msgid "Bugs"
|
||||
msgstr "Fouten/bugs"
|
||||
|
||||
#. module: import_sugarcrm
|
||||
#: view:import.sugarcrm:0
|
||||
msgid "Project"
|
||||
msgstr "Project"
|
||||
|
||||
#. module: import_sugarcrm
|
||||
#: help:import.sugarcrm,project_task:0
|
||||
msgid "Check this box to import sugarCRM Project Tasks into OpenERP tasks"
|
||||
msgstr ""
|
||||
|
||||
#. module: import_sugarcrm
|
||||
#: field:import.sugarcrm,opportunity:0
|
||||
msgid "Leads & Opp"
|
||||
msgstr "Leads & Pros."
|
||||
|
||||
#. module: import_sugarcrm
|
||||
#: code:addons/import_sugarcrm/import_sugarcrm.py:79
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Authentication error !\n"
|
||||
"Bad Username or Password or bad SugarSoap Api url !"
|
||||
msgstr ""
|
||||
|
||||
#. module: import_sugarcrm
|
||||
#: code:addons/import_sugarcrm/import_sugarcrm.py:79
|
||||
#: code:addons/import_sugarcrm/sugar.py:60
|
||||
#, python-format
|
||||
msgid "Error !"
|
||||
msgstr "Fout !"
|
||||
|
||||
#. module: import_sugarcrm
|
||||
#: code:addons/import_sugarcrm/import_sugarcrm.py:1098
|
||||
#: code:addons/import_sugarcrm/import_sugarcrm.py:1124
|
||||
#, python-format
|
||||
msgid "Warning !"
|
||||
msgstr "Waarschuwing !"
|
||||
|
||||
#. module: import_sugarcrm
|
||||
#: help:import.sugarcrm,instance_name:0
|
||||
msgid ""
|
||||
"Prefix of SugarCRM id to differentiate xml_id of SugarCRM models datas come "
|
||||
"from different server."
|
||||
msgstr ""
|
||||
|
||||
#. module: import_sugarcrm
|
||||
#: help:import.sugarcrm,contact:0
|
||||
msgid "Check this box to import sugarCRM Contacts into OpenERP addresses"
|
||||
msgstr ""
|
||||
|
||||
#. module: import_sugarcrm
|
||||
#: field:import.sugarcrm,password:0
|
||||
msgid "Password"
|
||||
msgstr "Wachtwoord"
|
||||
|
||||
#. module: import_sugarcrm
|
||||
#: view:import.sugarcrm:0
|
||||
msgid "Login Information"
|
||||
msgstr "Aanmeldingsinformatie"
|
||||
|
||||
#. module: import_sugarcrm
|
||||
#: help:import.sugarcrm,claim:0
|
||||
msgid "Check this box to import sugarCRM Cases into OpenERP claims"
|
||||
msgstr ""
|
||||
|
||||
#. module: import_sugarcrm
|
||||
#: view:import.sugarcrm:0
|
||||
msgid "Email Notification When Import is finished"
|
||||
msgstr "E-mail melding als de import gereed is"
|
||||
|
||||
#. module: import_sugarcrm
|
||||
#: field:import.sugarcrm,username:0
|
||||
msgid "User Name"
|
||||
msgstr "Gebruikersnaam"
|
||||
|
||||
#. module: import_sugarcrm
|
||||
#: view:import.message:0
|
||||
#: model:ir.model,name:import_sugarcrm.model_import_message
|
||||
msgid "Import Message"
|
||||
msgstr "Import bericht"
|
||||
|
||||
#. module: import_sugarcrm
|
||||
#: help:import.sugarcrm,account:0
|
||||
msgid "Check this box to import sugarCRM Accounts into OpenERP partners"
|
||||
msgstr ""
|
||||
|
||||
#. module: import_sugarcrm
|
||||
#: view:import.sugarcrm:0
|
||||
msgid "Online documentation:"
|
||||
msgstr "Online documentatie:"
|
||||
|
||||
#. module: import_sugarcrm
|
||||
#: field:import.sugarcrm,account:0
|
||||
msgid "Accounts"
|
||||
msgstr "Accounts"
|
||||
|
||||
#. module: import_sugarcrm
|
||||
#: view:import.sugarcrm:0
|
||||
msgid "_Cancel"
|
||||
msgstr "_Annuleren"
|
||||
|
||||
#. module: import_sugarcrm
|
||||
#: code:addons/import_sugarcrm/sugarsoap_services.py:23
|
||||
#: code:addons/import_sugarcrm/sugarsoap_services_types.py:14
|
||||
#, python-format
|
||||
msgid "ZSI Import Error!"
