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bzr revid: fp@tinyerp.com-20100418153419-ubeoywe9jq3crmb5
This commit is contained in:
Fabien Pinckaers
2010-04-18 17:34:19 +02:00
parent f8d3d3b84f 34e354bea1
commit cbb3ffed6f
41 changed files with 1175 additions and 265 deletions
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addons/account/i18n/bg.po
+12 -12
View File
@@ -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: 2009-12-17 23:18+0000\n"
"Last-Translator: Sianna <Unknown>\n"
"PO-Revision-Date: 2010-04-17 18:26+0000\n"
"Last-Translator: Boris <boris.t.ivanov@gmail.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-04-17 04:05+0000\n"
"X-Launchpad-Export-Date: 2010-04-18 03:49+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -55,7 +55,7 @@ msgstr "Актив"
#. module: account
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
msgstr ""
msgstr "Невалидно име на модел при задаването на действие."
#. module: account
#: help:account.journal,currency:0
@@ -257,7 +257,7 @@ msgstr "Данъци за доставчици"
#. module: account
#: view:account.move:0
msgid "Total Debit"
msgstr ""
msgstr "Общ дебит"
#. module: account
#: rml:account.tax.code.entries:0
@@ -370,7 +370,7 @@ msgstr "Аналитична сметка"
#: field:account.tax,child_depend:0
#: field:account.tax.template,child_depend:0
msgid "Tax on Children"
msgstr ""
msgstr "Данък върху подчинени"
#. module: account
#: rml:account.central.journal:0
@@ -387,7 +387,7 @@ msgstr "Описание на фактура"
#. module: account
#: constraint:account.analytic.account:0
msgid "Error! You can not create recursive analytic accounts."
msgstr ""
msgstr "Грешка! Не можете да създадете рекурсивни аналитични сметки."
#. module: account
#: field:account.bank.statement.reconcile,total_entry:0
@@ -398,7 +398,7 @@ msgstr "Общо записи"
#: field:account.fiscal.position.account,account_src_id:0
#: field:account.fiscal.position.account.template,account_src_id:0
msgid "Account Source"
msgstr ""
msgstr "Счетоводен източник"
#. module: account
#: field:account.journal,update_posted:0
@@ -537,7 +537,7 @@ msgstr ""
#: 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 "Шаблони на данъци"
#. module: account
#: field:account.invoice,reconciled:0
@@ -552,13 +552,13 @@ msgstr "Отложен метод"
#. module: account
#: field:account.tax.template,include_base_amount:0
msgid "Include in Base Amount"
msgstr ""
msgstr "Включване в основната сума"
#. module: account
#: field:account.tax,ref_base_code_id:0
#: field:account.tax.template,ref_base_code_id:0
msgid "Refund Base Code"
msgstr ""
msgstr "Базов код на обезщетение"
#. module: account
#: view:account.invoice.line:0
@@ -591,7 +591,7 @@ msgstr "account.tax"
#. module: account
#: rml:account.central.journal:0
msgid "Printing Date"
msgstr ""
msgstr "Дата на отпечатване"
#. module: account
#: rml:account.general.ledger:0
addons/account/i18n/de.po
+1 -1
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@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-04-17 04:06+0000\n"
"X-Launchpad-Export-Date: 2010-04-18 03:49+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
addons/account_analytic_plans/i18n/ko.po
+1 -1
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@@ -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: 2010-04-17 04:11+0000\n"
"X-Launchpad-Export-Date: 2010-04-18 03:49+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_plans
addons/account_anglo_saxon/i18n/es.po
+18 -5
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@@ -8,13 +8,13 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2009-11-24 12:50+0000\n"
"PO-Revision-Date: 2010-03-24 17:25+0000\n"
"Last-Translator: relojero <relojero28@gmail.com>\n"
"PO-Revision-Date: 2010-04-17 21:08+0000\n"
"Last-Translator: Rodrigo Machado Laprebendere <Unknown>\n"
"Language-Team: Spanish <es@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-04-17 04:21+0000\n"
"X-Launchpad-Export-Date: 2010-04-18 03:49+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_anglo_saxon
@@ -38,16 +38,29 @@ msgid ""
" when the invoice is created to transfer this amount to the debtor or "
"creditor account."
msgstr ""
"Éste módulo soportará la metodología de contabilización Anglosajona \n"
" cambiando la lógica de contabilización con transacciones de acciones. La "
"diferencia entre los países de contabilización Anglosajona \n"
" y el Rin o también llamados países de contabilización Continental es el "
"momento de tomar el Costo de Bienes Vendidos contra el Costo de Ventas. \n"
" La contabilización Anglosajona toma el costo cuando la factura de ventas "
"es creada, la contabilización Continental tomará el costo en el momento en "
"que los bienes son enviados.\n"
" Éste módulo agregará esta funcionalidad usando una cuenta provisional, "
"para almacenar el valor de los bienes enviados y devolverá esta cuenta "
"provisional \n"
" cuando la factura sea creada para transferir esta cantidad al deudor o "
"acreedor de la cuenta."
#. module: account_anglo_saxon
#: model:ir.module.module,shortdesc:account_anglo_saxon.module_meta_information
msgid "Stock Account"
msgstr ""
msgstr "Cuenta de Valores"
#. module: account_anglo_saxon
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr ""
msgstr "¡XML Inválido para la Arquitectura de la Vista!"
#. module: account_anglo_saxon
#: field:product.category,property_account_creditor_price_difference_categ:0
addons/account_balance/i18n/oc.po
+1 -1
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@@ -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: 2010-04-17 04:09+0000\n"
"X-Launchpad-Export-Date: 2010-04-18 03:49+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_balance
addons/account_followup/i18n/oc.po
+496
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@@ -0,0 +1,496 @@
# Occitan (post 1500) translation for openobject-addons
# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-04-17 09:13+0000\n"
"Last-Translator: Cédric VALMARY (Per Tot en òc) <cvalmary@yahoo.fr>\n"
"Language-Team: Occitan (post 1500) <oc@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-04-18 03:49+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_followup
#: rml:account_followup.followup.print:0
msgid "Date :"
msgstr "Data :"
#. module: account_followup
#: wizard_field:account_followup.followup.print.all,next,partner_ids:0
msgid "Partners"
msgstr ""
#. module: account_followup
#: rml:account_followup.followup.print:0
msgid "Customer Ref :"
msgstr ""
#. module: account_followup
#: model:ir.actions.act_window,name:account_followup.act_account_partner_account_move_payable_all
#: model:ir.ui.menu,name:account_followup.menu_account_move_open_unreconcile_payable
msgid "All payable entries"
msgstr ""
#. module: account_followup
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
msgstr "Nom del Modèl invalid per la definicion de l'accion."
#. module: account_followup
#: field:account_followup.followup.line,description:0
msgid "Printed Message"
msgstr ""
#. module: account_followup
#: rml:account_followup.followup.print:0
msgid "Amount In Currency"
msgstr ""
#. module: account_followup
#: rml:account_followup.followup.print:0
msgid "Due"
msgstr "Tèrme"
#. module: account_followup
#: view:account.move.line:0
msgid "Total debit"
msgstr "Debit total"
#. module: account_followup
#: view:account_followup.followup.line:0
#: wizard_view:account_followup.followup.print.all,next:0
msgid "%(user_signature)s: User name"
msgstr ""
#. module: account_followup
#: wizard_view:account_followup.followup.print.all,next:0
msgid "Select partners"
msgstr ""
#. module: account_followup
#: view:account_followup.followup:0
#: field:account_followup.followup,followup_line:0
msgid "Follow-Up"
msgstr ""
#. module: account_followup
#: field:account_followup.stat,debit:0
msgid "Debit"
msgstr "Debit"
#. module: account_followup
#: wizard_view:account_followup.followup.print.all,next:0
msgid "Email Settings"
msgstr ""
#. module: account_followup
#: field:account_followup.stat,account_type:0
msgid "Account Type"
msgstr "Tipe de compte"
#. module: account_followup
#: rml:account_followup.followup.print:0
msgid "Ref"
msgstr "Ref."
#. module: account_followup
#: wizard_view:account_followup.followup.print.all,next:0
msgid "%(followup_amount)s: Total Amount Due"
msgstr ""
#. module: account_followup
#: view:account_followup.followup.line:0
#: wizard_view:account_followup.followup.print.all,next:0
msgid "%(date)s: Current Date"
msgstr ""
#. module: account_followup
#: field:account.move.line,followup_date:0
msgid "Latest Follow-up"
msgstr ""
#. module: account_followup
#: field:account_followup.followup.line,followup_id:0
#: field:account_followup.stat,followup_id:0
msgid "Follow Ups"
msgstr ""
#. module: account_followup
#: wizard_field:account_followup.followup.print.all,init,date:0
msgid "Follow-up Sending Date"
msgstr ""
#. module: account_followup
#: view:account_followup.followup:0
#: field:account_followup.followup,description:0
#: rml:account_followup.followup.print:0
msgid "Description"
msgstr "Descripcion"
#. module: account_followup
#: rml:account_followup.followup.print:0
msgid "Balance:"
msgstr "Balança :"
#. module: account_followup
#: rml:account_followup.followup.print:0
msgid "VAT:"
msgstr ""
#. module: account_followup
#: field:account_followup.followup,company_id:0
msgid "Company"
msgstr "Entrepresa"
#. module: account_followup
#: rml:account_followup.followup.print:0
msgid "Invoice Date"
msgstr ""
#. module: account_followup
#: wizard_field:account_followup.followup.print.all,next,email_subject:0
msgid "Email Subject"
msgstr ""
#. module: account_followup
#: rml:account_followup.followup.print:0
msgid "Paid"
msgstr "Pagat"
#. module: account_followup
#: wizard_view:account_followup.followup.print.all,next:0
msgid "%(line)s: Account Move lines"
msgstr ""
#. module: account_followup
#: field:account_followup.stat,date_followup:0
msgid "Latest followup"
msgstr ""
#. module: account_followup
#: view:account.move.line:0
msgid "Partner entries"
msgstr ""
#. module: account_followup
#: model:ir.model,name:account_followup.model_account_followup_followup_line
msgid "Follow-Ups Criteria"
msgstr ""
#. module: account_followup
#: wizard_view:account_followup.followup.print.all,next:0
msgid "Partner Selection"
msgstr ""
#. module: account_followup
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "XML invalid per l'arquitectura de la vista"
#. module: account_followup
#: field:account_followup.followup.line,start:0
msgid "Type of Term"
msgstr ""
#. module: account_followup
#: wizard_view:account_followup.followup.print.all,init:0
msgid "Follow-up and Date Selection"
msgstr ""
#. module: account_followup
#: wizard_view:account_followup.followup.print.all,next:0
msgid "Select partners to remind"
msgstr ""
#. module: account_followup
#: rml:account_followup.followup.print:0
msgid "Li."
