diff --git a/addons/account/account.py b/addons/account/account.py index 549f257b124..dae61439df3 100644 --- a/addons/account/account.py +++ b/addons/account/account.py @@ -37,7 +37,7 @@ class account_payment_term(osv.osv): _description = "Payment Term" _columns = { 'name': fields.char('Payment Term', size=64, translate=True, required=True), - 'active': fields.boolean('Active'), + 'active': fields.boolean('Active', help="If the active field is set to true, it will allow you to hide the payment term without removing it."), 'note': fields.text('Description', translate=True), 'line_ids': fields.one2many('account.payment.term.line', 'payment_id', 'Terms'), } @@ -266,7 +266,7 @@ class account_account(osv.osv): _columns = { 'name': fields.char('Name', size=128, required=True, select=True), - 'currency_id': fields.many2one('res.currency', 'Secondary Currency', help="Force all moves for this account to have this secondary currency."), + 'currency_id': fields.many2one('res.currency', 'Secondary Currency', help="Forces all moves for this account to have this secondary currency."), 'code': fields.char('Code', size=64, required=True), 'type': fields.selection([ ('receivable', 'Receivable'), @@ -275,9 +275,13 @@ class account_account(osv.osv): ('consolidation', 'Consolidation'), ('other', 'Others'), ('closed', 'Closed'), - ], 'Internal Type', required=True,), - - 'user_type': fields.many2one('account.account.type', 'Account Type', required=True), + ], 'Internal Type', required=True, help="This type is used to differentiate types with "\ + "special effects in Open ERP: view can not have entries, consolidation are accounts that "\ + "can have children accounts for multi-company consolidations, payable/receivable are for "\ + "partners accounts (for debit/credit computations), closed for depreciated accounts."), + 'user_type': fields.many2one('account.account.type', 'Account Type', required=True, + help="These types are defined according to your country. The type contains more information "\ + "about the account and its specificities."), 'parent_id': fields.many2one('account.account', 'Parent', ondelete='cascade'), 'child_parent_ids': fields.one2many('account.account','parent_id','Children'), 'child_consol_ids': fields.many2many('account.account', 'account_account_consol_rel', 'child_id', 'parent_id', 'Consolidated Children'), @@ -292,7 +296,7 @@ class account_account(osv.osv): 'note': fields.text('Note'), 'company_currency_id': fields.function(_get_company_currency, method=True, type='many2one', relation='res.currency', string='Company Currency'), 'company_id': fields.many2one('res.company', 'Company', required=True), - 'active': fields.boolean('Active', select=2), + 'active': fields.boolean('Active', select=2, help="If the active field is set to true, it will allow you to hide the account without removing it."), 'parent_left': fields.integer('Parent Left', select=1), 'parent_right': fields.integer('Parent Right', select=1), @@ -321,7 +325,7 @@ class account_account(osv.osv): 'active': lambda *a: True, 'check_history': lambda *a: True, 'currency_mode': lambda *a: 'current', - 'company_id': lambda s,cr,uid,c: s.pool.get('res.company')._company_default_get(cr, uid, 'account.account', c), + 'company_id': lambda s,cr,uid,c: s.pool.get('res.company')._company_default_get(cr, uid, 'account.account', context=c), } def _check_recursion(self, cr, uid, ids): @@ -448,7 +452,7 @@ class account_journal_column(osv.osv): 'name': fields.char('Column Name', size=64, required=True), 'field': fields.selection(_col_get, 'Field Name', method=True, required=True, size=32), 'view_id': fields.many2one('account.journal.view', 'Journal View', select=True), - 'sequence': fields.integer('Sequence'), + 'sequence': fields.integer('Sequence', help="Gives the sequence order to journal column."), 'required': fields.boolean('Required'), 'readonly': fields.boolean('Readonly'), } @@ -461,14 +465,19 @@ class account_journal(osv.osv): _columns = { 'name': fields.char('Journal Name', size=64, required=True, translate=True), 'code': fields.char('Code', size=16), - 'type': fields.selection([('sale', 'Sale'), ('purchase', 'Purchase'), ('cash', 'Cash'), ('general', 'General'), ('situation', 'Situation')], 'Type', size=32, required=True), - 'refund_journal': fields.boolean('Refund Journal'), + 'type': fields.selection([('sale', 'Sale'), ('purchase', 'Purchase'), ('cash', 'Cash'), ('general', 'General'), ('situation', '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."\ + " Select 'Cash' to be used at the time of making payment."\ + " Select 'General' to be used at the time of stock input/output."\ + " Select 'Situation' to be used at the time of making vouchers."), + 'refund_journal': fields.boolean('Refund Journal', help='Fill this if the journal is to be used for refunds of invoices.'), 'type_control_ids': fields.many2many('account.account.type', 'account_journal_type_rel', 'journal_id','type_id', 'Type Controls', domain=[('code','<>','view'), ('code', '<>', 'closed')]), 'account_control_ids': fields.many2many('account.account', 'account_account_type_rel', 'journal_id','account_id', 'Account', domain=[('type','<>','view'), ('type', '<>', 'closed')]), - 'active': fields.boolean('Active'), - 'view_id': fields.many2one('account.journal.view', 'View', required=True, help="Gives the view used when writing or browsing entries in this journal. The view tell Open ERP which fields should be visible, required or readonly and in which order. You can create your own view for a faster encoding in each journal."), + 'active': fields.boolean('Active', help="If the active field is set to true, it will allow you to hide the journal without removing it."), + 'view_id': fields.many2one('account.journal.view', 'View', required=True, help="Gives the view used when writing or browsing entries in this journal. The view tells Open ERP which fields should be visible, required or readonly and in which order. You can create your own view for a faster encoding in each journal."), 'default_credit_account_id': fields.many2one('account.account', 'Default Credit Account', domain="[('type','!=','view')]"), 'default_debit_account_id': fields.many2one('account.account', 'Default Debit Account', domain="[('type','!=','view')]"), 'centralisation': fields.boolean('Centralised counterpart', help="Check this box to determine that each entry of this journal won't create a new counterpart but will share the same counterpart. This is used in fiscal year closing."), @@ -479,7 +488,6 @@ class account_journal(osv.osv): 'groups_id': fields.many2many('res.groups', 'account_journal_group_rel', 'journal_id', 'group_id', 'Groups'), 'currency': fields.many2one('res.currency', 'Currency', help='The currency used to enter statement'), 'entry_posted': fields.boolean('Skip \'Draft\' State for Created Entries', help='Check this box if you don\'t want new account moves to pass through the \'draft\' state and instead goes directly to the \'posted state\' without any manual validation.'), - #'company_id': fields.related('default_credit_account_id','company_id',type='many2one', relation="res.company", string="Company",store=True), 'company_id': fields.many2one('res.company', 'Company', required=True,select=1), 'invoice_sequence_id': fields.many2one('ir.sequence', 'Invoice Sequence', \ help="The sequence used for invoice numbers in this journal."), @@ -676,7 +684,7 @@ class account_journal_period(osv.osv): 'journal_id': fields.many2one('account.journal', 'Journal', required=True, ondelete="cascade"), 'period_id': fields.many2one('account.period', 'Period', required=True, ondelete="cascade"), 'icon': fields.function(_icon_get, method=True, string='Icon', type='char', size=32), - 'active': fields.boolean('Active', required=True), + 'active': fields.boolean('Active', required=True, help="If the active field is set to true, it will allow you to hide the journal period without removing it."), 'state': fields.selection([('draft','Draft'), ('printed','Printed'), ('done','Done')], 'State', required=True, readonly=True, help='When journal period is created. The state is \'Draft\'. If a report is printed it comes to \'Printed\' state. When all transactions are done, it comes in \'Done\' state.'), 'fiscalyear_id': fields.related('period_id', 'fiscalyear_id', string='Fiscal Year', type='many2one', relation='account.fiscalyear'), @@ -762,7 +770,7 @@ class account_move(osv.osv): _columns = { 'name': fields.char('Number', size=64, required=True), - 'ref': fields.char('Ref', size=64), + 'ref': fields.char('Reference', size=64), 'period_id': fields.many2one('account.period', 'Period', required=True, states={'posted':[('readonly',True)]}), 'journal_id': fields.many2one('account.journal', 'Journal', required=True, states={'posted':[('readonly',True)]}), 'state': fields.selection([('draft','Draft'), ('posted','Posted')], 'State', required=True, readonly=True, @@ -1240,7 +1248,7 @@ class account_tax(osv.osv): 'name': fields.char('Tax Name', size=64, required=True, translate=True, help="This name will be displayed on reports"), 'sequence': fields.integer('Sequence', required=True, help="The sequence field is used to order the tax lines from the lowest sequences to the higher ones. The order is important if you have a tax with several tax children. In this case, the evaluation order is important."), 'amount': fields.float('Amount', required=True, digits=(14,4), help="For Tax Type percent enter % ratio between 0-1."), - 'active': fields.boolean('Active'), + 'active': fields.boolean('Active', help="If the active field is set to true, it will allow you to hide the tax without removing it."), 'type': fields.selection( [('percent','Percent'), ('fixed','Fixed'), ('none','None'), ('code','Python Code'),('balance','Balance')], 'Tax Type', required=True, help="The