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[MERGE] Merge with lp:openobject-addons

Browse Source 
bzr revid: sbh@tinyerp.com-20110303061644-vufoswp38ol4lopa
This commit is contained in:
Bhumika (OpenERP)
2011-03-03 11:46:44 +05:30
parent ae480f485a d1683be192
commit d0b617899a
279 changed files with 43136 additions and 4418 deletions
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addons/account/account_analytic_line.py
+6 -2
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@@ -80,7 +80,10 @@ class account_analytic_line(osv.osv):
j_id = analytic_journal_obj.browse(cr, uid, journal_id, context=context)
prod = product_obj.browse(cr, uid, prod_id, context=context)
result = 0.0
if prod_id:
unit = prod.uom_id.id
if j_id.type == 'purchase':
unit = prod.uom_po_id.id
if j_id.type <> 'sale':
a = prod.product_tmpl_id.property_account_expense.id
if not a:
@@ -127,6 +130,7 @@ class account_analytic_line(osv.osv):
return {'value': {
'amount': result,
'general_account_id': a,
'product_uom_id': unit
}
}
@@ -155,4 +159,4 @@ class res_partner(osv.osv):
res_partner()
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
addons/account/i18n/bg.po
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addons/account/i18n/es_PY.po
+9647
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addons/account/i18n/hu.po
+11 -11
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@@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-02-09 17:14+0000\n"
"PO-Revision-Date: 2011-03-02 17:21+0000\n"
"Last-Translator: NOVOTRADE RENDSZERHÁZ <openerp@novotrade.hu>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-02-10 04:35+0000\n"
"X-Generator: Launchpad (build 12177)\n"
"X-Launchpad-Export-Date: 2011-03-03 04:38+0000\n"
"X-Generator: Launchpad (build 12351)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -1688,7 +1688,7 @@ msgid ""
msgstr ""
"Számlatükör megjelenítése üzleti évenként és időszak szerinti szűréssel. A "
"főkönyvi számlákat faszerkezetben mutatja. A számlára klikkelve megjeleníti "
"a a számla könyvelési tételeit."
"a számla könyvelési tételeit."
#. module: account
#: constraint:account.fiscalyear:0
@@ -5186,7 +5186,8 @@ msgstr "Devizaösszeg"
msgid ""
"Specified Journal does not have any account move entries in draft state for "
"this period"
msgstr "A megadott naplóban nincs tervezet állapotú tétel a kért időszakban"
msgstr ""
"A megadott naplóban nincs tervezet állapotú tétel ebben az időszakban."
#. module: account
#: model:ir.actions.act_window,name:account.action_view_move_line
@@ -6410,11 +6411,10 @@ msgid ""
"reconcile in a series of accounts. It finds entries for each partner where "
"the amounts correspond."
msgstr ""
"Egy vevő/szállító számla akkor minősül rendezettnek, ha az párosításra "
"került a banki/pénztári kifizetéssel vagy egy jóváíró számlával vagy egy "
"szállító/vevő számlával. Az automatikus párosítás funkció minden partnerre "
"megkeresi a párosítható tételeket. Az összegében egyező tételek párosítását "
"végrehajtja."
"Egy számla akkor minősül rendezettnek, ha az párosításra került a "
"banki/pénztári kifizetéssel vagy egy jóváíró számlával. Az automatikus "
"párosítás funkció minden partnerre megkeresi a párosítható tételeket. Az "
"összegében egyező tételek párosítását végrehajtja."
#. module: account
#: view:account.move:0
@@ -7848,7 +7848,7 @@ msgid ""
"the start and end of the month or quarter."
msgstr ""
"Ez a menüpont kinyomtatja a számlákon vagy kifizetéseken alapuló ÁFA-"
"kimutatást, amely alapján összeállítható az ÁFA-bevallás. Válassza ki a "
"kimutatást, amelynek alapján az ÁFA-bevallás elkészíthető. Válassza ki a "
"megfelelő időszakot. Valós idejű adatokat tartalmaz, így bármikor "
"tájékozódhat a bevallandó ÁFÁ-ról."
addons/account/i18n/id.po
+377 -216
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addons/account/i18n/pt_BR.po
+117 -32
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@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-02-11 22:50+0000\n"
"Last-Translator: Emerson <Unknown>\n"
"PO-Revision-Date: 2011-02-27 18:05+0000\n"
"Last-Translator: Ivana Vallada <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: 2011-02-12 05:00+0000\n"
"X-Launchpad-Export-Date: 2011-03-01 04:37+0000\n"
"X-Generator: Launchpad (build 12351)\n"
#. module: account
@@ -2243,7 +2243,7 @@ msgstr "Mantenha vazia para todos os anos fiscais abertos"
#. module: account
#: model:ir.model,name:account.model_account_move
msgid "Account Entry"
msgstr "Conta Lançamento"
msgstr "Lançamento Contábil"
#. module: account
#: field:account.sequence.fiscalyear,sequence_main_id:0
@@ -2637,11 +2637,11 @@ msgid ""
"Note that journal entries that are automatically created by the system are "
"always skipping that state."
msgstr ""
"Marque esta caixa se cocê não quer novos lançamentos de diário passem pelo "
"estado de \"rascunho\" e ao invés ir diretamente para o estado \"postado\" "
"sem nenhuma validação manual. \n"
"Marque esta caixa se você não quer que novos lançamentos de diário passem "
"pelo estado 'provisório'. Ao invés disso, eles irão diretamente para o "
"estado 'postado' sem nenhuma validação manual. \n"
"Note que os lançamentos de diário que são automaticamente criados pelo "
"sistema estão sempre saindo daquele estado."
"sistema já pulam o status 'privisório'."
#. module: account
#: model:ir.actions.server,name:account.ir_actions_server_action_wizard_multi_chart
@@ -3242,8 +3242,8 @@ msgid ""
"All selected journal entries will be validated and posted. It means you "
"won't be able to modify their accounting fields anymore."
msgstr ""
"Todas entradas do diário vão ser validadas e congeladas. Você então não "
"poderá mais alterar os campos delas."
"Todas os lançamentos do diário serão validados e postados. Isto significa "
"que você não poderá mais alterar seus campos."
#. module: account
#: code:addons/account/invoice.py:370
@@ -3264,7 +3264,7 @@ msgstr "Transferências"
#. module: account
#: view:account.payment.term.line:0
msgid " value amount: n.a"
msgstr ""
msgstr " valor total: n.a."
#. module: account
#: view:account.chart:0
@@ -3581,8 +3581,8 @@ msgstr "Conta de pagamento"
msgid ""
"You cannot create entries on different periods/journals in the same move"
msgstr ""
"Você não pode criar escrituras com períodos ou jornais diferentes na mesma "
"entrada"
"Você não pode criar lançamentos em períodos/diários diferentes no mesmo "
"movimento."
#. module: account
#: model:process.node,name:account.process_node_supplierpaymentorder0
@@ -4004,6 +4004,11 @@ msgid ""
"the system on document validation (invoices, bank statements...) and will be "
"created in 'Posted' state."
msgstr ""
"Todos os novos lançamentos manuais de diário, geralmente, estão com status "
"'Não postado'. Mas você pode alterar o diário relacionado para pular esta "
"opção. Neste caso, os lançamentos vão se comportar como lançamentos criados "
"automaticamente pelo sistema na validação de documentos (faturas, extratos, "
"...) os quais já são gerados com status 'Postado'."
#. module: account
#: code:addons/account/account_analytic_line.py:91
@@ -4045,7 +4050,7 @@ msgstr "Descrição da taxa"
#: code:addons/account/report/common_report_header.py:68
#, python-format
msgid "All Posted Entries"
msgstr "Todos os lançamentos publicados"
msgstr "Todos os Lançamentos Postados"
#. module: account
#: code:addons/account/account_bank_statement.py:357
@@ -4418,7 +4423,7 @@ msgstr "Data Inicial"
#. module: account
#: field:account.chart.template,property_account_income:0
msgid "Income Account on Product Template"
msgstr ""
msgstr "Conta de Receita no Modelo de Produto"
#. module: account
#: help:res.partner,last_reconciliation_date:0
@@ -4547,17 +4552,17 @@ msgstr "Aplicação de impostos"
#: model:ir.ui.menu,name:account.menu_eaction_account_moves_sale
#, python-format
msgid "Journal Items"
msgstr "Itens do Livro"
msgstr "Itens do Diário"
#. module: account
#: selection:account.account.type,report_type:0
msgid "Balance Sheet (Assets Accounts)"
msgstr ""
msgstr "Planilha de Balanço (Ativos)"
#. module: account
#: report:account.tax.code.entries:0
msgid "Third Party (Country)"
msgstr ""
msgstr "Terceiro (País)"
#. module: account
#: code:addons/account/account.py:938
@@ -4645,7 +4650,7 @@ msgstr "Movimentos"
#: model:ir.actions.act_window,name:account.action_account_vat_declaration
#: model:ir.model,name:account.model_account_vat_declaration
msgid "Account Vat Declaration"
msgstr ""
msgstr "Conta de Declaração VAT"
#. module: account
#: view:account.period:0
@@ -4665,9 +4670,9 @@ msgid ""
"You should set the journal to allow cancelling entries if you want to do "
"that."
msgstr ""
"Você não pode modificar um lançamento feito neste diário!\n"
"Você não pode modificar um lançamento postado deste diário!\n"
"Você deveria ajustar o diário para permitir o cancelamento de lançamentos se "
"você quiser fazer isso."
"você quiser fazer isto."
#. module: account
#: model:ir.ui.menu,name:account.account_template_folder
@@ -5121,6 +5126,9 @@ msgid ""
"something to reconcile or not. This figure already count the current partner "
"as reconciled."
msgstr ""
"Estes são os parceiros restantes que você deve conferir se há algo para "
"reconciliar ou não. Esta lista já considera o parceiro atual como "
"reconciliado."
#. module: account
#: view:account.subscription.line:0
@@ -5992,7 +6000,7 @@ msgstr "Visualizar linhas de conta analítica"
#. module: account
#: selection:account.account.type,report_type:0
msgid "Balance Sheet (Liability Accounts)"
msgstr ""
msgstr "Planilha de Balanço (Passivos)"
#. module: account
#: field:account.invoice,internal_number:0
@@ -6275,6 +6283,13 @@ msgid ""
"account. From this view, you can create and manage the account types you "
"need for your company."
msgstr ""
"Um tipo de conta é usado para determinar como uma conta é usada em cada "
"diário. O método de diferimento de um tipo de conta determina o processo de "
"fechamento anual. Relatórios como o Balanço ou Lucros e Perdas usam a "
"categoria (lucro/perda ou balanço). Por exemplo, o tipo de conta pode ser "
"ligado a uma conta do ativo, despesa ou conta de pagamento. A partir desta "
"exibição, você pode criar e gerenciar os tipos de conta que você precisa "
"para sua empresa."
#. module: account
#: model:ir.actions.act_window,help:account.action_account_bank_reconcile_tree
@@ -6721,6 +6736,7 @@ msgstr "Taxas:"
#: help:account.tax,amount:0
msgid "For taxes of type percentage, enter % ratio between 0-1."
msgstr ""
"Para impostos do tipo porcentagem, entre com um percentual entre 0 e 1."
#. module: account
#: model:ir.actions.act_window,help:account.action_subscription_form
@@ -6730,6 +6746,11 @@ msgid ""
"an agreement with a customer or a supplier. With Define Recurring Entries, "
"you can create such entries to automate the postings in the system."
msgstr ""
"Uma entrada recorrente é um lançamento que ocorre periodicamente baseado em "
"uma data específica. Ex: De acordo com a assinatura de um contrato ou um "
"acordo com um cliente ou um fornecedor, com a Definição de Lançamentos "
"Recorrentes, você pode criar este tipo de lançamento para automatizar a "
"postagem no sistema."
#. module: account
#: field:account.entries.report,product_uom_id:0
@@ -6809,6 +6830,8 @@ msgid ""
"Can not find account chart for this company in invoice line account, Please "
"Create account."
msgstr ""
"O plano de contas desta empresa na conta da linha da fatura não foi "
"encontrado. Por favor, crie uma conta."
#. module: account
#: view:account.tax.template:0
@@ -7025,7 +7048,7 @@ msgstr "Relatórios"
#. module: account
#: sql_constraint:account.journal:0
msgid "The code of the journal must be unique per company !"
msgstr "O código do diário deve ser único por empresa !"
msgstr "O código do diário deve ser único por empresa!"
#. module: account
#: field:account.bank.statement,ending_details_ids:0
@@ -7078,6 +7101,10 @@ msgid ""
"line of the expense account, OpenERP will propose to you automatically the "
"Tax related to this account and the counter-part \"Account Payable\"."
msgstr ""
"Esta tela é usada por contadores para registrar lançamentos em massa no "
"OpenERP. Se voce quiser gravar uma fatura de fornecedor, comece registrando "
"a linha da conta de despesa, o OpenERP irá propor automaticamente as Taxas "
"relacionadas a esta conta e a contra-partida \"Conta Pagável\"."
#. module: account
#: help:res.company,property_reserve_and_surplus_account:0
@@ -7134,6 +7161,12 @@ msgid ""
"Situation' to be used at the time of new fiscal year creation or end of year "
"entries generation."
msgstr ""
"Selecione 'Venda' para o Diário de venda ser usado no momento da criação da "
"fatura. Selecione 'Compra' para o Diário de compra ser usado no momento da "
"aprovação do pedido de compra. Selecione 'Caixa' para ser usado no momento "
"de fazer pagamento. Selecione 'Geral' para operações diversas. Selecione "
"'Situação de Abertura/Fechamento' para ser usado quando ocorrer a criação de "
"um novo ano fiscal ou geração de lançamentos de encerramento de ano."
#. module: account
#: report:account.invoice:0
@@ -7337,7 +7370,7 @@ msgstr "Sequencia"
#. module: account
#: model:ir.model,name:account.model_account_bs_report
msgid "Account Balance Sheet Report"
msgstr ""
msgstr "Relatório da Planilha de Balanço de Contas"
#. module: account
#: help:account.tax,price_include:0
@@ -7378,6 +7411,11 @@ msgid ""
"in which they will appear. Then you can create a new journal and link your "
"view to it."
msgstr ""
"Aqui você pode customizar uma exibição de diário ou criar uma nova exibição. "
"Exibições de diário determinam a forma que você pode registrar os "
"lançamentos no diário. Selecione os campos que devem aparecer em um diário e "
"determine a sequência que eles devem aparecer. Então você pode criar um novo "
"diário e ligar a sua exibição a ele."
#. module: account
#: view:account.payment.term.line:0
@@ -7450,7 +7488,7 @@ msgstr "Linha do Caixa Físico"
#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other
#: model:ir.ui.menu,name:account.menu_account_partner_ledger
msgid "Partner Ledger"
msgstr "Livro-razão relacionado"
msgstr "Livro-razão de Parceiro"
#. module: account
#: report:account.account.balance.landscape:0
@@ -7684,6 +7722,9 @@ msgid ""
"will see the taxes with codes related to your legal statement according to "
"your country."
msgstr ""
"A planilha de taxas é usada para gerar sua declaração periódica de impostos. "
"Você verá as taxas com códigos relacionados à sua declaração legal de acordo "
"com o país."
#. module: account
#: view:account.installer.modules:0
@@ -7698,12 +7739,12 @@ msgstr ""
#: model:ir.actions.act_window,name:account.action_account_analytic_cost
#: model:ir.actions.report.xml,name:account.account_analytic_account_cost_ledger
msgid "Cost Ledger"
msgstr "Livro de custos"
msgstr "Livro-razão de Custo"
#. module: account
#: view:account.invoice:0
msgid "Proforma"
msgstr ""
msgstr "Pro-forma"
#. module: account
#: report:account.analytic.account.cost_ledger:0
@@ -7726,6 +7767,7 @@ msgstr "Diário de Reembolso de Compra"
#: help:account.tax.template,amount:0
msgid "For Tax Type percent enter % ratio between 0-1."
msgstr ""
"Para Tipo de Imposto porcentagem, entre com um percentual entre 0 e 1."
#. module: account
#: selection:account.automatic.reconcile,power:0
@@ -7811,7 +7853,7 @@ msgstr "Modelo de posição fiscal"
#. module: account
#: view:account.entries.report:0
msgid "Int.Type"
msgstr ""
msgstr "Tipo Int."
#. module: account
#: field:account.move.line,tax_amount:0
@@ -7841,6 +7883,13 @@ msgid ""
"useful because it enables you to preview at any time the tax that you owe at "
"the start and end of the month or quarter."
msgstr ""
"Este menu imprime uma declaração VAT baseada nas faturas ou pagamentos. Você "
"pode selecionar um ou vários períodos do ano fiscal. As informações "
"necessárias para a declaração das taxas são geradas automaticamente pelo "
"OpenERP a partir das faturas (ou pagamentos, em alguns países). Estes dados "
"são atualizados em tempo real. Isto é muito útil porque permite que você "
"visualize a qualquer momento uma taxa devida no início e fim do mês ou "
"trimestre."
#. module: account
#: report:account.invoice:0
@@ -7883,6 +7932,8 @@ msgid ""
"You can check this box to mark this journal item as a litigation with the "
"associated partner"
msgstr ""
"Você pode marcar este box para indicar este item de diário como uma "
"pendência com o parceiro associado."
#. module: account
#: field:account.move.line,reconcile_partial_id:0
@@ -8259,6 +8310,13 @@ msgid ""
"would be referred to as FY 2011. You are not obliged to follow the actual "
"calendar year."
msgstr ""
"Defina o ano fiscal da sua empresa de acordo com suas necessidades. Um ano "
"fiscal é um período no qual as contas da empresa são baseadas (normalmente "
"12 meses). O ano fiscal, normalmente refere-se à data na qual se encerra. "
"Por exemplo, se um ano fiscal de uma empresa termina em 30 de Novembro de "
"2011, então tudo entre 1 de Dezembro de 2010 até 30 de Novembro de 2011 "
"deveria ser referenciado como AF 2011. Assim, você não é obrigado a seguir o "
"ano calendário atual."
#. module: account
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open
@@ -8282,6 +8340,15 @@ msgid ""
"* The 'Paid' state is set automatically when invoice is paid. \n"
"* The 'Cancelled' state is used when user cancel invoice."
msgstr ""
" * O status 'Provisório' é usado quando um usuário estiver lançando uma "
"fatura nova ou não confirmada. \n"
"* O status 'Pro-forma' ocorre quando a fatura estiver confirmada mas ainda "
"não tem um número de nota.\n"
"* O status 'Aberta' é usado quando o usuário cria a fatura, o número da nota "
"estiver gerado e a fatura não estiver paga. \n"
"* O status 'Pago' é atribuído automaticamente quando a fatura é paga. "
" \n"
"* O status 'Cancelado' é usado quando o usuário cancela a fatura."
#. module: account
#: field:account.invoice.refund,period:0
@@ -8334,7 +8401,7 @@ msgstr "Tipo de referência"
#. module: account
#: view:account.analytic.cost.ledger.journal.report:0
msgid "Cost Ledger for period"
msgstr ""
msgstr "Livro-razão de Custo por período"
#. module: account
#: help:account.tax,child_depend:0
@@ -8482,6 +8549,8 @@ msgid ""
"Analytic costs (timesheets, some purchased products, ...) come from analytic "
"accounts. These generate draft invoices."
msgstr ""
"Custos analíticos (apontamentos, alguns produtos comprados, ...) vêem de "
"contas analíticas. Isto gera faturas provisórias."
#. module: account
#: help:account.journal,view_id:0
@@ -8491,6 +8560,10 @@ msgid ""
"in which order. You can create your own view for a faster encoding in each "
"journal."
msgstr ""
"Fornece uma exibição usada na escrita ou lista de lançamentos deste diário. "
"A exibição indica ao OpenERP quais campos devem estar visíveis, obrigatórios "
"ou apenas leitura e em qual ordem. Você pode criar sua própria exibição para "
"dinamizar os lançamentos de registros em cada diário."
#. module: account
#: field:account.period,date_stop:0
@@ -8597,6 +8670,10 @@ msgid ""
"partially. You can easily generate refunds and reconcile them directly from "
"the invoice form."
msgstr ""
"Com os Reembolsos de Fornecedor, você pode gerenciar as notas de créditos "
"que recebe dos seus fornecedores. Um reembolso é um documento que credita "
"uma fatura completamente ou parcialmente. Você pode facilmente gerar "
"reembolsos e reconciliá-los diretamente a partir da tela de faturas."
#. module: account
#: view:account.account.template:0
@@ -9194,7 +9271,7 @@ msgstr "Taxa de Câmbio"
#. module: account
#: help:account.payment.term.line,value_amount:0
msgid "For Value percent enter % ratio between 0-1."
msgstr ""
msgstr "Para Valor percentual, entre com um percentual entre 0 e 1."
#. module: account
#: selection:account.entries.report,month:0
@@ -9266,6 +9343,9 @@ msgid ""
"and is the process of transferring debit and credit amounts from a journal "
"of original entry to a ledger book."
msgstr ""
"O processo de validação de lançamento no diário é também chamado de "
"'postagem no livro-razão' e é o processo de transferência de débito e "
"crédito de um lançamento original do diário para um livro-razão."
#. module: account
#: report:account.tax.code.entries:0
@@ -9288,6 +9368,8 @@ msgid ""
"This report allows you to print or generate a pdf of your general ledger "
"with details of all your account journals"
msgstr ""
"Este relatório permite que você imprima ou gere um PDF do seu livro-razão "
"geral com detalhes de todos os seus diários de contas."
#. module: account
#: selection:account.account,type:0
@@ -9339,7 +9421,7 @@ msgstr "Selecione o período"
#: view:account.move.line:0
#: report:account.move.voucher:0
msgid "Posted"
msgstr "Publicado"
msgstr "Postado"
#. module: account
#: report:account.account.balance:0
@@ -9506,6 +9588,9 @@ msgid ""
"reconciliation process today. The current partner is counted as already "
"processed."
msgstr ""
"Este valor representa o número total de parceiros que atendidos hoje no "
"processo de reconciliação. O parceiro atual está computado como já "
"processado."
#. module: account
#: view:account.fiscalyear:0
@@ -10040,7 +10125,7 @@ msgstr "Normalmente 1 ou -1"
#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_account_template
msgid "Template Account Fiscal Mapping"
msgstr ""
msgstr "Modelo para Mapeamento de Conta Fiscal"
#. module: account
#: field:account.chart.template,property_account_expense:0
addons/account/invoice.py
+1
View File
@@ -1336,6 +1336,7 @@ class account_invoice_line(osv.osv):
domain = {}
result['uos_id'] = res.uom_id.id or uom or False
result['note'] = res.description
if result['uos_id']:
res2 = res.uom_id.category_id.id
if res2:
addons/account/report/account_invoice_report_view.xml
+2 -2
View File
@@ -114,7 +114,7 @@
<filter string="Salesman" name='user' icon="terp-personal" context="{'group_by':'user_id'}"/>
<separator orientation="vertical"/>
<filter string="Product" icon="terp-accessories-archiver" context="{'group_by':'product_id','set_visible':True,'residual_invisible':True}"/>
<filter string="Category of Product" icon="terp-stock_symbol-selection" context="{'group_by':'categ_id','residual_invisible':True}"/>
<filter string="Category of Product" name="category_product" icon="terp-stock_symbol-selection" context="{'group_by':'categ_id','residual_invisible':True}"/>
<separator orientation="vertical"/>
<filter string="State" icon="terp-stock_effects-object-colorize" context="{'group_by':'state'}"/>
<filter string="Type" icon="terp-stock_symbol-selection" context="{'group_by':'type'}"/>
@@ -139,7 +139,7 @@
<field name="res_model">account.invoice.report</field>
<field name="view_type">form</field>
<field name="view_mode">tree,graph</field>
<field name="context">{'search_default_current':1, 'search_default_partner':1, 'search_default_customer':1, 'search_default_date': time.strftime('%Y-01-01'), 'group_by':[], 'group_by_no_leaf':1,}</field>
<field name="context">{'search_default_current':1, 'search_default_category_product':1, 'search_default_customer':1, 'search_default_date': time.strftime('%Y-01-01'), 'group_by':[], 'group_by_no_leaf':1,}</field>
<field name="search_view_id" ref="view_account_invoice_report_search"/>
<field name="help">From this report, you can have an overview of the amount invoiced to your customer as well as payment delays. The tool search can also be used to personalise your Invoices reports and so, match this analysis to your needs.</field>
addons/account/report/account_print_invoice.rml
+12 -12
View File
@@ -142,16 +142,16 @@
<para style="terp_default_8">[[ repeatIn(objects,'o') ]]</para>
<para style="terp_default_8">[[ setLang(o.partner_id.lang) ]]</para>
<pto_header><!-- Must be after setLang() -->
<blockTable colWidths="202.0,87.0,71.0,57.0,42.0,71.0" style="Table7">
<tr>
<td> <para style="terp_tblheader_Details">Description</para> </td>
<td> <para style="terp_tblheader_Details_Centre">Taxes</para> </td>
<td> <para style="terp_tblheader_Details_Centre">Quantity</para> </td>
<td> <para style="terp_tblheader_Details_Right">Unit Price </para> </td>
<td> <para style="terp_tblheader_Details_Right">Disc.(%)</para> </td>
<td> <para style="terp_tblheader_Details_Right">Price</para> </td>
</tr>
</blockTable>
<blockTable colWidths="202.0,87.0,71.0,57.0,42.0,71.0" style="Table7">
<tr>
<td> <para style="terp_tblheader_Details">Description</para> </td>
<td> <para style="terp_tblheader_Details_Centre">Taxes</para> </td>
<td> <para style="terp_tblheader_Details_Centre">Quantity</para> </td>
<td> <para style="terp_tblheader_Details_Right">Unit Price </para> </td>
<td> <para style="terp_tblheader_Details_Right">Disc.(%)</para> </td>
<td> <para style="terp_tblheader_Details_Right">Price</para> </td>
</tr>
</blockTable>
</pto_header>
<blockTable colWidths="297.0,233.0" style="Table_Partner_Address">
<tr>
@@ -194,7 +194,7 @@
<td>
<para style="terp_tblheader_General_Centre">Invoice Date</para>
</td>
<td>
<td>
<para style="terp_tblheader_General_Centre">Origin</para>
</td>
<td>
@@ -210,7 +210,7 @@
<td>
<para style="terp_default_Centre_9">[[ formatLang(o.date_invoice,date=True) ]]</para>
</td>
<td>
<td>
<para style="terp_default_Centre_9">[[ o.origin or '' ]]</para>
</td>
<td>
addons/account/security/account_security.xml
+14 -14
View File
@@ -16,98 +16,98 @@
<field name="name">Account Entry</field>
<field ref="model_account_move" name="model_id"/>
<field eval="True" name="global"/>
<field name="domain_force">['|','|',('company_id','=',False),('company_id','child_of',[user.company_id.id]),('company_id.child_ids','child_of',[user.company_id.id])]</field>
<field name="domain_force">['|',('company_id','=',False),('company_id','child_of',[user.company_id.id])]</field>
</record>
<record id="account_move_line_comp_rule" model="ir.rule">
<field name="name">Entry lines</field>
<field model="ir.model" name="model_id" ref="model_account_move_line"/>
<field eval="True" name="global"/>
<field name="domain_force">['|','|',('company_id','=',False),('company_id','child_of',[user.company_id.id]),('company_id.child_ids','child_of',[user.company_id.id])]</field>
<field name="domain_force">['|',('company_id','=',False),('company_id','child_of',[user.company_id.id])]</field>
</record>
<record id="journal_period_comp_rule" model="ir.rule">
<field name="name">Journal Period</field>
<field model="ir.model" name="model_id" ref="model_account_journal_period"/>
<field eval="True" name="global"/>
<field name="domain_force">['|','|',('company_id','=',False),('company_id','child_of',[user.company_id.id]),('company_id.child_ids','child_of',[user.company_id.id])]</field>
<field name="domain_force">['|',('company_id','=',False),('company_id','child_of',[user.company_id.id])]</field>
</record>
<record id="journal_comp_rule" model="ir.rule">
<field name="name">Journal multi-company</field>
<field model="ir.model" name="model_id" ref="model_account_journal"/>
<field eval="True" name="global"/>
<field name="domain_force">['|','|',('company_id','=',False),('company_id','child_of',[user.company_id.id]),('company_id.child_ids','child_of',[user.company_id.id])]</field>
<field name="domain_force">['|',('company_id','=',False),('company_id','child_of',[user.company_id.id])]</field>
</record>
<record id="analytic_journal_comp_rule" model="ir.rule">
<field name="name">Analytic journal multi-company</field>
<field model="ir.model" name="model_id" ref="model_account_analytic_journal"/>
<field eval="True" name="global"/>
<field name="domain_force">['|','|',('company_id','=',False),('company_id','child_of',[user.company_id.id]),('company_id.child_ids','child_of',[user.company_id.id])]</field>
<field name="domain_force">['|',('company_id','=',False),('company_id','child_of',[user.company_id.id])]</field>
</record>
<record id="analytic_journal_comp_rule_false" model="ir.rule">
<field name="name">Analytic journal multi-company</field>
<field model="ir.model" name="model_id" ref="model_account_analytic_journal"/>
<field eval="True" name="global"/>
<field name="domain_force">['|','|',('company_id','=',False),('company_id','child_of',[user.company_id.id]),('company_id.child_ids','child_of',[user.company_id.id])]</field>
<field name="domain_force">['|',('company_id','=',False),('company_id','child_of',[user.company_id.id])]</field>
</record>
<record id="period_comp_rule" model="ir.rule">
<field name="name">Period multi-company</field>
<field model="ir.model" name="model_id" ref="model_account_period"/>
<field eval="True" name="global"/>
<field name="domain_force">['|','|',('company_id','=',False),('company_id','child_of',[user.company_id.id]),('company_id.child_ids','child_of',[user.company_id.id])]</field>
<field name="domain_force">['|',('company_id','=',False),('company_id','child_of',[user.company_id.id])]</field>
</record>
<record id="fiscal_year_comp_rule" model="ir.rule">
<field name="name">Fiscal year multi-company</field>
<field model="ir.model" name="model_id" ref="model_account_fiscalyear"/>
<field eval="True" name="global"/>
<field name="domain_force">['|','|',('company_id','=',False),('company_id','child_of',[user.company_id.id]),('company_id.child_ids','child_of',[user.company_id.id])]</field>
<field name="domain_force">['|',('company_id','=',False),('company_id','child_of',[user.company_id.id])]</field>
</record>
<record id="account_comp_rule" model="ir.rule">
<field name="name">Account multi-company</field>
<field model="ir.model" name="model_id" ref="model_account_account"/>
<field eval="True" name="global"/>
<field name="domain_force">['|','|',('company_id','=',False),('company_id','child_of',[user.company_id.id]),('company_id.child_ids','child_of',[user.company_id.id])]</field>
<field name="domain_force">['|',('company_id','=',False),('company_id','child_of',[user.company_id.id])]</field>
</record>
<record id="tax_comp_rule" model="ir.rule">
<field name="name">Tax multi-company</field>
<field model="ir.model" name="model_id" ref="model_account_tax"/>
<field eval="True" name="global"/>
<field name="domain_force">['|','|',('company_id','=',False),('company_id','child_of',[user.company_id.id]),('company_id.child_ids','child_of',[user.company_id.id])]</field>
<field name="domain_force">['|',('company_id','=',False),('company_id','=',user.company_id.id)]</field>
</record>
<record id="tax_code_comp_rule" model="ir.rule">
<field name="name">Tax code multi-company</field>
<field model="ir.model" name="model_id" ref="model_account_tax_code"/>
<field eval="True" name="global"/>
<field name="domain_force">['|','|',('company_id','=',False),('company_id','child_of',[user.company_id.id]),('company_id.child_ids','child_of',[user.company_id.id])]</field>
<field name="domain_force">['|',('company_id','=',False),('company_id','child_of',[user.company_id.id])]</field>
</record>
<record id="invoice_comp_rule" model="ir.rule">
<field name="name">Invoice multi-company</field>
<field model="ir.model" name="model_id" ref="model_account_invoice"/>
<field eval="True" name="global"/>
<field name="domain_force">['|','|',('company_id','=',False),('company_id','child_of',[user.company_id.id]),('company_id.child_ids','child_of',[user.company_id.id])]</field>
<field name="domain_force">['|',('company_id','=',False),('company_id','child_of',[user.company_id.id])]</field>
</record>
<record id="account_fiscal_position_comp_rule" model="ir.rule">
<field name="name">Account fiscal Mapping company rule</field>
<field model="ir.model" name="model_id" ref="model_account_fiscal_position"/>
<field eval="True" name="global"/>
<field name="domain_force">['|','|',('company_id','=',False),('company_id','child_of',[user.company_id.id]),('company_id.child_ids','child_of',[user.company_id.id])]</field>
<field name="domain_force">['|',('company_id','=',False),('company_id','child_of',[user.company_id.id])]</field>
</record>
<record id="account_model_comp_rule" model="ir.rule">
<field name="name">Account model company rule</field>
<field model="ir.model" name="model_id" ref="model_account_model"/>
<field eval="True" name="global"/>
<field name="domain_force">['|','|',('company_id','=',False),('company_id','child_of',[user.company_id.id]),('company_id.child_ids','child_of',[user.company_id.id])]</field>
<field name="domain_force">['|',('company_id','=',False),('company_id','child_of',[user.company_id.id])]</field>
</record>
</data></openerp>
addons/account_accountant/i18n/es_PY.po
+38
View File
@@ -0,0 +1,38 @@
# Spanish (Paraguay) translation for openobject-addons
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-03-02 19:15+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Spanish (Paraguay) <es_PY@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: 2011-03-03 04:39+0000\n"
"X-Generator: Launchpad (build 12351)\n"
#. module: account_accountant
#: model:ir.module.module,description:account_accountant.module_meta_information
msgid ""
"\n"
"This module gives the admin user the access to all the accounting features "
"like the journal\n"
"items and the chart of accounts.\n"
" "
msgstr ""
"\n"
"Este módulo proporciona al usuario admin el acceso a todas las "
"funcionalidades de contabilidad como\n"
"los asientos y el plan contable.\n"
" "
#. module: account_accountant
#: model:ir.module.module,shortdesc:account_accountant.module_meta_information
msgid "Accountant"
msgstr "Contable"
addons/account_analytic_analysis/i18n/bg.po
+36 -19
View File
@@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2010-09-09 07:15+0000\n"
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
"PO-Revision-Date: 2011-02-27 10:47+0000\n"
"Last-Translator: Dimitar Markov <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: 2011-01-15 05:32+0000\n"
"X-Generator: Launchpad (build 12177)\n"
"X-Launchpad-Export-Date: 2011-03-01 04:38+0000\n"
"X-Generator: Launchpad (build 12351)\n"
#. module: account_analytic_analysis
#: help:account.analytic.account,hours_qtt_invoiced:0
@@ -29,18 +29,19 @@ msgstr ""
#: help:account.analytic.account,remaining_ca:0
msgid "Computed using the formula: Max Invoice Price - Invoiced Amount."
msgstr ""
"Пресметнато по формулата: Максимална фактурна цена - фактурирани количества."
#. module: account_analytic_analysis
#: help:account.analytic.account,remaining_hours:0
msgid "Computed using the formula: Maximum Quantity - Hours Tot."
msgstr ""
msgstr "Пресметнато по формулата: Максимално количество - часове общо"
#. module: account_analytic_analysis
#: code:addons/account_analytic_analysis/account_analytic_analysis.py:532
#: code:addons/account_analytic_analysis/account_analytic_analysis.py:703
#, python-format
msgid "AccessError"
msgstr ""
msgstr "Грешка при достъп"
#. module: account_analytic_analysis
#: help:account.analytic.account,last_invoice_date:0
@@ -58,6 +59,13 @@ msgid ""
"You can also view the report of account analytic summary\n"
"user-wise as well as month wise.\n"
msgstr ""
"\n"
"Този модул е за промяна изгледа на аналитична сметка с цел да показва\n"
"важни данни за ръководителя на проекта на компании за услуги.\n"
"Добавя меню, за да показва съответната информация на всеки мениджър ..\n"
"\n"
"Можете също да видите доклада на сметката аналитично обобщен\n"
"по потребител или месечно.\n"
#. module: account_analytic_analysis
#: field:account.analytic.account,last_invoice_date:0
@@ -77,7 +85,7 @@ msgstr "Реална норма на Маржа (%)"
#. module: account_analytic_analysis
#: field:account.analytic.account,ca_theorical:0
msgid "Theoretical Revenue"
msgstr ""
msgstr "Теоритичен приход"
#. module: account_analytic_analysis
#: help:account.analytic.account,last_worked_invoiced_date:0
@@ -85,11 +93,13 @@ msgid ""
"If invoice from the costs, this is the date of the latest work or cost that "
"have been invoiced."
msgstr ""
"Ако фактурата от разходите, това е датата на последната работа или разходи, "
"които са били фактурирани."
#. module: account_analytic_analysis
#: model:ir.ui.menu,name:account_analytic_analysis.menu_invoicing
msgid "Billing"
msgstr ""
msgstr "За плащане"
#. module: account_analytic_analysis
#: field:account.analytic.account,last_worked_date:0
@@ -99,7 +109,7 @@ msgstr "Дата на последния разход/труд"
#. module: account_analytic_analysis
#: field:account.analytic.account,total_cost:0
msgid "Total Costs"
msgstr ""
msgstr "Крайни разходи"
#. module: account_analytic_analysis
#: help:account.analytic.account,hours_quantity:0
@@ -107,16 +117,18 @@ msgid ""
"Number of hours you spent on the analytic account (from timesheet). It "
"computes on all journal of type 'general'."
msgstr ""
"Брой часове които сте прекарали върху аналитичната сметка (по график). "
"Пресмята по всички дневници от тип 'общ'."
#. module: account_analytic_analysis
#: field:account.analytic.account,remaining_hours:0
msgid "Remaining Hours"
msgstr ""
msgstr "Оставащи часове"
#. module: account_analytic_analysis
#: field:account.analytic.account,theorical_margin:0
msgid "Theoretical Margin"
msgstr ""
msgstr "Теоритичен Марж"
#. module: account_analytic_analysis
#: help:account.analytic.account,ca_theorical:0
@@ -158,12 +170,12 @@ msgstr "Дата на последната работа по тази сметк
#. module: account_analytic_analysis
#: model:ir.module.module,shortdesc:account_analytic_analysis.module_meta_information
msgid "report_account_analytic"
msgstr ""
msgstr "report_account_analytic"
#. module: account_analytic_analysis
#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_user
msgid "Hours Summary by User"
msgstr ""
msgstr "Общо часове по потребител"
#. module: account_analytic_analysis
#: field:account.analytic.account,ca_invoiced:0
@@ -175,12 +187,12 @@ msgstr "Сума по фактура"
#: code:addons/account_analytic_analysis/account_analytic_analysis.py:704
#, python-format
msgid "You try to bypass an access rule (Document type: %s)."
msgstr ""
msgstr "Опитвате се да прескочите правило за достъп (Документ тип: %s)."
#. module: account_analytic_analysis
#: field:account.analytic.account,last_worked_invoiced_date:0
msgid "Date of Last Invoiced Cost"
msgstr ""
msgstr "Дата на Последно фактурирани разходи"
#. module: account_analytic_analysis
#: field:account.analytic.account,hours_qtt_invoiced:0
@@ -198,11 +210,12 @@ msgid ""
"Error! The currency has to be the same as the currency of the selected "
"company"
msgstr ""
"Грешка! Валутата трябва да бъде същата като валутата на избраната компания"
#. module: account_analytic_analysis
#: help:account.analytic.account,ca_invoiced:0
msgid "Total customer invoiced amount for this account."
msgstr "Тотално количество фактурирано към клиент за тази сметка."
msgstr "Тотална сума по фактури към клиент за тази сметка."
#. module: account_analytic_analysis
#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_month
@@ -239,6 +252,8 @@ msgid ""
"If invoice from analytic account, the remaining amount you can invoice to "
"the customer based on the total costs."
msgstr ""
"Ако фактурирате от аналитична сметка, остатъкът от сумата, която можете да "
"фактурирате към клиента на база крайна цена."
#. module: account_analytic_analysis
#: help:account.analytic.account,revenue_per_hour:0
@@ -273,7 +288,7 @@ msgstr "Аналитична сметка"
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_managed_overpassed
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_managed_overpassed
msgid "Overpassed Accounts"
msgstr ""
msgstr "Просрочени сметки"
#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.action_hr_tree_invoiced_all
@@ -284,12 +299,12 @@ msgstr "Всички нефактурирани записи"
#. module: account_analytic_analysis
#: field:account.analytic.account,hours_quantity:0
msgid "Hours Tot"
msgstr ""
msgstr "Общо часове"
#. module: account_analytic_analysis
#: constraint:account.analytic.account:0
msgid "Error! You can not create recursive analytic accounts."
msgstr ""
msgstr "Грешка! Не можете да създавате рекурсивни аналитични сметки."
#. module: account_analytic_analysis
#: help:account.analytic.account,total_cost:0
@@ -297,6 +312,8 @@ msgid ""
"Total of costs for this account. It includes real costs (from invoices) and "
"indirect costs, like time spent on timesheets."
msgstr ""
"Общо разходи за тази сметка. Включва реални разходи (по фактури) и непреки "
"разходи, като прекарано време по графици."
#~ msgid "All Analytic Accounts"
#~ msgstr "Всички аналитична сметки"
addons/account_analytic_analysis/i18n/es_PY.po
+315
View File
@@ -0,0 +1,315 @@
# Spanish (Paraguay) translation for openobject-addons
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-03-02 19:24+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Spanish (Paraguay) <es_PY@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: 2011-03-03 04:39+0000\n"
"X-Generator: Launchpad (build 12351)\n"
#. module: account_analytic_analysis
#: help:account.analytic.account,hours_qtt_invoiced:0
msgid ""
"Number of hours that can be invoiced plus those that already have been "
"invoiced."
msgstr ""
"Número de horas que pueden ser facturadas más aquellas que ya han sido "
"facturadas."
#. module: account_analytic_analysis
#: help:account.analytic.account,remaining_ca:0
msgid "Computed using the formula: Max Invoice Price - Invoiced Amount."
msgstr ""
"Calculado usando la fórmula: Precio máx. factura - Importe facturado."
#. module: account_analytic_analysis
#: help:account.analytic.account,remaining_hours:0
msgid "Computed using the formula: Maximum Quantity - Hours Tot."
msgstr "Calculado utilizando la fórmula: Cantidad máxima - Horas totales."
#. module: account_analytic_analysis
#: code:addons/account_analytic_analysis/account_analytic_analysis.py:532
#: code:addons/account_analytic_analysis/account_analytic_analysis.py:703
#, python-format
msgid "AccessError"
msgstr ""
#. module: account_analytic_analysis
#: help:account.analytic.account,last_invoice_date:0
msgid "Date of the last invoice created for this analytic account."
msgstr "Fecha de la última factura creada para esta cuenta analítica."
#. module: account_analytic_analysis
#: model:ir.module.module,description:account_analytic_analysis.module_meta_information
msgid ""
"\n"
"This module is for modifying account analytic view to show\n"
"important data to project manager of services companies.\n"
"Adds menu to show relevant information to each manager..\n"
"\n"
"You can also view the report of account analytic summary\n"
"user-wise as well as month wise.\n"
msgstr ""
"\n"
"Este módulo modifica la vista de cuenta analítica para mostrar\n"
"datos importantes para el director de proyectos en empresas de servicios.\n"
"Añade menú para mostrar información relevante para cada director.\n"
"\n"
"También puede ver el informe del resumen contable analítico\n"
"a nivel de usuario, así como a nivel mensual.\n"
#. module: account_analytic_analysis
#: field:account.analytic.account,last_invoice_date:0
msgid "Last Invoice Date"
msgstr "Fecha última factura"
#. module: account_analytic_analysis
#: help:account.analytic.account,theorical_margin:0
msgid "Computed using the formula: Theorial Revenue - Total Costs"
msgstr "Calculado usando la fórmula: Ingresos teóricos - Costes totales"
#. module: account_analytic_analysis
#: field:account.analytic.account,real_margin_rate:0
msgid "Real Margin Rate (%)"
msgstr "Tasa de margen real (%)"
#. module: account_analytic_analysis
#: field:account.analytic.account,ca_theorical:0
msgid "Theoretical Revenue"
msgstr "Ingresos teóricos"
#. module: account_analytic_analysis
#: help:account.analytic.account,last_worked_invoiced_date:0
msgid ""
"If invoice from the costs, this is the date of the latest work or cost that "
"have been invoiced."
msgstr ""
"Si factura a partir de los costes, ésta es la fecha del último trabajo o "
"coste que se ha facturado."
#. module: account_analytic_analysis
#: model:ir.ui.menu,name:account_analytic_analysis.menu_invoicing
msgid "Billing"
msgstr "Facturación"
#. module: account_analytic_analysis
#: field:account.analytic.account,last_worked_date:0
msgid "Date of Last Cost/Work"
msgstr "Fecha del último coste/trabajo"
#. module: account_analytic_analysis
#: field:account.analytic.account,total_cost:0
msgid "Total Costs"
msgstr ""
#. module: account_analytic_analysis
#: help:account.analytic.account,hours_quantity:0
msgid ""
"Number of hours you spent on the analytic account (from timesheet). It "
"computes on all journal of type 'general'."
msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,remaining_hours:0
msgid "Remaining Hours"
msgstr "Horas restantes"
#. module: account_analytic_analysis
#: field:account.analytic.account,theorical_margin:0
msgid "Theoretical Margin"
msgstr "Márgen teórico"
#. module: account_analytic_analysis
#: help:account.analytic.account,ca_theorical:0
msgid ""
"Based on the costs you had on the project, what would have been the revenue "
"if all these costs have been invoiced at the normal sale price provided by "
"the pricelist."
msgstr ""
"Basado en los costes que tenía en el proyecto, lo que habría sido el "
"ingreso si todos estos costes se hubieran facturado con el precio de venta "
"normal proporcionado por la tarifa."