msgstr "Lit."
#. module: account_followup
#: model:account_followup.followup.line,description:account_followup.demo_followup_line1
msgid ""
"\n"
"Dear %(partner_name)s,\n"
"\n"
"Exception made if there was a mistake of ours, it seems that the following "
"amount staid unpaid. Please, take appropriate measures in order to carry out "
"this payment in the next 8 days.\n"
"\n"
"Would your payment have been carried out after this mail was sent, please "
"consider the present one as void. Do not hesitate to contact our accounting "
"department at (+32).10.68.94.39.\n"
"\n"
"Best Regards,\n"
"\t\t\t"
msgstr ""
#. module: account_followup
#: constraint:ir.model:0
msgid ""
"The Object name must start with x_ and not contain any special character !"
msgstr ""
"Lo nom de l'objècte deu començar amb x_ e conténer pas de caractèrs "
"especials !"
#. module: account_followup
#: wizard_button:account_followup.followup.print.all,summary,end:0
msgid "Ok"
msgstr "D'acòrdi"
#. module: account_followup
#: field:account_followup.followup,name:0
#: field:account_followup.followup.line,name:0
msgid "Name"
msgstr "Nom"
#. module: account_followup
#: field:account_followup.stat,date_move:0
msgid "First move"
msgstr ""
#. module: account_followup
#: selection:account_followup.followup.line,start:0
msgid "End of Month"
msgstr ""
#. module: account_followup
#: view:account_followup.followup.line:0
#: wizard_view:account_followup.followup.print.all,next:0
msgid "%(company_name)s: User's Company name"
msgstr ""
#. module: account_followup
#: model:ir.actions.act_window,name:account_followup.act_account_partner_account_move_all
#: model:ir.ui.menu,name:account_followup.menu_account_move_open_unreconcile
msgid "All receivable entries"
msgstr ""
#. module: account_followup
#: view:account_followup.followup:0
msgid "Lines"
msgstr "Linhas"
#. module: account_followup
#: model:ir.actions.wizard,name:account_followup.action_account_followup_all_wizard
#: model:ir.ui.menu,name:account_followup.account_followup_wizard_menu
msgid "Send followups"
msgstr ""
#. module: account_followup
#: field:account.move.line,followup_line_id:0
msgid "Follow-up Level"
msgstr ""
#. module: account_followup
#: field:account_followup.stat,credit:0
msgid "Credit"
msgstr "Credit"
#. module: account_followup
#: model:ir.model,name:account_followup.model_account_followup_stat
msgid "Followup statistics"
msgstr ""
#. module: account_followup
#: wizard_button:account_followup.followup.print.all,init,next:0
msgid "Continue"
msgstr "Contunhar"
#. module: account_followup
#: model:ir.module.module,shortdesc:account_followup.module_meta_information
msgid "Accounting follow-ups management"
msgstr ""
#. module: account_followup
#: wizard_view:account_followup.followup.print.all,summary:0
#: wizard_field:account_followup.followup.print.all,summary,summary:0
msgid "Summary"
msgstr "Resumit"
#. module: account_followup
#: view:account_followup.followup.line:0
msgid "Follow-Up Lines"
msgstr ""
#. module: account_followup
#: rml:account_followup.followup.print:0
msgid "Document : Customer account statement"
msgstr ""
#. module: account_followup
#: view:account_followup.stat:0
msgid "Follow-Up lines"
msgstr ""
#. module: account_followup
#: wizard_view:account_followup.followup.print.all,next:0
msgid "%(company_currency)s: User's Company Currency"
msgstr ""
#. module: account_followup
#: field:account_followup.stat,balance:0
msgid "Balance"
msgstr "Balança"
#. module: account_followup
#: help:account_followup.followup.print.all,init,date:0
msgid ""
"This field allow you to select a forecast date to plan your follow-ups"
msgstr ""
#. module: account_followup
#: view:account.move.line:0
msgid "Total credit"
msgstr "Credit total"
#. module: account_followup
#: model:account_followup.followup.line,description:account_followup.demo_followup_line2
msgid ""
"\n"
"Dear %(partner_name)s,\n"
"\n"
"We are disappointed to see that despite sending a reminder, that your "
"account is now seriously overdue.\n"
"\n"
"It is essential that immediate payment is made, otherwise we will have to "
"consider placing a stop on your account which means that we will no longer "
"be able to supply your company with (goods/services).\n"
"Please, take appropriate measures in order to carry out this payment in the "
"next 8 days\n"
"\n"
"If there is a problem with paying invoice that we are not aware of, do not "
"hesitate to contact our accounting department at (+32).10.68.94.39. so that "
"we can resolve the matter quickly.\n"
"\n"
"Details of due payments is printed below.\n"
"\n"
"Best Regards,\n"
"\t\t\t"
msgstr ""
#. module: account_followup
#: rml:account_followup.followup.print:0
msgid "Sub-Total:"
msgstr ""
#. module: account_followup
#: selection:account_followup.followup.line,start:0
msgid "Net Days"
msgstr ""
#. module: account_followup
#: model:ir.actions.act_window,name:account_followup.action_account_followup_definition_form
#: model:ir.actions.act_window,name:account_followup.action_followup_stat
#: model:ir.model,name:account_followup.model_account_followup_followup
#: model:ir.ui.menu,name:account_followup.account_followup_menu
#: model:ir.ui.menu,name:account_followup.menu_action_followup_stat
msgid "Follow-Ups"
msgstr ""
#. module: account_followup
#: wizard_view:account_followup.followup.print.all,next:0
#: wizard_field:account_followup.followup.print.all,next,email_body:0
msgid "Email body"
msgstr ""
#. module: account_followup
#: field:account_followup.stat,date_move_last:0
msgid "Last move"
msgstr ""
#. module: account_followup
#: rml:account_followup.followup.print:0
msgid "Maturity"
msgstr ""
#. module: account_followup
#: model:ir.actions.report.xml,name:account_followup.account_followup_followup_report
msgid "Followup Report"
msgstr ""
#. module: account_followup
#: model:account_followup.followup.line,description:account_followup.demo_followup_line3
msgid ""
"\n"
"Dear %(partner_name)s,\n"
"\n"
"Despite several reminders, your account is still not settled.\n"
"\n"
"Unless full payment is made in next 8 days , then legal action for the "
"recovery of the debt, will be taken without further notice.\n"
"\n"
"I trust that this action will prove unnecessary and details of due payments "
"is printed below.\n"
"\n"
"In case of any queries concerning this matter, do not hesitate to contact "
"our accounting department at (+32).10.68.94.39.\n"
"\n"
"Best Regards,\n"
"\t\t\t"
msgstr ""
#. module: account_followup
#: rml:account_followup.followup.print:0
msgid "Maturity Date"
msgstr ""
#. module: account_followup
#: view:account_followup.followup.line:0
#: wizard_view:account_followup.followup.print.all,next:0
msgid "Legend"
msgstr "Legenda"
#. module: account_followup
#: field:account_followup.followup.line,sequence:0
msgid "Sequence"
msgstr "Sequéncia"
#. module: account_followup
#: wizard_view:account_followup.followup.print.all,next:0
msgid "%(heading)s: Move line header"
msgstr ""
#. module: account_followup
#: view:account_followup.followup.line:0
#: wizard_view:account_followup.followup.print.all,next:0
msgid "%(partner_name)s: Partner name"
msgstr ""
#. module: account_followup
#: wizard_field:account_followup.followup.print.all,next,email_conf:0
msgid "Send email confirmation"
msgstr ""
#. module: account_followup
#: wizard_field:account_followup.followup.print.all,init,followup_id:0
msgid "Follow-up"
msgstr ""
#. module: account_followup
#: field:account_followup.stat,name:0
msgid "Partner"
msgstr "Partenari"
#. module: account_followup
#: wizard_button:account_followup.followup.print.all,init,end:0
#: wizard_button:account_followup.followup.print.all,next,end:0
msgid "Cancel"
msgstr "Anullar"
#. module: account_followup
#: field:account_followup.followup.line,delay:0
msgid "Days of delay"
msgstr ""
#. module: account_followup
#: wizard_button:account_followup.followup.print.all,next,print:0
msgid "Print Follow Ups & Send Mails"
msgstr ""
addons/account_invoice_layout/i18n/oc.po
+313
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@@ -0,0 +1,313 @@
# Occitan (post 1500) translation for openobject-addons
# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-04-17 09:32+0000\n"
"Last-Translator: Cédric VALMARY (Per Tot en òc) <cvalmary@yahoo.fr>\n"
"Language-Team: Occitan (post 1500) <oc@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-04-18 03:49+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_invoice_layout
#: selection:account.invoice.line,state:0
msgid "Sub Total"
msgstr ""
#. module: account_invoice_layout
#: rml:account.invoice.layout:0
msgid "Invoice Date:"
msgstr ""
#. module: account_invoice_layout
#: constraint:ir.model:0
msgid ""
"The Object name must start with x_ and not contain any special character !"
msgstr ""
"Lo nom de l'objècte deu començar amb x_ e conténer pas de caractèrs "
"especials !"