computation method for the tax amount."), 'applicable_type': fields.selection( [('true','True'), ('code','Python Code')], 'Applicable Type', required=True, @@ -1270,7 +1278,7 @@ class account_tax(osv.osv): 'ref_tax_code_id': fields.many2one('account.tax.code', 'Refund Tax Code', help="Use this code for the VAT declaration."), 'ref_base_sign': fields.float('Base Code Sign', help="Usually 1 or -1."), 'ref_tax_sign': fields.float('Tax Code Sign', help="Usually 1 or -1."), - 'include_base_amount': fields.boolean('Include in base amount', help="Indicate if the amount of tax must be included in the base amount for the computation of the next taxes"), + 'include_base_amount': fields.boolean('Included in base amount', help="Indicates if the amount of tax must be included in the base amount for the computation of the next taxes"), 'company_id': fields.many2one('res.company', 'Company', required=True), 'description': fields.char('Tax Code',size=32), 'price_include': fields.boolean('Tax Included in Price', help="Check this if the price you use on the product and invoices includes this tax."), @@ -1526,7 +1534,7 @@ class account_model(osv.osv): _description = "Account Model" _columns = { 'name': fields.char('Model Name', size=64, required=True, help="This is a model for recurring accounting entries"), - 'ref': fields.char('Ref', size=64), + 'ref': fields.char('Reference', size=64), 'journal_id': fields.many2one('account.journal', 'Journal', required=True), 'lines_id': fields.one2many('account.model.line', 'model_id', 'Model Entries'), 'legend' :fields.text('Legend',readonly=True,size=100), @@ -1586,13 +1594,13 @@ class account_model_line(osv.osv): 'model_id': fields.many2one('account.model', 'Model', required=True, ondelete="cascade", select=True), - 'ref': fields.char('Ref.', size=16), + 'ref': fields.char('Reference', size=16), 'amount_currency': fields.float('Amount Currency', help="The amount expressed in an optional other currency."), 'currency_id': fields.many2one('res.currency', 'Currency'), - 'partner_id': fields.many2one('res.partner', 'Partner Ref.'), - 'date_maturity': fields.selection([('today','Date of the day'), ('partner','Partner Payment Term')], 'Maturity date', help="The maturity date of the generated entries for this model. You can chosse between the date of the creation action or the the date of the creation of the entries plus the partner payment terms."), + 'partner_id': fields.many2one('res.partner', 'Partner'), + 'date_maturity': fields.selection([('today','Date of the day'), ('partner','Partner Payment Term')], 'Maturity date', help="The maturity date of the generated entries for this model. You can choose between the creation date or the creation date of the entries plus the partner payment terms."), 'date': fields.selection([('today','Date of the day'), ('partner','Partner Payment Term')], 'Current Date', required=True, help="The date of the generated entries"), } _defaults = { @@ -1615,7 +1623,7 @@ class account_subscription(osv.osv): _description = "Account Subscription" _columns = { 'name': fields.char('Name', size=64, required=True), - 'ref': fields.char('Ref', size=16), + 'ref': fields.char('Reference', size=16), 'model_id': fields.many2one('account.model', 'Model', required=True), 'date_start': fields.date('Start Date', required=True), @@ -1797,7 +1805,7 @@ class account_account_template(osv.osv): _columns = { 'name': fields.char('Name', size=128, required=True, select=True), - 'currency_id': fields.many2one('res.currency', 'Secondary Currency', help="Force all moves for this account to have this secondary currency."), + 'currency_id': fields.many2one('res.currency', 'Secondary Currency', help="Forces all moves for this account to have this secondary currency."), 'code': fields.char('Code', size=64), 'type': fields.selection([ ('receivable','Receivable'), @@ -1806,13 +1814,13 @@ class account_account_template(osv.osv): ('consolidation','Consolidation'), ('other','Others'), ('closed','Closed'), - ], 'Internal Type', required=True,help="This type is used to differenciate types with "\ + ], 'Internal Type', required=True,help="This type is used to differentiate types with "\ "special effects in Open ERP: view can not have entries, consolidation are accounts that "\ "can have children accounts for multi-company consolidations, payable/receivable are for "\ - "partners accounts (for debit/credit computations), closed for deprecated accounts."), + "partners accounts (for debit/credit computations), closed for depreciated accounts."), 'user_type': fields.many2one('account.account.type', 'Account Type', required=True, - help="These types are defined according to your country. The type contain more information "\ - "about the account and it's specificities."), + help="These types are defined according to your country. The type contains more information "\ + "about the account and its specificities."), 'reconcile': fields.boolean('Allow Reconciliation', help="Check this option if you want the user to reconcile entries in this account."), 'shortcut': fields.char('Shortcut', size=12), 'note': fields.text('Note'), @@ -1880,7 +1888,7 @@ class account_add_tmpl_wizard(osv.osv_memory): return False _columns = { - 'cparent_id':fields.many2one('account.account', 'Parent target', help="Create an account with the selected template under this existing parent.", required=True), + 'cparent_id':fields.many2one('account.account', 'Parent target', help="Creates an account with the selected template under this existing parent.", required=True), } _defaults = { 'cparent_id': _get_def_cparent, @@ -1994,14 +2002,14 @@ class account_tax_template(osv.osv): 'chart_template_id': fields.many2one('account.chart.template', 'Chart Template', required=True), 'name': fields.char('Tax Name', size=64, required=True), 'sequence': fields.integer('Sequence', required=True, help="The sequence field is used to order the taxes lines from lower sequences to higher ones. The order is important if you have a tax that has several tax children. In this case, the evaluation order is important."), - 'amount': fields.float('Amount', required=True, digits=(14,4)), + 'amount': fields.float('Amount', required=True, digits=(14,4), help="For Tax Type percent enter % ratio between 0-1."), 'type': fields.selection( [('percent','Percent'), ('fixed','Fixed'), ('none','None'), ('code','Python Code')], 'Tax Type', required=True), - 'applicable_type': fields.selection( [('true','True'), ('code','Python Code')], 'Applicable Type', required=True), + 'applicable_type': fields.selection( [('true','True'), ('code','Python Code')], 'Applicable Type', required=True, help="If not applicable (computed through a Python code), the tax won't appear on the invoice."), 'domain':fields.char('Domain', size=32, help="This field is only used if you develop your own module allowing developers to create specific taxes in a custom domain."), 'account_collected_id':fields.many2one('account.account.template', 'Invoice Tax Account'), 'account_paid_id':fields.many2one('account.account.template', 'Refund Tax Account'), 'parent_id':fields.many2one('account.tax.template', 'Parent Tax Account', select=True), - 'child_depend':fields.boolean('Tax on Children', help="Indicate if the tax computation is based on the value computed for the computation of child taxes or based on the total amount."), + 'child_depend':fields.boolean('Tax on Children', help="Set if the tax computation is based on the computation of child taxes rather than on the total amount."), 'python_compute':fields.text('Python Code'), 'python_compute_inv':fields.text('Python Code (reverse)'), 'python_applicable':fields.text('Python Code'), diff --git a/addons/account/account_analytic_line.py b/addons/account/account_analytic_line.py index 0b723b4c9e4..06871fa9342 100644 --- a/addons/account/account_analytic_line.py +++ b/addons/account/account_analytic_line.py @@ -32,8 +32,8 @@ class account_analytic_line(osv.osv): _columns = { 'name' : fields.char('Description', size=256, required=True), 'date' : fields.date('Date', required=True), - 'amount' : fields.float('Amount', required=True), - 'unit_amount' : fields.float('Quantity'), + 'amount' : fields.float('Amount', required=True, help='Calculated by multiplying the quantity and the price given in the Product\'s cost price.'), + 'unit_amount' : fields.float('Quantity', help='Specifies the amount of quantity to count.'), 'product_uom_id' : fields.many2one('product.uom', 'UoM'), 'product_id' : fields.many2one('product.product', 'Product'), 'account_id' : fields.many2one('account.analytic.account', 'Analytic Account', required=True, ondelete='cascade', select=True), @@ -42,7 +42,7 @@ class account_analytic_line(osv.osv): 'journal_id' : fields.many2one('account.analytic.journal', 'Analytic Journal', required=True, ondelete='cascade', select=True), 'code' : fields.char('Code', size=8), 'user_id' : fields.many2one('res.users', 'User',), - 'ref': fields.char('Ref.', size=32), + 'ref': fields.char('Reference', size=32), } _defaults = { 'date': lambda *a: time.strftime('%Y-%m-%d'), diff --git a/addons/account/account_bank_statement.py b/addons/account/account_bank_statement.py index 393d424a585..096f33b2496 100644 --- a/addons/account/account_bank_statement.py +++ b/addons/account/account_bank_statement.py @@ -587,11 +587,11 @@ class account_bank_statement_line(osv.osv): 'move_ids': fields.many2many('account.move', 'account_bank_statement_line_move_rel', 'move_id','statement_id', 'Moves'), - 'ref': fields.char('Ref.', size=32), + 'ref': fields.char('Reference', size=32), 'note': fields.text('Notes'), 'reconcile_amount': fields.function(_reconcile_amount, string='Amount reconciled', method=True, type='float'), - 'sequence': fields.integer('Sequence'), + 'sequence': fields.integer('Sequence', help="Gives