#. module: account_analytic_analysis
#: field:account.analytic.account,user_ids:0
#: field:account_analytic_analysis.summary.user,user:0
msgid "User"
msgstr "Usuario"
#. module: account_analytic_analysis
#: field:account.analytic.account,ca_to_invoice:0
msgid "Uninvoiced Amount"
msgstr "Importe no facturado"
#. module: account_analytic_analysis
#: help:account.analytic.account,real_margin:0
msgid "Computed using the formula: Invoiced Amount - Total Costs."
msgstr "Calculado utilizando la fórmula: Importe facturado - Costos totales."
#. module: account_analytic_analysis
#: field:account.analytic.account,hours_qtt_non_invoiced:0
msgid "Uninvoiced Hours"
msgstr "Horas no facturadas"
#. module: account_analytic_analysis
#: help:account.analytic.account,last_worked_date:0
msgid "Date of the latest work done on this account."
msgstr "Fecha del último trabajo realizado en esta cuenta."
#. module: account_analytic_analysis
#: model:ir.module.module,shortdesc:account_analytic_analysis.module_meta_information
msgid "report_account_analytic"
msgstr "Informes contabilidad analítica"
#. module: account_analytic_analysis
#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_user
msgid "Hours Summary by User"
msgstr "Resumen de horas por usuario"
#. module: account_analytic_analysis
#: field:account.analytic.account,ca_invoiced:0
msgid "Invoiced Amount"
msgstr "Importe facturado"
#. module: account_analytic_analysis
#: code:addons/account_analytic_analysis/account_analytic_analysis.py:533
#: code:addons/account_analytic_analysis/account_analytic_analysis.py:704
#, python-format
msgid "You try to bypass an access rule (Document type: %s)."
msgstr "Ha intentado saltarse una regla de acceso (tipo de documento: %s)."
#. module: account_analytic_analysis
#: field:account.analytic.account,last_worked_invoiced_date:0
msgid "Date of Last Invoiced Cost"
msgstr "Fecha del último coste facturado"
#. module: account_analytic_analysis
#: field:account.analytic.account,hours_qtt_invoiced:0
msgid "Invoiced Hours"
msgstr "Horas facturadas"
#. module: account_analytic_analysis
#: field:account.analytic.account,real_margin:0
msgid "Real Margin"
msgstr "Margen real"
#. module: account_analytic_analysis
#: constraint:account.analytic.account:0
msgid ""
"Error! The currency has to be the same as the currency of the selected "
"company"
msgstr ""
"¡Error! La moneda debe ser la misma que la moneda de la compañía seleccionada"
#. module: account_analytic_analysis
#: help:account.analytic.account,ca_invoiced:0
msgid "Total customer invoiced amount for this account."
msgstr ""
#. module: account_analytic_analysis
#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_month
msgid "Hours summary by month"
msgstr "Resumen de horas por mes"
#. module: account_analytic_analysis
#: help:account.analytic.account,real_margin_rate:0
msgid "Computes using the formula: (Real Margin / Total Costs) * 100."
msgstr "Calcula utilizando la fórmula: (Margen real / Costes totales) * 100."
#. module: account_analytic_analysis
#: help:account.analytic.account,hours_qtt_non_invoiced:0
msgid ""
"Number of hours (from journal of type 'general') that can be invoiced if you "
"invoice based on analytic account."
msgstr ""
"Número de horas (desde diario de tipo 'general') que pueden ser facturadas "
"si factura basado en contabilidad analítica."
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Analytic accounts"
msgstr "Cuentas analíticas"
#. module: account_analytic_analysis
#: field:account.analytic.account,remaining_ca:0
msgid "Remaining Revenue"
msgstr "Ingreso restante"
#. module: account_analytic_analysis
#: help:account.analytic.account,ca_to_invoice:0
msgid ""
"If invoice from analytic account, the remaining amount you can invoice to "
"the customer based on the total costs."
msgstr ""
"Si factura basado en contabilidad analítica, el importe restante que puede "
"facturar al cliente basado en los costes totales."
#. module: account_analytic_analysis
#: help:account.analytic.account,revenue_per_hour:0
msgid "Computed using the formula: Invoiced Amount / Hours Tot."
msgstr "Calculado utilizando la fórmula: Importe facturado / Horas totales."
#. module: account_analytic_analysis
#: field:account.analytic.account,revenue_per_hour:0
msgid "Revenue per Hours (real)"
msgstr "Ingresos por horas (real)"
#. module: account_analytic_analysis
#: field:account_analytic_analysis.summary.month,unit_amount:0
#: field:account_analytic_analysis.summary.user,unit_amount:0
msgid "Total Time"
msgstr "Tiempo Total"
#. module: account_analytic_analysis
#: field:account.analytic.account,month_ids:0
#: field:account_analytic_analysis.summary.month,month:0
msgid "Month"
msgstr "Mes"
#. module: account_analytic_analysis
#: field:account_analytic_analysis.summary.month,account_id:0
#: field:account_analytic_analysis.summary.user,account_id:0
#: model:ir.model,name:account_analytic_analysis.model_account_analytic_account
msgid "Analytic Account"
msgstr "Cuenta Analítica"
#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_managed_overpassed
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_managed_overpassed
msgid "Overpassed Accounts"
msgstr ""
#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.action_hr_tree_invoiced_all
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_hr_tree_invoiced_all
msgid "All Uninvoiced Entries"
msgstr "Todas las entradas no facturadas"
#. module: account_analytic_analysis
#: field:account.analytic.account,hours_quantity:0
msgid "Hours Tot"
msgstr "Horas totales"
#. module: account_analytic_analysis
#: constraint:account.analytic.account:0
msgid "Error! You can not create recursive analytic accounts."
msgstr "Error! No puede crear una cuenta analítica recursiva."
#. module: account_analytic_analysis
#: help:account.analytic.account,total_cost:0
msgid ""
"Total of costs for this account. It includes real costs (from invoices) and "
"indirect costs, like time spent on timesheets."
msgstr ""
"Costes totales para esta cuenta. Incluye costes reales (desde facturas) y "
"costes indirectos, como el tiempo empleado en hojas de servicio (horarios)."
addons/account_analytic_analysis/i18n/ru.po
+19 -7
View File
@@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-01-28 09:53+0000\n"
"Last-Translator: Stanislav Hanzhin <Unknown>\n"
"PO-Revision-Date: 2011-02-19 12:16+0000\n"
"Last-Translator: Chertykov Denis <chertykov@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: 2011-01-29 04:56+0000\n"
"X-Generator: Launchpad (build 12177)\n"
"X-Launchpad-Export-Date: 2011-02-20 04:34+0000\n"
"X-Generator: Launchpad (build 12351)\n"
#. module: account_analytic_analysis
#: help:account.analytic.account,hours_qtt_invoiced:0
@@ -94,8 +94,8 @@ msgid ""
"If invoice from the costs, this is the date of the latest work or cost that "
"have been invoiced."
msgstr ""
"Если счет составлен из расходов, это дата последней работы и затраты, "
"которые были при выставлении счета."
"Если счет из затрат, то это дата последних действий или затрат на оплату "
"которых был выставлен счет."
#. module: account_analytic_analysis
#: model:ir.ui.menu,name:account_analytic_analysis.menu_invoicing
@@ -287,7 +287,7 @@ msgstr "Аналитический счет"
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_managed_overpassed
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_managed_overpassed
msgid "Overpassed Accounts"
msgstr ""
msgstr "Просроченные счета"
#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.action_hr_tree_invoiced_all
@@ -376,3 +376,15 @@ msgstr ""
#~ msgid "Error ! You can not create recursive Menu."
#~ msgstr "Ошибка ! Нельзя создать зацикленные меню."
#~ msgid "My Uninvoiced Entries"
#~ msgstr "Мои неотфактурованные записи"
#~ msgid ""
#~ "Modify account analytic view to show\n"
#~ "important data for project manager of services companies.\n"
#~ "Add menu to show relevant information for each manager."
#~ msgstr ""
#~ "Измените вид аналитических счетов, чтобы представить\n"
#~ "важные данные менеджеру проекта.\n"
#~ "Добавьте меню, чтобы отображать индивидуальные данные для каждого менеджера."
addons/account_analytic_default/i18n/bg.po
+11 -11
View File
@@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2010-08-02 20:41+0000\n"
"Last-Translator: Boris <boris.t.ivanov@gmail.com>\n"
"PO-Revision-Date: 2011-03-02 04:14+0000\n"
"Last-Translator: Dimitar Markov <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: 2011-01-15 05:36+0000\n"
"X-Generator: Launchpad (build 12177)\n"
"X-Launchpad-Export-Date: 2011-03-03 04:39+0000\n"
"X-Generator: Launchpad (build 12351)\n"
#. module: account_analytic_default
#: model:ir.module.module,shortdesc:account_analytic_default.module_meta_information
@@ -39,17 +39,17 @@ msgstr "Аналитични правила"
#. module: account_analytic_default
#: help:account.analytic.default,analytic_id:0
msgid "Analytical Account"
msgstr ""
msgstr "Аналитина сметка"
#. module: account_analytic_default
#: view:account.analytic.default:0
msgid "Current"
msgstr ""
msgstr "Текущ"
#. module: account_analytic_default
#: view:account.analytic.default:0
msgid "Group By..."
msgstr ""
msgstr "Групирай по"
#. module: account_analytic_default
#: help:account.analytic.default,date_stop:0
@@ -94,7 +94,7 @@ msgstr ""
#: view:account.analytic.default:0
#: field:account.analytic.default,company_id:0
msgid "Company"
msgstr "Компания"
msgstr "Фирма"
#. module: account_analytic_default
#: view:account.analytic.default:0
@@ -154,7 +154,7 @@ msgstr "Последователност"
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_account_invoice_line
msgid "Invoice Line"
msgstr ""
msgstr "Ред от фактура"
#. module: account_analytic_default
#: view:account.analytic.default:0
@@ -165,7 +165,7 @@ msgstr "Аналитична сметка"
#. module: account_analytic_default
#: view:account.analytic.default:0
msgid "Accounts"
msgstr ""
msgstr "Сметки"
#. module: account_analytic_default
#: view:account.analytic.default:0
@@ -187,7 +187,7 @@ msgstr ""
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_sale_order_line
msgid "Sales Order Line"
msgstr ""
msgstr "Ред от нареждане за продажба"
#~ msgid "Invalid XML for View Architecture!"
#~ msgstr "Невалиден XML за преглед на архитектурата"
addons/account_analytic_default/i18n/es_PY.po
+216
View File
@@ -0,0 +1,216 @@
# Spanish (Paraguay) translation for openobject-addons
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-03-02 22:45+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Spanish (Paraguay) <es_PY@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: 2011-03-03 04:39+0000\n"
"X-Generator: Launchpad (build 12351)\n"
#. module: account_analytic_default
#: model:ir.module.module,shortdesc:account_analytic_default.module_meta_information
msgid "Account Analytic Default"
msgstr "Cuenta analítica por defecto"
#. module: account_analytic_default
#: help:account.analytic.default,partner_id:0
msgid ""
"select a partner which will use analytical account specified in analytic "
"default (eg. create new cutomer invoice or Sale order if we select this "
"partner, it will automatically take this as an analytical account)"
msgstr ""
"Seleccione una empresa que utilizará esta cuenta analítica como la cuenta "
"analítica por defecto (por ejemplo, al crear nuevas facturas de cliente o "
"pedidos de venta, si se selecciona esta empresa, automáticamente se "
"utilizará esta cuenta analítica)."
#. module: account_analytic_default
#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner
#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_product
#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_user
msgid "Analytic Rules"
msgstr "Reglas analíticas"
#. module: account_analytic_default
#: help:account.analytic.default,analytic_id:0
msgid "Analytical Account"
msgstr "Cuenta analítica"
#. module: account_analytic_default
#: view:account.analytic.default:0
msgid "Current"
msgstr "Actual"
#. module: account_analytic_default
#: view:account.analytic.default:0
msgid "Group By..."
msgstr "Agrupar por..."
#. module: account_analytic_default
#: help:account.analytic.default,date_stop:0
msgid "Default end date for this Analytical Account"
msgstr "Fecha final por defecto para esta cuenta analítica."
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_stock_picking
msgid "Picking List"
msgstr ""
#. module: account_analytic_default
#: view:account.analytic.default:0
msgid "Conditions"
msgstr "Condiciones"
#. module: account_analytic_default
#: help:account.analytic.default,company_id:0
msgid ""
"select a company which will use analytical account specified in analytic "
"default (eg. create new cutomer invoice or Sale order if we select this "
"company, it will automatically take this as an analytical account)"
msgstr ""
"Seleccione una compañía que utilizará esta cuenta analítica como la cuenta "
"analítica por defecto (por ejemplo, al crear nuevas facturas de cliente o "
"pedidos de venta, si se selecciona esta compañía, automáticamente se "
"utilizará esta cuenta analítica)."
#. module: account_analytic_default
#: help:account.analytic.default,date_start:0
msgid "Default start date for this Analytical Account"
msgstr "Fecha inicial por defecto para esta cuenta analítica."
#. module: account_analytic_default
#: view:account.analytic.default:0
#: field:account.analytic.default,product_id:0
msgid "Product"
msgstr "Producto"
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_account_analytic_default
msgid "Analytic Distribution"
msgstr "Distribución Analítica"
#. module: account_analytic_default
#: view:account.analytic.default:0
#: field:account.analytic.default,company_id:0
msgid "Company"
msgstr "Compañía"
#. module: account_analytic_default
#: view:account.analytic.default:0
#: field:account.analytic.default,user_id:0
msgid "User"
msgstr "Usuario"
#. module: account_analytic_default
#: model:ir.actions.act_window,name:account_analytic_default.act_account_acount_move_line_open
msgid "Entries"
msgstr "Entradas"
#. module: account_analytic_default
#: field:account.analytic.default,date_stop:0
msgid "End Date"
msgstr "Fecha final"
#. module: account_analytic_default
#: help:account.analytic.default,user_id:0
msgid ""
"select a user which will use analytical account specified in analytic default"
msgstr ""
"Seleccione un usuario que utilizará esta cuenta analítica como la cuenta "
"analítica por defecto."
#. module: account_analytic_default
#: view:account.analytic.default:0
#: model:ir.actions.act_window,name:account_analytic_default.action_analytic_default_list
#: model:ir.ui.menu,name:account_analytic_default.menu_analytic_default_list
msgid "Analytic Defaults"
msgstr "Análisis: Valores por defecto"
#. module: account_analytic_default
#: model:ir.module.module,description:account_analytic_default.module_meta_information
msgid ""
"\n"
"Allows to automatically select analytic accounts based on criterions:\n"
"* Product\n"
"* Partner\n"
"* User\n"
"* Company\n"
"* Date\n"
" "
msgstr ""
"\n"
"Permite seleccionar automáticamente cuentas analíticas según estos "
"criterios:\n"
"* Producto\n"
"* Empresa\n"
"* Usuario\n"
"* Compañía\n"
"* Fecha\n"
" "
#. module: account_analytic_default
#: help:account.analytic.default,product_id:0
msgid ""
"select a product which will use analytical account specified in analytic "
"default (eg. create new cutomer invoice or Sale order if we select this "
"product, it will automatically take this as an analytical account)"
msgstr ""
"Seleccione un producto que utilizará esta cuenta analítica como la cuenta "
"analítica por defecto (por ejemplo, al crear nuevas facturas de cliente o "
"pedidos de venta, si se selecciona este producto, automáticamente se "
"utilizará esta cuenta analítica)."
#. module: account_analytic_default
#: field:account.analytic.default,sequence:0
msgid "Sequence"
msgstr "Secuencia"
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_account_invoice_line
msgid "Invoice Line"
msgstr ""
#. module: account_analytic_default
#: view:account.analytic.default:0
#: field:account.analytic.default,analytic_id:0
msgid "Analytic Account"
msgstr "Cuenta Analítica"
#. module: account_analytic_default
#: view:account.analytic.default:0
msgid "Accounts"
msgstr "Cuentas"
#. module: account_analytic_default
#: view:account.analytic.default:0
#: field:account.analytic.default,partner_id:0
msgid "Partner"
msgstr ""
#. module: account_analytic_default
#: field:account.analytic.default,date_start:0
msgid "Start Date"
msgstr "Fecha inicial"
#. module: account_analytic_default
#: help:account.analytic.default,sequence:0
msgid ""
"Gives the sequence order when displaying a list of analytic distribution"
msgstr ""
"Indica el orden de la secuencia cuando se muestra una lista de distribución "
"analítica."
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_sale_order_line
msgid "Sales Order Line"
msgstr "Línea pedido de venta"
addons/account_analytic_plans/i18n/ru.po
+13 -13
View File
@@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-03 16:56+0000\n"
"PO-Revision-Date: 2010-11-26 21:58+0000\n"
"PO-Revision-Date: 2011-02-19 12:26+0000\n"
"Last-Translator: Chertykov Denis <chertykov@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: 2011-01-06 05:10+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
"X-Launchpad-Export-Date: 2011-02-20 04:34+0000\n"
"X-Generator: Launchpad (build 12351)\n"
#. module: account_analytic_plans
#: view:analytic.plan.create.model:0
@@ -87,7 +87,7 @@ msgstr "OK"
#. module: account_analytic_plans
#: constraint:account.move.line:0
msgid "You can not create move line on closed account."
msgstr ""
msgstr "Нельзя сделать проводку по закрытому счету."
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,plan_id:0
@@ -117,7 +117,7 @@ msgstr "Код"
#. module: account_analytic_plans
#: sql_constraint:account.move.line:0
msgid "Wrong credit or debit value in accounting entry !"
msgstr ""
msgstr "Ошибочное значение проводки по дебету или кредиту !"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account6_ids:0
@@ -142,7 +142,7 @@ msgstr "Счет аналитики"
#. module: account_analytic_plans
#: sql_constraint:account.journal:0
msgid "The code of the journal must be unique per company !"
msgstr ""
msgstr "Код журнала должен быть уникальным для компании !"
#. module: account_analytic_plans
#: field:account.crossovered.analytic,ref:0
@@ -158,7 +158,7 @@ msgstr ""
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_sale_order_line
msgid "Sales Order Line"
msgstr ""
msgstr "Позиция заказа на продажу"
#. module: account_analytic_plans
#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:47
@@ -192,7 +192,7 @@ msgstr "Шаблон с этим именем и кодом уже сущест
#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41
#, python-format
msgid "No analytic plan defined !"
msgstr ""
msgstr "Не определен аналитический план счетов"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance.line,rate:0
@@ -209,7 +209,7 @@ msgstr "Планы аналитики"
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
msgid "Perc(%)"
msgstr ""
msgstr "Проц.(%)"
#. module: account_analytic_plans
#: field:account.analytic.plan.line,max_required:0
@@ -278,7 +278,7 @@ msgstr "По дату"
#: code:addons/account_analytic_plans/account_analytic_plans.py:462
#, python-format
msgid "You have to define an analytic journal on the '%s' journal!"
msgstr ""
msgstr "Вы должны определить журнал аналитики для журнала '%s' !"
#. module: account_analytic_plans
#: field:account.crossovered.analytic,empty_line:0
@@ -469,7 +469,7 @@ msgstr ""
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
msgid "%"
msgstr ""
msgstr "%"
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
@@ -515,7 +515,7 @@ msgstr "Последовательность"
#. module: account_analytic_plans
#: sql_constraint:account.journal:0
msgid "The name of the journal must be unique per company !"
msgstr ""
msgstr "Название журнала должно быть уникальным по компании !"
#. module: account_analytic_plans
#: code:addons/account_analytic_plans/account_analytic_plans.py:214
@@ -526,7 +526,7 @@ msgstr "Ошибка значения"
#. module: account_analytic_plans
#: constraint:account.move.line:0
msgid "You can not create move line on view account."
msgstr ""
msgstr "Нельзя создать проводку по счету с типом Вид."
#~ msgid ""
#~ "The Object name must start with x_ and not contain any special character !"
addons/account_anglo_saxon/i18n/es_PY.po
+109
View File
@@ -0,0 +1,109 @@
# Spanish (Paraguay) translation for openobject-addons
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-03-02 23:26+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Spanish (Paraguay) <es_PY@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: 2011-03-03 04:39+0000\n"
"X-Generator: Launchpad (build 12351)\n"
#. module: account_anglo_saxon
#: view:product.category:0
msgid " Accounting Property"
msgstr ""
#. module: account_anglo_saxon
#: sql_constraint:purchase.order:0
msgid "Order Reference must be unique !"
msgstr "¡La referencia del pedido debe ser única!"
#. module: account_anglo_saxon
#: constraint:product.category:0
msgid "Error ! You can not create recursive categories."
msgstr "¡Error! Tú no puedes crear categorías recursivas"
#. module: account_anglo_saxon
#: constraint:product.template:0
msgid ""
"Error: The default UOM and the purchase UOM must be in the same category."
msgstr ""
#. module: account_anglo_saxon
#: model:ir.model,name:account_anglo_saxon.model_account_invoice_line
msgid "Invoice Line"
msgstr "Línea factura"
#. module: account_anglo_saxon
#: model:ir.model,name:account_anglo_saxon.model_purchase_order
msgid "Purchase Order"
msgstr "Pedido de compra"
#. module: account_anglo_saxon
#: model:ir.model,name:account_anglo_saxon.model_product_template
msgid "Product Template"
msgstr "Plantilla de producto"
#. module: account_anglo_saxon
#: model:ir.model,name:account_anglo_saxon.model_product_category
msgid "Product Category"
msgstr "Categoría de Producto"
#. module: account_anglo_saxon
#: model:ir.module.module,shortdesc:account_anglo_saxon.module_meta_information
msgid "Stock Accounting for Anglo Saxon countries"
msgstr "Stock contable para países anglo-sajones"
#. module: account_anglo_saxon
#: field:product.category,property_account_creditor_price_difference_categ:0
#: field:product.template,property_account_creditor_price_difference:0
msgid "Price Difference Account"
msgstr ""
#. module: account_anglo_saxon
#: model:ir.model,name:account_anglo_saxon.model_account_invoice
msgid "Invoice"
msgstr "Factura"
#. module: account_anglo_saxon
#: model:ir.model,name:account_anglo_saxon.model_stock_picking
msgid "Picking List"
msgstr ""
#. module: account_anglo_saxon
#: model:ir.module.module,description:account_anglo_saxon.module_meta_information
msgid ""
"This module will support the Anglo-Saxons accounting methodology by\n"
" changing the accounting logic with stock transactions. The difference "
"between the Anglo-Saxon accounting countries\n"
" and the Rhine or also called Continental accounting countries is the "
"moment of taking the Cost of Goods Sold versus Cost of Sales.\n"
" Anglo-Saxons accounting does take the cost when sales invoice is "
"created, Continental accounting will take the cost at the moment the goods "
"are shipped.\n"
" This module will add this functionality by using a interim account, to "
"store the value of shipped goods and will contra book this interim account\n"
" when the invoice is created to transfer this amount to the debtor or "
"creditor account.\n"
" Secondly, price differences between actual purchase price and fixed "
"product standard price are booked on a separate account"
msgstr ""
#. module: account_anglo_saxon
#: help:product.category,property_account_creditor_price_difference_categ:0
#: help:product.template,property_account_creditor_price_difference:0
msgid ""
"This account will be used to value price difference between purchase price "
"and cost price."
msgstr ""
"Esta cuenta se utilizará para valorar la diferencia de precios entre el "
"precio de compra y precio de coste"
addons/account_budget/i18n/bg.po
+30 -21
View File
@@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2010-10-30 09:23+0000\n"
"Last-Translator: lem0na <nickyk@gmx.net>\n"
"PO-Revision-Date: 2011-03-01 18:21+0000\n"
"Last-Translator: Dimitar Markov <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: 2011-01-15 05:45+0000\n"
"X-Generator: Launchpad (build 12177)\n"
"X-Launchpad-Export-Date: 2011-03-02 04:38+0000\n"
"X-Generator: Launchpad (build 12351)\n"
#. module: account_budget
#: field:crossovered.budget,creating_user_id:0
@@ -24,7 +24,7 @@ msgstr "Отговорен потребител"
#. module: account_budget
#: selection:crossovered.budget,state:0
msgid "Confirmed"
msgstr "Потвърдено"
msgstr "Потвърден"
#. module: account_budget
#: model:ir.actions.act_window,name:account_budget.open_budget_post_form
@@ -46,7 +46,7 @@ msgstr "Отпечатано в:"
#. module: account_budget
#: view:crossovered.budget:0
msgid "Confirm"
msgstr "Потвърждаване"
msgstr "Потвърди"
#. module: account_budget
#: field:crossovered.budget,validating_user_id:0
@@ -56,7 +56,7 @@ msgstr "Проверка на потребител"
#. module: account_budget
#: model:ir.actions.act_window,name:account_budget.action_account_budget_crossvered_summary_report
msgid "Print Summary"
msgstr ""
msgstr "Отпечатай Обобщено"
#. module: account_budget
#: field:crossovered.budget.lines,paid_date:0
@@ -131,11 +131,19 @@ msgid ""
"revenue per analytic account and monitor its evolution based on the actuals "
"realised during that period."
msgstr ""
"Бюджетът е прогнозата за приходите на фирмата и разходите, които се очакват "
"за бъдещ период. Чрез бюджета на дружеството сте в състояние да погледнете "
"внимателно колко пари, които те предприемат в рамките на определен период, и "
"да разберете най-добрият начин да бъде разделена между различните категории. "
"По следите къде отиват парите, може да бъде по-малко вероятно да преразход, "
"и по-вероятно да отговарят на вашите финансови цели. Прогноза за бюджет от "
"подробно описание на очакваните приходи на аналитичната сметка и следи "
"развитието му на базата на actuals реализирани през този период."
#. module: account_budget
#: view:account.budget.crossvered.summary.report:0
msgid "This wizard is used to print summary of budgets"
msgstr ""
msgstr "Този помощник се използва за печат на обобщени бюджети"
#. module: account_budget
#: report:account.budget:0
@@ -152,7 +160,7 @@ msgstr "Описание"
#. module: account_budget
#: report:crossovered.budget.report:0
msgid "Currency"
msgstr ""
msgstr "Валута"
#. module: account_budget
#: report:crossovered.budget.report:0
@@ -164,17 +172,17 @@ msgstr "Общо :"
#: field:crossovered.budget,company_id:0
#: field:crossovered.budget.lines,company_id:0
msgid "Company"
msgstr ""
msgstr "Фирма"
#. module: account_budget
#: view:crossovered.budget:0
msgid "To Approve"
msgstr ""
msgstr "За одобрение"
#. module: account_budget
#: view:crossovered.budget:0
msgid "Reset to Draft"
msgstr ""
msgstr "Върни в порект"
#. module: account_budget
#: view:account.budget.post:0
@@ -199,7 +207,7 @@ msgstr "Готов"
#: report:account.budget:0
#: report:crossovered.budget.report:0
msgid "Practical Amt"
msgstr ""
msgstr "Практическа сума"
#. module: account_budget
#: view:account.analytic.account:0
@@ -238,7 +246,7 @@ msgstr "Име"
#. module: account_budget
#: model:ir.model,name:account_budget.model_crossovered_budget_lines
msgid "Budget Line"
msgstr ""
msgstr "Ред в бюджета"
#. module: account_budget
#: view:account.analytic.account:0
@@ -272,7 +280,7 @@ msgstr "Код"
#: view:account.budget.analytic:0
#: view:account.budget.crossvered.report:0
msgid "This wizard is used to print budget"
msgstr ""
msgstr "Този помощник се използва за печат на бюджети"
#. module: account_budget
#: model:ir.actions.act_window,name:account_budget.act_crossovered_budget_view
@@ -292,6 +300,7 @@ msgid ""
"Error! The currency has to be the same as the currency of the selected "
"company"
msgstr ""
"Грешка! Валутата трябва да бъде същата като валутата на избраната компания"
#. module: account_budget
#: selection:crossovered.budget,state:0
@@ -301,7 +310,7 @@ msgstr "Отказан"
#. module: account_budget
#: view:crossovered.budget:0
msgid "Approve"
msgstr ""
msgstr "Одобри"
#. module: account_budget
#: field:crossovered.budget,date_from:0
@@ -333,7 +342,7 @@ msgstr ""
#: report:account.budget:0
#: report:crossovered.budget.report:0
msgid "Theoretical Amt"
msgstr ""
msgstr "Теоритична сума"
#. module: account_budget
#: view:account.budget.analytic:0
@@ -389,13 +398,13 @@ msgstr "Аналитична сметка"
#. module: account_budget
#: report:account.budget:0
msgid "Budget :"
msgstr "Буджет :"
msgstr "Бюджет :"
#. module: account_budget
#: report:account.budget:0
#: report:crossovered.budget.report:0
msgid "Planned Amt"
msgstr ""
msgstr "Планирана сума"
#. module: account_budget
#: view:account.budget.post:0
@@ -434,13 +443,13 @@ msgstr "Управление на бюджет"
#. module: account_budget
#: constraint:account.analytic.account:0
msgid "Error! You can not create recursive analytic accounts."
msgstr ""
msgstr "Грешка! Не можете да създавате рекурсивни аналитични сметки."
#. module: account_budget
#: report:account.budget:0
#: report:crossovered.budget.report:0
msgid "Analysis from"
msgstr "Аналитичен от"
msgstr "Анализ от"
#~ msgid "% performance"
#~ msgstr "% производителност"
addons/account_budget/i18n/es_PY.po
+455
View File
@@ -0,0 +1,455 @@
# Spanish (Paraguay) translation for openobject-addons
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-03-02 23:31+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Spanish (Paraguay) <es_PY@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: 2011-03-03 04:39+0000\n"
"X-Generator: Launchpad (build 12351)\n"
#. module: account_budget
#: field:crossovered.budget,creating_user_id:0
msgid "Responsible User"
msgstr "Usuario responsable"
#. module: account_budget
#: selection:crossovered.budget,state:0
msgid "Confirmed"
msgstr "Confirmado"
#. module: account_budget
#: model:ir.actions.act_window,name:account_budget.open_budget_post_form
#: model:ir.ui.menu,name:account_budget.menu_budget_post_form
msgid "Budgetary Positions"
msgstr "Posiciones presupuestarias"
#. module: account_budget
#: code:addons/account_budget/account_budget.py:119
#, python-format
msgid "The General Budget '%s' has no Accounts!"
msgstr "¡El presupuesto general '%s' no tiene cuentas!"
#. module: account_budget
#: report:account.budget:0
msgid "Printed at:"
msgstr "Impreso el:"
#. module: account_budget
#: view:crossovered.budget:0
msgid "Confirm"
msgstr "Confirmar"
#. module: account_budget
#: field:crossovered.budget,validating_user_id:0
msgid "Validate User"
msgstr "Validar usuario"
#. module: account_budget
#: model:ir.actions.act_window,name:account_budget.action_account_budget_crossvered_summary_report
msgid "Print Summary"
msgstr "Imprimir resumen"
#. module: account_budget
#: field:crossovered.budget.lines,paid_date:0
msgid "Paid Date"
msgstr "Fecha de pago"
#. module: account_budget
#: field:account.budget.analytic,date_to:0
#: field:account.budget.crossvered.report,date_to:0
#: field:account.budget.crossvered.summary.report,date_to:0
#: field:account.budget.report,date_to:0
msgid "End of period"
msgstr "Fin del período"
#. module: account_budget
#: view:crossovered.budget:0
#: selection:crossovered.budget,state:0
msgid "Draft"
msgstr ""
#. module: account_budget
#: report:account.budget:0
msgid "at"
msgstr "a las"
#. module: account_budget
#: view:account.budget.report:0
#: model:ir.actions.act_window,name:account_budget.action_account_budget_analytic
#: model:ir.actions.act_window,name:account_budget.action_account_budget_crossvered_report
msgid "Print Budgets"
msgstr "Imprimir presupuestos"
#. module: account_budget
#: report:account.budget:0
msgid "Currency:"
msgstr "Moneda:"
#. module: account_budget
#: model:ir.model,name:account_budget.model_account_budget_crossvered_report
msgid "Account Budget crossvered report"
msgstr "Informe cruzado presupuesto contable"
#. module: account_budget
#: selection:crossovered.budget,state:0
msgid "Validated"
msgstr "Validado"
#. module: account_budget
#: field:crossovered.budget.lines,percentage:0
msgid "Percentage"
msgstr "Porcentaje"
#. module: account_budget
#: report:crossovered.budget.report:0
msgid "to"
msgstr "hasta"
#. module: account_budget
#: field:crossovered.budget,state:0
msgid "Status"
msgstr "Estado"
#. module: account_budget
#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
msgid ""
"A budget is a forecast of your company's income and expenses expected for a "
"period in the future. With a budget, a company is able to carefully look at "
"how much money they are taking in during a given period, and figure out the "
"best way to divide it among various categories. By keeping track of where "
"your money goes, you may be less likely to overspend, and more likely to "
"meet your financial goals. Forecast a budget by detailing the expected "
"revenue per analytic account and monitor its evolution based on the actuals "
"realised during that period."
msgstr ""
"Un presupuesto es una previsión de los ingresos y gastos esperados por su "
"compañía en un periodo futuro. Con un presupuesto, una compañía es capaz de "
"observar minuciosamente cuánto dinero están ingresando en un período "
"determinado, y pensar en la mejor manera de dividirlo entre varias "
"categorías. Haciendo el seguimiento de los movimientos de su dinero, tendrá "
"menos tendencia a un sobregasto, y se aproximará más a sus metas "
"financieras. Haga una previsión de un presupuesto detallando el ingreso "
"esperado por cuenta analítica y monitorice su evaluación basándose en los "
"valores actuales durante ese período."
#. module: account_budget
#: view:account.budget.crossvered.summary.report:0
msgid "This wizard is used to print summary of budgets"
msgstr ""
"Este asistente es utilizado para imprimir el resúmen de los presupuestos"
#. module: account_budget
#: report:account.budget:0
#: report:crossovered.budget.report:0
msgid "%"
msgstr "%"
#. module: account_budget
#: report:account.budget:0
#: report:crossovered.budget.report:0
msgid "Description"
msgstr "Descripción"
#. module: account_budget
#: report:crossovered.budget.report:0
msgid "Currency"
msgstr "Moneda"
#. module: account_budget
#: report:crossovered.budget.report:0
msgid "Total :"
msgstr "Total :"
#. module: account_budget
#: field:account.budget.post,company_id:0
#: field:crossovered.budget,company_id:0
#: field:crossovered.budget.lines,company_id:0
msgid "Company"
msgstr "Compañía"
#. module: account_budget
#: view:crossovered.budget:0
msgid "To Approve"
msgstr "Para aprobar"
#. module: account_budget
#: view:crossovered.budget:0
msgid "Reset to Draft"
msgstr ""
#. module: account_budget
#: view:account.budget.post:0
#: view:crossovered.budget:0
#: field:crossovered.budget.lines,planned_amount:0
msgid "Planned Amount"
msgstr "Importe previsto"
#. module: account_budget
#: report:account.budget:0
#: report:crossovered.budget.report:0
msgid "Perc(%)"
msgstr "Porc(%)"
#. module: account_budget
#: view:crossovered.budget:0
#: selection:crossovered.budget,state:0
msgid "Done"
msgstr "Hecho"
#. module: account_budget
#: report:account.budget:0
#: report:crossovered.budget.report:0
msgid "Practical Amt"
msgstr "Importe práctico"
#. module: account_budget
#: view:account.analytic.account:0
#: view:account.budget.post:0
#: view:crossovered.budget:0
#: field:crossovered.budget.lines,practical_amount:0
msgid "Practical Amount"
msgstr "Importe real"
#. module: account_budget
#: field:crossovered.budget,date_to:0
#: field:crossovered.budget.lines,date_to:0
msgid "End Date"
msgstr "Fecha final"
#. module: account_budget
#: model:ir.model,name:account_budget.model_account_budget_analytic
#: model:ir.model,name:account_budget.model_account_budget_report
msgid "Account Budget report for analytic account"
msgstr "Informe presupuesto contable para contabilidad analítica"
#. module: account_budget
#: view:account.analytic.account:0
#: view:account.budget.post:0
#: view:crossovered.budget:0
#: field:crossovered.budget.lines,theoritical_amount:0
msgid "Theoritical Amount"
msgstr "Importe teórico"
#. module: account_budget
#: field:account.budget.post,name:0
#: field:crossovered.budget,name:0
msgid "Name"
msgstr "Nombre"
#. module: account_budget
#: model:ir.model,name:account_budget.model_crossovered_budget_lines
msgid "Budget Line"
msgstr "Línea de presupuesto"
#. module: account_budget
#: view:account.analytic.account:0
#: view:account.budget.post:0
msgid "Lines"
msgstr "Líneas"
#. module: account_budget
#: report:account.budget:0
#: view:crossovered.budget:0
#: field:crossovered.budget.lines,crossovered_budget_id:0
#: report:crossovered.budget.report:0
#: model:ir.actions.report.xml,name:account_budget.account_budget
#: model:ir.model,name:account_budget.model_crossovered_budget
msgid "Budget"
msgstr "Presupuesto"
#. module: account_budget
#: code:addons/account_budget/account_budget.py:119
#, python-format
msgid "Error!"
msgstr "¡Error!"
#. module: account_budget
#: field:account.budget.post,code:0
#: field:crossovered.budget,code:0
msgid "Code"
msgstr "Código"
#. module: account_budget
#: view:account.budget.analytic:0
#: view:account.budget.crossvered.report:0
msgid "This wizard is used to print budget"
msgstr "Este asistente es utilizado para imprimir el presupuesto"
#. module: account_budget
#: model:ir.actions.act_window,name:account_budget.act_crossovered_budget_view
#: model:ir.actions.act_window,name:account_budget.action_account_budget_post_tree
#: model:ir.actions.act_window,name:account_budget.action_account_budget_report
#: model:ir.actions.report.xml,name:account_budget.report_crossovered_budget
#: model:ir.ui.menu,name:account_budget.menu_act_crossovered_budget_view
#: model:ir.ui.menu,name:account_budget.menu_action_account_budget_post_tree
#: model:ir.ui.menu,name:account_budget.next_id_31
#: model:ir.ui.menu,name:account_budget.next_id_pos
msgid "Budgets"
msgstr "Presupuestos"
#. module: account_budget
#: constraint:account.analytic.account:0
msgid ""
"Error! The currency has to be the same as the currency of the selected "
"company"
msgstr ""
"¡Error! La moneda debe ser la misma que la moneda de la compañía seleccionada"
#. module: account_budget
#: selection:crossovered.budget,state:0
msgid "Cancelled"
msgstr "Cancelado"
#. module: account_budget
#: view:crossovered.budget:0
msgid "Approve"
msgstr "Aprobar"
#. module: account_budget
#: field:crossovered.budget,date_from:0
#: field:crossovered.budget.lines,date_from:0
msgid "Start Date"
msgstr "Fecha inicial"
#. module: account_budget
#: view:account.budget.post:0
#: field:crossovered.budget.lines,general_budget_id:0
#: model:ir.model,name:account_budget.model_account_budget_post
msgid "Budgetary Position"
msgstr "Posición presupuestaria"
#. module: account_budget
#: field:account.budget.analytic,date_from:0
#: field:account.budget.crossvered.report,date_from:0
#: field:account.budget.crossvered.summary.report,date_from:0
#: field:account.budget.report,date_from:0
msgid "Start of period"
msgstr "Inicio del período"
#. module: account_budget
#: model:ir.model,name:account_budget.model_account_budget_crossvered_summary_report
msgid "Account Budget crossvered summary report"
msgstr "Informe cruzado resumido presupuesto contable"
#. module: account_budget
#: report:account.budget:0
#: report:crossovered.budget.report:0
msgid "Theoretical Amt"
msgstr "Importe teórico"
#. module: account_budget
#: view:account.budget.analytic:0
#: view:account.budget.crossvered.report:0
#: view:account.budget.crossvered.summary.report:0
#: view:account.budget.report:0
msgid "Select Dates Period"
msgstr "Seleccione fechas del período"
#. module: account_budget
#: view:account.budget.analytic:0
#: view:account.budget.crossvered.report:0
#: view:account.budget.crossvered.summary.report:0
#: view:account.budget.report:0
msgid "Print"
msgstr "Imprimir"
#. module: account_budget
#: model:ir.module.module,description:account_budget.module_meta_information
msgid ""
"This module allows accountants to manage analytic and crossovered budgets.\n"
"\n"
"Once the Master Budgets and the Budgets are defined (in "
"Accounting/Budgets/),\n"
"the Project Managers can set the planned amount on each Analytic Account.\n"
"\n"
"The accountant has the possibility to see the total of amount planned for "
"each\n"
"Budget and Master Budget in order to ensure the total planned is not\n"
"greater/lower than what he planned for this Budget/Master Budget. Each list "
"of\n"
"record can also be switched to a graphical view of it.\n"
"\n"
"Three reports are available:\n"
" 1. The first is available from a list of Budgets. It gives the "
"spreading, for these Budgets, of the Analytic Accounts per Master Budgets.\n"
"\n"
" 2. The second is a summary of the previous one, it only gives the "
"spreading, for the selected Budgets, of the Analytic Accounts.\n"
"\n"
" 3. The last one is available from the Analytic Chart of Accounts. It "
"gives the spreading, for the selected Analytic Accounts, of the Master "
"Budgets per Budgets.\n"
"\n"
msgstr ""
#. module: account_budget
#: field:crossovered.budget.lines,analytic_account_id:0
#: model:ir.model,name:account_budget.model_account_analytic_account
msgid "Analytic Account"
msgstr "Cuenta Analítica"
#. module: account_budget
#: report:account.budget:0
msgid "Budget :"
msgstr "Presupuesto :"
#. module: account_budget
#: report:account.budget:0
#: report:crossovered.budget.report:0
msgid "Planned Amt"
msgstr "Importe previsto"
#. module: account_budget
#: view:account.budget.post:0
#: field:account.budget.post,account_ids:0
msgid "Accounts"
msgstr "Cuentas"
#. module: account_budget
#: view:account.analytic.account:0
#: field:account.analytic.account,crossovered_budget_line:0
#: view:account.budget.post:0
#: field:account.budget.post,crossovered_budget_line:0
#: view:crossovered.budget:0
#: field:crossovered.budget,crossovered_budget_line:0
#: view:crossovered.budget.lines:0
#: model:ir.actions.act_window,name:account_budget.act_account_analytic_account_cb_lines
#: model:ir.actions.act_window,name:account_budget.act_crossovered_budget_lines_view
#: model:ir.ui.menu,name:account_budget.menu_act_crossovered_budget_lines_view
msgid "Budget Lines"
msgstr "Líneas de presupuesto"
#. module: account_budget
#: view:account.budget.analytic:0
#: view:account.budget.crossvered.report:0
#: view:account.budget.crossvered.summary.report:0
#: view:account.budget.report:0
#: view:crossovered.budget:0
msgid "Cancel"
msgstr "Cancelar"
#. module: account_budget
#: model:ir.module.module,shortdesc:account_budget.module_meta_information
msgid "Budget Management"
msgstr "Gestión presupuestaria"
#. module: account_budget
#: constraint:account.analytic.account:0
msgid "Error! You can not create recursive analytic accounts."
msgstr "¡Error! No puede crear cuentas analíticas recursivas."