|
||||
msgstr "ZSI Import fout!"
|
||||
|
||||
#. module: import_sugarcrm
|
||||
#: model:ir.model,name:import_sugarcrm.model_import_sugarcrm
|
||||
msgid "Import SugarCRM DATA"
|
||||
msgstr "Importeer SugarCRM DATA"
|
||||
|
||||
#. module: import_sugarcrm
|
||||
#: view:import.sugarcrm:0
|
||||
msgid "Email Address to Notify"
|
||||
msgstr "E-mail adres voor melding"
|
||||
@@ -98,7 +98,7 @@
|
||||
</record>
|
||||
|
||||
|
||||
<menuitem name="Import SugarCRM" id="menu_sugarcrm_import" parent="import_base.menu_import_crm" action="action_import_sugarcrm" icon="STOCK_EXECUTE"/>
|
||||
<menuitem name="Import SugarCRM" id="menu_sugarcrm_import" parent="base.menu_import_crm" action="action_import_sugarcrm" icon="STOCK_EXECUTE" sequence="20"/>
|
||||
|
||||
</data>
|
||||
</openerp>
|
||||
|
||||
@@ -8,24 +8,24 @@ msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-02-08 01:37+0100\n"
|
||||
"PO-Revision-Date: 2010-12-23 15:11+0000\n"
|
||||
"Last-Translator: Olivier Dony (OpenERP) <Unknown>\n"
|
||||
"PO-Revision-Date: 2012-03-19 11:56+0000\n"
|
||||
"Last-Translator: Milan Milosevic <Unknown>\n"
|
||||
"Language-Team: Serbian latin <sr@latin@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: 2012-02-09 07:00+0000\n"
|
||||
"X-Generator: Launchpad (build 14763)\n"
|
||||
"X-Launchpad-Export-Date: 2012-03-20 04:56+0000\n"
|
||||
"X-Generator: Launchpad (build 14969)\n"
|
||||
|
||||
#. module: knowledge
|
||||
#: model:ir.ui.menu,name:knowledge.menu_document2
|
||||
msgid "Collaborative Content"
|
||||
msgstr ""
|
||||
msgstr "Sadržaj saradnje"
|
||||
|
||||
#. module: knowledge
|
||||
#: model:ir.ui.menu,name:knowledge.menu_document_configuration
|
||||
msgid "Configuration"
|
||||
msgstr "Konfiguracija"
|
||||
msgstr "Podešavanje"
|
||||
|
||||
#. module: knowledge
|
||||
#: model:ir.ui.menu,name:knowledge.menu_document
|
||||
|
||||
@@ -0,0 +1,154 @@
|
||||
# Serbian Latin translation for openobject-addons
|
||||
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-02-08 00:36+0000\n"
|
||||
"PO-Revision-Date: 2012-03-19 12:08+0000\n"
|
||||
"Last-Translator: Milan Milosevic <Unknown>\n"
|
||||
"Language-Team: Serbian Latin <sr@latin@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: 2012-03-20 04:56+0000\n"
|
||||
"X-Generator: Launchpad (build 14969)\n"
|
||||
|
||||
#. module: l10n_be_invoice_bba
|
||||
#: sql_constraint:account.invoice:0
|
||||
msgid "Invoice Number must be unique per Company!"