the sequence order when displaying a list of bank statement line."), } _defaults = { 'name': lambda self,cr,uid,context={}: self.pool.get('ir.sequence').get(cr, uid, 'account.bank.statement.line'), diff --git a/addons/account/account_invoice_view.xml b/addons/account/account_invoice_view.xml index a92e223cadc..41c1c3ff4d3 100644 --- a/addons/account/account_invoice_view.xml +++ b/addons/account/account_invoice_view.xml @@ -63,7 +63,7 @@ - + @@ -114,11 +114,11 @@ account.invoice tree - + - + @@ -407,20 +407,20 @@ {'type':'out_refund'} - + tree - + form - + diff --git a/addons/account/account_move_line.py b/addons/account/account_move_line.py index c8a02d00ea4..311a7ee6145 100644 --- a/addons/account/account_move_line.py +++ b/addons/account/account_move_line.py @@ -349,7 +349,7 @@ class account_move_line(osv.osv): _columns = { 'name': fields.char('Name', size=64, required=True), - 'quantity': fields.float('Quantity', digits=(16,2), help="The optional quantity expressed by this line, eg: number of product sold. The quantity is not a legal requirement but is very usefull for some reports."), + 'quantity': fields.float('Quantity', digits=(16,2), help="The optional quantity expressed by this line, eg: number of product sold. The quantity is not a legal requirement but is very useful for some reports."), 'product_uom_id': fields.many2one('product.uom', 'UoM'), 'product_id': fields.many2one('product.product', 'Product'), 'debit': fields.float('Debit', digits=(16,int(tools.config['price_accuracy']))), @@ -357,7 +357,7 @@ class account_move_line(osv.osv): 'account_id': fields.many2one('account.account', 'Account', required=True, ondelete="cascade", domain=[('type','<>','view'), ('type', '<>', 'closed')], select=2), 'move_id': fields.many2one('account.move', 'Move', ondelete="cascade", states={'valid':[('readonly',True)]}, help="The move of this entry line.", select=2), - 'ref': fields.char('Ref.', size=32), + 'ref': fields.char('Reference', size=32), 'statement_id': fields.many2one('account.bank.statement', 'Statement', help="The bank statement used for bank reconciliation", select=1), 'reconcile_id': fields.many2one('account.move.reconcile', 'Reconcile', readonly=True, ondelete='set null', select=2), 'reconcile_partial_id': fields.many2one('account.move.reconcile', 'Partial Reconcile', readonly=True, ondelete='set null', select=2), @@ -368,7 +368,7 @@ class account_move_line(osv.osv): 'journal_id': fields.many2one('account.journal', 'Journal', required=True, select=1), 'blocked': fields.boolean('Litigation', help="You can check this box to mark the entry line as a litigation with the associated partner"), - 'partner_id': fields.many2one('res.partner', 'Partner Ref.'), + 'partner_id': fields.many2one('res.partner', 'Partner'), 'date_maturity': fields.date('Maturity date', help="This field is used for payable and receivable entries. You can put the limit date for the payment of this entry line."), 'date': fields.related('move_id','date', string='Effective date', type='date', required=True, store={ @@ -381,7 +381,7 @@ class account_move_line(osv.osv): 'state': fields.selection([('draft','Draft'), ('valid','Valid')], 'State', readonly=True, help='When new move line is created the state will be \'Draft\'.\n* When all the payments are done it will be in \'Valid\' state.'), 'tax_code_id': fields.many2one('account.tax.code', 'Tax Account', help="The Account can either be a base tax code or tax code account."), - 'tax_amount': fields.float('Tax/Base Amount', digits=(16,int(tools.config['price_accuracy'])), select=True, help="If the Tax account is tax code account, this field will contain the taxed amount.If the tax account is base tax code,\ + 'tax_amount': fields.float('Tax/Base Amount', digits=(16,int(tools.config['price_accuracy'])), select=True, help="If the Tax account is a tax code account, this field will contain the taxed amount.If the tax account is base tax code,\ this field will contain the basic amount(without tax)."), 'invoice': fields.function(_invoice, method=True, string='Invoice', type='many2one', relation='account.invoice', fnct_search=_invoice_search), @@ -424,7 +424,7 @@ class account_move_line(osv.osv): 'currency_id': _get_currency, 'journal_id': lambda self, cr, uid, c: c.get('journal_id', False), 'period_id': lambda self, cr, uid, c: c.get('period_id', False), - 'company_id': lambda self,cr,uid,c: self.pool.get('res.company')._company_default_get(cr, uid, 'account.move.line', c) + 'company_id': lambda self,cr,uid,c: self.pool.get('res.company')._company_default_get(cr, uid, 'account.move.line', context=c) } _order = "date desc,id desc" _sql_constraints = [ diff --git a/addons/account/account_view.xml b/addons/account/account_view.xml index dec57719c86..c3df794dc1b 100644 --- a/addons/account/account_view.xml +++ b/addons/account/account_view.xml @@ -162,7 +162,7 @@ tree child_id - + @@ -301,7 +301,7 @@ account.bank.statement tree - + @@ -790,7 +790,7 @@ - + Entry Lines account.move.line @@ -1511,7 +1511,7 @@ - \n" +"PO-Revision-Date: 2009-12-20 12:49+0000\n" +"Last-Translator: Hend Awad \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: 2009-12-16 05:10+0000\n" +"X-Launchpad-Export-Date: 2009-12-21 04:43+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account #: field:account.tax.template,description:0 msgid "Internal Name" -msgstr "" +msgstr "اسم داخلي" #. module: account #: view:account.tax.code:0 msgid "Account Tax Code" -msgstr "" +msgstr "كود الحساب الضريبي" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree9 #: model:ir.ui.menu,name:account.menu_action_invoice_tree9 msgid "Unpaid Supplier Invoices" -msgstr "" +msgstr "فواتير الموردين الغير مدفوعة" #. module: account #: model:ir.ui.menu,name:account.menu_finance_entries msgid "Entries Encoding" -msgstr "" +msgstr "تشفير المدخلات" #. module: account #: model:ir.actions.todo,note:account.config_wizard_account_base_setup_form @@ -50,7 +50,7 @@ msgstr "" #. module: account #: model:account.account.type,name:account.account_type_asset msgid "Asset" -msgstr "" +msgstr "أصل" #. module: account #: constraint:ir.actions.act_window:0 diff --git a/addons/account/i18n/bg.po b/addons/account/i18n/bg.po index ab3fd643aee..82f383117ef 100644 --- a/addons/account/i18n/bg.po +++ b/addons/account/i18n/bg.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-12-14 23:34+0000\n" -"Last-Translator: Antoan Georgiev \n" +"PO-Revision-Date: 2009-12-17 23:18+0000\n" +"Last-Translator: Sianna \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: 2009-12-16 05:10+0000\n" +"X-Launchpad-Export-Date: 2009-12-19 04:33+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account diff --git a/addons/account/i18n/da.po b/addons/account/i18n/da.po index ebf48dcb68d..5a0ad39d677 100644 --- a/addons/account/i18n/da.po +++ b/addons/account/i18n/da.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-11-17 10:10+0000\n" -"Last-Translator: SmartWi \n" +"PO-Revision-Date: 2009-12-24 03:19+0000\n" +"Last-Translator: jospos \n" "Language-Team: Danish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2009-12-16 05:11+0000\n" +"X-Launchpad-Export-Date: 2009-12-24 04:40+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account @@ -51,7 +51,7 @@ msgstr "" #. module: account #: model:account.account.type,name:account.account_type_asset msgid "Asset" -msgstr "Aktiv" +msgstr "" #. module: account #: constraint:ir.actions.act_window:0 diff --git a/addons/account/i18n/fi.po b/addons/account/i18n/fi.po index 1dd7b1df654..2186fea139f 100644 --- a/addons/account/i18n/fi.po +++ b/addons/account/i18n/fi.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-12-11 08:18+0000\n" -"Last-Translator: NightSpirit \n" +"PO-Revision-Date: 2009-12-19 13:33+0000\n" +"Last-Translator: Omar Bedretdin \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: 2009-12-16 05:11+0000\n" +"X-Launchpad-Export-Date: 2009-12-20 04:36+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account @@ -461,12 +461,12 @@ msgstr "Maksamattomat toimittajan korvaukset" #: view:account.tax:0 #: view:account.tax.template:0 msgid "Special Computation" -msgstr "Erikois laskenta" +msgstr "Erikoislaskenta" #. module: account #: model:process.transition,note:account.process_transition_confirmstatementfromdraft0 msgid "Confirm statement with/without reconciliation from draft statement" -msgstr "Hyväksy lause sovituksen kanssa tai ilman luonnostiliotteesta" +msgstr "Vahvista ote käsin kirjaten luonnosotteesta tai automaattisesti" #. module: account #: wizard_view:account.move.bank.reconcile,init:0 diff --git a/addons/account/i18n/lv.po b/addons/account/i18n/lv.po index f4e1b013b10..d3b415a807b 100644 --- a/addons/account/i18n/lv.po +++ b/addons/account/i18n/lv.