#. module: account_budget
#: report:account.budget:0
#: report:crossovered.budget.report:0
msgid "Analysis from"
msgstr "Análisis desde"
addons/account_budget/security/account_budget_security.xml
+3 -3
View File
@@ -6,21 +6,21 @@
<field name="name">Budget post multi-company</field>
<field name="model_id" ref="model_account_budget_post"/>
<field eval="True" name="global"/>
<field name="domain_force">['|','|',('company_id','=',False),('company_id','child_of',[user.company_id.id]),('company_id.child_ids','child_of',[user.company_id.id])]</field>
<field name="domain_force">['|',('company_id','=',False),('company_id','child_of',[user.company_id.id])]</field>
</record>
<record id="budget_comp_rule" model="ir.rule">
<field name="name">Budget multi-company</field>
<field name="model_id" ref="model_crossovered_budget"/>
<field eval="True" name="global"/>
<field name="domain_force">['|','|',('company_id','=',False),('company_id','child_of',[user.company_id.id]),('company_id.child_ids','child_of',[user.company_id.id])]</field>
<field name="domain_force">['|',('company_id','=',False),('company_id','child_of',[user.company_id.id])]</field>
</record>
<record id="budget_lines_comp_rule" model="ir.rule">
<field name="name">Budget lines multi-company</field>
<field name="model_id" ref="model_crossovered_budget_lines"/>
<field eval="True" name="global"/>
<field name="domain_force">['|','|',('company_id','=',False),('company_id','child_of',[user.company_id.id]),('company_id.child_ids','child_of',[user.company_id.id])]</field>
<field name="domain_force">['|',('company_id','=',False),('company_id','child_of',[user.company_id.id])]</field>
</record>
</data>
addons/account_cancel/i18n/bg.po
+38
View File
@@ -0,0 +1,38 @@
# Bulgarian translation for openobject-addons
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-02-18 09:37+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Bulgarian <bg@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: 2011-02-19 05:06+0000\n"
"X-Generator: Launchpad (build 12351)\n"
#. module: account_cancel
#: model:ir.module.module,description:account_cancel.module_meta_information
msgid ""
"\n"
" Module adds 'Allow cancelling entries' field on form view of account "
"journal. If set to true it allows user to cancel entries & invoices.\n"
" "
msgstr ""
"\n"
" Модул добавя \"Разрешаване на отказ от запис\" в полето на формата на "
"журнал на смектита. Ако е настроено \n"
" на \"вярно\", това позволява на потребителя да отказва вписване на "
"записи и фактури.\n"
" "
#. module: account_cancel
#: model:ir.module.module,shortdesc:account_cancel.module_meta_information
msgid "Account Cancel"
msgstr "Отказ на сметка"
addons/account_cancel/i18n/es_PY.po
+32
View File
@@ -0,0 +1,32 @@
# Spanish (Paraguay) translation for openobject-addons
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-03-02 23:52+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Spanish (Paraguay) <es_PY@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: 2011-03-03 04:39+0000\n"
"X-Generator: Launchpad (build 12351)\n"
#. module: account_cancel
#: model:ir.module.module,description:account_cancel.module_meta_information
msgid ""
"\n"
" Module adds 'Allow cancelling entries' field on form view of account "
"journal. If set to true it allows user to cancel entries & invoices.\n"
" "
msgstr ""
#. module: account_cancel
#: model:ir.module.module,shortdesc:account_cancel.module_meta_information
msgid "Account Cancel"
msgstr "Cancelar cuenta"
addons/account_chart/i18n/es_PY.po
+28
View File
@@ -0,0 +1,28 @@
# Spanish (Paraguay) translation for openobject-addons
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-03-03 00:05+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Spanish (Paraguay) <es_PY@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: 2011-03-03 04:39+0000\n"
"X-Generator: Launchpad (build 12351)\n"
#. module: account_chart
#: model:ir.module.module,description:account_chart.module_meta_information
msgid "Remove minimal account chart"
msgstr "Elimina plan contable mínimo"
#. module: account_chart
#: model:ir.module.module,shortdesc:account_chart.module_meta_information
msgid "Charts of Accounts"
msgstr "Planes contables"
addons/account_coda/i18n/bg.po
+259
View File
@@ -0,0 +1,259 @@
# Bulgarian translation for openobject-addons
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-03-02 04:21+0000\n"
"Last-Translator: Dimitar Markov <Unknown>\n"
"Language-Team: Bulgarian <bg@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: 2011-03-03 04:39+0000\n"
"X-Generator: Launchpad (build 12351)\n"
#. module: account_coda
#: help:account.coda,journal_id:0
#: field:account.coda.import,journal_id:0
msgid "Bank Journal"
msgstr ""
#. module: account_coda
#: view:account.coda:0
#: field:account.coda.import,note:0
msgid "Log"
msgstr "Дневник"
#. module: account_coda
#: model:ir.model,name:account_coda.model_account_coda_import
msgid "Account Coda Import"
msgstr ""
#. module: account_coda
#: field:account.coda,name:0
msgid "Coda file"
msgstr ""
#. module: account_coda
#: view:account.coda:0
msgid "Group By..."
msgstr "Групирай по"
#. module: account_coda
#: field:account.coda.import,awaiting_account:0
msgid "Default Account for Unrecognized Movement"
msgstr ""
#. module: account_coda
#: help:account.coda,date:0
msgid "Import Date"
msgstr "Импортиране на данни"
#. module: account_coda
#: field:account.coda,note:0
msgid "Import log"
msgstr ""
#. module: account_coda
#: view:account.coda.import:0
msgid "Import"
msgstr "Импортиране"
#. module: account_coda
#: view:account.coda:0
msgid "Coda import"
msgstr ""
#. module: account_coda
#: code:addons/account_coda/account_coda.py:51
#, python-format
msgid "Coda file not found for bank statement !!"
msgstr ""
#. module: account_coda
#: help:account.coda.import,awaiting_account:0
msgid ""
"Set here the default account that will be used, if the partner is found but "
"does not have the bank account, or if he is domiciled"
msgstr ""
#. module: account_coda
#: view:account.coda:0
#: field:account.coda,company_id:0
msgid "Company"
msgstr "Фирма"
#. module: account_coda
#: help:account.coda.import,def_payable:0
msgid ""
"Set here the payable account that will be used, by default, if the partner "
"is not found"
msgstr ""
#. module: account_coda
#: view:account.coda:0
msgid "Search Coda"
msgstr ""
#. module: account_coda
#: view:account.coda:0
#: field:account.coda,user_id:0
msgid "User"
msgstr "Потребител"
#. module: account_coda
#: view:account.coda:0
#: field:account.coda,date:0
msgid "Date"
msgstr "Дата"
#. module: account_coda
#: model:ir.ui.menu,name:account_coda.menu_account_coda_statement
msgid "Coda Import Logs"
msgstr ""
#. module: account_coda
#: model:ir.model,name:account_coda.model_account_coda
msgid "coda for an Account"
msgstr ""
#. module: account_coda
#: field:account.coda.import,def_payable:0
msgid "Default Payable Account"
msgstr ""
#. module: account_coda
#: help:account.coda,name:0
msgid "Store the detail of bank statements"
msgstr ""
#. module: account_coda
#: view:account.coda.import:0
msgid "Cancel"
msgstr "Отказ"
#. module: account_coda
#: view:account.coda.import:0
msgid "Open Statements"
msgstr ""
#. module: account_coda
#: code:addons/account_coda/wizard/account_coda_import.py:167
#, python-format
msgid "The bank account %s is not defined for the partner %s.\n"
msgstr ""
#. module: account_coda
#: model:ir.ui.menu,name:account_coda.menu_account_coda_import
msgid "Import Coda Statements"
msgstr ""
#. module: account_coda
#: view:account.coda.import:0
#: model:ir.actions.act_window,name:account_coda.action_account_coda_import
msgid "Import Coda Statement"
msgstr ""
#. module: account_coda
#: model:ir.module.module,description:account_coda.module_meta_information
msgid ""
"\n"
" Module provides functionality to import\n"
" bank statements from coda files.\n"
" "
msgstr ""
#. module: account_coda
#: view:account.coda:0
msgid "Statements"
msgstr "Извлечения"
#. module: account_coda
#: field:account.bank.statement,coda_id:0
msgid "Coda"
msgstr ""
#. module: account_coda
#: view:account.coda.import:0
msgid "Results :"
msgstr "Резултати :"
#. module: account_coda
#: view:account.coda.import:0
msgid "Result of Imported Coda Statements"
msgstr ""
#. module: account_coda
#: help:account.coda.import,def_receivable:0
msgid ""
"Set here the receivable account that will be used, by default, if the "
"partner is not found"
msgstr ""
#. module: account_coda
#: field:account.coda.import,coda:0
#: model:ir.actions.act_window,name:account_coda.act_account_payment_account_bank_statement
msgid "Coda File"
msgstr ""
#. module: account_coda
#: model:ir.model,name:account_coda.model_account_bank_statement
msgid "Bank Statement"
msgstr "Банково извлечение"
#. module: account_coda
#: model:ir.actions.act_window,name:account_coda.action_account_coda
msgid "Coda Logs"
msgstr ""
#. module: account_coda
#: code:addons/account_coda/wizard/account_coda_import.py:311
#, python-format
msgid "Result"
msgstr "Резултат"
#. module: account_coda
#: view:account.coda.import:0
msgid "Click on 'New' to select your file :"
msgstr ""
#. module: account_coda
#: field:account.coda.import,def_receivable:0
msgid "Default Receivable Account"
msgstr ""
#. module: account_coda
#: view:account.coda.import:0
msgid "Close"
msgstr "Затвори"
#. module: account_coda
#: field:account.coda,statement_ids:0
msgid "Generated Bank Statements"
msgstr "Генерирани банкови извлечения"
#. module: account_coda
#: model:ir.module.module,shortdesc:account_coda.module_meta_information
msgid "Account CODA - import bank statements from coda file"
msgstr ""
#. module: account_coda
#: view:account.coda.import:0
msgid "Configure Your Journal and Account :"
msgstr ""
#. module: account_coda
#: view:account.coda:0
msgid "Coda Import"
msgstr ""
#. module: account_coda
#: view:account.coda:0
#: field:account.coda,journal_id:0
msgid "Journal"
msgstr "Журнал"
addons/account_coda/i18n/es_PY.po
+269
View File
@@ -0,0 +1,269 @@
# Spanish (Paraguay) translation for openobject-addons
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-03-03 00:11+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Spanish (Paraguay) <es_PY@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: 2011-03-03 04:39+0000\n"
"X-Generator: Launchpad (build 12351)\n"
#. module: account_coda
#: help:account.coda,journal_id:0
#: field:account.coda.import,journal_id:0
msgid "Bank Journal"
msgstr "Diario bancario"
#. module: account_coda
#: view:account.coda:0
#: field:account.coda.import,note:0
msgid "Log"
msgstr "Registro (Log)"
#. module: account_coda
#: model:ir.model,name:account_coda.model_account_coda_import
msgid "Account Coda Import"
msgstr ""
#. module: account_coda
#: field:account.coda,name:0
msgid "Coda file"
msgstr "Fichero Coda"
#. module: account_coda
#: view:account.coda:0
msgid "Group By..."
msgstr "Agrupar por..."
#. module: account_coda
#: field:account.coda.import,awaiting_account:0
msgid "Default Account for Unrecognized Movement"
msgstr "Cuenta por defecto para movimientos no reconocidos"
#. module: account_coda
#: help:account.coda,date:0
msgid "Import Date"
msgstr "Fecha de importación"
#. module: account_coda
#: field:account.coda,note:0
msgid "Import log"
msgstr "Registro de importación"
#. module: account_coda
#: view:account.coda.import:0
msgid "Import"
msgstr "Importar"
#. module: account_coda
#: view:account.coda:0
msgid "Coda import"
msgstr "Importar Coda"
#. module: account_coda
#: code:addons/account_coda/account_coda.py:51
#, python-format
msgid "Coda file not found for bank statement !!"
msgstr "¡No se ha encontrado el archivo Coda para el extracto bancario!"
#. module: account_coda
#: help:account.coda.import,awaiting_account:0
msgid ""
"Set here the default account that will be used, if the partner is found but "
"does not have the bank account, or if he is domiciled"
msgstr ""
"Indique aquí la cuenta por defecto que se utilizará, si se encuentra la "
"empresa pero no tiene la cuenta bancaria, o si está domiciliado."
#. module: account_coda
#: view:account.coda:0
#: field:account.coda,company_id:0
msgid "Company"
msgstr "Compañía"
#. module: account_coda
#: help:account.coda.import,def_payable:0
msgid ""
"Set here the payable account that will be used, by default, if the partner "
"is not found"
msgstr ""
"Indique aquí la cuenta a pagar que se utilizará por defecto, si no se "
"encuentra la empresa."
#. module: account_coda
#: view:account.coda:0
msgid "Search Coda"
msgstr "Buscar Coda"
#. module: account_coda
#: view:account.coda:0
#: field:account.coda,user_id:0
msgid "User"
msgstr "Usuario"
#. module: account_coda
#: view:account.coda:0
#: field:account.coda,date:0
msgid "Date"
msgstr "Fecha"
#. module: account_coda
#: model:ir.ui.menu,name:account_coda.menu_account_coda_statement
msgid "Coda Import Logs"
msgstr "Historial importación Code"
#. module: account_coda
#: model:ir.model,name:account_coda.model_account_coda
msgid "coda for an Account"
msgstr "Coda para una cuenta"
#. module: account_coda
#: field:account.coda.import,def_payable:0
msgid "Default Payable Account"
msgstr "Cuenta a pagar por defecto"
#. module: account_coda
#: help:account.coda,name:0
msgid "Store the detail of bank statements"
msgstr "Guarda el detalle de extractos bancarios."
#. module: account_coda
#: view:account.coda.import:0
msgid "Cancel"
msgstr "Cancelar"
#. module: account_coda
#: view:account.coda.import:0
msgid "Open Statements"
msgstr "Abrir extractos"
#. module: account_coda
#: code:addons/account_coda/wizard/account_coda_import.py:167
#, python-format
msgid "The bank account %s is not defined for the partner %s.\n"
msgstr "La cuenta bancaria %s no está definida para la empresa %s.\n"
#. module: account_coda
#: model:ir.ui.menu,name:account_coda.menu_account_coda_import
msgid "Import Coda Statements"
msgstr "Importar extractos Coda"
#. module: account_coda
#: view:account.coda.import:0
#: model:ir.actions.act_window,name:account_coda.action_account_coda_import
msgid "Import Coda Statement"
msgstr "Importar extracto Coda"
#. module: account_coda
#: model:ir.module.module,description:account_coda.module_meta_information
msgid ""
"\n"
" Module provides functionality to import\n"
" bank statements from coda files.\n"
" "
msgstr ""
"\n"
" Módulo que proporciona la funcionalidad para importar\n"
" extractos bancarios desde ficheros coda.\n"
" "
#. module: account_coda
#: view:account.coda:0
msgid "Statements"
msgstr "Extractos"
#. module: account_coda
#: field:account.bank.statement,coda_id:0
msgid "Coda"
msgstr "Coda"
#. module: account_coda
#: view:account.coda.import:0
msgid "Results :"
msgstr "Resultados :"
#. module: account_coda
#: view:account.coda.import:0
msgid "Result of Imported Coda Statements"
msgstr "Resultado de los extractos Coda importados"
#. module: account_coda
#: help:account.coda.import,def_receivable:0
msgid ""
"Set here the receivable account that will be used, by default, if the "
"partner is not found"
msgstr ""
"Indique aquí la cuenta a cobrar que se utilizará por defecto, si no se "
"encuentra la empresa."
#. module: account_coda
#: field:account.coda.import,coda:0
#: model:ir.actions.act_window,name:account_coda.act_account_payment_account_bank_statement
msgid "Coda File"
msgstr "Fichero Coda"
#. module: account_coda
#: model:ir.model,name:account_coda.model_account_bank_statement
msgid "Bank Statement"
msgstr "Extracto bancario"
#. module: account_coda
#: model:ir.actions.act_window,name:account_coda.action_account_coda
msgid "Coda Logs"
msgstr "Historial Coda"
#. module: account_coda
#: code:addons/account_coda/wizard/account_coda_import.py:311
#, python-format
msgid "Result"
msgstr "Resultados"
#. module: account_coda
#: view:account.coda.import:0
msgid "Click on 'New' to select your file :"
msgstr "Haga clic en 'Nuevo' para seleccionar su fichero :"
#. module: account_coda
#: field:account.coda.import,def_receivable:0
msgid "Default Receivable Account"
msgstr "Cuenta a cobrar por defecto"
#. module: account_coda
#: view:account.coda.import:0
msgid "Close"
msgstr "Cerrado"
#. module: account_coda
#: field:account.coda,statement_ids:0
msgid "Generated Bank Statements"
msgstr "Extractos bancarios generados"
#. module: account_coda
#: model:ir.module.module,shortdesc:account_coda.module_meta_information
msgid "Account CODA - import bank statements from coda file"
msgstr "Contabilidad CODA - importa extractos bancarios desde fichero Coda"
#. module: account_coda
#: view:account.coda.import:0
msgid "Configure Your Journal and Account :"
msgstr "Configure su diario y cuenta :"
#. module: account_coda
#: view:account.coda:0
msgid "Coda Import"
msgstr "Importación Coda"
#. module: account_coda
#: view:account.coda:0
#: field:account.coda,journal_id:0
msgid "Journal"
msgstr "Diario"
addons/account_coda/i18n/pt_BR.po
+25 -20
View File
@@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-01-23 19:35+0000\n"
"PO-Revision-Date: 2011-02-19 09:16+0000\n"
"Last-Translator: Emerson <Unknown>\n"
"Language-Team: Brazilian Portuguese <pt_BR@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: 2011-01-24 04:55+0000\n"
"X-Generator: Launchpad (build 12177)\n"
"X-Launchpad-Export-Date: 2011-02-20 04:34+0000\n"
"X-Generator: Launchpad (build 12351)\n"
#. module: account_coda
#: help:account.coda,journal_id:0
@@ -37,7 +37,7 @@ msgstr ""
#. module: account_coda
#: field:account.coda,name:0
msgid "Coda file"
msgstr ""
msgstr "Arquivo CODA"
#. module: account_coda
#: view:account.coda:0
@@ -47,7 +47,7 @@ msgstr "Agrupar Por..."
#. module: account_coda
#: field:account.coda.import,awaiting_account:0
msgid "Default Account for Unrecognized Movement"
msgstr ""
msgstr "Conta Padrão para Movimento Desconhecido"
#. module: account_coda
#: help:account.coda,date:0
@@ -67,13 +67,13 @@ msgstr "Importar"
#. module: account_coda
#: view:account.coda:0
msgid "Coda import"
msgstr ""
msgstr "Importação CODA"
#. module: account_coda
#: code:addons/account_coda/account_coda.py:51
#, python-format
msgid "Coda file not found for bank statement !!"
msgstr ""
msgstr "Arquivo CODA não encontrado para o extrato bancário!"
#. module: account_coda
#: help:account.coda.import,awaiting_account:0
@@ -98,7 +98,7 @@ msgstr ""
#. module: account_coda
#: view:account.coda:0
msgid "Search Coda"
msgstr ""
msgstr "Pesquisar CODA"
#. module: account_coda
#: view:account.coda:0
@@ -115,12 +115,12 @@ msgstr "Data"
#. module: account_coda
#: model:ir.ui.menu,name:account_coda.menu_account_coda_statement
msgid "Coda Import Logs"
msgstr ""
msgstr "Logs de Importação de CODA"
#. module: account_coda
#: model:ir.model,name:account_coda.model_account_coda
msgid "coda for an Account"
msgstr ""
msgstr "CODA para uma Conta"
#. module: account_coda
#: field:account.coda.import,def_payable:0
@@ -130,7 +130,7 @@ msgstr "Conta de Pagamento padrão"
#. module: account_coda
#: help:account.coda,name:0
msgid "Store the detail of bank statements"
msgstr ""
msgstr "Armazena os detalhes do extrato bancário"
#. module: account_coda
#: view:account.coda.import:0
@@ -140,24 +140,24 @@ msgstr "Cancelar"
#. module: account_coda
#: view:account.coda.import:0
msgid "Open Statements"
msgstr ""
msgstr "Extratos em Aberto"
#. module: account_coda
#: code:addons/account_coda/wizard/account_coda_import.py:167
#, python-format
msgid "The bank account %s is not defined for the partner %s.\n"
msgstr ""
msgstr "A conta bancária %s não está definida para o parceiro %s.\n"
#. module: account_coda
#: model:ir.ui.menu,name:account_coda.menu_account_coda_import
msgid "Import Coda Statements"
msgstr ""
msgstr "Importar Extrato em Formato CODA"
#. module: account_coda
#: view:account.coda.import:0
#: model:ir.actions.act_window,name:account_coda.action_account_coda_import
msgid "Import Coda Statement"
msgstr ""
msgstr "Importar Extrato em Formato CODA"
#. module: account_coda
#: model:ir.module.module,description:account_coda.module_meta_information
@@ -167,11 +167,15 @@ msgid ""
" bank statements from coda files.\n"
" "
msgstr ""
"\n"
" O módulo fornece funcionalidades para importar\n"
" extrato bancário a partir de arquivos no formato CODA.\n"
" "
#. module: account_coda
#: view:account.coda:0
msgid "Statements"
msgstr ""
msgstr "Extratos"
#. module: account_coda
#: field:account.bank.statement,coda_id:0
@@ -186,7 +190,7 @@ msgstr "Resultados :"
#. module: account_coda
#: view:account.coda.import:0
msgid "Result of Imported Coda Statements"
msgstr ""
msgstr "Resultado do Extrato CODA Importado"
#. module: account_coda
#: help:account.coda.import,def_receivable:0
@@ -199,7 +203,7 @@ msgstr ""
#: field:account.coda.import,coda:0
#: model:ir.actions.act_window,name:account_coda.act_account_payment_account_bank_statement
msgid "Coda File"
msgstr ""
msgstr "Arquivo CODA"
#. module: account_coda
#: model:ir.model,name:account_coda.model_account_bank_statement
@@ -209,7 +213,7 @@ msgstr "Extrato bancário"
#. module: account_coda
#: model:ir.actions.act_window,name:account_coda.action_account_coda
msgid "Coda Logs"
msgstr ""
msgstr "Logs CODA"
#. module: account_coda
#: code:addons/account_coda/wizard/account_coda_import.py:311
@@ -235,12 +239,13 @@ msgstr "Fechar"
#. module: account_coda
#: field:account.coda,statement_ids:0
msgid "Generated Bank Statements"
msgstr ""
msgstr "Extratos Bancários Gerados"
#. module: account_coda
#: model:ir.module.module,shortdesc:account_coda.module_meta_information
msgid "Account CODA - import bank statements from coda file"
msgstr ""
"Contabilização CODA - importa extratos bancários a partir de um arquivo CODA"
#. module: account_coda
#: view:account.coda.import:0
addons/account_coda/security/account_security.xml
+1 -1
View File
@@ -5,7 +5,7 @@
<field name="name">Account Coda model company rule</field>
<field model="ir.model" name="model_id" ref="model_account_coda"/>
<field eval="True" name="global"/>
<field name="domain_force">['|','|',('company_id','=',False),('company_id','child_of',[user.company_id.id]),('company_id.child_ids','child_of',[user.company_id.id])]</field>
<field name="domain_force">['|',('company_id','=',False),('company_id','child_of',[user.company_id.id])]</field>
</record>
</data></openerp>
addons/account_invoice_layout/i18n/es_PY.po
+383
View File
@@ -0,0 +1,383 @@
# Spanish (Paraguay) translation for openobject-addons
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-03-02 22:58+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Spanish (Paraguay) <es_PY@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: 2011-03-03 04:39+0000\n"
"X-Generator: Launchpad (build 12351)\n"
#. module: account_invoice_layout
#: selection:account.invoice.line,state:0
msgid "Sub Total"
msgstr "Sub Total"
#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Note:"
msgstr "Nota:"
#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Cancelled Invoice"
msgstr "Factura cancelada"
#. module: account_invoice_layout
#: selection:account.invoice.line,state:0
#: field:notify.message,name:0
msgid "Title"
msgstr "Título:"
#. module: account_invoice_layout
#: model:ir.actions.act_window,name:account_invoice_layout.action_account_invoice_special_msg
#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_layout_message
msgid "Invoices with Layout and Message"
msgstr "Facturas con plantilla y mensaje"
#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Disc. (%)"
msgstr "Desc. (%)"
#. module: account_invoice_layout
#: selection:account.invoice.line,state:0
msgid "Note"
msgstr "Nota"
#. module: account_invoice_layout
#: model:ir.model,name:account_invoice_layout.model_notify_message
msgid "Notify By Messages"
msgstr "Notificar por mensajes"
#. module: account_invoice_layout
#: help:notify.message,msg:0
msgid ""
"This notification will appear at the bottom of the Invoices when printed."
msgstr ""
"Esta notificación aparecerá en la parte inferior de las facturas cuando sean "
"impresas."
#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Unit Price"
msgstr "Precio Unitario"
#. module: account_invoice_layout
#: model:ir.module.module,description:account_invoice_layout.module_meta_information
msgid ""
"\n"
" This module provides some features to improve the layout of the "
"invoices.\n"
"\n"
" It gives you the possibility to\n"
" * order all the lines of an invoice\n"
" * add titles, comment lines, sub total lines\n"
" * draw horizontal lines and put page breaks\n"
"\n"
" Moreover, there is one option which allows you to print all the selected "
"invoices with a given special message at the bottom of it. This feature can "
"be very useful for printing your invoices with end-of-year wishes, special "
"punctual conditions...\n"
"\n"
" "
msgstr ""
"\n"
" Este módulo proporciona varias funcionalidades para mejorar la "
"presentación de las facturas.\n"
"\n"
" Permite la posibilidad de:\n"
" * ordenar todas las líneas de una factura\n"
" * añadir títulos, líneas de comentario, líneas con subtotales\n"
" * dibujar líneas horizontales y poner saltos de página\n"
"\n"
" Además existe una opción que permite imprimir todas las facturas "
"seleccionadas con un mensaje especial en la parte inferior. Esta "
"característica puede ser muy útil para imprimir sus facturas con "
"felicitaciones de fin de año, condiciones especiales puntuales, ...\n"
"\n"
" "
#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "VAT :"
msgstr "IVA"
#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Tel. :"
msgstr "Tel :"
#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "PRO-FORMA"
msgstr "Pre Factura"
#. module: account_invoice_layout
#: field:account.invoice,abstract_line_ids:0
msgid "Invoice Lines"
msgstr "Líneas de factura"
#. module: account_invoice_layout
#: view:account.invoice.line:0
msgid "Seq."
msgstr "Sec."
#. module: account_invoice_layout
#: model:ir.ui.menu,name:account_invoice_layout.menu_finan_config_notify_message
msgid "Notification Message"
msgstr "Mensaje de notificación"
#. module: account_invoice_layout
#: selection:account.invoice.line,state:0
msgid "Product"
msgstr "Producto"
#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Description"
msgstr "Descripción"
#. module: account_invoice_layout
#: help:account.invoice.line,sequence:0
msgid "Gives the sequence order when displaying a list of invoice lines."
msgstr ""
#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Price"
msgstr "Precio"
#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Invoice Date"
msgstr "Fecha de Factura"
#. module: account_invoice_layout
#: report:account.invoice.layout:0
msgid "Taxes:"
msgstr "Impuestos:"
#. module: account_invoice_layout
#: field:account.invoice.line,functional_field:0
msgid "Source Account"
msgstr "Cuenta origen"
#. module: account_invoice_layout
#: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form
msgid "Write Messages"
msgstr "Escribir mensajes"
#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Base"
msgstr "Base"
#. module: account_invoice_layout
#: selection:account.invoice.line,state:0
msgid "Page Break"
msgstr "Salto de página"
#. module: account_invoice_layout
#: view:notify.message:0
#: field:notify.message,msg:0
msgid "Special Message"
msgstr "Mensaje especial"
#. module: account_invoice_layout
#: help:account.invoice.special.msg,message:0
msgid "Message to Print at the bottom of report"
msgstr "Mensaje a imprimir en el pie del informe."
#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Quantity"
msgstr "Cantidad"
#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Refund"
msgstr "Reembolso"
#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Fax :"
msgstr "Fax:"
#. module: account_invoice_layout
#: report:account.invoice.layout:0
msgid "Total:"
msgstr "Totales:"
#. module: account_invoice_layout
#: view:account.invoice.special.msg:0
msgid "Select Message"
msgstr "Seleccionar mensaje"
#. module: account_invoice_layout
#: view:notify.message:0
msgid "Messages"
msgstr "Mensajes"
#. module: account_invoice_layout
#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_1
msgid "Invoices with Layout"
msgstr "Facturas con plantilla"
#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Description / Taxes"
msgstr "Descripción Impuesto"
#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Amount"
msgstr "Monto"
#. module: account_invoice_layout
#: model:notify.message,msg:account_invoice_layout.demo_message1
msgid "ERP & CRM Solutions..."
msgstr "Soluciones ERP & CRM..."
#. module: account_invoice_layout
#: report:notify_account.invoice:0
msgid "Net Total :"
msgstr "Total neto :"
#. module: account_invoice_layout
#: report:notify_account.invoice:0
msgid "Total :"
msgstr "Total:"
#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Draft Invoice"
msgstr "Factura borrador"
#. module: account_invoice_layout
#: field:account.invoice.line,sequence:0
msgid "Sequence Number"
msgstr "Número secuencia"
#. module: account_invoice_layout
#: model:ir.model,name:account_invoice_layout.model_account_invoice_special_msg
msgid "Account Invoice Special Message"
msgstr ""
#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Origin"
msgstr "Origen"
#. module: account_invoice_layout
#: field:account.invoice.line,state:0
msgid "Type"
msgstr "Tipo"
#. module: account_invoice_layout
#: selection:account.invoice.line,state:0
msgid "Separator Line"
msgstr "Línea Separadora"
#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Your Reference"
msgstr "Su referencia"
#. module: account_invoice_layout
#: model:ir.module.module,shortdesc:account_invoice_layout.module_meta_information
msgid "Invoices Layout Improvement"
msgstr "Mejora de la plantilla de las facturas"
#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Supplier Invoice"
msgstr "Factura de Proveedor"
#. module: account_invoice_layout
#: view:account.invoice.special.msg:0
msgid "Print"
msgstr "Imprimir"
#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Tax"
msgstr "Impuestos"
#. module: account_invoice_layout
#: model:ir.model,name:account_invoice_layout.model_account_invoice_line
msgid "Invoice Line"
msgstr "Línea de factura"
#. module: account_invoice_layout
#: report:account.invoice.layout:0
msgid "Net Total:"
msgstr "Total Neto:"
#. module: account_invoice_layout
#: view:notify.message:0
msgid "Write a notification or a wishful message."
msgstr "Escriba una notificación o un mensaje deseado"
#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: model:ir.model,name:account_invoice_layout.model_account_invoice
#: report:notify_account.invoice:0
msgid "Invoice"
msgstr "Factura"
#. module: account_invoice_layout
#: view:account.invoice.special.msg:0
msgid "Cancel"
msgstr "Cancelar"
#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Supplier Refund"
msgstr "Reembolso del Proveedor:"
#. module: account_invoice_layout
#: field:account.invoice.special.msg,message:0
msgid "Message"
msgstr "Mensaje"
#. module: account_invoice_layout
#: report:notify_account.invoice:0
msgid "Taxes :"
msgstr "Impuestos :"
#. module: account_invoice_layout
#: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form
msgid "All Notification Messages"
msgstr "Todos los mensajes de notificación"
addons/account_invoice_layout/i18n/gl.po
+379
View File
@@ -0,0 +1,379 @@
# Galician translation for openobject-addons
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-02-28 09:41+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Galician <gl@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: 2011-03-01 04:38+0000\n"
"X-Generator: Launchpad (build 12351)\n"
#. module: account_invoice_layout
#: selection:account.invoice.line,state:0
msgid "Sub Total"
msgstr "Subtotal"
#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Note:"
msgstr "Nota:"
#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Cancelled Invoice"
msgstr "Factura cancelada"
#. module: account_invoice_layout
#: selection:account.invoice.line,state:0
#: field:notify.message,name:0
msgid "Title"
msgstr "Título"
#. module: account_invoice_layout
#: model:ir.actions.act_window,name:account_invoice_layout.action_account_invoice_special_msg
#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_layout_message
msgid "Invoices with Layout and Message"
msgstr "Facturas con modelo e mensaxe"
#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Disc. (%)"
msgstr "Desc. (%)"
#. module: account_invoice_layout
#: selection:account.invoice.line,state:0
msgid "Note"
msgstr "Nota"
#. module: account_invoice_layout
#: model:ir.model,name:account_invoice_layout.model_notify_message
msgid "Notify By Messages"
msgstr "Notificar mediante mensaxes"
#. module: account_invoice_layout
#: help:notify.message,msg:0
msgid ""
"This notification will appear at the bottom of the Invoices when printed."
msgstr ""
"Esta notificación aparecerá na parte inferior das facturas cando se impriman."
#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Unit Price"
msgstr "Prezo unidade"
#. module: account_invoice_layout
#: model:ir.module.module,description:account_invoice_layout.module_meta_information
msgid ""
"\n"
" This module provides some features to improve the layout of the "
"invoices.\n"
"\n"
" It gives you the possibility to\n"
" * order all the lines of an invoice\n"
" * add titles, comment lines, sub total lines\n"
" * draw horizontal lines and put page breaks\n"
"\n"
" Moreover, there is one option which allows you to print all the selected "
"invoices with a given special message at the bottom of it. This feature can "
"be very useful for printing your invoices with end-of-year wishes, special "
"punctual conditions...\n"
"\n"
" "
msgstr ""
"\n"
" Este módulo proporciona varias funcionalidades para mellorar a "
"presentación das facturas. Permite a posibilidade de:* ordenar tódalas liñas "
"dunha factura* engadir títulos, liñas de comentario, liñas con subtotais* "
"debuxar liñas horizontais e poñer saltos de páxina. Ademais existe unha "
"opción que permite imprimir tódalas facturas seleccionadas cunha mensaxe "
"especial na parte inferior. Esta característica pode ser moi útil para "
"imprimir as súas facturas coas felicitacións de aninovo, condicións "
"especiais puntuais, ...\n"
"\n"
" "
#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "VAT :"
msgstr "IVE:"
#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Tel. :"
msgstr "Tel. :"
#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "PRO-FORMA"
msgstr "Proforma"
#. module: account_invoice_layout
#: field:account.invoice,abstract_line_ids:0
msgid "Invoice Lines"
msgstr "Liñas de factura"
#. module: account_invoice_layout
#: view:account.invoice.line:0
msgid "Seq."
msgstr "Sec."
#. module: account_invoice_layout
#: model:ir.ui.menu,name:account_invoice_layout.menu_finan_config_notify_message
msgid "Notification Message"
msgstr "Mensaxe notificación"
#. module: account_invoice_layout
#: selection:account.invoice.line,state:0
msgid "Product"
msgstr "Produto"
#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Description"
msgstr "Descrición"
#. module: account_invoice_layout
#: help:account.invoice.line,sequence:0
msgid "Gives the sequence order when displaying a list of invoice lines."
msgstr ""
"Indica a orde de secuencia cando se amosa unha lista de liñas de factura."
#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Price"
msgstr "Prezo"
#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Invoice Date"
msgstr "Data da factura"
#. module: account_invoice_layout
#: report:account.invoice.layout:0
msgid "Taxes:"
msgstr "Impostos:"
#. module: account_invoice_layout
#: field:account.invoice.line,functional_field:0
msgid "Source Account"
msgstr "Conta de orixe"
#. module: account_invoice_layout
#: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form
msgid "Write Messages"
msgstr "Escribir mensaxes"
#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Base"
msgstr "Base"
#. module: account_invoice_layout
#: selection:account.invoice.line,state:0
msgid "Page Break"
msgstr "Salto de páxina"
#. module: account_invoice_layout
#: view:notify.message:0
#: field:notify.message,msg:0
msgid "Special Message"
msgstr "Mensaxe especial"
#. module: account_invoice_layout
#: help:account.invoice.special.msg,message:0
msgid "Message to Print at the bottom of report"
msgstr "Mensaxe a imprimir ó pé do informe."
#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Quantity"
msgstr "Cantidade"
#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Refund"
msgstr "Reembolso"
#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Fax :"
msgstr "Fax:"
#. module: account_invoice_layout
#: report:account.invoice.layout:0
msgid "Total:"
msgstr "Total:"
#. module: account_invoice_layout
#: view:account.invoice.special.msg:0
msgid "Select Message"
msgstr "Seleccionar mensaxe"
#. module: account_invoice_layout
#: view:notify.message:0
msgid "Messages"
msgstr "Mensaxes"
#. module: account_invoice_layout
#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_1
msgid "Invoices with Layout"
msgstr "Facturas con modelo"
#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Description / Taxes"
msgstr "Descrición/Imp."
#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Amount"
msgstr "Importe"
#. module: account_invoice_layout
#: model:notify.message,msg:account_invoice_layout.demo_message1
msgid "ERP & CRM Solutions..."
msgstr "Solucións ERP & CRM..."
#. module: account_invoice_layout
#: report:notify_account.invoice:0
msgid "Net Total :"
msgstr "Total neto:"
#. module: account_invoice_layout
#: report:notify_account.invoice:0
msgid "Total :"
msgstr "Total :"
#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Draft Invoice"
msgstr "Factura borrador"
#. module: account_invoice_layout
#: field:account.invoice.line,sequence:0
msgid "Sequence Number"
msgstr "Número de secuencia"
#. module: account_invoice_layout
#: model:ir.model,name:account_invoice_layout.model_account_invoice_special_msg
msgid "Account Invoice Special Message"
msgstr "Mensaxe especial factura contable"
#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Origin"
msgstr "Orixe"
#. module: account_invoice_layout
#: field:account.invoice.line,state:0
msgid "Type"
msgstr "Tipo"
#. module: account_invoice_layout
#: selection:account.invoice.line,state:0
msgid "Separator Line"
msgstr "Liña de separación"
#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Your Reference"
msgstr "A súa referencia"
#. module: account_invoice_layout
#: model:ir.module.module,shortdesc:account_invoice_layout.module_meta_information
msgid "Invoices Layout Improvement"
msgstr "Mellora do modelo das facturas"
#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Supplier Invoice"
msgstr "Factura de provedor"
#. module: account_invoice_layout
#: view:account.invoice.special.msg:0
msgid "Print"
msgstr "Imprimir"
#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Tax"
msgstr "Imposto"
#. module: account_invoice_layout
#: model:ir.model,name:account_invoice_layout.model_account_invoice_line
msgid "Invoice Line"
msgstr "Liña de factura"
#. module: account_invoice_layout
#: report:account.invoice.layout:0
msgid "Net Total:"
msgstr "Total Neto:"
#. module: account_invoice_layout
#: view:notify.message:0
msgid "Write a notification or a wishful message."
msgstr "Escriba unha notificación ou unha mensaxe de felicitación"
#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: model:ir.model,name:account_invoice_layout.model_account_invoice
#: report:notify_account.invoice:0
msgid "Invoice"
msgstr "Factura"
#. module: account_invoice_layout
#: view:account.invoice.special.msg:0
msgid "Cancel"
msgstr "Anular"
#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Supplier Refund"
msgstr "Reembolso do provedor:"
#. module: account_invoice_layout
#: field:account.invoice.special.msg,message:0
msgid "Message"
msgstr "Mensaxe"
#. module: account_invoice_layout
#: report:notify_account.invoice:0
msgid "Taxes :"
msgstr "Impostos:"
#. module: account_invoice_layout
#: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form
msgid "All Notification Messages"
msgstr "Tódalas mensaxes de notificación"
addons/account_invoice_layout/i18n/pt_BR.po
+7 -7
View File
@@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-01-24 18:14+0000\n"
"Last-Translator: Adriano Prado <adrianojprado@hotmail.com>\n"
"PO-Revision-Date: 2011-02-27 18:09+0000\n"
"Last-Translator: Emerson <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: 2011-01-25 04:56+0000\n"
"X-Generator: Launchpad (build 12177)\n"
"X-Launchpad-Export-Date: 2011-03-01 04:38+0000\n"
"X-Generator: Launchpad (build 12351)\n"
#. module: account_invoice_layout
#: selection:account.invoice.line,state:0
@@ -155,7 +155,7 @@ msgstr "Descrição"
#. module: account_invoice_layout
#: help:account.invoice.line,sequence:0
msgid "Gives the sequence order when displaying a list of invoice lines."
msgstr ""
msgstr "Define a ordem quando exibir a lista de linhas de fatura."
#. module: account_invoice_layout
#: report:account.invoice.layout:0
@@ -259,7 +259,7 @@ msgstr "Valor"
#. module: account_invoice_layout
#: model:notify.message,msg:account_invoice_layout.demo_message1
msgid "ERP & CRM Solutions..."
msgstr ""
msgstr "Soluções ERP e CRM..."
#. module: account_invoice_layout
#: report:notify_account.invoice:0
@@ -312,7 +312,7 @@ msgstr "Sua Referência"
#. module: account_invoice_layout
#: model:ir.module.module,shortdesc:account_invoice_layout.module_meta_information
msgid "Invoices Layout Improvement"
msgstr ""
msgstr "Melhoria no Leiaute de Faturas"
#. module: account_invoice_layout
#: report:account.invoice.layout:0
addons/account_invoice_layout/i18n/ru.po
+9 -9
View File
@@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2010-12-11 11:48+0000\n"
"PO-Revision-Date: 2011-02-21 17:23+0000\n"
"Last-Translator: Chertykov Denis <chertykov@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: 2011-01-15 05:34+0000\n"
"X-Generator: Launchpad (build 12177)\n"
"X-Launchpad-Export-Date: 2011-02-22 04:54+0000\n"
"X-Generator: Launchpad (build 12351)\n"
#. module: account_invoice_layout
#: selection:account.invoice.line,state:0
@@ -244,17 +244,17 @@ msgstr "Сумма"
#. module: account_invoice_layout
#: model:notify.message,msg:account_invoice_layout.demo_message1
msgid "ERP & CRM Solutions..."
msgstr ""
msgstr "ERP & CRM решения..."
#. module: account_invoice_layout
#: report:notify_account.invoice:0
msgid "Net Total :"
msgstr ""
msgstr "Чистый итог:"
#. module: account_invoice_layout
#: report:notify_account.invoice:0
msgid "Total :"
msgstr ""
msgstr "Всего:"
#. module: account_invoice_layout
#: report:account.invoice.layout:0
@@ -276,7 +276,7 @@ msgstr ""
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Origin"
msgstr ""
msgstr "Источник"
#. module: account_invoice_layout
#: field:account.invoice.line,state:0
@@ -292,7 +292,7 @@ msgstr "Разделительная линия"
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Your Reference"
msgstr ""
msgstr "Ваша ссылка"
#. module: account_invoice_layout
#: model:ir.module.module,shortdesc:account_invoice_layout.module_meta_information
@@ -357,7 +357,7 @@ msgstr "Сообщение"
#. module: account_invoice_layout
#: report:notify_account.invoice:0
msgid "Taxes :"
msgstr ""
msgstr "Налоги :"
#. module: account_invoice_layout
#: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form
addons/account_invoice_layout/i18n/sk.po
+366
View File
@@ -0,0 +1,366 @@
# Slovak translation for openobject-addons
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-02-23 18:59+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Slovak <sk@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: 2011-02-25 04:39+0000\n"
"X-Generator: Launchpad (build 12351)\n"
#. module: account_invoice_layout
#: selection:account.invoice.line,state:0
msgid "Sub Total"
msgstr ""
#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Note:"
msgstr ""
#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Cancelled Invoice"
msgstr ""
#. module: account_invoice_layout
#: selection:account.invoice.line,state:0
#: field:notify.message,name:0
msgid "Title"
msgstr ""
#. module: account_invoice_layout
#: model:ir.actions.act_window,name:account_invoice_layout.action_account_invoice_special_msg
#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_layout_message
msgid "Invoices with Layout and Message"
msgstr ""
#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Disc. (%)"
msgstr ""
#. module: account_invoice_layout
#: selection:account.invoice.line,state:0
msgid "Note"
msgstr ""
#. module: account_invoice_layout
#: model:ir.model,name:account_invoice_layout.model_notify_message
msgid "Notify By Messages"
msgstr ""
#. 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
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Unit Price"
msgstr ""
#. module: account_invoice_layout
#: model:ir.module.module,description:account_invoice_layout.module_meta_information
msgid ""
"\n"
" This module provides some features to improve the layout of the "
"invoices.\n"
"\n"
" It gives you the possibility to\n"
" * order all the lines of an invoice\n"
" * add titles, comment lines, sub total lines\n"
" * draw horizontal lines and put page breaks\n"
"\n"
" Moreover, there is one option which allows you to print all the selected "
"invoices with a given special message at the bottom of it. This feature can "
"be very useful for printing your invoices with end-of-year wishes, special "
"punctual conditions...\n"
"\n"
" "
msgstr ""
#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "VAT :"
msgstr ""
#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Tel. :"
msgstr ""
#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice: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
#: selection:account.invoice.line,state:0
msgid "Product"
msgstr ""
#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Description"
msgstr ""
#. module: account_invoice_layout
#: help:account.invoice.line,sequence:0
msgid "Gives the sequence order when displaying a list of invoice lines."
msgstr ""
#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Price"
msgstr ""
#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Invoice Date"
msgstr ""
#. module: account_invoice_layout
#: report:account.invoice.layout:0
msgid "Taxes:"
msgstr ""
#. module: account_invoice_layout
#: field:account.invoice.line,functional_field:0
msgid "Source Account"
msgstr ""
#. 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
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Base"
msgstr ""
#. module: account_invoice_layout
#: selection:account.invoice.line,state:0
msgid "Page Break"
msgstr ""
#. module: account_invoice_layout
#: view:notify.message:0
#: field:notify.message,msg:0
msgid "Special Message"
msgstr ""
#. module: account_invoice_layout
#: help:account.invoice.special.msg,message:0
msgid "Message to Print at the bottom of report"
msgstr ""
#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Quantity"
msgstr ""
#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Refund"
msgstr ""
#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Fax :"
msgstr ""
#. module: account_invoice_layout
#: report:account.invoice.layout:0
msgid "Total:"
msgstr ""
#. module: account_invoice_layout
#: view:account.invoice.special.msg:0
msgid "Select Message"
msgstr ""
#. module: account_invoice_layout
#: view:notify.message:0
msgid "Messages"
msgstr ""
#. 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
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Description / Taxes"
msgstr ""
#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Amount"
msgstr ""
#. module: account_invoice_layout
#: model:notify.message,msg:account_invoice_layout.demo_message1
msgid "ERP & CRM Solutions..."
msgstr ""
#. module: account_invoice_layout
#: report:notify_account.invoice:0
msgid "Net Total :"
msgstr "Základ :"
#. module: account_invoice_layout
#: report:notify_account.invoice:0
msgid "Total :"
msgstr ""
#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Draft Invoice"
msgstr ""
#. module: account_invoice_layout
#: field:account.invoice.line,sequence:0
msgid "Sequence Number"
msgstr ""
#. module: account_invoice_layout
#: model:ir.model,name:account_invoice_layout.model_account_invoice_special_msg
msgid "Account Invoice Special Message"
msgstr ""
#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Origin"
msgstr ""
#. module: account_invoice_layout
#: field:account.invoice.line,state:0
msgid "Type"
msgstr ""
#. module: account_invoice_layout
#: selection:account.invoice.line,state:0
msgid "Separator Line"
msgstr ""
#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Your Reference"
msgstr ""
#. module: account_invoice_layout
#: model:ir.module.module,shortdesc:account_invoice_layout.module_meta_information
msgid "Invoices Layout Improvement"
msgstr ""
#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Supplier Invoice"
msgstr ""
#. module: account_invoice_layout
#: view:account.invoice.special.msg:0
msgid "Print"
msgstr ""
#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Tax"
msgstr ""
#. module: account_invoice_layout
#: model:ir.model,name:account_invoice_layout.model_account_invoice_line
msgid "Invoice Line"
msgstr ""
#. module: account_invoice_layout
#: report:account.invoice.layout:0
msgid "Net Total:"
msgstr ""
#. module: account_invoice_layout
#: view:notify.message:0
msgid "Write a notification or a wishful message."
msgstr ""
#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: model:ir.model,name:account_invoice_layout.model_account_invoice
#: report:notify_account.invoice:0
msgid "Invoice"
msgstr ""
#. module: account_invoice_layout
#: view:account.invoice.special.msg:0
msgid "Cancel"
msgstr ""
#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Supplier Refund"
msgstr ""
#. module: account_invoice_layout
#: field:account.invoice.special.msg,message:0
msgid "Message"
msgstr ""
#. module: account_invoice_layout
#: report:notify_account.invoice:0
msgid "Taxes :"
msgstr ""
#. module: account_invoice_layout
#: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form
msgid "All Notification Messages"
msgstr ""
addons/account_payment/i18n/bg.po
+6 -6
View File
@@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 5.0.4\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2010-10-30 15:48+0000\n"
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
"PO-Revision-Date: 2011-03-02 08:04+0000\n"
"Last-Translator: Dimitar Markov <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: 2011-01-15 05:32+0000\n"
"X-Generator: Launchpad (build 12177)\n"
"X-Launchpad-Export-Date: 2011-03-03 04:39+0000\n"
"X-Generator: Launchpad (build 12351)\n"
#. module: account_payment
#: field:payment.order,date_scheduled:0
@@ -84,7 +84,7 @@ msgstr ""
#. module: account_payment
#: field:payment.mode,company_id:0
msgid "Company"
msgstr ""
msgstr "Фирма"
#. module: account_payment
#: field:payment.order,date_prefered:0
@@ -685,7 +685,7 @@ msgstr "Ред"
#. module: account_payment
#: field:payment.order,total:0
msgid "Total"
msgstr ""
msgstr "Общо"
#. module: account_payment
#: view:account.payment.make.payment:0
addons/account_payment/i18n/es_PY.po
+719
View File
@@ -0,0 +1,719 @@
# Spanish (Paraguay) translation for openobject-addons
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-03-03 00:45+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Spanish (Paraguay) <es_PY@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: 2011-03-03 04:39+0000\n"
"X-Generator: Launchpad (build 12351)\n"
#. module: account_payment
#: field:payment.order,date_scheduled:0
msgid "Scheduled date if fixed"
msgstr ""
#. module: account_payment
#: field:payment.line,currency:0
msgid "Partner Currency"
msgstr "Moneda de la empresa"
#. module: account_payment
#: view:payment.order:0
msgid "Set to draft"
msgstr "Cambiar a borrador"
#. module: account_payment
#: help:payment.order,mode:0
msgid "Select the Payment Mode to be applied."
msgstr "Seleccione el modo de pago a aplicar."