|
||||
msgstr "Broj fakture mora biti jedinstven po kompaniji"
|
||||
|
||||
#. module: l10n_be_invoice_bba
|
||||
#: model:ir.model,name:l10n_be_invoice_bba.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr "Faktura"
|
||||
|
||||
#. module: l10n_be_invoice_bba
|
||||
#: constraint:res.partner:0
|
||||
msgid "Error ! You cannot create recursive associated members."
|
||||
msgstr "Greška ! Ne možete praviti rekurzivne povezane članove."
|
||||
|
||||
#. module: l10n_be_invoice_bba
|
||||
#: constraint:account.invoice:0
|
||||
msgid "Invalid BBA Structured Communication !"
|
||||
msgstr "Nepravilno BBA struktuirana komunikacija !"
|
||||
|
||||
#. module: l10n_be_invoice_bba
|
||||
#: selection:res.partner,out_inv_comm_algorithm:0
|
||||
msgid "Random"
|
||||
msgstr "Nasumično"
|
||||
|
||||
#. module: l10n_be_invoice_bba
|
||||
#: help:res.partner,out_inv_comm_type:0
|
||||
msgid "Select Default Communication Type for Outgoing Invoices."
|
||||
msgstr "Izaberi tip komunikacije po default-u za izlazne fakture."
|
||||
|
||||
#. module: l10n_be_invoice_bba
|
||||
#: help:res.partner,out_inv_comm_algorithm:0
|
||||
msgid ""
|
||||
"Select Algorithm to generate the Structured Communication on Outgoing "
|
||||
"Invoices."
|
||||
msgstr ""
|
||||
"Izaberi algoritam za generisanje struktuirane komunkiacije za izlazne račune."
|
||||
|
||||
#. module: l10n_be_invoice_bba
|
||||
#: code:addons/l10n_be_invoice_bba/invoice.py:114
|
||||
#: code:addons/l10n_be_invoice_bba/invoice.py:140
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The daily maximum of outgoing invoices with an automatically generated BBA "
|
||||
"Structured Communications has been exceeded!\n"
|
||||
"Please create manually a unique BBA Structured Communication."
|
||||
msgstr ""
|
||||
"Dnevni maksimum izlaznih faktura sa automatski generisanim BBA struktuiranim "
|
||||
"komunikacijama je pređen!\n"
|
||||
"Molimo da ručno napravite jedinstvenu BBA struktuiranu komunikaciju"
|
||||
|
||||
#. module: l10n_be_invoice_bba
|
||||
#: code:addons/l10n_be_invoice_bba/invoice.py:155
|
||||
#, python-format
|
||||
msgid "Error!"
|
||||
msgstr "Greška!"
|
||||
|
||||
#. module: l10n_be_invoice_bba
|
||||
#: code:addons/l10n_be_invoice_bba/invoice.py:126
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The Partner should have a 3-7 digit Reference Number for the generation of "
|
||||
"BBA Structured Communications!\n"
|
||||
"Please correct the Partner record."
|
||||
msgstr ""
|
||||
"Partner bi trebalo da ima referentni broj od 3 do 7 cifara za generisanje "
|
||||
"BBA struktuirane komunikacije!\n"
|
||||
"Molimo ispravite zapis o partneru."
|
||||
|
||||
#. module: l10n_be_invoice_bba
|
||||
#: code:addons/l10n_be_invoice_bba/invoice.py:113
|
||||
#: code:addons/l10n_be_invoice_bba/invoice.py:125
|
||||
#: code:addons/l10n_be_invoice_bba/invoice.py:139
|
||||
#: code:addons/l10n_be_invoice_bba/invoice.py:167
|
||||
#: code:addons/l10n_be_invoice_bba/invoice.py:177
|
||||
#: code:addons/l10n_be_invoice_bba/invoice.py:202
|
||||
#, python-format
|
||||
msgid "Warning!"
|
||||
msgstr "Upozorenje!"
