diff --git a/addons/account/__init__.py b/addons/account/__init__.py index 24129306e13..52c65f0c3da 100644 --- a/addons/account/__init__.py +++ b/addons/account/__init__.py @@ -25,6 +25,7 @@ import project import partner import invoice import account_bank_statement +import account_bank import account_cash_statement import account_move_line import account_analytic_line diff --git a/addons/account/__openerp__.py b/addons/account/__openerp__.py index d83ab6b7851..a0ff63ba0d3 100644 --- a/addons/account/__openerp__.py +++ b/addons/account/__openerp__.py @@ -123,13 +123,15 @@ module named account_voucher. 'company_view.xml', 'board_account_view.xml', "wizard/account_report_profit_loss_view.xml", - "wizard/account_report_balance_sheet_view.xml" + "wizard/account_report_balance_sheet_view.xml", + "account_bank_view.xml" ], 'demo_xml': [ - 'account_demo.xml', + 'demo/account_demo.xml', 'project/project_demo.xml', 'project/analytic_account_demo.xml', 'demo/account_minimal.xml', + 'demo/account_invoice_demo.xml', # 'account_unit_test.xml', ], 'test': [ diff --git a/addons/account/account.py b/addons/account/account.py index 60a2bc9e0be..8cc95fd1b21 100644 --- a/addons/account/account.py +++ b/addons/account/account.py @@ -602,7 +602,7 @@ class account_journal(osv.osv): _description = "Journal" _columns = { 'name': fields.char('Journal Name', size=64, required=True), - 'code': fields.char('Code', size=5, required=True, help="The code will be used to generate the numbers of the journal entries of this journal."), + 'code': fields.char('Code', size=5, required=True, help="The code will be displayed on reports."), 'type': fields.selection([('sale', 'Sale'),('sale_refund','Sale Refund'), ('purchase', 'Purchase'), ('purchase_refund','Purchase Refund'), ('cash', 'Cash'), ('bank', 'Bank and Cheques'), ('general', 'General'), ('situation', 'Opening/Closing Situation')], 'Type', size=32, required=True, help="Select 'Sale' for Sale journal to be used at the time of making invoice."\ " Select 'Purchase' for Purchase Journal to be used at the time of approving purchase order."\ diff --git a/addons/account/account_bank.py b/addons/account/account_bank.py new file mode 100644 index 00000000000..a3d66ccdf7c --- /dev/null +++ b/addons/account/account_bank.py @@ -0,0 +1,103 @@ +# -*- coding: utf-8 -*- +############################################################################## +# +# OpenERP, Open Source Management Solution +# Copyright (C) 2004-2010 Tiny SPRL (). +# +# This program is free software: you can redistribute it and/or modify +# it under the terms of the GNU Affero General Public License as +# published by the Free Software Foundation, either version 3 of the +# License, or (at your option) any later version. +# +# This program is distributed in the hope that it will be useful, +# but WITHOUT ANY WARRANTY; without even the implied warranty of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# GNU Affero General Public License for more details. +# +# You should have received a copy of the GNU Affero General Public License +# along with this program. If not, see . +# +############################################################################## + +from tools.translate import _ +from osv import fields, osv + +class bank(osv.osv): + _inherit = "res.partner.bank" + _columns = { + 'journal_id': fields.many2one('account.journal', 'Account Journal', help="This journal will be created automatically for this bank account when you save the record"), + } + def create(self, cr, uid, data, context={}): + result = super(bank, self).create(cr, uid, data, context=context) + self.post_write(cr, uid, [result], context=context) + return result + + def write(self, cr, uid, ids, data, context={}): + result = super(bank, self).write(cr, uid, ids, data, context=context) + self.post_write(cr, uid, ids, context=context) + return result + + def post_write(self, cr, uid, ids, context={}): + obj_acc = self.pool.get('account.account') + obj_data = self.pool.get('ir.model.data') + for bank in self.browse(cr, uid, ids, context): + if bank.company_id and not bank.journal_id: + # Find the code and parent of the bank account to create + dig = 6 + current_num = 1 + ids = obj_acc.search(cr, uid, [('type','=','liquidity')], context=context) + # No liquidity account exists, no template available + if not ids: continue + + ref_acc_bank_temp = obj_acc.browse(cr, uid, ids[0], context=context) + ref_acc_bank = ref_acc_bank_temp.parent_id + while True: + new_code = str(ref_acc_bank.code.ljust(dig-len(str(current_num)), '0')) + str(current_num) + ids = obj_acc.search(cr, uid, [('code', '=', new_code), ('company_id', '=', bank.company_id.id)]) + if not ids: + break + current_num += 1 + + acc = { + 'name': (bank.bank_name or '')+' '+bank.acc_number, + 'currency_id': bank.company_id.currency_id.id, + 'code': new_code, + 'type': 'liquidity', + 'user_type': ref_acc_bank_temp.user_type.id, + 'reconcile': False, + 'parent_id': ref_acc_bank.id, + 'company_id': bank.company_id.id, + } + acc_bank_id = obj_acc.create(cr,uid,acc,context=context) + + # Get the journal view id + data_id = obj_data.search(cr, uid, [('model','=','account.journal.view'), ('name','=','account_journal_bank_view')]) + data = obj_data.browse(cr, uid, data_id[0], context=context) + view_id_cash = data.res_id + + jour_obj = self.pool.get('account.journal') + new_code = 1 + while True: + code = _('BNK')+str(new_code) + ids = jour_obj.search(cr, uid, [('code','=',code)], context=context) + if not ids: + break + new_code += 1 + + #create the bank journal + vals_journal = { + 'name': (bank.bank_name or '')+' '+bank.acc_number, + 'code': code, + 'type': 'bank', + 'company_id': bank.company_id.id, + 'analytic_journal_id': False, + 'currency_id': False, + 'default_credit_account_id': acc_bank_id, + 'default_debit_account_id': acc_bank_id, + 'view_id': view_id_cash + } + journal_id = jour_obj.create(cr, uid, vals_journal, context=context) + + self.write(cr, uid, [bank.id], {'journal_id': journal_id}, context=context) + return True + diff --git a/addons/account/account_bank_view.xml b/addons/account/account_bank_view.xml new file mode 100644 index 00000000000..d91739817ac --- /dev/null +++ b/addons/account/account_bank_view.xml @@ -0,0 +1,48 @@ + + + + + + + + Partner Bank Accounts - Journal + res.partner.bank + form + + + + + + + + + + + + + + Bank Accounts + res.partner.bank + form + tree,form + + Configure your company's bank account and select those that must appear on the report footer. You can drag & drop bank in the list view to reorder bank accounts. If you use the accounting application of OpenERP, journals and accounts will be created automatically based on these data. + + + + + + + + 4 + + + + + diff --git a/addons/account/account_invoice_view.xml b/addons/account/account_invoice_view.xml index 0f12001193d..b21d3e9604f 100644 --- a/addons/account/account_invoice_view.xml +++ b/addons/account/account_invoice_view.xml @@ -378,10 +378,6 @@ - - - - diff --git a/addons/account/account_menuitem.xml b/addons/account/account_menuitem.xml index 867aaeeba51..062e1f6382b 100644 --- a/addons/account/account_menuitem.xml +++ b/addons/account/account_menuitem.xml @@ -16,7 +16,7 @@ - + diff --git a/addons/account/account_view.xml b/addons/account/account_view.xml index 43986be9294..afef9585579 100644 --- a/addons/account/account_view.xml +++ b/addons/account/account_view.xml @@ -767,7 +767,7 @@ An account type is used to determine how an account is used in each journal. The deferral method of an account type determines the process for the annual closing. Reports such as the Balance Sheet and the Profit and Loss report use the category (profit/loss or balance sheet). For example, the account type could be linked to an asset account, expense account or payable account. From this view, you can create and manage the account types you need for your company. - + @@ -1201,13 +1201,6 @@ - - - - - - - @@ -1266,8 +1259,8 @@ tree,form - [('account_id', 'child_of', active_id)] - {'account_id':active_id} + [] + {'search_default_account_id': [active_id]} diff --git a/addons/account/board_account_view.xml b/addons/account/board_account_view.xml index dd424e17ceb..e5b262c07f9 100644 --- a/addons/account/board_account_view.xml +++ b/addons/account/board_account_view.xml @@ -1,11 +1,6 @@ - - - Accountants - - Receivable Accounts report.account.receivable diff --git a/addons/account/account_demo.xml b/addons/account/demo/account_demo.xml similarity index 100% rename from addons/account/account_demo.xml rename to addons/account/demo/account_demo.xml diff --git a/addons/account/demo/account_invoice_demo.xml b/addons/account/demo/account_invoice_demo.xml new file mode 100644 index 00000000000..3a3c7751b89 --- /dev/null +++ b/addons/account/demo/account_invoice_demo.xml @@ -0,0 +1,50 @@ + + + + + 2011-07-21 + + + + + + + none + + draft + in_invoice + + + 2011-06-01 + + + + + + + + + + + + + + + + [RPAN100] Rear Panel SHE100 + + + + + + + + + + + + + [RCK200] Rack 200cm + + + diff --git a/addons/account/i18n/cs.po b/addons/account/i18n/cs.po index 7cd2ad13673..b5151f9ab0d 100644 --- a/addons/account/i18n/cs.po +++ b/addons/account/i18n/cs.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-11 11:14+0000\n" -"PO-Revision-Date: 2011-07-15 02:11+0000\n" -"Last-Translator: Chronos \n" +"PO-Revision-Date: 2011-08-13 17:32+0000\n" +"Last-Translator: Jan B. Krejčí \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-07-16 04:56+0000\n" -"X-Generator: Launchpad (build 13405)\n" +"X-Launchpad-Export-Date: 2011-08-14 04:44+0000\n" +"X-Generator: Launchpad (build 13674)\n" "X-Poedit-Language: Czech\n" #. module: account @@ -40,13 +40,12 @@ msgid "" "You cannot remove/deactivate an account which is set as a property to any " "Partner." msgstr "" -"Nemůžete odstranit/deaktivovat účet, který je nastaven jako vlastnost " -"některého partnera" +"Nemůžete odstranit/deaktivovat účet, který je přiřazen některému partnerovi" #. module: account #: view:account.move.reconcile:0 msgid "Journal Entry Reconcile" -msgstr "" +msgstr "Likvidace záznamu v knize" #. module: account #: field:account.installer.modules,account_voucher:0 @@ -71,12 +70,12 @@ msgstr "Zbytek" #: code:addons/account/invoice.py:793 #, python-format msgid "Please define sequence on invoice journal" -msgstr "Prosím nadefinujte sekvenci knihy faktur" +msgstr "Prosím nadefinujte číselnou řadu knihy faktur" #. module: account #: constraint:account.period:0 msgid "Error ! The duration of the Period(s) is/are invalid. " -msgstr "Chyba! Délku období (s) je / jsou neplatné. " +msgstr "Chyba! Neplatná délka období. " #. module: account #: field:account.analytic.line,currency_id:0 @@ -91,12 +90,12 @@ msgstr "Definice potomků" #. module: account #: model:ir.model,name:account.model_report_aged_receivable msgid "Aged Receivable Till Today" -msgstr "Splatné pohledávky do dnešního dne" +msgstr "Pohledávky splatné ke dnešku" #. module: account #: field:account.partner.ledger,reconcil:0 msgid "Include Reconciled Entries" -msgstr "" +msgstr "Zahrnout zlikvidované záznamy" #. module: account #: view:account.pl.report:0 @@ -104,13 +103,13 @@ msgid "" "The Profit and Loss report gives you an overview of your company profit and " "loss in a single document" msgstr "" -"Výkaz zisku a ztrát Vám dá přehled o zisku a ztrátě společnosti v jediném " +"Výkaz zisku a ztráty Vám dá přehled o zisku či ztrátě společnosti v jediném " "dokumentu" #. module: account #: model:process.transition,name:account.process_transition_invoiceimport0 msgid "Import from invoice or payment" -msgstr "Importovat z faktur nebo plateb" +msgstr "Importovat z faktury nebo platby" #. module: account #: model:ir.model,name:account.model_wizard_multi_charts_accounts @@ -128,17 +127,19 @@ msgid "" "If you unreconciliate transactions, you must also verify all the actions " "that are linked to those transactions because they will not be disabled" msgstr "" +"Pokud zrušíte likvidaci transakcí, musíte také zkontrolovat všechny akce, " +"které se k nim váží, protože tyto nebudou zrušeny" #. module: account #: report:account.tax.code.entries:0 msgid "Accounting Entries-" -msgstr "Účetní zápisy-" +msgstr "Účetní záznamy -" #. module: account #: code:addons/account/account.py:1305 #, python-format msgid "You can not delete posted movement: \"%s\"!" -msgstr "Nemůžet smazat vložené pohyby: \"%s\"!" +msgstr "Nemůžet smazat zaúčtované pohyby: \"%s\"!" #. module: account #: report:account.invoice:0 @@ -154,7 +155,7 @@ msgstr "Původ" #: view:account.move.line.reconcile:0 #: view:account.move.line.reconcile.writeoff:0 msgid "Reconcile" -msgstr "Vyrovnání" +msgstr "Likvidace" #. module: account #: field:account.bank.statement.line,ref:0 @@ -169,7 +170,7 @@ msgstr "Odkaz" #. module: account #: view:account.open.closed.fiscalyear:0 msgid "Choose Fiscal Year " -msgstr "Vyberte Daňový rok " +msgstr "VYberte fiskální rok " #. module: account #: help:account.payment.term,active:0 @@ -178,7 +179,7 @@ msgid "" "term without removing it." msgstr "" "Pokud je pole nastaveno na Nepravda, umožní vám to skrýt platební období bez " -"jejího odebrání." +"jeho odebrání." #. module: account #: code:addons/account/invoice.py:1436 @@ -195,12 +196,12 @@ msgstr "Zdroj účtu" #. module: account #: model:ir.actions.act_window,name:account.act_acc_analytic_acc_5_report_hr_timesheet_invoice_journal msgid "All Analytic Entries" -msgstr "Všechny analytické položky" +msgstr "Všechny analytické záznamy" #. module: account #: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard msgid "Invoices Created Within Past 15 Days" -msgstr "" +msgstr "Faktury vytvořené v posledních 15 dnech" #. module: account #: selection:account.account.type,sign:0 @@ -211,7 +212,7 @@ msgstr "Záporné" #: code:addons/account/wizard/account_move_journal.py:95 #, python-format msgid "Journal: %s" -msgstr "Deník: %s" +msgstr "Kniha: %s" #. module: account #: help:account.analytic.journal,type:0 @@ -220,6 +221,9 @@ msgid "" "invoice) to create analytic entries, OpenERP will look for a matching " "journal of the same type." msgstr "" +"Udává typ analytické knihy. Pokud mají být pro dokument (např. fakturu) " +"vytvořeny analytické položky, OpenERP bude hledet vyhovující knihu shodného " +"typu." #. module: account #: model:ir.actions.act_window,name:account.action_account_tax_template_form @@ -239,13 +243,13 @@ msgid "" "No period defined for this date: %s !