#. module: account_payment
#: view:payment.mode:0
#: view:payment.order:0
msgid "Group By..."
msgstr "Agrupar por..."
#. module: account_payment
#: model:ir.module.module,description:account_payment.module_meta_information
msgid ""
"\n"
"This module provides :\n"
"* a more efficient way to manage invoice payment.\n"
"* a basic mechanism to easily plug various automated payment.\n"
" "
msgstr ""
#. module: account_payment
#: field:payment.order,line_ids:0
msgid "Payment lines"
msgstr "Líneas de pago"
#. module: account_payment
#: view:payment.line:0
#: field:payment.line,info_owner:0
#: view:payment.order:0
msgid "Owner Account"
msgstr "Cuenta propietario"
#. module: account_payment
#: help:payment.order,state:0
msgid ""
"When an order is placed the state is 'Draft'.\n"
" Once the bank is confirmed the state is set to 'Confirmed'.\n"
" Then the order is paid the state is 'Done'."
msgstr ""
#. module: account_payment
#: help:account.invoice,amount_to_pay:0
msgid ""
"The amount which should be paid at the current date\n"
"minus the amount which is already in payment order"
msgstr ""
"El importe que se debería haber pagado en la fecha actual\n"
"menos el importe que ya está en la orden de pago"
#. module: account_payment
#: field:payment.mode,company_id:0
msgid "Company"
msgstr "Compañía"
#. module: account_payment
#: field:payment.order,date_prefered:0
msgid "Preferred date"
msgstr "Fecha preferida"
#. module: account_payment
#: selection:payment.line,state:0
msgid "Free"
msgstr "Libre"
#. module: account_payment
#: field:payment.order.create,entries:0
msgid "Entries"
msgstr "Asientos"
#. module: account_payment
#: report:payment.order:0
msgid "Used Account"
msgstr "Cuenta utilizada"
#. module: account_payment
#: field:payment.line,ml_maturity_date:0
#: field:payment.order.create,duedate:0
msgid "Due Date"
msgstr "Fecha de Vencimiento"
#. module: account_payment
#: constraint:account.move.line:0
msgid "You can not create move line on closed account."
msgstr "No puede crear una línea de movimiento en una cuenta cerrada."
#. module: account_payment
#: view:account.move.line:0
msgid "Account Entry Line"
msgstr "Línea del asiento contable"
#. module: account_payment
#: view:payment.order.create:0
msgid "_Add to payment order"
msgstr "_Añadir a la orden de pago"
#. module: account_payment
#: model:ir.actions.act_window,name:account_payment.action_account_payment_populate_statement
#: model:ir.actions.act_window,name:account_payment.action_account_populate_statement_confirm
msgid "Payment Populate statement"
msgstr ""
#. module: account_payment
#: report:payment.order:0
#: view:payment.order:0
msgid "Amount"
msgstr "Importe"
#. module: account_payment
#: sql_constraint:account.move.line:0
msgid "Wrong credit or debit value in accounting entry !"
msgstr "¡Valor debiot o credito erróneo en el asiento contable!"
#. module: account_payment
#: view:payment.order:0
msgid "Total in Company Currency"
msgstr "Total en moneda de la compañía"
#. module: account_payment
#: selection:payment.order,state:0
msgid "Cancelled"
msgstr "Cancelado"
#. module: account_payment
#: model:ir.actions.act_window,name:account_payment.action_payment_order_tree_new
msgid "New Payment Order"
msgstr "Nueva orden de pago"
#. module: account_payment
#: report:payment.order:0
#: field:payment.order,reference:0
msgid "Reference"
msgstr "Referencia"
#. module: account_payment
#: sql_constraint:payment.line:0
msgid "The payment line name must be unique!"
msgstr "¡El nombre de la línea de pago debe ser única!"
#. module: account_payment
#: model:ir.actions.act_window,name:account_payment.action_payment_order_tree
#: model:ir.ui.menu,name:account_payment.menu_action_payment_order_form
msgid "Payment Orders"
msgstr "Órdenes de pago"
#. module: account_payment
#: selection:payment.order,date_prefered:0
msgid "Directly"
msgstr "Directamente"
#. module: account_payment
#: model:ir.actions.act_window,name:account_payment.action_payment_line_form
#: model:ir.model,name:account_payment.model_payment_line
#: view:payment.line:0
#: view:payment.order:0
msgid "Payment Line"
msgstr "Línea de pago"
#. module: account_payment
#: view:payment.line:0
msgid "Amount Total"
msgstr "Importe total"
#. module: account_payment
#: view:payment.order:0
#: selection:payment.order,state:0
msgid "Confirmed"
msgstr "Confirmado"
#. module: account_payment
#: help:payment.line,ml_date_created:0
msgid "Invoice Effective Date"
msgstr "Efectivizacion"
#. module: account_payment
#: report:payment.order:0
msgid "Execution Type"
msgstr "Tipo ejecución"
#. module: account_payment
#: selection:payment.line,state:0
msgid "Structured"
msgstr "Estructurado"
#. module: account_payment
#: view:payment.order:0
#: field:payment.order,state:0
msgid "State"
msgstr "Departamento"
#. module: account_payment
#: view:payment.line:0
#: view:payment.order:0
msgid "Transaction Information"
msgstr "Información de transacción"
#. module: account_payment
#: model:ir.actions.act_window,name:account_payment.action_payment_mode_form
#: model:ir.model,name:account_payment.model_payment_mode
#: model:ir.ui.menu,name:account_payment.menu_action_payment_mode_form
#: view:payment.mode:0
#: view:payment.order:0
msgid "Payment Mode"
msgstr "Forma de pago"
#. module: account_payment
#: field:payment.line,ml_date_created:0
msgid "Effective Date"
msgstr "Fecha Efectiva"
#. module: account_payment
#: field:payment.line,ml_inv_ref:0
msgid "Invoice Ref."
msgstr "Ref. factura"
#. module: account_payment
#: help:payment.order,date_prefered:0
msgid ""
"Choose an option for the Payment Order:'Fixed' stands for a date specified "
"by you.'Directly' stands for the direct execution.'Due date' stands for the "
"scheduled date of execution."
msgstr ""
#. module: account_payment
#: code:addons/account_payment/account_move_line.py:110
#, python-format
msgid "Error !"
msgstr "¡ Error !"
#. module: account_payment
#: view:account.move.line:0
msgid "Total debit"
msgstr "Total Debito"
#. module: account_payment
#: field:payment.order,date_done:0
msgid "Execution date"
msgstr "Fecha ejecución"
#. module: account_payment
#: help:payment.mode,journal:0
msgid "Bank or Cash Journal for the Payment Mode"
msgstr "Diario de banco o caja para el modo de pago."
#. module: account_payment
#: selection:payment.order,date_prefered:0
msgid "Fixed date"
msgstr "Fecha fija"
#. module: account_payment
#: field:payment.line,info_partner:0
#: view:payment.order:0
msgid "Destination Account"
msgstr "Cuenta de destino"
#. module: account_payment
#: view:payment.line:0
msgid "Desitination Account"
msgstr "Cuenta de destino"
#. module: account_payment
#: view:payment.order:0
msgid "Search Payment Orders"
msgstr "Buscar órdenes de pago"
#. module: account_payment
#: constraint:account.move.line:0
msgid ""
"You can not create move line on receivable/payable account without partner"
msgstr ""
"No puede crear un movimiento en una cuenta a cobrar/a pagar sin una empresa."
#. module: account_payment
#: field:payment.line,create_date:0
msgid "Created"
msgstr "Creado"
#. module: account_payment
#: view:payment.order:0
msgid "Select Invoices to Pay"
msgstr "Seleccionar facturas a pagar"
#. module: account_payment
#: view:payment.line:0
msgid "Currency Amount Total"
msgstr "Importe total monetario"
#. module: account_payment
#: view:payment.order:0
msgid "Make Payments"
msgstr "Realizar pagos"
#. module: account_payment
#: field:payment.line,state:0
msgid "Communication Type"
msgstr "Tipo de comunicación"
#. module: account_payment
#: model:ir.module.module,shortdesc:account_payment.module_meta_information
msgid "Payment Management"
msgstr "Gestión de pagos"
#. module: account_payment
#: field:payment.line,bank_statement_line_id:0
msgid "Bank statement line"
msgstr "Línea de extracto bancario"
#. module: account_payment
#: selection:payment.order,date_prefered:0
msgid "Due date"
msgstr "Fecha vencimiento"
#. module: account_payment
#: field:account.invoice,amount_to_pay:0
msgid "Amount to be paid"
msgstr "Importe a pagar"
#. module: account_payment
#: report:payment.order:0
msgid "Currency"
msgstr "Moneda"
#. module: account_payment
#: view:account.payment.make.payment:0
msgid "Yes"
msgstr "Sí"
#. module: account_payment
#: help:payment.line,info_owner:0
msgid "Address of the Main Partner"
msgstr "Dirección de la empresa principal"
#. module: account_payment
#: help:payment.line,date:0
msgid ""
"If no payment date is specified, the bank will treat this payment line "
"directly"
msgstr ""
"Si no se indica fecha de pago, el banco procesará esta línea de pago "
"directamente"
#. module: account_payment
#: model:ir.model,name:account_payment.model_account_payment_populate_statement
msgid "Account Payment Populate Statement"
msgstr ""
#. module: account_payment
#: help:payment.mode,name:0
msgid "Mode of Payment"
msgstr "Método de pago"
#. module: account_payment
#: report:payment.order:0
msgid "Value Date"
msgstr "Fecha"
#. module: account_payment
#: report:payment.order:0
msgid "Payment Type"
msgstr "Forma de pago"
#. module: account_payment
#: help:payment.line,amount_currency:0
msgid "Payment amount in the partner currency"
msgstr "Importe pagado en la moneda de la empresa"
#. module: account_payment
#: view:payment.order:0
#: selection:payment.order,state:0
msgid "Draft"
msgstr "Borrador"
#. module: account_payment
#: help:payment.line,communication2:0
msgid "The successor message of Communication."
msgstr "Mensaje por pago realizado"
#. module: account_payment
#: code:addons/account_payment/account_move_line.py:110
#, python-format
msgid "No partner defined on entry line"
msgstr "No se ha definido la empresa en la línea de entrada"
#. module: account_payment
#: help:payment.line,info_partner:0
msgid "Address of the Ordering Customer."
msgstr "Dirección del cliente."
#. module: account_payment
#: view:account.payment.populate.statement:0
msgid "Populate Statement:"
msgstr "Generar extracto:"
#. module: account_payment
#: view:account.move.line:0
msgid "Total credit"
msgstr "Total Credito"
#. module: account_payment
#: help:payment.order,date_scheduled:0
msgid "Select a date if you have chosen Preferred Date to be fixed."
msgstr ""
#. module: account_payment
#: field:payment.order,user_id:0
msgid "User"
msgstr "Usuario"
#. module: account_payment
#: field:account.payment.populate.statement,lines:0
#: model:ir.actions.act_window,name:account_payment.act_account_invoice_2_payment_line
msgid "Payment Lines"
msgstr "Pagos"
#. module: account_payment
#: model:ir.model,name:account_payment.model_account_move_line
msgid "Journal Items"
msgstr "Registros del diario"
#. module: account_payment
#: constraint:account.move.line:0
msgid "Company must be same for its related account and period."
msgstr "La compañía debe ser la misma para la cuenta y periodo relacionados."
#. module: account_payment
#: help:payment.line,move_line_id:0
msgid ""
"This Entry Line will be referred for the information of the ordering "
"customer."
msgstr ""
#. module: account_payment
#: view:payment.order.create:0
msgid "Search"
msgstr "Búsqueda"
#. module: account_payment
#: model:ir.actions.report.xml,name:account_payment.payment_order1
#: model:ir.model,name:account_payment.model_payment_order
msgid "Payment Order"
msgstr "Orden de pago"
#. module: account_payment
#: field:payment.line,date:0
msgid "Payment Date"
msgstr "Fecha de Pago"
#. module: account_payment
#: report:payment.order:0
msgid "Total:"
msgstr "Total:"
#. module: account_payment
#: field:payment.order,date_created:0
msgid "Creation date"
msgstr "Fecha de creación"
#. module: account_payment
#: view:account.payment.populate.statement:0
msgid "ADD"
msgstr "Añadir"
#. module: account_payment
#: view:account.bank.statement:0
msgid "Import payment lines"
msgstr "Importar líneas de pago"
#. module: account_payment
#: field:account.move.line,amount_to_pay:0
msgid "Amount to pay"
msgstr "Importe a pagar"
#. module: account_payment
#: field:payment.line,amount:0
msgid "Amount in Company Currency"
msgstr "Importe en la moneda de la compañía"
#. module: account_payment
#: help:payment.line,partner_id:0
msgid "The Ordering Customer"
msgstr ""
#. module: account_payment
#: model:ir.model,name:account_payment.model_account_payment_make_payment
msgid "Account make payment"
msgstr "Cuenta para pago"
#. module: account_payment
#: report:payment.order:0
msgid "Invoice Ref"
msgstr "Ref. factura"
#. module: account_payment
#: field:payment.line,name:0
msgid "Your Reference"
msgstr "Su referencia"
#. module: account_payment
#: field:payment.order,mode:0
msgid "Payment mode"
msgstr "Forma de pago"
#. module: account_payment
#: view:payment.order:0
msgid "Payment order"
msgstr "Órdenes de pago"
#. module: account_payment
#: view:payment.line:0
#: view:payment.order:0
msgid "General Information"
msgstr "Información General"
#. module: account_payment
#: view:payment.order:0
#: selection:payment.order,state:0
msgid "Done"
msgstr "Realizado"
#. module: account_payment
#: model:ir.model,name:account_payment.model_account_invoice
msgid "Invoice"
msgstr "Factura"
#. module: account_payment
#: field:payment.line,communication:0
msgid "Communication"
msgstr "Comunicación"
#. module: account_payment
#: view:account.payment.make.payment:0
#: view:account.payment.populate.statement:0
#: view:payment.order:0
#: view:payment.order.create:0
msgid "Cancel"
msgstr "Cancelar"
#. module: account_payment
#: view:payment.line:0
#: view:payment.order:0
msgid "Information"
msgstr "Información"
#. module: account_payment
#: model:ir.actions.act_window,help:account_payment.action_payment_order_tree
msgid ""
"A payment order is a payment request from your company to pay a supplier "
"invoice or a customer credit note. Here you can register all payment orders "
"that should be done, keep track of all payment orders and mention the "
"invoice reference and the partner the payment should be done for."
msgstr ""
#. module: account_payment
#: help:payment.line,amount:0
msgid "Payment amount in the company currency"
msgstr "Importe pagado en la moneda de la compañía"
#. module: account_payment
#: view:payment.order.create:0
msgid "Search Payment lines"
msgstr "Buscar líneas de pago"
#. module: account_payment
#: field:payment.line,amount_currency:0
msgid "Amount in Partner Currency"
msgstr "Importe en la moneda de la empresa"
#. module: account_payment
#: field:payment.line,communication2:0
msgid "Communication 2"
msgstr "Comunicación 2"
#. module: account_payment
#: field:payment.line,bank_id:0
msgid "Destination Bank account"
msgstr "Cuenta bancaria destino"
#. module: account_payment
#: view:account.payment.make.payment:0
msgid "Are you sure you want to make payment?"
msgstr "¿Está seguro que quiere realizar el pago?"
#. module: account_payment
#: view:payment.mode:0
#: field:payment.mode,journal:0
msgid "Journal"
msgstr "Diario:"
#. module: account_payment
#: field:payment.mode,bank_id:0
msgid "Bank account"
msgstr "Cuenta bancaria"
#. module: account_payment
#: view:payment.order:0
msgid "Confirm Payments"
msgstr "Confirmar pagos"
#. module: account_payment
#: field:payment.line,company_currency:0
#: report:payment.order:0
msgid "Company Currency"
msgstr "Moneda de la compañía"
#. module: account_payment
#: model:ir.ui.menu,name:account_payment.menu_main_payment
#: view:payment.line:0
#: view:payment.order:0
msgid "Payment"
msgstr "Pago"
#. module: account_payment
#: report:payment.order:0
msgid "Payment Order / Payment"
msgstr "Orden de pago / Pago"
#. module: account_payment
#: field:payment.line,move_line_id:0
msgid "Entry line"
msgstr "Línea del asiento"
#. module: account_payment
#: help:payment.line,communication:0
msgid ""
"Used as the message between ordering customer and current company. Depicts "
"'What do you want to say to the recipient about this order ?'"
msgstr ""
#. module: account_payment
#: field:payment.mode,name:0
msgid "Name"
msgstr "Nombre:"
#. module: account_payment
#: report:payment.order:0
msgid "Bank Account"
msgstr "Cuenta Bancaria"
#. module: account_payment
#: view:payment.line:0
#: view:payment.order:0
msgid "Entry Information"
msgstr "Información del asiento"
#. module: account_payment
#: model:ir.model,name:account_payment.model_payment_order_create
msgid "payment.order.create"
msgstr "Crear Orden de pago"
#. module: account_payment
#: field:payment.line,order_id:0
msgid "Order"
msgstr "Orden"
#. module: account_payment
#: field:payment.order,total:0
msgid "Total"
msgstr "Total"
#. module: account_payment
#: view:account.payment.make.payment:0
#: model:ir.actions.act_window,name:account_payment.action_account_payment_make_payment
msgid "Make Payment"
msgstr "Realizar pago"
#. module: account_payment
#: field:payment.line,partner_id:0
#: report:payment.order:0
msgid "Partner"
msgstr "Empresa"
#. module: account_payment
#: model:ir.actions.act_window,name:account_payment.action_create_payment_order
msgid "Populate Payment"
msgstr "Generar pago"
#. module: account_payment
#: help:payment.mode,bank_id:0
msgid "Bank Account for the Payment Mode"
msgstr "Cuenta bancaria para el forma de pago"
#. module: account_payment
#: constraint:account.move.line:0
msgid "You can not create move line on view account."
msgstr "No puede crear un movimiento en una cuenta de tipo vista."
addons/account_payment/i18n/ru.po
+15 -11
View File
@@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2010-12-19 13:35+0000\n"
"PO-Revision-Date: 2011-02-21 17:42+0000\n"
"Last-Translator: Chertykov Denis <chertykov@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: 2011-01-15 05:33+0000\n"
"X-Generator: Launchpad (build 12177)\n"
"X-Launchpad-Export-Date: 2011-02-22 04:54+0000\n"
"X-Generator: Launchpad (build 12351)\n"
#. module: account_payment
#: field:payment.order,date_scheduled:0
@@ -118,7 +118,7 @@ msgstr "Срок"
#. module: account_payment
#: constraint:account.move.line:0
msgid "You can not create move line on closed account."
msgstr ""
msgstr "Нельзя сделать проводку по закрытому счету."
#. module: account_payment
#: view:account.move.line:0
@@ -145,7 +145,7 @@ msgstr "Сумма"
#. module: account_payment
#: sql_constraint:account.move.line:0
msgid "Wrong credit or debit value in accounting entry !"
msgstr ""
msgstr "Ошибочное значение проводки по дебету или кредиту !"
#. module: account_payment
#: view:payment.order:0
@@ -171,7 +171,7 @@ msgstr "Ссылка"
#. module: account_payment
#: sql_constraint:payment.line:0
msgid "The payment line name must be unique!"
msgstr ""
msgstr "Название платежа должно быть уникальным !"
#. module: account_payment
#: model:ir.actions.act_window,name:account_payment.action_payment_order_tree
@@ -278,7 +278,7 @@ msgstr "Дата исполнения"
#. module: account_payment
#: help:payment.mode,journal:0
msgid "Bank or Cash Journal for the Payment Mode"
msgstr ""
msgstr "Банковский или кассовый журнал для формы оплаты"
#. module: account_payment
#: selection:payment.order,date_prefered:0
@@ -387,7 +387,7 @@ msgstr "Режим платежа"
#. module: account_payment
#: report:payment.order:0
msgid "Value Date"
msgstr ""
msgstr "Дата зачисления"
#. module: account_payment
#: report:payment.order:0
@@ -455,7 +455,7 @@ msgstr "Элементы журнала"
#. module: account_payment
#: constraint:account.move.line:0
msgid "Company must be same for its related account and period."
msgstr ""
msgstr "Для счета и периода должна быть одна компания."
#. module: account_payment
#: help:payment.line,move_line_id:0
@@ -493,7 +493,7 @@ msgstr "Дата создания"
#. module: account_payment
#: view:account.payment.populate.statement:0
msgid "ADD"
msgstr ""
msgstr "Добавить"
#. module: account_payment
#: view:account.bank.statement:0
@@ -584,6 +584,10 @@ msgid ""
"that should be done, keep track of all payment orders and mention the "
"invoice reference and the partner the payment should be done for."
msgstr ""
"Платежное поручение это платежное требование от вышей компании на оплату "
"счета поставщика. Здесь вы заносите все платежные поручения которые должны "
"быть исполнены, отслеживаете все платежные поручения, ссылки на счета и "
"партнеров по которым должны быть сделаны платежи."
#. module: account_payment
#: help:payment.line,amount:0
@@ -719,7 +723,7 @@ msgstr "Банковский счет для режима платежа"
#. module: account_payment
#: constraint:account.move.line:0
msgid "You can not create move line on view account."
msgstr ""
msgstr "Нельзя создать проводку по счету с типом Вид."
#~ msgid "Execution date:"
#~ msgstr "Дата исполнения:"
addons/account_payment/security/account_payment_security.xml
+1 -1
View File
@@ -10,7 +10,7 @@
<field name="name">Payment Mode company rule</field>
<field model="ir.model" name="model_id" ref="model_payment_mode"/>
<field eval="True" name="global"/>
<field name="domain_force">['|','|',('company_id','=',False),('company_id','child_of',[user.company_id.id]),('company_id.child_ids','child_of',[user.company_id.id])]</field>
<field name="domain_force">['|',('company_id','=',False),('company_id','child_of',[user.company_id.id])]</field>
</record>
</data>
addons/account_sequence/i18n/bg.po
+221
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@@ -0,0 +1,221 @@
# Bulgarian translation for openobject-addons
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-03-02 08:03+0000\n"
"Last-Translator: Dimitar Markov <Unknown>\n"
"Language-Team: Bulgarian <bg@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: 2011-03-03 04:39+0000\n"
"X-Generator: Launchpad (build 12351)\n"
#. module: account_sequence
#: view:account.sequence.installer:0
#: model:ir.actions.act_window,name:account_sequence.action_account_seq_installer
msgid "Account Sequence Application Configuration"
msgstr ""
#. module: account_sequence
#: constraint:account.move:0
msgid ""
"You cannot create entries on different periods/journals in the same move"
msgstr ""
#. module: account_sequence
#: help:account.move,internal_sequence_number:0
#: help:account.move.line,internal_sequence_number:0
msgid "Internal Sequence Number"
msgstr ""
#. module: account_sequence
#: help:account.sequence.installer,number_next:0
msgid "Next number of this sequence"
msgstr ""
#. module: account_sequence
#: field:account.sequence.installer,number_next:0
msgid "Next Number"
msgstr "Следващ номер"
#. module: account_sequence
#: field:account.sequence.installer,number_increment:0
msgid "Increment Number"
msgstr "Число за увеличаване"
#. module: account_sequence
#: model:ir.module.module,description:account_sequence.module_meta_information
msgid ""
"\n"
" This module maintains internal sequence number for accounting entries.\n"
" "
msgstr ""
#. module: account_sequence
#: model:ir.module.module,shortdesc:account_sequence.module_meta_information
msgid "Entries Sequence Numbering"
msgstr ""
#. module: account_sequence
#: help:account.sequence.installer,number_increment:0
msgid "The next number of the sequence will be incremented by this number"
msgstr ""
#. module: account_sequence
#: view:account.sequence.installer:0
msgid "Configure Your Account Sequence Application"
msgstr ""
#. module: account_sequence
#: field:account.sequence.installer,progress:0
msgid "Configuration Progress"
msgstr "Прогрес на настройките"
#. module: account_sequence
#: help:account.sequence.installer,suffix:0
msgid "Suffix value of the record for the sequence"
msgstr ""
#. module: account_sequence
#: field:account.sequence.installer,company_id:0
msgid "Company"
msgstr "Фирма"
#. module: account_sequence
#: help:account.journal,internal_sequence_id:0
msgid ""
"This sequence will be used to maintain the internal number for the journal "
"entries related to this journal."
msgstr ""
#. module: account_sequence
#: field:account.sequence.installer,padding:0
msgid "Number padding"
msgstr ""
#. module: account_sequence
#: model:ir.model,name:account_sequence.model_account_move_line
msgid "Journal Items"
msgstr ""
#. module: account_sequence
#: field:account.move,internal_sequence_number:0
#: field:account.move.line,internal_sequence_number:0
msgid "Internal Number"
msgstr ""
#. module: account_sequence
#: constraint:account.move.line:0
msgid "Company must be same for its related account and period."
msgstr ""
#. module: account_sequence
#: help:account.sequence.installer,padding:0
msgid ""
"OpenERP will automatically adds some '0' on the left of the 'Next Number' to "
"get the required padding size."
msgstr ""
#. module: account_sequence
#: field:account.sequence.installer,name:0
msgid "Name"
msgstr "Име"
#. module: account_sequence
#: constraint:account.move.line:0
msgid "You can not create move line on closed account."
msgstr ""
#. module: account_sequence
#: constraint:account.move:0
msgid ""
"You cannot create more than one move per period on centralized journal"
msgstr ""
#. module: account_sequence
#: sql_constraint:account.move.line:0
msgid "Wrong credit or debit value in accounting entry !"
msgstr ""
#. module: account_sequence
#: field:account.journal,internal_sequence_id:0
msgid "Internal Sequence"
msgstr ""
#. module: account_sequence
#: model:ir.model,name:account_sequence.model_account_sequence_installer
msgid "account.sequence.installer"
msgstr ""
#. module: account_sequence
#: view:account.sequence.installer:0
msgid "Configure"
msgstr "Настройване"
#. module: account_sequence
#: help:account.sequence.installer,prefix:0
msgid "Prefix value of the record for the sequence"
msgstr ""
#. module: account_sequence
#: model:ir.model,name:account_sequence.model_account_move
msgid "Account Entry"
msgstr ""
#. module: account_sequence
#: field:account.sequence.installer,suffix:0
msgid "Suffix"
msgstr "Суфикс"
#. module: account_sequence
#: field:account.sequence.installer,config_logo:0
msgid "Image"
msgstr "Изображение"
#. module: account_sequence
#: view:account.sequence.installer:0
msgid "title"
msgstr "заглавие"
#. module: account_sequence
#: sql_constraint:account.journal:0
msgid "The name of the journal must be unique per company !"
msgstr ""
#. module: account_sequence
#: field:account.sequence.installer,prefix:0
msgid "Prefix"
msgstr "Префикс"
#. module: account_sequence
#: sql_constraint:account.journal:0
msgid "The code of the journal must be unique per company !"
msgstr ""
#. module: account_sequence
#: constraint:account.move.line:0
msgid ""
"You can not create move line on receivable/payable account without partner"
msgstr ""
#. module: account_sequence
#: model:ir.model,name:account_sequence.model_account_journal
msgid "Journal"
msgstr "Журнал"
#. module: account_sequence
#: view:account.sequence.installer:0
msgid "You can enhance the Account Sequence Application by installing ."
msgstr ""
#. module: account_sequence
#: constraint:account.move.line:0
msgid "You can not create move line on view account."
msgstr ""
addons/account_sequence/i18n/gl.po
+234
View File
@@ -0,0 +1,234 @@
# Galician translation for openobject-addons
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-02-25 09:38+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Galician <gl@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: 2011-02-26 05:00+0000\n"
"X-Generator: Launchpad (build 12351)\n"
#. module: account_sequence
#: view:account.sequence.installer:0
#: model:ir.actions.act_window,name:account_sequence.action_account_seq_installer
msgid "Account Sequence Application Configuration"
msgstr "Configuración de Aplicación de secuencia de conta"
#. module: account_sequence
#: constraint:account.move:0
msgid ""
"You cannot create entries on different periods/journals in the same move"
msgstr ""
"Non pode crear asentamentos con movementos en distintos períodos/diarios"
#. module: account_sequence
#: help:account.move,internal_sequence_number:0
#: help:account.move.line,internal_sequence_number:0
msgid "Internal Sequence Number"
msgstr "Número de secuencia interno"
#. module: account_sequence
#: help:account.sequence.installer,number_next:0
msgid "Next number of this sequence"
msgstr "Número seguinte desta secuencia"
#. module: account_sequence
#: field:account.sequence.installer,number_next:0
msgid "Next Number"
msgstr "Número seguinte"
#. module: account_sequence
#: field:account.sequence.installer,number_increment:0
msgid "Increment Number"
msgstr "Incrementar número"
#. module: account_sequence
#: model:ir.module.module,description:account_sequence.module_meta_information
msgid ""
"\n"
" This module maintains internal sequence number for accounting entries.\n"
" "
msgstr ""
"\n"
" Este módulo xestiona o número de secuencia interno para os asentamentos "
"contables\n"
" "
#. module: account_sequence
#: model:ir.module.module,shortdesc:account_sequence.module_meta_information
msgid "Entries Sequence Numbering"
msgstr "Numeración da secuencia de asentamentos"
#. module: account_sequence
#: help:account.sequence.installer,number_increment:0
msgid "The next number of the sequence will be incremented by this number"
msgstr "O número seguinte desta secuencia incrementarase por este número."
#. module: account_sequence
#: view:account.sequence.installer:0
msgid "Configure Your Account Sequence Application"
msgstr "Configurar a súa Aplicación de secuencia da conta"
#. module: account_sequence
#: field:account.sequence.installer,progress:0
msgid "Configuration Progress"
msgstr "Progreso da configuración"
#. module: account_sequence
#: help:account.sequence.installer,suffix:0
msgid "Suffix value of the record for the sequence"
msgstr "Valor do sufixo do rexistro para a secuencia."
#. module: account_sequence
#: field:account.sequence.installer,company_id:0
msgid "Company"
msgstr "Compañía"
#. module: account_sequence
#: help:account.journal,internal_sequence_id:0
msgid ""
"This sequence will be used to maintain the internal number for the journal "
"entries related to this journal."
msgstr ""
"Esta secuencia utilizarase para xestionar o número interno para os "
"asentamentos relacionados con este diario."
#. module: account_sequence
#: field:account.sequence.installer,padding:0
msgid "Number padding"
msgstr "Número de enchido"
#. module: account_sequence
#: model:ir.model,name:account_sequence.model_account_move_line
msgid "Journal Items"
msgstr "Rexistros do diario"
#. module: account_sequence
#: field:account.move,internal_sequence_number:0
#: field:account.move.line,internal_sequence_number:0
msgid "Internal Number"
msgstr "Número interno"
#. module: account_sequence
#: constraint:account.move.line:0
msgid "Company must be same for its related account and period."
msgstr "A compañía debe ser a mesma para a conta e período relacionados."
#. module: account_sequence
#: help:account.sequence.installer,padding:0
msgid ""
"OpenERP will automatically adds some '0' on the left of the 'Next Number' to "
"get the required padding size."
msgstr ""
"OpenERP engadirá automaticamente algúns '0' á esquerda do \"Número "
"seguinte\" para obter o tamaño de enchido necesario."
#. module: account_sequence
#: field:account.sequence.installer,name:0
msgid "Name"
msgstr "Nome"
#. module: account_sequence
#: constraint:account.move.line:0
msgid "You can not create move line on closed account."
msgstr "Non pode crear unha liña de movemento nunha conta pechada."
#. module: account_sequence
#: constraint:account.move:0
msgid ""
"You cannot create more than one move per period on centralized journal"
msgstr ""
"Non pode crear máis dun movemento por período nun diario centralizado."
#. module: account_sequence
#: sql_constraint:account.move.line:0
msgid "Wrong credit or debit value in accounting entry !"
msgstr "¡Valor de débito ou haber incorrecto no asentamento contable!"
#. module: account_sequence
#: field:account.journal,internal_sequence_id:0
msgid "Internal Sequence"
msgstr "Secuencia interna"
#. module: account_sequence
#: model:ir.model,name:account_sequence.model_account_sequence_installer
msgid "account.sequence.installer"
msgstr "contabilidade.secuencia.instalador"
#. module: account_sequence
#: view:account.sequence.installer:0
msgid "Configure"
msgstr "Configurar"
#. module: account_sequence
#: help:account.sequence.installer,prefix:0
msgid "Prefix value of the record for the sequence"
msgstr "Valor do prefixo do rexistro para a secuencia."
#. module: account_sequence
#: model:ir.model,name:account_sequence.model_account_move
msgid "Account Entry"
msgstr "Asentamento contable"
#. module: account_sequence
#: field:account.sequence.installer,suffix:0
msgid "Suffix"
msgstr "Sufixo"
#. module: account_sequence
#: field:account.sequence.installer,config_logo:0
msgid "Image"
msgstr "Imaxe"
#. module: account_sequence
#: view:account.sequence.installer:0
msgid "title"
msgstr "título"
#. module: account_sequence
#: sql_constraint:account.journal:0
msgid "The name of the journal must be unique per company !"
msgstr "¡O nome do diario debe ser único por compañía!"
#. module: account_sequence
#: field:account.sequence.installer,prefix:0
msgid "Prefix"
msgstr "Prefixo"
#. module: account_sequence
#: sql_constraint:account.journal:0
msgid "The code of the journal must be unique per company !"
msgstr "¡O código do diario debe ser único por compañía!"
#. module: account_sequence
#: constraint:account.move.line:0
msgid ""
"You can not create move line on receivable/payable account without partner"
msgstr ""
"Non pode crear unha liña de movemento nunha conta a cobrar/a pagar sen unha "
"empresa."
#. module: account_sequence
#: model:ir.model,name:account_sequence.model_account_journal
msgid "Journal"
msgstr "Diario"
#. module: account_sequence
#: view:account.sequence.installer:0
msgid "You can enhance the Account Sequence Application by installing ."
msgstr ""
"Pode realzar a Aplicación de secuencia da conta mediante instalación ."
#. module: account_sequence
#: constraint:account.move.line:0
msgid "You can not create move line on view account."
msgstr "Non pode crear unha liña de movemento nunha conta de tipo vista."
addons/account_sequence/i18n/nl.po
+231
View File
@@ -0,0 +1,231 @@
# Dutch translation for openobject-addons
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-02-21 11:57+0000\n"
"Last-Translator: Douwe Wullink (Dypalio) <Unknown>\n"
"Language-Team: Dutch <nl@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-02-22 04:54+0000\n"
"X-Generator: Launchpad (build 12351)\n"
#. module: account_sequence
#: view:account.sequence.installer:0
#: model:ir.actions.act_window,name:account_sequence.action_account_seq_installer
msgid "Account Sequence Application Configuration"
msgstr "Boeking volgnummer applicatie configuratie"
#. module: account_sequence
#: constraint:account.move:0
msgid ""
"You cannot create entries on different periods/journals in the same move"
msgstr ""
"U kunt geen boekingen aanmaken met verschillende periodes of dagboeken"
#. module: account_sequence
#: help:account.move,internal_sequence_number:0
#: help:account.move.line,internal_sequence_number:0
msgid "Internal Sequence Number"
msgstr "Intern volgnummer"
#. module: account_sequence
#: help:account.sequence.installer,number_next:0
msgid "Next number of this sequence"
msgstr "Volgend nummer in deze reeks"
#. module: account_sequence
#: field:account.sequence.installer,number_next:0
msgid "Next Number"
msgstr "Volgende nummer"
#. module: account_sequence
#: field:account.sequence.installer,number_increment:0
msgid "Increment Number"
msgstr "Ophogingsgetal"
#. module: account_sequence
#: model:ir.module.module,description:account_sequence.module_meta_information
msgid ""
"\n"
" This module maintains internal sequence number for accounting entries.\n"
" "
msgstr ""
"\n"
" Deze module beheert de interne volgnummers voor boekingen.\n"
" "
#. module: account_sequence
#: model:ir.module.module,shortdesc:account_sequence.module_meta_information
msgid "Entries Sequence Numbering"
msgstr "Volgnummers bij boekingen"
#. module: account_sequence
#: help:account.sequence.installer,number_increment:0
msgid "The next number of the sequence will be incremented by this number"
msgstr "Het volgende nummer in de reeks wordt verhoogd met dit aantal"
#. module: account_sequence
#: view:account.sequence.installer:0
msgid "Configure Your Account Sequence Application"
msgstr "Uw boeking volgnummer applicatie configureren"
#. module: account_sequence
#: field:account.sequence.installer,progress:0
msgid "Configuration Progress"
msgstr "Configuratievoortgang"
#. module: account_sequence
#: help:account.sequence.installer,suffix:0
msgid "Suffix value of the record for the sequence"
msgstr "Volgnummer achtervoegsel voor het record"
#. module: account_sequence
#: field:account.sequence.installer,company_id:0
msgid "Company"
msgstr "Bedrijf"
#. module: account_sequence
#: help:account.journal,internal_sequence_id:0
msgid ""
"This sequence will be used to maintain the internal number for the journal "
"entries related to this journal."
msgstr ""
"Dit volgnummer wordt gebruikt voor de interne nummering van journaalposten "
"in dit dagboek."
#. module: account_sequence
#: field:account.sequence.installer,padding:0
msgid "Number padding"
msgstr "Nummer verspringing"
#. module: account_sequence
#: model:ir.model,name:account_sequence.model_account_move_line
msgid "Journal Items"
msgstr "Dagboekregels"
#. module: account_sequence
#: field:account.move,internal_sequence_number:0
#: field:account.move.line,internal_sequence_number:0
msgid "Internal Number"
msgstr "Intern Nummer"
#. module: account_sequence
#: constraint:account.move.line:0
msgid "Company must be same for its related account and period."
msgstr "Bedrijf moet hetzelfde zijn voor de betreffende rekening en periode."
#. module: account_sequence
#: help:account.sequence.installer,padding:0
msgid ""
"OpenERP will automatically adds some '0' on the left of the 'Next Number' to "
"get the required padding size."
msgstr ""
"OpenERP voegt links van het 'Volgende nummer' automatisch enkele nullen toe "
"om de juiste opvulgrootte te krijgen."
#. module: account_sequence
#: field:account.sequence.installer,name:0
msgid "Name"
msgstr "Naam"
#. module: account_sequence
#: constraint:account.move.line:0
msgid "You can not create move line on closed account."
msgstr "U kunt geen boekingsregel creëren op een gesloten rekening"
#. module: account_sequence
#: constraint:account.move:0
msgid ""
"You cannot create more than one move per period on centralized journal"
msgstr ""
#. module: account_sequence
#: sql_constraint:account.move.line:0
msgid "Wrong credit or debit value in accounting entry !"
msgstr "Verkeerde debet of credit waarde in boekingsregel!"
#. module: account_sequence
#: field:account.journal,internal_sequence_id:0
msgid "Internal Sequence"
msgstr "Intern volgnummer"
#. module: account_sequence
#: model:ir.model,name:account_sequence.model_account_sequence_installer
msgid "account.sequence.installer"
msgstr "account.sequence.installer"
#. module: account_sequence
#: view:account.sequence.installer:0
msgid "Configure"
msgstr "Configureren"
#. module: account_sequence
#: help:account.sequence.installer,prefix:0
msgid "Prefix value of the record for the sequence"
msgstr "Voorvoegsel voor het record voor de reeks"
#. module: account_sequence
#: model:ir.model,name:account_sequence.model_account_move
msgid "Account Entry"
msgstr "Boeking"
#. module: account_sequence
#: field:account.sequence.installer,suffix:0
msgid "Suffix"
msgstr "Achtervoegsel"
#. module: account_sequence
#: field:account.sequence.installer,config_logo:0
msgid "Image"
msgstr "Afbeelding"
#. module: account_sequence
#: view:account.sequence.installer:0
msgid "title"
msgstr "titel"
#. module: account_sequence
#: sql_constraint:account.journal:0
msgid "The name of the journal must be unique per company !"
msgstr "De naam van het dagboek moet uniek zijn per bedrijf !"
#. module: account_sequence
#: field:account.sequence.installer,prefix:0
msgid "Prefix"
msgstr "Voorvoegsel"
#. module: account_sequence
#: sql_constraint:account.journal:0
msgid "The code of the journal must be unique per company !"
msgstr "De code van het dagboek moet uniek zijn per bedrijf !"
#. module: account_sequence
#: constraint:account.move.line:0
msgid ""
"You can not create move line on receivable/payable account without partner"
msgstr ""
"U kunt geen boeking maken op een debiteuren/crediteuren rekening zonder een "
"relatie aan te geven."
#. module: account_sequence
#: model:ir.model,name:account_sequence.model_account_journal
msgid "Journal"
msgstr "Dagboek"
#. module: account_sequence
#: view:account.sequence.installer:0
msgid "You can enhance the Account Sequence Application by installing ."
msgstr ""
#. module: account_sequence
#: constraint:account.move.line:0
msgid "You can not create move line on view account."
msgstr "U kunt geen boekingsregel creëren op een zichtrekening"
addons/account_sequence/i18n/pt_BR.po
+48 -35
View File
@@ -8,47 +8,49 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-02-15 15:36+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"PO-Revision-Date: 2011-02-18 09:25+0000\n"
"Last-Translator: Emerson <Unknown>\n"
"Language-Team: Brazilian Portuguese <pt_BR@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: 2011-02-16 05:03+0000\n"
"X-Launchpad-Export-Date: 2011-02-19 05:06+0000\n"
"X-Generator: Launchpad (build 12351)\n"
#. module: account_sequence
#: view:account.sequence.installer:0
#: model:ir.actions.act_window,name:account_sequence.action_account_seq_installer
msgid "Account Sequence Application Configuration"
msgstr ""
msgstr "Configuração do Aplicativo de Sequência de Contas"
#. module: account_sequence
#: constraint:account.move:0
msgid ""
"You cannot create entries on different periods/journals in the same move"
msgstr ""
"Você não pode criar lançamentos em períodos/diários diferentes no mesmo "
"movimento."
#. module: account_sequence
#: help:account.move,internal_sequence_number:0
#: help:account.move.line,internal_sequence_number:0
msgid "Internal Sequence Number"
msgstr ""
msgstr "Número Sequencial Interno"
#. module: account_sequence
#: help:account.sequence.installer,number_next:0
msgid "Next number of this sequence"
msgstr ""
msgstr "Próximo número para esta sequência"
#. module: account_sequence
#: field:account.sequence.installer,number_next:0
msgid "Next Number"
msgstr ""
msgstr "Próximo Número"
#. module: account_sequence
#: field:account.sequence.installer,number_increment:0
msgid "Increment Number"
msgstr ""
msgstr "Incremento Numérico"
#. module: account_sequence
#: model:ir.module.module,description:account_sequence.module_meta_information
@@ -57,36 +59,40 @@ msgid ""
" This module maintains internal sequence number for accounting entries.\n"
" "
msgstr ""
"\n"
" Este módulo controla o número sequencial interno para lançamentos "
"contábeis.\n"
" "
#. module: account_sequence
#: model:ir.module.module,shortdesc:account_sequence.module_meta_information
msgid "Entries Sequence Numbering"
msgstr ""
msgstr "Numeração Sequencial de Lançamento"
#. module: account_sequence
#: help:account.sequence.installer,number_increment:0
msgid "The next number of the sequence will be incremented by this number"
msgstr ""
msgstr "O próximo número da sequência será incrementada com este número"
#. module: account_sequence
#: view:account.sequence.installer:0
msgid "Configure Your Account Sequence Application"
msgstr ""
msgstr "Configure Seu Aplicativo de Sequência de Conta"
#. module: account_sequence
#: field:account.sequence.installer,progress:0
msgid "Configuration Progress"
msgstr ""
msgstr "Progresso da Configuração"
#. module: account_sequence
#: help:account.sequence.installer,suffix:0
msgid "Suffix value of the record for the sequence"
msgstr ""
msgstr "Sufíxo do registro para a sequência"
#. module: account_sequence
#: field:account.sequence.installer,company_id:0
msgid "Company"
msgstr ""
msgstr "Empresa"
#. module: account_sequence
#: help:account.journal,internal_sequence_id:0
@@ -94,27 +100,29 @@ msgid ""
"This sequence will be used to maintain the internal number for the journal "
"entries related to this journal."
msgstr ""
"Esta sequência será usada para controlar o número interno do lançamento de "
"diário relacionado."
