diff --git a/addons/account/i18n/zh_TW.po b/addons/account/i18n/zh_TW.po index 71ba0be0acf..0b8bfac659b 100644 --- a/addons/account/i18n/zh_TW.po +++ b/addons/account/i18n/zh_TW.po @@ -7,24 +7,24 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-09-16 17:14+0000\n" -"Last-Translator: Fabien (Open ERP) \n" +"PO-Revision-Date: 2010-04-22 09:56+0000\n" +"Last-Translator: BlueT - Matthew Lien - 練喆明 \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-04-17 04:08+0000\n" +"X-Launchpad-Export-Date: 2010-04-23 03:45+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account #: field:account.tax.template,description:0 msgid "Internal Name" -msgstr "" +msgstr "內部名稱" #. module: account #: view:account.tax.code:0 msgid "Account Tax Code" -msgstr "" +msgstr "會計稅碼" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree9 @@ -177,7 +177,7 @@ msgstr "" #. module: account #: field:account.config.wizard,charts:0 msgid "Charts of Account" -msgstr "" +msgstr "會計圖表" #. module: account #: model:ir.actions.wizard,name:account.wizard_move_line_select diff --git a/addons/account_payment/i18n/oc.po b/addons/account_payment/i18n/oc.po new file mode 100644 index 00000000000..a5cac75343f --- /dev/null +++ b/addons/account_payment/i18n/oc.po @@ -0,0 +1,618 @@ +# Occitan (post 1500) translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2009-08-28 16:01+0000\n" +"PO-Revision-Date: 2010-04-22 12:18+0000\n" +"Last-Translator: Cédric VALMARY (Tot en òc) \n" +"Language-Team: Occitan (post 1500) \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-04-23 03:45+0000\n" +"X-Generator: Launchpad (build Unknown)\n" + +#. module: account_payment +#: field:payment.order,date_planned: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 "" + +#. module: account_payment +#: constraint:ir.actions.act_window:0 +msgid "Invalid model name in the action definition." +msgstr "Nom del Modèl invalid per la definicion de l'accion." + +#. 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: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 +#: help:payment.line,date:0 +msgid "" +"If no payment date is specified, the bank will treat this payment line " +"directly" +msgstr "" + +#. module: account_payment +#: field:payment.order,date_prefered:0 +msgid "Preferred date" +msgstr "" + +#. module: account_payment +#: selection:payment.line,state:0 +msgid "Free" +msgstr "Liure" + +#. module: account_payment +#: wizard_field:populate_payment,search,entries:0 +msgid "Entries" +msgstr "Entradas" + +#. module: account_payment +#: wizard_field:populate_payment,init,duedate:0 +msgid "Due Date" +msgstr "Data d'escasença" + +#. module: account_payment +#: view:account.move.line:0 +msgid "Account Entry Line" +msgstr "Linha d'escritura comptabla" + +#. module: account_payment +#: wizard_button:populate_payment,search,create:0 +msgid "_Add to payment order" +msgstr "" + +#. module: account_payment +#: rml:payment.order:0 +#: view:payment.order:0 +msgid "Amount" +msgstr "Soma" + +#. module: account_payment +#: rml:payment.order:0 +msgid "Execution date:" +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 "Anullat" + +#. module: account_payment +#: model:ir.actions.act_window,name:account_payment.action_payment_order_tree_new +#: model:ir.ui.menu,name:account_payment.menu_action_payment_order_form_new +msgid "New Payment Order" +msgstr "" + +#. module: account_payment +#: rml:payment.order:0 +#: field:payment.order,reference:0 +msgid "Reference" +msgstr "Referéncia" + +#. 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 +#: selection:payment.order,date_prefered:0 +msgid "Directly" +msgstr "Dirèctament" + +#. 