#. module: account_invoice_layout
#: rml:account.invoice.layout:0
msgid "Cancelled Invoice"
msgstr ""
#. module: account_invoice_layout
#: selection:account.invoice.line,state:0
#: field:notify.message,name:0
msgid "Title"
msgstr "Títol"
#. module: account_invoice_layout
#: model:ir.actions.wizard,name:account_invoice_layout.wizard_notify_message
msgid "Invoices with Layout and Message"
msgstr ""
#. module: account_invoice_layout
#: rml:account.invoice.layout:0
msgid "Disc. (%)"
msgstr ""
#. module: account_invoice_layout
#: rml:account.invoice.layout:0
msgid "(Incl. taxes):"
msgstr ""
#. module: account_invoice_layout
#: selection:account.invoice.line,state:0
msgid "Note"
msgstr "Nòta"
#. module: account_invoice_layout
#: wizard_button:wizard.notify_message,init,print:0
msgid "Print"
msgstr "Estampar"
#. module: account_invoice_layout
#: help:notify.message,msg:0
msgid ""
"This notification will appear at the bottom of the Invoices when printed."
msgstr ""
#. module: account_invoice_layout
#: rml:account.invoice.layout:0
msgid "Unit Price"
msgstr ""
#. module: account_invoice_layout
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
msgstr "Nom del Modèl invalid per la definicion de l'accion."
#. module: account_invoice_layout
#: model:ir.model,name:account_invoice_layout.model_notify_message
msgid "Notify By Messages"
msgstr ""
#. module: account_invoice_layout
#: rml:account.invoice.layout:0
msgid "PRO-FORMA"
msgstr ""
#. module: account_invoice_layout
#: field:account.invoice,abstract_line_ids:0
msgid "Invoice Lines"
msgstr ""
#. module: account_invoice_layout
#: view:account.invoice.line:0
msgid "Seq."
msgstr ""
#. module: account_invoice_layout
#: model:ir.ui.menu,name:account_invoice_layout.menu_finan_config_notify_message
msgid "Notification Message"
msgstr ""
#. module: account_invoice_layout
#: rml:account.invoice.layout:0
msgid "Customer Ref:"
msgstr "Referéncia Client :"
#. module: account_invoice_layout
#: rml:account.invoice.layout:0
msgid ")"
msgstr ")"
#. module: account_invoice_layout
#: field:account.invoice.line,state:0
msgid "Type"
msgstr "Tipe"
#. module: account_invoice_layout
#: rml:account.invoice.layout:0
msgid "Price"
msgstr "Prètz"
#. module: account_invoice_layout
#: rml:account.invoice.layout:0
msgid "/ ("
msgstr "/ ("
#. module: account_invoice_layout
#: rml:account.invoice.layout:0
msgid "Taxes:"
msgstr ""
#. module: account_invoice_layout
#: field:account.invoice.line,functional_field:0
msgid "Source Account"
msgstr "Compte d'origina"
#. module: account_invoice_layout
#: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form
msgid "Write Messages"
msgstr ""
#. module: account_invoice_layout
#: rml:account.invoice.layout:0
msgid "Base"
msgstr "Basa"
#. module: account_invoice_layout
#: rml:account.invoice.layout:0
msgid "Fax :"
msgstr ""
#. module: account_invoice_layout
#: field:notify.message,msg:0
msgid "Special Message"
msgstr ""
#. module: account_invoice_layout
#: view:notify.message:0
msgid "Write a notification or a wishful message."
msgstr ""
#. module: account_invoice_layout
#: rml:account.invoice.layout:0
msgid "Tel. :"
msgstr ""
#. module: account_invoice_layout
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "XML invalid per l'arquitectura de la vista"
#. module: account_invoice_layout
#: selection:account.invoice.line,state:0
msgid "Page Break"
msgstr ""
#. module: account_invoice_layout
#: rml:account.invoice.layout:0
msgid "Document:"
msgstr ""
#. module: account_invoice_layout
#: wizard_view:wizard.notify_message,init:0
msgid "Select Message"
msgstr "Seleccionatz lo Messatge"
#. module: account_invoice_layout
#: view:notify.message:0
msgid "Messages"
msgstr "Messatges"
#. module: account_invoice_layout
#: selection:account.invoice.line,state:0
msgid "Product"
msgstr "Produch"
#. module: account_invoice_layout
#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_1
msgid "Invoices with Layout"
msgstr ""
#. module: account_invoice_layout
#: rml:account.invoice.layout:0
msgid "Description / Taxes"
msgstr ""
#. module: account_invoice_layout
#: rml:account.invoice.layout:0
msgid "Amount"
msgstr "Soma"
#. module: account_invoice_layout
#: rml:account.invoice.layout:0
msgid "Description/Taxes"
msgstr ""
#. module: account_invoice_layout
#: rml:account.invoice.layout:0
msgid "Draft Invoice"
msgstr ""
#. module: account_invoice_layout
#: field:account.invoice.line,sequence:0
msgid "Sequence Number"
msgstr ""
#. module: account_invoice_layout
#: rml:account.invoice.layout:0
msgid "Quantity"
msgstr "Quantitat"
#. module: account_invoice_layout
#: rml:account.invoice.layout:0
msgid "Refund"
msgstr ""
#. module: account_invoice_layout
#: rml:account.invoice.layout:0
msgid "VAT :"
msgstr ""
#. module: account_invoice_layout
#: selection:account.invoice.line,state:0
msgid "Separator Line"
msgstr ""
#. module: account_invoice_layout
#: rml:account.invoice.layout:0
msgid "Supplier Invoice"
msgstr ""
#. module: account_invoice_layout
#: rml:account.invoice.layout:0
msgid "Note :"
msgstr ""
#. module: account_invoice_layout
#: rml:account.invoice.layout:0
msgid "Tax"
msgstr "Impòstes e taxas"
#. module: account_invoice_layout
#: model:ir.module.module,shortdesc:account_invoice_layout.module_meta_information
msgid "account_invoice_layout"
msgstr ""
#. module: account_invoice_layout
#: rml:account.invoice.layout:0
msgid "Total (Excl. taxes):"
msgstr ""
#. module: account_invoice_layout
#: rml:account.invoice.layout:0
msgid "Invoice"
msgstr "Factura"
#. module: account_invoice_layout
#: wizard_button:wizard.notify_message,init,end:0
msgid "Cancel"
msgstr "Anullar"
#. module: account_invoice_layout
#: rml:account.invoice.layout:0
msgid "Supplier Refund"
msgstr ""
#. module: account_invoice_layout
#: wizard_field:wizard.notify_message,init,message:0
msgid "Message"
msgstr "Messatge"
#. module: account_invoice_layout
#: rml:account.invoice.layout:0
msgid "Total"
msgstr "Total"
#. module: account_invoice_layout
#: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form
msgid "All Notification Messages"
msgstr ""
addons/account_tax_include/i18n/cs.po
+4 -4
View File
@@ -7,19 +7,19 @@ 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: 2010-04-17 18:14+0000\n"
"Last-Translator: Valerie Engel <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-04-17 04:05+0000\n"
"X-Launchpad-Export-Date: 2010-04-18 03:49+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_tax_include
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr ""
msgstr "Neplatný XML pro zobrazení architektury"
#. module: account_tax_include
#: field:account.invoice,price_type:0
addons/analytic_user_function/i18n/ko.po
+1 -1
View File
@@ -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: 2010-04-17 04:18+0000\n"
"X-Launchpad-Export-Date: 2010-04-18 03:49+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: analytic_user_function
addons/analytic_user_function/i18n/ru.po
+1 -1
View File
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-04-17 04:18+0000\n"
"X-Launchpad-Export-Date: 2010-04-18 03:49+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: analytic_user_function
addons/base_module_merge/i18n/ru.po
+1 -1
View File
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-04-17 04:20+0000\n"
"X-Launchpad-Export-Date: 2010-04-18 03:49+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: base_module_merge
addons/base_module_publish/i18n/ru.po
+1 -1
View File
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-04-17 03:55+0000\n"
"X-Launchpad-Export-Date: 2010-04-18 03:49+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: base_module_publish
addons/base_module_record/i18n/ru.po
+1 -1
View File
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-04-17 04:03+0000\n"
"X-Launchpad-Export-Date: 2010-04-18 03:49+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: base_module_record
addons/crm/__terp__.py
+20 -17
View File
@@ -44,21 +44,24 @@ The CRM module has a email gateway for the synchronisation interface
between mails and Open ERP.""",
'author': 'Tiny',
'website': 'http://www.openerp.com',
'depends': ['base', 'base_action_rule',
'process',
'mail_gateway',
'base_calendar',
'resource',
],
'init_xml': ['crm_data.xml',
'crm_meeting_data.xml',
'crm_claims_data.xml',
'crm_fund_data.xml',
'crm_helpdesk_data.xml',
'crm_lead_data.xml',
'crm_meeting_data.xml',
'crm_opportunity_data.xml',
'crm_phonecall_data.xml',
'depends': [
'base',
'base_action_rule',
'process',
'mail_gateway',
'base_calendar',
'resource',
],
'init_xml': [
'crm_data.xml',
'crm_meeting_data.xml',
'crm_claims_data.xml',
'crm_fund_data.xml',
'crm_helpdesk_data.xml',