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-11-18 06:21+0000\n" -"Last-Translator: Fabien (Open ERP) \n" +"PO-Revision-Date: 2009-12-23 08:57+0000\n" +"Last-Translator: Normunds \n" "Language-Team: Latvian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2009-12-16 05:12+0000\n" +"X-Launchpad-Export-Date: 2009-12-24 04:40+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account @@ -25,7 +25,7 @@ msgstr "Iekšējais Nosaukums" #. module: account #: view:account.tax.code:0 msgid "Account Tax Code" -msgstr "" +msgstr "Konta Nodokļa Kods" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree9 @@ -41,12 +41,12 @@ msgstr "Rindu Ievade" #. module: account #: model:ir.actions.todo,note:account.config_wizard_account_base_setup_form msgid "Specify The Message for the Overdue Payment Report." -msgstr "" +msgstr "Paziņojums, par kavētiem maksājumiem." #. module: account #: model:process.transition,name:account.process_transition_confirmstatementfromdraft0 msgid "Confirm statement from draft" -msgstr "" +msgstr "Apstiprināt melnraksta pārskatu" #. module: account #: model:account.account.type,name:account.account_type_asset @@ -56,12 +56,12 @@ msgstr "Aktīvi" #. module: account #: constraint:ir.actions.act_window:0 msgid "Invalid model name in the action definition." -msgstr "" +msgstr "Procesa definīcijā nepareizs modeļa nosaukums." #. module: account #: help:account.journal,currency:0 msgid "The currency used to enter statement" -msgstr "" +msgstr "Atskaitē lietotā vaūta" #. module: account #: wizard_view:account_use_models,init_form:0 @@ -79,7 +79,7 @@ msgstr "" #. module: account #: help:account.invoice,period_id:0 msgid "Keep empty to use the period of the validation(invoice) date." -msgstr "" +msgstr "Atstāt tukšu lai tiktu izmantots rēķina apstiprināšanas datums." #. module: account #: wizard_view:account.automatic.reconcile,reconcile:0 @@ -197,7 +197,7 @@ msgstr "Ieraksta iezīme" #. module: account #: model:ir.model,name:account.model_account_model_line msgid "Account Model Entries" -msgstr "" +msgstr "Tipveida ieraksti" #. module: account #: field:account.tax.code,sum_period:0 @@ -269,6 +269,10 @@ msgid "" "in which order. You can create your own view for a faster encoding in each " "journal." msgstr "" +"Tiek piedāvāts skatījums- rakstot vai pārskatot žurnāla ierakstus. Skatījums " +"nosaka, kuri lauki būs redzami vai nepieciešami, to kārtību un vai tajos var " +"ievadīt informāciju. Var veidot savus skatījumus ātrākai informācijas " +"ievadei katram žurnālam." #. module: account #: help:account.invoice,date_due:0 @@ -279,6 +283,11 @@ msgid "" "date empty, it means direct payment. The payment term may compute several " "due dates, for example 50% now, 50% in one month." msgstr "" +"Ja tiek izmantoti apmaksas noteikumi, tad apmaksas termiņš tiks aprēķināts " +"automātiski, ģenerējot grāmatvedības ierakstus. Ja apmaksas noteikumi un " +"termiņš tiek atstāti neaizpildīti, tad tas tiek uzskatīts par tiešo " +"maksājumu. Apmaksas noteikumi var saturēt vairākus apmaksas termiņus, " +"piemēram, 50% tagad, 50% mēneša laikā." #. module: account #: selection:account.tax,type:0 @@ -290,7 +299,7 @@ msgstr "Fiksēts" #: model:ir.actions.report.xml,name:account.account_overdue #: view:res.company:0 msgid "Overdue Payments" -msgstr "" +msgstr "Kavētie Maksājumi" #. module: account #: wizard_view:account.account.balance.report,checktype:0 @@ -312,7 +321,7 @@ msgstr "Izcelsme" #. module: account #: rml:account.analytic.account.journal:0 msgid "Move Name" -msgstr "" +msgstr "Grāmatojums" #. module: account #: xsl:account.transfer:0 @@ -339,7 +348,7 @@ msgstr "Delta debets" #: field:account.invoice,amount_tax:0 #: field:account.move.line,account_tax_id:0 msgid "Tax" -msgstr "" +msgstr "Nodoklis" #. module: account #: rml:account.general.journal:0 @@ -375,7 +384,7 @@ msgstr "Apraksts uz rēķiniem" #. module: account #: constraint:account.analytic.account:0 msgid "Error! You can not create recursive analytic accounts." -msgstr "" +msgstr "Kļūda! Nevar veidot rekursīvus analītiskos kontus." #. module: account #: field:account.bank.statement.reconcile,total_entry:0 @@ -402,7 +411,7 @@ msgstr "Maksājumu Sasaiste" #. module: account #: model:account.journal,name:account.expenses_journal msgid "Journal de frais" -msgstr "" +msgstr "Izdevumu Žurnāls" #. module: account #: model:ir.actions.act_window,name:account.act_acc_analytic_acc_5_report_hr_timesheet_invoice_journal @@ -422,7 +431,7 @@ msgstr "Negatīvs" #. module: account #: rml:account.partner.balance:0 msgid "(Account/Partner) Name" -msgstr "" +msgstr "(Konts/Klients) Nosaukums" #. module: account #: selection:account.move,type:0 @@ -443,7 +452,7 @@ msgstr "Statuss" #: model:ir.actions.act_window,name:account.action_invoice_tree13 #: model:ir.ui.menu,name:account.menu_action_invoice_tree13 msgid "Unpaid Supplier Refunds" -msgstr "" +msgstr "Neapmaksātie Piegādātāja atgrieztie maksājumi" #. module: account #: view:account.tax:0 @@ -466,7 +475,7 @@ msgstr "Bankas sasaiste" #. module: account #: rml:account.invoice:0 msgid "Disc.(%)" -msgstr "" +msgstr "Atlaide %" #. module: account #: rml:account.general.ledger:0 @@ -475,12 +484,12 @@ msgstr "" #: rml:account.overdue:0 #: field:account.subscription,ref:0 msgid "Ref" -msgstr "" +msgstr "Norāde" #. module: account #: field:account.tax.template,type_tax_use:0 msgid "Tax Use In" -msgstr "" +msgstr "Nodokļa lietojums" #. module: account #: help:account.tax.template,include_base_amount:0 @@ -488,6 +497,8 @@ msgid "" "Set if the amount of tax must be included in the base amount before " "computing the next taxes." msgstr "" +"Norādīt, lai nodoklis tiktu ieskaitīts bāzes summā, pirms tiek aprēķināti " +"citi nodokļi." #. module: account #: model:ir.ui.menu,name:account.menu_finance_periodical_processing @@ -497,13 +508,13 @@ msgstr "Periodiskās Darbības" #. module: account #: view:report.hr.timesheet.invoice.journal:0 msgid "Analytic Entries Stats" -msgstr "" +msgstr "Analītisko Ierakstu Tabula" #. module: account #: model:ir.actions.act_window,name:account.action_account_tax_code_template_form #: model:ir.ui.menu,name:account.menu_action_account_tax_code_template_form msgid "Tax Code Templates" -msgstr "" +msgstr "Nodokļu Kodu Šabloni" #. module: account #: view:account.invoice:0 @@ -514,18 +525,18 @@ msgstr "Piegādātāja rēķins" #: model:process.transition,name:account.process_transition_reconcilepaid0 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 msgid "Reconcile Paid" -msgstr "" +msgstr "Atzīmēt kā Samaksāts." #. module: account #: wizard_field:account.chart,init,target_move:0 msgid "Target Moves" -msgstr "" +msgstr "Mērķa Grāmatojumi" #. module: account #: model:ir.actions.act_window,name:account.action_account_tax_template_form #: model:ir.ui.menu,name:account.menu_action_account_tax_template_form msgid "Tax Templates" -msgstr "" +msgstr "Nodokļu Šabloni" #. module: account #: field:account.invoice,reconciled:0 @@ -535,7 +546,7 @@ msgstr "Apmaksāts / Sasaistīts" #. module: account #: field:account.account.type,close_method:0 msgid "Deferral Method" -msgstr "" +msgstr "Atliktā maksājuma Metode" #. module: account #: field:account.tax.template,include_base_amount:0 @@ -562,7 +573,7 @@ msgstr "" #: selection:account.tax,applicable_type:0 #: selection:account.tax.template,applicable_type:0 msgid "True" -msgstr "" +msgstr "Jā" #. module: account #: help:account.payment.term.line,days:0 @@ -608,7 +619,7 @@ msgstr "" #: wizard_view:account.analytic.account.chart,init:0 #: wizard_view:account.analytic.line,init:0 msgid "(Keep empty to open the current situation)" -msgstr "" +msgstr "(Atstāt tukšu, lai atvērtu esošo stāvokli)" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_account @@ -645,17 +656,17 @@ msgstr "Atlaide (%)" #: wizard_field:account.move.line.reconcile,init_full,writeoff:0 #: wizard_field:account.move.line.reconcile,init_partial,writeoff:0 msgid "Write-Off amount" -msgstr "" +msgstr "Norakstīt Daudzumu" #. module: account #: help:account.fiscalyear,company_id:0 msgid "Keep empty if the fiscal year belongs to several companies." -msgstr "" +msgstr "Atstāt tukšu, ja Fiskālais gads attiecas uz vairākiem uzņēmumiem." #. module: account #: model:ir.ui.menu,name:account.menu_analytic_accounting msgid "Analytic Accounting" -msgstr "" +msgstr "Analītiskā Uzskaite" #. module: account #: rml:account.overdue:0 @@ -673,7 +684,7 @@ msgstr "Analītiskie Ieraksti" #. module: account #: selection:account.subscription,period_type:0 msgid "month" -msgstr "" +msgstr "mēnesis" #. module: account #: field:account.analytic.account,partner_id:0 @@ -688,12 +699,12 @@ msgstr "Papildus Informācija" #. module: account #: selection:account.invoice,type:0 msgid "Customer Refund" -msgstr "" +msgstr "Atgrieztie maksājumi Klientiem" #. module: account #: wizard_view:account.analytic.account.chart,init:0 msgid "Select the Period for Analysis" -msgstr "" +msgstr "Izvēlēties Analīzes periodu" #. module: account #: field:account.tax,ref_tax_sign:0 @@ -706,7 +717,7 @@ msgstr "" #. module: account #: help:res.partner,credit:0 msgid "Total amount this customer owes you." -msgstr "" +msgstr "Kopējais daudzums, ko klients ir parādā." #. module: account #: view:account.move.line:0 @@ -721,7 +732,7 @@ msgstr "account.move.line" #. module: account #: model:process.transition,name:account.process_transition_supplieranalyticcost0 msgid "Analytic Invoice" -msgstr "" +msgstr "Analītiskais Rēķins" #. module: account #: field:account.journal.column,field:0 @@ -743,12 +754,12 @@ msgstr "" #: view:product.product:0 #: view:product.template:0 msgid "Purchase Properties" -msgstr "" +msgstr "Iepirkuma Parametri" #. module: account #: model:process.node,note:account.process_node_paymententries0 msgid "Can be draft or validated" -msgstr "" +msgstr "Var būt melnrakstā, vai apstiprināts" #. module: account #: wizard_button:account.invoice.pay,init,reconcile:0 @@ -768,13 +779,13 @@ msgstr "Grāmatojumi Veikti." #: field:account.period,state:0 #: field:account.subscription,state:0 msgid "Status" -msgstr "" +msgstr "Stāvoklis" #. module: account #: rml:account.analytic.account.cost_ledger:0 #: rml:account.analytic.account.quantity_cost_ledger:0 msgid "Period to" -msgstr "" +msgstr "Periods līdz" #. module: account #: field:account.account.type,partner_account:0 @@ -784,7 +795,7 @@ msgstr "Partnera konts" #. module: account #: wizard_view:account.subscription.generate,init:0 msgid "Generate entries before:" -msgstr "" +msgstr "Ģenerēt ierakstus pirms:" #. module: account #: rml:account.analytic.account.cost_ledger:0 @@ -800,7 +811,7 @@ msgstr "" #: wizard_view:account.partner.balance.report,init:0 #: wizard_view:account.third_party_ledger.report,init:0 msgid "(Keep empty for all open fiscal years)" -msgstr "" +msgstr "(Atstāt tukšu visiem nenoslēgtajiem fiskālajiem gadiem)" #. module: account #: field:account.invoice,move_lines:0 @@ -838,7 +849,7 @@ msgstr "Bankas Sasaiste" #. module: account #: model:ir.model,name:account.model_account_account_template msgid "Templates for Accounts" -msgstr "" +msgstr "Kontu Šabloni" #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_account_form @@ -912,12 +923,12 @@ msgstr "" #. module: account #: wizard_field:account.open_closed_fiscalyear,init,fyear_id:0 msgid "Fiscal Year to Open" -msgstr "" +msgstr "Atvērt Fiskālo gadu" #. module: account #: view:account.config.wizard:0 msgid "Select Chart of Accounts" -msgstr "" +msgstr "Izvēlēties Kontu Plānu" #. module: account #: field:account.analytic.account,quantity:0 @@ -948,7 +959,7 @@ msgstr "" #. module: account #: help:account.journal,user_id:0 msgid "The user responsible for this journal" -msgstr "" +msgstr "Atbildīgais par žurnālu." #. module: account #: field:account.journal,default_debit_account_id:0 diff --git a/addons/account/i18n/ru.po b/addons/account/i18n/ru.po index 790fb9f3a06..5ca5cb6b06a 100644 --- a/addons/account/i18n/ru.po +++ b/addons/account/i18n/ru.