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 +#: field:payment.type,suitable_bank_types:0 +msgid "Suitable bank types" +msgstr "" + +#. module: account_payment +#: view:payment.line:0 +msgid "Amount Total" +msgstr "" + +#. module: account_payment +#: 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 +#: field:payment.order,line_ids:0 +msgid "Payment lines" +msgstr "" + +#. module: account_payment +#: help:payment.order,date_planned:0 +msgid "Select a date if you have chosen Preferred Date to be fixed." +msgstr "" + +#. module: account_payment +#: selection:payment.line,state:0 +msgid "Structured" +msgstr "" + +#. module: account_payment +#: field:payment.order,state:0 +msgid "State" +msgstr "Estat" + +#. 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.ui.menu,name:account_payment.menu_action_payment_mode_form +#: view:payment.mode: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 +#: view:account.move.line:0 +msgid "Total debit" +msgstr "Debit total" + +#. module: account_payment +#: field:payment.order,date_done:0 +msgid "Execution date" +msgstr "" + +#. module: account_payment +#: selection:payment.order,date_prefered:0 +msgid "Fixed date" +msgstr "Data fixa" + +#. module: account_payment +#: field:payment.line,info_partner:0 +msgid "Destination Account" +msgstr "Compte de destinacion" + +#. module: account_payment +#: view:payment.line:0 +#: view:payment.order:0 +msgid "Desitination Account" +msgstr "Compte de destinacion" + +#. module: account_payment +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "XML invalid per l'arquitectura de la vista" + +#. module: account_payment +#: wizard_button:populate_payment,init,end:0 +#: wizard_button:populate_payment,search,end:0 +#: wizard_button:populate_statement,init,end:0 +msgid "_Cancel" +msgstr "_Anullar" + +#. module: account_payment +#: field:payment.line,create_date:0 +msgid "Created" +msgstr "Creat" + +#. 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 +#: model:ir.module.module,shortdesc:account_payment.module_meta_information +msgid "Payment Management" +msgstr "" + +#. module: account_payment +#: field:payment.line,communication:0 +msgid "Communication" +msgstr "Comunicacion" + +#. module: account_payment +#: selection:payment.order,date_prefered:0 +msgid "Due date" +msgstr "Data de tèrme" + +#. module: account_payment +#: field:account.invoice,amount_to_pay:0 +msgid "Amount to be paid" +msgstr "" + +#. module: account_payment +#: help:payment.line,info_owner:0 +msgid "Address of the Main Partner" +msgstr "" + +#. module: account_payment +#: help:payment.mode,name:0 +msgid "Mode of Payment" +msgstr "" + +#. module: account_payment +#: view:payment.type:0 +#: help:payment.type,name: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 +#: selection:payment.order,state:0 +msgid "Draft" +msgstr "Borrolhon" + +#. module: account_payment +#: field:payment.line,partner_id:0 +#: rml:payment.order:0 +msgid "Partner" +msgstr "Partenari" + +#. module: account_payment +#: help:payment.line,communication2:0 +msgid "The successor message of Communication." +msgstr "" + +#. module: account_payment +#: help:payment.line,info_partner:0 +msgid "Address of the Ordering Customer." +msgstr "" + +#. module: account_payment +#: view:account.move.line:0 +msgid "Total credit" +msgstr "Credit total" + +#. module: account_payment +#: model:ir.actions.wizard,name:account_payment.wizard_populate_payment +msgid "Populate payment" +msgstr "" + +#. module: account_payment +#: field:payment.order,user_id:0 +msgid "User" +msgstr "Utilizaire" + +#. module: account_payment +#: model:ir.actions.act_window,name:account_payment.act_account_invoice_2_payment_line +#: wizard_field:populate_statement,init,lines:0 +msgid "Payment Lines" +msgstr "" + +#. module: account_payment +#: rml:payment.order:0 +msgid "Date" +msgstr "Data" + +#. module: account_payment +#: rml:payment.order:0 +msgid "Reference:" +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 +#: field:payment.line,date:0 +msgid "Payment Date" +msgstr "" + +#. module: account_payment +#: field:payment.order,date_created:0 +msgid "Creation date" +msgstr "Data de creacion" + +#. module: account_payment +#: field:payment.line,ml_maturity_date:0 +msgid "Maturity Date" +msgstr "" + +#. module: account_payment +#: view:account.bank.statement:0 +msgid "Import payment lines" +msgstr "" + +#. module: account_payment +#: help:payment.type,code:0 +msgid "Specify the Code for Payment Type" +msgstr "" + +#. module: account_payment +#: field:account.move.line,amount_to_pay:0 +msgid "Amount to pay" +msgstr "Soma de pagar" + +#. 