#. module: account_sequence
#: field:account.sequence.installer,padding:0
msgid "Number padding"
msgstr ""
msgstr "Preenchimento do número"
#. module: account_sequence
#: model:ir.model,name:account_sequence.model_account_move_line
msgid "Journal Items"
msgstr ""
msgstr "Itens do Diário"
#. module: account_sequence
#: field:account.move,internal_sequence_number:0
#: field:account.move.line,internal_sequence_number:0
msgid "Internal Number"
msgstr ""
msgstr "Número Interno"
#. module: account_sequence
#: constraint:account.move.line:0
msgid "Company must be same for its related account and period."
msgstr ""
msgstr "A Empresa precisar ser a mesma para a conta relacionada e período."
#. module: account_sequence
#: help:account.sequence.installer,padding:0
@@ -122,100 +130,105 @@ msgid ""
"OpenERP will automatically adds some '0' on the left of the 'Next Number' to "
"get the required padding size."
msgstr ""
"O OpenERP irá adicionar automaticamente alguns '0' à esquerda do 'Próximo "
"Número' para chegar ao preenchimento requerido."
#. module: account_sequence
#: field:account.sequence.installer,name:0
msgid "Name"
msgstr ""
msgstr "Nome"
#. module: account_sequence
#: constraint:account.move.line:0
msgid "You can not create move line on closed account."
msgstr ""
msgstr "Você não pode criar linhas de movimento em uma conta fechada."
#. module: account_sequence
#: constraint:account.move:0
msgid ""
"You cannot create more than one move per period on centralized journal"
msgstr ""
"Você não pode criar mais que um movimento por período em diário centralizado."
#. module: account_sequence
#: sql_constraint:account.move.line:0
msgid "Wrong credit or debit value in accounting entry !"
msgstr ""
msgstr "Valor de Crédito ou Débito incorreto no lançamento contábil!"
#. module: account_sequence
#: field:account.journal,internal_sequence_id:0
msgid "Internal Sequence"
msgstr ""
msgstr "Sequência Interna"
#. module: account_sequence
#: model:ir.model,name:account_sequence.model_account_sequence_installer
msgid "account.sequence.installer"
msgstr ""
msgstr "account.sequence.installer"
#. module: account_sequence
#: view:account.sequence.installer:0
msgid "Configure"
msgstr ""
msgstr "Configurar"
#. module: account_sequence
#: help:account.sequence.installer,prefix:0
msgid "Prefix value of the record for the sequence"
msgstr ""
msgstr "Prefixo de registro para a sequência"
#. module: account_sequence
#: model:ir.model,name:account_sequence.model_account_move
msgid "Account Entry"
msgstr ""
msgstr "Lançamento Contábil"
#. module: account_sequence
#: field:account.sequence.installer,suffix:0
msgid "Suffix"
msgstr ""
msgstr "Sufixo"
#. module: account_sequence
#: field:account.sequence.installer,config_logo:0
msgid "Image"
msgstr ""
msgstr "Imagem"
#. module: account_sequence
#: view:account.sequence.installer:0
msgid "title"
msgstr ""
msgstr "Titulo"
#. module: account_sequence
#: sql_constraint:account.journal:0
msgid "The name of the journal must be unique per company !"
msgstr ""
msgstr "O nome do diário deve ser único por empresa!"
#. module: account_sequence
#: field:account.sequence.installer,prefix:0
msgid "Prefix"
msgstr ""
msgstr "Prefixo"
#. module: account_sequence
#: sql_constraint:account.journal:0
msgid "The code of the journal must be unique per company !"
msgstr ""
msgstr "O código do diário deve ser único por empresa!"
#. module: account_sequence
#: constraint:account.move.line:0
msgid ""
"You can not create move line on receivable/payable account without partner"
msgstr ""
"Você não pode criar movimentação em uma conta de recebimento/pagamento sem "
"um parceiro"
#. module: account_sequence
#: model:ir.model,name:account_sequence.model_account_journal
msgid "Journal"
msgstr ""
msgstr "Diário"
#. module: account_sequence
#: view:account.sequence.installer:0
msgid "You can enhance the Account Sequence Application by installing ."
msgstr ""
msgstr "Você pode melhorar o Aplicativo de Sequência de Contas instalando ."
#. module: account_sequence
#: constraint:account.move.line:0
msgid "You can not create move line on view account."
msgstr ""
msgstr "Você não pode criar linhas de movimento em uma conta de exibição."
addons/account_sequence/i18n/ru.po
+224
View File
@@ -0,0 +1,224 @@
# Russian translation for openobject-addons
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-02-21 19:27+0000\n"
"Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
"Language-Team: Russian <ru@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: 2011-02-22 04:54+0000\n"
"X-Generator: Launchpad (build 12351)\n"
#. module: account_sequence
#: view:account.sequence.installer:0
#: model:ir.actions.act_window,name:account_sequence.action_account_seq_installer
msgid "Account Sequence Application Configuration"
msgstr ""
#. module: account_sequence
#: constraint:account.move:0
msgid ""
"You cannot create entries on different periods/journals in the same move"
msgstr ""
#. module: account_sequence
#: help:account.move,internal_sequence_number:0
#: help:account.move.line,internal_sequence_number:0
msgid "Internal Sequence Number"
msgstr "Внутренняя нумерация"
#. module: account_sequence
#: help:account.sequence.installer,number_next:0
msgid "Next number of this sequence"
msgstr "Следующее число в этой последовательности"
#. module: account_sequence
#: field:account.sequence.installer,number_next:0
msgid "Next Number"
msgstr "Следующее число"
#. module: account_sequence
#: field:account.sequence.installer,number_increment:0
msgid "Increment Number"
msgstr "Увеличение номера"
#. module: account_sequence
#: model:ir.module.module,description:account_sequence.module_meta_information
msgid ""
"\n"
" This module maintains internal sequence number for accounting entries.\n"
" "
msgstr ""
"\n"
" Этот модуль поддерживает внутреннюю нумерацию для проводок.\n"
" "
#. module: account_sequence
#: model:ir.module.module,shortdesc:account_sequence.module_meta_information
msgid "Entries Sequence Numbering"
msgstr "Нумерация проводок"
#. module: account_sequence
#: help:account.sequence.installer,number_increment:0
msgid "The next number of the sequence will be incremented by this number"
msgstr "Следующее число последовательности будет увеличено на это число"
#. module: account_sequence
#: view:account.sequence.installer:0
msgid "Configure Your Account Sequence Application"
msgstr ""
#. module: account_sequence
#: field:account.sequence.installer,progress:0
msgid "Configuration Progress"
msgstr "Настройка выполняется"
#. module: account_sequence
#: help:account.sequence.installer,suffix:0
msgid "Suffix value of the record for the sequence"
msgstr "Суффикс записи для последовательности"
#. module: account_sequence
#: field:account.sequence.installer,company_id:0
msgid "Company"
msgstr "Компания"
#. module: account_sequence
#: help:account.journal,internal_sequence_id:0
msgid ""
"This sequence will be used to maintain the internal number for the journal "
"entries related to this journal."
msgstr ""
#. module: account_sequence
#: field:account.sequence.installer,padding:0
msgid "Number padding"
msgstr "Выравнивание чисел"
#. module: account_sequence
#: model:ir.model,name:account_sequence.model_account_move_line
msgid "Journal Items"
msgstr "Элементы журнала"
#. module: account_sequence
#: field:account.move,internal_sequence_number:0
#: field:account.move.line,internal_sequence_number:0
msgid "Internal Number"
msgstr "Внутренний номер"
#. module: account_sequence
#: constraint:account.move.line:0
msgid "Company must be same for its related account and period."
msgstr "Для счета и периода должна быть одна компания."
#. module: account_sequence
#: help:account.sequence.installer,padding:0
msgid ""
"OpenERP will automatically adds some '0' on the left of the 'Next Number' to "
"get the required padding size."
msgstr ""
#. module: account_sequence
#: field:account.sequence.installer,name:0
msgid "Name"
msgstr "Название"
#. module: account_sequence
#: constraint:account.move.line:0
msgid "You can not create move line on closed account."
msgstr "Нельзя сделать проводку по закрытому счету."
#. module: account_sequence
#: constraint:account.move:0
msgid ""
"You cannot create more than one move per period on centralized journal"
msgstr ""
#. module: account_sequence
#: sql_constraint:account.move.line:0
msgid "Wrong credit or debit value in accounting entry !"
msgstr "Ошибочное значение проводки по дебету или кредиту !"
#. module: account_sequence
#: field:account.journal,internal_sequence_id:0
msgid "Internal Sequence"
msgstr "Внутренняя нумерация"
#. module: account_sequence
#: model:ir.model,name:account_sequence.model_account_sequence_installer
msgid "account.sequence.installer"
msgstr "account.sequence.installer"
#. module: account_sequence
#: view:account.sequence.installer:0
msgid "Configure"
msgstr "Настройка"
#. module: account_sequence
#: help:account.sequence.installer,prefix:0
msgid "Prefix value of the record for the sequence"
msgstr "Префикс записи для последовательности"
#. module: account_sequence
#: model:ir.model,name:account_sequence.model_account_move
msgid "Account Entry"
msgstr "Проводка по счету"
#. module: account_sequence
#: field:account.sequence.installer,suffix:0
msgid "Suffix"
msgstr "Суффикс"
#. module: account_sequence
#: field:account.sequence.installer,config_logo:0
msgid "Image"
msgstr "Изображение"
#. module: account_sequence
#: view:account.sequence.installer:0
msgid "title"
msgstr ""
#. module: account_sequence
#: sql_constraint:account.journal:0
msgid "The name of the journal must be unique per company !"
msgstr "Название журнала должно быть уникальным по компании !"
#. module: account_sequence
#: field:account.sequence.installer,prefix:0
msgid "Prefix"
msgstr "Префикс"
#. module: account_sequence
#: sql_constraint:account.journal:0
msgid "The code of the journal must be unique per company !"
msgstr "Код журнала должен быть уникальным для компании !"
#. module: account_sequence
#: constraint:account.move.line:0
msgid ""
"You can not create move line on receivable/payable account without partner"
msgstr ""
#. module: account_sequence
#: model:ir.model,name:account_sequence.model_account_journal
msgid "Journal"
msgstr "Журнал"
#. module: account_sequence
#: view:account.sequence.installer:0
msgid "You can enhance the Account Sequence Application by installing ."
msgstr ""
#. module: account_sequence
#: constraint:account.move.line:0
msgid "You can not create move line on view account."
msgstr "Нельзя создать проводку по счету с типом Вид."
addons/account_voucher/account_voucher_view.xml
+1 -1
View File
@@ -46,6 +46,7 @@
<field name="journal_id" widget="selection" select="1" on_change="onchange_journal_voucher(line_ids, tax_id, amount, partner_id, journal_id, type)"/>
<field name="type" required="1"/>
<field name="name" colspan="2"/>
<field name="company_id" widget="selection" groups="base.group_multi_company"/>
<field name="reference" select="1"/>
<field name="account_id" widget="selection" invisible="True"/>
</group>
@@ -79,7 +80,6 @@
</page>
<page string="Journal Items" groups="base.group_extended" attrs="{'invisible': [('state','!=','posted')]}">
<group col="6" colspan="4">
<field name="company_id" widget="selection" groups="base.group_multi_company"/>
<field name="period_id"/>
<field name="audit"/>
</group>
addons/account_voucher/security/account_voucher_security.xml
+2 -2
View File
@@ -5,13 +5,13 @@
<field name="name">Voucher multi-company</field>
<field model="ir.model" name="model_id" ref="model_account_voucher"/>
<field eval="True" name="global"/>
<field name="domain_force">['|','|',('company_id','=',False),('company_id','child_of',[user.company_id.id]),('company_id.child_ids','child_of',[user.company_id.id])]</field>
<field name="domain_force">['|',('company_id','=',False),('company_id','child_of',[user.company_id.id])]</field>
</record>
<record id="voucher_line_comp_rule" model="ir.rule">
<field name="name">Voucher Line multi-company</field>
<field model="ir.model" name="model_id" ref="model_account_voucher_line"/>
<field eval="True" name="global"/>
<field name="domain_force">['|','|',('company_id','=',False),('company_id','child_of',[user.company_id.id]),('company_id.child_ids','child_of',[user.company_id.id])]</field>
<field name="domain_force">['|',('company_id','=',False),('company_id','child_of',[user.company_id.id])]</field>
</record>
</data>
</openerp>
addons/analytic/i18n/bg.po
+255
View File
@@ -0,0 +1,255 @@
# Bulgarian translation for openobject-addons
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-02-25 23:13+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Bulgarian <bg@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: 2011-03-01 04:38+0000\n"
"X-Generator: Launchpad (build 12351)\n"
#. module: analytic
#: field:account.analytic.account,child_ids:0
msgid "Child Accounts"
msgstr "Подчинени сметки"
#. module: analytic
#: field:account.analytic.account,name:0
msgid "Account Name"
msgstr "име на сметка"
#. module: analytic
#: help:account.analytic.line,unit_amount:0
msgid "Specifies the amount of quantity to count."
msgstr ""
#. module: analytic
#: model:ir.module.module,description:analytic.module_meta_information
msgid ""
"Module for defining analytic accounting object.\n"
" "
msgstr ""
#. module: analytic
#: field:account.analytic.account,state:0
msgid "State"
msgstr "Състояние"
#. module: analytic
#: field:account.analytic.account,user_id:0
msgid "Account Manager"
msgstr ""
#. module: analytic
#: selection:account.analytic.account,state:0
msgid "Draft"
msgstr "Чернова"
#. module: analytic
#: selection:account.analytic.account,state:0
msgid "Closed"
msgstr "Затворена"
#. module: analytic
#: field:account.analytic.account,debit:0
msgid "Debit"
msgstr "Дебит"
#. module: analytic
#: help:account.analytic.account,state:0
msgid ""
"* When an account is created its in 'Draft' state. "
" \n"
"* If any associated partner is there, it can be in 'Open' state. "
" \n"
"* If any pending balance is there it can be in 'Pending'. "
" \n"
"* And finally when all the transactions are over, it can be in 'Close' "
"state. \n"
"* The project can be in either if the states 'Template' and 'Running'.\n"
" If it is template then we can make projects based on the template projects. "
"If its in 'Running' state it is a normal project. "
" \n"
" If it is to be reviewed then the state is 'Pending'.\n"
" When the project is completed the state is set to 'Done'."
msgstr ""
#. module: analytic
#: field:account.analytic.account,type:0
msgid "Account Type"
msgstr "Вид сметка"
#. module: analytic
#: selection:account.analytic.account,state:0
msgid "Template"
msgstr "Образец"
#. module: analytic
#: selection:account.analytic.account,state:0
msgid "Pending"
msgstr "Изчакващи"
#. module: analytic
#: model:ir.model,name:analytic.model_account_analytic_line
msgid "Analytic Line"
msgstr ""
#. module: analytic
#: field:account.analytic.account,description:0
#: field:account.analytic.line,name:0
msgid "Description"
msgstr "Описание"
#. module: analytic
#: selection:account.analytic.account,type:0
msgid "Normal"
msgstr "Нормален"
#. module: analytic
#: field:account.analytic.account,company_id:0
#: field:account.analytic.line,company_id:0
msgid "Company"
msgstr "Фирма"
#. module: analytic
#: field:account.analytic.account,quantity_max:0
msgid "Maximum Quantity"
msgstr "Максимално количество"
#. module: analytic
#: field:account.analytic.line,user_id:0
msgid "User"
msgstr "Потребител"
#. module: analytic
#: field:account.analytic.account,parent_id:0
msgid "Parent Analytic Account"
msgstr ""
#. module: analytic
#: field:account.analytic.line,date:0
msgid "Date"
msgstr "Дата"
#. module: analytic
#: field:account.analytic.account,currency_id:0
msgid "Account currency"
msgstr "Валута на сметката"
#. module: analytic
#: field:account.analytic.account,quantity:0
#: field:account.analytic.line,unit_amount:0
msgid "Quantity"
msgstr "Количество"
#. module: analytic
#: help:account.analytic.line,amount:0
msgid ""
"Calculated by multiplying the quantity and the price given in the Product's "
"cost price. Always expressed in the company main currency."
msgstr ""
#. module: analytic
#: help:account.analytic.account,quantity_max:0
msgid "Sets the higher limit of quantity of hours."
msgstr ""
#. module: analytic
#: field:account.analytic.account,credit:0
msgid "Credit"
msgstr "Кредит"
#. module: analytic
#: field:account.analytic.line,amount:0
msgid "Amount"
msgstr "Количество"
#. module: analytic
#: field:account.analytic.account,contact_id:0
msgid "Contact"
msgstr "За контакт"
#. module: analytic
#: constraint:account.analytic.account:0
msgid ""
"Error! The currency has to be the same as the currency of the selected "
"company"
msgstr ""
#. module: analytic
#: selection:account.analytic.account,state:0
msgid "Cancelled"
msgstr "Отказани"
#. module: analytic
#: field:account.analytic.account,balance:0
msgid "Balance"
msgstr "Баланс"
#. module: analytic
#: constraint:account.analytic.account:0
msgid "Error! You can not create recursive analytic accounts."
msgstr "Грешка! Не можете да създавате рекурсивни аналитични сметки."
#. module: analytic
#: help:account.analytic.account,type:0
msgid ""
"If you select the View Type, it means you won't allow to create journal "
"entries using that account."
msgstr ""
#. module: analytic
#: field:account.analytic.account,date:0
msgid "Date End"
msgstr "Крайна дата"
#. module: analytic
#: field:account.analytic.account,code:0
msgid "Account Code"
msgstr "Код на сметка"
#. module: analytic
#: field:account.analytic.account,complete_name:0
msgid "Full Account Name"
msgstr "Пълно има на сметка"
#. module: analytic
#: field:account.analytic.line,account_id:0
#: model:ir.model,name:analytic.model_account_analytic_account
#: model:ir.module.module,shortdesc:analytic.module_meta_information
msgid "Analytic Account"
msgstr "Аналитична сметка"
#. module: analytic
#: selection:account.analytic.account,type:0
msgid "View"
msgstr "Преглеждане"
#. module: analytic
#: field:account.analytic.account,partner_id:0
msgid "Partner"
msgstr "Партньор"
#. module: analytic
#: field:account.analytic.account,date_start:0
msgid "Date Start"
msgstr "Начална дата"
#. module: analytic
#: selection:account.analytic.account,state:0
msgid "Open"
msgstr "Отвoри"
#. module: analytic
#: field:account.analytic.account,line_ids:0
msgid "Analytic Entries"
msgstr "Аналитични записи"
addons/analytic/i18n/gl.po
+271
View File
@@ -0,0 +1,271 @@
# Galician translation for openobject-addons
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-02-24 00:54+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Galician <gl@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: 2011-02-25 04:39+0000\n"
"X-Generator: Launchpad (build 12351)\n"
#. module: analytic
#: field:account.analytic.account,child_ids:0
msgid "Child Accounts"
msgstr "Contas Fillas"
#. module: analytic
#: field:account.analytic.account,name:0
msgid "Account Name"
msgstr "Nome da Conta"
#. module: analytic
#: help:account.analytic.line,unit_amount:0
msgid "Specifies the amount of quantity to count."
msgstr "Especifica o importe da cantidade a contar."
#. module: analytic
#: model:ir.module.module,description:analytic.module_meta_information
msgid ""
"Module for defining analytic accounting object.\n"
" "
msgstr ""
"Módulo para definir o obxecto da conta analítica.\n"
" "
#. module: analytic
#: field:account.analytic.account,state:0
msgid "State"
msgstr "Provincia"
#. module: analytic
#: field:account.analytic.account,user_id:0
msgid "Account Manager"
msgstr "Xestor da Conta"
#. module: analytic
#: selection:account.analytic.account,state:0
msgid "Draft"
msgstr "Borrador"
#. module: analytic
#: selection:account.analytic.account,state:0
msgid "Closed"
msgstr "Pechado"
#. module: analytic
#: field:account.analytic.account,debit:0
msgid "Debit"
msgstr "Débito"
#. module: analytic
#: help:account.analytic.account,state:0
msgid ""
"* When an account is created its in 'Draft' state. "
" \n"
"* If any associated partner is there, it can be in 'Open' state. "
" \n"
"* If any pending balance is there it can be in 'Pending'. "
" \n"
"* And finally when all the transactions are over, it can be in 'Close' "
"state. \n"
"* The project can be in either if the states 'Template' and 'Running'.\n"
" If it is template then we can make projects based on the template projects. "
"If its in 'Running' state it is a normal project. "
" \n"
" If it is to be reviewed then the state is 'Pending'.\n"
" When the project is completed the state is set to 'Done'."
msgstr ""
"* Cando unha conta se crea está no estado \"borrador\".\n"
"* Se existe algunha empresa asociada, pode estar no estado 'Abrir'.\n"
"* Se existe algún saldo pendente pode estar en \"Pendente\".\n"
"* E, finalmente, cando todas as operacións están rematedas, pode estar no "
"estado 'Pechar'.\n"
"* O proxecto pode estar nos estados \"Borrador\" e 'En Progreso'.\n"
"Se é unha plantilla, entón podemos facer proxectos baseados nas plantillas "
"de proxectos. Se está no estado 'En Progreso' é un proxecto normal.\n"
"Se está para ser revisado, entón, o estado é \"Pendente\".\n"
"Cando o proxecto estea rematado, o estado é establecido como 'Feito'."
#. module: analytic
#: field:account.analytic.account,type:0
msgid "Account Type"
msgstr "Tipo de Conta"
#. module: analytic
#: selection:account.analytic.account,state:0
msgid "Template"
msgstr "Plantilla"
#. module: analytic
#: selection:account.analytic.account,state:0
msgid "Pending"
msgstr "Pendente"
#. module: analytic
#: model:ir.model,name:analytic.model_account_analytic_line
msgid "Analytic Line"
msgstr "Liña Analítica"
#. module: analytic
#: field:account.analytic.account,description:0
#: field:account.analytic.line,name:0
msgid "Description"
msgstr "Descrición"
#. module: analytic
#: selection:account.analytic.account,type:0
msgid "Normal"
msgstr "Normal"
#. module: analytic
#: field:account.analytic.account,company_id:0
#: field:account.analytic.line,company_id:0
msgid "Company"
msgstr "Compañía"
#. module: analytic
#: field:account.analytic.account,quantity_max:0
msgid "Maximum Quantity"
msgstr "Máxima Cantidade"
#. module: analytic
#: field:account.analytic.line,user_id:0
msgid "User"
msgstr "Usuario"
#. module: analytic
#: field:account.analytic.account,parent_id:0
msgid "Parent Analytic Account"
msgstr "Conta Analítica Padre"
#. module: analytic
#: field:account.analytic.line,date:0
msgid "Date"
msgstr "Data"
#. module: analytic
#: field:account.analytic.account,currency_id:0
msgid "Account currency"
msgstr "Divisa Contable"
#. module: analytic
#: field:account.analytic.account,quantity:0
#: field:account.analytic.line,unit_amount:0
msgid "Quantity"
msgstr "Cantidade"
#. module: analytic
#: help:account.analytic.line,amount:0
msgid ""
"Calculated by multiplying the quantity and the price given in the Product's "
"cost price. Always expressed in the company main currency."
msgstr ""
"Calculado multiplicando a cantidade e o prezo dado no prezo de custo do "
"produto. Sempre expresado na divisa da compañía principal."
#. module: analytic
#: help:account.analytic.account,quantity_max:0
msgid "Sets the higher limit of quantity of hours."
msgstr "Establece o límite maior da cantidade de horas"
#. module: analytic
#: field:account.analytic.account,credit:0
msgid "Credit"
msgstr "Crédito"
#. module: analytic
#: field:account.analytic.line,amount:0
msgid "Amount"
msgstr "Importe"
#. module: analytic
#: field:account.analytic.account,contact_id:0
msgid "Contact"
msgstr "Contacto"
#. module: analytic
#: constraint:account.analytic.account:0
msgid ""
"Error! The currency has to be the same as the currency of the selected "
"company"
msgstr "¡Erro! A divisa ten que sela mesma ca da compañía seleccionada"
#. module: analytic
#: selection:account.analytic.account,state:0
msgid "Cancelled"
msgstr "Cancelado"
#. module: analytic
#: field:account.analytic.account,balance:0
msgid "Balance"
msgstr "Saldo"
#. module: analytic
#: constraint:account.analytic.account:0
msgid "Error! You can not create recursive analytic accounts."
msgstr "¡Erro! Non pode crear contas analíticas recorrentes."
#. module: analytic
#: help:account.analytic.account,type:0
msgid ""
"If you select the View Type, it means you won't allow to create journal "
"entries using that account."
msgstr ""
"Se selecciona o Tipo de Vista, quere decir que non permitirá crear apuntes "
"de diario usando esa conta."
#. module: analytic
#: field:account.analytic.account,date:0
msgid "Date End"
msgstr "Data de Fin"
#. module: analytic
#: field:account.analytic.account,code:0
msgid "Account Code"
msgstr "Código de Conta"
#. module: analytic
#: field:account.analytic.account,complete_name:0
msgid "Full Account Name"
msgstr "Nome Completo da Conta"
#. module: analytic
#: field:account.analytic.line,account_id:0
#: model:ir.model,name:analytic.model_account_analytic_account
#: model:ir.module.module,shortdesc:analytic.module_meta_information
msgid "Analytic Account"
msgstr "Conta analítica"
#. module: analytic
#: selection:account.analytic.account,type:0
msgid "View"
msgstr "Vista"
#. module: analytic
#: field:account.analytic.account,partner_id:0
msgid "Partner"
msgstr "Empresa"
#. module: analytic
#: field:account.analytic.account,date_start:0
msgid "Date Start"
msgstr "Data de comezo"
#. module: analytic
#: selection:account.analytic.account,state:0
msgid "Open"
msgstr "Abrir"
#. module: analytic
#: field:account.analytic.account,line_ids:0
msgid "Analytic Entries"
msgstr "Apuntes Analíticos"
addons/analytic/i18n/ru.po
+259
View File
@@ -0,0 +1,259 @@
# Russian translation for openobject-addons
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-02-21 18:14+0000\n"
"Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
"Language-Team: Russian <ru@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: 2011-02-22 04:54+0000\n"
"X-Generator: Launchpad (build 12351)\n"
#. module: analytic
#: field:account.analytic.account,child_ids:0
msgid "Child Accounts"
msgstr "Субсчета"
#. module: analytic
#: field:account.analytic.account,name:0
msgid "Account Name"
msgstr "Название счета"
#. module: analytic
#: help:account.analytic.line,unit_amount:0
msgid "Specifies the amount of quantity to count."
msgstr ""
#. module: analytic
#: model:ir.module.module,description:analytic.module_meta_information
msgid ""
"Module for defining analytic accounting object.\n"
" "
msgstr ""
"Модуль для определения объектов аналитического учета.\n"
" "
#. module: analytic
#: field:account.analytic.account,state:0
msgid "State"
msgstr "Состояние"
#. module: analytic
#: field:account.analytic.account,user_id:0
msgid "Account Manager"
msgstr ""
#. module: analytic
#: selection:account.analytic.account,state:0
msgid "Draft"
msgstr "Черновик"
#. module: analytic
#: selection:account.analytic.account,state:0
msgid "Closed"
msgstr "Закрыто"
#. module: analytic
#: field:account.analytic.account,debit:0
msgid "Debit"
msgstr "Дебет"
#. module: analytic
#: help:account.analytic.account,state:0
msgid ""
"* When an account is created its in 'Draft' state. "
" \n"
"* If any associated partner is there, it can be in 'Open' state. "
" \n"
"* If any pending balance is there it can be in 'Pending'. "
" \n"
"* And finally when all the transactions are over, it can be in 'Close' "
"state. \n"
"* The project can be in either if the states 'Template' and 'Running'.\n"
" If it is template then we can make projects based on the template projects. "
"If its in 'Running' state it is a normal project. "
" \n"
" If it is to be reviewed then the state is 'Pending'.\n"
" When the project is completed the state is set to 'Done'."
msgstr ""
#. module: analytic
#: field:account.analytic.account,type:0
msgid "Account Type"
msgstr "Тип счета"
#. module: analytic
#: selection:account.analytic.account,state:0
msgid "Template"
msgstr "Шаблон"
#. module: analytic
#: selection:account.analytic.account,state:0
msgid "Pending"
msgstr "В ожидании"
#. module: analytic
#: model:ir.model,name:analytic.model_account_analytic_line
msgid "Analytic Line"
msgstr ""
#. module: analytic
#: field:account.analytic.account,description:0
#: field:account.analytic.line,name:0
msgid "Description"
msgstr "Описание"
#. module: analytic
#: selection:account.analytic.account,type:0
msgid "Normal"
msgstr "Обычный"
#. module: analytic
#: field:account.analytic.account,company_id:0
#: field:account.analytic.line,company_id:0
msgid "Company"
msgstr "Компания"
#. module: analytic
#: field:account.analytic.account,quantity_max:0
msgid "Maximum Quantity"
msgstr "Максимальное количество"
#. module: analytic
#: field:account.analytic.line,user_id:0
msgid "User"
msgstr "Пользователь"
#. module: analytic
#: field:account.analytic.account,parent_id:0
msgid "Parent Analytic Account"
msgstr "Основной аналитический счет"
#. module: analytic
#: field:account.analytic.line,date:0
msgid "Date"
msgstr "Дата"
#. module: analytic
#: field:account.analytic.account,currency_id:0
msgid "Account currency"
msgstr "Валюта счета"
#. module: analytic
#: field:account.analytic.account,quantity:0
#: field:account.analytic.line,unit_amount:0
msgid "Quantity"
msgstr "Количество"
#. module: analytic
#: help:account.analytic.line,amount:0
msgid ""
"Calculated by multiplying the quantity and the price given in the Product's "
"cost price. Always expressed in the company main currency."
msgstr ""
#. module: analytic
#: help:account.analytic.account,quantity_max:0
msgid "Sets the higher limit of quantity of hours."
msgstr ""
#. module: analytic
#: field:account.analytic.account,credit:0
msgid "Credit"
msgstr "Кредит"
#. module: analytic
#: field:account.analytic.line,amount:0
msgid "Amount"
msgstr "Суммма"
#. module: analytic
#: field:account.analytic.account,contact_id:0
msgid "Contact"
msgstr "Контакт"
#. module: analytic
#: constraint:account.analytic.account:0
msgid ""
"Error! The currency has to be the same as the currency of the selected "
"company"
msgstr "Ошибка! Валюта должна совпадать с валютой выбранной компании"
#. module: analytic
#: selection:account.analytic.account,state:0
msgid "Cancelled"
msgstr "Отменено"
#. module: analytic
#: field:account.analytic.account,balance:0
msgid "Balance"
msgstr "Баланс"
#. module: analytic
#: constraint:account.analytic.account:0
msgid "Error! You can not create recursive analytic accounts."
msgstr "Ошибка! Вы не можете создать рекурсивные счета аналитического учета."
#. module: analytic
#: help:account.analytic.account,type:0
msgid ""
"If you select the View Type, it means you won't allow to create journal "
"entries using that account."
msgstr ""
"Если вы выберите тип Вид, то будет нельзя создавать записи в журнале, "
"используя этот счет."
#. module: analytic
#: field:account.analytic.account,date:0
msgid "Date End"
msgstr "Дата окончания"
#. module: analytic
#: field:account.analytic.account,code:0
msgid "Account Code"
msgstr "Код счета"
#. module: analytic
#: field:account.analytic.account,complete_name:0
msgid "Full Account Name"
msgstr "Полное название счета"
#. module: analytic
#: field:account.analytic.line,account_id:0
#: model:ir.model,name:analytic.model_account_analytic_account
#: model:ir.module.module,shortdesc:analytic.module_meta_information
msgid "Analytic Account"
msgstr "Счет аналитики"
#. module: analytic
#: selection:account.analytic.account,type:0
msgid "View"
msgstr "Вид"
#. module: analytic
#: field:account.analytic.account,partner_id:0
msgid "Partner"
msgstr "Партнер"
#. module: analytic
#: field:account.analytic.account,date_start:0
msgid "Date Start"
msgstr "Дата начала"
#. module: analytic
#: selection:account.analytic.account,state:0
msgid "Open"
msgstr "Открыто"
#. module: analytic
#: field:account.analytic.account,line_ids:0
msgid "Analytic Entries"
msgstr "Проводки аналитики"
addons/analytic/security/analytic_security.xml
+1 -1
View File
@@ -5,7 +5,7 @@
<field name="name">Analytic multi company rule</field>
<field model="ir.model" name="model_id" ref="model_account_analytic_account"/>
<field eval="True" name="global"/>
<field name="domain_force">['|','|',('company_id','=',False),('company_id','child_of',[user.company_id.id]),('company_id.child_ids','child_of',[user.company_id.id])]</field>
<field name="domain_force">['|',('company_id','=',False),('company_id','child_of',[user.company_id.id])]</field>
</record>
<record id="group_analytic_accounting" model="res.groups" context="{'noadmin':True}">
<field name="name">Useability / Analytic Accounting</field>
addons/analytic_journal_billing_rate/i18n/bg.po
+9 -8
View File
@@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 5.0.4\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-03 16:56+0000\n"
"PO-Revision-Date: 2009-02-03 08:33+0000\n"
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
"PO-Revision-Date: 2011-03-01 20:24+0000\n"
"Last-Translator: Dimitar Markov <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: 2011-01-06 05:23+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
"X-Launchpad-Export-Date: 2011-03-02 04:38+0000\n"
"X-Generator: Launchpad (build 12351)\n"
#. module: analytic_journal_billing_rate
#: model:ir.module.module,description:analytic_journal_billing_rate.module_meta_information
@@ -36,12 +36,12 @@ msgstr ""
#. module: analytic_journal_billing_rate
#: field:analytic_journal_rate_grid,journal_id:0
msgid "Analytic Journal"
msgstr ""
msgstr "Аналитичен дневник"
#. module: analytic_journal_billing_rate
#: model:ir.model,name:analytic_journal_billing_rate.model_account_invoice
msgid "Invoice"
msgstr ""
msgstr "Фактура"
#. module: analytic_journal_billing_rate
#: view:analytic_journal_rate_grid:0
@@ -52,7 +52,7 @@ msgstr ""
#: field:analytic_journal_rate_grid,account_id:0
#: model:ir.model,name:analytic_journal_billing_rate.model_account_analytic_account
msgid "Analytic Account"
msgstr ""
msgstr "Аналитична сметка"
#. module: analytic_journal_billing_rate
#: model:ir.model,name:analytic_journal_billing_rate.model_analytic_journal_rate_grid
@@ -77,6 +77,7 @@ msgid ""
"Error! The currency has to be the same as the currency of the selected "
"company"
msgstr ""
"Грешка! Валутата трябва да бъде същата като валутата на избраната компания"
#. module: analytic_journal_billing_rate
#: field:analytic_journal_rate_grid,rate_id:0
@@ -86,7 +87,7 @@ msgstr ""
#. module: analytic_journal_billing_rate
#: constraint:account.analytic.account:0
msgid "Error! You can not create recursive analytic accounts."
msgstr ""
msgstr "Грешка! Не можете да създавате рекурсивни аналитични сметки."