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-12-16 08:27+0000\n" -"Last-Translator: Casufi \n" +"PO-Revision-Date: 2009-12-23 08:28+0000\n" +"Last-Translator: Andrei Andreyanau \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: 2009-12-17 04:44+0000\n" +"X-Launchpad-Export-Date: 2009-12-24 04:40+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account @@ -220,7 +220,7 @@ msgstr "Проводка по счету" #. module: account #: wizard_view:account.aged.trial.balance,init:0 msgid "Aged Trial Balance" -msgstr "" +msgstr "Возрастной пробный баланс" #. module: account #: model:ir.ui.menu,name:account.menu_finance_recurrent_entries @@ -663,7 +663,7 @@ msgstr "Количество к списанию" #. module: account #: help:account.fiscalyear,company_id:0 msgid "Keep empty if the fiscal year belongs to several companies." -msgstr "" +msgstr "Оставить пустым если финансовый год принадлежит нескольким компаниям" #. module: account #: model:ir.ui.menu,name:account.menu_analytic_accounting @@ -701,7 +701,7 @@ msgstr "Дополнительная информация" #. module: account #: selection:account.invoice,type:0 msgid "Customer Refund" -msgstr "Возвпат денег клиенту" +msgstr "Возврат денег клиенту" #. module: account #: wizard_view:account.analytic.account.chart,init:0 @@ -792,7 +792,7 @@ msgstr "" #. module: account #: field:account.account.type,partner_account:0 msgid "Partner account" -msgstr "Счет партнера" +msgstr "Счет контрагента" #. module: account #: wizard_view:account.subscription.generate,init:0 @@ -813,7 +813,7 @@ msgstr "Книга расходов" #: wizard_view:account.partner.balance.report,init:0 #: wizard_view:account.third_party_ledger.report,init:0 msgid "(Keep empty for all open fiscal years)" -msgstr "" +msgstr "Оставить пустым для всех открытых финансовых лет" #. module: account #: field:account.invoice,move_lines:0 @@ -837,11 +837,13 @@ msgid "" "These types are defined according to your country. The type contain more " "information about the account and it's specificities." msgstr "" +"Данные типы определены в соответствии с вашей страной. Тип содержит больше " +"информации о счете и его особенностях." #. module: account #: selection:account.automatic.reconcile,init,power:0 msgid "6" -msgstr "" +msgstr "6" #. module: account #: model:ir.ui.menu,name:account.next_id_30 @@ -892,7 +894,7 @@ msgstr "Требуется" #: field:product.category,property_account_expense_categ:0 #: field:product.template,property_account_expense:0 msgid "Expense Account" -msgstr "Расходный счет" +msgstr "Счет расходов" #. module: account #: wizard_field:account.move.line.reconcile,addendum,journal_id:0 @@ -961,7 +963,7 @@ msgstr "" #. module: account #: help:account.journal,user_id:0 msgid "The user responsible for this journal" -msgstr "" +msgstr "Пользователь ответственный за этот журнал" #. module: account #: field:account.journal,default_debit_account_id:0 diff --git a/addons/account/i18n/th.po b/addons/account/i18n/th.po index 2433989eaee..2ff98732f0f 100644 --- a/addons/account/i18n/th.po +++ b/addons/account/i18n/th.po @@ -8,19 +8,19 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-09-08 13:39+0000\n" -"Last-Translator: sudarat Thongsamai \n" +"PO-Revision-Date: 2009-12-23 10:50+0000\n" +"Last-Translator: Songpon Phusing \n" "Language-Team: Thai \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2009-12-16 05:13+0000\n" +"X-Launchpad-Export-Date: 2009-12-24 04:40+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account #: field:account.tax.template,description:0 msgid "Internal Name" -msgstr "" +msgstr "ชื่อเรียกภายใน" #. module: account #: view:account.tax.code:0 diff --git a/addons/account/i18n/vi.po b/addons/account/i18n/vi.po index 5a891035cb9..73290bbaaa4 100644 --- a/addons/account/i18n/vi.po +++ b/addons/account/i18n/vi.po @@ -14,7 +14,7 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2009-12-17 04:44+0000\n" +"X-Launchpad-Export-Date: 2009-12-18 04:32+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account diff --git a/addons/account/invoice.py b/addons/account/invoice.py index 8ad957e6453..06bc9c76ca1 100644 --- a/addons/account/invoice.py +++ b/addons/account/invoice.py @@ -264,7 +264,7 @@ class account_invoice(osv.osv): 'invoice_line': fields.one2many('account.invoice.line', 'invoice_id', 'Invoice Lines', readonly=True, states={'draft':[('readonly',False)]}), 'tax_line': fields.one2many('account.invoice.tax', 'invoice_id', 'Tax Lines', readonly=True, states={'draft':[('readonly',False)]}), - 'move_id': fields.many2one('account.move', 'Invoice Movement', readonly=True, help="Link to the automatically generated Ledger Postings."), + 'move_id': fields.many2one('account.move', 'Invoice Movement', readonly=True, help="Links to the automatically generated Ledger Postings."), 'amount_untaxed': fields.function(_amount_all, method=True, digits=(16, int(config['price_accuracy'])),string='Untaxed', store={ 'account.invoice': (lambda self, cr, uid, ids, c={}: ids, ['invoice_line'], 20), @@ -318,7 +318,7 @@ class account_invoice(osv.osv): 'state': lambda *a: 'draft', 'journal_id': _get_journal, 'currency_id': _get_currency, - 'company_id': lambda self,cr,uid,c: self.pool.get('res.company')._company_default_get(cr, uid, 'account.invoice', c), + 'company_id': lambda self,cr,uid,c: self.pool.get('res.company')._company_default_get(cr, uid, 'account.invoice', context=c), 'reference_type': lambda *a: 'none', 'check_total': lambda *a: 0.0, } @@ -1075,7 +1075,7 @@ class account_invoice_line(osv.osv): _columns = { 'name': fields.char('Description', size=256, required=True), 'origin': fields.char('Origin', size=256, help="Reference of the document that produced this invoice."), - 'invoice_id': fields.many2one('account.invoice', 'Invoice Ref', ondelete='cascade', select=True), + 'invoice_id': fields.many2one('account.invoice', 'Invoice Reference', ondelete='cascade', select=True), 'uos_id': fields.many2one('product.uom', 'Unit of Measure', ondelete='set null'), 'product_id': fields.many2one('product.product', 'Product', ondelete='set null'), 'account_id': fields.many2one('account.account', 'Account', required=True, domain=[('type','<>','view'), ('type', '<>', 'closed')], help="The income or expense account related to the selected product."), @@ -1306,7 +1306,7 @@ class account_invoice_tax(osv.osv): 'base': fields.float('Base', digits=(16,int(config['price_accuracy']))), 'amount': fields.float('Amount', digits=(16,int(config['price_accuracy']))), 'manual': fields.boolean('Manual'), - 'sequence': fields.integer('Sequence'), + 'sequence': fields.integer('Sequence', help="Gives the sequence order when displaying a list of invoice tax."), 'base_code_id': fields.many2one('account.tax.code', 'Base Code', help="The account basis of the tax declaration."), 'base_amount': fields.float('Base Code Amount', digits=(16,int(config['price_accuracy']))), diff --git a/addons/account/partner.py b/addons/account/partner.py index e5b81110c93..00707a13163 100644 --- a/addons/account/partner.py +++ b/addons/account/partner.py @@ -171,7 +171,7 @@ class res_partner(osv.osv): string="Fiscal Position", method=True, view_load=True, - help="The fiscal position will determine taxes and the accounts used for the the partner.", + help="The fiscal position will determine taxes and the accounts used for the partner.", ), 'property_payment_term': fields.property( 'account.payment.term', diff --git a/addons/account/partner_view.xml b/addons/account/partner_view.xml index c8513b6ee36..44cf3afde69 100644 --- a/addons/account/partner_view.xml +++ b/addons/account/partner_view.xml @@ -42,7 +42,7 @@ - + diff --git a/addons/account/project/project.py b/addons/account/project/project.py index 51431ee1be1..b43634ab07d 100644 --- a/addons/account/project/project.py +++ b/addons/account/project/project.py @@ -171,7 +171,7 @@ class account_analytic_account(osv.osv): 'name' : fields.char('Account Name', size=64, required=True), 'complete_name': fields.function(_complete_name_calc, method=True, type='char', string='Full Account Name'), 'code' : fields.char('Account Code', size=24), - 'active' : fields.boolean('Active'), + 'active' : fields.boolean('Active', help="If the active field is set to true, it will allow you to hide the analytic account without removing it."), 'type': fields.selection([('view','View'), ('normal','Normal')], 'Account Type'), 'description' : fields.text('Description'), 'parent_id': fields.many2one('account.analytic.account', 'Parent Analytic Account', select=2), @@ -181,7 +181,7 @@ class account_analytic_account(osv.osv): 'debit' : fields.function(_debit_calc, method=True, type='float', string='Debit'), 'credit' : fields.function(_credit_calc, method=True, type='float', string='Credit'), 