'crm_lead_data.xml',
'crm_meeting_data.xml',
'crm_opportunity_data.xml',
'crm_phonecall_data.xml',
],
'update_xml': [
@@ -104,7 +107,6 @@ between mails and Open ERP.""",
'report/crm_phonecall_report_view.xml',
'process/crm_configuration_process.xml',
],
'demo_xml': [
'crm_demo.xml',
@@ -114,7 +116,8 @@ between mails and Open ERP.""",
'crm_lead_demo.xml',
'crm_meeting_demo.xml',
'crm_opportunity_demo.xml',
'crm_phonecall_demo.xml'],
'crm_phonecall_demo.xml'
],
'installable': True,
'active': False,
'certificate': '0079056041421',
addons/crm/crm.py
+2
View File
@@ -64,6 +64,8 @@ class crm_case_section(osv.osv):
'parent_id': fields.many2one('crm.case.section', 'Parent Team'),
'child_ids': fields.one2many('crm.case.section', 'parent_id', 'Child Teams'),
'resource_calendar_id': fields.many2one('resource.calendar', "Resource's Calendar"),
'server_id':fields.many2one('email.smtpclient', 'Server ID'),
'note': fields.text('Description'),
}
_defaults = {
addons/crm/crm_mailgate.py
+2 -3
View File
@@ -72,7 +72,7 @@ class crm_cases(osv.osv):
self._history(cr, uid, cases, _('Receive'), history=True, details=body, email_from=msg_from, message_id=msg.get('id'))
return res
def message_update(self, cr, uid, ids, msg, default_act='pending', context={}):
def message_update(self, cr, uid, ids, vals={}, msg="", default_act='pending', context={}):
"""
@param self: The object pointer
@param cr: the current row, from the database cursor,
@@ -80,7 +80,6 @@ class crm_cases(osv.osv):
@param ids: List of update mail’s IDs
"""
vals = { }
if isinstance(ids, (str, int, long)):
ids = [ids]
@@ -102,7 +101,7 @@ class crm_cases(osv.osv):
res = self.write(cr, uid, ids, vals)
cases = self.browse(cr, uid, ids)
message_id = context.get('message_id', False)
message_id = context.get('references_id', False)
self._history(cr, uid, cases, _('Receive'), history=True, details=msg['body'], email_from=msg_from, message_id=message_id)
#getattr(self, act)(cr, uid, select)
return res
addons/crm/crm_view.xml
+24 -9
View File
@@ -12,16 +12,31 @@
<field name="type">form</field>
<field name="arch" type="xml">
<form string="Case Section">
<notebook>
<group col="6" colspan="4">
<field name="name" select="1" colspan="4"/>
<field name="code" select="1"/>
<newline/>
<field name="resource_calendar_id" select="2"/>
</group>
<notebook colspan="4">
<page string="Case section">
<field name="name" select="1"/>
<field name="code" select="1"/>
<field name="user_id"/>
<field name="active"/>
<field name="parent_id" widget="selection"/>
<field name="allow_unlink"/>
<field name="reply_to"/>
<field name="resource_calendar_id"/>
<group col="2" colspan="2">
<separator string="Responsible" colspan="2"/>
<field name="parent_id" select="2" widget="selection"/>
<field name="user_id" select="2"/>
</group>
<group col="2" colspan="2">
<separator string="Contact Information" colspan="2"/>
<field name="server_id" select="2"/>
<field name="reply_to" select="2"/>
</group>
<group col="2" colspan="2">
<separator string="Section Property" colspan="2"/>
<field name="active" select="2"/>
<field name="allow_unlink" select="2"/>
</group>
<separator string="Note" colspan="4"/>
<field name="note" select="1" colspan="4" nolabel="1"/>
</page>
</notebook>
</form>
addons/crm/scripts/openerp_mailgate/openerp_mailgate.py
+1 -1
View File
@@ -282,7 +282,7 @@ class email_parser(object):
if actions['state'] in ['draft', 'close', 'cancel', 'open', 'pending']:
act = 'case_' + actions['state']
for k1, k2 in [('cost', 'planned_cost'), ('revenue', 'planned_revenue'), ('probability', 'probability')]:
for k1, k2 in [('cost', 'planned_cost'), ('revenue', 'planned_revenue'), ('probability', 'probability')]:
try:
data[k2] = float(actions[k1])
except:
addons/crm/wizard/crm_send_email.py
+29 -13
View File
@@ -56,6 +56,7 @@ class crm_send_new_email(osv.osv_memory):
"""
hist_obj = self.pool.get('crm.case.history')
smtp_pool = self.pool.get('email.smtpclient')
if not context:
context = {}
@@ -73,8 +74,8 @@ class crm_send_new_email(osv.osv_memory):
message_id = None
case = case_pool.browse(cr, uid, res_id)
if context.get('mail', 'new') == 'new':
case = case_pool.browse(cr, uid, res_id)
message_id = case.history_line[0].message_id
else:
hist = hist_obj.browse(cr, uid, res_id)
@@ -91,19 +92,34 @@ class crm_send_new_email(osv.osv_memory):
case_pool._history(cr, uid, [case], _('Send'), history=True, email=data['email_to'], details=body, email_from=email_from, message_id=message_id)
x_headers = {
'References':"%s" % (message_id)
'References':"%s" % (message_id),
'Reply-To':"%s" % case.section_id.reply_to,
}
flag = tools.email_send(
email_from,
emails,
data['subject'],
body,
attach=attach,
reply_to=case.section_id.reply_to,
openobject_id=str(case.id),
x_headers=x_headers
)
flag = False
if case.section_id and case.section_id.server_id:
flag = smtp_pool.send_email(
cr=cr,
uid=uid,
server_id=case.section_id.server_id.id,
emailto=emails,
subject=data['subject'],
body="<pre>%s</pre>" % body,
attachments=attach,
headers=x_headers
)
else:
flag = tools.email_send(
email_from,
emails,
data['subject'],
body,
attach=attach,
reply_to=case.section_id.reply_to,
openobject_id=str(case.id),
x_headers=x_headers
)
if flag:
if data['state'] == 'unchanged':
pass
addons/crm_profiling/i18n/ko.po
+1 -1
View File
@@ -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: 2010-04-17 04:17+0000\n"
"X-Launchpad-Export-Date: 2010-04-18 03:49+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: crm_profiling
addons/fetchmail/fetchmail.py
+24 -6
View File
@@ -129,8 +129,8 @@ class mail_server(osv.osv):
('wating','Waiting for Verification'),
('done','Confirmed'),
],'State', select=True, readonly=True),
'server' : fields.char('SMTP Server', size=256, required=True, readonly=True, states={'draft':[('readonly',False)]}),
'port' : fields.integer('SMTP Port', required=True, readonly=True, states={'draft':[('readonly',False)]}),
'server' : fields.char('Server', size=256, required=True, readonly=True, states={'draft':[('readonly',False)]}),
'port' : fields.integer('Port', required=True, readonly=True, states={'draft':[('readonly',False)]}),
'type':fields.selection([
('pop','POP Server'),
('imap','IMAP Server'),
@@ -255,17 +255,35 @@ class mail_server(osv.osv):
if msg.get('references', False):
id = False
ref = msg.get('references').split('\r\n')
ref = msg.get('references')
if '\r\n' in ref:
ref = msg.get('references').split('\r\n')
else:
ref = msg.get('references').split(' ')
if ref:
hids = history_pool.search(cr, uid, [('name','=',ref[0])])
hids = history_pool.search(cr, uid, [('name','=',ref[0].strip())])
if hids:
id = hids[0]
history = history_pool.browse(cr, uid, id)
model_pool = self.pool.get(server.object_id.model)
context.update({
'message_id':ref[0]
'references_id':ref[0]
})
model_pool.message_update(cr, uid, [history.res_id], msg, context=context)
maps = {
'cost':'planned_cost',
'revenue': 'planned_revenue',
'probability':'probability'
}
vals = { }
for line in msg['body'].split('\n'):
line = line.strip()
res = command_re.match(line)
if res and maps.get(res.group(1).lower(), False):
key = maps.get(res.group(1).lower())
vals[key] = res.group(2).lower()
model_pool.message_update(cr, uid, [history.res_id], vals, msg, context=context)
res_id = id
else:
model_pool = self.pool.get(server.object_id.model)
addons/hr/i18n/ko.po
+1 -1
View File
@@ -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: 2010-04-17 04:16+0000\n"
"X-Launchpad-Export-Date: 2010-04-18 03:49+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: hr
addons/l10n_chart_uk_minimal/i18n/oc.po
+4 -4
View File
@@ -8,13 +8,13 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-03-12 14:00+0000\n"
"PO-Revision-Date: 2010-04-17 09:33+0000\n"
"Last-Translator: Cédric VALMARY (Per Tot en òc) <cvalmary@yahoo.fr>\n"
"Language-Team: Occitan (post 1500) <oc@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-04-17 04:15+0000\n"
"X-Launchpad-Export-Date: 2010-04-18 03:49+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: l10n_chart_uk_minimal
@@ -42,12 +42,12 @@ msgstr "Produches"
#. module: l10n_chart_uk_minimal
#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_tax
msgid "Tax"
msgstr "Impôts et taxes"
msgstr "Impòstes e taxas"
#. module: l10n_chart_uk_minimal
#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_cash
msgid "Cash"
msgstr ""
msgstr "Liquiditats"
#. module: l10n_chart_uk_minimal
#: model:ir.actions.todo,note:l10n_chart_uk_minimal.config_call_account_template_uk_minimal
addons/olap_sale/i18n/de.po
+31
View File
@@ -0,0 +1,31 @@
# German translation for openobject-addons
# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2009-11-26 05:29+0000\n"