\n" "Please create a fiscal year." msgstr "" -"Není určena perioda pro tento datum: %s !\n" -"Prosíme vytvořte daňový rok." +"Pro toto datum: %s není definováno období.\n" +"Prosím vytvořte fiskální rok." #. module: account #: model:ir.model,name:account.model_account_move_line_reconcile_select msgid "Move line reconcile select" -msgstr "" +msgstr "Výběr likvidace pohybu" #. module: account #: help:account.model.line,sequence:0 @@ -253,6 +257,8 @@ msgid "" "The sequence field is used to order the resources from lower sequences to " "higher ones" msgstr "" +"Pole \"sequence\" je použito pro řazení záznamů od nejnižšího čísla k " +"nejvyššímu" #. module: account #: help:account.tax.code,notprintable:0 @@ -261,17 +267,19 @@ msgid "" "Check this box if you don't want any VAT related to this Tax Code to appear " "on invoices" msgstr "" +"Zaškrtněte toto pole, pokud nechcete, aby se ve fakturách objevovalo k " +"tomuto daňovému kódu žádné DPH" #. module: account #: code:addons/account/invoice.py:1224 #, python-format msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)" -msgstr "Faktura '%s' je částečně zaplacená: %s%s of %s%s (%s%s zbývá)" +msgstr "Faktura '%s' je zaplacená částečně: %s%s z %s%s (zbývá %s%s)" #. module: account #: model:process.transition,note:account.process_transition_supplierentriesreconcile0 msgid "Accounting entries are an input of the reconciliation." -msgstr "Účetní položky jsou vstupem vyrovnání." +msgstr "Účetní záznamy jsou vstupem likvidace" #. module: account #: model:ir.ui.menu,name:account.menu_finance_management_belgian_reports @@ -282,12 +290,12 @@ msgstr "Belgické výkazy" #: code:addons/account/account_move_line.py:1182 #, python-format msgid "You can not add/modify entries in a closed journal." -msgstr "Nemůžete přida/upravit položky v uzavřeném deníku." +msgstr "Nemůžete přidávat/upravovat položky v uzavřené knize." #. module: account #: view:account.bank.statement:0 msgid "Calculated Balance" -msgstr "Spočítat rozvahu" +msgstr "Vypočtený zůstatek" #. module: account #: model:ir.actions.act_window,name:account.action_account_use_model_create_entry @@ -299,7 +307,7 @@ msgstr "Ruční opakování" #. module: account #: view:account.fiscalyear.close.state:0 msgid "Close Fiscalyear" -msgstr "Uzavřít finační rok" +msgstr "Uzávěrka fiskálního roku" #. module: account #: field:account.automatic.reconcile,allow_write_off:0 @@ -314,13 +322,13 @@ msgstr "Vyberte období pro analýzu" #. module: account #: view:account.move.line:0 msgid "St." -msgstr "" +msgstr "Sv." #. module: account #: code:addons/account/invoice.py:532 #, python-format msgid "Invoice line account company does not match with invoice company." -msgstr "" +msgstr "Firma řádku faktury nesouhlasí s firmou faktury" #. module: account #: field:account.journal.column,field:0 @@ -333,6 +341,8 @@ msgid "" "Installs localized accounting charts to match as closely as possible the " "accounting needs of your company based on your country." msgstr "" +"Nainstaluje lokalizované účtové rozvrhy, co nejlépe odpovídající účetním " +"potřebám vaší firmy a vaší země." #. module: account #: code:addons/account/wizard/account_move_journal.py:63 @@ -343,11 +353,15 @@ msgid "" "You can create one in the menu: \n" "Configuration/Financial Accounting/Accounts/Journals." msgstr "" +"Pro tuto firmu neexistuje účetní kniha typu %s.\n" +"\n" +"Můžete ji vytvořit v nabídce:\n" +"Konfigurace/Finanční účetnictví/Účty/Knihy" #. module: account #: model:ir.model,name:account.model_account_unreconcile msgid "Account Unreconcile" -msgstr "" +msgstr "Zrušit likvidaci" #. module: account #: view:product.product:0 @@ -377,6 +391,9 @@ msgid "" "OpenERP. Journal items are created by OpenERP if you use Bank Statements, " "Cash Registers, or Customer/Supplier payments." msgstr "" +"Tento pohled je používán účetními pro hromadné vytváření záznamů. OpenERP " +"vytvoří záznamy, když použijete bankovní výpisy, pokladnu nebo platby " +"klientů či dodavatelům." #. module: account #: model:ir.model,name:account.model_account_tax_template @@ -397,12 +414,12 @@ msgstr "Datum vytvoření" #. module: account #: selection:account.journal,type:0 msgid "Purchase Refund" -msgstr "" +msgstr "Dobropis přijatý" #. module: account #: selection:account.journal,type:0 msgid "Opening/Closing Situation" -msgstr "" +msgstr "Počáteční/konečný stav" #. module: account #: help:account.journal,currency:0 @@ -412,7 +429,7 @@ msgstr "Měna použitá k zadání příkazu" #. module: account #: field:account.open.closed.fiscalyear,fyear_id:0 msgid "Fiscal Year to Open" -msgstr "Finanční rok k otevření" +msgstr "Fiskální rok k otevření" #. module: account #: help:account.journal,sequence_id:0 @@ -420,11 +437,12 @@ msgid "" "This field contains the informatin related to the numbering of the journal " "entries of this journal." msgstr "" +"Toto pole obsahuje informace související s číslováním záznamů této knihy." #. module: account #: field:account.journal,default_debit_account_id:0 msgid "Default Debit Account" -msgstr "Výchozí dluhový účet" +msgstr "Výchozí debetní účet" #. module: account #: view:account.move:0 @@ -439,7 +457,7 @@ msgstr "Kladný" #. module: account #: view:account.move.line.unreconcile.select:0 msgid "Open For Unreconciliation" -msgstr "Otevřít pro vyrovnání" +msgstr "Otevřít pro zrušení likvidace" #. module: account #: field:account.fiscal.position.template,chart_template_id:0 @@ -460,6 +478,9 @@ msgid "" "it comes to 'Printed' state. When all transactions are done, it comes in " "'Done' state." msgstr "" +"Když je vytvořen záznam v knize, jeho stav je \"Draft\". Když je vytištěn " +"report, stav se změní na \"Printed\". Když jsou hotovy všechny transakce, " +"záznam přejde do stavu \"Done\"." #. module: account #: model:ir.actions.act_window,help:account.action_account_tax_chart @@ -469,6 +490,10 @@ msgid "" "amount of each area of the tax declaration for your country. It’s presented " "in a hierarchical structure, which can be modified to fit your needs." msgstr "" +"Daňový přehled je strom reprezentující strukturu daňových kódů či případů, " +"který zobrazuje aktuální daňovou situaci. Přehled zobrazuje výši všech " +"oblastí daňového přiznání pro vaši zemi. Je strukturován hierarchicky a může " +"být podle potřeby upraven." #. module: account #: view:account.analytic.line:0 @@ -502,7 +527,7 @@ msgstr "" #: field:validate.account.move,journal_id:0 #, python-format msgid "Journal" -msgstr "Deník" +msgstr "Kniha" #. module: account #: model:ir.model,name:account.model_account_invoice_confirm @@ -517,7 +542,7 @@ msgstr "Nadřazený cíl" #. module: account #: field:account.bank.statement,account_id:0 msgid "Account used in this journal" -msgstr "Účet použitý v tomto deníku" +msgstr "Účet použitý v této knize" #. module: account #: help:account.aged.trial.balance,chart_account_id:0 @@ -536,17 +561,17 @@ msgstr "Účet použitý v tomto deníku" #: help:account.report.general.ledger,chart_account_id:0 #: help:account.vat.declaration,chart_account_id:0 msgid "Select Charts of Accounts" -msgstr "" +msgstr "Vyberte účtový rozvrh" #. module: account #: view:product.product:0 msgid "Purchase Taxes" -msgstr "Daně nákupu" +msgstr "Nákupní daně" #. module: account #: model:ir.model,name:account.model_account_invoice_refund msgid "Invoice Refund" -msgstr "Vrácení faktury" +msgstr "Dobropis vydaný" #. module: account #: report:account.overdue:0 @@ -556,13 +581,13 @@ msgstr "" #. module: account #: field:account.automatic.reconcile,unreconciled:0 msgid "Not reconciled transactions" -msgstr "Žádné vyrovnané transakce" +msgstr "Nezlikvidované transakce" #. module: account #: code:addons/account/account_cash_statement.py:349 #, python-format msgid "CashBox Balance is not matching with Calculated Balance !" -msgstr "" +msgstr "Stav pokladny neodpovídá vypočtenému zůstatku!" #. module: account #: view:account.fiscal.position:0 @@ -575,12 +600,12 @@ msgstr "Mapování daně" #: model:ir.actions.act_window,name:account.action_account_fiscalyear_close_state #: model:ir.ui.menu,name:account.menu_wizard_fy_close_state msgid "Close a Fiscal Year" -msgstr "Uzavřít finanční rok" +msgstr "Uzavřít fiskální rok" #. module: account #: model:process.transition,note:account.process_transition_confirmstatementfromdraft0 msgid "The accountant confirms the statement." -msgstr "Účetní potvrzuje příkaz" +msgstr "Účetní potvrzuje výpis." #. module: account #: selection:account.balance.report,display_account:0 @@ -596,12 +621,12 @@ msgstr "Vše" #. module: account #: field:account.invoice.report,address_invoice_id:0 msgid "Invoice Address Name" -msgstr "Jméno adresy faktury" +msgstr "Název příjemce faktury" #. module: account #: selection:account.installer,period:0 msgid "3 Monthly" -msgstr "3 měsíce" +msgstr "Kvartální" #. module: account #: view:account.unreconcile.reconcile:0 @@ -609,6 +634,8 @@ msgid "" "If you unreconciliate transactions, you must also verify all the actions " "that are linked to those transactions because they will not be disable" msgstr "" +"Pokud zrušíte likvidaci transakcí, musíte také zkontrolovat všechny akce, " +"které s nimi souvisejí, protože tyto nebudou zrušeny" #. module: account #: view:analytic.entries.report:0 @@ -618,7 +645,7 @@ msgstr " 30 dní " #. module: account #: field:ir.sequence,fiscal_ids:0 msgid "Sequences" -msgstr "Posloupnosti" +msgstr "Číselné řady" #. module: account #: view:account.fiscal.position.template:0 @@ -628,12 +655,12 @@ msgstr "Mapování daní" #. module: account #: report:account.central.journal:0 msgid "Centralized Journal" -msgstr "Centralizovaný deník" +msgstr "Centralizovaná kniha" #. module: account #: sql_constraint:account.sequence.fiscalyear:0 msgid "Main Sequence must be different from current !" -msgstr "Hlavní posloupnost musí být odlišná od aktuální !" +msgstr "Hlavní číselná řada musí být odlišná od současné!" #. module: account #: field:account.invoice.tax,tax_amount:0 @@ -645,18 +672,18 @@ msgstr "Částka kódu daně" #: code:addons/account/installer.py:434 #, python-format msgid "SAJ" -msgstr "" +msgstr "KFV" #. module: account #: help:account.bank.statement,balance_end_real:0 msgid "closing balance entered by the cashbox verifier" -msgstr "" +msgstr "konečný zůstatek zadaný ověřovatelem pokladny" #. module: account #: view:account.period:0 #: view:account.period.close:0 msgid "Close Period" -msgstr "Ukončit období" +msgstr "Uzavřít období" #. module: account #: model:ir.model,name:account.model_account_common_partner_report @@ -666,19 +693,19 @@ msgstr "" #. module: account #: field:account.fiscalyear.close,period_id:0 msgid "Opening Entries Period" -msgstr "Období otvíracích položek" +msgstr "Období počátečních zůstatků" #. module: account #: model:ir.model,name:account.model_account_journal_period msgid "Journal Period" -msgstr "Období deníku" +msgstr "Období knihy" #. module: account #: code:addons/account/account_move_line.py:723 #: code:addons/account/account_move_line.py:767 #, python-format msgid "To reconcile the entries company should be the same for all entries" -msgstr "" +msgstr "Při likvidaci záznamů by u všech měla být stejná firma" #. module: account #: view:account.account:0 @@ -690,12 +717,12 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_aged_receivable #, python-format msgid "Receivable Accounts" -msgstr "Účety pohledávek" +msgstr "Pohledávky" #. module: account #: model:ir.model,name:account.model_account_report_general_ledger msgid "General Ledger Report" -msgstr "ˇ" +msgstr "Hlavní kniha" #. module: account #: view:account.invoice:0 @@ -705,17 +732,17 @@ msgstr "Znovu otevřít" #. module: account #: view:account.use.model:0 msgid "Are you sure you want to create entries?" -msgstr "Chcete opravdu vytvořit položky?" +msgstr "Opravdu chcete vytvořit záznamy?" #. module: account #: selection:account.bank.accounts.wizard,account_type:0 msgid "Check" -msgstr "Zkontrolovat" +msgstr "Šekový" #. module: account #: field:account.partner.reconcile.process,today_reconciled:0 msgid "Partners Reconciled Today" -msgstr "" +msgstr "Dnes likvidovaní partneři" #. module: account #: selection:account.payment.term.line,value:0 @@ -864,6 +891,7 @@ msgstr "Vytvořit 3-měsíční období" #. module: account #: report:account.overdue:0 +#: report:account.aged_trial_balance:0 msgid "Due" msgstr "Do" @@ -916,7 +944,7 @@ msgstr "" #. module: account #: model:process.node,note:account.process_node_accountingstatemententries0 msgid "Bank statement" -msgstr "Bankovní příkaz" +msgstr "Bankovní výpis" #. module: account #: field:account.analytic.line,move_id:0 @@ -955,6 +983,10 @@ msgstr "Položky modelu" #: field:account.journal,code:0 #: report:account.partner.balance:0 #: field:account.period,code:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.balancesheet:0 +#: report:pl.account.horizontal:0 +#: report:pl.account:0 msgid "Code" msgstr "Kód" @@ -1072,7 +1104,7 @@ msgstr "Začátek období" #. module: account #: model:process.transition,name:account.process_transition_confirmstatementfromdraft0 msgid "Confirm statement" -msgstr "Potvrdit příkaz" +msgstr "Potvrdit výpis" #. module: account #: field:account.fiscal.position.tax,tax_dest_id:0 @@ -1276,6 +1308,7 @@ msgstr "Analýza položek deníku" #. module: account #: model:ir.ui.menu,name:account.next_id_22 +#: report:account.aged_trial_balance:0 msgid "Partners" msgstr "Partneři" @@ -1286,7 +1319,7 @@ msgstr "Partneři" #: model:process.node,name:account.process_node_bankstatement0 #: model:process.node,name:account.process_node_supplierbankstatement0 msgid "Bank Statement" -msgstr "Bankovní příkaz" +msgstr "Bankovní výpis" #. module: account #: view:res.partner:0 @@ -1373,6 +1406,9 @@ msgid "" "entry per accounting document: invoice, refund, supplier payment, bank " "statements, etc." msgstr "" +"Záznam v knize se skládá z položek, kde každá je debetní nebo kreditní " +"transakcí. OpenERP automaticky vytvoří jeden záznam v knize pro každý účetní " +"dokument: fakturu, dobropis, platbu dodavateli, bankovní výpis atd." #. module: account #: view:account.entries.report:0 @@ -1475,7 +1511,7 @@ msgstr "Jít na dalšího partnera" #. module: account #: view:account.bank.statement:0 msgid "Search Bank Statements" -msgstr "Hledat bankovní příkazy" +msgstr "Hledat v bankovních výpisech" #. module: account #: sql_constraint:account.model.line:0 @@ -1499,7 +1535,7 @@ msgstr "" #: view:account.bank.statement:0 #: field:account.bank.statement,line_ids:0 msgid "Statement lines" -msgstr "Řádky příkazů" +msgstr "Řádky výpisu" #. module: account #: model:ir.actions.act_window,help:account.action_bank_statement_tree @@ -1511,6 +1547,10 @@ msgid "" "the Payment column of a line, you can press F1 to open the reconciliation " "form." msgstr "" +"Bankovní výpis je souhrn všech transakcí v daném období na bankovním účtu. " +"Počáteční zůstatek je vyplněn automaticky, konečný byste měli najít na " +"výpisu z banky. Když jste ve sloupci Platba v položce, stiskem F1 vyvoláte " +"likvidaci." #. module: account #: report:account.analytic.account.cost_ledger:0 @@ -1704,7 +1744,7 @@ msgstr "Tyto období se mohou překrývat." #. module: account #: model:process.node,name:account.process_node_draftstatement0 msgid "Draft statement" -msgstr "Návrh příkazu" +msgstr "Rozpracovaný výpis" #. module: account #: view:account.tax:0 @@ -1916,6 +1956,8 @@ msgid "" "be with same name as statement name. This allows the statement entries to " "have the same references than the statement itself" msgstr "" +"Jestliže zadáte název jiný než \"/\", budou se stejně jmenovat i vytvořené " +"účetní záznamy." #. module: account #: model:ir.actions.act_window,name:account.action_account_unreconcile @@ -1948,7 +1990,7 @@ msgstr "Účty k vyrovnání" #. module: account #: model:process.transition,note:account.process_transition_filestatement0 msgid "Import of the statement in the system from an electronic file" -msgstr "" +msgstr "Import výpisu v elektronické podobě." #. module: account #: model:process.node,name:account.process_node_importinvoice0 @@ -2125,8 +2167,13 @@ msgstr "Šablona výrobku" #: report:account.third_party_ledger_other:0 #: report:account.vat.declaration:0 #: model:ir.model,name:account.model_account_fiscalyear +#: report:account.balancesheet.horizontal:0 +#: report:account.balancesheet:0 +#: report:pl.account.horizontal:0 +#: report:pl.account:0 +#: report:account.aged_trial_balance:0 msgid "Fiscal Year" -msgstr "Přestupný rok(Fiscal Year)" +msgstr "Účetní období" #. module: account #: help:account.aged.trial.balance,fiscalyear_id:0 @@ -2145,17 +2192,17 @@ msgstr "Přestupný rok(Fiscal Year)" #: help:account.report.general.ledger,fiscalyear_id:0 #: help:account.vat.declaration,fiscalyear_id:0 msgid "Keep empty for all open fiscal year" -msgstr "Nechat prázdné pro všechny otevřené finanční pozice" +msgstr "Pro vybrání všech účetních období nechte pole prázdné" #. module: account #: model:ir.model,name:account.model_account_move msgid "Account Entry" -msgstr "Položka účtu" +msgstr "Účetní záznam" #. module: account #: field:account.sequence.fiscalyear,sequence_main_id:0 msgid "Main Sequence" -msgstr "Hlavní posloupnosti" +msgstr "Hlavní číselná řada" #. module: account #: field:account.invoice,payment_term:0 @@ -2467,7 +2514,7 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_bank_statement_tree #: model:ir.ui.menu,name:account.menu_bank_statement_tree msgid "Bank Statements" -msgstr "Bankovní příkazy" +msgstr "Bankovní výpisy" #. module: account #: selection:account.tax.template,applicable_type:0 @@ -2651,7 +2698,7 @@ msgstr "" #: help:account.bank.statement,account_id:0 msgid "" "used in statement reconciliation domain, but shouldn't be used elswhere." -msgstr "" +msgstr "použito v rámci likvidace výpisu, nemělo by se používat jinde" #. module: account #: field:account.invoice.tax,base_amount:0 @@ -3822,6 +3869,8 @@ msgid "" "the system on document validation (invoices, bank statements...) and will be " "created in 'Posted' state." msgstr "" +"Ručně vytvořené účetní záznamy jsou typicky založeny jako nezaúčtované. Toto " +"jde pro vybrané knihy přeskakovat, takže založené záznamy se rovnou zaúčtují." #. module: account #: code:addons/account/account_analytic_line.py:90 @@ -3920,7 +3969,7 @@ msgstr "Režim zobrazení" #. module: account #: model:process.node,note:account.process_node_importinvoice0 msgid "Statement from invoice or payment" -msgstr "" +msgstr "Výpis z faktury nebo platby" #. module: account #: view:account.payment.term.line:0 @@ -3952,7 +4001,7 @@ msgstr "Statistiky faktur" #. module: account #: model:process.transition,note:account.process_transition_paymentorderreconcilation0 msgid "Bank statements are entered in the system." -msgstr "" +msgstr "Bankovní výpisy jsou zadány do systému." #. module: account #: code:addons/account/wizard/account_reconcile.py:133 @@ -4301,7 +4350,7 @@ msgstr "Jste si jisti?" #. module: account #: help:account.move.line,statement_id:0 msgid "The bank statement used for bank reconciliation" -msgstr "" +msgstr "Bankovní výpis použitý pro likvidaci banky" #. module: account #: model:process.transition,note:account.process_transition_suppliercustomerinvoice0 @@ -4511,6 +4560,11 @@ msgstr "" #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: field:account.vat.declaration,target_move:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.balancesheet:0 +#: report:pl.account.horizontal:0 +#: report:pl.account:0 +#: report:account.aged_trial_balance:0 msgid "Target Moves" msgstr "Cílové pohyby" @@ -4627,6 +4681,8 @@ msgstr "Výsledek vyrovnání" #: view:account.bs.report:0 #: model:ir.actions.act_window,name:account.action_account_bs_report #: model:ir.ui.menu,name:account.menu_account_bs_report +#: report:account.balancesheet.horizontal:0 +#: report:account.balancesheet:0 msgid "Balance Sheet" msgstr "Zůstatkový list" @@ -4663,7 +4719,7 @@ msgstr "" #. module: account #: view:account.tax.template:0 msgid "Compute Code (if type=code)" -msgstr "" +msgstr "Vypočítat kód (pokud typ = kód)" #. module: account #: selection:account.analytic.journal,type:0 @@ -4854,7 +4910,7 @@ msgstr "Analytické účetnictví" #: selection:account.invoice.report,type:0 #: selection:report.invoice.created,type:0 msgid "Customer Refund" -msgstr "" +msgstr "Dobropis vystavený" #. module: account #: view:account.account:0 @@ -5555,7 +5611,7 @@ msgstr "Šablony účtů" #. module: account #: report:account.vat.declaration:0 msgid "Tax Statement" -msgstr "Daňový příkaz" +msgstr "Daňový výkaz" #. module: account #: model:ir.model,name:account.model_res_company @@ -6018,6 +6074,8 @@ msgid "" "corresponds with the entries (or records) of that account in your accounting " "system." msgstr "" +"Likvidace banky spočívá v kontrole, že bankovní výpis odpovídá záznamům v " +"účetnictví." #. module: account #: model:process.node,note:account.process_node_draftstatement0 @@ -6301,6 +6359,8 @@ msgstr "" #: report:account.general.journal:0 #: report:account.invoice:0 #: report:account.partner.balance:0 +#: report:pl.account.horizontal:0 +#: report:pl.account:0 msgid "Total:" msgstr "Celkem:" @@ -6374,7 +6434,7 @@ msgstr "Dokončeno" #. module: account #: model:process.transition,note:account.process_transition_invoicemanually0 msgid "A statement with manual entries becomes a draft statement." -msgstr "" +msgstr "Výpis s ručně zadanými položkami je nastaven jako rozpracovaný." #. module: account #: view:account.aged.trial.balance:0 @@ -6409,7 +6469,7 @@ msgstr "" #. module: account #: model:ir.ui.menu,name:account.menu_menu_Bank_process msgid "Statements Reconciliation" -msgstr "Vyrovnání příkazů" +msgstr "Likvidace výpisů" #. module: account #: report:account.invoice:0 @@ -6531,7 +6591,7 @@ msgstr "Nadřazená šablona účtu" #: field:account.move.line,statement_id:0 #: model:process.process,name:account.process_process_statementprocess0 msgid "Statement" -msgstr "Příkaz" +msgstr "Výpis" #. module: account #: help:account.journal,default_debit_account_id:0 @@ -6627,7 +6687,7 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_account_bank_statement_line msgid "Bank Statement Line" -msgstr "" +msgstr "Řádek bankovního výpisu" #. module: account #: field:account.automatic.reconcile,date2:0 @@ -7327,6 +7387,9 @@ msgid "" "will see the taxes with codes related to your legal statement according to " "your country." msgstr "" +"Tento daňový přehled slouží k vytváření pravidelných daňových výkazů. " +"Uvidíte v něm daně a jejich kódy příslušející k daňovým přiznáním podle vaší " +"země." #. module: account #: view:account.installer.modules:0 @@ -7492,6 +7555,11 @@ msgstr "Měna společnosti" #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.balancesheet:0 +#: report:pl.account.horizontal:0 +#: report:pl.account:0 +#: report:account.aged_trial_balance:0 msgid "Chart of Account" msgstr "" @@ -7607,6 +7675,10 @@ msgstr "Deník vrácení peněz" #: report:account.general.journal:0 #: report:account.general.ledger_landscape:0 #: report:account.partner.balance:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.balancesheet:0 +#: report:pl.account.horizontal:0 +#: report:pl.account:0 msgid "Filter By" msgstr "Filtrovat podle" @@ -7663,7 +7735,7 @@ msgstr "Mezivýsledek" #. module: account #: view:account.vat.declaration:0 msgid "Print Tax Statement" -msgstr "Tisknout daňový příkaz" +msgstr "Tisk daňového výkazu" #. module: account #: view:account.model.line:0 @@ -7810,7 +7882,7 @@ msgstr "" msgid "" "The amount of the voucher must be the same amount as the one on the " "statement line" -msgstr "" +msgstr "Částka na dokladu musí odpovídat částce v řádku výpisu" #. module: account #: code:addons/account/account_move_line.py:1137 @@ -7869,7 +7941,7 @@ msgstr "Měna" #: help:account.bank.statement.line,sequence:0 msgid "" "Gives the sequence order when displaying a list of bank statement lines." -msgstr "" +msgstr "Určuje pořadí v zobrazení seznamu řádků výpisu" #. module: account #: model:process.transition,note:account.process_transition_validentries0 @@ -8146,6 +8218,7 @@ msgstr "" #. module: account #: field:account.aged.trial.balance,direction_selection:0 +#: report:account.aged_trial_balance:0 msgid "Analysis Direction" msgstr "" @@ -8262,6 +8335,10 @@ msgstr "Nechejte prázdné pro použití příjmového účtu" #: report:account.third_party_ledger_other:0 #: field:report.account.receivable,balance:0 #: field:report.aged.receivable,balance:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.balancesheet:0 +#: report:pl.account.horizontal:0 +#: report:pl.account:0 msgid "Balance" msgstr "Zůstatek" @@ -8273,6 +8350,10 @@ msgstr "Ručně nebo automaticky zadáno do systému" #. module: account #: report:account.account.balance:0 #: report:account.general.ledger_landscape:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.balancesheet:0 +#: report:pl.account.horizontal:0 +#: report:pl.account:0 msgid "Display Account" msgstr "Zobrazit účet" @@ -8337,7 +8418,7 @@ msgstr "" #: code:addons/account/account_bank_statement.py:391 #, python-format msgid "Cannot delete bank statement(s) which are already confirmed !" -msgstr "" +msgstr "Nelze smazat bankovní výpis, který už byl potvrzen!" #. module: account #: code:addons/account/wizard/account_automatic_reconcile.py:152 @@ -8408,7 +8489,7 @@ msgstr "" #. module: account #: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement msgid "Bank statements" -msgstr "Bankovní příkazy" +msgstr "Bankovní výpisy" #. module: account #: help:account.addtmpl.wizard,cparent_id:0 @@ -8575,6 +8656,7 @@ msgstr "Vstupní předplatné" #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: field:account.vat.declaration,date_from:0 +#: report:account.aged_trial_balance:0 msgid "Start Date" msgstr "Počáteční datum" @@ -9045,6 +9127,7 @@ msgstr "Stavy" #: field:report.account.sales,amount_total:0 #: field:report.account_type.sales,amount_total:0 #: field:report.invoice.created,amount_total:0 +#: report:account.aged_trial_balance:0 msgid "Total" msgstr "Celkem" @@ -9125,13 +9208,13 @@ msgstr "t" #. module: account #: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree msgid "Draft statements" -msgstr "" +msgstr "Rozpracované výpisy" #. module: account #: model:process.transition,note:account.process_transition_statemententries0 msgid "" "Manual or automatic creation of payment entries according to the statements" -msgstr "" +msgstr "Manuální nebo automatické vytvoření záznamů o platbách podle výpisů" #. module: account #: view:account.invoice:0 @@ -9363,7 +9446,7 @@ msgstr "Další volitelná měna, pokud je položka více-měnová." #: model:process.transition,note:account.process_transition_invoiceimport0 msgid "" "Import of the statement in the system from a supplier or customer invoice" -msgstr "" +msgstr "Import výpisu do systému z vydané nebo přijaté faktury" #. module: account #: model:ir.ui.menu,name:account.menu_finance_periodical_processing_billing @@ -9543,6 +9626,7 @@ msgstr "account.addtmpl.wizard" #: field:account.partner.ledger,result_selection:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 +#: report:account.aged_trial_balance:0 msgid "Partner's" msgstr "Partneři" @@ -9867,10 +9951,6 @@ msgstr "" #~ msgid "Taxed Amount" #~ msgstr "Zdaněná částka" -#, python-format -#~ msgid "The statement balance is incorrect !\n" -#~ msgstr "Zůstatek příkaz není správný !\n" - #, python-format #~ msgid "Invoice " #~ msgstr "Faktura " @@ -9878,3 +9958,7 @@ msgstr "" #, python-format #~ msgid "is validated." #~ msgstr "není platné." + +#, python-format +#~ msgid "The statement balance is incorrect !\n" +#~ msgstr "Nesprávný zůstatek výpisu!\n" diff --git a/addons/account/partner_view.xml b/addons/account/partner_view.xml index 461d1fcd45a..fbee97875ae 100644 --- a/addons/account/partner_view.xml +++ b/addons/account/partner_view.xml @@ -97,27 +97,30 @@
- + - - - - - - - - - - - - - + + + + + + + + + + + + + + + + - - - + + + diff --git a/addons/account/project/analytic_account_demo.xml b/addons/account/project/analytic_account_demo.xml index 6df74d0a0ba..7cf5a59efc1 100644 --- a/addons/account/project/analytic_account_demo.xml +++ b/addons/account/project/analytic_account_demo.xml @@ -2,7 +2,7 @@ - + 0 diff --git a/addons/account/project/project_view.xml b/addons/account/project/project_view.xml index e1f383f4792..08a2b4507ca 100644 --- a/addons/account/project/project_view.xml +++ b/addons/account/project/project_view.xml @@ -215,12 +215,6 @@ -
- - - - - diff --git a/addons/account/security/account_security.xml b/addons/account/security/account_security.xml index 8a84ad47fc6..5c4c9a0a525 100644 --- a/addons/account/security/account_security.xml +++ b/addons/account/security/account_security.xml @@ -4,12 +4,13 @@ Accounting / Invoicing & Payments - Accounting / Accountant + Accounting / Manager + diff --git a/addons/account/wizard/account_move_journal.py b/addons/account/wizard/account_move_journal.py index dec34e6e717..99aa83826df 100644 --- a/addons/account/wizard/account_move_journal.py +++ b/addons/account/wizard/account_move_journal.py @@ -78,7 +78,7 @@ class account_move_journal(osv.osv_memory): @return: Returns a dict that contains definition for fields, views, and toolbars """ - res = super(account_move_journal, self).fields_view_get(cr, uid, view_id, view_type, context, toolbar, submenu) + res = super(account_move_journal, self).fields_view_get(cr, uid, view_id=view_id, view_type=view_type, context=context, toolbar=toolbar,submenu=False) if not view_id: return res diff --git a/addons/account/wizard/account_move_journal_view.xml b/addons/account/wizard/account_move_journal_view.xml index 24fe913d179..01795140c69 100644 --- a/addons/account/wizard/account_move_journal_view.xml +++ b/addons/account/wizard/account_move_journal_view.xml @@ -8,7 +8,7 @@ form
- +
diff --git a/addons/account_invoice_layout/i18n/ca.po b/addons/account_invoice_layout/i18n/ca.po index 5766d631fb0..720bc1271a4 100644 --- a/addons/account_invoice_layout/i18n/ca.po +++ b/addons/account_invoice_layout/i18n/ca.po @@ -7,15 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-11 11:14+0000\n" -"PO-Revision-Date: 2010-10-30 13:03+0000\n" -"Last-Translator: Jordi Esteve (www.zikzakmedia.com) " -"\n" +"PO-Revision-Date: 2011-08-07 20:27+0000\n" +"Last-Translator: mgaja (GrupoIsep.com) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-04-29 05:22+0000\n" -"X-Generator: Launchpad (build 12758)\n" +"X-Launchpad-Export-Date: 2011-08-08 04:36+0000\n" +"X-Generator: Launchpad (build 13613)\n" #. module: account_invoice_layout #: selection:account.invoice.line,state:0 @@ -95,6 +94,21 @@ msgid "" "\n" " " msgstr "" +"\n" +" Aquest mòdul proporciona diverses funcionalitats per millorar la " +"presentació de les factures.\n" +"\n" +"Permet la possibilitat de:\n" +"* ordenar totes les línies d'una factura\n" +"* afegir títols, línies de comentari, línies amb subtotals\n" +"* dibuixar línies horitzontals i posar salts de pàgina\n" +"\n" +"A més existeix una opció que permet imprimir totes les factures " +"seleccionades amb un missatge especial en la part inferior. Aquesta " +"característica pot ser molt útil per imprimir les factures amb felicitacions " +"de finalització d'any, condicions especials puntuals, ...\n" +"\n" +" " #. module: account_invoice_layout #: report:account.invoice.layout:0 @@ -144,6 +158,7 @@ msgstr "Descripció" #: help:account.invoice.line,sequence:0 msgid "Gives the sequence order when displaying a list of invoice lines." msgstr "" +"Indica l'ordre de seqüència quan es mostra una llista de línies de factura." #. module: account_invoice_layout #: report:account.invoice.layout:0 @@ -192,7 +207,7 @@ msgstr "Missatge especial" #. module: account_invoice_layout #: help:account.invoice.special.msg,message:0 msgid "Message to Print at the bottom of report" -msgstr "" +msgstr "Missatge a imprimir en el peu de l'informe." #. module: account_invoice_layout #: report:account.invoice.layout:0 @@ -247,17 +262,17 @@ msgstr "Import" #. module: account_invoice_layout #: model:notify.message,msg:account_invoice_layout.demo_message1 msgid "ERP & CRM Solutions..." -msgstr "" +msgstr "Solucions ERP i CRM..." #. module: account_invoice_layout #: report:notify_account.invoice:0 msgid "Net Total :" -msgstr "" +msgstr "Total net :" #. module: account_invoice_layout #: report:notify_account.invoice:0 msgid "Total :" -msgstr "" +msgstr "Total :" #. module: account_invoice_layout #: report:account.invoice.layout:0 @@ -273,13 +288,13 @@ msgstr "Número de seqüència" #. module: account_invoice_layout #: model:ir.model,name:account_invoice_layout.model_account_invoice_special_msg msgid "Account Invoice Special Message" -msgstr "" +msgstr "Missatge especial factura comptable" #. module: account_invoice_layout #: report:account.invoice.layout:0 #: report:notify_account.invoice:0 msgid "Origin" -msgstr "" +msgstr "Origen" #. module: account_invoice_layout #: field:account.invoice.line,state:0 @@ -295,12 +310,12 @@ msgstr "Línia de separació" #: report:account.invoice.layout:0 #: report:notify_account.invoice:0 msgid "Your Reference" -msgstr "" +msgstr "La seva referència" #. module: account_invoice_layout #: model:ir.module.module,shortdesc:account_invoice_layout.module_meta_information msgid "Invoices Layout Improvement" -msgstr "" +msgstr "Millora de la plantilla de les factures" #. module: account_invoice_layout #: report:account.invoice.layout:0 @@ -322,7 +337,7 @@ msgstr "Impost" #. module: account_invoice_layout #: model:ir.model,name:account_invoice_layout.model_account_invoice_line msgid "Invoice Line" -msgstr "" +msgstr "Línia de factura" #. module: account_invoice_layout #: report:account.invoice.layout:0 @@ -360,19 +375,13 @@ msgstr "Missatge" #. module: account_invoice_layout #: report:notify_account.invoice:0 msgid "Taxes :" -msgstr "" +msgstr "Impostos :" #. module: account_invoice_layout #: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form msgid "All Notification Messages" msgstr "Tots els missatges de notificació" -#~ msgid "Document" -#~ msgstr "Document" - -#~ msgid ":" -#~ msgstr ":" - #~ msgid "(incl. taxes):" #~ msgstr "(amb impostos):" @@ -420,6 +429,3 @@ msgstr "Tots els missatges de notificació" #~ msgid "Invalid model name in the action definition." #~ msgstr "Nom de model no vàlid en la definició de l'acció." - -#~ msgid "Partner Ref." -#~ msgstr "Ref. empresa" diff --git a/addons/account_payment/security/account_payment_security.xml b/addons/account_payment/security/account_payment_security.xml index 872d9d02a92..4bae0c30ce6 100644 --- a/addons/account_payment/security/account_payment_security.xml +++ b/addons/account_payment/security/account_payment_security.xml @@ -5,6 +5,9 @@ Accounting / Payments + + + Payment Mode company rule diff --git a/addons/account_payment/test/account_payment.yml b/addons/account_payment/test/account_payment.yml index dba2a9052fd..13c5b5b20a4 100644 --- a/addons/account_payment/test/account_payment.yml +++ b/addons/account_payment/test/account_payment.yml @@ -4,13 +4,11 @@ Creating a res.partner.bank record - !record {model: res.partner.bank, id: res_partner_bank_0}: - name: 'Test Bank Account' - acc_number: '0001' + acc_number: '126-2013269-08' partner_id: base.res_partner_9 sequence: 0.0 state: bank bank: base.res_bank_1 - - I created a new Payment Mode - diff --git a/addons/account_voucher/account_voucher_view.xml b/addons/account_voucher/account_voucher_view.xml index 606fc513521..1f59e12cd6a 100644 --- a/addons/account_voucher/account_voucher_view.xml +++ b/addons/account_voucher/account_voucher_view.xml @@ -135,13 +135,6 @@ - - - - - - - diff --git a/addons/account_voucher/voucher_payment_receipt_view.xml b/addons/account_voucher/voucher_payment_receipt_view.xml index 7be6022c474..52360407242 100644 --- a/addons/account_voucher/voucher_payment_receipt_view.xml +++ b/addons/account_voucher/voucher_payment_receipt_view.xml @@ -23,13 +23,6 @@ - - - - - - - @@ -63,13 +56,6 @@ - - - - - - - diff --git a/addons/account_voucher/voucher_sales_purchase_view.xml b/addons/account_voucher/voucher_sales_purchase_view.xml index 45d22bf542e..9d1f9c76c13 100644 --- a/addons/account_voucher/voucher_sales_purchase_view.xml +++ b/addons/account_voucher/voucher_sales_purchase_view.xml @@ -22,13 +22,6 @@ - - - - - - - @@ -61,13 +54,6 @@ - - - - - - - diff --git a/addons/analytic_journal_billing_rate/i18n/fi.po b/addons/analytic_journal_billing_rate/i18n/fi.po new file mode 100644 index 00000000000..7f276c6408b --- /dev/null +++ b/addons/analytic_journal_billing_rate/i18n/fi.po @@ -0,0 +1,97 @@ +# Finnish translation for openobject-addons +# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2011. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2011-01-03 16:56+0000\n" +"PO-Revision-Date: 2011-08-08 07:40+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Finnish \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2011-08-09 04:50+0000\n" +"X-Generator: Launchpad (build 13628)\n" + +#. module: analytic_journal_billing_rate +#: model:ir.module.module,description:analytic_journal_billing_rate.module_meta_information +msgid "" +"\n" +"\n" +" This module allows you to define what is the default invoicing rate for " +"a specific journal on a given account. This is mostly used when a user " +"encodes his timesheet: the values are retrieved and the fields are auto-" +"filled... but the possibility to change these values is still available.\n" +"\n" +" Obviously if no data has been recorded for the current account, the " +"default value is given as usual by the account data so that this module is " +"perfectly compatible with older configurations.