#. module: analytic_journal_billing_rate
#: model:ir.model,name:analytic_journal_billing_rate.model_hr_analytic_timesheet
addons/anonymization/__init__.py
-1
View File
@@ -21,5 +21,4 @@
##############################################################################
import anonymization
import wizard
addons/anonymization/anonymization.py
+2 -7
View File
@@ -418,14 +418,9 @@ class ir_model_fields_anonymize_wizard(osv.osv_memory):
elif field_type == 'datetime':
anonymized_value = '2011-11-11 11:11:11'
elif field_type == 'float':
if record[field_name] > 0:
anonymized_value = 1.0
elif record[field_name] < 0:
anonymized_value = -1.0
else:
anonymized_value = 0.0
anonymized_value = 0.0
elif field_type == 'integer':
anonymized_value = 1
anonymized_value = 0
elif field_type in ['binary', 'many2many', 'many2one', 'one2many', 'reference']: # cannot anonymize these kind of fields
msg = "Cannot anonymize fields of these types: binary, many2many, many2one, one2many, reference"
self._raise_after_history_update(cr, uid, history_id, 'Error !', msg)
addons/anonymization/i18n/bg.po
+226
View File
@@ -0,0 +1,226 @@
# Bulgarian translation for openobject-addons
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-03-02 06:17+0000\n"
"Last-Translator: Dimitar Markov <Unknown>\n"
"Language-Team: Bulgarian <bg@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: 2011-03-03 04:39+0000\n"
"X-Generator: Launchpad (build 12351)\n"
#. module: anonymization
#: model:ir.model,name:anonymization.model_ir_model_fields_anonymize_wizard
msgid "ir.model.fields.anonymize.wizard"
msgstr "ir.model.fields.anonymize.wizard"
#. module: anonymization
#: field:ir.model.fields.anonymization,field_name:0
msgid "Field Name"
msgstr "Име на поле"
#. module: anonymization
#: field:ir.model.fields.anonymization,field_id:0
msgid "Field"
msgstr "Поле"
#. module: anonymization
#: field:ir.model.fields.anonymization.history,state:0
#: field:ir.model.fields.anonymize.wizard,state:0
msgid "State"
msgstr "Състояние"
#. module: anonymization
#: field:ir.model.fields.anonymize.wizard,file_import:0
msgid "Import"
msgstr "Импортиране"
#. module: anonymization
#: model:ir.model,name:anonymization.model_ir_model_fields_anonymization
msgid "ir.model.fields.anonymization"
msgstr "ir.model.fields.anonymization"
#. module: anonymization
#: model:ir.module.module,shortdesc:anonymization.module_meta_information
msgid "Database anonymization module"
msgstr ""
#. module: anonymization
#: field:ir.model.fields.anonymization.history,direction:0
msgid "Direction"
msgstr "Посока"
#. module: anonymization
#: model:ir.actions.act_window,name:anonymization.action_ir_model_fields_anonymization_tree
#: view:ir.model.fields.anonymization:0
#: model:ir.ui.menu,name:anonymization.menu_administration_anonymization_fields
msgid "Anonymized Fields"
msgstr ""
#. module: anonymization
#: model:ir.ui.menu,name:anonymization.menu_administration_anonymization
msgid "Database anonymization"
msgstr ""
#. module: anonymization
#: code:addons/anonymization/anonymization.py:55
#: sql_constraint:ir.model.fields.anonymization:0
#, python-format
msgid "You cannot have two records having the same model and the same field"
msgstr ""
#. module: anonymization
#: selection:ir.model.fields.anonymization,state:0
#: selection:ir.model.fields.anonymize.wizard,state:0
msgid "Anonymized"
msgstr ""
#. module: anonymization
#: field:ir.model.fields.anonymization,state:0
msgid "unknown"
msgstr "неизвестен"
#. module: anonymization
#: field:ir.model.fields.anonymization,model_id:0
msgid "Object"
msgstr "Обект"
#. module: anonymization
#: field:ir.model.fields.anonymization.history,filepath:0
msgid "File path"
msgstr ""
#. module: anonymization
#: field:ir.model.fields.anonymization.history,date:0
msgid "Date"
msgstr "Дата"
#. module: anonymization
#: field:ir.model.fields.anonymize.wizard,file_export:0
msgid "Export"
msgstr "Експортиране"
#. module: anonymization
#: view:ir.model.fields.anonymize.wizard:0
msgid "Reverse the Database Anonymization"
msgstr ""
#. module: anonymization
#: view:ir.model.fields.anonymize.wizard:0
msgid "Database Anonymization"
msgstr ""
#. module: anonymization
#: model:ir.ui.menu,name:anonymization.menu_administration_anonymization_wizard
msgid "Anonymize database"
msgstr ""
#. module: anonymization
#: view:ir.model.fields.anonymization.history:0
#: field:ir.model.fields.anonymization.history,field_ids:0
msgid "Fields"
msgstr ""
#. module: anonymization
#: selection:ir.model.fields.anonymization,state:0
#: selection:ir.model.fields.anonymize.wizard,state:0
msgid "Clear"
msgstr ""
#. module: anonymization
#: selection:ir.model.fields.anonymization.history,direction:0
msgid "clear -> anonymized"
msgstr ""
#. module: anonymization
#: view:ir.model.fields.anonymize.wizard:0
#: field:ir.model.fields.anonymize.wizard,summary:0
msgid "Summary"
msgstr ""
#. module: anonymization
#: view:ir.model.fields.anonymization:0
msgid "Anonymized Field"
msgstr ""
#. module: anonymization
#: model:ir.module.module,description:anonymization.module_meta_information
msgid ""
"\n"
"This module allows you to anonymize a database.\n"
" "
msgstr ""
#. module: anonymization
#: selection:ir.model.fields.anonymize.wizard,state:0
msgid "Unstable"
msgstr ""
#. module: anonymization
#: selection:ir.model.fields.anonymization.history,state:0
msgid "Exception occured"
msgstr ""
#. module: anonymization
#: selection:ir.model.fields.anonymization,state:0
#: selection:ir.model.fields.anonymize.wizard,state:0
msgid "Not Existing"
msgstr ""
#. module: anonymization
#: field:ir.model.fields.anonymization,model_name:0
msgid "Object Name"
msgstr ""
#. module: anonymization
#: model:ir.actions.act_window,name:anonymization.action_ir_model_fields_anonymization_history_tree
#: view:ir.model.fields.anonymization.history:0
#: model:ir.ui.menu,name:anonymization.menu_administration_anonymization_history
msgid "Anonymization History"
msgstr ""
#. module: anonymization
#: model:ir.model,name:anonymization.model_ir_model_fields_anonymization_history
msgid "ir.model.fields.anonymization.history"
msgstr ""
#. module: anonymization
#: model:ir.actions.act_window,name:anonymization.action_ir_model_fields_anonymize_wizard
#: view:ir.model.fields.anonymize.wizard:0
msgid "Anonymize Database"
msgstr ""
#. module: anonymization
#: field:ir.model.fields.anonymize.wizard,name:0
msgid "File Name"
msgstr ""
#. module: anonymization
#: selection:ir.model.fields.anonymization.history,direction:0
msgid "anonymized -> clear"
msgstr ""
#. module: anonymization
#: selection:ir.model.fields.anonymization.history,state:0
msgid "Started"
msgstr ""
#. module: anonymization
#: selection:ir.model.fields.anonymization.history,state:0
msgid "Done"
msgstr ""
#. module: anonymization
#: view:ir.model.fields.anonymization.history:0
#: field:ir.model.fields.anonymization.history,msg:0
#: field:ir.model.fields.anonymize.wizard,msg:0
msgid "Message"
msgstr ""
addons/anonymization/i18n/es_EC.po
+230
View File
@@ -0,0 +1,230 @@
# Spanish (Ecuador) translation for openobject-addons
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-02-23 23:34+0000\n"
"Last-Translator: Mario Andrés Correa <Unknown>\n"
"Language-Team: Spanish (Ecuador) <es_EC@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-02-25 04:40+0000\n"
"X-Generator: Launchpad (build 12351)\n"
#. module: anonymization
#: model:ir.model,name:anonymization.model_ir_model_fields_anonymize_wizard
msgid "ir.model.fields.anonymize.wizard"
msgstr ""
#. module: anonymization
#: field:ir.model.fields.anonymization,field_name:0
msgid "Field Name"
msgstr "Nombre de campo"
#. module: anonymization
#: field:ir.model.fields.anonymization,field_id:0
msgid "Field"
msgstr "Campo"
#. module: anonymization
#: field:ir.model.fields.anonymization.history,state:0
#: field:ir.model.fields.anonymize.wizard,state:0
msgid "State"
msgstr "Estado"
#. module: anonymization
#: field:ir.model.fields.anonymize.wizard,file_import:0
msgid "Import"
msgstr "Importar"
#. module: anonymization
#: model:ir.model,name:anonymization.model_ir_model_fields_anonymization
msgid "ir.model.fields.anonymization"
msgstr ""
#. module: anonymization
#: model:ir.module.module,shortdesc:anonymization.module_meta_information
msgid "Database anonymization module"
msgstr "Módulo para hacer anónima la base de datos"
#. module: anonymization
#: field:ir.model.fields.anonymization.history,direction:0
msgid "Direction"
msgstr "Dirección"
#. module: anonymization
#: model:ir.actions.act_window,name:anonymization.action_ir_model_fields_anonymization_tree
#: view:ir.model.fields.anonymization:0
#: model:ir.ui.menu,name:anonymization.menu_administration_anonymization_fields
msgid "Anonymized Fields"
msgstr "Campos hechos anónimos"
#. module: anonymization
#: model:ir.ui.menu,name:anonymization.menu_administration_anonymization
msgid "Database anonymization"
msgstr "Hacer anónima la base de datos"
#. module: anonymization
#: code:addons/anonymization/anonymization.py:55
#: sql_constraint:ir.model.fields.anonymization:0
#, python-format
msgid "You cannot have two records having the same model and the same field"
msgstr ""
"No puede tener dos registros que tengan el mismo modelo y el mismo campo"
#. module: anonymization
#: selection:ir.model.fields.anonymization,state:0
#: selection:ir.model.fields.anonymize.wizard,state:0
msgid "Anonymized"
msgstr "Hecho anónimo"
#. module: anonymization
#: field:ir.model.fields.anonymization,state:0
msgid "unknown"
msgstr "desconocido"
#. module: anonymization
#: field:ir.model.fields.anonymization,model_id:0
msgid "Object"
msgstr "Objeto"
#. module: anonymization
#: field:ir.model.fields.anonymization.history,filepath:0
msgid "File path"
msgstr "Ruta de archivo"
#. module: anonymization
#: field:ir.model.fields.anonymization.history,date:0
msgid "Date"
msgstr "Fecha"
#. module: anonymization
#: field:ir.model.fields.anonymize.wizard,file_export:0
msgid "Export"
msgstr "Exportar"
#. module: anonymization
#: view:ir.model.fields.anonymize.wizard:0
msgid "Reverse the Database Anonymization"
msgstr "Revertir el hacer anónima la base de datos"
#. module: anonymization
#: view:ir.model.fields.anonymize.wizard:0
msgid "Database Anonymization"
msgstr "Hacer anónima la base de datos"
#. module: anonymization
#: model:ir.ui.menu,name:anonymization.menu_administration_anonymization_wizard
msgid "Anonymize database"
msgstr "Hacer anónima la base de datos"
#. module: anonymization
#: view:ir.model.fields.anonymization.history:0
#: field:ir.model.fields.anonymization.history,field_ids:0
msgid "Fields"
msgstr "Campos"
#. module: anonymization
#: selection:ir.model.fields.anonymization,state:0
#: selection:ir.model.fields.anonymize.wizard,state:0
msgid "Clear"
msgstr "Limpiar"
#. module: anonymization
#: selection:ir.model.fields.anonymization.history,direction:0
msgid "clear -> anonymized"
msgstr "Limpiar -> anónimo"
#. module: anonymization
#: view:ir.model.fields.anonymize.wizard:0
#: field:ir.model.fields.anonymize.wizard,summary:0
msgid "Summary"
msgstr "Resumen"
#. module: anonymization
#: view:ir.model.fields.anonymization:0
msgid "Anonymized Field"
msgstr "Campo anónimo"
#. module: anonymization
#: model:ir.module.module,description:anonymization.module_meta_information
msgid ""
"\n"
"This module allows you to anonymize a database.\n"
" "
msgstr ""
"\n"
"Este módulo le permite hacer anónima una base de datos\n"
" "
#. module: anonymization
#: selection:ir.model.fields.anonymize.wizard,state:0
msgid "Unstable"
msgstr "Inestable"
#. module: anonymization
#: selection:ir.model.fields.anonymization.history,state:0
msgid "Exception occured"
msgstr "Se ha producido una anomalía"
#. module: anonymization
#: selection:ir.model.fields.anonymization,state:0
#: selection:ir.model.fields.anonymize.wizard,state:0
msgid "Not Existing"
msgstr "No existente"
#. module: anonymization
#: field:ir.model.fields.anonymization,model_name:0
msgid "Object Name"
msgstr "Nombre del objeto"
#. module: anonymization
#: model:ir.actions.act_window,name:anonymization.action_ir_model_fields_anonymization_history_tree
#: view:ir.model.fields.anonymization.history:0
#: model:ir.ui.menu,name:anonymization.menu_administration_anonymization_history
msgid "Anonymization History"
msgstr ""
#. module: anonymization
#: model:ir.model,name:anonymization.model_ir_model_fields_anonymization_history
msgid "ir.model.fields.anonymization.history"
msgstr ""
#. module: anonymization
#: model:ir.actions.act_window,name:anonymization.action_ir_model_fields_anonymize_wizard
#: view:ir.model.fields.anonymize.wizard:0
msgid "Anonymize Database"
msgstr ""
#. module: anonymization
#: field:ir.model.fields.anonymize.wizard,name:0
msgid "File Name"
msgstr ""
#. module: anonymization
#: selection:ir.model.fields.anonymization.history,direction:0
msgid "anonymized -> clear"
msgstr ""
#. module: anonymization
#: selection:ir.model.fields.anonymization.history,state:0
msgid "Started"
msgstr ""
#. module: anonymization
#: selection:ir.model.fields.anonymization.history,state:0
msgid "Done"
msgstr ""
#. module: anonymization
#: view:ir.model.fields.anonymization.history:0
#: field:ir.model.fields.anonymization.history,msg:0
#: field:ir.model.fields.anonymize.wizard,msg:0
msgid "Message"
msgstr ""
addons/anonymization/i18n/pt_BR.po
+7 -7
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: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-02-15 15:37+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"PO-Revision-Date: 2011-02-20 20:53+0000\n"
"Last-Translator: Emerson <Unknown>\n"
"Language-Team: Brazilian Portuguese <pt_BR@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: 2011-02-16 05:03+0000\n"
"X-Launchpad-Export-Date: 2011-02-21 04:51+0000\n"
"X-Generator: Launchpad (build 12351)\n"
#. module: anonymization
@@ -25,23 +25,23 @@ msgstr ""
#. module: anonymization
#: field:ir.model.fields.anonymization,field_name:0
msgid "Field Name"
msgstr ""
msgstr "Nome do Campo"
#. module: anonymization
#: field:ir.model.fields.anonymization,field_id:0
msgid "Field"
msgstr ""
msgstr "Campo"
#. module: anonymization
#: field:ir.model.fields.anonymization.history,state:0
#: field:ir.model.fields.anonymize.wizard,state:0
msgid "State"
msgstr ""
msgstr "Status"
#. module: anonymization
#: field:ir.model.fields.anonymize.wizard,file_import:0
msgid "Import"
msgstr ""
msgstr "Importação"
#. module: anonymization
#: model:ir.model,name:anonymization.model_ir_model_fields_anonymization
addons/anonymization/i18n/ru.po
+229
View File
@@ -0,0 +1,229 @@
# Russian translation for openobject-addons
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-02-19 11:28+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Russian <ru@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: 2011-02-20 04:35+0000\n"
"X-Generator: Launchpad (build 12351)\n"
#. module: anonymization
#: model:ir.model,name:anonymization.model_ir_model_fields_anonymize_wizard
msgid "ir.model.fields.anonymize.wizard"
msgstr "ir.model.fields.anonymize.wizard"
#. module: anonymization
#: field:ir.model.fields.anonymization,field_name:0
msgid "Field Name"
msgstr "Название поля"
#. module: anonymization
#: field:ir.model.fields.anonymization,field_id:0
msgid "Field"
msgstr "Поле"
#. module: anonymization
#: field:ir.model.fields.anonymization.history,state:0
#: field:ir.model.fields.anonymize.wizard,state:0
msgid "State"
msgstr "Состояние"
#. module: anonymization
#: field:ir.model.fields.anonymize.wizard,file_import:0
msgid "Import"
msgstr "Импорт"
#. module: anonymization
#: model:ir.model,name:anonymization.model_ir_model_fields_anonymization
msgid "ir.model.fields.anonymization"
msgstr "ir.model.fields.anonymization"
#. module: anonymization
#: model:ir.module.module,shortdesc:anonymization.module_meta_information
msgid "Database anonymization module"
msgstr "Модуль анонимизации базы данных"
#. module: anonymization
#: field:ir.model.fields.anonymization.history,direction:0
msgid "Direction"
msgstr "Направление"
#. module: anonymization
#: model:ir.actions.act_window,name:anonymization.action_ir_model_fields_anonymization_tree
#: view:ir.model.fields.anonymization:0
#: model:ir.ui.menu,name:anonymization.menu_administration_anonymization_fields
msgid "Anonymized Fields"
msgstr "Анонимизированные поля"
#. module: anonymization
#: model:ir.ui.menu,name:anonymization.menu_administration_anonymization
msgid "Database anonymization"
msgstr "Анонимизация базы данных"
#. module: anonymization
#: code:addons/anonymization/anonymization.py:55
#: sql_constraint:ir.model.fields.anonymization:0
#, python-format
msgid "You cannot have two records having the same model and the same field"
msgstr "У вас не может быть двух записей с одной и той же моделью и полем"
#. module: anonymization
#: selection:ir.model.fields.anonymization,state:0
#: selection:ir.model.fields.anonymize.wizard,state:0
msgid "Anonymized"
msgstr "Анонимизированный"
#. module: anonymization
#: field:ir.model.fields.anonymization,state:0
msgid "unknown"
msgstr "неизвестный"
#. module: anonymization
#: field:ir.model.fields.anonymization,model_id:0
msgid "Object"
msgstr "Объект"
#. module: anonymization
#: field:ir.model.fields.anonymization.history,filepath:0
msgid "File path"
msgstr "Путь к файлу"
#. module: anonymization
#: field:ir.model.fields.anonymization.history,date:0
msgid "Date"
msgstr "Дата"
#. module: anonymization
#: field:ir.model.fields.anonymize.wizard,file_export:0
msgid "Export"
msgstr "Экспорт"
#. module: anonymization
#: view:ir.model.fields.anonymize.wizard:0
msgid "Reverse the Database Anonymization"
msgstr "Отменить анонимизацию базы данных"
#. module: anonymization
#: view:ir.model.fields.anonymize.wizard:0
msgid "Database Anonymization"
msgstr "Анонимизация базы данных"
#. module: anonymization
#: model:ir.ui.menu,name:anonymization.menu_administration_anonymization_wizard
msgid "Anonymize database"
msgstr "Анонимизировать базу данных"
#. module: anonymization
#: view:ir.model.fields.anonymization.history:0
#: field:ir.model.fields.anonymization.history,field_ids:0
msgid "Fields"
msgstr "Поля"
#. module: anonymization
#: selection:ir.model.fields.anonymization,state:0
#: selection:ir.model.fields.anonymize.wizard,state:0
msgid "Clear"
msgstr "Очистить"
#. module: anonymization
#: selection:ir.model.fields.anonymization.history,direction:0
msgid "clear -> anonymized"
msgstr "очищен -> анонимизирован"
#. module: anonymization
#: view:ir.model.fields.anonymize.wizard:0
#: field:ir.model.fields.anonymize.wizard,summary:0
msgid "Summary"
msgstr "Итого"
#. module: anonymization
#: view:ir.model.fields.anonymization:0
msgid "Anonymized Field"
msgstr "Анонимизированное поле"
#. module: anonymization
#: model:ir.module.module,description:anonymization.module_meta_information
msgid ""
"\n"
"This module allows you to anonymize a database.\n"
" "
msgstr ""
"\n"
"Этот модуль позволяет сделать анонимной базу данных.\n"
" "
#. module: anonymization
#: selection:ir.model.fields.anonymize.wizard,state:0
msgid "Unstable"
msgstr "Нестабильный"
#. module: anonymization
#: selection:ir.model.fields.anonymization.history,state:0
msgid "Exception occured"
msgstr "Произошло исключение"
#. module: anonymization
#: selection:ir.model.fields.anonymization,state:0
#: selection:ir.model.fields.anonymize.wizard,state:0
msgid "Not Existing"
msgstr "Не существует"
#. module: anonymization
#: field:ir.model.fields.anonymization,model_name:0
msgid "Object Name"
msgstr "Название объекта"
#. module: anonymization
#: model:ir.actions.act_window,name:anonymization.action_ir_model_fields_anonymization_history_tree
#: view:ir.model.fields.anonymization.history:0
#: model:ir.ui.menu,name:anonymization.menu_administration_anonymization_history
msgid "Anonymization History"
msgstr "История анонимизации"
#. module: anonymization
#: model:ir.model,name:anonymization.model_ir_model_fields_anonymization_history
msgid "ir.model.fields.anonymization.history"
msgstr "ir.model.fields.anonymization.history"
#. module: anonymization
#: model:ir.actions.act_window,name:anonymization.action_ir_model_fields_anonymize_wizard
#: view:ir.model.fields.anonymize.wizard:0
msgid "Anonymize Database"
msgstr "Анонимизировать базу данных"
#. module: anonymization
#: field:ir.model.fields.anonymize.wizard,name:0
msgid "File Name"
msgstr "Имя файла"
#. module: anonymization
#: selection:ir.model.fields.anonymization.history,direction:0
msgid "anonymized -> clear"
msgstr "анонимизирован -> очищен"
#. module: anonymization
#: selection:ir.model.fields.anonymization.history,state:0
msgid "Started"
msgstr "Начато"
#. module: anonymization
#: selection:ir.model.fields.anonymization.history,state:0
msgid "Done"
msgstr "Выполнено"
#. module: anonymization
#: view:ir.model.fields.anonymization.history:0
#: field:ir.model.fields.anonymization.history,msg:0
#: field:ir.model.fields.anonymize.wizard,msg:0
msgid "Message"
msgstr "Сообщение"
addons/association/i18n/bg.po
+26 -17
View File
@@ -7,29 +7,29 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2010-11-12 11:52+0000\n"
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
"PO-Revision-Date: 2011-02-27 11:58+0000\n"
"Last-Translator: Dimitar Markov <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: 2011-01-15 05:56+0000\n"
"X-Generator: Launchpad (build 12177)\n"
"X-Launchpad-Export-Date: 2011-03-01 04:38+0000\n"
"X-Generator: Launchpad (build 12351)\n"
#. module: association
#: field:profile.association.config.install_modules_wizard,wiki:0
msgid "Wiki"
msgstr ""
msgstr "Уики"
#. module: association
#: view:profile.association.config.install_modules_wizard:0
msgid "Event Management"
msgstr ""
msgstr "Управление на събитя"
#. module: association
#: field:profile.association.config.install_modules_wizard,project_gtd:0
msgid "Getting Things Done"
msgstr ""
msgstr "Свършена работа"
#. module: association
#: model:ir.module.module,description:association.module_meta_information
@@ -39,7 +39,7 @@ msgstr ""
#. module: association
#: field:profile.association.config.install_modules_wizard,progress:0
msgid "Configuration Progress"
msgstr ""
msgstr "Прогрес на настройките"
#. module: association
#: view:profile.association.config.install_modules_wizard:0
@@ -51,17 +51,17 @@ msgstr ""
#. module: association
#: view:profile.association.config.install_modules_wizard:0
msgid "title"
msgstr ""
msgstr "заглавие"
#. module: association
#: help:profile.association.config.install_modules_wizard,event_project:0
msgid "Helps you to manage and organize your events."
msgstr ""
msgstr "Помага ви да управлявате и организирате събития."
#. module: association
#: field:profile.association.config.install_modules_wizard,config_logo:0
msgid "Image"
msgstr ""
msgstr "Изображение"
#. module: association
#: help:profile.association.config.install_modules_wizard,hr_expense:0
@@ -69,6 +69,8 @@ msgid ""
"Tracks and manages employee expenses, and can automatically re-invoice "
"clients if the expenses are project-related."
msgstr ""
"Проследява и управлява разходи на служител и може автоматично повторно да "
"префактура клиентите, ако разходите са свързани с проекта."
#. module: association
#: help:profile.association.config.install_modules_wizard,project_gtd:0
@@ -76,16 +78,19 @@ msgid ""
"GTD is a methodology to efficiently organise yourself and your tasks. This "
"module fully integrates GTD principle with OpenERP's project management."
msgstr ""
"GTD е методология, с която да организирате ефективно себе си и задачите си. "
"Този модул напълно интегрира напълно GTD принципите с Управлението на "
"OpenERP проектите."
#. module: association
#: view:profile.association.config.install_modules_wizard:0
msgid "Resources Management"
msgstr ""
msgstr "Управление на ресурси"
#. module: association
#: model:ir.module.module,shortdesc:association.module_meta_information
msgid "Association profile"
msgstr ""
msgstr "Свързан профил"
#. module: association
#: field:profile.association.config.install_modules_wizard,hr_expense:0
@@ -104,6 +109,8 @@ msgid ""
"Lets you create wiki pages and page groups in order to keep track of "
"business knowledge and share it with and between your employees."
msgstr ""
"Позволява ви да създавате Уики страници и групи страници, за да следите "
"бизнес знания и да ги споделяте със и между служителите си."
#. module: association
#: help:profile.association.config.install_modules_wizard,project:0
@@ -111,27 +118,29 @@ msgid ""
"Helps you manage your projects and tasks by tracking them, generating "
"plannings, etc..."
msgstr ""
"Помага ви да управлявате своите проекти и задачи, като ги проследяване, "
"генерирайки планиране и др .."
#. module: association
#: model:ir.model,name:association.model_profile_association_config_install_modules_wizard
msgid "profile.association.config.install_modules_wizard"
msgstr ""
msgstr "profile.association.config.install_modules_wizard"
#. module: association
#: field:profile.association.config.install_modules_wizard,event_project:0
msgid "Events"
msgstr ""
msgstr "Събития"
#. module: association
#: view:profile.association.config.install_modules_wizard:0
#: field:profile.association.config.install_modules_wizard,project:0
msgid "Project Management"
msgstr ""
msgstr "Управление на проект"
#. module: association
#: view:profile.association.config.install_modules_wizard:0
msgid "Configure"
msgstr ""
msgstr "Настройване"
#~ msgid ""
#~ "The Object name must start with x_ and not contain any special character !"
addons/auction/i18n/pt_BR.po
+25 -25
View File
@@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-01-29 01:16+0000\n"
"Last-Translator: Emerson <Unknown>\n"
"PO-Revision-Date: 2011-02-20 20:50+0000\n"
"Last-Translator: Pedro_Maschio <pedro.bicudo@tgtconsult.com.br>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-30 04:51+0000\n"
"X-Generator: Launchpad (build 12177)\n"
"X-Launchpad-Export-Date: 2011-02-21 04:51+0000\n"
"X-Generator: Launchpad (build 12351)\n"
#. module: auction
#: model:ir.ui.menu,name:auction.auction_report_menu
@@ -226,7 +226,7 @@ msgstr ""
#. module: auction
#: view:auction.lots:0
msgid "Total Adj."
msgstr ""
msgstr "Total Neg."
#. module: auction
#: view:auction.lots.sms.send:0
@@ -530,7 +530,7 @@ msgstr ""
#. module: auction
#: field:auction.lots,paid_vnd:0
msgid "Seller Paid"
msgstr ""
msgstr "Pago pelo Vendedor"
#. module: auction
#: view:board.board:0
@@ -743,12 +743,12 @@ msgstr ""
#: field:auction.bid,name:0
#: field:auction.bid_line,bid_id:0
msgid "Bid ID"
msgstr ""
msgstr "ID do Lance"
#. module: auction
#: report:auction.total.rml:0
msgid "Min Estimate:"
msgstr ""
msgstr "Mín. Estimado:"
#. module: auction
#: selection:report.auction,month:0
@@ -849,7 +849,7 @@ msgstr ""
#. module: auction
#: field:report.object.encoded,adj:0
msgid "Adj."
msgstr ""
msgstr "Neg."
#. module: auction
#: field:auction.lot.history,name:0
@@ -885,7 +885,7 @@ msgstr "Data do depósito"
#. module: auction
#: model:ir.actions.report.xml,name:auction.id_deposit
msgid "Deposits"
msgstr ""
msgstr "Depósitos"
#. module: auction
#: field:auction.deposit,specific_cost_ids:0
@@ -1017,13 +1017,13 @@ msgstr "N.Cat."
#. module: auction
#: selection:auction.deposit,method:0
msgid "Decrease limit of 10%"
msgstr ""
msgstr "Diminuir o limite em 10%"
#. module: auction
#: field:auction.dates,adj_total:0
#: field:report.auction.adjudication,adj_total:0
msgid "Total Adjudication"
msgstr ""
msgstr "Total Negociado"
#. module: auction
#: model:ir.actions.act_window,name:auction.action_auction_lots_make_invoice_buyer
@@ -1116,7 +1116,7 @@ msgstr "O Comprador não tem endereço de faturamento"
#. module: auction
#: view:report.object.encoded:0
msgid "Total adj."
msgstr ""
msgstr "Total neg."
#. module: auction
#: field:auction.lots.sms.send,user:0
@@ -1205,7 +1205,7 @@ msgstr "Lance"
#. module: auction
#: view:report.object.encoded:0
msgid "Total net rev."
msgstr ""
msgstr "Total rev. líquido"
#. module: auction
#: view:auction.lots.buyer_map:0
@@ -1341,7 +1341,7 @@ msgstr "A Ser Chamado"
#: view:auction.lots:0
#: model:ir.actions.act_window,name:auction.action_report_auction_lots_estimation_adj_category_tree
msgid "Min est/Adj/Max est"
msgstr ""
msgstr "Est.mín./Negociado/Est.máx."
#. module: auction
#: field:auction.lots,lot_est1:0
@@ -1412,7 +1412,7 @@ msgstr "Mês"
#. module: auction
#: report:auction.total.rml:0
msgid "Max Estimate:"
msgstr ""
msgstr "Máx. Estimado"
#. module: auction
#: view:auction.lots:0
@@ -1602,7 +1602,7 @@ msgstr ""
#. module: auction
#: view:report.auction.adjudication:0
msgid "Total adjudication"
msgstr ""
msgstr "Total negociado"
#. module: auction
#: selection:auction.deposit,method:0
@@ -1746,7 +1746,7 @@ msgstr "Custos do comprador("
#: field:auction.pay.buy,statement_id2:0
#: field:auction.pay.buy,statement_id3:0
msgid "Statement"
msgstr ""
msgstr "Demonstrativo"
#. module: auction
#: help:auction.lots,seller_price:0
@@ -1924,7 +1924,7 @@ msgstr ""
#. module: auction
#: field:auction.deposit.cost,account:0
msgid "Destination Account"
msgstr ""
msgstr "Conta de Destino"
#. module: auction
#: model:ir.ui.menu,name:auction.auction_config_menu
@@ -2038,7 +2038,7 @@ msgstr ""
#. module: auction
#: report:report.auction.buyer.result:0
msgid "Adj"
msgstr ""
msgstr "Neg"
#. module: auction
#: view:auction.dates:0
@@ -2161,7 +2161,7 @@ msgstr ""
#. module: auction
#: report:bids.phones.details:0
msgid "Est"
msgstr ""
msgstr "Est"
#. module: auction
#: view:auction.dates:0
@@ -2209,12 +2209,12 @@ msgstr ""
#. module: auction
#: field:auction.lots,obj_price:0
msgid "Adjudication price"
msgstr ""
msgstr "Preço Negociado"
#. module: auction
#: field:auction.dates,acc_income:0
msgid "Income Account"
msgstr ""
msgstr "Conta de Receita"
#. module: auction
#: field:auction.lots.sms.send,password:0
@@ -2244,7 +2244,7 @@ msgstr "# de Objetos"
#. module: auction
#: report:auction.total.rml:0
msgid "Adjudication:"
msgstr ""
msgstr "Negociação:"
#. module: auction
#: model:ir.actions.report.xml,name:auction.details_bids_phones
@@ -2290,7 +2290,7 @@ msgstr ""
#. module: auction
#: field:auction.lots,history_ids:0
msgid "Auction history"
msgstr ""
msgstr "Histórico do leilão"
#~ msgid "Error: UOS must be in a different category than the UOM"
#~ msgstr ""
addons/audittrail/audittrail.py
+28 -21
View File
@@ -201,7 +201,7 @@ class audittrail_objects_proxy(object_proxy):
if not context:
context = {}
if field_name in('__last_update','id'):
return values
return values
pool = pooler.get_pool(cr.dbname)
field_pool = pool.get('ir.model.fields')
model_pool = pool.get('ir.model')
@@ -253,7 +253,7 @@ class audittrail_objects_proxy(object_proxy):
#start Loop
for line in lines:
if line['name'] in('__last_update','id'):
continue
continue
if obj_pool._inherits:
inherits_ids = model_pool.search(cr, uid, [('model', '=', obj_pool._inherits.keys()[0])])
field_ids = field_pool.search(cr, uid, [('name', '=', line['name']), ('model_id', 'in', (model.id, inherits_ids[0]))])
@@ -301,6 +301,8 @@ class audittrail_objects_proxy(object_proxy):
@return: Returns result as per method of Object proxy
"""
uid_orig = uid
uid = 1
res2 = args
pool = pooler.get_pool(db)
cr = pooler.get_db(db).cursor()
@@ -314,13 +316,13 @@ class audittrail_objects_proxy(object_proxy):
model = model_pool.browse(cr, uid, model_id)
if method in ('create'):
res_id = fct_src(db, uid, model.model, method, *args)
res_id = fct_src(db, uid_orig, model.model, method, *args)
cr.commit()
resource = resource_pool.read(cr, uid, res_id, args[0].keys())
vals = {
"method": method,
"object_id": model.id,
"user_id": uid,
"user_id": uid_orig,
"res_id": resource['id'],
}
if 'id' in resource:
@@ -343,7 +345,7 @@ class audittrail_objects_proxy(object_proxy):
elif method in ('read'):
res_ids = args[0]
old_values = {}
res = fct_src(db, uid, model.model, method, *args)
res = fct_src(db, uid_orig, model.model, method, *args)
if type(res) == list:
for v in res:
old_values[v['id']] = v
@@ -353,7 +355,7 @@ class audittrail_objects_proxy(object_proxy):
vals = {
"method": method,
"object_id": model.id,
"user_id": uid,
"user_id": uid_orig,
"res_id": res_id,
}
@@ -382,7 +384,7 @@ class audittrail_objects_proxy(object_proxy):
vals = {
"method": method,
"object_id": model.id,
"user_id": uid,
"user_id": uid_orig,
"res_id": res_id,
}
@@ -399,7 +401,7 @@ class audittrail_objects_proxy(object_proxy):
lines.append(line)
self.create_log_line(cr, uid, log_id, model, lines)
res = fct_src(db, uid, model.model, method, *args)
res = fct_src(db, uid_orig, model.model, method, *args)
cr.commit()
cr.close()
return res
@@ -423,7 +425,7 @@ class audittrail_objects_proxy(object_proxy):
old_values_text[field] = self.get_value_text(cr, uid, field, resource[field], model)
old_values[resource_id] = {'text':old_values_text, 'value': old_value}
res = fct_src(db, uid, model.model, method, *args)
res = fct_src(db, uid_orig, model.model, method, *args)
cr.commit()
if res_ids:
@@ -434,7 +436,7 @@ class audittrail_objects_proxy(object_proxy):
vals = {
"method": method,
"object_id": model.id,
"user_id": uid,
"user_id": uid_orig,
"res_id": resource_id,
}
@@ -469,6 +471,8 @@ class audittrail_objects_proxy(object_proxy):
@return: Returns result as per method of Object proxy
"""
uid_orig = uid
uid = 1
pool = pooler.get_pool(db)
model_pool = pool.get('ir.model')
rule_pool = pool.get('audittrail.rule')
@@ -486,13 +490,13 @@ class audittrail_objects_proxy(object_proxy):
if model_name == 'audittrail.rule':
rule = True
if not rule:
return fct_src(db, uid, model, method, *args)
return fct_src(db, uid_orig, model, method, *args)
if not model_id:
return fct_src(db, uid, model, method, *args)
return fct_src(db, uid_orig, model, method, *args)
rule_ids = rule_pool.search(cr, uid, [('object_id', '=', model_id), ('state', '=', 'subscribed')])
if not rule_ids:
return fct_src(db, uid, model, method, *args)
return fct_src(db, uid_orig, model, method, *args)
for thisrule in rule_pool.browse(cr, uid, rule_ids):
for user in thisrule.user_id:
@@ -500,13 +504,13 @@ class audittrail_objects_proxy(object_proxy):
if not logged_uids or uid in logged_uids:
if method in ('read', 'write', 'create', 'unlink'):
if getattr(thisrule, 'log_' + method):
return self.log_fct(db, uid, model, method, fct_src, *args)
return self.log_fct(db, uid_orig, model, method, fct_src, *args)
elif method not in ('default_get','read','fields_view_get','fields_get','search','search_count','name_search','name_get','get','request_get', 'get_sc', 'unlink', 'write', 'create'):
if thisrule.log_action:
return self.log_fct(db, uid, model, method, fct_src, *args)
return self.log_fct(db, uid_orig, model, method, fct_src, *args)
return fct_src(db, uid, model, method, *args)
return fct_src(db, uid_orig, model, method, *args)
try:
res = my_fct(db, uid, model, method, *args)
return res
@@ -514,6 +518,9 @@ class audittrail_objects_proxy(object_proxy):
cr.close()
def exec_workflow(self, db, uid, model, method, *args, **argv):
uid_orig = uid
uid = 1
pool = pooler.get_pool(db)
logged_uids = []
fct_src = super(audittrail_objects_proxy, self).exec_workflow
@@ -529,21 +536,21 @@ class audittrail_objects_proxy(object_proxy):
if obj_name == 'audittrail.rule':
rule = True
if not rule:
return super(audittrail_objects_proxy, self).exec_workflow(db, uid, model, method, *args, **argv)
return super(audittrail_objects_proxy, self).exec_workflow(db, uid_orig, model, method, *args, **argv)
if not model_ids:
return super(audittrail_objects_proxy, self).exec_workflow(db, uid, model, method, *args, **argv)
return super(audittrail_objects_proxy, self).exec_workflow(db, uid_orig, model, method, *args, **argv)
rule_ids = rule_pool.search(cr, uid, [('object_id', 'in', model_ids), ('state', '=', 'subscribed')])
if not rule_ids:
return super(audittrail_objects_proxy, self).exec_workflow(db, uid, model, method, *args, **argv)
return super(audittrail_objects_proxy, self).exec_workflow(db, uid_orig, model, method, *args, **argv)
for thisrule in rule_pool.browse(cr, uid, rule_ids):
for user in thisrule.user_id:
logged_uids.append(user.id)
if not logged_uids or uid in logged_uids:
if thisrule.log_workflow:
return self.log_fct(db, uid, model, method, fct_src, *args)
return super(audittrail_objects_proxy, self).exec_workflow(db, uid, model, method, *args, **argv)
return self.log_fct(db, uid_orig, model, method, fct_src, *args)
return super(audittrail_objects_proxy, self).exec_workflow(db, uid_orig, model, method, *args, **argv)
return True
finally:
addons/audittrail/i18n/gl.po
+399
View File
@@ -0,0 +1,399 @@
# Galician translation for openobject-addons
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-02-28 10:45+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Galician <gl@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: 2011-03-01 04:38+0000\n"
"X-Generator: Launchpad (build 12351)\n"
#. module: audittrail
#: model:ir.module.module,shortdesc:audittrail.module_meta_information
msgid "Audit Trail"
msgstr "Rastro de auditoría"
#. module: audittrail
#: code:addons/audittrail/audittrail.py:81
#, python-format
msgid "WARNING: audittrail is not part of the pool"
msgstr "Aviso: Auditoría non forma parte do pool"
#. module: audittrail
#: field:audittrail.log.line,log_id:0
msgid "Log"
msgstr "Rexistro"
#. module: audittrail
#: view:audittrail.rule:0
#: selection:audittrail.rule,state:0
msgid "Subscribed"
msgstr "Subscrito"
#. module: audittrail
#: model:ir.model,name:audittrail.model_audittrail_rule
msgid "Audittrail Rule"
msgstr "Regra de auditoría"
#. module: audittrail
#: view:audittrail.view.log:0
#: model:ir.actions.act_window,name:audittrail.action_audittrail_log_tree
#: model:ir.ui.menu,name:audittrail.menu_action_audittrail_log_tree
msgid "Audit Logs"
msgstr "Auditar rexistros"
#. module: audittrail
#: view:audittrail.log:0
#: view:audittrail.rule:0
msgid "Group By..."
msgstr "Agrupar por..."
#. module: audittrail
#: view:audittrail.rule:0
#: field:audittrail.rule,state:0
msgid "State"
msgstr "Estado"
#. module: audittrail
#: view:audittrail.rule:0
msgid "_Subscribe"
msgstr "_Subscribir"
#. module: audittrail
#: view:audittrail.rule:0
#: selection:audittrail.rule,state:0
msgid "Draft"
msgstr "Borrador"
#. module: audittrail
#: field:audittrail.log.line,old_value:0
msgid "Old Value"
msgstr "Valor anterior"
#. module: audittrail
#: model:ir.actions.act_window,name:audittrail.action_audittrail_view_log
msgid "View log"
msgstr "Ver rexistro"
#. module: audittrail
#: help:audittrail.rule,log_read:0
msgid ""
"Select this if you want to keep track of read/open on any record of the "
"object of this rule"
msgstr ""
"Seleccione esta opción se desexa realizar o seguimento da lectura/apertura "
"de calquera rexistro do obxecto desta regra."
#. module: audittrail
#: field:audittrail.log,method:0
msgid "Method"
msgstr "Método"
#. module: audittrail
#: field:audittrail.view.log,from:0
msgid "Log From"
msgstr "Rexistrar desde"
#. module: audittrail
#: field:audittrail.log.line,log:0
msgid "Log ID"
msgstr "ID rexistro"
#. module: audittrail
#: field:audittrail.log,res_id:0
msgid "Resource Id"
msgstr "Id recurso"
#. module: audittrail
#: help:audittrail.rule,user_id:0
msgid "if User is not added then it will applicable for all users"
msgstr "Se non se engade usuario, entón aplicarase a tódolos usuarios."
#. module: audittrail
#: help:audittrail.rule,log_workflow:0
msgid ""
"Select this if you want to keep track of workflow on any record of the "
"object of this rule"
msgstr ""
"Seleccione esta opción se desexa realizar o seguimento do fluxo de traballo "
"de calquera rexistro do obxecto desta regra."
#. module: audittrail
#: field:audittrail.rule,user_id:0
msgid "Users"
msgstr "Usuarios"
#. module: audittrail
#: view:audittrail.log:0
msgid "Log Lines"
msgstr "Liñas de rexistro"
#. module: audittrail
#: view:audittrail.log:0
#: field:audittrail.log,object_id:0
#: field:audittrail.rule,object_id:0
msgid "Object"
msgstr "Obxecto"
#. module: audittrail
#: view:audittrail.rule:0
msgid "AuditTrail Rule"
msgstr "Regra auditoría"
#. module: audittrail
#: field:audittrail.view.log,to:0
msgid "Log To"
msgstr "Rexistrar ata"
#. module: audittrail
#: view:audittrail.log:0
msgid "New Value Text: "
msgstr "Texto valor novo: "
#. module: audittrail
#: view:audittrail.rule:0
msgid "Search Audittrail Rule"
msgstr "Buscar regra auditoría"
#. module: audittrail
#: model:ir.actions.act_window,name:audittrail.action_audittrail_rule_tree
#: model:ir.ui.menu,name:audittrail.menu_action_audittrail_rule_tree
msgid "Audit Rules"
msgstr "Regras de auditoría"
#. module: audittrail
#: view:audittrail.log:0
msgid "Old Value : "
msgstr "Valor anterior : "
#. module: audittrail
#: field:audittrail.log,name:0
msgid "Resource Name"
msgstr "Nome do recurso"
#. module: audittrail
#: view:audittrail.log:0
#: field:audittrail.log,timestamp:0
msgid "Date"
msgstr "Data"
#. module: audittrail
#: help:audittrail.rule,log_write:0
msgid ""
"Select this if you want to keep track of modification on any record of the "
"object of this rule"
msgstr ""
"Seleccione esta opción se desexa realizar o seguimento da modificación de "
"calquera rexistro do obxecto desta regra."
#. module: audittrail
#: field:audittrail.rule,log_create:0
msgid "Log Creates"
msgstr "Rexistros creación"
#. module: audittrail
#: help:audittrail.rule,object_id:0
msgid "Select object for which you want to generate log."
msgstr "Seleccione o obxecto sobre o cal desexa xerar o historial."
#. module: audittrail
#: view:audittrail.log:0
msgid "Old Value Text : "
msgstr "Texto valor anterior: "
#. module: audittrail
#: field:audittrail.rule,log_workflow:0
msgid "Log Workflow"
msgstr "Rexistros fluxo de traballo"
#. module: audittrail
#: model:ir.module.module,description:audittrail.module_meta_information
msgid ""
"\n"
" This module gives the administrator the rights\n"
" to track every user operation on all the objects\n"
" of the system.\n"
"\n"
" Administrator can subscribe rules for read,write and\n"
" delete on objects and can check logs.\n"
" "
msgstr ""
"\n"
" Este módulo permite ó administrador realizar un seguimento de tódalas "
"operacións dos usuarios de tódolos obxectos do sistema. O administrador pode "
"definir regras para ler, escribir e eliminar os obxectos e comprobar os "
"rexistros.\n"
" "
#. module: audittrail
#: field:audittrail.rule,log_read:0
msgid "Log Reads"
msgstr "Rexistros lecturas"
#. module: audittrail
#: code:addons/audittrail/audittrail.py:82
#, python-format
msgid "Change audittrail depends -- Setting rule as DRAFT"
msgstr ""
"Cambiar dependencias do rastro de auditoría - Establecendo regra como "
"BORRADOR"
#. module: audittrail
#: field:audittrail.log,line_ids:0
msgid "Log lines"
msgstr "Liñas de rexistro"
#. module: audittrail
#: field:audittrail.log.line,field_id:0
msgid "Fields"
msgstr "Campos"
#. module: audittrail
#: view:audittrail.rule:0
msgid "AuditTrail Rules"
msgstr "Regras de auditoría"
#. module: audittrail
#: help:audittrail.rule,log_unlink:0
msgid ""
"Select this if you want to keep track of deletion on any record of the "
"object of this rule"
msgstr ""
"Seleccione esta opción se desexa realizar o seguimento da eliminación de "
"calquera rexistro do obxecto desta regra."
#. module: audittrail
#: view:audittrail.log:0
#: field:audittrail.log,user_id:0
msgid "User"
msgstr "Usuario"
#. module: audittrail
#: field:audittrail.rule,action_id:0
msgid "Action ID"
msgstr "ID da acción"
#. module: audittrail
#: view:audittrail.rule:0
msgid "Users (if User is not added then it will applicable for all users)"
msgstr "Usuarios (se non se engaden usuarios, aplicarase a tódolos usuarios)"
#. module: audittrail
#: view:audittrail.rule:0
msgid "UnSubscribe"
msgstr "Desubscribirse"
#. module: audittrail
#: field:audittrail.rule,log_unlink:0
msgid "Log Deletes"
msgstr "Rexistros eliminacións"
#. module: audittrail
#: field:audittrail.log.line,field_description:0
msgid "Field Description"
msgstr "Descrición do campo"
#. module: audittrail
#: view:audittrail.log:0
msgid "Search Audittrail Log"
msgstr "Buscar rexistro auditoría"
#. module: audittrail
#: field:audittrail.rule,log_write:0
msgid "Log Writes"
msgstr "Rexistros escrituras"
#. module: audittrail
#: view:audittrail.view.log:0
msgid "Open Logs"
msgstr "Abrir rexistros"
#. module: audittrail
#: field:audittrail.log.line,new_value_text:0
msgid "New value Text"
msgstr "Texto valor novo"
#. module: audittrail
#: field:audittrail.rule,name:0
msgid "Rule Name"
msgstr "Nome da regra"
#. module: audittrail
#: field:audittrail.log.line,new_value:0
msgid "New Value"
msgstr "Novo valor"
#. module: audittrail
#: view:audittrail.log:0
msgid "AuditTrail Logs"
msgstr "Rexistros auditoría"
#. module: audittrail
#: model:ir.model,name:audittrail.model_audittrail_log
msgid "Audittrail Log"
msgstr "Historial auditoría"
#. module: audittrail
#: help:audittrail.rule,log_action:0
msgid ""
"Select this if you want to keep track of actions on the object of this rule"
msgstr ""
"Seleccione esta opción se desexa realizar o seguimento das accións do "
"obxecto desta regra."
#. module: audittrail
#: view:audittrail.log:0
msgid "New Value : "
msgstr "Valor novo: "
#. module: audittrail
#: sql_constraint:audittrail.rule:0
msgid ""
"There is a rule defined on this object\n"
" You can not define other on the same!"
msgstr ""
"Existe unha regra definida neste obxecto. ¡Non pode definir outra no mesmo "
"obxecto!"
#. module: audittrail
#: field:audittrail.log.line,old_value_text:0
msgid "Old value Text"
msgstr "Texto valor anterior"
#. module: audittrail
#: view:audittrail.view.log:0
msgid "Cancel"
msgstr "Anular"
#. module: audittrail
#: model:ir.model,name:audittrail.model_audittrail_view_log
msgid "View Log"
msgstr "Ver rexistro"
#. module: audittrail
#: model:ir.model,name:audittrail.model_audittrail_log_line
msgid "Log Line"
msgstr "Liña de rexistro"
#. module: audittrail
#: field:audittrail.rule,log_action:0
msgid "Log Action"
msgstr "Rexistros accións"
#. module: audittrail
#: help:audittrail.rule,log_create:0
msgid ""
"Select this if you want to keep track of creation on any record of the "
"object of this rule"
msgstr ""
"Seleccione esta opción se desexa realizar o seguimento da creación de "
"calquera rexistro do obxecto desta regra."
addons/base_action_rule/base_action_rule_view.xml
+3 -3
View File
@@ -44,11 +44,11 @@
<group col="3" colspan="2" attrs="{'invisible': [('trg_date_type', '=', 'none')]}">
<field name="trg_date_range" string="Delay After Trigger Date"/>
<field name="trg_date_range_type" nolabel="1"/>
</group>
</group>
</group>
<separator colspan="4" string="Note"/>
<label align="0.0" colspan="4" width="900"
string="The rule uses the AND operator. The model must match all non-empty fields so that the rule executes the action described in the 'Actions' tab." />
string="The rule uses the AND operator. The model must match all non-empty fields so that the rule executes the action described in the 'Actions' tab." />
</page>
<page string="Actions">
<separator colspan="4" string="Fields to Change"/>
@@ -74,7 +74,7 @@
<field colspan="4" name="act_email_cc"/>
<separator colspan="4" string="Email Body"/>
<field colspan="4" name="act_mail_body" height="250"
nolabel="1" attrs="{'required':[('act_remind_user','=',True)]}" />
nolabel="1" attrs="{'required':[('act_remind_user','=',True)]}" />
<separator colspan="4" string="Special Keywords to Be Used in The Body"/>
<label align="0.0" string="%%(object_id)s = Object ID" colspan="2"/>
<label align="0.0" string="%%(object_subject)s = Object subject" colspan="2"/>
addons/base_action_rule/i18n/gl.po
+536
View File
@@ -0,0 +1,536 @@
# Galician translation for openobject-addons
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-02-28 18:12+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Galician <gl@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: 2011-03-01 04:38+0000\n"
"X-Generator: Launchpad (build 12351)\n"
#. module: base_action_rule
#: help:base.action.rule,act_mail_to_user:0
msgid ""
"Check this if you want the rule to send an email to the responsible person."
msgstr ""
"Seleccione esta opción se desexa que a regra envíe un correo electrónico á "
"persoa responsable."
#. module: base_action_rule
#: field:base.action.rule,act_remind_partner:0
msgid "Remind Partner"
msgstr "Recordar empresa"
#. module: base_action_rule
#: field:base.action.rule,trg_partner_categ_id:0
msgid "Partner Category"
msgstr "Categoría Empresa"
#. module: base_action_rule
#: field:base.action.rule,act_mail_to_watchers:0
msgid "Mail to Watchers (CC)"
msgstr "Enviar correo ós observadores (CC)"
#. module: base_action_rule
#: field:base.action.rule,trg_state_to:0
msgid "Button Pressed"
msgstr "Botón premido"
#. module: base_action_rule
#: field:base.action.rule,model_id:0
msgid "Object"
msgstr "Obxecto"
#. module: base_action_rule
#: field:base.action.rule,act_mail_to_email:0
msgid "Mail to these Emails"
msgstr "Enviar correo a estes emails"
#. module: base_action_rule
#: field:base.action.rule,act_state:0
msgid "Set State to"
msgstr "Establecer estado a"
#. module: base_action_rule
#: field:base.action.rule,act_email_from:0
msgid "Email From"
msgstr "Email de"
#. module: base_action_rule
#: view:base.action.rule:0
msgid "Email Body"
msgstr "Corpo do email"
#. module: base_action_rule
#: selection:base.action.rule,trg_date_range_type:0
msgid "Days"
msgstr "Días"
#. module: base_action_rule
#: field:base.action.rule,last_run:0
msgid "Last Run"
msgstr "Última execución"
#. module: base_action_rule
#: code:addons/base_action_rule/base_action_rule.py:313
#, python-format
msgid "Error!"
msgstr "Erro!"
#. module: base_action_rule
#: field:base.action.rule,act_reply_to:0
msgid "Reply-To"
msgstr "Responder a"
#. module: base_action_rule
#: help:base.action.rule,act_email_cc:0
msgid ""
"These people will receive a copy of the future communication between partner "
"and users by email"
msgstr ""
"Estas persoas recibirán unha copia das comunicacións futuras entre a empresa "
"e os usuarios por correo electrónico."
#. module: base_action_rule
#: selection:base.action.rule,trg_date_range_type:0
msgid "Minutes"
msgstr "Minutos"
#. module: base_action_rule
#: field:base.action.rule,name:0
msgid "Rule Name"
msgstr "Nome da regra"
#. module: base_action_rule
#: help:base.action.rule,act_remind_partner:0
msgid ""
"Check this if you want the rule to send a reminder by email to the partner."
msgstr ""
"Prema esta opción se desexa que a regra envíe un recordatorio por correo "
"electrónico á empresa."
#. module: base_action_rule
#: view:base.action.rule:0
msgid "Conditions on Model Partner"
msgstr "Condicións no modelo empresa"
#. module: base_action_rule
#: selection:base.action.rule,trg_date_type:0
msgid "Deadline"
msgstr "Data límite"
#. module: base_action_rule
#: field:base.action.rule,trg_partner_id:0
msgid "Partner"
msgstr "Socio"
#. module: base_action_rule
#: view:base.action.rule:0
msgid "%(object_subject)s = Object subject"
msgstr "%(object_subject)s = Asunto obxecto"
#. module: base_action_rule
#: view:base.action.rule:0
msgid "Email Reminders"
msgstr "Recordatorios email"
#. module: base_action_rule
#: view:base.action.rule:0
msgid "Special Keywords to Be Used in The Body"
msgstr "Palabras chave especiais para ser empregadas no corpo da mensaxe"
#. module: base_action_rule
#: field:base.action.rule,trg_state_from:0
msgid "State"
msgstr "Estado"
#. module: base_action_rule
#: model:ir.actions.act_window,help:base_action_rule.base_action_rule_act
msgid ""
"Use automated actions to automatically trigger actions for various screens. "
"Example: a lead created by a specific user may be automatically set to a "
"specific sales team, or an opportunity which still has status pending after "
"14 days might trigger an automatic reminder email."
msgstr ""
"Utilice as accións automáticas para lanzar automaticamente accións en varias "
"pantallas. Por exemplo: pódese asignar automaticamente unha iniciativa "
"creada por un usuario específico a un equipo de vendas en concreto, ou unha "
"oportunidade que aínda estea pendente tras 14 días pode lanzar un e-mail "
"recordatorio automaticamente."
#. module: base_action_rule
#: help:base.action.rule,act_mail_to_email:0
msgid "Email-id of the persons whom mail is to be sent"
msgstr "ID do email das persoas a quen se debe enviar o correo electrónico."