"PO-Revision-Date: 2010-04-17 19:45+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: German <de@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-04-18 03:49+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: olap_sale
#: model:ir.module.module,description:olap_sale.module_meta_information
msgid ""
"\n"
" Sale module will load the data in olap tables\n"
" "
msgstr ""
#. module: olap_sale
#: model:ir.module.module,shortdesc:olap_sale.module_meta_information
msgid "olap_sale"
msgstr ""
addons/olap_sale/i18n/ro.po
+1 -1
View File
@@ -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: 2010-04-17 04:21+0000\n"
"X-Launchpad-Export-Date: 2010-04-18 03:49+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: olap_sale
addons/profile_manufacturing/i18n/nl.po
+1 -1
View File
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-04-17 04:15+0000\n"
"X-Launchpad-Export-Date: 2010-04-18 03:49+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: profile_manufacturing
addons/project/i18n/pl.po
+1 -1
View File
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-04-17 03:54+0000\n"
"X-Launchpad-Export-Date: 2010-04-18 03:49+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: project
addons/report_document/i18n/ro.po
+1 -1
View File
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-04-17 04:17+0000\n"
"X-Launchpad-Export-Date: 2010-04-18 03:49+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: report_document
addons/report_mrp/i18n/bg.po
+7 -7
View File
@@ -7,20 +7,20 @@ 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: 2009-04-10 10:21+0000\n"
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
"PO-Revision-Date: 2010-04-17 17:39+0000\n"
"Last-Translator: Boris <boris.t.ivanov@gmail.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-04-17 04:17+0000\n"
"X-Launchpad-Export-Date: 2010-04-18 03:49+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: report_mrp
#: field:report.mrp.inout,date:0
#: field:report.workcenter.load,name:0
msgid "Week"
msgstr ""
msgstr "Седмица"
#. module: report_mrp
#: constraint:ir.ui.view:0
@@ -43,17 +43,17 @@ msgstr ""
#. module: report_mrp
#: view:report.workcenter.load:0
msgid "Workcenters load"
msgstr ""
msgstr "Натоварване на работните центрове"
#. module: report_mrp
#: model:ir.model,name:report_mrp.model_report_workcenter_load
msgid "Workcenter Load"
msgstr ""
msgstr "Натоварване на работния центрър"
#. module: report_mrp
#: model:ir.module.module,shortdesc:report_mrp.module_meta_information
msgid "MRP Management - Reporting"
msgstr ""
msgstr "MRP - Справки"
#. module: report_mrp
#: field:report.mrp.inout,value:0
addons/report_project/i18n/bg.po
+22 -22
View File
@@ -7,20 +7,20 @@ 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 12:45+0000\n"
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
"PO-Revision-Date: 2010-04-17 17:35+0000\n"
"Last-Translator: Boris <boris.t.ivanov@gmail.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-04-17 03:59+0000\n"
"X-Launchpad-Export-Date: 2010-04-18 03:49+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: report_project
#: model:ir.actions.act_window,name:report_project.action_project_task_tree_month
#: model:ir.ui.menu,name:report_project.menu_project_task_tree_month
msgid "Tasks finished by project (this month)"
msgstr ""
msgstr "Приключени задачи по проект (текущ месец)"
#. module: report_project
#: constraint:ir.model:0
@@ -34,60 +34,60 @@ msgstr ""
#: model:ir.actions.act_window,name:report_project.action_project_task_user_tree
#: model:ir.ui.menu,name:report_project.menu_project_task_user_tree
msgid "Tasks Closed by Project and User"
msgstr ""
msgstr "Приключени задачи по проект и по потребител"
#. module: report_project
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
msgstr ""
msgstr "Невалидно име на модел при задаването на действие."
#. module: report_project
#: model:ir.actions.act_window,name:report_project.action_project_task_user_tree_month
#: model:ir.ui.menu,name:report_project.menu_project_task_user_tree_month
msgid "Tasks finished by project and user (this month)"
msgstr ""
msgstr "Приключени задачи по проект и по потребител (текущ месец)"
#. module: report_project
#: field:report.project.task,hours_effective:0
#: field:report.project.task.user,hours_effective:0
msgid "Effective Hours"
msgstr ""
msgstr "Ефективни часове"
#. module: report_project
#: model:ir.model,name:report_project.model_report_project_task_user
msgid "Tasks by user and project"
msgstr ""
msgstr "Задачи според потребител и проект"
#. module: report_project
#: field:report.project.task,task_closed:0
#: field:report.project.task.user,task_closed:0
msgid "Task Closed"
msgstr ""
msgstr "Приключване на задача"
#. module: report_project
#: view:report.project.task:0
msgid "Tasks by Project"
msgstr ""
msgstr "Задачи по проект"
#. module: report_project
#: model:ir.module.module,shortdesc:report_project.module_meta_information
msgid "Sales Management - Reporting"
msgstr ""
msgstr "Управление на продажби – справки"
#. module: report_project
#: field:report.project.task.user,user_id:0
msgid "User"
msgstr ""
msgstr "Потребител"
#. module: report_project
#: view:report.project.task.user:0
msgid "Tasks by Project and User"
msgstr ""
msgstr "Задачи по проект и по потребител"
#. module: report_project
#: model:ir.ui.menu,name:report_project.next_id_63
msgid "This Month"
msgstr "Този месец"
msgstr "Текущ месец"
#. module: report_project
#: constraint:ir.ui.view:0
@@ -97,25 +97,25 @@ msgstr "Невалиден XML за преглед на архитектурат
#. module: report_project
#: view:report.project.task.user:0
msgid "Tasks by projects and users"
msgstr ""
msgstr "Задачи по проекти и по потребители"
#. module: report_project
#: field:report.project.task,project_id:0
#: field:report.project.task.user,project_id:0
msgid "Project"
msgstr ""
msgstr "Проект"
#. module: report_project
#: field:report.project.task,closing_days:0
#: field:report.project.task.user,closing_days:0
msgid "Avg Closing Delay"
msgstr ""
msgstr "Прибл. закъснение на приключването"
#. module: report_project
#: model:ir.model,name:report_project.model_report_project_task
#: view:report.project.task:0
msgid "Tasks by project"
msgstr ""
msgstr "Задачи по проект"
#. module: report_project
#: field:report.project.task,hours_delay:0
@@ -127,16 +127,16 @@ msgstr ""
#: field:report.project.task,name:0
#: field:report.project.task.user,name:0
msgid "Month"
msgstr ""
msgstr "Месец"
#. module: report_project
#: model:ir.actions.act_window,name:report_project.action_project_task_tree
#: model:ir.ui.menu,name:report_project.menu_project_task_tree
msgid "Tasks Closed by Project"
msgstr ""
msgstr "Приключени задачи по проект"
#. module: report_project
#: field:report.project.task,hours_planned:0
#: field:report.project.task.user,hours_planned:0
msgid "Planned Hours"
msgstr ""
msgstr "Планирани часове"
addons/report_purchase/i18n/bg.po
+27 -27
View File
@@ -7,49 +7,49 @@ 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 17:37+0000\n"
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
"PO-Revision-Date: 2010-04-17 17:19+0000\n"
"Last-Translator: Boris <boris.t.ivanov@gmail.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-04-17 03:54+0000\n"
"X-Launchpad-Export-Date: 2010-04-18 03:49+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: report_purchase
#: field:report.purchase.order.category,price_average:0
#: field:report.purchase.order.product,price_average:0
msgid "Average Price"
msgstr ""
msgstr "Средна цена"
#. module: report_purchase
#: field:report.purchase.order.category,state:0
#: field:report.purchase.order.product,state:0
msgid "Order State"
msgstr ""
msgstr "Състояние на поръчка"
#. module: report_purchase
#: model:ir.actions.act_window,name:report_purchase.action_order_category_tree_all
#: model:ir.ui.menu,name:report_purchase.menu_report_order_category_all
#: view:report.purchase.order.category:0
msgid "Purchases by Category of Products"
msgstr ""
msgstr "Покупки по категории продукти"
#. module: report_purchase
#: model:ir.model,name:report_purchase.model_report_purchase_order_product
msgid "Purchases Orders by Products"
msgstr ""
msgstr "Поръчки за покупки по продукти"
#. module: report_purchase
#: model:ir.actions.act_window,name:report_purchase.action_order_product_tree_all
#: model:ir.ui.menu,name:report_purchase.menu_report_order_product_all
msgid "Purchases by Products"
msgstr ""
msgstr "Покупки по продукти"
#. module: report_purchase
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
msgstr ""
msgstr "Невалидно име на модел при задаването на действие."