\n" +"\n" +" " +msgstr "" + +#. module: analytic_journal_billing_rate +#: field:analytic_journal_rate_grid,journal_id:0 +msgid "Analytic Journal" +msgstr "Analyyttinen päiväkirja" + +#. module: analytic_journal_billing_rate +#: model:ir.model,name:analytic_journal_billing_rate.model_account_invoice +msgid "Invoice" +msgstr "Lasku" + +#. module: analytic_journal_billing_rate +#: view:analytic_journal_rate_grid:0 +msgid "Billing Rate per Journal for this Analytic Account" +msgstr "Veloitushinta päiväkirjoittain tälle analyyttiselle tilille" + +#. module: analytic_journal_billing_rate +#: field:analytic_journal_rate_grid,account_id:0 +#: model:ir.model,name:analytic_journal_billing_rate.model_account_analytic_account +msgid "Analytic Account" +msgstr "Analyyttinen tili" + +#. module: analytic_journal_billing_rate +#: model:ir.model,name:analytic_journal_billing_rate.model_analytic_journal_rate_grid +msgid "Relation table between journals and billing rates" +msgstr "Suhdetaulu päiväkirjojen ja veloituhintojen välillä" + +#. module: analytic_journal_billing_rate +#: field:account.analytic.account,journal_rate_ids:0 +msgid "Invoicing Rate per Journal" +msgstr "Veloitushinta päiväkirjoittain" + +#. module: analytic_journal_billing_rate +#: model:ir.module.module,shortdesc:analytic_journal_billing_rate.module_meta_information +msgid "" +"Analytic Journal Billing Rate, Define the default invoicing rate for a " +"specific journal" +msgstr "" +"Analyyttisen päiväkirjan veloitushinta, määrittele oletushinta tietylle " +"päiväkirjalle" + +#. module: analytic_journal_billing_rate +#: constraint:account.analytic.account:0 +msgid "" +"Error! The currency has to be the same as the currency of the selected " +"company" +msgstr "Virhe! Valuutan tulee olla sama kun valitun yrityksen valutta." + +#. module: analytic_journal_billing_rate +#: field:analytic_journal_rate_grid,rate_id:0 +msgid "Invoicing Rate" +msgstr "Laskutushinta" + +#. module: analytic_journal_billing_rate +#: constraint:account.analytic.account:0 +msgid "Error! You can not create recursive analytic accounts." +msgstr "Virhe! Et voi luoda sisäkkäisiä analyyttisiä tilejä." + +#. module: analytic_journal_billing_rate +#: model:ir.model,name:analytic_journal_billing_rate.model_hr_analytic_timesheet +msgid "Timesheet Line" +msgstr "Tuntilistan rivi" diff --git a/addons/anonymization/ir.model.fields.anonymization.csv b/addons/anonymization/ir.model.fields.anonymization.csv index f0918ccda80..2d7ac5de31a 100644 --- a/addons/anonymization/ir.model.fields.anonymization.csv +++ b/addons/anonymization/ir.model.fields.anonymization.csv @@ -37,3 +37,18 @@ anonymization_field_account_invoice_tax_base,account.invoice.tax,base anonymization_field_product_name,product.template,name anonymization_field_res_users_name,res.users,name anonymization_field_res_users_signature,res.users,signature +anonymization_field_res_partner_contact_name,res.partner.contact,name +anonymization_field_res_partner_contact_first_name,res.partner.contact,first_name +anonymization_field_res_partner_contact_maiden_name,res.partner.contact,maiden_name +anonymization_field_res_partner_contact_mobile,res.partner.contact,mobile +anonymization_field_res_partner_contact_email,res.partner.contact,email +anonymization_field_res_partner_job_email,res.partner.job,email +anonymization_field_res_partner_job_phone,res.partner.job,phone +anonymization_field_res_partner_job_fax,res.partner.job,fax +anonymization_field_res_partner_job_other,res.partner.job,other +anonymization_field_crm_phonecall_partner_phone,crm.phonecall,partner_phone +anonymization_field_training_participation_stakeholder_request_email,training.participation.stakeholder.request,email +anonymization_field_training_participation_contact_firstname,training.participation,contact_firstname +anonymization_field_training_participation_contact_lastname,training.participation,contact_lastname +anonymization_field_training_subscription_partner_rh_email,training.subscription,partner_rh_email +anonymization_field_training_subscription_line_job_email,training.subscription.line,job_email diff --git a/addons/association/profile_association.py b/addons/association/profile_association.py index 8a528177a30..0e66af14a1d 100644 --- a/addons/association/profile_association.py +++ b/addons/association/profile_association.py @@ -18,7 +18,7 @@ # along with this program. If not, see . # ############################################################################## - +from lxml import etree from osv import fields, osv class profile_association_config_install_modules_wizard(osv.osv_memory): @@ -35,5 +35,19 @@ class profile_association_config_install_modules_wizard(osv.osv_memory): "to keep track of business knowledge and share it with " "and between your employees."), } + + # Will be removed when rd-v61-al-config-depends will be done + def fields_view_get(self, cr, user, view_id=None, view_type='form', context=None, toolbar=False, submenu=False): + res = super(profile_association_config_install_modules_wizard, self).fields_view_get(cr, user, view_id, view_type, context, toolbar=toolbar, submenu=submenu) + doc = etree.XML(res['arch']) + for module in ['project_gtd','hr_expense']: + count = 0 + for node in doc.xpath("//field[@name='%s']" % (module)): + count = count + 1 + if count > 1: + node.set('invisible', '1') + res['arch'] = etree.tostring(doc) + return res + profile_association_config_install_modules_wizard() # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: diff --git a/addons/auction/board_auction_manager_view.xml b/addons/auction/board_auction_manager_view.xml index edc799588e3..67ad8334967 100644 --- a/addons/auction/board_auction_manager_view.xml +++ b/addons/auction/board_auction_manager_view.xml @@ -1,11 +1,6 @@ - - Auction manager - - - board.auction.manager.form board.board diff --git a/addons/auction/board_auction_view.xml b/addons/auction/board_auction_view.xml index ed979184a07..cc784c93be2 100644 --- a/addons/auction/board_auction_view.xml +++ b/addons/auction/board_auction_view.xml @@ -1,10 +1,6 @@ - - Auction DashBoard - - Latest objects auction.lots diff --git a/addons/auction/i18n/ca.po b/addons/auction/i18n/ca.po index 416a22f2fde..0e1e8023fe7 100644 --- a/addons/auction/i18n/ca.po +++ b/addons/auction/i18n/ca.po @@ -7,15 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-11 11:14+0000\n" -"PO-Revision-Date: 2010-10-30 10:55+0000\n" -"Last-Translator: Jordi Esteve (www.zikzakmedia.com) " -"\n" +"PO-Revision-Date: 2011-08-06 12:25+0000\n" +"Last-Translator: mgaja (GrupoIsep.com) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-04-29 05:25+0000\n" -"X-Generator: Launchpad (build 12758)\n" +"X-Launchpad-Export-Date: 2011-08-07 04:37+0000\n" +"X-Generator: Launchpad (build 13613)\n" #. module: auction #: model:ir.ui.menu,name:auction.auction_report_menu @@ -25,7 +24,7 @@ msgstr "Informe" #. module: auction #: model:ir.model,name:auction.model_auction_taken msgid "Auction taken" -msgstr "" +msgstr "Subhasta realitzada" #. module: auction #: view:auction.lots:0 @@ -44,7 +43,7 @@ msgstr "Venedor" #. module: auction #: field:auction.lots,name:0 msgid "Title" -msgstr "" +msgstr "Títol" #. module: auction #: field:auction.lots.sms.send,text:0 @@ -56,17 +55,17 @@ msgstr "Missatge de SMS" #: view:auction.lots.auction.move:0 #: view:auction.lots.make.invoice.buyer:0 msgid " " -msgstr "" +msgstr " " #. module: auction #: view:auction.lots.auction.move:0 msgid "Warning, Erase The Object Adjudication Price and Its Buyer!" -msgstr "" +msgstr "Avís, esborra el preu d'adjudicació d'objectes i el seu comprador!" #. module: auction #: help:auction.pay.buy,statement_id1:0 msgid "First Bank Statement For Buyer" -msgstr "" +msgstr "Primer extracte bancari per al comprador" #. module: auction #: field:auction.bid_line,lot_id:0 @@ -82,7 +81,7 @@ msgstr "Nº de objectes" #. module: auction #: view:auction.lots:0 msgid "Authors" -msgstr "" +msgstr "Autors" #. module: auction #: view:auction.bid:0 @@ -109,6 +108,8 @@ msgstr "Núm. de objectes" msgid "" "When state of Seller Invoice is 'Paid', this field is selected as True." msgstr "" +"Quan l'estat de la factura del venedor és 'Pagat', aquest camp està " +"seleccionat com a Verdader." #. module: auction #: report:auction.total.rml:0 @@ -129,12 +130,12 @@ msgstr "Import facturat" #. module: auction #: help:auction.lots,name:0 msgid "Auction object name" -msgstr "" +msgstr "Nom de l'objecte subhastat" #. module: auction #: model:ir.model,name:auction.model_aie_category msgid "aie.category" -msgstr "" +msgstr "aie.category" #. module: auction #: field:auction.deposit.cost,amount:0 @@ -153,7 +154,7 @@ msgstr "Justificant de dipòsit" #. module: auction #: view:auction.deposit:0 msgid "Reference" -msgstr "" +msgstr "Referència" #. module: auction #: help:auction.dates,state:0 @@ -161,6 +162,8 @@ msgid "" "When auction starts the state is 'Draft'.\n" " At the end of auction, the state becomes 'Closed'." msgstr "" +"Quan la subhasta s'inicia l'estat és 'Esborrany'.\n" +"Al final de la subhasta, l'estat es converteix en 'Tancada'." #. module: auction #: field:auction.dates,account_analytic_id:0 @@ -170,7 +173,7 @@ msgstr "Compte analític" #. module: auction #: help:auction.pay.buy,amount3:0 msgid "Amount For Third Bank Statement" -msgstr "" +msgstr "Quantitat del tercer extracte bancari" #. module: auction #: field:auction.lots,lot_num:0 @@ -180,7 +183,7 @@ msgstr "Núm. de llista" #. module: auction #: report:buyer.list:0 msgid "Date:" -msgstr "" +msgstr "Data:" #. module: auction #: field:auction.deposit.cost,name:0 @@ -200,12 +203,12 @@ msgstr "Estat" #. module: auction #: view:auction.dates:0 msgid "First Auction Date" -msgstr "" +msgstr "Primera data subhasta" #. module: auction #: selection:report.auction,month:0 msgid "January" -msgstr "" +msgstr "Gener" #. module: auction #: help:auction.lot.category,active:0 @@ -213,6 +216,8 @@ msgid "" "If the active field is set to False, it will allow you to hide the auction " "lot category without removing it." msgstr "" +"Si el camp actiu està establert en Fals, li permetrà amagar la categoria de " +"lot de subhasta sense eliminar-lo." #. module: auction #: view:auction.lots:0 @@ -222,7 +227,7 @@ msgstr "Ref." #. module: auction #: field:report.auction,total_price:0 msgid "Total Price" -msgstr "" +msgstr "Preu total" #. module: auction #: view:auction.lots:0 @@ -232,12 +237,12 @@ msgstr "Total adj." #. module: auction #: view:auction.lots.sms.send:0 msgid "SMS - Gateway: clickatell','Bulk SMS send" -msgstr "" +msgstr "SMS - Passarel·la: clickatell','Enviament massiu de SMS" #. module: auction #: help:auction.lots,costs:0 msgid "Deposit cost" -msgstr "" +msgstr "Cost del dipòsit" #. module: auction #: selection:auction.lots,state:0 @@ -249,12 +254,12 @@ msgstr "No venut" #. module: auction #: view:auction.deposit:0 msgid "Search Auction deposit" -msgstr "" +msgstr "Cerca dipòsit de subhasta" #. module: auction #: help:auction.lots,lot_num:0 msgid "List number in depositer inventory" -msgstr "" +msgstr "Número de la llista en l'inventari dipositant" #. module: auction #: report:auction.total.rml:0 @@ -280,7 +285,7 @@ msgstr "Apostes" #. module: auction #: view:auction.lots.buyer_map:0 msgid "Buyer Map" -msgstr "" +msgstr "Mapa dels compradors" #. module: auction #: field:report.object.encoded,obj_ret:0 @@ -290,18 +295,18 @@ msgstr "Nº obj ret" #. module: auction #: model:ir.model,name:auction.model_auction_bid msgid "Bid Auctions" -msgstr "" +msgstr "Licitar subhastes" #. module: auction #: help:auction.lots,image:0 msgid "Object Image" -msgstr "" +msgstr "Imatge de l'objecte" #. module: auction #: code:addons/auction/wizard/auction_lots_buyer_map.py:70 #, python-format msgid "No buyer is set for this lot." -msgstr "" +msgstr "No hi ha comprador per a aquest lot." #. module: auction #: code:addons/auction/auction.py:578 @@ -317,7 +322,7 @@ msgstr "Comissions" #. module: auction #: model:ir.model,name:auction.model_auction_deposit_cost msgid "Auction Deposit Cost" -msgstr "" +msgstr "Cost del dipòsit de la subhasta" #. module: auction #: view:auction.deposit:0 @@ -327,12 +332,12 @@ msgstr "Formulari justificant de dipòsit" #. module: auction #: help:auction.lots,statement_id:0 msgid "Bank statement line for given buyer" -msgstr "" +msgstr "Línia de l'extracte bancari per al comprador donat" #. module: auction #: field:auction.lot.category,aie_categ:0 msgid "Category" -msgstr "" +msgstr "Categoria" #. module: auction #: model:ir.actions.act_window,name:auction.action_view_auction_buyer_map @@ -342,7 +347,7 @@ msgstr "Associa nom de comprador a empreses" #. module: auction #: view:auction.lots:0 msgid "Search Auction Lots" -msgstr "" +msgstr "Cerca lots subhastats" #. module: auction #: field:report.auction,net_revenue:0 @@ -363,7 +368,7 @@ msgstr "Envia SMS" #. module: auction #: selection:report.auction,month:0 msgid "August" -msgstr "" +msgstr "Agost" #. module: auction #: view:auction.lots:0 @@ -376,18 +381,18 @@ msgstr "Venut" #. module: auction #: selection:report.auction,month:0 msgid "June" -msgstr "" +msgstr "Juny" #. module: auction #: code:addons/auction/wizard/auction_catalog_flagey_report.py:63 #, python-format msgid "No Lots belong to this Auction Date" -msgstr "" +msgstr "Cap lot pertany a aquesta data de subhasta" #. module: auction #: selection:report.auction,month:0 msgid "October" -msgstr "" +msgstr "Octubre" #. module: auction #: field:auction.bid_line,name:0 @@ -412,17 +417,17 @@ msgstr "Descripció de l'objecte" #. module: auction #: field:auction.lots,artist2_id:0 msgid "Artist/Author2" -msgstr "" +msgstr "Artista/Autor2" #. module: auction #: view:auction.pay.buy:0 msgid "Line1" -msgstr "" +msgstr "Línia1" #. module: auction #: model:ir.model,name:auction.model_auction_lots_make_invoice_buyer msgid "Make Invoice for Buyer" -msgstr "" +msgstr "Crea factura per al comprador" #. module: auction #: field:auction.lots,gross_revenue:0 @@ -438,7 +443,7 @@ msgstr "Paga objectes del comprador" #. module: auction #: help:auction.dates,auction2:0 msgid "End date of auction" -msgstr "" +msgstr "Data de finalització de la subhasta" #. module: auction #: view:auction.lots.sms.send:0 @@ -464,7 +469,7 @@ msgstr "IVA 12%" #. module: auction #: view:auction.dates:0 msgid "Buyer Invoices" -msgstr "" +msgstr "Factures del comprador" #. module: auction #: model:ir.actions.report.xml,name:auction.res_w_buyer @@ -479,22 +484,22 @@ msgstr "Preu màxim" #. module: auction #: help:auction.dates,auction1:0 msgid "Start date of auction" -msgstr "" +msgstr "Data d'inici de la subhasta" #. module: auction #: model:ir.model,name:auction.model_auction_lots_auction_move msgid "Auction Move" -msgstr "" +msgstr "Moviment de la subhasta" #. module: auction #: help:auction.dates,buyer_costs:0 msgid "Account tax for buyer" -msgstr "" +msgstr "Compte d'impostos per al comprador" #. module: auction #: view:auction.dates:0 msgid "Next Auction" -msgstr "" +msgstr "Següent subhasta" #. module: auction #: view:auction.taken:0 @@ -521,12 +526,12 @@ msgstr "Desa fins la venda" #. module: auction #: view:auction.dates:0 msgid "Last Auction Date" -msgstr "" +msgstr "Data de l'última subhasta" #. module: auction #: model:account.tax,name:auction.tax_seller msgid "Seller Costs (12%)" -msgstr "" +msgstr "Costos del venedor (12%)" #. module: auction #: field:auction.lots,paid_vnd:0 @@ -575,12 +580,12 @@ msgstr "%)" #. module: auction #: view:auction.lots:0 msgid "Buyer Information" -msgstr "" +msgstr "Informació del comprador" #. module: auction #: help:auction.lots,gross_revenue:0 msgid "Buyer Price - Seller Price" -msgstr "" +msgstr "Preu comprador - Preu venedor" #. module: auction #: field:auction.lots.make.invoice,objects:0 @@ -601,7 +606,7 @@ msgstr "Preu comprador" #. module: auction #: view:auction.lots:0 msgid "Bids Details" -msgstr "" +msgstr "Detalls de la licitació" #. module: auction #: field:auction.lots,is_ok:0 @@ -622,7 +627,7 @@ msgstr "Catàleg de subhastes" #. module: auction #: selection:report.auction,month:0 msgid "March" -msgstr "" +msgstr "Març" #. module: auction #: model:account.tax,name:auction.auction_tax4 @@ -648,7 +653,7 @@ msgstr "Costos indirectes" #. module: auction #: help:auction.dates,seller_costs:0 msgid "Account tax for seller" -msgstr "" +msgstr "Compte d'impostos per al venedor" #. module: auction #: code:addons/auction/wizard/auction_lots_invoice.py:68 @@ -656,7 +661,7 @@ msgstr "" #: code:addons/auction/wizard/auction_lots_numerotate.py:129 #, python-format msgid "UserError" -msgstr "" +msgstr "Error d'usuari" #. module: auction #: model:ir.module.module,shortdesc:auction.module_meta_information @@ -690,27 +695,35 @@ msgid "" "* The 'Paid' state is used when user pay for the object \n" "* The 'Sold' state is used when user buy the object." msgstr "" +" * L'estat 'Esborrany' s'utilitza quan un objecte es codifica com un objecte " +"nou. \n" +"* L'estat 'Sense vendre' s'utilitza quan l'objecte no s'ha venut per molt de " +"temps, l'usuari també pot establir l'estat esborrany després de l'estat " +"sense vendre. \n" +"* L'estat 'Pagat' s'utilitza quan l'usuari paga per l'objecte. " +" \n" +"* L'estat 'Venut' s'utilitza quan l'usuari compra l'objecte." #. module: auction #: view:auction.catalog.flagey:0 msgid "Print" -msgstr "" +msgstr "Imprimeix" #. module: auction #: view:auction.lots:0 #: view:report.auction:0 msgid "Type" -msgstr "" +msgstr "Tipus" #. module: auction #: help:aie.category,child_ids:0 msgid "children aie category" -msgstr "" +msgstr "Categoria filla de aie" #. module: auction #: help:auction.lots,ach_emp:0 msgid "When state is Taken Away, this field is marked as True" -msgstr "" +msgstr "Quan l'estat és 'Retirat', aquest camp es marca com a veritable." #. module: auction #: model:ir.actions.act_window,name:auction.action_auction_taken @@ -754,7 +767,7 @@ msgstr "Estimació mín.:" #. module: auction #: selection:report.auction,month:0 msgid "September" -msgstr "" +msgstr "Setembre" #. module: auction #: field:report.auction,net_margin:0 @@ -769,7 +782,7 @@ msgstr "Límit net?" #. module: auction #: field:aie.category,child_ids:0 msgid "unknown" -msgstr "" +msgstr "Desconegut" #. module: auction #: report:auction.total.rml:0 @@ -790,12 +803,12 @@ msgstr "Nº de obj. codificats" #. module: auction #: field:aie.category,parent_id:0 msgid "Parent aie Category" -msgstr "" +msgstr "Categoria pare de aie" #. module: auction #: view:report.auction:0 msgid "Auction Summary" -msgstr "" +msgstr "Resum subhasta" #. module: auction #: view:auction.lots.make.invoice:0 @@ -812,24 +825,24 @@ msgstr "No hi ha adreça de factura" #. module: auction #: model:ir.actions.report.xml,name:auction.v_huissier msgid "Bailiffs Listing" -msgstr "" +msgstr "Llistat dels cobradors de deutes" #. module: auction #: code:addons/auction/wizard/auction_lots_numerotate.py:103 #: code:addons/auction/wizard/auction_lots_numerotate.py:129 #, python-format msgid "This record does not exist !" -msgstr "" +msgstr "Aquest registre no existeix !" #. module: auction #: field:auction.pay.buy,total:0 msgid "Total Amount" -msgstr "" +msgstr "Import total" #. module: auction #: help:auction.pay.buy,amount:0 msgid "Amount For First Bank Statement" -msgstr "" +msgstr "Import per al primer extracte bancari" #. module: auction #: model:ir.model,name:auction.model_report_auction_object_date @@ -840,7 +853,7 @@ msgstr "Objectes per dia" #. module: auction #: help:auction.lots,author_right:0 msgid "Account tax for author commission" -msgstr "" +msgstr "Compte d'impostos per la comissió de l'autor" #. module: auction #: model:product.template,name:auction.monproduit_product_template @@ -871,12 +884,12 @@ msgstr "Costos extra" #. module: auction #: view:auction.lots.buyer_map:0 msgid "Map " -msgstr "" +msgstr "Mapa " #. module: auction #: field:auction.lots,paid_ach:0 msgid "Buyer Invoice Reconciled" -msgstr "" +msgstr "Factura del comprador reconciliada" #. module: auction #: field:auction.deposit,date_dep:0 @@ -896,17 +909,17 @@ msgstr "Costos específics" #. module: auction #: report:buyer.list:0 msgid "To pay (" -msgstr "" +msgstr "A pagar (" #. module: auction #: model:account.tax,name:auction.tax_buyer msgid "Buyer Costs (20%)" -msgstr "" +msgstr "Costos del comprador (20%)" #. module: auction #: model:ir.ui.menu,name:auction.menu_board_auction msgid "Dashboard" -msgstr "" +msgstr "Taulell" #. module: auction #: view:auction.dates:0 @@ -924,12 +937,12 @@ msgstr "Total adjudicacions" #. module: auction #: model:ir.model,name:auction.model_auction_lots_make_invoice msgid "Make invoice" -msgstr "" +msgstr "Crea factura" #. module: auction #: selection:report.auction,month:0 msgid "November" -msgstr "" +msgstr "Novembre" #. module: auction #: view:auction.dates:0 @@ -940,7 +953,7 @@ msgstr "Història" #. module: auction #: field:aie.category,code:0 msgid "Code" -msgstr "" +msgstr "Codi" #. module: auction #: report:auction.code_bar_lot:0 @@ -950,7 +963,7 @@ msgstr "Núm." #. module: auction #: model:ir.actions.report.xml,name:auction.v_report_barcode_lot msgid "Barcode batch" -msgstr "" +msgstr "Codi de barres del lot" #. module: auction #: report:report.auction.buyer.result:0 @@ -965,7 +978,7 @@ msgstr "Cancel·la" #. module: auction #: view:auction.lots:0 msgid "Buyer's Payment History" -msgstr "" +msgstr "Historial de pagaments del comprador" #. module: auction #: view:auction.artists:0 @@ -986,7 +999,7 @@ msgstr "Paga" #. module: auction #: view:auction.lots.make.invoice:0 msgid "Create Invoices For Seller" -msgstr "" +msgstr "Crea factures per al venedor" #. module: auction #: field:report.object.encoded,obj_margin:0 @@ -996,7 +1009,7 @@ msgstr "Marge net" #. module: auction #: help:auction.lots,lot_local:0 msgid "Auction Location" -msgstr "" +msgstr "Ubicació de la subhasta" #. module: auction #: view:auction.dates:0 @@ -1008,6 +1021,8 @@ msgstr "Analític" msgid "" "When state of Buyer Invoice is 'Paid', this field is selected as True." msgstr "" +"Quan l'estat de la factura del comprador és 'Pagada', aquest camp es posa a " +"verdader." #. module: auction #: report:bids.lots:0 @@ -1034,17 +1049,17 @@ msgstr "Factura objectes comprador" #. module: auction #: view:report.auction:0 msgid "My Auction" -msgstr "" +msgstr "La meva subhasta" #. module: auction #: help:auction.lots,gross_margin:0 msgid "(Gross Revenue*100.0)/ Object Price" -msgstr "" +msgstr "(Ingressos bruts x 100.0)/ Preu objecte" #. module: auction #: field:auction.bid,contact_tel:0 msgid "Contact Number" -msgstr "" +msgstr "Número de contacte" #. module: auction #: view:auction.lots:0 @@ -1076,7 +1091,7 @@ msgstr "Número factura" #: code:addons/auction/wizard/auction_lots_numerotate.py:173 #, python-format msgid "Active IDs not Found" -msgstr "" +msgstr "No s'han trobat IDs actius" #. module: auction #: code:addons/auction/wizard/auction_aie_send.py:167 @@ -1093,7 +1108,7 @@ msgstr "Ingrés brut" #. module: auction #: model:ir.actions.act_window,name:auction.open_board_auction msgid "Auction board" -msgstr "" +msgstr "Taulell subhasta" #. module: auction #: field:aie.category,name:0 @@ -1148,7 +1163,7 @@ msgstr "Marca lots" #. module: auction #: model:ir.model,name:auction.model_auction_lots msgid "Auction Object" -msgstr "" +msgstr "Objecte subhastat" #. module: auction #: field:auction.lots,obj_num:0 @@ -1188,12 +1203,12 @@ msgstr "Drets d'autor" #: view:auction.lots:0 #: view:report.auction:0 msgid "Group By..." -msgstr "" +msgstr "Agrupa per..." #. module: auction #: help:auction.dates,journal_id:0 msgid "Account journal for buyer" -msgstr "" +msgstr "Diari comptable per a comprador" #. module: auction #: field:auction.bid,bid_lines:0 @@ -1222,12 +1237,12 @@ msgstr "Venedors" #. module: auction #: help:auction.lots,lot_est2:0 msgid "Maximum Estimate Price" -msgstr "" +msgstr "Preu màxim previst" #. module: auction #: view:auction.lots:0 msgid "Notes" -msgstr "" +msgstr "Notes" #. module: auction #: view:auction.lots.auction.move:0 @@ -1242,7 +1257,7 @@ msgstr "Nº de articles no venuts:" #. module: auction #: view:auction.dates:0 msgid "Create Invoices" -msgstr "" +msgstr "Crea factures" #. module: auction #: field:auction.bid,auction_id:0 @@ -1259,7 +1274,7 @@ msgstr ", ID" #. module: auction #: report:buyer.list:0 msgid "Adj.(" -msgstr "" +msgstr "Adj.