#. module: base_action_rule
#: view:base.action.rule:0
#: model:ir.module.module,shortdesc:base_action_rule.module_meta_information
msgid "Action Rule"
msgstr "Regra acción"
#. module: base_action_rule
#: view:base.action.rule:0
msgid "Fields to Change"
msgstr "Campos a cambiar"
#. module: base_action_rule
#: selection:base.action.rule,trg_date_type:0
msgid "Creation Date"
msgstr "Data de creación"
#. module: base_action_rule
#: selection:base.action.rule,trg_date_type:0
msgid "Last Action Date"
msgstr "Data da última acción"
#. module: base_action_rule
#: selection:base.action.rule,trg_date_range_type:0
msgid "Hours"
msgstr "Horas"
#. module: base_action_rule
#: view:base.action.rule:0
msgid "%(object_id)s = Object ID"
msgstr "%(object_id)s = ID obxecto"
#. module: base_action_rule
#: view:base.action.rule:0
msgid "Delay After Trigger Date"
msgstr "Atraso despois da data de disparo"
#. module: base_action_rule
#: field:base.action.rule,act_remind_attach:0
msgid "Remind with Attachment"
msgstr "Recordar con adxunto"
#. module: base_action_rule
#: constraint:ir.cron:0
msgid "Invalid arguments"
msgstr "Argumentos non válidos"
#. module: base_action_rule
#: field:base.action.rule,act_user_id:0
msgid "Set Responsible to"
msgstr "Fixar responsable a"
#. module: base_action_rule
#: selection:base.action.rule,trg_date_type:0
msgid "None"
msgstr "Ningún"
#. module: base_action_rule
#: help:base.action.rule,act_email_to:0
msgid ""
"Use a python expression to specify the right field on which one than we will "
"use for the 'To' field of the header"
msgstr ""
"Utilice unha expresión Python para especificar o campo apropiado, o contido "
"do cal utilizarase para o campo \"Para\" da cabeceira do correo."
#. module: base_action_rule
#: view:base.action.rule:0
msgid "%(object_user_phone)s = Responsible phone"
msgstr "%(object_user_phone)s = Teléfono do responsable"
#. module: base_action_rule
#: view:base.action.rule:0
msgid ""
"The rule uses the AND operator. The model must match all non-empty fields so "
"that the rule executes the action described in the 'Actions' tab."
msgstr ""
"A regra utiliza o operador AND. O modelo debe coincidir con tódolos campos "
"non baleiros para que a regra execute a acción descrita na pestana "
"\"Accións\"."
#. module: base_action_rule
#: field:base.action.rule,trg_date_range_type:0
msgid "Delay type"
msgstr "Tipo de atraso"
#. module: base_action_rule
#: help:base.action.rule,regex_name:0
msgid ""
"Regular expression for matching name of the resource\n"
"e.g.: 'urgent.*' will search for records having name starting with the "
"string 'urgent'\n"
"Note: This is case sensitive search."
msgstr ""
"Expresión regular para concordar co nome do recurso. Por exemplo: "
"\"urxente.*\" buscará os rexistros cuxo nome comece co texto \"urxente\". "
"Nota: Esta busca distingue maiúsculas de minúsculas."
#. module: base_action_rule
#: field:base.action.rule,act_method:0
msgid "Call Object Method"
msgstr "Método chamada ó obxecto"
#. module: base_action_rule
#: field:base.action.rule,act_email_to:0
msgid "Email To"
msgstr "Para"
#. module: base_action_rule
#: help:base.action.rule,act_mail_to_watchers:0
msgid ""
"Check this if you want the rule to mark CC(mail to any other person defined "
"in actions)."
msgstr ""
"Marque esta opción se desexa que a regra use CC (enviar correo a outras "
"persoas definidas nas accións)."
#. module: base_action_rule
#: view:base.action.rule:0
msgid "%(partner)s = Partner name"
msgstr "%(partner)s = Nome da empresa"
#. module: base_action_rule
#: view:base.action.rule:0
msgid "Note"
msgstr "Nota"
#. module: base_action_rule
#: help:base.action.rule,act_email_from:0
msgid ""
"Use a python expression to specify the right field on which one than we will "
"use for the 'From' field of the header"
msgstr ""
"Utilice unha expresión Python para especificar o campo apropiado, o contido "
"do cal se utilizará para o campo \"Desde\" da cabeceira do correo."
#. module: base_action_rule
#: field:base.action.rule,trg_date_range:0
msgid "Delay after trigger date"
msgstr "Atraso despois da data do disparo"
#. module: base_action_rule
#: view:base.action.rule:0
msgid "Conditions"
msgstr "Condicións"
#. module: base_action_rule
#: help:base.action.rule,trg_date_range:0
msgid ""
"Delay After Trigger Date,specifies you can put a negative number. If you "
"need a delay before the trigger date, like sending a reminder 15 minutes "
"before a meeting."
msgstr ""
"Atraso despois da data de disparo. Pode poñer un número negativo se necesita "
"un atraso antes da data de disparo, como enviar un recordatorio 15 minutos "
"antes dunha reunión."
#. module: base_action_rule
#: field:base.action.rule,active:0
msgid "Active"
msgstr "Activo"
#. module: base_action_rule
#: code:addons/base_action_rule/base_action_rule.py:314
#, python-format
msgid "No E-Mail ID Found for your Company address!"
msgstr "Non se atopou ningún ID de email para o enderezo da súa compañía!"
#. module: base_action_rule
#: field:base.action.rule,act_remind_user:0
msgid "Remind Responsible"
msgstr "Recordar responsable"
#. module: base_action_rule
#: model:ir.module.module,description:base_action_rule.module_meta_information
msgid "This module allows to implement action rules for any object."
msgstr ""
"Este módulo permite implementar regras de accións para calquera obxecto."
#. module: base_action_rule
#: help:base.action.rule,sequence:0
msgid "Gives the sequence order when displaying a list of rules."
msgstr "Indica a orde da secuencia cando se amosa unha lista de regras."
#. module: base_action_rule
#: selection:base.action.rule,trg_date_range_type:0
msgid "Months"
msgstr "Meses"
#. module: base_action_rule
#: field:base.action.rule,filter_id:0
msgid "Filter"
msgstr "Filtro"
#. module: base_action_rule
#: selection:base.action.rule,trg_date_type:0
msgid "Date"
msgstr "Data"
#. module: base_action_rule
#: help:base.action.rule,server_action_id:0
msgid ""
"Describes the action name.\n"
"eg:on which object which action to be taken on basis of which condition"
msgstr ""
"Describe o nome da acción. Por exemplo: Sobre que obxecto, que acción debe "
"executarse, en base a que condición."
#. module: base_action_rule
#: model:ir.model,name:base_action_rule.model_ir_cron
msgid "ir.cron"
msgstr "ir.cron"
#. module: base_action_rule
#: view:base.action.rule:0
msgid "%(object_description)s = Object description"
msgstr "%(object_description)s = Descrición do obxecto"
#. module: base_action_rule
#: constraint:base.action.rule:0
msgid "Error: The mail is not well formated"
msgstr "Erro: O email non está ben formateado"
#. module: base_action_rule
#: view:base.action.rule:0
msgid "Email Actions"
msgstr "Accións do email"
#. module: base_action_rule
#: view:base.action.rule:0
msgid "Email Information"
msgstr "Información do email"
#. module: base_action_rule
#: model:ir.model,name:base_action_rule.model_base_action_rule
msgid "Action Rules"
msgstr "Regras das accións"
#. module: base_action_rule
#: help:base.action.rule,act_mail_body:0
msgid "Content of mail"
msgstr "Contido do correo"
#. module: base_action_rule
#: field:base.action.rule,trg_user_id:0
msgid "Responsible"
msgstr "Responsable"
#. module: base_action_rule
#: view:base.action.rule:0
msgid "%(partner_email)s = Partner Email"
msgstr "%(partner_email)s = Email empresa"
#. module: base_action_rule
#: view:base.action.rule:0
msgid "%(object_date)s = Creation date"
msgstr "%(object_date)s = Data de creación"
#. module: base_action_rule
#: view:base.action.rule:0
msgid "%(object_user_email)s = Responsible Email"
msgstr "%(object_user_email)s = Email do responsable"
#. module: base_action_rule
#: field:base.action.rule,act_mail_body:0
msgid "Mail body"
msgstr "Corpo da mensaxe"
#. module: base_action_rule
#: help:base.action.rule,act_remind_user:0
msgid ""
"Check this if you want the rule to send a reminder by email to the user."
msgstr ""
"Marque esta opción se desexa que a regra envíe un recordatorio por correo "
"electrónico ó usuario."
#. module: base_action_rule
#: view:base.action.rule:0
msgid "Server Action to be Triggered"
msgstr "Acción do servidor a ser executada"
#. module: base_action_rule
#: field:base.action.rule,act_mail_to_user:0
msgid "Mail to Responsible"
msgstr "Enviar correo ó responsable"
#. module: base_action_rule
#: field:base.action.rule,act_email_cc:0
msgid "Add Watchers (Cc)"
msgstr "Engadir observadores (CC)"
#. module: base_action_rule
#: view:base.action.rule:0
msgid "Conditions on Model Fields"
msgstr "Condicións en campos de modelo"
#. module: base_action_rule
#: model:ir.actions.act_window,name:base_action_rule.base_action_rule_act
#: model:ir.ui.menu,name:base_action_rule.menu_base_action_rule_form
msgid "Automated Actions"
msgstr "Accións automáticas"
#. module: base_action_rule
#: field:base.action.rule,server_action_id:0
msgid "Server Action"
msgstr "Acción do servidor"
#. module: base_action_rule
#: field:base.action.rule,regex_name:0
msgid "Regex on Resource Name"
msgstr "Regex sobre nome recurso"
#. module: base_action_rule
#: help:base.action.rule,act_remind_attach:0
msgid ""
"Check this if you want that all documents attached to the object be attached "
"to the reminder email sent."
msgstr ""
"Marque esta opción se desexa que tódolos documentos adxuntos ó obxecto sexan "
"anexados ó correo de recordatorio enviado."
#. module: base_action_rule
#: view:base.action.rule:0
msgid "Conditions on Timing"
msgstr "Condicións sobre temporización"
#. module: base_action_rule
#: field:base.action.rule,sequence:0
msgid "Sequence"
msgstr "Secuencia"
#. module: base_action_rule
#: view:base.action.rule:0
msgid "Actions"
msgstr "Accións"
#. module: base_action_rule
#: help:base.action.rule,active:0
msgid ""
"If the active field is set to False, it will allow you to hide the rule "
"without removing it."
msgstr ""
"Se se desmarca o campo activo, permite ocultar a regra sen eliminala."
#. module: base_action_rule
#: view:base.action.rule:0
msgid "%(object_user)s = Responsible name"
msgstr "%(object_user)s = Nome do responsable"
#. module: base_action_rule
#: field:base.action.rule,create_date:0
msgid "Create Date"
msgstr "Crear data"
#. module: base_action_rule
#: view:base.action.rule:0
msgid "Conditions on States"
msgstr "Condicións sobre os estados"
#. module: base_action_rule
#: field:base.action.rule,trg_date_type:0
msgid "Trigger Date"
msgstr "Data de activación"
addons/base_calendar/base_calendar.py
+1 -1
View File
@@ -321,7 +321,7 @@ class calendar_attendee(osv.osv):
_columns = {
'cutype': fields.selection([('individual', 'Individual'), \
('group', 'Group'), ('resource', 'Resource'), \
('room', 'Room'), ('unknown', '') ], \
('room', 'Room'), ('unknown', 'Unknown') ], \
'Invite Type', help="Specify the type of Invitation"),
'member': fields.char('Member', size=124,
help="Indicate the groups that the attendee belongs to"),
addons/base_calendar/base_calendar_view.xml
+2
View File
@@ -286,6 +286,8 @@
<field name="attendee_ids" colspan="4"
nolabel="1" widget="one2many" mode="tree,form">
<tree string="Invitation details" editable="top">
<field name="sent_by_uid" string="From"/>
<field name="user_id" string="To"/>
<field name="email" />
<field name="role" width="200" select="1" />
<field name="state" />
addons/base_calendar/i18n/bg.po
+1661
View File
File diff suppressed because it is too large Load Diff
addons/base_crypt/i18n/bg.po
+85
View File
@@ -0,0 +1,85 @@
# Bulgarian translation for openobject-addons
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-02-18 09:47+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Bulgarian <bg@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: 2011-02-19 05:06+0000\n"
"X-Generator: Launchpad (build 12351)\n"
#. module: base_crypt
#: sql_constraint:res.users:0
msgid "You can not have two users with the same login !"
msgstr "Не може да има двама потребитела с един и същ \"логин\"!"
#. module: base_crypt
#: model:ir.model,name:base_crypt.model_res_users
msgid "res.users"
msgstr "res.users"
#. module: base_crypt
#: constraint:res.users:0
msgid "The chosen company is not in the allowed companies for this user"
msgstr "Избраната фирма не е измежду разрешените фирми за този потребител"
#. module: base_crypt
#: code:addons/base_crypt/crypt.py:132
#, python-format
msgid "Please specify the password !"
msgstr "Моля изберете парола!"
#. module: base_crypt
#: model:ir.module.module,shortdesc:base_crypt.module_meta_information
msgid "Base - Password Encryption"
msgstr "База - Криптиране на пароли"
#. module: base_crypt
#: code:addons/base_crypt/crypt.py:132
#, python-format
msgid "Error"
msgstr "Грешка"
#. module: base_crypt
#: model:ir.module.module,description:base_crypt.module_meta_information
msgid ""
"This module replaces the cleartext password in the database with a password "
"hash,\n"
"preventing anyone from reading the original password.\n"
"For your existing user base, the removal of the cleartext passwords occurs "
"the first time\n"
"a user logs into the database, after installing base_crypt.\n"
"After installing this module it won't be possible to recover a forgotten "
"password for your\n"
"users, the only solution is for an admin to set a new password.\n"
"\n"
"Note: installing this module does not mean you can ignore basic security "
"measures,\n"
"as the password is still transmitted unencrypted on the network (by the "
"client),\n"
"unless you are using a secure protocol such as XML-RPCS.\n"
" "
msgstr ""
"Този модул заменя паролите в чист текст в базата данни с хеширани такива,\n"
" за предотвратяване прочита на оригиналната парола.\n"
" За съществуващата потребителска база, когато премахването на паролите в "
"чист текст се случва за първи път,\n"
" влизане на потребител става, след инсталиране на base_crypt.\n"
" След като инсталирате този модул няма да бъде възможно да се възстанови "
"забравена парола за\n"
" потребители, единственото решение е администратор, да зададе нова парола.\n"
"\n"
" Забележка: инсталиране на този модул не значи, че може да пренебрегне "
"основните мерки за сигурност,\n"
" като парола все още е изпратена в прав текст в мрежата (от клиента),\n"
" освен ако не използвате защитен протокол, като XML-RPCS.\n"
" "
addons/base_crypt/i18n/pt_BR.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: 2011-02-17 04:36+0000\n"
"X-Launchpad-Export-Date: 2011-02-19 05:06+0000\n"
"X-Generator: Launchpad (build 12351)\n"
#. module: base_crypt
addons/base_crypt/i18n/sk.po
+72
View File
@@ -0,0 +1,72 @@
# Slovak translation for openobject-addons
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-02-21 08:14+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Slovak <sk@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: 2011-02-22 04:54+0000\n"
"X-Generator: Launchpad (build 12351)\n"
#. module: base_crypt
#: sql_constraint:res.users:0
msgid "You can not have two users with the same login !"
msgstr "Nemôžte mať dvoch používateľov s rovnakým pristúpovým menom!"
#. module: base_crypt
#: model:ir.model,name:base_crypt.model_res_users
msgid "res.users"
msgstr "res.users"
#. module: base_crypt
#: constraint:res.users:0
msgid "The chosen company is not in the allowed companies for this user"
msgstr ""
"Vybraná spoločnosť nie je medzi schválenými spoločnosťami tohto používateľa"
#. module: base_crypt
#: code:addons/base_crypt/crypt.py:132
#, python-format
msgid "Please specify the password !"
msgstr "Prosím, zadajte heslo!"
#. module: base_crypt
#: model:ir.module.module,shortdesc:base_crypt.module_meta_information
msgid "Base - Password Encryption"
msgstr ""
#. module: base_crypt
#: code:addons/base_crypt/crypt.py:132
#, python-format
msgid "Error"
msgstr "Chyba"
#. module: base_crypt
#: model:ir.module.module,description:base_crypt.module_meta_information
msgid ""
"This module replaces the cleartext password in the database with a password "
"hash,\n"
"preventing anyone from reading the original password.\n"
"For your existing user base, the removal of the cleartext passwords occurs "
"the first time\n"
"a user logs into the database, after installing base_crypt.\n"
"After installing this module it won't be possible to recover a forgotten "
"password for your\n"
"users, the only solution is for an admin to set a new password.\n"
"\n"
"Note: installing this module does not mean you can ignore basic security "
"measures,\n"
"as the password is still transmitted unencrypted on the network (by the "
"client),\n"
"unless you are using a secure protocol such as XML-RPCS.\n"
" "
msgstr ""
addons/base_module_quality/i18n/bg.po
+39 -39
View File
@@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2009-09-16 14:34+0000\n"
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
"PO-Revision-Date: 2011-03-02 04:01+0000\n"
"Last-Translator: Dimitar Markov <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: 2011-01-15 05:47+0000\n"
"X-Generator: Launchpad (build 12177)\n"
"X-Launchpad-Export-Date: 2011-03-03 04:39+0000\n"
"X-Generator: Launchpad (build 12351)\n"
#. module: base_module_quality
#: code:addons/base_module_quality/object_test/object_test.py:187
@@ -58,7 +58,7 @@ msgstr ""
#. module: base_module_quality
#: selection:module.quality.detail,state:0
msgid "Skipped"
msgstr ""
msgstr "Пропуснат"
#. module: base_module_quality
#: code:addons/base_module_quality/method_test/method_test.py:46
@@ -70,7 +70,7 @@ msgstr ""
#: code:addons/base_module_quality/speed_test/speed_test.py:49
#, python-format
msgid "Speed Test"
msgstr ""
msgstr "Тест на скоростта"
#. module: base_module_quality
#: code:addons/base_module_quality/terp_test/terp_test.py:54
@@ -89,7 +89,7 @@ msgstr ""
#: code:addons/base_module_quality/workflow_test/workflow_test.py:143
#, python-format
msgid "Object Name"
msgstr ""
msgstr "Име на обект"
#. module: base_module_quality
#: code:addons/base_module_quality/method_test/method_test.py:54
@@ -97,7 +97,7 @@ msgstr ""
#: code:addons/base_module_quality/method_test/method_test.py:68
#, python-format
msgid "Ok"
msgstr ""
msgstr "Ok"
#. module: base_module_quality
#: code:addons/base_module_quality/terp_test/terp_test.py:34
@@ -147,14 +147,14 @@ msgstr ""
#. module: base_module_quality
#: view:module.quality.detail:0
msgid "Save Report"
msgstr ""
msgstr "Запис на доклад"
#. module: base_module_quality
#: code:addons/base_module_quality/wizard/module_quality_check.py:46
#: model:ir.actions.wizard,name:base_module_quality.create_quality_check_id
#, python-format
msgid "Quality Check"
msgstr ""
msgstr "Проверка за качество"
#. module: base_module_quality
#: code:addons/base_module_quality/speed_test/speed_test.py:128
@@ -166,13 +166,13 @@ msgstr ""
#: code:addons/base_module_quality/wizard/quality_save_report.py:46
#, python-format
msgid "Warning"
msgstr ""
msgstr "Предупреждение"
#. module: base_module_quality
#: code:addons/base_module_quality/unit_test/unit_test.py:35
#, python-format
msgid "Unit Test"
msgstr ""
msgstr "Тест на артикул"
#. module: base_module_quality
#: code:addons/base_module_quality/speed_test/speed_test.py:151
@@ -189,7 +189,7 @@ msgstr ""
#. module: base_module_quality
#: field:module.quality.detail,state:0
msgid "State"
msgstr ""
msgstr "Състояние"
#. module: base_module_quality
#: code:addons/base_module_quality/unit_test/unit_test.py:50
@@ -219,7 +219,7 @@ msgstr ""
#: code:addons/base_module_quality/speed_test/speed_test.py:120
#, python-format
msgid "No enough data"
msgstr ""
msgstr "Няма достатъчно данни"
#. module: base_module_quality
#: code:addons/base_module_quality/terp_test/terp_test.py:132
@@ -231,18 +231,18 @@ msgstr ""
#: code:addons/base_module_quality/speed_test/speed_test.py:151
#, python-format
msgid "N (Number of Records)"
msgstr ""
msgstr "N (брой записи)"
#. module: base_module_quality
#: code:addons/base_module_quality/speed_test/speed_test.py:133
#, python-format
msgid "No data"
msgstr ""
msgstr "Няма данни"
#. module: base_module_quality
#: model:ir.model,name:base_module_quality.model_module_quality_detail
msgid "module.quality.detail"
msgstr ""
msgstr "module.quality.detail"
#. module: base_module_quality
#: wizard_field:quality_detail_save,init,module_file:0
@@ -261,12 +261,12 @@ msgstr ""
#: code:addons/base_module_quality/structure_test/structure_test.py:151
#, python-format
msgid "Result in %"
msgstr ""
msgstr "Резултат в %"
#. module: base_module_quality
#: wizard_view:quality_detail_save,init:0
msgid "Standard entries"
msgstr ""
msgstr "Стандартни записи"
#. module: base_module_quality
#: code:addons/base_module_quality/pep8_test/pep8_test.py:58
@@ -281,22 +281,22 @@ msgstr ""
#: view:module.quality.detail:0
#, python-format
msgid "Result"
msgstr ""
msgstr "Резултат"
#. module: base_module_quality
#: field:module.quality.detail,message:0
msgid "Message"
msgstr ""
msgstr "Съобщение"
#. module: base_module_quality
#: view:module.quality.detail:0
msgid "Detail"
msgstr ""
msgstr "Подробно"
#. module: base_module_quality
#: field:module.quality.detail,note:0
msgid "Note"
msgstr ""
msgstr "Бележка"
#. module: base_module_quality
#: code:addons/base_module_quality/speed_test/speed_test.py:85
@@ -318,13 +318,13 @@ msgstr ""
#: code:addons/base_module_quality/unit_test/unit_test.py:70
#, python-format
msgid "Status"
msgstr ""
msgstr "Статус"
#. module: base_module_quality
#: view:module.quality.check:0
#: field:module.quality.check,check_detail_ids:0
msgid "Tests"
msgstr ""
msgstr "Тестове"
#. module: base_module_quality
#: code:addons/base_module_quality/speed_test/speed_test.py:50
@@ -355,20 +355,20 @@ msgstr ""
#: code:addons/base_module_quality/workflow_test/workflow_test.py:136
#, python-format
msgid "Module Name"
msgstr ""
msgstr "Име на модула"
#. module: base_module_quality
#: code:addons/base_module_quality/unit_test/unit_test.py:56
#, python-format
msgid "Error! Module is not properly loaded/installed"
msgstr ""
msgstr "Грешка! Модулът не се зареди правилно или не е инсталиран"
#. module: base_module_quality
#: code:addons/base_module_quality/speed_test/speed_test.py:115
#: code:addons/base_module_quality/speed_test/speed_test.py:116
#, python-format
msgid "Error in Read method"
msgstr ""
msgstr "Грешка в метода на четене"
#. module: base_module_quality
#: code:addons/base_module_quality/speed_test/speed_test.py:138
@@ -405,7 +405,7 @@ msgstr ""
#. module: base_module_quality
#: model:ir.actions.wizard,name:base_module_quality.quality_detail_save
msgid "Report Save"
msgstr ""
msgstr "Запис на справка"
#. module: base_module_quality
#: code:addons/base_module_quality/structure_test/structure_test.py:172
@@ -445,12 +445,12 @@ msgstr ""
#. module: base_module_quality
#: selection:module.quality.detail,state:0
msgid "Done"
msgstr ""
msgstr "Завършен"
#. module: base_module_quality
#: wizard_button:quality_detail_save,init,end:0
msgid "Cancel"
msgstr ""
msgstr "Отказ"
#. module: base_module_quality
#: code:addons/base_module_quality/pep8_test/pep8_test.py:32
@@ -511,7 +511,7 @@ msgstr ""
#. module: base_module_quality
#: field:module.quality.detail,detail:0
msgid "Details"
msgstr ""
msgstr "Подробности"
#. module: base_module_quality
#: code:addons/base_module_quality/speed_test/speed_test.py:119
@@ -541,7 +541,7 @@ msgstr ""
#: code:addons/base_module_quality/speed_test/speed_test.py:151
#, python-format
msgid "1"
msgstr ""
msgstr "1"
#. module: base_module_quality
#: code:addons/base_module_quality/speed_test/speed_test.py:132
@@ -558,7 +558,7 @@ msgstr ""
#. module: base_module_quality
#: wizard_field:quality_detail_save,init,name:0
msgid "File name"
msgstr ""
msgstr "Име на файл"
#. module: base_module_quality
#: model:ir.module.module,description:base_module_quality.module_meta_information
@@ -583,12 +583,12 @@ msgstr ""
#. module: base_module_quality
#: model:ir.model,name:base_module_quality.model_module_quality_check
msgid "module.quality.check"
msgstr ""
msgstr "module.quality.check"
#. module: base_module_quality
#: field:module.quality.detail,name:0
msgid "Name"
msgstr ""
msgstr "Име"
#. module: base_module_quality
#: code:addons/base_module_quality/object_test/object_test.py:177
@@ -631,14 +631,14 @@ msgstr ""
#: field:module.quality.detail,summary:0
#, python-format
msgid "Summary"
msgstr ""
msgstr "Обобщена информация"
#. module: base_module_quality
#: code:addons/base_module_quality/pylint_test/pylint_test.py:99
#: code:addons/base_module_quality/structure_test/structure_test.py:172
#, python-format
msgid "File Name"
msgstr ""
msgstr "Име на файл"
#. module: base_module_quality
#: code:addons/base_module_quality/pep8_test/pep8_test.py:274
@@ -655,7 +655,7 @@ msgstr ""
#. module: base_module_quality
#: field:module.quality.detail,quality_check_id:0
msgid "Quality"
msgstr ""
msgstr "Качество"
#. module: base_module_quality
#: code:addons/base_module_quality/terp_test/terp_test.py:140
addons/base_report_creator/wizard/report_menu_create.py
+1 -1
View File
@@ -66,7 +66,7 @@ class report_menu_create(osv.osv_memory):
'view_type':'form',
'view_mode':view,
'context': "{'report_id':%d}" % (board.id,),
'res_model': 'base_report_creator.report',
'res_model': 'base_report_creator_report.result',
'search_view_id': res['res_id']
})
addons/base_tools/i18n/bg.po
+32
View File
@@ -0,0 +1,32 @@
# Bulgarian translation for openobject-addons
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-02-18 09:39+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Bulgarian <bg@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: 2011-02-19 05:06+0000\n"
"X-Generator: Launchpad (build 12351)\n"
#. module: base_tools
#: model:ir.module.module,shortdesc:base_tools.module_meta_information
msgid "Common base for tools modules"
msgstr "Обща база за модули на Инструменти"
#. module: base_tools
#: model:ir.module.module,description:base_tools.module_meta_information
msgid ""
"\n"
" "
msgstr ""
"\n"
" "
addons/base_tools/i18n/sk.po
+32
View File
@@ -0,0 +1,32 @@
# Slovak translation for openobject-addons
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-02-21 08:17+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Slovak <sk@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: 2011-02-22 04:54+0000\n"
"X-Generator: Launchpad (build 12351)\n"
#. module: base_tools
#: model:ir.module.module,shortdesc:base_tools.module_meta_information
msgid "Common base for tools modules"
msgstr "Spoločný základ pre nástroje modulov"
#. module: base_tools
#: model:ir.module.module,description:base_tools.module_meta_information
msgid ""
"\n"
" "
msgstr ""
"\n"
" "
addons/base_vat/i18n/bg.po
+9 -6
View File
@@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2010-08-03 03:16+0000\n"
"Last-Translator: Boris <boris.t.ivanov@gmail.com>\n"
"PO-Revision-Date: 2011-02-27 10:03+0000\n"
"Last-Translator: Dimitar Markov <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: 2011-01-15 05:16+0000\n"
"X-Generator: Launchpad (build 12177)\n"
"X-Launchpad-Export-Date: 2011-03-01 04:37+0000\n"
"X-Generator: Launchpad (build 12351)\n"
#. module: base_vat
#: code:addons/base_vat/base_vat.py:87
@@ -23,6 +23,7 @@ msgid ""
"The Vat does not seems to be correct. You should have entered something like "
"this %s"
msgstr ""
"ДДС, не изглежда да е вярно. Вие трябва да сте въвели нещо подобнона това %s"
#. module: base_vat
#: model:ir.module.module,description:base_vat.module_meta_information
@@ -46,7 +47,7 @@ msgstr ""
#. module: base_vat
#: constraint:res.partner:0
msgid "Error ! You can not create recursive associated members."
msgstr ""
msgstr "Грешка ! Не може да създадете рекурсивно свързани членове"
#. module: base_vat
#: code:addons/base_vat/base_vat.py:88
@@ -60,11 +61,13 @@ msgid ""
"Check this box if the partner is subjected to the VAT. It will be used for "
"the VAT legal statement."
msgstr ""
"Отметнете това ако партньорът ви е регистриран по ДДС. It will be used for "
"the VAT legal statement."
#. module: base_vat
#: model:ir.model,name:base_vat.model_res_partner
msgid "Partner"
msgstr ""
msgstr "Партньор"
#. module: base_vat
#: field:res.partner,vat_subjected:0
addons/caldav/caldav_node.py
+11
View File
@@ -494,6 +494,17 @@ class res_node_calendar(nodes.node_class):
res = '%d' % (self.calendar_id)
return res
def _get_wtag(self, cr):
uid = self.context.uid
context = self.context.context
if self.model and self.res_id:
mod_obj = self.context._dirobj.pool.get(self.model)
pr = mod_obj.perm_read(cr, uid, [self.res_id], context=context, details=False)[0]
self.write_date = pr.get('write_date') or pr.get('create_date')
# Super will use self.write_date, so we should be fine.
return super(res_node_calendar, self)._get_wtag(cr)
def rm(self, cr):
uid = self.context.uid
res = False
addons/caldav/i18n/es_EC.po
+1009
View File
File diff suppressed because it is too large Load Diff
addons/claim_from_delivery/i18n/bg.po
+33
View File
@@ -0,0 +1,33 @@
# Bulgarian translation for openobject-addons
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-02-19 15:17+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Bulgarian <bg@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: 2011-02-20 04:34+0000\n"
"X-Generator: Launchpad (build 12351)\n"
#. module: claim_from_delivery
#: model:ir.actions.act_window,name:claim_from_delivery.action_claim_from_delivery
msgid "Claim"
msgstr "Жалба"
#. module: claim_from_delivery
#: model:ir.module.module,description:claim_from_delivery.module_meta_information
msgid "Create Claim from delivery order:\n"
msgstr "Създаване на жалба от поръчка за доставка\n"
#. module: claim_from_delivery
#: model:ir.module.module,shortdesc:claim_from_delivery.module_meta_information
msgid "Claim from delivery"
msgstr "Жалба от доставка"
addons/crm/crm.py
+55 -45
View File
@@ -49,7 +49,7 @@ class crm_case(object):
def _find_lost_stage(self, cr, uid, type, section_id):
return self._find_percent_stage(cr, uid, 0.0, type, section_id)
def _find_won_stage(self, cr, uid, type, section_id):
return self._find_percent_stage(cr, uid, 100.0, type, section_id)
@@ -60,14 +60,14 @@ class crm_case(object):
stage_pool = self.pool.get('crm.case.stage')
if section_id :
ids = stage_pool.search(cr, uid, [("probability", '=', percent), ("type", 'like', type), ("section_ids", 'in', [section_id])])
else :
else :
ids = stage_pool.search(cr, uid, [("probability", '=', percent), ("type", 'like', type)])
if ids:
return ids[0]
return False
def _find_first_stage(self, cr, uid, type, section_id):
"""
return the first stage that has a sequence number equal or higher than sequence
@@ -75,9 +75,9 @@ class crm_case(object):
stage_pool = self.pool.get('crm.case.stage')
if section_id :
ids = stage_pool.search(cr, uid, [("sequence", '>', 0), ("type", 'like', type), ("section_ids", 'in', [section_id])])
else :
else :
ids = stage_pool.search(cr, uid, [("sequence", '>', 0), ("type", 'like', type)])
if ids:
stages = stage_pool.browse(cr, uid, ids)
stage_min = stages[0]
@@ -85,9 +85,9 @@ class crm_case(object):
if stage_min.sequence > stage.sequence:
stage_min = stage
return stage_min.id
else :
else :
return False
def onchange_stage_id(self, cr, uid, ids, stage_id, context={}):
""" @param self: The object pointer
@@ -95,7 +95,7 @@ class crm_case(object):
@param uid: the current user’s ID for security checks,
@param ids: List of stage’s IDs
@stage_id: change state id on run time """
if not stage_id:
return {'value':{}}
@@ -151,19 +151,19 @@ class crm_case(object):
default = {}
default.update({
'message_ids': [],
'message_ids': [],
})
if hasattr(self, '_columns'):
if self._columns.get('date_closed'):
default.update({
'date_closed': False,
'date_closed': False,
})
if self._columns.get('date_open'):
default.update({
'date_open': False
})
return super(osv.osv, self).copy(cr, uid, id, default, context=context)
def _get_default_email(self, cr, uid, context=None):
"""Gives default email address for current user
@param self: The object pointer
@@ -214,24 +214,26 @@ class crm_case(object):
return next_stage
else :
return self._find_next_stage(cr, uid, stage_list, index + 1, current_seq, stage_pool)
def stage_change(self, cr, uid, ids, context=None, order='sequence'):
if context is None:
context = {}
stage_pool = self.pool.get('crm.case.stage')
stage_type = context and context.get('stage_type','')
current_seq = False
next_stage_id = False
for case in self.browse(cr, uid, ids, context=context):
next_stage = False
value = {}
if case.section_id.id :
if case.section_id.id :
domain = [('type', '=', stage_type),('section_ids', '=', case.section_id.id)]
else :
domain = [('type', '=', stage_type)]
stages = stage_pool.search(cr, uid, domain, order=order)
current_seq = case.stage_id.sequence
index = -1
@@ -239,18 +241,18 @@ class crm_case(object):
index = stages.index(case.stage_id.id)
next_stage = self._find_next_stage(cr, uid, stages, index, current_seq, stage_pool, context=context)
if next_stage:
next_stage_id = next_stage.id
value.update({'stage_id': next_stage.id})
if next_stage.on_change:
value.update({'probability': next_stage.probability})
self.write(cr, uid, [case.id], value, context=context)
return next_stage_id #FIXME should return a list of all id
def stage_next(self, cr, uid, ids, context=None):
"""This function computes next stage for case from its current stage
using available stage for that case type
@@ -259,9 +261,9 @@ class crm_case(object):
@param uid: the current user’s ID for security checks,
@param ids: List of case IDs
@param context: A standard dictionary for contextual values"""
return self.stage_change(cr, uid, ids, context=context, order='sequence')
def stage_previous(self, cr, uid, ids, context=None):
"""This function computes previous stage for case from its current stage
using available stage for that case type
@@ -281,14 +283,11 @@ class crm_case(object):
@param part: Partner's id
@email: Partner's email ID
"""
if not part:
return {'value': {'partner_address_id': False,
'email_from': False,
'phone': False
}}
addr = self.pool.get('res.partner').address_get(cr, uid, [part], ['contact'])
data = {'partner_address_id': addr['contact']}
data.update(self.onchange_partner_address_id(cr, uid, ids, addr['contact'])['value'])
data={}
if part:
addr = self.pool.get('res.partner').address_get(cr, uid, [part], ['contact'])
data = {'partner_address_id': addr['contact']}
data.update(self.onchange_partner_address_id(cr, uid, ids, addr['contact'])['value'])
return {'value': data}
def onchange_partner_address_id(self, cr, uid, ids, add, email=False):
@@ -303,7 +302,10 @@ class crm_case(object):
if not add:
return {'value': {'email_from': False}}
address = self.pool.get('res.partner.address').browse(cr, uid, add)
return {'value': {'email_from': address.email, 'phone': address.phone}}
if address.email:
return {'value': {'email_from': address.email, 'phone': address.phone}}
else:
return {'value': {'phone': address.phone}}
def _history(self, cr, uid, cases, keyword, history=False, subject=None, email=False, details=None, email_from=False, message_id=False, attach=[], context=None):
mailgate_pool = self.pool.get('mailgate.thread')
@@ -321,7 +323,7 @@ class crm_case(object):
@param ids: List of case Ids
@param *args: Tuple Value for additional Params
"""
cases = self.browse(cr, uid, ids)
self._history(cr, uid, cases, _('Open'))
for case in cases:
@@ -329,9 +331,9 @@ class crm_case(object):
if not case.user_id:
data['user_id'] = uid
self.write(cr, uid, case.id, data)
self._action(cr, uid, cases, 'open')
self._action(cr, uid, cases, 'open')
return True
def case_close(self, cr, uid, ids, *args):
@@ -483,7 +485,7 @@ class crm_case(object):
tools.email_send(
src,
[dest],
subject,
subject,
body,
reply_to=case.section_id.reply_to,
openobject_id=str(case.id),
@@ -550,9 +552,9 @@ class crm_case_stage(osv.osv):
_description = "Stage of case"
_rec_name = 'name'
_order = "sequence"
def _get_type_value(self, cr, user, context):
return [('lead','Lead'),('opportunity','Opportunity')]
@@ -564,10 +566,10 @@ class crm_case_stage(osv.osv):
'on_change': fields.boolean('Change Probability Automatically', \
help="Change Probability on next and previous stages."),
'requirements': fields.text('Requirements'),
'type': fields.selection(_get_type_value, 'Type'),
'type': fields.selection(_get_type_value, 'Type', required=True),
}
def _find_stage_type(self, cr, uid, context=None):
"""Finds type of stage according to object.