#. module: report_purchase
#: model:ir.ui.menu,name:report_purchase.next_id_75
@@ -74,17 +74,17 @@ msgstr ""
#: model:ir.actions.act_window,name:report_purchase.action_order_product_tree
#: model:ir.ui.menu,name:report_purchase.menu_report_order_product
msgid "Purchases by Products (this month)"
msgstr ""
msgstr "Покупки по продукти (текущ месец)"
#. module: report_purchase
#: model:ir.model,name:report_purchase.model_report_purchase_order_category
msgid "Purchases Orders by Categories"
msgstr ""
msgstr "Попъчки за покупки по категории"
#. module: report_purchase
#: field:report.purchase.order.product,product_id:0
msgid "Product"
msgstr ""
msgstr "Продукт"
#. module: report_purchase
#: model:ir.ui.menu,name:report_purchase.next_id_73
@@ -94,19 +94,19 @@ msgstr "Справки"
#. module: report_purchase
#: model:ir.module.module,shortdesc:report_purchase.module_meta_information
msgid "Purchase Management - Reporting"
msgstr ""
msgstr "Управление на покупки - докладване"
#. module: report_purchase
#: selection:report.purchase.order.category,state:0
#: selection:report.purchase.order.product,state:0
msgid "Invoice Exception"
msgstr ""
msgstr "Грешка при фактуриране"
#. module: report_purchase
#: field:report.purchase.order.category,price_total:0
#: field:report.purchase.order.product,price_total:0
msgid "Total Price"
msgstr ""
msgstr "Крайна цена"
#. module: report_purchase
#: field:report.purchase.order.category,quantity:0
@@ -117,18 +117,18 @@ msgstr ""
#. module: report_purchase
#: view:report.purchase.order.product:0
msgid "Purchases by products"
msgstr ""
msgstr "Покупки по продукти"
#. module: report_purchase
#: model:ir.actions.act_window,name:report_purchase.act_product_category_2_report_purchase_order_category
#: model:ir.actions.act_window,name:report_purchase.act_product_product_2_report_purchases_order_product
msgid "Monthly purchases"
msgstr ""
msgstr "Месечни покупки"
#. module: report_purchase
#: model:ir.ui.menu,name:report_purchase.next_id_74
msgid "This Month"
msgstr "Този месец"
msgstr "Текущ месец"
#. module: report_purchase
#: model:ir.module.module,description:report_purchase.module_meta_information
@@ -142,7 +142,7 @@ msgstr ""
#: selection:report.purchase.order.category,state:0
#: selection:report.purchase.order.product,state:0
msgid "Quotation"
msgstr ""
msgstr "Оферта"
#. module: report_purchase
#: constraint:ir.ui.view:0
@@ -153,31 +153,31 @@ msgstr "Невалиден XML за преглед на архитектурат
#: selection:report.purchase.order.category,state:0
#: selection:report.purchase.order.product,state:0
msgid "Manual in progress"
msgstr ""
msgstr "Ръчно в изпълнение"
#. module: report_purchase
#: model:ir.actions.act_window,name:report_purchase.action_order_category_tree
#: model:ir.ui.menu,name:report_purchase.menu_report_order_category
msgid "Purchases by Category of Product (this month)"
msgstr ""
msgstr "Покупки по категория на продукт (текущ месец)"
#. module: report_purchase
#: selection:report.purchase.order.category,state:0
#: selection:report.purchase.order.product,state:0
msgid "Shipping Exception"
msgstr ""
msgstr "Грешка при доставка"
#. module: report_purchase
#: selection:report.purchase.order.category,state:0
#: selection:report.purchase.order.product,state:0
msgid "In progress"
msgstr ""
msgstr "Извършва се"
#. module: report_purchase
#: field:report.purchase.order.category,name:0
#: field:report.purchase.order.product,name:0
msgid "Month"
msgstr ""
msgstr "Месец"
#. module: report_purchase
#: field:report.purchase.order.product,count:0
@@ -188,15 +188,15 @@ msgstr ""
#: selection:report.purchase.order.category,state:0
#: selection:report.purchase.order.product,state:0
msgid "Done"
msgstr ""
msgstr "Готово"
#. module: report_purchase
#: field:report.purchase.order.category,category_id:0
msgid "Categories"
msgstr ""
msgstr "Категории"
#. module: report_purchase
#: selection:report.purchase.order.category,state:0
#: selection:report.purchase.order.product,state:0
msgid "Cancel"
msgstr ""
msgstr "Отказ"
addons/sale/i18n/id.po
+73 -66
View File
@@ -8,13 +8,13 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2009-09-16 09:45+0000\n"
"PO-Revision-Date: 2010-04-17 17:15+0000\n"
"Last-Translator: opix <inur.opix@gmail.com>\n"
"Language-Team: Indonesian <id@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-04-17 04:09+0000\n"
"X-Launchpad-Export-Date: 2010-04-18 03:49+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: sale
@@ -86,18 +86,18 @@ msgstr "Invoice berhasil dibuat"
#: view:sale.order:0
#: view:sale.order.line:0
msgid "Automatic Declaration"
msgstr ""
msgstr "Keterangan Otomatis"
#. module: sale
#: model:ir.actions.act_window,name:sale.action_order_line_tree3
#: model:ir.ui.menu,name:sale.menu_action_order_line_tree3
msgid "Uninvoiced and Delivered Lines"
msgstr ""
msgstr "Baris Order belum terinvoice dan belum terkirim"
#. module: sale
#: view:sale.order:0
msgid "Set to Draft"
msgstr ""
msgstr "Sebagai Konsep"
#. module: sale
#: selection:sale.order,state:0
@@ -108,12 +108,12 @@ msgstr ""
#: help:sale.order,picking_ids:0
msgid ""
"This is the list of picking list that have been generated for this invoice"
msgstr ""
msgstr "Ini adalah daftar pengepakan yang telah dibuat untuk invoice ini"
#. module: sale
#: model:process.node,note:sale.process_node_deliveryorder0
msgid "Delivery, from the warehouse to the customer."
msgstr ""
msgstr "Pengiriman, dari gudang ke pelanggan"
#. module: sale
#: model:ir.model,name:sale.model_sale_config_picking_policy
@@ -123,17 +123,17 @@ msgstr ""
#. module: sale
#: model:process.transition.action,name:sale.process_transition_action_validate0
msgid "Validate"
msgstr ""
msgstr "Validasi"
#. module: sale
#: view:sale.order:0
msgid "Make Invoice"
msgstr ""
msgstr "Buat Invoice"
#. module: sale
#: field:sale.order.line,price_subtotal:0
msgid "Subtotal"
msgstr ""
msgstr "Sub Total"
#. module: sale
#: model:process.transition,note:sale.process_transition_confirmquotation0
@@ -146,12 +146,12 @@ msgstr ""
#: model:process.transition.action,name:sale.process_transition_action_cancelorder0
#: view:sale.order:0
msgid "Cancel Order"
msgstr ""
msgstr "Pembatalan Order"
#. module: sale
#: field:sale.order.line,move_ids:0
msgid "Inventory Moves"
msgstr ""
msgstr "Perpindahan Barang"
#. module: sale
#: view:sale.order.line:0
@@ -164,23 +164,23 @@ msgstr ""
#: view:sale.order.line:0
#: field:sale.order.line,notes:0
msgid "Notes"
msgstr ""
msgstr "Catatan"
#. module: sale
#: model:process.transition,name:sale.process_transition_invoiceafterdelivery0
msgid "Invoice after delivery"
msgstr ""
msgstr "Ditagihkan setelah pengiriman"
#. module: sale
#: field:sale.order,amount_tax:0
#: field:sale.order.line,tax_id:0
msgid "Taxes"
msgstr ""
msgstr "Pajak-pajak"
#. module: sale
#: rml:sale.order:0
msgid "Net Total :"
msgstr ""
msgstr "Total Net :"
#. module: sale
#: field:sale.order,order_policy:0
@@ -190,7 +190,7 @@ msgstr ""
#. module: sale
#: selection:sale.order,state:0 selection:sale.order.line,state:0
msgid "Cancelled"
msgstr ""
msgstr "Dibatalkan"
#. module: sale
#: selection:sale.order,state:0
@@ -200,43 +200,43 @@ msgstr ""
#. module: sale
#: field:sale.order,amount_total:0
msgid "Total"
msgstr ""
msgstr "Total"
#. module: sale
#: field:sale.order,origin:0
msgid "Origin"
msgstr ""
msgstr "Asal"
#. module: sale
#: field:sale.order,partner_invoice_id:0
msgid "Invoice Address"
msgstr ""
msgstr "Alamat Invoice"
#. module: sale
#: model:process.node,name:sale.process_node_packinglist0
msgid "Outgoing Products"
msgstr ""
msgstr "Barang Keluar"
#. module: sale
#: view:sale.order:0
msgid "Reference"
msgstr ""
msgstr "Referensi"
#. module: sale
#: selection:sale.config.picking_policy,picking_policy:0
msgid "All at Once"
msgstr ""
msgstr "Sekaligus"
#. module: sale
#: model:process.transition,note:sale.process_transition_saleprocurement0
msgid "Procurement is created after confirmation of sale order."