(" #. module: auction #: model:ir.actions.report.xml,name:auction.lot_list_inv @@ -1269,7 +1284,7 @@ msgstr "Llista de lots - Horitzontal" #. module: auction #: view:auction.artists:0 msgid "Author/Artist" -msgstr "" +msgstr "Autor/Artista" #. module: auction #: field:auction.lots,ach_login:0 @@ -1295,12 +1310,12 @@ msgstr "Localització" #. module: auction #: view:report.auction:0 msgid "Month -1" -msgstr "" +msgstr "Mes -1" #. module: auction #: help:auction.lots,is_ok:0 msgid "When buyer pay for bank statement', this field is marked" -msgstr "" +msgstr "Quan el comprador paga per extracte bancari, es marca aquest camp" #. module: auction #: field:auction.lots,ach_emp:0 @@ -1315,12 +1330,12 @@ msgstr "Total ing. brut" #. module: auction #: help:auction.lots,lot_est1:0 msgid "Minimum Estimate Price" -msgstr "" +msgstr "Preu mínim esperat" #. module: auction #: view:auction.deposit:0 msgid "Deposit Date" -msgstr "" +msgstr "Data del dipòsit" #. module: auction #: code:addons/auction/wizard/auction_lots_numerotate.py:145 @@ -1331,7 +1346,7 @@ msgstr "Aquest lot no existeix!" #. module: auction #: selection:report.auction,month:0 msgid "July" -msgstr "" +msgstr "Juliol" #. module: auction #: field:auction.bid_line,call:0 @@ -1352,7 +1367,7 @@ msgstr "Estimació mínima" #. module: auction #: model:ir.model,name:auction.model_auction_lots_sms_send msgid "Sms send " -msgstr "" +msgstr "Envia sms " #. module: auction #: view:auction.lots.auction.move:0 @@ -1363,7 +1378,7 @@ msgstr "Canvia data subhasta" #. module: auction #: field:auction.artists,birth_death_dates:0 msgid "Lifespan" -msgstr "" +msgstr "Període de vida" #. module: auction #: view:auction.deposit:0 @@ -1374,19 +1389,19 @@ msgstr "Mètodo de retirada" #. module: auction #: view:auction.dates:0 msgid "Buyer Commissions" -msgstr "" +msgstr "Comissions del comprador" #. module: auction #: model:ir.actions.act_window,name:auction.action_report_auction #: model:ir.ui.menu,name:auction.menu_report_auction msgid "Auction Analysis" -msgstr "" +msgstr "Anàlisi de subhastes" #. module: auction #: code:addons/auction/wizard/auction_pay_buy.py:80 #, python-format msgid "Payment aborted !" -msgstr "" +msgstr "Pagament avortat !" #. module: auction #: field:auction.lot.history,price:0 @@ -1401,7 +1416,7 @@ msgstr "Inici de la subhasta" #. module: auction #: help:auction.pay.buy,statement_id3:0 msgid "Third Bank Statement For Buyer" -msgstr "" +msgstr "Tercer extracte bancari per al comprador" #. module: auction #: view:report.auction:0 @@ -1418,27 +1433,27 @@ msgstr "Estimació màxima:" #. module: auction #: view:auction.lots:0 msgid "Statistical" -msgstr "" +msgstr "Estadístic" #. module: auction #: model:ir.model,name:auction.model_auction_deposit msgid "Auction Deposit Border" -msgstr "" +msgstr "Dipòsit límit de subhasta" #. module: auction #: model:ir.actions.act_window,name:auction.action_report_object_encoded_tree msgid "Object statistics" -msgstr "" +msgstr "Estadístiques de l'objecte" #. module: auction #: help:auction.lots,net_margin:0 msgid "(Net Revenue * 100)/ Object Price" -msgstr "" +msgstr "(Ingrés net x 100)/ Preu de l'objecte" #. module: auction #: model:ir.model,name:auction.model_auction_lot_history msgid "Lot History" -msgstr "" +msgstr "Historial del lot" #. module: auction #: view:auction.lots.make.invoice:0 @@ -1469,12 +1484,12 @@ msgstr "subhasta.artistes" #. module: auction #: field:report.auction,avg_price:0 msgid "Avg Price." -msgstr "" +msgstr "Preu prom." #. module: auction #: help:auction.pay.buy,statement_id2:0 msgid "Second Bank Statement For Buyer" -msgstr "" +msgstr "Segon extracte bancari per al comprador" #. module: auction #: field:auction.dates,journal_id:0 @@ -1501,7 +1516,7 @@ msgstr "Actiu" #. module: auction #: view:auction.dates:0 msgid "Exposition Dates" -msgstr "" +msgstr "Dates d'exposició" #. module: auction #: model:account.tax,name:auction.auction_tax1 @@ -1543,7 +1558,7 @@ msgstr "Objectes per dia" #. module: auction #: help:auction.dates,expo2:0 msgid "Last exposition date for auction" -msgstr "" +msgstr "Última data de l'exposició per a la subhasta" #. module: auction #: code:addons/auction/auction.py:571 @@ -1555,7 +1570,7 @@ msgstr "Falta comprador!" #. module: auction #: report:auction.code_bar_lot:0 msgid "Flagey" -msgstr "" +msgstr "Flagey" #. module: auction #: view:board.board:0 @@ -1569,11 +1584,13 @@ msgid "" "Two different buyers for the same invoice !\n" "Please correct this problem before invoicing" msgstr "" +"Dos compradors diferents per a la mateixa factura!\n" +"Si us plau, corregiu aquest problema abans de facturar" #. module: auction #: view:auction.dates:0 msgid "Invoice" -msgstr "" +msgstr "Factura" #. module: auction #: field:auction.lots,vnd_lim:0 @@ -1588,17 +1605,17 @@ msgstr "Transferència" #. module: auction #: view:auction.pay.buy:0 msgid "Line3" -msgstr "" +msgstr "Línia3" #. module: auction #: view:auction.pay.buy:0 msgid "Line2" -msgstr "" +msgstr "Línia2" #. module: auction #: help:auction.lots,obj_ret:0 msgid "Object Ret" -msgstr "" +msgstr "Objecte retirat" #. module: auction #: view:report.auction.adjudication:0 @@ -1628,12 +1645,12 @@ msgstr "Producte" #. module: auction #: report:buyer.list:0 msgid ")" -msgstr "" +msgstr ")" #. module: auction #: view:auction.lots:0 msgid "Seller Information" -msgstr "" +msgstr "Informació del venedor" #. module: auction #: view:auction.deposit:0 @@ -1647,7 +1664,7 @@ msgstr "Objectes" #. module: auction #: view:auction.dates:0 msgid "Seller Invoices" -msgstr "" +msgstr "Factures del venedor" #. module: auction #: report:auction.total.rml:0 @@ -1662,7 +1679,7 @@ msgstr "Permet import negatiu" #. module: auction #: help:auction.pay.buy,amount2:0 msgid "Amount For Second Bank Statement" -msgstr "" +msgstr "Import per al segon extracte bancari" #. module: auction #: field:auction.lot.history,auction_id:0 @@ -1674,7 +1691,7 @@ msgstr "Data subhasta" #. module: auction #: view:auction.lots.sms.send:0 msgid "SMS Text" -msgstr "" +msgstr "Text del SMS" #. module: auction #: field:auction.dates,auction1:0 @@ -1684,7 +1701,7 @@ msgstr "Primer dia subhasta" #. module: auction #: view:auction.lots.make.invoice.buyer:0 msgid "Create Invoices For Buyer" -msgstr "" +msgstr "Crea factures per al comprador" #. module: auction #: view:auction.dates:0 @@ -1700,12 +1717,12 @@ msgstr "Artistes" #. module: auction #: view:auction.pay.buy:0 msgid "Pay Objects" -msgstr "" +msgstr "Paga objectes" #. module: auction #: help:auction.dates,expo1:0 msgid "Beginning exposition date for auction" -msgstr "" +msgstr "Data d'inici de l'exposició per a la subhasta" #. module: auction #: model:ir.actions.act_window,name:auction.act_auction_lot_line_open @@ -1715,12 +1732,12 @@ msgstr "Lots oberts" #. module: auction #: model:ir.actions.act_window,name:auction.act_auction_lot_open_deposit msgid "Deposit slip" -msgstr "" +msgstr "Fitxa del dipòsit" #. module: auction #: model:ir.model,name:auction.model_auction_lots_enable msgid "Lots Enable" -msgstr "" +msgstr "Activa lots" #. module: auction #: view:auction.lots:0 @@ -1753,7 +1770,7 @@ msgstr "Extracte" #: help:auction.lots,seller_price:0 #: help:auction.lots.make.invoice,amount:0 msgid "Seller Price" -msgstr "" +msgstr "Preu del venedor" #. module: auction #: model:account.tax,name:auction.auction_tax20 @@ -1774,7 +1791,7 @@ msgstr "Drets d'autor" #. module: auction #: model:ir.model,name:auction.model_auction_lots_buyer_map msgid "Map Buyer" -msgstr "" +msgstr "Mapa del comprador" #. module: auction #: field:report.auction.object.date,name:0 @@ -1787,6 +1804,8 @@ msgid "" "Provide deposit information: seller, Withdrawned Method, Object, Deposit " "Costs" msgstr "" +"Proporciona informació del dipòsit: venedor, mètode de retirada, objecte, " +"costos del dipòsit" #. module: auction #: field:auction.lots,net_revenue:0 @@ -1799,7 +1818,7 @@ msgstr "Ingrés net" #: code:addons/auction/wizard/auction_pay_buy.py:87 #, python-format msgid "Error!" -msgstr "" +msgstr "Error!" #. module: auction #: report:auction.total.rml:0 @@ -1809,7 +1828,7 @@ msgstr "Nº d'articles:" #. module: auction #: model:account.tax,name:auction.tax_buyer_author msgid "Author rights (4%)" -msgstr "" +msgstr "Drets d'autor (4%)" #. module: auction #: field:report.object.encoded,estimation:0 @@ -1834,11 +1853,26 @@ msgid "" " * My Objects By Day (list)\n" " " msgstr "" +"\n" +" Aquest mòdul gestiona els registres dels artistes,\n" +" els articles que es posen a subhasta, els compradors i\n" +" els venedors.\n" +"\n" +" Gestiona completament una subhasta com la gestió de les ofertes,\n" +" el seguiment dels articles que es venen juntament amb el pagament\n" +" i els objectes pendents de pagament, inclós el lliurament dels " +"articles.\n" +" Taulell per a la subhasta, que inclou:\n" +" * Els meus últims objectes (la llista)\n" +" * Els meus últims dipòsits (llista)\n" +" * Estadística d'objectes (llista)\n" +" * Els meus objectes per dia (llista)\n" +" " #. module: auction #: view:auction.taken:0 msgid "OK" -msgstr "" +msgstr "Accepta" #. module: auction #: model:ir.actions.report.xml,name:auction.buyer_form_id @@ -1854,7 +1888,7 @@ msgstr "Nom comprador" #: view:report.auction:0 #: field:report.auction,day:0 msgid "Day" -msgstr "" +msgstr "Dia" #. module: auction #: model:ir.actions.act_window,name:auction.action_auction_lots_make_invoice @@ -1875,12 +1909,12 @@ msgstr "Tancat" #. module: auction #: view:auction.dates:0 msgid "Search Next Auction Dates" -msgstr "" +msgstr "Cerca dates de la següent subhasta" #. module: auction #: view:auction.catalog.flagey:0 msgid "Print Auction Catalog Flagey Report..." -msgstr "" +msgstr "Imprimeix informe sobre el catàleg de la subhasta" #. module: auction #: field:auction.lots,ach_avance:0 @@ -1900,17 +1934,17 @@ msgstr "Mín/Adj/Màx" #. module: auction #: view:auction.catalog.flagey:0 msgid "Catalog Flagey Report" -msgstr "" +msgstr "Informe del catàleg Flagey" #. module: auction #: help:auction.lots,obj_price:0 msgid "Object Price" -msgstr "" +msgstr "Preu de l'objecte" #. module: auction #: view:auction.bid:0 msgid "Bids Lines" -msgstr "" +msgstr "Línies de l'oferta" #. module: auction #: view:auction.lots:0 @@ -1920,7 +1954,7 @@ msgstr "Catàleg" #. module: auction #: help:auction.lots,auction_id:0 msgid "Auction for object" -msgstr "" +msgstr "Subhasta per a objecte" #. module: auction #: field:auction.deposit.cost,account:0 @@ -1937,12 +1971,12 @@ msgstr "Configuració" #, python-format msgid "" "You should pay all the total: \"%.2f\" are missing to accomplish the payment." -msgstr "" +msgstr "Heu de pagar tot el total: Falten \"%.2f\" per liquidar el pagament." #. module: auction #: model:ir.model,name:auction.model_auction_pay_buy msgid "Pay buy" -msgstr "" +msgstr "Pagar compra" #. module: auction #: model:ir.ui.menu,name:auction.auction_outils_menu @@ -1962,7 +1996,7 @@ msgstr "Últim dia d'exposició" #. module: auction #: model:ir.model,name:auction.model_auction_lots_able msgid "Lots able" -msgstr "" +msgstr "Lots disponibles" #. module: auction #: model:account.tax.code,name:auction.account_tax_code_id3 @@ -1977,7 +2011,7 @@ msgstr "Artista / Nom autor" #. module: auction #: selection:report.auction,month:0 msgid "December" -msgstr "" +msgstr "Desembre" #. module: auction #: field:auction.lots,image:0 @@ -1988,12 +2022,12 @@ msgstr "Imatge" #: help:auction.lots,buyer_price:0 #: help:auction.lots.make.invoice.buyer,amount:0 msgid "Buyer Price" -msgstr "" +msgstr "Preu del comprador" #. module: auction #: model:ir.model,name:auction.model_auction_lot_category msgid "Auction Lots Category" -msgstr "" +msgstr "Categoria dels lots subhasta" #. module: auction #: model:account.tax.code,name:auction.account_tax_code_id2 @@ -2003,7 +2037,7 @@ msgstr "IVA 20%" #. module: auction #: model:ir.model,name:auction.model_auction_payer_sel msgid "Auction payment for seller" -msgstr "" +msgstr "Pagament de la subhasta per al venedor" #. module: auction #: view:auction.lots:0 @@ -2034,7 +2068,7 @@ msgstr "........." #. module: auction #: view:report.auction:0 msgid "Auction Summary tree view" -msgstr "" +msgstr "Vista resum de la subhasta en arbre" #. module: auction #: report:report.auction.buyer.result:0 @@ -2050,7 +2084,7 @@ msgstr "Dates subhasta" #. module: auction #: model:ir.ui.menu,name:auction.menu_board_auction_open msgid "Auction DashBoard" -msgstr "" +msgstr "Taulell de subhasta" #. module: auction #: view:report.auction:0 @@ -2064,7 +2098,7 @@ msgstr "Usuari" #. module: auction #: view:auction.pay.buy:0 msgid "Payment Lines" -msgstr "" +msgstr "Línies de pagament" #. module: auction #: code:addons/auction/auction.py:692 @@ -2075,12 +2109,12 @@ msgstr "Falta adreça!" #. module: auction #: help:auction.lots,net_revenue:0 msgid "Buyer Price - Seller Price - Indirect Cost" -msgstr "" +msgstr "Preu comprador - Preu venedor - Cost indirecte" #. module: auction #: model:ir.actions.act_window,name:auction.act_auction_lot_open_bid msgid "Open Bids" -msgstr "" +msgstr "Ofertes obertes" #. module: auction #: field:auction.artists,pseudo:0 @@ -2137,7 +2171,7 @@ msgstr "Totals subhasta amb llistes" #. module: auction #: view:auction.deposit:0 msgid "General Information" -msgstr "" +msgstr "Informació general" #. module: auction #: view:auction.lots.auction.move:0 @@ -2157,7 +2191,7 @@ msgstr "Objecte codificat" #. module: auction #: view:auction.bid:0 msgid "Search Auction Bid" -msgstr "" +msgstr "Cerca oferta de la subhasta" #. module: auction #: report:bids.phones.details:0 @@ -2167,7 +2201,7 @@ msgstr "Est" #. module: auction #: view:auction.dates:0 msgid "Seller Commissions" -msgstr "" +msgstr "Comissions del venedor" #. module: auction #: view:report.object.encoded:0 @@ -2177,7 +2211,7 @@ msgstr "Estadística objecte" #. module: auction #: help:auction.dates,journal_seller_id:0 msgid "Account journal for seller" -msgstr "" +msgstr "Diari comptable per a venedor" #. module: auction #: field:auction.dates,auction2:0 @@ -2187,13 +2221,14 @@ msgstr "Últim dia de subhasta" #. module: auction #: view:auction.deposit:0 msgid "Objects Description" -msgstr "" +msgstr "Descripció d'objectes" #. module: auction #: code:addons/auction/wizard/auction_pay_buy.py:87 #, python-format msgid "No auction date for \"%s\": Please set one." msgstr "" +"No hi ha data de la subhasta per a \"%s\": Si us plau seleccioneu una." #. module: auction #: view:auction.deposit:0 @@ -2205,7 +2240,7 @@ msgstr "Descripció" #. module: auction #: selection:report.auction,month:0 msgid "May" -msgstr "" +msgstr "Maig" #. module: auction #: field:auction.lots,obj_price:0 @@ -2225,12 +2260,12 @@ msgstr "Contrasenya" #. module: auction #: selection:report.auction,month:0 msgid "February" -msgstr "" +msgstr "Febrer" #. module: auction #: selection:report.auction,month:0 msgid "April" -msgstr "" +msgstr "Abril" #. module: auction #: view:auction.pay.buy:0 @@ -2265,7 +2300,7 @@ msgstr "Despeses" #. module: auction #: model:ir.model,name:auction.model_auction_payer msgid "Auction payer" -msgstr "" +msgstr "Pagador de la subhasta" #. module: auction #: report:auction.total.rml:0 @@ -2286,7 +2321,7 @@ msgstr "Biografia artistes" #: view:report.auction:0 #: field:report.auction,year:0 msgid "Year" -msgstr "" +msgstr "Any" #. module: auction #: field:auction.lots,history_ids:0 @@ -2314,9 +2349,6 @@ msgstr "Historial subhasta" #~ msgid "Bids line" #~ msgstr "Linea d'apostes" -#~ msgid "Deposit Form" -#~ msgstr "Formulari de dipòsit" - #~ msgid "Adjudication by Auction" #~ msgstr "Adjudicació per subhasta" @@ -2335,18 +2367,9 @@ msgstr "Historial subhasta" #~ msgid "Mark as taken away" #~ msgstr "Marca com per portar" -#~ msgid "Inv." -#~ msgstr "Fact." - -#~ msgid "VAT" -#~ msgstr "IVA" - #~ msgid "Statements" #~ msgstr "Extractes" -#~ msgid "Adjudication" -#~ msgstr "Adjudicació" - #~ msgid "Unclassifieds" #~ msgstr "No clasificats" @@ -2472,9 +2495,6 @@ msgstr "Historial subhasta" #~ msgid "Continue" #~ msgstr "Continua" -#~ msgid "List N." -#~ msgstr "N. llista" - #~ msgid "Avg. Est" #~ msgstr "Est. mitjana" @@ -2496,15 +2516,6 @@ msgstr "Historial subhasta" #~ msgid "Antique/Toys" #~ msgstr "Antiguitats / Juguets" -#~ msgid "Buyer form" -#~ msgstr "Formulari comprador" - -#~ msgid "Estimate" -#~ msgstr "Estimat" - -#~ msgid "Cat" -#~ msgstr "Cat." - #~ msgid "Error ! You can not create recursive accounts." #~ msgstr "Error! No es poden crear comptes recursius." @@ -2538,9 +2549,6 @@ msgstr "Historial subhasta" #~ msgid "Bordereau de dépôt" #~ msgstr "Justificant de dipòsit" -#~ msgid "Document type" -#~ msgstr "Tipus de document" - #~ msgid "comparaison estimate/adjudication " #~ msgstr "comparació estimada/adjudicat " @@ -2550,9 +2558,6 @@ msgstr "Historial subhasta" #~ msgid "Cont. Art/Other Media" #~ msgstr "Art cont. / Altres medis" -#~ msgid "Cat. N." -#~ msgstr "Cat. N." - #~ msgid "Send Image also ?" #~ msgstr "Envia imatge també?" @@ -2598,15 +2603,9 @@ msgstr "Historial subhasta" #~ msgid "Seller's Revenues" #~ msgstr "Ingressos del venedor" -#~ msgid "Subtotal:" -#~ msgstr "Subtotal:" - #~ msgid "Buyer's Summary" #~ msgstr "Resum del comprador" -#~ msgid "Customer Reference" -#~ msgstr "Referència client" - #~ msgid "Depositer's Statistics" #~ msgstr "Estadístiques del depositari" @@ -2640,12 +2639,6 @@ msgstr "Historial subhasta" #~ msgid "Payment's history" #~ msgstr "Historial de pagaments" -#~ msgid "Document" -#~ msgstr "Document" - -#~ msgid ", TEL:" -#~ msgstr ", TEL:" - #~ msgid "Auction results" #~ msgstr "Resultats de subhastes" @@ -2721,15 +2714,9 @@ msgstr "Historial subhasta" #~ msgid "Antique/Sculpture, bronze, eso." #~ msgstr "Antigüedades / Escultura, bronze, etc." -#~ msgid "Document Number" -#~ msgstr "Número document" - #~ msgid "Numerotate" #~ msgstr "Enumeració" -#~ msgid "Buyer, Price" -#~ msgstr "Comprador, Preu" - #~ msgid "All objects are assigned to buyers !" #~ msgstr "Tots els objectes s'han assignat a compradores!" @@ -2766,9 +2753,6 @@ msgstr "Historial subhasta" #~ msgid "Antique/Porcelain, Ceramics, Glassmaking, ..." #~ msgstr "Antiguitats / Porcelana, ceràmica, vidre, ..." -#~ msgid "Plate Number:" -#~ msgstr "Número placa:" - #~ msgid "Object Reference" #~ msgstr "Referència objecte" @@ -2829,15 +2813,9 @@ msgstr "Historial subhasta" #~ msgid "Bid information" #~ msgstr "Informació aposta" -#~ msgid "TEL:" -#~ msgstr "TEL:" - #~ msgid "Objects to sell" #~ msgstr "Objectes per vendre" -#~ msgid "Limit" -#~ msgstr "Límit" - #~ msgid "Latest Deposits" #~ msgstr "Últims dipòsits" @@ -2865,12 +2843,6 @@ msgstr "Historial subhasta" #~ msgid "Employee" #~ msgstr "Empleat" -#~ msgid "Adj.(EUR)" -#~ msgstr "Adj.(EUR)" - -#~ msgid "Est." -#~ msgstr "Est." - #~ msgid "Report deposit border" #~ msgstr "Informe justificant de dipòsit" @@ -2883,30 +2855,15 @@ msgstr "Historial subhasta" #~ msgid "Antique/Collectible & art objects" #~ msgstr "Antiguitats / Col·leccionables i objectes d'art" -#~ msgid "BID:" -#~ msgstr "APOSTA:" - #~ msgid "Buyer's auction" #~ msgstr "Subhasta del comprador" #~ msgid "Auction reporting2 tree view" #~ msgstr "Informe2 subhastes vista arbre" -#~ msgid "Buyer Cost:" -#~ msgstr "Cost comprador:" - -#~ msgid "NET" -#~ msgstr "NET" - #~ msgid "Antique/Furnitures" #~ msgstr "Antiguitats / Mobles" -#~ msgid "Customer Contact" -#~ msgstr "Contacte client" - -#~ msgid "Inv, Name" -#~ msgstr "Inv, Nom" - #~ msgid "Unplanned Objects" #~ msgstr "Objectes no planificats" @@ -2931,9 +2888,6 @@ msgstr "Historial subhasta" #~ msgid "Cont. Art/Arts" #~ msgstr "Art cont. / Arts" -#~ msgid "Ref." -#~ msgstr "Ref." - #~ msgid "Short Description" #~ msgstr "Descripció breu" @@ -2961,9 +2915,6 @@ msgstr "Historial subhasta" #~ msgid "Antique/Posters" #~ msgstr "Antiguitats / Posters" -#~ msgid "Orders" -#~ msgstr "Comandes" - #~ msgid "" #~ "This module provides functionality to \n" #~ " manage artists, articles, sellers, buyers and auction.\n" @@ -2994,36 +2945,3 @@ msgstr "Historial subhasta" #~ msgid "Old Auction Dates" #~ msgstr "Dates de subhastes anteriors" - -#~ msgid "Auction Manager" -#~ msgstr "Gestor de subhastes" - -#~ msgid "Summary pointing by user" -#~ msgstr "Resum aportat pel usuari" - -#~ msgid "Auction Member" -#~ msgstr "Membre de subhastes" - -#~ msgid "Auction member board" -#~ msgstr "Taulell membre subastes" - -#~ msgid "Board for Auction" -#~ msgstr "Taulell per a subhastes" - -#~ msgid "Estimations/Adjudication" -#~ msgstr "Estimacions/Adjudicació" - -#~ msgid "Menu" -#~ msgstr "Menú" - -#~ msgid "My objects By Day" -#~ msgstr "Els meus objectes per dia" - -#~ msgid "My board" -#~ msgstr "El meu tauler" - -#~ msgid "Auction manager board" -#~ msgstr "Tauler gestor de subhastes" - -#~ msgid "My Latest Objects" -#~ msgstr "Els meus últims objectes" diff --git a/addons/auction/security/auction_security.xml b/addons/auction/security/auction_security.xml index 1fc69bb314f..3caf93a2430 100644 --- a/addons/auction/security/auction_security.xml +++ b/addons/auction/security/auction_security.xml @@ -2,12 +2,13 @@ - - Auction / Manager - Auction / User + + Auction / Manager + + - \ No newline at end of file + diff --git a/addons/base_action_rule/base_action_rule.py b/addons/base_action_rule/base_action_rule.py index 80c1ab464f1..2db23e75893 100644 --- a/addons/base_action_rule/base_action_rule.py +++ b/addons/base_action_rule/base_action_rule.py @@ -278,9 +278,9 @@ the rule to mark CC(mail to any other person defined in actions)."), 'object_description': hasattr(obj, 'description') and obj.description or False, 'object_user': hasattr(obj, 'user_id') and (obj.user_id and obj.user_id.name) or '/', 'object_user_email': hasattr(obj, 'user_id') and (obj.user_id and \ - obj.user_id.address_id and obj.user_id.address_id.email) or '/', - 'object_user_phone': hasattr(obj, 'user_id') and (obj.user_id and\ - obj.user_id.address_id and obj.user_id.address_id.phone) or '/', + obj.user_id.user_email) or '/', + 'object_user_phone': hasattr(obj, 'partner_address_id') and (obj.partner_address_id and \ + obj.partner_address_id.phone) or '/', 'partner': hasattr(obj, 'partner_id') and (obj.partner_id and obj.partner_id.name) or '/', 'partner_email': hasattr(obj, 'partner_address_id') and (obj.partner_address_id and\ obj.partner_address_id.email) or '/', @@ -304,9 +304,8 @@ the rule to mark CC(mail to any other person defined in actions)."), body = self.format_mail(obj, body) if not emailfrom: - if hasattr(obj, 'user_id') and obj.user_id and obj.user_id.address_id and\ - obj.user_id.address_id.email: - emailfrom = obj.user_id.address_id.email + if hasattr(obj, 'user_id') and obj.user_id and obj.user_id.user_email: + emailfrom = obj.user_id.user_email name = '[%d] %s' % (obj.id, tools.ustr(obj.name)) emailfrom = tools.ustr(emailfrom) @@ -404,8 +403,8 @@ the rule to mark CC(mail to any other person defined in actions)."), emails = [] if hasattr(obj, 'user_id') and action.act_mail_to_user: - if obj.user_id and obj.user_id.address_id: - emails.append(obj.user_id.address_id.email) + if obj.user_id: + emails.append(obj.user_id.user_email) if action.act_mail_to_watchers: emails += (action.act_email_cc or '').split(',') diff --git a/addons/base_action_rule/base_action_rule_view.xml b/addons/base_action_rule/base_action_rule_view.xml index b215e03873e..584bc46ab34 100644 --- a/addons/base_action_rule/base_action_rule_view.xml +++ b/addons/base_action_rule/base_action_rule_view.xml @@ -3,7 +3,10 @@ + parent="base.menu_base_config" sequence="20" /> + - - res.partner.form.iban.inherit - res.partner - - form - - - - - - - - - - res.partner.form.iban.inherit.list - res.partner - - form - - - - - - - diff --git a/addons/base_setup/base_setup_installer.xml b/addons/base_setup/base_setup_installer.xml index c7a584bb743..91963737e12 100644 --- a/addons/base_setup/base_setup_installer.xml +++ b/addons/base_setup/base_setup_installer.xml @@ -143,13 +143,13 @@ - Import or create customers + Import or Create Customers ir.actions.act_window res.partner form tree,form - Create some customers, suppliers and their contacts manually or import a CSV spreadsheet by clicking on the import link + Create some Customers, Suppliers and their contacts manually from this form or you can import your existing partners by CSV spreadsheet from "Import Data" wizard @@ -269,7 +269,7 @@ - Specify Your Terminology + Customer / Partner / Patient ? ir.actions.act_window specify.partner.terminology form diff --git a/addons/base_setup/installer.py b/addons/base_setup/installer.py index 381164e69d0..fed316eb39e 100644 --- a/addons/base_setup/installer.py +++ b/addons/base_setup/installer.py @@ -262,7 +262,7 @@ class specify_partner_terminology(osv.osv_memory): ('Guest','Guest'), ('Tenant','Tenant') ], - 'Choose how to call a customer', required=True ), + 'Choose how to call a Customer', required=True ), } _defaults={ 'partner' :'Partner', diff --git a/addons/base_vat/i18n/cs.po b/addons/base_vat/i18n/cs.po index 1d58db0b327..a40df315d04 100644 --- a/addons/base_vat/i18n/cs.po +++ b/addons/base_vat/i18n/cs.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-11 11:14+0000\n" -"PO-Revision-Date: 2009-11-17 08:50+0000\n" -"Last-Translator: Kuvaly [LCT] \n" +"PO-Revision-Date: 2011-08-07 19:04+0000\n" +"Last-Translator: Jan B. Krejčí \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-04-29 05:02+0000\n" -"X-Generator: Launchpad (build 12758)\n" +"X-Launchpad-Export-Date: 2011-08-08 04:36+0000\n" +"X-Generator: Launchpad (build 13613)\n" #. module: base_vat #: code:addons/base_vat/base_vat.py:87 @@ -69,7 +69,7 @@ msgstr "" #. module: base_vat #: field:res.partner,vat_subjected:0 msgid "VAT Legal Statement" -msgstr "" +msgstr "Přiznání k DPH" #~ msgid "Invalid XML for View Architecture!" #~ msgstr "Invalidní XML pro zobrazení architektury!" diff --git a/addons/board/board.py b/addons/board/board.py index 85f2cce7ef7..d215981953a 100644 --- a/addons/board/board.py +++ b/addons/board/board.py @@ -195,51 +195,6 @@ class board_line(osv.osv): board_line() - -class board_note_type(osv.osv): - """ - Board note Type - """ - _name = 'board.note.type' - _description = "Note Type" - - _columns = { - 'name': fields.char('Note Type', size=64, required=True), - } - -board_note_type() - -def _type_get(self, cr, uid, context=None): - """ - Get by default Note type. - """ - obj = self.pool.get('board.note.type') - ids = obj.search(cr, uid, []) - res = obj.read(cr, uid, ids, ['name'], context=context) - res = [(r['name'], r['name']) for r in res] - return res - - -class board_note(osv.osv): - """ - Board Note - """ - _name = 'board.note' - _description = "Note" - _columns = { - 'name': fields.char('Subject', size=128, required=True), - 'note': fields.text('Note'), - 'user_id': fields.many2one('res.users', 'Author', size=64), - 'date': fields.date('Date', size=64, required=True), - 'type': fields.selection(_type_get, 'Note type', size=64), - } - _defaults = { - 'user_id': lambda object, cr, uid, context: uid, - 'date': lambda object, cr, uid, context: time.strftime('%Y-%m-%d'), - } - -board_note() - class res_log_report(osv.osv): """ Log Report """ _name = "res.log.report" diff --git a/addons/board/board_administration_view.xml b/addons/board/board_administration_view.xml index e997059c51c..210a7dfd83f 100644 --- a/addons/board/board_administration_view.xml +++ b/addons/board/board_administration_view.xml @@ -52,10 +52,6 @@ help="Log created in last month"/> - - - - diff --git a/addons/board/board_view.xml b/addons/board/board_view.xml index b3166726fb0..decfc825b95 100644 --- a/addons/board/board_view.xml +++ b/addons/board/board_view.xml @@ -34,67 +34,6 @@ form - - - board.note.search - board.note - search - - - - - - - - - - - - - - - - - - - board.note.tree - board.note - tree - - - - - - - - - - - - board.note.form - board.note - form - -
- - - - - - - - -
- - - - - Publish a note - board.note - form - form,tree - - @@ -118,11 +57,14 @@
- -