'quantity': fields.function(_quantity_calc, method=True, type='float', string='Quantity'), - 'quantity_max': fields.float('Maximum Quantity'), + 'quantity_max': fields.float('Maximum Quantity', help='Sets the higher limit of quantity of hours.'), 'partner_id' : fields.many2one('res.partner', 'Associated Partner'), 'contact_id' : fields.many2one('res.partner.address', 'Contact'), 'user_id' : fields.many2one('res.users', 'Account Manager'), @@ -270,8 +270,8 @@ class account_analytic_journal(osv.osv): _columns = { 'name' : fields.char('Journal name', size=64, required=True), 'code' : fields.char('Journal code', size=8), - 'active' : fields.boolean('Active'), - 'type': fields.selection([('sale','Sale'), ('purchase','Purchase'), ('cash','Cash'), ('general','General'), ('situation','Situation')], 'Type', size=32, required=True, help="Gives the type of the analytic journal. When a document (eg: an invoice) needs to create analytic entries, Open ERP will look for a matching journal of the same type."), + 'active' : fields.boolean('Active', help="If the active field is set to true, it will allow you to hide the analytic journal without removing it."), + 'type': fields.selection([('sale','Sale'), ('purchase','Purchase'), ('cash','Cash'), ('general','General'), ('situation','Situation')], 'Type', size=32, required=True, help="Gives the type of the analytic journal. When it needs for a document (eg: an invoice) to create analytic entries, Open ERP will look for a matching journal of the same type."), 'line_ids' : fields.one2many('account.analytic.line', 'journal_id', 'Lines'), 'company_id': fields.many2one('res.company', 'Company', required=True), } diff --git a/addons/account/project/project_view.xml b/addons/account/project/project_view.xml index afabde4bbc2..b66baa75d0b 100644 --- a/addons/account/project/project_view.xml +++ b/addons/account/project/project_view.xml @@ -8,7 +8,7 @@ tree - + @@ -43,7 +43,7 @@ tree child_ids - + @@ -270,7 +270,7 @@ - + diff --git a/addons/account/wizard/wizard_account_chart.py b/addons/account/wizard/wizard_account_chart.py index 75f58711ccc..b4fc40ab01a 100644 --- a/addons/account/wizard/wizard_account_chart.py +++ b/addons/account/wizard/wizard_account_chart.py @@ -35,7 +35,7 @@ class wizard_account_chart(wizard.interface): 'string': 'Fiscal year', 'type': 'many2one', 'relation': 'account.fiscalyear', - 'help': 'Keep empty for all open fiscal year', + 'help': 'Keep empty for all open fiscal years', }, 'target_move': { 'string': 'Target Moves', diff --git a/addons/account/wizard/wizard_statement_from_invoice.py b/addons/account/wizard/wizard_statement_from_invoice.py index 8b5aa431a30..be4a01c94c4 100644 --- a/addons/account/wizard/wizard_statement_from_invoice.py +++ b/addons/account/wizard/wizard_statement_from_invoice.py @@ -41,7 +41,7 @@ FIELDS = { START_FIELD = { 'date': {'string': 'Date payment', 'type': 'date','required':True, 'default': lambda *a: time.strftime('%Y-%m-%d')}, - 'journal_id': {'string': 'Journal', 'type': 'many2many', 'relation': 'account.journal', 'domain': '[("type","in",["sale","purchase","cash"])]', 'help': 'This field allow you to choose the accounting journals you want for filtering the invoices. If you left this field empty, it will search on all sale, purchase and cash journals.'}, + 'journal_id': {'string': 'Journal', 'type': 'many2many', 'relation': 'account.journal', 'domain': '[("type","in",["sale","purchase","cash"])]', 'help': 'This field allows you to choose the accounting journals you want for filtering the invoices. If you left this field empty, it will search on all sale, purchase and cash journals.'}, } START_FORM = ''' diff --git a/addons/account_analytic_analysis/i18n/cs.po b/addons/account_analytic_analysis/i18n/cs.po index 4dcf15e4d7a..cbb8e260862 100644 --- a/addons/account_analytic_analysis/i18n/cs.po +++ b/addons/account_analytic_analysis/i18n/cs.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-11-17 09:38+0000\n" +"PO-Revision-Date: 2009-12-22 16:08+0000\n" "Last-Translator: Kuvaly \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: 2009-12-16 05:16+0000\n" +"X-Launchpad-Export-Date: 2009-12-24 04:40+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_analytic_analysis @@ -52,7 +52,7 @@ msgstr "Všechny analytické účty" #: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_managed_open #: model:ir.ui.menu,name:account_analytic_analysis.menu_analytic_account_to_valid_open msgid "My Current Accounts" -msgstr "" +msgstr "Mé aktuální účty" #. module: account_analytic_analysis #: constraint:ir.ui.view:0 @@ -72,7 +72,7 @@ msgstr "" #. module: account_analytic_analysis #: constraint:ir.actions.act_window:0 msgid "Invalid model name in the action definition." -msgstr "" +msgstr "Špatný název modelu v definici akce" #. module: account_analytic_analysis #: help:account.analytic.account,theorical_margin:0 @@ -90,7 +90,7 @@ msgstr "" #: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_new #: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_new msgid "New Analytic Account" -msgstr "" +msgstr "Nový analitickiý účet" #. module: account_analytic_analysis #: field:account.analytic.account,theorical_margin:0 @@ -205,7 +205,7 @@ msgstr "" #. module: account_analytic_analysis #: model:ir.ui.menu,name:account_analytic_analysis.menu_account msgid "Analytic Accounts" -msgstr "" +msgstr "Analytické účty" #. module: account_analytic_analysis #: model:ir.module.module,shortdesc:account_analytic_analysis.module_meta_information @@ -220,7 +220,7 @@ msgstr "" #. module: account_analytic_analysis #: model:ir.ui.menu,name:account_analytic_analysis.next_id_71 msgid "Financial Project Management" -msgstr "" +msgstr "Správa finančního projektu" #. module: account_analytic_analysis #: field:account.analytic.account,last_worked_invoiced_date:0 @@ -273,7 +273,7 @@ msgstr "" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Analytic accounts" -msgstr "" +msgstr "Analytické účty" #. module: account_analytic_analysis #: field:account.analytic.account,remaining_ca:0 @@ -301,19 +301,19 @@ msgstr "" #: field:account_analytic_analysis.summary.month,unit_amount:0 #: field:account_analytic_analysis.summary.user,unit_amount:0 msgid "Total Time" -msgstr "" +msgstr "Celkový čas" #. module: account_analytic_analysis #: field:account.analytic.account,month_ids:0 #: field:account_analytic_analysis.summary.month,month:0 msgid "Month" -msgstr "" +msgstr "Měsíc" #. module: account_analytic_analysis #: field:account_analytic_analysis.summary.month,account_id:0 #: field:account_analytic_analysis.summary.user,account_id:0 msgid "Analytic Account" -msgstr "" +msgstr "Analytický účet" #. module: account_analytic_analysis #: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_managed_overpassed diff --git a/addons/account_analytic_default/account_analytic_default.py b/addons/account_analytic_default/account_analytic_default.py index ad73ad0d403..cec8acaaaa0 100644 --- a/addons/account_analytic_default/account_analytic_default.py +++ b/addons/account_analytic_default/account_analytic_default.py @@ -29,7 +29,7 @@ class account_analytic_default(osv.osv): _rec_name = 'analytic_id' _order = 'sequence' _columns = { - 'sequence': fields.integer('Sequence'), + 'sequence': fields.integer('Sequence', help="Gives the sequence order when displaying a list of analytic distribution."), 'analytic_id': fields.many2one('account.analytic.account', 'Analytic Account'), 'product_id': fields.many2one('product.product', 'Product', ondelete='cascade'), 'partner_id': fields.many2one('res.partner', 'Partner', ondelete='cascade'), diff --git a/addons/account_analytic_default/i18n/el.po b/addons/account_analytic_default/i18n/el.po index 50fcb8258e7..3b1b6386515 100644 --- a/addons/account_analytic_default/i18n/el.po +++ b/addons/account_analytic_default/i18n/el.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-09-08 12:32+0000\n" -"Last-Translator: Makis Nicolaou \n" +"PO-Revision-Date: 2009-12-17 18:53+0000\n" +"Last-Translator: Andreas Porevopoulos \n" "Language-Team: Greek \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2009-12-16 05:18+0000\n" +"X-Launchpad-Export-Date: 2009-12-18 04:32+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_analytic_default @@ -85,7 +85,7 @@ msgstr "Χρήστης" #. module: account_analytic_default #: constraint:ir.actions.act_window:0 msgid "Invalid model name in the action definition." -msgstr "" +msgstr "Λανθασμένο όνομα μοντέλου στην δήλωση ενέργειας" #. module: account_analytic_default #: model:ir.actions.act_window,name:account_analytic_default.act_account_acount_move_line_open diff --git a/addons/account_analytic_default/i18n/fi.po b/addons/account_analytic_default/i18n/fi.po index f2b853695e4..5009e43913d 100644 --- a/addons/account_analytic_default/i18n/fi.po +++ b/addons/account_analytic_default/i18n/fi.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-11-12 07:43+0000\n" -"Last-Translator: NightSpirit \n" +"PO-Revision-Date: 2009-12-17 19:17+0000\n" +"Last-Translator: Omar Bedretdin \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: 2009-12-16 05:18+0000\n" +"X-Launchpad-Export-Date: 2009-12-18 04:32+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_analytic_default @@ -32,7 +32,7 @@ msgstr "Tilin analyyttiset oletukset" #. module: account_analytic_default #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" -msgstr "Virheellinen XML näkymäarkkitehtuurille!" +msgstr "Virheellinen XML näkymä-arkkitehtuurille!" #. module: account_analytic_default #: constraint:ir.model:0 @@ -83,7 +83,7 @@ msgstr "Käyttäjä" #. module: account_analytic_default #: constraint:ir.actions.act_window:0 msgid "Invalid model name in the action definition." -msgstr "" +msgstr "Virheellinen mallin nimi toimenpiteen määrittelyssä." #. module: account_analytic_default #: model:ir.actions.act_window,name:account_analytic_default.act_account_acount_move_line_open diff --git a/addons/account_analytic_default/i18n/hr.po b/addons/account_analytic_default/i18n/hr.po index 6112fb8e036..742694ede8f 100644 --- a/addons/account_analytic_default/i18n/hr.po +++ b/addons/account_analytic_default/i18n/hr.