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 +#: field:payment.type,code:0 +msgid "Code" +msgstr "Còde" + +#. 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 "Informacions generalas" + +#. module: account_payment +#: selection:payment.order,state:0 +msgid "Done" +msgstr "Acabat" + +#. module: account_payment +#: view:payment.order:0 +msgid "Select Invoices to Pay" +msgstr "" + +#. module: account_payment +#: view:payment.order:0 +msgid "Cancel" +msgstr "Anullar" + +#. module: account_payment +#: view:payment.line:0 +#: view:payment.order:0 +msgid "Information" +msgstr "Informacion" + +#. module: account_payment +#: constraint:ir.model:0 +msgid "" +"The Object name must start with x_ and not contain any special character !" +msgstr "" +"Lo nom de l'objècte deu començar amb x_ e conténer pas de caractèrs " +"especials !" + +#. module: account_payment +#: model:ir.actions.wizard,name:account_payment.wizard_pay_payment +msgid "Pay" +msgstr "Pagar" + +#. 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 +#: model:ir.actions.act_window,name:account_payment.action_payment_order_draft +#: model:ir.ui.menu,name:account_payment.menu_action_payment_order_draft +msgid "Draft Payment Order" +msgstr "" + +#. module: account_payment +#: help:payment.line,amount:0 +msgid "Payment amount in the company currency" +msgstr "" + +#. module: account_payment +#: wizard_view:populate_payment,init: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 "Comunicacion 2" + +#. module: account_payment +#: field:payment.line,bank_id:0 +msgid "Destination Bank account" +msgstr "" + +#. module: account_payment +#: help:payment.mode,journal:0 +msgid "Cash Journal for the Payment Mode" +msgstr "" + +#. module: account_payment +#: field:payment.mode,bank_id:0 +#: rml:payment.order:0 +msgid "Bank account" +msgstr "Compte bancari" + +#. module: account_payment +#: view:payment.order:0 +msgid "Confirm Payments" +msgstr "" + +#. module: account_payment +#: field:payment.line,company_currency:0 +msgid "Company Currency" +msgstr "" + +#. module: account_payment +#: model:ir.ui.menu,name:account_payment.menu_main +#: model:ir.ui.menu,name:account_payment.next_id_44 +#: view:payment.line:0 +#: view:payment.order:0 +msgid "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 +#: field:payment.type,name:0 +msgid "Name" +msgstr "Nom" + +#. module: account_payment +#: wizard_button:populate_payment,init,search:0 +msgid "_Search" +msgstr "_Recercar" + +#. module: account_payment +#: view:payment.line:0 +#: view:payment.order:0 +msgid "Entry Information" +msgstr "" + +#. module: account_payment +#: model:ir.actions.wizard,name:account_payment.wizard_populate_statement +msgid "Populate Statement with Payment lines" +msgstr "" + +#. module: account_payment +#: field:payment.line,order_id:0 +msgid "Order" +msgstr "Òrdre" + +#. module: account_payment +#: model:ir.actions.act_window,name:account_payment.action_payment_order_open +#: model:ir.ui.menu,name:account_payment.menu_action_payment_order_open +msgid "Payment Orders to Validate" +msgstr "" + +#. module: account_payment +#: model:ir.model,name:account_payment.model_payment_type +#: field:payment.mode,type:0 +msgid "Payment type" +msgstr "" + +#. module: account_payment +#: field:payment.order,total:0 +msgid "Total" +msgstr "Total" + +#. module: account_payment +#: wizard_button:populate_statement,init,add:0 +msgid "_Add" +msgstr "_Apondre" + +#. module: account_payment +#: help:payment.mode,type:0 +msgid "Select the Payment Type for the Payment Mode." +msgstr "" + +#. module: account_payment +#: model:ir.model,name:account_payment.model_payment_mode +#: field:payment.order,mode:0 +msgid "Payment mode" +msgstr "" + +#. module: account_payment +#: help:payment.mode,bank_id:0 +msgid "Bank Account for the Payment Mode" +msgstr "" + +#. module: account_payment +#: field:payment.mode,journal:0 +msgid "Journal" +msgstr "Jornal" diff --git a/addons/account_report/i18n/nl.po b/addons/account_report/i18n/nl.po index 1469c0a8c2b..361ff83fe61 100644 --- a/addons/account_report/i18n/nl.po +++ b/addons/account_report/i18n/nl.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-12-11 22:21+0000\n" -"Last-Translator: Pieter J. Kersten (EduSense BV) \n" +"PO-Revision-Date: 2010-04-22 08:49+0000\n" +"Last-Translator: Jan Verlaan (Veritos) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-04-17 03:57+0000\n" +"X-Launchpad-Export-Date: 2010-04-23 03:45+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_report @@ -354,7 +354,7 @@ msgstr "Dochters" msgid "" "The Object name must start with x_ and not contain any special character !" msgstr "" -"De objectnaam moet beginnen met x_ en mag geen speciale karakters bevatten !" +"De objectnaam moet beginnen met x_ en mag geen speciale tekens bevatten!" #. module: account_report #: help:account.report.report,goodness_limit:0 diff --git a/addons/base_action_rule/base_action_rule.py b/addons/base_action_rule/base_action_rule.py index f4129998bcc..df2d43d3a53 100644 --- a/addons/base_action_rule/base_action_rule.py +++ b/addons/base_action_rule/base_action_rule.py @@ -310,6 +310,7 @@ class base_action_rule_line(osv.osv): ('create','Creation Date'), ('action_last','Last Action Date'), ('date','Date'), + ('deadline', 'Deadline'), ], 'Trigger Date', size=16), 'trg_date_range': fields.integer('Delay after trigger date',help="Delay After Trigger Date,\ specifies you can put a negative number " \ diff --git a/addons/base_setup/i18n/nl.po b/addons/base_setup/i18n/nl.po index fb194a33bec..ee892e6fc0e 100644 --- a/addons/base_setup/i18n/nl.po +++ b/addons/base_setup/i18n/nl.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-09-08 12:12+0000\n" -"Last-Translator: Freerk Kalsbeek (Mindswitch BV) \n" +"PO-Revision-Date: 2010-04-22 08:50+0000\n" +"Last-Translator: Jan Verlaan (Veritos) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-04-17 04:05+0000\n" +"X-Launchpad-Export-Date: 2010-04-23 03:45+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base_setup @@ -272,7 +272,7 @@ msgstr "Logo" #. module: base_setup #: model:ir.module.module,shortdesc:base_setup.module_meta_information msgid "Base Setup" -msgstr "" +msgstr "Basis setup" #. module: base_setup #: wizard_button:base_setup.base_setup,company,init:0 diff --git a/addons/board_association/i18n/nl.po b/addons/board_association/i18n/nl.po index 4582b384d3a..0e69af4027e 100644 --- a/addons/board_association/i18n/nl.po +++ b/addons/board_association/i18n/nl.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-09-28 07:55+0000\n" -"Last-Translator: Fabien (Open ERP) \n" +"PO-Revision-Date: 2010-04-22 08:51+0000\n" +"Last-Translator: Jan Verlaan (Veritos) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-04-17 03:57+0000\n" +"X-Launchpad-Export-Date: 2010-04-23 03:45+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: board_association @@ -55,7 +55,7 @@ msgstr "Onbetaalde facturen" #. module: board_association #: constraint:ir.actions.act_window:0 msgid "Invalid model name in the action definition." -msgstr "" +msgstr "Ongeldige modelnaam in de definitie van de actie." #. module: board_association #: view:board.board:0 diff --git