msgstr ""
msgstr "Pengadaan dibuat setelah order penjualan dikonfirmasi"
#. module: sale
#: field:sale.order,project_id:0
#: field:sale.shop,project_id:0
msgid "Analytic Account"
msgstr ""
msgstr "Akun Analisis"
#. module: sale
#: rml:sale.order:0
@@ -246,33 +246,33 @@ msgstr ""
#. module: sale
#: field:sale.order.line,type:0
msgid "Procure Method"
msgstr ""
msgstr "Metode Pengadaan"
#. module: sale
#: view:sale.order:0
msgid "Extra Info"
msgstr ""
msgstr "Penjelasan lebih lanjut"
#. module: sale
#: rml:sale.order:0
msgid "Fax :"
msgstr ""
msgstr "Fax :"
#. module: sale
#: field:sale.order.line,price_net:0
msgid "Net Price"
msgstr ""
msgstr "Harga Bersih"
#. module: sale
#: model:ir.actions.act_window,name:sale.action_order_tree9
#: model:ir.ui.menu,name:sale.menu_action_order_tree9
msgid "My sales order in progress"
msgstr ""
msgstr "Penjualan saya yang masih dalam proses"
#. module: sale
#: field:sale.order.line,product_uos_qty:0
msgid "Quantity (UoS)"
msgstr ""
msgstr "Kwantitas (UoS)"
#. module: sale
#: help:sale.order,invoice_quantity:0
@@ -282,11 +282,16 @@ msgid ""
"choose if you invoice based on ordered or shipped quantities. If the product "
"is a service, shipped quantities means hours spent on the associated tasks."
msgstr ""
"Order Penjualan sebara otomatis akan membuat konsep invoice. Kwantitas yang "
"diorder dan yang terkirim mungkin tidak sama. Anda harus memilih, "
"tagihan/invoice berdasarkan order atau kwantitas barang yang terkirim. Jika "
"produk adalah jasa, maksud dari kwantitas yang terkirim adalah jumlah jam "
"yang telah ditempuh dalam suatu pekerjaan"
#. module: sale
#: selection:sale.order.line,state:0
msgid "Confirmed"
msgstr ""
msgstr "Dikonfirmasi"
#. module: sale
#: field:sale.shop,payment_default_id:0
@@ -297,61 +302,61 @@ msgstr ""
#: model:ir.actions.act_window,name:sale.action_order_tree_all
#: model:ir.ui.menu,name:sale.menu_action_order_tree_all
msgid "All Sales Order"
msgstr ""
msgstr "Semua Order Penjualan"
#. module: sale
#: model:process.transition.action,name:sale.process_transition_action_confirm0
msgid "Confirm"
msgstr ""
msgstr "Konfirmasi"
#. module: sale
#: field:sale.order,partner_shipping_id:0
msgid "Shipping Address"
msgstr ""
msgstr "Alamat Pengiriman"
#. module: sale
#: selection:sale.order,invoice_quantity:0
msgid "Shipped Quantities"
msgstr ""
msgstr "Kwantitas Terkirim"
#. module: sale
#: selection:sale.config.picking_policy,order_policy:0
msgid "Invoice Based on Sales Orders"
msgstr ""
msgstr "Tagihan/Invoice berdasakan pada Order Penjualan"
#. module: sale
#: model:ir.model,name:sale.model_sale_shop
#: view:sale.shop:0
msgid "Sale Shop"
msgstr ""
msgstr "Toko"
#. module: sale
#: field:sale.shop,warehouse_id:0
msgid "Warehouse"
msgstr ""
msgstr "Gudang"
#. module: sale
#: rml:sale.order:0
msgid "Order N°"
msgstr ""
msgstr "No. Order"
#. module: sale
#: field:sale.order,order_line:0
#: view:sale.order.line:0
msgid "Order Lines"
msgstr ""
msgstr "Baris Order"
#. module: sale
#: rml:sale.order:0
msgid "Disc.(%)"
msgstr ""
msgstr "Potongan (%)"
#. module: sale
#: view:sale.order:0
#: view:sale.order.line:0
#: field:sale.order.line,invoice_lines:0
msgid "Invoice Lines"
msgstr ""
msgstr "Detail Invoice"
#. module: sale
#: model:process.transition.action,name:sale.process_transition_action_forceassignation0
@@ -361,7 +366,7 @@ msgstr ""
#. module: sale
#: view:sale.order:0
msgid "Untaxed amount"
msgstr ""
msgstr "Total sebelum pajak"
#. module: sale
#: model:process.transition,note:sale.process_transition_packing0
@@ -379,7 +384,7 @@ msgstr ""
#. module: sale
#: rml:sale.order:0
msgid "Shipping address :"
msgstr ""
msgstr "Alamat pengiriman :"
#. module: sale
#: model:process.transition,note:sale.process_transition_invoiceafterdelivery0
@@ -396,7 +401,7 @@ msgstr ""
#. module: sale
#: view:sale.order:0
msgid "Manual Description"
msgstr ""
msgstr "Keterangan Manual"
#. module: sale
#: field:sale.order.line,product_uom_qty:0
@@ -408,7 +413,7 @@ msgstr ""
#: model:ir.ui.menu,name:sale.menu_action_order_line_tree1
#: view:sale.order.line:0
msgid "Sales Order Lines"
msgstr ""
msgstr "Baris Order Penjualan"
#. module: sale
#: selection:sale.order,invoice_quantity:0
@@ -423,40 +428,40 @@ msgstr ""
#. module: sale
#: model:process.transition,name:sale.process_transition_packing0
msgid "Packing"
msgstr ""
msgstr "Kemasan"
#. module: sale
#: rml:sale.order:0
msgid "Total :"
msgstr ""
msgstr "Total :"
#. module: sale
#: view:sale.order:0
msgid "Confirm Order"
msgstr ""
msgstr "konnfirmasi Order"
#. module: sale
#: field:sale.order,name:0
msgid "Order Reference"
msgstr ""
msgstr "Referensi Order"
#. module: sale
#: selection:sale.order,state:0
#: view:sale.order.line:0
#: selection:sale.order.line,state:0
msgid "Done"
msgstr ""
msgstr "Selesai"
#. module: sale
#: field:sale.order,pricelist_id:0
#: field:sale.shop,pricelist_id:0
msgid "Pricelist"
msgstr ""
msgstr "Harga"
#. module: sale
#: model:ir.ui.menu,name:sale.menu_shop_configuration
msgid "Configuration"
msgstr ""
msgstr "Pengaturan"
#. module: sale
#: selection:sale.order,order_policy:0
@@ -466,7 +471,7 @@ msgstr ""
#. module: sale
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr ""
msgstr "Salah dalam penyusunan format XML"
#. module: sale
#: field:sale.order,picking_ids:0
@@ -476,12 +481,12 @@ msgstr ""
#. module: sale
#: field:sale.shop,payment_account_id:0
msgid "Payment Accounts"
msgstr ""
msgstr "Akun Pembayaran"
#. module: sale
#: constraint:product.template:0
msgid "Error: UOS must be in a different category than the UOM"
msgstr ""
msgstr "Salah: UoS dan UoM harus berbeda kategori"
#. module: sale
#: field:sale.order,client_order_ref:0
@@ -491,46 +496,46 @@ msgstr ""
#. module: sale
#: view:sale.order:0
msgid "Sales orders"
msgstr ""
msgstr "Order Penjualan"
#. module: sale
#: model:process.node,name:sale.process_node_saleprocurement0
#: field:sale.order.line,procurement_id:0
msgid "Procurement"
msgstr ""
msgstr "Pengadaan"
#. module: sale
#: view:sale.shop:0
msgid "Payment accounts"
msgstr ""
msgstr "Akun Pembayaran"
#. module: sale
#: wizard_button:sale.advance_payment_inv,create,end:0
msgid "Close"
msgstr ""
msgstr "Selesai"
#. module: sale
#: model:process.node,name:sale.process_node_invoice0
#: model:process.node,name:sale.process_node_invoiceafterdelivery0
msgid "Draft Invoice"
msgstr ""
msgstr "Konsep Invoice"
#. module: sale
#: wizard_field:sale.order.line.make_invoice,init,grouped:0
#: wizard_field:sale.order.make_invoice,init,grouped:0
msgid "Group the invoices"
msgstr ""
msgstr "Mengelompokan Invoice"
#. module: sale
#: model:ir.actions.act_window,name:sale.action_order_tree5
#: model:ir.ui.menu,name:sale.menu_action_order_tree5
msgid "All Quotations"
msgstr ""
msgstr "Semua Penawaran"
#. module: sale
#: field:sale.order.line,discount:0
msgid "Discount (%)"
msgstr ""
msgstr "Potongan (%)"
#. module: sale
#: model:process.node,note:sale.process_node_invoice0
@@ -645,6 +650,8 @@ msgid ""
"This Configuration step use to set default picking policy when make sale "
"order"
msgstr ""
"Langkah konfigurasi ini digunakan untuk membuat standart pengepakan ketika "
"membuat order penjualan"
#. module: sale
#: model:process.process,name:sale.process_process_salesprocess0
@@ -1237,7 +1244,7 @@ msgstr ""
#. module: sale
#: model:process.node,note:sale.process_node_order0
msgid "After confirming order, Create the invoice."