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-11-17 09:38+0000\n" -"Last-Translator: dzuvela \n" +"PO-Revision-Date: 2009-12-21 01:11+0000\n" +"Last-Translator: Jožek Prikratki \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: 2009-12-16 05:18+0000\n" +"X-Launchpad-Export-Date: 2009-12-22 04:36+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_analytic_default @@ -21,12 +21,12 @@ msgstr "" #: model:ir.actions.act_window,name:account_analytic_default.action_analytic_default_form #: model:ir.ui.menu,name:account_analytic_default.menu_analytic_defaul_form msgid "Analytic Defaults" -msgstr "" +msgstr "Uobičajene postavke analitike" #. module: account_analytic_default #: model:ir.module.module,shortdesc:account_analytic_default.module_meta_information msgid "Account Analytic Default" -msgstr "" +msgstr "Uobičajene postavke analize računa" #. module: account_analytic_default #: constraint:ir.ui.view:0 @@ -43,7 +43,7 @@ msgstr "" #. module: account_analytic_default #: view:account.analytic.default:0 msgid "Seq" -msgstr "" +msgstr "Redoslijed" #. module: account_analytic_default #: field:account.analytic.default,date_stop:0 @@ -58,7 +58,7 @@ msgstr "Tvrtka" #. module: account_analytic_default #: field:account.analytic.default,sequence:0 msgid "Sequence" -msgstr "" +msgstr "Redoslijed" #. module: account_analytic_default #: field:account.analytic.default,product_id:0 @@ -68,7 +68,7 @@ msgstr "Proizvod" #. module: account_analytic_default #: field:account.analytic.default,analytic_id:0 msgid "Analytic Account" -msgstr "" +msgstr "Analitički račun" #. module: account_analytic_default #: model:ir.model,name:account_analytic_default.model_account_analytic_default @@ -83,7 +83,7 @@ msgstr "Korisnik" #. module: account_analytic_default #: constraint:ir.actions.act_window:0 msgid "Invalid model name in the action definition." -msgstr "" +msgstr "Nevažeće ime modela u definiciji akcije." #. module: account_analytic_default #: model:ir.actions.act_window,name:account_analytic_default.act_account_acount_move_line_open diff --git a/addons/account_analytic_plans/wizard/wizard_crossovered_analytic.py b/addons/account_analytic_plans/wizard/wizard_crossovered_analytic.py index d36f684bab4..58effcce3db 100644 --- a/addons/account_analytic_plans/wizard/wizard_crossovered_analytic.py +++ b/addons/account_analytic_plans/wizard/wizard_crossovered_analytic.py @@ -38,7 +38,7 @@ fields = { 'date1': {'string':'Start Date', 'type':'date', 'required':True, 'default': lambda *a: time.strftime('%Y-01-01')}, 'date2': {'string':'End Date', 'type':'date', 'required':True, 'default': lambda *a: time.strftime('%Y-%m-%d')}, 'journal_ids': {'string':'Analytic Journal', 'type':'many2many', 'relation':'account.analytic.journal'}, - 'ref' :{'string':'Analytic Account Ref.', 'type':'many2one', 'relation':'account.analytic.account','required':True}, + 'ref' :{'string':'Analytic Account Reference', 'type':'many2one', 'relation':'account.analytic.account','required':True}, 'empty_line': {'string':'Dont show empty lines', 'type':'boolean', 'default': lambda *a:False}, } diff --git a/addons/account_balance/i18n/bg.po b/addons/account_balance/i18n/bg.po index e137a643404..4591f6a3701 100644 --- a/addons/account_balance/i18n/bg.po +++ b/addons/account_balance/i18n/bg.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-11-17 09:36+0000\n" -"Last-Translator: lem0na \n" +"PO-Revision-Date: 2009-12-17 22:20+0000\n" +"Last-Translator: Sianna \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: 2009-12-16 05:14+0000\n" +"X-Launchpad-Export-Date: 2009-12-18 04:32+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_balance @@ -210,7 +210,7 @@ msgstr "" #: rml:account.account.balance.landscape:0 #: rml:account.balance.account.balance:0 msgid "Year :" -msgstr "" +msgstr "Година :" #. module: account_balance #: wizard_view:account.balance.account.balance.report,backtoinit:0 diff --git a/addons/account_balance/i18n/cs.po b/addons/account_balance/i18n/cs.po index 0936748f4c7..b0e866418e0 100644 --- a/addons/account_balance/i18n/cs.po +++ b/addons/account_balance/i18n/cs.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-02-03 06:24+0000\n" -"Last-Translator: <>\n" +"PO-Revision-Date: 2009-12-23 21:01+0000\n" +"Last-Translator: Kuvaly \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: 2009-12-16 05:14+0000\n" +"X-Launchpad-Export-Date: 2009-12-24 04:40+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_balance @@ -24,7 +24,7 @@ msgstr "" #. module: account_balance #: selection:account.balance.account.balance.report,init,account_choice:0 msgid "All accounts" -msgstr "" +msgstr "Všechny účty" #. module: account_balance #: wizard_field:account.balance.account.balance.report,init,period_manner:0 @@ -35,7 +35,7 @@ msgstr "" #: wizard_view:account.balance.account.balance.report,backtoinit:0 #: wizard_view:account.balance.account.balance.report,zero_years:0 msgid "Notification" -msgstr "" +msgstr "Oznámení" #. module: account_balance #: selection:account.balance.account.balance.report,init,period_manner:0 @@ -52,7 +52,7 @@ msgstr "" #: rml:account.account.balance.landscape:0 #: rml:account.balance.account.balance:0 msgid "Account Name" -msgstr "" +msgstr "Název účtu" #. module: account_balance #: rml:account.account.balance.landscape:0 @@ -63,17 +63,17 @@ msgstr "" #. module: account_balance #: wizard_button:account.balance.account.balance.report,init,checkyear:0 msgid "Print" -msgstr "" +msgstr "Tisk" #. module: account_balance #: wizard_view:account.balance.account.balance.report,init:0 msgid "Select Period(s)" -msgstr "" +msgstr "Zvolte Období" #. module: account_balance #: selection:account.balance.account.balance.report,init,compare_pattern:0 msgid "Percentage" -msgstr "" +msgstr "Procento" #. module: account_balance #: wizard_field:account.balance.account.balance.report,init,compare_pattern:0 @@ -130,7 +130,7 @@ msgstr "" #. module: account_balance #: help:account.balance.account.balance.report,init,periods:0 msgid "All periods if empty" -msgstr "" +msgstr "Všechna období jsou prázdná" #. module: account_balance #: selection:account.balance.account.balance.report,init,account_choice:0 @@ -152,7 +152,7 @@ msgstr "" #. module: account_balance #: wizard_field:account.balance.account.balance.report,init,format_perc:0 msgid "Show Comparision in %" -msgstr "" +msgstr "Zobrazit porovnání v %" #. module: account_balance #: wizard_view:account.balance.account.balance.report,init:0 @@ -162,23 +162,23 @@ msgstr "" #. module: account_balance #: wizard_view:account.balance.account.balance.report,init:0 msgid "Report Options" -msgstr "" +msgstr "Nastavení výpisu" #. module: account_balance #: selection:account.balance.account.balance.report,init,account_choice:0 msgid "With movements" -msgstr "" +msgstr "S pohyby" #. module: account_balance #: wizard_button:account.balance.account.balance.report,backtoinit,end:0 #: wizard_button:account.balance.account.balance.report,zero_years,end:0 msgid "Ok" -msgstr "" +msgstr "Ok" #. module: account_balance #: selection:account.balance.account.balance.report,init,compare_pattern:0 msgid "Cash" -msgstr "" +msgstr "Hotovost" #. module: account_balance #: selection:account.balance.account.balance.report,init,compare_pattern:0 @@ -188,7 +188,7 @@ msgstr "" #. module: account_balance #: wizard_field:account.balance.account.balance.report,init,account_choice:0 msgid "Show Accounts" -msgstr "" +msgstr "Zobrazit Účty" #. module: account_balance #: rml:account.account.balance.landscape:0 diff --git a/addons/account_budget/crossovered_budget.py b/addons/account_budget/crossovered_budget.py index b350b15e9f3..696461fc121 100644 --- a/addons/account_budget/crossovered_budget.py +++ b/addons/account_budget/crossovered_budget.py @@ -45,11 +45,11 @@ class account_budget_post(osv.osv): 'account_ids': fields.many2many('account.account', 'account_budget_rel', 'budget_id', 'account_id', 'Accounts'), 'crossovered_budget_line': fields.one2many('crossovered.budget.lines', 'general_budget_id', 'Budget Lines'), 'company_id': fields.many2one('res.company', 'Company', required=True), - 'sequence': fields.integer('Sequence'), + 'sequence': fields.integer('Sequence', help="Gives the sequence order when displaying a list of budgetary position."), } _defaults = { 'sequence': lambda *a: 1, - 'company_id': lambda self,cr,uid,c: self.pool.get('res.company')._company_default_get(cr, uid, 'account.budget.post', c) + 'company_id': lambda self,cr,uid,c: self.pool.get('res.company')._company_default_get(cr, uid, 'account.budget.post', context=c) } _order = "sequence, name" diff --git a/addons/account_date_check/i18n/hr.po b/addons/account_date_check/i18n/hr.po index b1cf5853078..c41e22062e6 100644 --- a/addons/account_date_check/i18n/hr.po +++ b/addons/account_date_check/i18n/hr.