a/addons/board_association/i18n/oc.po b/addons/board_association/i18n/oc.po new file mode 100644 index 00000000000..477a9bff006 --- /dev/null +++ b/addons/board_association/i18n/oc.po @@ -0,0 +1,69 @@ +# Occitan (post 1500) translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2009-08-28 16:01+0000\n" +"PO-Revision-Date: 2010-04-22 12:09+0000\n" +"Last-Translator: Cédric VALMARY (Tot en òc) \n" +"Language-Team: Occitan (post 1500) \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-04-23 03:45+0000\n" +"X-Generator: Launchpad (build Unknown)\n" + +#. module: board_association +#: model:ir.ui.menu,name:board_association.menu_board_associations_manager +msgid "Associations" +msgstr "Associacions" + +#. module: board_association +#: model:ir.module.module,shortdesc:board_association.module_meta_information +msgid "Dashboard for Associations" +msgstr "Tablèu de Bòrd per las Associacions" + +#. module: board_association +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "XML invalid per l'arquitectura de la vista" + +#. module: board_association +#: view:board.board:0 +#: model:ir.actions.act_window,name:board_association.open_board_associations_manager +msgid "Association Dashboard" +msgstr "Tablèu de Bòrd Associacion" + +#. module: board_association +#: view:board.board:0 +msgid "My tasks" +msgstr "Mos Prètzfaches" + +#. module: board_association +#: view:board.board:0 +msgid "New members" +msgstr "Membres novèls" + +#. module: board_association +#: view:board.board:0 +msgid "Unpaid Invoices" +msgstr "Facturas impagadas" + +#. module: board_association +#: constraint:ir.actions.act_window:0 +msgid "Invalid model name in the action definition." +msgstr "Nom del Modèl invalid per la definicion de l'accion." + +#. module: board_association +#: view:board.board:0 +msgid "Next Events" +msgstr "Eveniments que venon" + +#. module: board_association +#: view:board.board:0 +msgid "Registrations by Events" +msgstr "Inscripcions per eveniment" diff --git a/addons/board_manufacturing/i18n/nl.po b/addons/board_manufacturing/i18n/nl.po index ff549ec53ab..d3b0991b311 100644 --- a/addons/board_manufacturing/i18n/nl.po +++ b/addons/board_manufacturing/i18n/nl.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-12-14 21:34+0000\n" -"Last-Translator: Pieter J. Kersten (EduSense BV) \n" +"PO-Revision-Date: 2010-04-22 08:52+0000\n" +"Last-Translator: Jan Verlaan (Veritos) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-04-17 04:00+0000\n" +"X-Launchpad-Export-Date: 2010-04-23 03:45+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: board_manufacturing @@ -44,7 +44,7 @@ msgstr "Fabricage dashboard" #. module: board_manufacturing #: model:ir.ui.menu,name:board_manufacturing.next_id_87 msgid "Production" -msgstr "" +msgstr "Productie" #. module: board_manufacturing #: constraint:ir.actions.act_window:0 diff --git a/addons/crm/crm.py b/addons/crm/crm.py index 3fc6940c04f..a7ff5eedfe9 100644 --- a/addons/crm/crm.py +++ b/addons/crm/crm.py @@ -621,7 +621,9 @@ class crm_case(osv.osv): cases = self.browse(cr, uid, ids) cases[0].state # to fill the browse record cache self.__history(cr, uid, cases, _('Close')) - self.write(cr, uid, ids, {'state': 'done', 'date_closed': time.strftime('%Y-%m-%d %H:%M:%S')}) + self.write(cr, uid, ids, {'state': 'done', + 'date_closed': time.strftime('%Y-%m-%d %H:%M:%S'), + 'probability' : 100.0}) # # We use the cache of cases to keep the old case state # @@ -682,7 +684,9 @@ class crm_case(osv.osv): cases = self.browse(cr, uid, ids) cases[0].state # to fill the browse record cache self.