|
||||
|
||||
#. module: l10n_be_invoice_bba
|
||||
#: selection:res.partner,out_inv_comm_algorithm:0
|
||||
msgid "Customer Reference"
|
||||
msgstr "Referentni broj potrošača"
|
||||
|
||||
#. module: l10n_be_invoice_bba
|
||||
#: field:res.partner,out_inv_comm_type:0
|
||||
msgid "Communication Type"
|
||||
msgstr "Tip komunikacije"
|
||||
|
||||
#. module: l10n_be_invoice_bba
|
||||
#: code:addons/l10n_be_invoice_bba/invoice.py:178
|
||||
#: code:addons/l10n_be_invoice_bba/invoice.py:203
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The BBA Structured Communication has already been used!\n"
|
||||
"Please create manually a unique BBA Structured Communication."
|
||||
msgstr ""
|
||||
"BBA struktuirana komunikacija je već upotrebljena!\n"
|
||||
"Molimo ručno napravite jedinstvenu BBA struktuiranu komunikaciju."
|
||||
|
||||
#. module: l10n_be_invoice_bba
|
||||
#: selection:res.partner,out_inv_comm_algorithm:0
|
||||
msgid "Date"
|
||||
msgstr "Datum"
|
||||
|
||||
#. module: l10n_be_invoice_bba
|
||||
#: model:ir.model,name:l10n_be_invoice_bba.model_res_partner
|
||||
msgid "Partner"
|
||||
msgstr "Partner"
|
||||
|
||||
#. module: l10n_be_invoice_bba
|
||||
#: code:addons/l10n_be_invoice_bba/invoice.py:156
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Unsupported Structured Communication Type Algorithm '%s' !\n"
|
||||
"Please contact your OpenERP support channel."
|
||||
msgstr ""
|
||||
"Nepodržan algoritam BBA struktuirane komunikacije '%s' !\n"
|
||||
"Molimo kontaktirajte OpenERP-ovu podršku."
|
||||
|
||||
#. module: l10n_be_invoice_bba
|
||||
#: field:res.partner,out_inv_comm_algorithm:0
|
||||
msgid "Communication Algorithm"
|
||||
msgstr "Algoritam komunikacije"
|
||||
|
||||
#. module: l10n_be_invoice_bba
|
||||
#: code:addons/l10n_be_invoice_bba/invoice.py:168
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Empty BBA Structured Communication!\n"
|
||||
"Please fill in a unique BBA Structured Communication."
|
||||
msgstr ""
|
||||
"Prazna BBA struktuirana komunikacija!\n"
|
||||
"Molimo unesite jedinstvenu BBA struktuiranu komunikaciju."
|
||||
@@ -0,0 +1,60 @@
|
||||
# Chinese (Simplified) translation for openobject-addons
|
||||
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2011-12-23 09:56+0000\n"
|
||||
"PO-Revision-Date: 2012-03-20 02:42+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"Language-Team: Chinese (Simplified) <zh_CN@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: 2012-03-21 05:00+0000\n"
|
||||
"X-Generator: Launchpad (build 14981)\n"
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account.type,name:l10n_cn.user_type_profit_and_loss
|
||||
msgid "损益类"
|
||||
msgstr "损益类"
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account.type,name:l10n_cn.user_type_all
|
||||
msgid "所有科目"
|
||||
msgstr "所有科目"
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account.type,name:l10n_cn.user_type_equity
|
||||
msgid "所有者权益类"
|
||||
msgstr "所有者权益类"
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:ir.actions.todo,note:l10n_cn.config_call_account_template_cn_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 ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account.type,name:l10n_cn.user_type_debt
|
||||
msgid "负债类"
|
||||
msgstr "负债类"
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account.type,name:l10n_cn.user_type_cost
|
||||
msgid "成本类"
|
||||
msgstr "成本类"
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account.type,name:l10n_cn.user_type_capital
|
||||
msgid "资产类"
|
||||
msgstr "资产类"
|
||||
Some files were not shown because too many files have changed in this diff Show More
Reference in New Issue
Block a user