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-11-17 09:32+0000\n" -"Last-Translator: dzuvela \n" +"PO-Revision-Date: 2009-12-22 12:13+0000\n" +"Last-Translator: Jožek Prikratki \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: 2009-12-16 05:17+0000\n" +"X-Launchpad-Export-Date: 2009-12-24 04:40+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_date_check @@ -24,7 +24,7 @@ msgstr "Neispravan XML za arhitekturu prikaza!" #. module: account_date_check #: field:account.journal,allow_date:0 msgid "Allows date not in the period" -msgstr "" +msgstr "Dozvoljeno je da datum nije u periodu" #. module: account_date_check #: model:ir.module.module,shortdesc:account_date_check.module_meta_information diff --git a/addons/account_followup/followup.py b/addons/account_followup/followup.py index d6f6a170d26..cdef39b9414 100644 --- a/addons/account_followup/followup.py +++ b/addons/account_followup/followup.py @@ -37,7 +37,7 @@ class followup_line(osv.osv): _description = 'Follow-Ups Criteria' _columns = { 'name': fields.char('Name', size=64, required=True), - 'sequence': fields.integer('Sequence'), + 'sequence': fields.integer('Sequence', help="Gives the sequence order when displaying a list of follow-up lines."), 'delay': fields.integer('Days of delay'), 'start': fields.selection([('days','Net Days'),('end_of_month','End of Month')], 'Type of Term', size=64, required=True), 'followup_id': fields.many2one('account_followup.followup', 'Follow Ups', required=True, ondelete="cascade"), diff --git a/addons/account_invoice_layout/account_invoice_layout.py b/addons/account_invoice_layout/account_invoice_layout.py index 0e0c68cb15a..e6e7590a00a 100644 --- a/addons/account_invoice_layout/account_invoice_layout.py +++ b/addons/account_invoice_layout/account_invoice_layout.py @@ -159,7 +159,7 @@ class account_invoice_line(osv.osv): ('line','Separator Line'), ('break','Page Break'),] ,'Type', select=True, required=True), - 'sequence': fields.integer('Sequence Number'), + 'sequence': fields.integer('Sequence Number', help="Gives the sequence order when displaying a list of invoice lines."), 'functional_field': fields.function(_fnct, arg=None, fnct_inv=None, fnct_inv_arg=None, type='char', fnct_search=None, obj=None, method=True, store=False, string="Source Account"), } diff --git a/addons/account_invoice_layout/i18n/fi.po b/addons/account_invoice_layout/i18n/fi.po index f346ba8bd24..44748efb05c 100644 --- a/addons/account_invoice_layout/i18n/fi.po +++ b/addons/account_invoice_layout/i18n/fi.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-09-08 12:39+0000\n" -"Last-Translator: Marko Virtanen \n" +"PO-Revision-Date: 2009-12-17 19:03+0000\n" +"Last-Translator: Omar Bedretdin \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: 2009-12-16 05:17+0000\n" +"X-Launchpad-Export-Date: 2009-12-18 04:32+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_invoice_layout @@ -83,7 +83,7 @@ msgstr "Yksikköhinta" #. module: account_invoice_layout #: constraint:ir.actions.act_window:0 msgid "Invalid model name in the action definition." -msgstr "" +msgstr "Virheellinen mallin nimi toimenpiteen määrittelyssä." #. module: account_invoice_layout #: model:ir.model,name:account_invoice_layout.model_notify_message @@ -128,7 +128,7 @@ msgstr "Tyyppi" #. module: account_invoice_layout #: rml:account.invoice.layout:0 msgid "Price" -msgstr "" +msgstr "Hinta" #. module: account_invoice_layout #: rml:account.invoice.layout:0 @@ -138,7 +138,7 @@ msgstr "" #. module: account_invoice_layout #: rml:account.invoice.layout:0 msgid "Taxes:" -msgstr "" +msgstr "Verot:" #. module: account_invoice_layout #: field:account.invoice.line,functional_field:0 @@ -178,32 +178,32 @@ msgstr "" #. module: account_invoice_layout #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" -msgstr "" +msgstr "Virheellinen XML näkymä-arkkitehtuurille!" #. module: account_invoice_layout #: selection:account.invoice.line,state:0 msgid "Page Break" -msgstr "" +msgstr "Sivunvaihto" #. module: account_invoice_layout #: rml:account.invoice.layout:0 msgid "Document:" -msgstr "" +msgstr "Asiakirja:" #. module: account_invoice_layout #: wizard_view:wizard.notify_message,init:0 msgid "Select Message" -msgstr "" +msgstr "Valitse viesti" #. module: account_invoice_layout #: view:notify.message:0 msgid "Messages" -msgstr "" +msgstr "Viestit" #. module: account_invoice_layout #: selection:account.invoice.line,state:0 msgid "Product" -msgstr "" +msgstr "Tuote" #. module: account_invoice_layout #: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_1 @@ -228,22 +228,22 @@ msgstr "" #. module: account_invoice_layout #: rml:account.invoice.layout:0 msgid "Draft Invoice" -msgstr "" +msgstr "Laskun luonnos" #. module: account_invoice_layout #: field:account.invoice.line,sequence:0 msgid "Sequence Number" -msgstr "" +msgstr "Järjestysnumero" #. module: account_invoice_layout #: rml:account.invoice.layout:0 msgid "Quantity" -msgstr "" +msgstr "Määrä" #. module: account_invoice_layout #: rml:account.invoice.layout:0 msgid "Refund" -msgstr "" +msgstr "Hyvitys" #. module: account_invoice_layout #: rml:account.invoice.layout:0 @@ -258,7 +258,7 @@ msgstr "" #. module: account_invoice_layout #: rml:account.invoice.layout:0 msgid "Supplier Invoice" -msgstr "" +msgstr "Toimittajan lasku" #. module: account_invoice_layout #: rml:account.invoice.layout:0 @@ -268,7 +268,7 @@ msgstr "" #. module: account_invoice_layout #: rml:account.invoice.layout:0 msgid "Tax" -msgstr "" +msgstr "Vero" #. module: account_invoice_layout #: model:ir.module.module,shortdesc:account_invoice_layout.module_meta_information @@ -283,27 +283,27 @@ msgstr "" #. module: account_invoice_layout #: rml:account.invoice.layout:0 msgid "Invoice" -msgstr "" +msgstr "Lasku" #. module: account_invoice_layout #: wizard_button:wizard.notify_message,init,end:0 msgid "Cancel" -msgstr "" +msgstr "Peruuta" #. module: account_invoice_layout #: rml:account.invoice.layout:0 msgid "Supplier Refund" -msgstr "" +msgstr "Toimittajan hyvitys" #. module: account_invoice_layout #: wizard_field:wizard.notify_message,init,message:0 msgid "Message" -msgstr "" +msgstr "Viesti" #. module: account_invoice_layout #: rml:account.invoice.layout:0 msgid "Total" -msgstr "" +msgstr "Yhteensä" #. module: account_invoice_layout #: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form diff --git a/addons/account_payment/payment.py b/addons/account_payment/payment.py index 8d46db771f4..f03fda163c9 100644 --- a/addons/account_payment/payment.py +++ b/addons/account_payment/payment.py @@ -31,7 +31,7 @@ class payment_type(osv.osv): _description= 'Payment type' _columns= { 'name': fields.char('Name', size=64, required=True,help='Payment Type'), - 'code': fields.char('Code', size=64, required=True,help='Specify the Code for Payment Type'), + 'code': fields.char('Code', size=64, required=True,help='Specifies the Code for Payment Type'), 'suitable_bank_types': fields.many2many('res.partner.bank.type', 'bank_type_payment_type_rel', 'pay_type_id','bank_type_id', diff --git a/addons/account_payment/payment_view.xml b/addons/account_payment/payment_view.xml index df1e25a419c..863cd0ed5fb 100644 --- a/addons/account_payment/payment_view.xml +++ b/addons/account_payment/payment_view.xml @@ -51,6 +51,13 @@ + + + Payment Type + payment.type + form + tree,form + payment.mode.tree @@ -83,8 +90,12 @@ tree,form - - + + + + + + payment.order.form payment.order diff --git a/addons/account_report/account.py b/addons/account_report/account.py index d34eeb620d5..c4be180043e 100644 --- a/addons/account_report/account.py +++ b/addons/account_report/account.py @@ -153,8 +153,8 @@ class account_report(osv.osv): _columns = { 'name': fields.char('Name', size=64, required=True), - 'active': fields.boolean('Active'), - 'sequence': fields.integer('Sequence'), + 'active': fields.boolean('Active', help="If the active field is set to true, it will allow you to hide the account report without removing it."), + 'sequence': fields.integer('Sequence', help="Gives the sequence order when displaying a list of account reports."), 'code': fields.char('Code', size=64, required=True), 'type': fields.selection([ ('fiscal', 'Fiscal Statement'), diff --git a/addons/account_report/account_view.xml b/addons/account_report/account_view.xml index ce2b629f030..ff144d6f0c2 100644 --- a/addons/account_report/account_view.xml +++ b/addons/account_report/account_view.xml @@ -41,7 +41,7 @@ - + Project Dashboard board.board @@ -82,10 +82,10 @@ name="Project" parent="board.dashboard_menu"/> diff --git a/addons/board_sale/i18n/el.po b/addons/board_sale/i18n/el.po index 1572023fade..4dad2989cce 100644 --- a/addons/board_sale/i18n/el.po +++ b/addons/board_sale/i18n/el.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-06-15 07:18+0000\n" -"Last-Translator: Panagiotis Kranidiotis \n" +"PO-Revision-Date: 2009-12-19 19:11+0000\n" +"Last-Translator: Andreas Porevopoulos \n" "Language-Team: nls@hellug.gr \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2009-12-16 05:06+0000\n" +"X-Launchpad-Export-Date: 2009-12-20 04:35+0000\n" "X-Generator: Launchpad (build Unknown)\n" "X-Poedit-Country: GREECE\n" "X-Poedit-Language: Greek\n" @@ -58,7 +58,7 @@ msgstr "Οι ανοικτές προσφορές μου" #. module: board_sale #: constraint:ir.actions.act_window:0 msgid "Invalid model name in the action definition." -msgstr "" +msgstr "Λανθασμένο όνομα μοντέλου στην δήλωση ενέργειας" #. module: board_sale #: model:ir.ui.menu,name:board_sale.next_id_88 diff --git a/addons/caldav/__init__.py b/addons/caldav/__init__.py index 444d7e1b4af..c90e00d11f2 100644 --- a/addons/caldav/__init__.py +++ b/addons/caldav/__init__.py @@ -20,5 +20,6 @@ ############################################################################## import calendar +import common # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: diff --git a/addons/caldav/__terp__.py b/addons/caldav/__terp__.py index 6846ed5801b..208521cdc2f 100644 --- a/addons/caldav/__terp__.py +++ b/addons/caldav/__terp__.py @@ -40,7 +40,8 @@ "init_xml" : [], "demo_xml" : [], "update_xml" : [ - 'security/ir.model.access.csv' + 'security/ir.model.access.csv', + 'caldav_view.xml' ], "installable" : True, "active" : False, diff --git a/addons/caldav/caldav_view.xml b/addons/caldav/caldav_view.xml new file mode 100644 index 00000000000..30c8567adee --- /dev/null +++ b/addons/caldav/caldav_view.xml @@ -0,0 +1,62 @@ + + + + + Add RRule + caldav.set.rrule + form + +
+ + + + + + + + + + + + + + + + + + + + + + + + + +