__history(cr, uid, cases, _('Cancel')) - self.write(cr, uid, ids, {'state': 'cancel', 'active': True}) + self.write(cr, uid, ids, {'state': 'cancel', + 'active': True, + 'probability' : 0.0}) self._action(cr, uid, cases, 'cancel') return True @@ -765,7 +769,7 @@ class crm_case_history(osv.osv): _columns = { 'description': fields.text('Description'), 'note': fields.function(_note_get, method=True, string="Description", type="text"), - 'email_to': fields.char('Email TO', size=84), + 'email_to': fields.char('Email To', size=84), 'email_from' : fields.char('Email From', size=84), 'log_id': fields.many2one('crm.case.log','Log',ondelete='cascade'), 'message_id': fields.char('Message Id', size=1024, readonly=True, help="Message Id on Email Server.", select=True), diff --git a/addons/crm/crm_mailgate.py b/addons/crm/crm_mailgate.py index 65ca7626468..fdb3c397f7b 100644 --- a/addons/crm/crm_mailgate.py +++ b/addons/crm/crm_mailgate.py @@ -23,6 +23,7 @@ import time import re import os +import binascii import mx.DateTime import base64 @@ -72,6 +73,19 @@ class crm_cases(osv.osv): res = self.create(cr, uid, vals, context) cases = self.browse(cr, uid, [res]) self._history(cr, uid, cases, _('Receive'), history=True, details=body, email_from=msg_from, message_id=msg.get('id')) + + attachents = msg.get('attachments', []) + for attactment in attachents or []: + data_attach = { + 'name': attactment, + 'datas':binascii.b2a_base64(str(attachents.get(attactment))), + 'datas_fname': attactment, + 'description': 'Mail attachment', + 'res_model': self._name, + 'res_id': res, + } + self.pool.get('ir.attachment').create(cr, uid, data_attach) + return res def message_update(self, cr, uid, ids, vals={}, msg="", default_act='pending', context={}): @@ -130,7 +144,7 @@ class crm_cases(osv.osv): select = ids for case in self.browse(cr, uid, select): user_email = (case.user_id and case.user_id.address_id and case.user_id.address_id.email) or False - res += [(user_email, case.email_from, case.email_cc, getattr(case,'priority') and case.priority or False)] + res += [(user_email, case.email_from, case.email_cc or False, getattr(case,'priority') and case.priority or False)] if isinstance(ids, (str, int, long)): return len(res) and res[0] or False return res diff --git a/addons/crm/crm_opportunity.py b/addons/crm/crm_opportunity.py index 4c84774e949..51d79ac1cea 100644 --- a/addons/crm/crm_opportunity.py +++ b/addons/crm/crm_opportunity.py @@ -27,7 +27,7 @@ import time import mx.DateTime AVAILABLE_STATES = [ - ('draft','New'), + ('draft','Draft'), ('open','Open'), ('cancel', 'Lost'), ('done', 'Converted'), @@ -190,6 +190,7 @@ class crm_opportunity(osv.osv): _defaults = { 'company_id': lambda s,cr,uid,c: s.pool.get('res.company')._company_default_get(cr, uid, 'crm.opportunity', context=c), 'priority': lambda *a: crm.AVAILABLE_PRIORITIES[2][0], + 'state' : 'draft', } def action_makeMeeting(self, cr, uid, ids, context=None): diff --git a/addons/crm/crm_view.xml b/addons/crm/crm_view.xml index 0d4bb763556..f3c178afb74 100644 --- a/addons/crm/crm_view.xml +++ b/addons/crm/crm_view.xml @@ -704,9 +704,9 @@ - view.res.partner.form.crm.inherited2 + view.res.partner.tree.crm.inherited2 res.partner - form + tree @@ -718,9 +718,9 @@ - view.res.partner.form.crm.inherited3 + view.res.partner.search.crm.inherited3 res.partner - form + search diff --git a/addons/crm/scripts/openerp_mailgate/openerp_mailgate.py b/addons/crm/scripts/openerp_mailgate/openerp_mailgate.py index bb0adb0444a..de8fac00fce 100755 --- a/addons/crm/scripts/openerp_mailgate/openerp_mailgate.py +++ b/addons/crm/scripts/openerp_mailgate/openerp_mailgate.py @@ -183,6 +183,7 @@ class email_parser(object): 'email_cc': msg_cc, 'user_id': False, 'description': message['body'], + 'state' : 'draft', } data.update(self.partner_get(msg_from)) diff --git a/addons/crm/wizard/crm_email_add_cc_view.xml b/addons/crm/wizard/crm_email_add_cc_view.xml index 45ae389ba72..7c6ea96df23 100644 --- a/addons/crm/wizard/crm_email_add_cc_view.xml +++ b/addons/crm/wizard/crm_email_add_cc_view.xml @@ -1,43 +1,39 @@ - + - + - + Add CC crm.email.add.cc form -
- - - - - - - - - - - - - - - -