msgstr ""
msgstr "Setelah konfirmasi order, Buat Invoice"
#. module: sale
#: constraint:product.product:0
addons/sale_analytic_plans/i18n/bg.po
+4 -4
View File
@@ -7,19 +7,19 @@ 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: 2009-10-24 19:48+0000\n"
"PO-Revision-Date: 2010-04-17 16:49+0000\n"
"Last-Translator: Boris <boris.t.ivanov@gmail.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-04-17 04:17+0000\n"
"X-Launchpad-Export-Date: 2010-04-18 03:49+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: sale_analytic_plans
#: field:sale.order.line,analytics_id:0
msgid "Analytic Distribution"
msgstr ""
msgstr "Аналитично рапределение"
#. module: sale_analytic_plans
#: constraint:ir.ui.view:0
@@ -29,4 +29,4 @@ msgstr "Невалиден XML за преглед на архитектурат
#. module: sale_analytic_plans
#: model:ir.module.module,shortdesc:sale_analytic_plans.module_meta_information
msgid "Sales Analytic Distribution Management"
msgstr ""
msgstr "Аналитично разпределение на продажби"
addons/sale_crm/i18n/bg.po
+11 -11
View File
@@ -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: 2010-03-29 11:58+0000\n"
"PO-Revision-Date: 2010-04-17 16:22+0000\n"
"Last-Translator: Boris <boris.t.ivanov@gmail.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-04-17 04:03+0000\n"
"X-Launchpad-Export-Date: 2010-04-18 03:49+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: sale_crm
@@ -29,7 +29,7 @@ msgstr "Анализ потенциални възможности"
#. module: sale_crm
#: help:crm.case.make_order,init,partner_id:0
msgid "Use this partner if there is no partner on the case"
msgstr ""
msgstr "Използвай този партньор, ако няма друг партньор по случая"
#. module: sale_crm
#: wizard_button:sale_crm.make_case,init,create:0
@@ -49,7 +49,7 @@ msgstr "Невалиден XML за преглед на архитектурат
#. module: sale_crm
#: model:process.transition,note:sale_crm.process_transition_crmopportunityquotation
msgid "Opportunity goes into the quotation"
msgstr ""
msgstr "Превръщане на потенциална възможност в оферта"
#. module: sale_crm
#: model:process.node,name:sale_crm.process_node_contractanalytic0
@@ -79,7 +79,7 @@ msgstr "Изготви оферта"
#. module: sale_crm
#: model:process.node,note:sale_crm.process_node_contractpricelist0
msgid "Contract Volume (pricelist)"
msgstr ""
msgstr "Договорен обем (ценови списък)"
#. module: sale_crm
#: model:process.node,name:sale_crm.process_node_crmopportunity0
@@ -104,7 +104,7 @@ msgstr "Директна доставка"
#. module: sale_crm
#: model:process.transition,name:sale_crm.process_transition_opportunityquotation0
msgid "Opportunity Quotation"
msgstr ""
msgstr "Потенциална оферта"
#. module: sale_crm
#: model:process.node,name:sale_crm.process_node_crmquotation0
@@ -132,7 +132,7 @@ msgstr "Клиент"
#. module: sale_crm
#: model:process.transition,note:sale_crm.process_transition_opportunitypricelist0
msgid "Opporunity convert to the Pricelist"
msgstr ""
msgstr "Превръщане на потенциална възможност в ценови списък"
#. module: sale_crm
#: wizard_field:sale_crm.make_case,init,user:0
@@ -142,7 +142,7 @@ msgstr "Отговорности на потребителя"
#. module: sale_crm
#: model:process.node,note:sale_crm.process_node_contractanalytic0
msgid "Reflect the contract made with customer"
msgstr ""
msgstr "Отрази сключения договор с клиента"
#. module: sale_crm
#: wizard_field:crm.case.make_order,init,products:0
@@ -173,12 +173,12 @@ msgstr "CRM потенциалната възможност може да дов
#. module: sale_crm
#: model:process.transition,name:sale_crm.process_transition_opportunitypricelist0
msgid "Opportunity Pricelist"
msgstr ""
msgstr "Ценова листа за потенциална възможност"
#. module: sale_crm
#: model:process.node,name:sale_crm.process_node_contractpricelist0
msgid "Contract Pricelist"
msgstr ""
msgstr "Ценови списък по договор"
#. module: sale_crm
#: wizard_field:sale_crm.make_case,init,name:0
@@ -205,4 +205,4 @@ msgstr "Отказ"
#. module: sale_crm
#: wizard_field:sale_crm.make_case,init,section:0
msgid "Case Section"
msgstr ""
msgstr "Секция Случаи"
addons/sale_crm/i18n/ko.po
+1 -1
View File
@@ -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: 2010-04-17 04:03+0000\n"
"X-Launchpad-Export-Date: 2010-04-18 03:49+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: sale_crm
addons/smtpclient/smtpclient.py
+9 -5
View File
@@ -52,12 +52,14 @@ from osv import fields
from osv import osv
from tools.translate import _
error_msg = {'not_active' : "Please activate Email Server, without activating you can not send Email(s).",
'server_stop' : 'Please start Email Server, without starting you can not send Email(s).',
'server_not_confirm' : 'Please Verify Email Server, without verifying you can not send Email(s).'}
error_msg = {
'not_active' : "Please activate Email Server, without activating you can not send Email(s).",
'server_stop' : 'Please start Email Server, without starting you can not send Email(s).',
'server_not_confirm' : 'Please Verify Email Server, without verifying you can not send Email(s).'
}
logger = netsvc.Logger()
class smtpclient(osv.osv):
_name = 'email.smtpclient'
@@ -123,6 +125,7 @@ class smtpclient(osv.osv):
'users_id': _get_users,
'verify_email': lambda *a: _("Verification Message. This is the code\n\n__code__\n\nyou must copy in the OpenERP Email Server (Verify Server wizard).\n\nCreated by user __user__"),
}
server = {}
smtpServer = {}
@@ -555,7 +558,8 @@ class smtpclient(osv.osv):
'interval_number':1,
'interval_type':'minutes',
'user_id':uid,
'numbercall':-1
'numbercall':-1,
'doall':False
}
id = self.pool.get('ir.cron').create(cr, uid, res)
self.write(cr, uid, ids, {'process_id':id})
addons/smtpclient/smtpclient_view.xml
+23 -30
View File
@@ -81,31 +81,29 @@
</group>
<notebook colspan="4">
<page string="Configuration">
<separator string="Server Information"
colspan="4" />
<field name="auth_type" on_change="change_servertype(auth_type)"/>
<field name="server" />
<field name="ssl" />
<field name="port" />
<separator string="User Information"
colspan="4" />
<field name="email" select="1"
on_change="change_email(email)"/>
<field name="from_email" select="1"/>
<field name="auth"/>
<group col="2" colspan="2">
<separator string="Server Configuration" colspan="2" />
<field name="auth_type" on_change="change_servertype(auth_type)"/>
<field name="server" select="2" />
<field name="port" select="2" />
<field name="ssl" select="2" />
</group>
<group col="2" colspan="2">
<separator string="User Configuration" colspan="2" />
<field name="email" select="1" on_change="change_email(email)"/>
<field name="from_email" select="1"/>
<field name="auth" select="2"/>
<field name="user" select="1" attrs="{'required': [('auth_type','in',['gmail','yahoo'])]}"/>
<field name="password" password="True" attrs="{'required': [('auth_type','in',['gmail','yahoo'])]}"/>
</group>
<group col="2" colspan="2">
<separator string="Message Queue Configuration" colspan="2" />
<field name="type" select="1" />
<field name="active" select="2" />
<field name="delete_queue" select="2" />
<field name="delete_queue_period" select="2" attrs="{'readonly':[('delete_queue','not in',['content','all'])]}"/>
</group>
<newline/>
<field name="user" select="1" attrs="{'required': [('auth_type','in',['gmail','yahoo'])]}"/>
<field name="password" password="True" attrs="{'required': [('auth_type','in',['gmail','yahoo'])]}"/>
<newline />
<separator string="Other Information"
colspan="4" />
<field name="type" select="1" />
<field name="active" />
<field name="delete_queue" />
<field name="delete_queue_period" attrs="{'readonly':[('delete_queue','not in',['content','all'])]}"/>
<separator string="Server Information" colspan="4"/>
<group col="3" colspan="4">
<field name="state" select="1"/>
@@ -134,12 +132,7 @@
<field name="verify_email" colspan="4" nolabel="1" />
<label string="__code__ for Verification Code" />
<separator string="Test Message" colspan="4" />
<field name="test_email" colspan="4" nolabel="1" />
<separator string="Message" colspan="4" />
<field name="body" colspan="4" nolabel="1" />
<label string="__name__ for Customer Name" />
<label string="__number__ for Invoice / Sales Number" />
<label string="__user__ for User Name" />
<field name="test_email" select="2" colspan="4" nolabel="1" />
</page>
<page string="Disclaimers">
<separator string="Disclaimers Message" colspan="4" />
addons/stock/i18n/de.po
+1 -1
View File
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-04-17 03:56+0000\n"
"X-Launchpad-Export-Date: 2010-04-18 03:49+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: stock
addons/stock_location/i18n/ro.po
+1 -1
View File
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-04-17 04:19+0000\n"
"X-Launchpad-Export-Date: 2010-04-18 03:49+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: stock_location
addons/stock_no_autopicking/i18n/ko.po
+1 -1
View File
@@ -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: 2010-04-17 04:17+0000\n"
"X-Launchpad-Export-Date: 2010-04-18 03:49+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: stock_no_autopicking
addons/subscription/i18n/ko.po
+1 -1
View File
@@ -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: 2010-04-17 03:56+0000\n"
"X-Launchpad-Export-Date: 2010-04-18 03:49+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: subscription