@param self: The object pointer
@@ -612,7 +614,7 @@ class crm_case_section(osv.osv):
'child_ids': fields.one2many('crm.case.section', 'parent_id', 'Child Teams'),
'resource_calendar_id': fields.many2one('resource.calendar', "Working Time"),
'note': fields.text('Description'),
'working_hours': fields.float('Working Hours', digits=(16,2 )),
'working_hours': fields.float('Working Hours', digits=(16,2 )),
'stage_ids': fields.many2many('crm.case.stage', 'section_stage_rel', 'section_id', 'stage_id', 'Stages'),
}
@@ -708,7 +710,7 @@ class crm_case_stage(osv.osv):
_columns = {
'section_ids':fields.many2many('crm.case.section', 'section_stage_rel', 'stage_id', 'section_id', 'Sections'),
}
crm_case_stage()
@@ -742,6 +744,14 @@ class users(osv.osv):
_columns = {
'context_section_id': fields.many2one('crm.case.section', 'Sales Team'),
}
def create(self, cr, uid, vals, context=None):
res = super(users, self).create(cr, uid, vals, context=context)
section_obj=self.pool.get('crm.case.section')
if vals.get('context_section_id', False):
section_obj.write(cr, uid, [vals['context_section_id']], {'member_ids':[(4, res)]}, context)
return res
users()
addons/crm/crm_lead.py
+65 -56
View File
@@ -100,7 +100,7 @@ class crm_lead(crm_case, osv.osv):
_columns = {
# Overridden from res.partner.address:
'partner_id': fields.many2one('res.partner', 'Partner', ondelete='set null',
'partner_id': fields.many2one('res.partner', 'Partner', ondelete='set null',
select=True, help="Optional linked partner, usually after conversion of the lead"),
# From crm.case
@@ -124,7 +124,7 @@ class crm_lead(crm_case, osv.osv):
domain="['|',('section_id','=',section_id),('section_id','=',False)]"),
'channel_id': fields.many2one('res.partner.canal', 'Channel'),
'contact_name': fields.char('Contact Name', size=64),
'contact_name': fields.char('Contact Name', size=64),
'partner_name': fields.char("Customer Name", size=64,help='The name of the future partner that will be created while converting the into opportunity'),
'optin': fields.boolean('Opt-In', help="If opt-in is checked, this contact has accepted to receive emails."),
'optout': fields.boolean('Opt-Out', help="If opt-out is checked, this contact has refused to receive emails or unsubscribed to a campaign."),
@@ -147,10 +147,10 @@ class crm_lead(crm_case, osv.osv):
help='The state is set to \'Draft\', when a case is created.\
\nIf the case is in progress the state is set to \'Open\'.\
\nWhen the case is over, the state is set to \'Done\'.\
\nIf the case needs to be reviewed then the state is set to \'Pending\'.'),
\nIf the case needs to be reviewed then the state is set to \'Pending\'.'),
'message_ids': fields.one2many('mailgate.message', 'res_id', 'Messages', domain=[('model','=',_name)]),
}
_defaults = {
'active': lambda *a: 1,
@@ -163,8 +163,8 @@ class crm_lead(crm_case, osv.osv):
'priority': lambda *a: crm.AVAILABLE_PRIORITIES[2][0],
#'stage_id': _get_stage_id,
}
def onchange_partner_address_id(self, cr, uid, ids, add, email=False):
"""This function returns value of partner email based on Partner Address
@@ -189,10 +189,10 @@ class crm_lead(crm_case, osv.osv):
@param *args: Give Tuple Value
"""
leads = self.browse(cr, uid, ids)
for i in xrange(0, len(ids)):
for i in xrange(0, len(ids)):
if leads[i].state == 'draft':
value = {}
if not leads[i].stage_id :
@@ -203,7 +203,7 @@ class crm_lead(crm_case, osv.osv):
self.log_open( cr, uid, leads[i])
res = super(crm_lead, self).case_open(cr, uid, ids, *args)
return res
def log_open(self, cr, uid, case):
if case.type == 'lead':
message = _("The lead '%s' has been opened.") % case.name
@@ -246,56 +246,49 @@ class crm_lead(crm_case, osv.osv):
context.update({'active_ids': ids})
data_obj = self.pool.get('ir.model.data')
data_id = data_obj._get_id(cr, uid, 'crm', 'view_crm_lead2opportunity_action')
value = {}
view_id = False
if data_id:
view_id = data_obj.browse(cr, uid, data_id, context=context).res_id
for case in self.browse(cr, uid, ids):
for case in self.browse(cr, uid, ids, context=context):
context.update({'active_id': case.id})
if not case.partner_id:
data_id = data_obj._get_id(cr, uid, 'crm', 'view_crm_lead2opportunity_partner')
view_id1 = False
if data_id:
view_id1 = data_obj.browse(cr, uid, data_id, context=context).res_id
value = {
'name': _('Create Partner'),
'view_type': 'form',
'view_mode': 'form,tree',
'res_model': 'crm.lead2opportunity.partner',
'view_id': False,
'context': context,
'views': [(view_id1, 'form')],
'type': 'ir.actions.act_window',
'target': 'new',
'nodestroy': True
}
break
else:
value = {
'name': _('Create Opportunity'),
'view_type': 'form',
'view_mode': 'form,tree',
'res_model': 'crm.lead2opportunity.action',
'view_id': False,
'context': context,
'views': [(view_id, 'form')],
'type': 'ir.actions.act_window',
'target': 'new',
'nodestroy': True
}
data_id = data_obj._get_id(cr, uid, 'crm', 'view_crm_lead2opportunity_partner')
view_id1 = False
if data_id:
view_id1 = data_obj.browse(cr, uid, data_id, context=context).res_id
value = {
'name': _('Create Partner'),
'view_type': 'form',
'view_mode': 'form,tree',
'res_model': 'crm.lead2opportunity.partner',
'view_id': False,
'context': context,
'views': [(view_id1, 'form')],
'type': 'ir.actions.act_window',
'target': 'new',
'nodestroy': True
}
return value
def write(self, cr, uid, ids, vals, context=None):
if not context:
context = {}
if 'date_closed' in vals:
return super(crm_lead,self).write(cr, uid, ids, vals, context=context)
if 'stage_id' in vals and vals['stage_id']:
stage_obj = self.pool.get('crm.case.stage').browse(cr, uid, vals['stage_id'], context=context)
self.history(cr, uid, ids, _("Changed Stage to: ") + stage_obj.name, details=_("Changed Stage to: ") + stage_obj.name)
message=''
for case in self.browse(cr, uid, ids, context=context):
if case.type == 'lead' or context.get('stage_type',False)=='lead':
message = _("The stage of lead '%s' has been changed to '%s'.") % (case.name, stage_obj.name)
elif case.type == 'opportunity':
message = _("The stage of opportunity '%s' has been changed to '%s'.") % (case.name, stage_obj.name)
self.log(cr, uid, case.id, message)
return super(crm_lead,self).write(cr, uid, ids, vals, context)
def stage_historize(self, cr, uid, ids, stage, context=None):
stage_obj = self.pool.get('crm.case.stage').browse(cr, uid, stage, context=context)
self.history(cr, uid, ids, _('Stage'), details=stage_obj.name)
@@ -306,20 +299,25 @@ class crm_lead(crm_case, osv.osv):
message = _("The stage of opportunity '%s' has been changed to '%s'.") % (case.name, stage_obj.name)
self.log(cr, uid, case.id, message)
return True
def stage_next(self, cr, uid, ids, context=None):
stage = super(crm_lead, self).stage_next(cr, uid, ids, context=context)
if stage:
self.stage_historize(cr, uid, ids, stage, context=context)
stage_obj = self.pool.get('crm.case.stage').browse(cr, uid, stage, context=context)
if stage_obj.on_change:
data = {'probability': stage_obj.probability}
self.write(cr, uid, ids, data)
return stage
def stage_previous(self, cr, uid, ids, context=None):
stage = super(crm_lead, self).stage_previous(cr, uid, ids, context)
stage = super(crm_lead, self).stage_previous(cr, uid, ids, context=context)
if stage:
self.stage_historize(cr, uid, ids, stage, context=context)
stage_obj = self.pool.get('crm.case.stage').browse(cr, uid, stage, context=context)
if stage_obj.on_change:
data = {'probability': stage_obj.probability}
self.write(cr, uid, ids, data)
return stage
def message_new(self, cr, uid, msg, context=None):
"""
Automatically calls when new email message arrives
@@ -369,7 +367,7 @@ class crm_lead(crm_case, osv.osv):
@param self: The object pointer
@param cr: the current row, from the database cursor,
@param uid: the current user’s ID for security checks,
@param ids: List of update mail’s IDs
@param ids: List of update mail’s IDs
"""
if isinstance(ids, (str, int, long)):
ids = [ids]
@@ -412,6 +410,17 @@ class crm_lead(crm_case, osv.osv):
@param **args: Return Dictionary of Keyword Value
"""
return True
def on_chnage_optin(self, cr, uid, ids, optin):
if optin:
return {'value':{'optin':optin,'optout':False}}
return {}
def on_chnage_optout(self, cr, uid, ids, optout):
if optout:
return {'value':{'optout':optout,'optin':False}}
return {}
crm_lead()
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
addons/crm/crm_lead_view.xml
+27 -9
View File
@@ -2,6 +2,23 @@
<openerp>
<data>
<!-- Stage Search view -->
<record id="crm_lead_stage_search" model="ir.ui.view">
<field name="name">Stage - Search</field>
<field name="model">crm.case.stage</field>
<field name="type">search</field>
<field name="arch" type="xml">
<search string="Stage Search">
<filter icon="terp-personal" name="lead"
string="Lead" domain="[('type', '=', 'lead')]" context="{'type' : 'lead'}"/>
<filter icon="terp-personal+" name="opportunity"
string="Opportunity" domain="[('type', '=', 'opportunity')]" context="{'type' : 'opportunity'}"/>
<field name="name"/>
</search>
</field>
</record>
<!--Lead Stage Form view -->
<record id="crm_lead_stage_act" model="ir.actions.act_window">
@@ -9,12 +26,10 @@
<field name="res_model">crm.case.stage</field>
<field name="view_type">form</field>
<field name="view_id" ref="crm.crm_case_stage_tree"/>
<field name="domain">[('type', '=', 'lead')]</field>
<field name="context">{'type':'lead'}</field>
<field name="context">{'search_default_opportunity':1}</field>
<field name="search_view_id" ref="crm_lead_stage_search"/>
<field name="help">Add specific stages to leads and opportunities allowing your sales to better organise their sales pipeline. Stages will allow them to easily track how a specific lead or opportunity is positioned in the sales cycle.</field>
</record>
<menuitem action="crm_lead_stage_act" id="menu_crm_lead_stage_act" name="Stages"
groups="base.group_extended" sequence="0"
@@ -89,8 +104,11 @@
<field name="state_id"/>
</group>
<group colspan="2" col="3">
<separator string="Communication History" colspan="4" col="3"/>
<field name="email_from" widget="email"/>
<separator string="Communication" colspan="4" col="3"/>
<field name="email_from" widget="email"/><button string="Send Email"
name="%(crm.action_crm_send_mail)d"
context="{'mail':'new', 'model': 'crm.lead'}"
icon="terp-mail-message-new" type="action" colspan="1"/>
<newline/>
<field name="phone"/>
<newline/>
@@ -99,7 +117,7 @@
<field name="mobile"/>
<newline/>
<separator string="Links" colspan="4" col="3"/>
<field name="partner_id" on_change="onchange_partner_id(partner_id, email_from)" string="Customer"/>
<field name="partner_id" string="Customer"/>
<button
name="%(action_crm_lead2partner)d"
icon="terp-partner" type="action"
@@ -151,8 +169,8 @@
</group>
<group colspan="2" col="2">
<separator string="Mailings" colspan="2" col="2"/>
<field name="optin"/>
<field name="optout"/>
<field name="optin" on_change="on_chnage_optin(optin)"/>
<field name="optout" on_change="on_chnage_optout(optout)"/>
</group>
<group colspan="2" col="2">
<separator string="Statistics" colspan="2" col="2"/>
addons/crm/crm_opportunity_view.xml
+19 -26
View File
@@ -1,23 +1,6 @@
<?xml version="1.0"?>
<openerp>
<data>
<record id="crm_opportunity_stage_act" model="ir.actions.act_window">
<field name="name">Stages</field>
<field name="res_model">crm.case.stage</field>
<field name="view_type">form</field>
<field name="view_id" ref="crm.crm_case_stage_tree"/>
<field name="domain">[('type', '=', 'opportunity')]</field>
<field name="context">{'type':'opportunity'}</field>
<field name="help">Create specific stages that will help your sales better organise their sales pipeline by maintaining them to their sales opportunities. It will allow them to easily track how is positioned a specific opportunity in the sales cycle.</field>
</record>
<menuitem action="crm_opportunity_stage_act" id="menu_crm_opportunity_stage_act" name="Stages"
groups="base.group_extended" sequence="0"
parent="base.menu_crm_config_opportunity" />
<!-- Opportunities Form View -->
<record model="ir.ui.view" id="crm_case_form_view_oppor">
<field name="name">Opportunities</field>
@@ -35,7 +18,7 @@
domain="[('type','=','opportunity'),('section_ids', '=', section_id)]"/>
<button name="stage_previous"
states="draft,open,pending" type="object"
icon="gtk-go-back" string="" />
icon="gtk-go-back" string="" context="{'stage_type': 'opportunity'}"/>
<button name="stage_next" states="draft,open,pending"
type="object" icon="gtk-go-forward" string="" context="{'stage_type': 'opportunity'}"/>
</group>
@@ -74,8 +57,15 @@
string="Contact"
on_change="onchange_partner_address_id(partner_address_id, email_from)"
colspan="1" />
<field name="email_from" string="Email" />
<field name="phone"/>
<group col="3" colspan="2">
<field name="email_from" string="Email" />
<button string="Send Email"
name="%(crm.action_crm_send_mail)d"
context="{'mail':'new', 'model': 'crm.lead'}"
icon="terp-mail-message-new" type="action" />
</group>
<field name="phone"/>
</group>
<group col="2" colspan="2">
<separator colspan="2" string="Categorization"/>
@@ -166,22 +156,22 @@
<field name="date"/>
<field name="email_to" size="512"/>
<field name="email_cc" size="512"/>
<field name="name" colspan="4"/>
<field name="name" colspan="4" attrs="{'invisible': [('history', '=', True)]}"/>
<field name="display_text" colspan="4" attrs="{'invisible': [('history', '=', False)]}"/>
<field name="history" invisible="1"/>
</group>
<notebook colspan="4">
<page string="Details">
<group attrs="{'invisible': [('history', '!=', True)]}">
<field name="description" colspan="4" nolabel="1" height="250"/>
<field name="description" colspan="4" nolabel="1"/>
<group attrs="{'invisible': [('history', '!=', True)]}">
<button colspan="4"
string="Reply"
name="%(crm.action_crm_send_mail)d"
context="{'mail':'reply', 'model': 'crm.lead', 'include_original' : True}"
icon="terp-mail-replied" type="action" />
</group>
<group attrs="{'invisible': [('history', '=', True)]}">
<field name="display_text" colspan="4" nolabel="1" height="250"/>
</group>
</page>
<page string="Attachments">
<field name="attachment_ids" colspan="4" readonly="1" nolabel="1"/>
@@ -340,6 +330,7 @@
<filter string="Salesman" icon="terp-personal"
domain="[]" context="{'group_by':'user_id'}" />
<filter string="Team" help="Sales Team" icon="terp-personal+" domain="[]" context="{'group_by':'section_id'}"/>
<filter string="Customer" help="Partner" icon="terp-personal+" domain="[]" context="{'group_by':'partner_id'}"/>
<separator orientation="vertical" />
<filter string="Stage" icon="terp-stage" domain="[]"
context="{'group_by':'stage_id'}" />
@@ -380,5 +371,7 @@
</field>
</record>
</data>
</openerp>
addons/crm/crm_view.xml
+2 -1
View File
@@ -415,7 +415,8 @@
</field>
</field>
</record>
<!-- menu for the working time -->
<menuitem action="resource.action_resource_calendar_form" id="menu_action_resource_calendar_form" parent="resource.menu_resource_config" sequence="1"/>
</data>
</openerp>
addons/crm/i18n/ar.po
+5 -5
View File
@@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 5.0.4\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:15+0000\n"
"PO-Revision-Date: 2009-02-03 06:24+0000\n"
"Last-Translator: <>\n"
"PO-Revision-Date: 2011-02-21 22:51+0000\n"
"Last-Translator: kifcaliph <kifcaliph@hotmail.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-15 05:12+0000\n"
"X-Generator: Launchpad (build 12177)\n"
"X-Launchpad-Export-Date: 2011-02-22 04:54+0000\n"
"X-Generator: Launchpad (build 12351)\n"
#. module: crm
#: view:crm.lead.report:0
@@ -327,7 +327,7 @@ msgstr ""
#: model:ir.ui.menu,name:crm.menu_crm_case_phonecall-act
#: model:ir.ui.menu,name:crm.menu_crm_lead_categ
msgid "Categories"
msgstr ""
msgstr "فئات"
#. module: crm
#: selection:crm.meeting,end_type:0
addons/crm/i18n/bg.po
+122 -122
View File
@@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:15+0000\n"
"PO-Revision-Date: 2010-08-03 04:16+0000\n"
"Last-Translator: Boris <boris.t.ivanov@gmail.com>\n"
"PO-Revision-Date: 2011-03-02 09:56+0000\n"
"Last-Translator: Dimitar Markov <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: 2011-01-15 05:12+0000\n"
"X-Generator: Launchpad (build 12177)\n"
"X-Launchpad-Export-Date: 2011-03-03 04:38+0000\n"
"X-Generator: Launchpad (build 12351)\n"
#. module: crm
#: view:crm.lead.report:0
@@ -36,12 +36,12 @@ msgstr ""
#. module: crm
#: selection:crm.meeting,rrule_type:0
msgid "Monthly"
msgstr ""
msgstr "Ежемесечно"
#. module: crm
#: view:crm.opportunity2phonecall:0
msgid "Schedule a PhoneCall"
msgstr ""
msgstr "Насрочи телефонно обаждане"
#. module: crm
#: model:ir.model,name:crm.model_crm_case_stage
@@ -51,29 +51,29 @@ msgstr ""
#. module: crm
#: view:crm.meeting:0
msgid "Visibility"
msgstr ""
msgstr "Видимост"
#. module: crm
#: field:crm.lead,title:0
msgid "Title"
msgstr "Заглавие"
msgstr "Заглавието"
#. module: crm
#: field:crm.meeting,show_as:0
msgid "Show as"
msgstr ""
msgstr "Покажи като"
#. module: crm
#: field:crm.meeting,day:0
#: selection:crm.meeting,select1:0
msgid "Date of month"
msgstr ""
msgstr "Ден от месеца"
#. module: crm
#: view:crm.lead:0
#: view:crm.phonecall:0
msgid "Today"
msgstr ""
msgstr "Днес"
#. module: crm
#: view:crm.merge.opportunity:0
@@ -86,7 +86,7 @@ msgstr ""
#: view:crm.phonecall2phonecall:0
#: view:crm.send.mail:0
msgid " "
msgstr ""
msgstr " "
#. module: crm
#: view:crm.lead.report:0
@@ -116,12 +116,12 @@ msgstr ""
#: view:crm.phonecall.report:0
#: field:crm.phonecall.report,day:0
msgid "Day"
msgstr ""
msgstr "Ден"
#. module: crm
#: sql_constraint:crm.case.section:0
msgid "The code of the sales team must be unique !"
msgstr ""
msgstr "Кодът на екипа по продажби трябва да са уникален!"
#. module: crm
#: code:addons/crm/wizard/crm_lead_to_opportunity.py:93
@@ -138,7 +138,7 @@ msgstr ""
#. module: crm
#: selection:crm.meeting,freq:0
msgid "No Repeat"
msgstr ""
msgstr "Без повторение"
#. module: crm
#: code:addons/crm/wizard/crm_lead_to_opportunity.py:133
@@ -147,17 +147,17 @@ msgstr ""
#: code:addons/crm/wizard/crm_phonecall_to_partner.py:52
#, python-format
msgid "Warning !"
msgstr ""
msgstr "Предупреждение !"
#. module: crm
#: selection:crm.meeting,rrule_type:0
msgid "Yearly"
msgstr ""
msgstr "Ежегодишно"
#. module: crm
#: field:crm.segmentation.line,name:0
msgid "Rule Name"
msgstr ""
msgstr "Име на правило"
#. module: crm
#: view:crm.case.resource.type:0
@@ -167,12 +167,12 @@ msgstr ""
#: field:crm.lead.report,type_id:0
#: model:ir.model,name:crm.model_crm_case_resource_type
msgid "Campaign"
msgstr ""
msgstr "Камания"
#. module: crm
#: selection:crm.lead2opportunity.partner,action:0
msgid "Do not create a partner"
msgstr ""
msgstr "Не създавай партньор"
#. module: crm
#: view:crm.lead:0
@@ -191,7 +191,7 @@ msgstr ""
#: code:addons/crm/wizard/crm_merge_opportunities.py:53
#, python-format
msgid "Warning!"
msgstr ""
msgstr "Предупреждение!"
#. module: crm
#: view:crm.lead.report:0
@@ -219,13 +219,13 @@ msgstr ""
#: model:ir.model,name:crm.model_res_partner
#: model:process.node,name:crm.process_node_partner0
msgid "Partner"
msgstr ""
msgstr "Партньор"
#. module: crm
#: field:crm.meeting,organizer:0
#: field:crm.meeting,organizer_id:0
msgid "Organizer"
msgstr ""
msgstr "Организатор"
#. module: crm
#: view:crm.phonecall:0
@@ -238,7 +238,7 @@ msgstr ""
#. module: crm
#: help:crm.meeting,edit_all:0
msgid "Edit all Occurrences of recurrent Meeting."
msgstr ""
msgstr "Редактирай всички повторящи се срещи"
#. module: crm
#: code:addons/crm/wizard/crm_opportunity_to_phonecall.py:134
@@ -249,7 +249,7 @@ msgstr ""
#: view:res.partner:0
#, python-format
msgid "Phone Call"
msgstr ""
msgstr "Телефонно обаждане"
#. module: crm
#: field:crm.lead,optout:0
@@ -274,12 +274,12 @@ msgstr ""
#. module: crm
#: view:crm.lead:0
msgid "Send New Email"
msgstr ""
msgstr "Изпрати нов имейл"
#. module: crm
#: field:crm.segmentation,segmentation_line:0
msgid "Criteria"
msgstr ""
msgstr "Критерий"
#. module: crm
#: view:crm.segmentation:0
@@ -289,12 +289,12 @@ msgstr ""
#. module: crm
#: field:crm.case.stage,section_ids:0
msgid "Sections"
msgstr ""
msgstr "Секции"
#. module: crm
#: view:crm.merge.opportunity:0
msgid "_Merge"
msgstr ""
msgstr "_Сливане"
#. module: crm
#: view:crm.lead.report:0
@@ -314,13 +314,13 @@ msgstr ""
#. module: crm
#: selection:crm.meeting,class:0
msgid "Public"
msgstr ""
msgstr "Публичен"
#. module: crm
#: model:ir.actions.act_window,name:crm.crm_case_resource_type_act
#: model:ir.ui.menu,name:crm.menu_crm_case_resource_type_act
msgid "Campaigns"
msgstr ""
msgstr "Кампании"
#. module: crm
#: model:ir.actions.act_window,name:crm.crm_lead_categ_action
@@ -332,7 +332,7 @@ msgstr "Категории"
#. module: crm
#: selection:crm.meeting,end_type:0
msgid "Forever"
msgstr ""
msgstr "Безкрайно"
#. module: crm
#: help:crm.lead,optout:0
@@ -349,21 +349,21 @@ msgstr ""
#. module: crm
#: field:crm.lead,contact_name:0
msgid "Contact Name"
msgstr ""
msgstr "Име за контакт"
#. module: crm
#: selection:crm.lead2opportunity.partner,action:0
#: selection:crm.lead2partner,action:0
#: selection:crm.phonecall2partner,action:0
msgid "Link to an existing partner"
msgstr ""
msgstr "Връзка към съществуващ партньор"
#. module: crm
#: view:crm.lead:0
#: view:crm.meeting:0
#: field:crm.phonecall,partner_contact:0
msgid "Contact"
msgstr ""
msgstr "За контакт"
#. module: crm
#: view:crm.installer:0
@@ -416,12 +416,12 @@ msgstr ""
#. module: crm
#: view:crm.send.mail:0
msgid "_Send"
msgstr ""
msgstr "_Изпращане"
#. module: crm
#: view:crm.lead:0
msgid "Communication"
msgstr ""
msgstr "Комуникация"
#. module: crm
#: field:crm.case.section,change_responsible:0
@@ -451,13 +451,13 @@ msgstr ""
#. module: crm
#: field:crm.lead,write_date:0
msgid "Update Date"
msgstr ""
msgstr "Обнови дата"
#. module: crm
#: view:crm.lead2opportunity.action:0
#: field:crm.lead2opportunity.action,name:0
msgid "Select Action"
msgstr ""
msgstr "Избери действие"
#. module: crm
#: field:base.action.rule,trg_categ_id:0
@@ -470,7 +470,7 @@ msgstr ""
#: field:crm.phonecall.report,categ_id:0
#: field:crm.phonecall2phonecall,categ_id:0
msgid "Category"
msgstr ""
msgstr "Категория"
#. module: crm
#: view:crm.lead.report:0
@@ -480,17 +480,17 @@ msgstr ""
#. module: crm
#: model:crm.case.resource.type,name:crm.type_oppor2
msgid "Campaign 1"
msgstr ""
msgstr "Кампания 1"
#. module: crm
#: model:crm.case.resource.type,name:crm.type_oppor1
msgid "Campaign 2"
msgstr ""
msgstr "Кампания 2"
#. module: crm
#: view:crm.meeting:0
msgid "Privacy"
msgstr ""
msgstr "Поверителност"
#. module: crm
#: view:crm.lead.report:0
@@ -500,22 +500,22 @@ msgstr ""
#. module: crm
#: help:crm.meeting,location:0
msgid "Location of Event"
msgstr ""
msgstr "Местонахождение на събитието"
#. module: crm
#: field:crm.meeting,rrule:0
msgid "Recurrent Rule"
msgstr ""
msgstr "Правило за повторение"
#. module: crm
#: model:crm.case.resource.type,name:crm.type_lead1
msgid "Version 4.2"
msgstr ""
msgstr "Версия 4.2"
#. module: crm
#: model:crm.case.resource.type,name:crm.type_lead2
msgid "Version 4.4"
msgstr ""
msgstr "Версия 4.4"
#. module: crm
#: help:crm.installer,fetchmail:0
@@ -549,7 +549,7 @@ msgstr ""
#. module: crm
#: view:crm.installer:0
msgid "Configure"
msgstr ""
msgstr "Настройване"
#. module: crm
#: code:addons/crm/crm.py:378
@@ -569,23 +569,23 @@ msgstr ""
#: selection:crm.meeting,month_list:0
#: selection:crm.phonecall.report,month:0
msgid "June"
msgstr ""
msgstr "Юни"
#. module: crm
#: selection:crm.segmentation,state:0
msgid "Not Running"
msgstr ""
msgstr "Не работи"
#. module: crm
#: view:crm.send.mail:0
#: model:ir.actions.act_window,name:crm.action_crm_reply_mail
msgid "Reply to last Mail"
msgstr ""
msgstr "Отговори на последния имейл"
#. module: crm
#: field:crm.lead,email:0
msgid "E-Mail"
msgstr ""
msgstr "Имейл"
#. module: crm
#: field:crm.installer,wiki_sale_faq:0
@@ -595,19 +595,19 @@ msgstr ""
#. module: crm
#: model:ir.model,name:crm.model_crm_send_mail_attachment
msgid "crm.send.mail.attachment"
msgstr ""
msgstr "crm.send.mail.attachment"
#. module: crm
#: selection:crm.lead.report,month:0
#: selection:crm.meeting,month_list:0
#: selection:crm.phonecall.report,month:0
msgid "October"
msgstr ""
msgstr "Октомври"
#. module: crm
#: view:crm.segmentation:0
msgid "Included Answers :"
msgstr ""
msgstr "Включени отговори:"
#. module: crm
#: help:crm.meeting,email_from:0
@@ -619,7 +619,7 @@ msgstr ""
#: view:crm.meeting:0
#: field:crm.meeting,name:0
msgid "Summary"
msgstr ""
msgstr "Обобщена информация"
#. module: crm
#: view:crm.segmentation:0
@@ -656,7 +656,7 @@ msgstr ""
#. module: crm
#: selection:crm.meeting,end_type:0
msgid "End date"
msgstr ""
msgstr "Крайна дата"
#. module: crm
#: constraint:base.action.rule:0
@@ -683,7 +683,7 @@ msgstr ""
#. module: crm
#: view:crm.lead:0
msgid "Communication history"
msgstr ""
msgstr "История на комуникацията"
#. module: crm
#: help:crm.phonecall,canal_id:0
@@ -702,7 +702,7 @@ msgstr ""
#. module: crm
#: field:crm.case.section,user_id:0
msgid "Responsible User"
msgstr ""
msgstr "Отговорен потребител"
#. module: crm
#: code:addons/crm/wizard/crm_phonecall_to_partner.py:53
@@ -732,7 +732,7 @@ msgstr ""
#. module: crm
#: field:crm.case.section,resource_calendar_id:0
msgid "Working Time"
msgstr ""
msgstr "Работно време"
#. module: crm
#: view:crm.segmentation.line:0
@@ -743,7 +743,7 @@ msgstr ""
#: view:crm.lead:0
#: view:crm.meeting:0
msgid "Details"
msgstr ""
msgstr "Подробности"
#. module: crm
#: help:crm.installer,crm_caldav:0
@@ -755,7 +755,7 @@ msgstr ""
#. module: crm
#: selection:crm.meeting,freq:0
msgid "Years"
msgstr ""
msgstr "Години"
#. module: crm
#: help:crm.installer,crm_claim:0
@@ -820,7 +820,7 @@ msgstr ""
#. module: crm
#: model:crm.case.resource.type,name:crm.type_lead7
msgid "Television"
msgstr ""
msgstr "Телевизия"
#. module: crm
#: field:crm.installer,crm_caldav:0
@@ -842,7 +842,7 @@ msgstr ""
#: view:crm.lead2partner:0
#: view:crm.phonecall2partner:0
msgid "Continue"
msgstr ""
msgstr "Продължи"
#. module: crm
#: field:crm.segmentation,som_interval:0
@@ -852,7 +852,7 @@ msgstr ""
#. module: crm
#: field:crm.meeting,byday:0
msgid "By day"
msgstr ""
msgstr "По дни"
#. module: crm
#: field:base.action.rule,act_section_id:0
@@ -863,17 +863,17 @@ msgstr ""
#: view:calendar.attendee:0
#: field:calendar.attendee,categ_id:0
msgid "Event Type"
msgstr ""
msgstr "Вид събитие"
#. module: crm
#: model:ir.model,name:crm.model_crm_installer
msgid "crm.installer"
msgstr ""
msgstr "crm.installer"
#. module: crm
#: field:crm.segmentation,exclusif:0
msgid "Exclusive"
msgstr ""
msgstr "Изключителност"
#. module: crm
#: code:addons/crm/crm_opportunity.py:91
@@ -972,18 +972,18 @@ msgstr ""
#. module: crm
#: field:crm.segmentation,categ_id:0
msgid "Partner Category"
msgstr ""
msgstr "Категория на партньора"
#. module: crm
#: view:crm.add.note:0
#: model:ir.actions.act_window,name:crm.action_crm_add_note
msgid "Add Note"
msgstr ""
msgstr "Добавяне на забележка"
#. module: crm
#: field:crm.lead,is_supplier_add:0
msgid "Supplier"
msgstr ""
msgstr "Доставчик"
#. module: crm
#: help:crm.send.mail,reply_to:0
@@ -1010,7 +1010,7 @@ msgstr ""
#: selection:crm.meeting,month_list:0
#: selection:crm.phonecall.report,month:0
msgid "March"
msgstr ""
msgstr "Март"
#. module: crm
#: code:addons/crm/crm_lead.py:230
@@ -1026,7 +1026,7 @@ msgstr ""
#. module: crm
#: view:crm.meeting:0
msgid "Show time as"
msgstr ""
msgstr "Покажи времето като"
#. module: crm
#: code:addons/crm/crm_lead.py:264
@@ -1044,7 +1044,7 @@ msgstr ""
#: field:crm.lead,mobile:0
#: field:crm.phonecall,partner_mobile:0
msgid "Mobile"
msgstr ""
msgstr "Мобилен"
#. module: crm
#: field:crm.meeting,end_type:0
@@ -1061,7 +1061,7 @@ msgstr ""
#. module: crm
#: view:crm.lead:0
msgid "Next Stage"
msgstr ""
msgstr "Следващ етап"
#. module: crm
#: view:board.board:0
@@ -1071,7 +1071,7 @@ msgstr ""
#. module: crm
#: field:crm.lead,ref:0
msgid "Reference"
msgstr ""
msgstr "Означение"
#. module: crm
#: field:crm.lead,optin:0
@@ -1092,7 +1092,7 @@ msgstr ""
#: field:res.partner,meeting_ids:0
#, python-format
msgid "Meetings"
msgstr ""
msgstr "Срещи"
#. module: crm
#: view:crm.meeting:0
@@ -1105,17 +1105,17 @@ msgstr ""
#: field:crm.meeting,date_action_next:0
#: field:crm.phonecall,date_action_next:0
msgid "Next Action"
msgstr ""
msgstr "Следващо действие"
#. module: crm
#: field:crm.meeting,end_date:0
msgid "Repeat Until"
msgstr ""
msgstr "Повтаряй до"
#. module: crm
#: field:crm.meeting,date_deadline:0
msgid "Deadline"
msgstr ""
msgstr "Краен срок"
#. module: crm
#: help:crm.meeting,active:0
@@ -1142,29 +1142,29 @@ msgstr ""
#: field:crm.phonecall,user_id:0
#: view:res.partner:0
msgid "Responsible"
msgstr ""
msgstr "Отговорен"
#. module: crm
#: view:res.partner:0
msgid "Previous"
msgstr ""
msgstr "Предишен"
#. module: crm
#: view:crm.lead:0
msgid "Statistics"
msgstr ""
msgstr "Статистика"
#. module: crm
#: view:crm.meeting:0
#: field:crm.send.mail,email_from:0
msgid "From"
msgstr ""
msgstr "От"
#. module: crm
#: view:crm.lead2opportunity.action:0
#: view:res.partner:0
msgid "Next"
msgstr ""
msgstr "Следващ"
#. module: crm
#: view:crm.lead:0
@@ -1186,7 +1186,7 @@ msgstr ""
#. module: crm
#: model:crm.case.section,name:crm.section_sales_department
msgid "Sales Department"
msgstr ""
msgstr "Отдел продажби"
#. module: crm
#: field:crm.send.mail,html:0
@@ -1202,7 +1202,7 @@ msgstr ""
#: view:crm.phonecall.report:0
#: view:res.partner:0
msgid "Type"
msgstr ""
msgstr "Тип"
#. module: crm
#: view:crm.segmentation:0
@@ -1215,14 +1215,14 @@ msgstr ""
#: selection:crm.phonecall,priority:0
#: selection:crm.phonecall.report,priority:0
msgid "Lowest"
msgstr ""
msgstr "Най-нисък"
#. module: crm
#: view:crm.add.note:0
#: view:crm.send.mail:0
#: field:crm.send.mail.attachment,binary:0
msgid "Attachment"
msgstr ""
msgstr "Прикрепен файл"
#. module: crm
#: selection:crm.lead.report,month:0
@@ -1239,7 +1239,7 @@ msgstr ""
#: field:crm.phonecall,create_date:0
#: field:crm.phonecall.report,creation_date:0
msgid "Creation Date"
msgstr ""
msgstr "Дата на създаване"
#. module: crm
#: model:crm.case.categ,name:crm.categ_oppor5
@@ -1249,7 +1249,7 @@ msgstr ""
#. module: crm
#: field:crm.meeting,recurrent_uid:0
msgid "Recurrent ID"
msgstr ""
msgstr "ID на Повторение"
#. module: crm
#: view:crm.lead:0
@@ -1257,12 +1257,12 @@ msgstr ""
#: field:crm.send.mail,subject:0
#: view:res.partner:0
msgid "Subject"
msgstr ""
msgstr "Относно"
#. module: crm
#: field:crm.meeting,tu:0
msgid "Tue"
msgstr ""
msgstr "Вто"
#. module: crm
#: code:addons/crm/crm_lead.py:300
@@ -1273,7 +1273,7 @@ msgstr ""
#: field:crm.lead.report,stage_id:0
#, python-format
msgid "Stage"
msgstr ""
msgstr "Етап"
#. module: crm
#: view:crm.lead:0
@@ -1283,7 +1283,7 @@ msgstr ""
#. module: crm
#: field:base.action.rule,act_mail_to_partner:0
msgid "Mail to Partner"
msgstr ""
msgstr "Изпрати имейл на партньор"
#. module: crm
#: view:crm.lead:0
@@ -1293,17 +1293,17 @@ msgstr ""
#. module: crm
#: field:crm.meeting,class:0
msgid "Mark as"
msgstr ""
msgstr "Отбележи като"
#. module: crm
#: field:crm.meeting,count:0
msgid "Repeat"
msgstr ""
msgstr "Повторение"
#. module: crm
#: help:crm.meeting,rrule_type:0
msgid "Let the event automatically repeat at that interval"
msgstr ""
msgstr "Направете събитието автоматично да се повтаря през интервал от време"
#. module: crm
#: view:base.action.rule:0
@@ -1320,7 +1320,7 @@ msgstr ""
#: model:ir.ui.menu,name:crm.menu_crm_lead_stage_act
#: model:ir.ui.menu,name:crm.menu_crm_opportunity_stage_act
msgid "Stages"
msgstr ""
msgstr "Етапи"
#. module: crm
#: field:crm.lead,planned_revenue:0
@@ -1328,7 +1328,7 @@ msgstr ""
#: field:crm.partner2opportunity,planned_revenue:0
#: field:crm.phonecall2opportunity,planned_revenue:0
msgid "Expected Revenue"
msgstr ""
msgstr "Очаквани приходи"
#. module: crm
#: model:ir.actions.act_window,help:crm.crm_phonecall_categ_action
@@ -1342,7 +1342,7 @@ msgstr ""
#: selection:crm.meeting,month_list:0
#: selection:crm.phonecall.report,month:0
msgid "September"
msgstr ""
msgstr "Септември"
#. module: crm
#: field:crm.segmentation,partner_id:0
@@ -1387,22 +1387,22 @@ msgstr ""
#: view:crm.lead.report:0
#: view:crm.phonecall.report:0
msgid " Year "
msgstr ""
msgstr " Година "
#. module: crm
#: field:crm.meeting,edit_all:0
msgid "Edit All"
msgstr ""
msgstr "Редактирай всички"
#. module: crm
#: field:crm.meeting,fr:0
msgid "Fri"
msgstr ""
msgstr "Пет"
#. module: crm
#: model:ir.model,name:crm.model_crm_lead
msgid "crm.lead"
msgstr ""
msgstr "crm.lead"
#. module: crm
#: field:crm.meeting,write_date:0
@@ -1412,12 +1412,12 @@ msgstr ""
#. module: crm
#: view:crm.meeting:0
msgid "End of recurrency"
msgstr ""
msgstr "Край на повторение"
#. module: crm
#: view:crm.meeting:0
msgid "Reminder"
msgstr ""
msgstr "Напомняне"
#. module: crm
#: help:crm.segmentation,sales_purchase_active:0
@@ -1435,36 +1435,36 @@ msgstr ""
#: model:ir.actions.act_window,name:crm.action_crm_phonecall2partner
#: view:res.partner:0
msgid "Create a Partner"
msgstr ""
msgstr "Създай партньор"
#. module: crm
#: field:crm.segmentation,state:0
msgid "Execution Status"
msgstr ""
msgstr "Статус на изпълнение"
#. module: crm
#: selection:crm.meeting,week_list:0
msgid "Monday"
msgstr ""
msgstr "Понеделник"
#. module: crm
#: field:crm.lead,day_close:0
msgid "Days to Close"
msgstr ""
msgstr "Дни до затваряне"
#. module: crm
#: field:crm.add.note,attachment_ids:0
#: field:crm.case.section,complete_name:0
#: field:crm.send.mail,attachment_ids:0
msgid "unknown"
msgstr ""
msgstr "неизвестен"
#. module: crm
#: field:crm.lead,id:0
#: field:crm.meeting,id:0
#: field:crm.phonecall,id:0
msgid "ID"
msgstr ""
msgstr "ID"
#. module: crm
#: model:ir.model,name:crm.model_crm_partner2opportunity
@@ -1488,7 +1488,7 @@ msgstr ""
#: view:crm.meeting:0
#: view:crm.phonecall.report:0
msgid "Extended Filters..."
msgstr ""
msgstr "Разширени филтри"
#. module: crm
#: field:crm.phonecall2opportunity,name:0
@@ -1498,7 +1498,7 @@ msgstr ""
#. module: crm
#: view:crm.phonecall.report:0
msgid "Search"
msgstr ""
msgstr "Търсене"
#. module: crm
#: view:board.board:0
@@ -1508,7 +1508,7 @@ msgstr ""
#. module: crm
#: view:crm.meeting:0
msgid "Choose day in the month where repeat the meeting"
msgstr ""
msgstr "Изберете ден в месеца, в който да се повтаря срещата"
#. module: crm
#: view:crm.segmentation:0
@@ -1519,7 +1519,7 @@ msgstr ""
#: view:crm.lead:0
#: view:res.partner:0
msgid "History"
msgstr ""
msgstr "Хронология"
#. module: crm
#: model:ir.actions.act_window,help:crm.crm_segmentation_tree-act
@@ -1532,7 +1532,7 @@ msgstr ""
#. module: crm
#: field:crm.case.section,code:0
msgid "Code"
msgstr ""
msgstr "Код"
#. module: crm
#: field:crm.case.section,child_ids:0
@@ -1550,17 +1550,17 @@ msgstr ""
#: view:crm.phonecall.report:0
#: field:crm.phonecall.report,state:0
msgid "State"
msgstr ""
msgstr "Състояние"
#. module: crm
#: field:crm.meeting,freq:0
msgid "Frequency"
msgstr ""
msgstr "Честота"
#. module: crm
#: view:crm.lead:0
msgid "References"
msgstr ""
msgstr "Препратки"
#. module: crm
#: code:addons/crm/crm.py:392
@@ -1574,7 +1574,7 @@ msgstr ""
#: view:res.partner:0
#, python-format
msgid "Cancel"
msgstr ""
msgstr "Отказ"
#. module: crm
#: model:ir.model,name:crm.model_res_users
addons/crm/i18n/ru.po
+21 -19
View File
@@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:15+0000\n"
"PO-Revision-Date: 2011-01-13 04:29+0000\n"
"PO-Revision-Date: 2011-02-25 19:53+0000\n"
"Last-Translator: Chertykov Denis <chertykov@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: 2011-01-15 05:13+0000\n"
"X-Generator: Launchpad (build 12177)\n"
"X-Launchpad-Export-Date: 2011-02-26 05:00+0000\n"
"X-Generator: Launchpad (build 12351)\n"
#. module: crm
#: view:crm.lead.report:0
@@ -335,7 +335,7 @@ msgstr "Категории"
#. module: crm
#: selection:crm.meeting,end_type:0
msgid "Forever"
msgstr ""
msgstr "Вечно"
#. module: crm
#: help:crm.lead,optout:0
@@ -373,7 +373,7 @@ msgstr "Контакт"
#. module: crm
#: view:crm.installer:0
msgid "Enhance your core CRM Application with additional functionalities."
msgstr ""
msgstr "Расширение приложения CRM дополнительными функциями."
#. module: crm
#: field:crm.case.stage,on_change:0
@@ -663,7 +663,7 @@ msgstr ""
#. module: crm
#: selection:crm.meeting,end_type:0
msgid "End date"
msgstr ""
msgstr "Дата окончания"
#. module: crm
#: constraint:base.action.rule:0
@@ -741,7 +741,7 @@ msgstr ""
#. module: crm
#: field:crm.case.section,resource_calendar_id:0
msgid "Working Time"
msgstr ""
msgstr "Время работы"
#. module: crm
#: view:crm.segmentation.line:0
@@ -774,6 +774,8 @@ msgid ""
"Manages the suppliers and customers claims, including your corrective or "
"preventive actions."
msgstr ""
"Управляет претензиями заказчиков и поставщиков, включая ваши исправления и "
"предупредительные меры."
#. module: crm
#: view:crm.lead:0
@@ -1310,7 +1312,7 @@ msgstr "Пометить как"
#. module: crm
#: field:crm.meeting,count:0
msgid "Repeat"
msgstr ""
msgstr "Повторить"
#. module: crm
#: help:crm.meeting,rrule_type:0
@@ -1870,7 +1872,7 @@ msgstr "Звонки"
#. module: crm
#: view:crm.lead:0
msgid "Communication History"
msgstr ""
msgstr "История общения"
#. module: crm
#: selection:crm.meeting,show_as:0
@@ -2159,7 +2161,7 @@ msgstr ""
#. module: crm
#: help:crm.meeting,count:0
msgid "Repeat x times"
msgstr ""
msgstr "Повторить х раз"
#. module: crm
#: model:ir.actions.act_window,name:crm.crm_case_section_act
@@ -2188,7 +2190,7 @@ msgstr "Группа"
#. module: crm
#: field:crm.installer,outlook:0
msgid "MS-Outlook"
msgstr ""
msgstr "MS-Outlook"
#. module: crm
#: view:crm.phonecall:0
@@ -2478,7 +2480,7 @@ msgstr "Готово"
#. module: crm
#: help:crm.meeting,interval:0
msgid "Repeat every (Days/Week/Month/Year)"
msgstr ""
msgstr "Повтор каждый (День/Неделя/Месяц/Год)"
#. module: crm
#: field:crm.segmentation,som_interval_max:0
@@ -2523,7 +2525,7 @@ msgstr "Занят"
#. module: crm
#: field:crm.meeting,interval:0
msgid "Repeat every"
msgstr ""
msgstr "Повторять каждые"
#. module: crm
#: field:crm.installer,crm_helpdesk:0
@@ -2637,7 +2639,7 @@ msgstr "Мое отношение Выиграно/Проиграно за по
#. module: crm
#: field:crm.installer,thunderbird:0
msgid "Thunderbird"
msgstr ""
msgstr "Thunderbird"
#. module: crm
#: view:crm.lead.report:0
@@ -2679,7 +2681,7 @@ msgstr "Кандидат в Сделку"
#. module: crm
#: model:ir.model,name:crm.model_calendar_attendee
msgid "Attendee information"
msgstr ""
msgstr "Информация о участнике"
#. module: crm
#: view:crm.segmentation:0
@@ -3112,7 +3114,7 @@ msgstr "Закрытого/отмененного кандидата нельз
#. module: crm
#: view:crm.segmentation:0
msgid "Profiling"
msgstr ""
msgstr "Профилирование"
#. module: crm
#: help:crm.segmentation,exclusif:0
@@ -3426,7 +3428,7 @@ msgstr "Планируемая выручка по этапу и пользов
#. module: crm
#: view:crm.lead:0
msgid "Communication & History"
msgstr ""
msgstr "Общение & история"
#. module: crm
#: model:ir.model,name:crm.model_crm_lead_report
@@ -3436,7 +3438,7 @@ msgstr "Отчет по кандидатам в CRM"
#. module: crm
#: field:crm.installer,progress:0
msgid "Configuration Progress"
msgstr "Настройка производится"
msgstr "Настройка выполняется"
#. module: crm
#: selection:crm.lead,priority:0
@@ -3622,7 +3624,7 @@ msgstr "Кому"
#. module: crm
#: selection:crm.meeting,class:0
msgid "Private"
msgstr ""
msgstr "Личный"
#. module: crm
#: field:crm.lead,function:0
addons/crm/report/crm_lead_report.py
+4 -4
View File
@@ -87,9 +87,9 @@ class crm_lead_report(osv.osv):
CREATE OR REPLACE VIEW crm_lead_report AS (
SELECT
id,
to_char(c.create_date, 'YYYY') as name,
to_char(c.create_date, 'MM') as month,
to_char(c.create_date, 'YYYY-MM-DD') as day,
to_char(c.date_deadline, 'YYYY') as name,
to_char(c.date_deadline, 'MM') as month,
to_char(c.date_deadline, 'YYYY-MM-DD') as day,
to_char(c.create_date, 'YYYY-MM-DD') as creation_date,
to_char(c.date_open, 'YYYY-MM-DD') as opening_date,
to_char(c.date_closed, 'YYYY-mm-dd') as date_closed,
@@ -107,7 +107,7 @@ class crm_lead_report(osv.osv):
c.partner_id,
c.country_id,
c.planned_revenue,
c.planned_revenue*(c.probability/100) as probable_revenue,
c.planned_revenue*(c.probability/100) as probable_revenue,
1 as nbr,
(SELECT count(id) FROM mailgate_message WHERE model='crm.lead' AND res_id=c.id AND history=True) AS email,
date_trunc('day',c.create_date) as create_date,
addons/crm/report/crm_lead_report_view.xml
+10 -1
View File
@@ -71,6 +71,15 @@
<field name="arch" type="xml">
<search string="Leads Analysis">
<group col="20" colspan="8">
<filter icon="terp-personal"
string="Lead"
domain="[('type','=', 'lead')]"
help="Show only lead"/>
<filter icon="terp-personal+"
string="Opportunity"
domain="[('type','=','opportunity')]"
help="Show only opportunity"/>
<separator orientation="vertical" />
<filter string=" Year " icon="terp-go-year"
domain="[('create_date','&lt;=', time.strftime('%%Y-%%m-%%d')),('create_date','&gt;=',time.strftime('%%Y-01-01'))]"
help="Leads/Opportunities created in current year"/>
@@ -133,7 +142,7 @@
<filter string="Country" icon="terp-go-home" context="{'group_by':'country_id'}" />
<filter string="Company" icon="terp-go-home"
domain="[]"
context="{'group_by':'company_id'}"
context="{'group_by':'company_id'}"
groups="base.group_multi_company"/>
<separator orientation="vertical" />
<filter string="Stage" name="Stage" icon="terp-stage" domain="[]" context="{'group_by':'stage_id'}"/>
addons/crm/test/test_crm_lead.yml
+3 -15
View File
@@ -60,24 +60,12 @@
-
!record {model: crm.lead2opportunity.partner, id: crm_lead2opportunity_partner_create_0}:
action: 'create'
-
I click on "Continue" button of this wizard.
-
!python {model: crm.lead2opportunity.partner}: |
self.make_partner(cr, uid, [ref("crm_lead2opportunity_partner_create_0")], {'active_ids': [ref("crm_lead_newcustomer0")]})
-
Now, I give value to this wizard field.
-
!record {model: crm.lead2opportunity, id: crm_lead2opportunity_stonage_0}:
name: Capegemini
planned_revenue: 0.00
probability: 0.00
name: 'convert'
-
Then, Click on "Create Opportunity" button of this wizard.
-
!python {model: crm.lead2opportunity}: |
self.action_apply(cr, uid, [ref('crm_lead2opportunity_stonage_0')], {'active_id': ref('crm_lead_newcustomer0')})
!python {model: crm.lead2opportunity.partner}: |
self.action_apply(cr, uid, [ref("crm_lead2opportunity_partner_create_0")], {'active_ids': [ref("crm_lead_newcustomer0")], 'active_id': ref("crm_lead_newcustomer0")})
- |
In order to check the opportunity is created or not, I check type.
-
addons/crm/test/test_crm_stage_changes.yml
+5 -6
View File
@@ -32,15 +32,14 @@
-
I find that this lead can be converted to opportunity.
-
!record {model: crm.lead2opportunity, id: crm_lead2opportunity0}:
name: OpenERP Presentation
probability: 60.0
planned_revenue: 45000.0
!record {model: crm.lead2opportunity.partner, id: crm_lead2opportunity_partner0}:
action: 'create'
name: 'convert'
-
So I convert the lead to opportunity.
-
!python {model: crm.lead2opportunity}: |
self.action_apply(cr, uid, [ref('crm_lead2opportunity0')], context={'active_id': ref('crm_lead_openerppresentation0')})
!python {model: crm.lead2opportunity.partner}: |
self.action_apply(cr, uid, [ref('crm_lead2opportunity_partner0')], context={'active_ids': [ref('crm_lead_openerppresentation0')]})
-
I check that lead is now converted to opportunity.
-
addons/crm/wizard/crm_add_note.py
+1 -1
View File
@@ -37,7 +37,7 @@ class crm_add_note(osv.osv_memory):
attach = [
(x.name, base64.decodestring(x.binary)) for x in obj.attachment_ids
]
case_pool.history(cr, uid, [case], _("Note"), history=False,
case_pool.history(cr, uid, [case], self.pool.get('mailgate.message').truncate_data(cr, uid, obj.body, context=context), history=False,
details=obj.body, email_from=user_name, attach=attach)
if obj.state == 'unchanged':
addons/crm/wizard/crm_add_note_view.xml
+4 -19
View File
@@ -9,28 +9,13 @@
<field name="model">crm.add.note</field>
<field name="type">form</field>
<field name="arch" type="xml">
<form string="Add Note" col="4">
<separator string="Add Note" colspan="6"/>
<notebook colspan="6">
<page string="Note">
<field name="body" nolabel="1" colspan="4" default_focus="1"/>
</page>
<page string="Attachments">
<field name="attachment_ids" colspan="4" nolabel="1">
<form string="Attachment">
<field name="binary" filename="name" />
<field name="name" />
</form>
<tree string="Attachments">
<field name="name" />
</tree>
</field>
</page>
</notebook>
<form string="Add Note">
<separator string="Add Note" colspan="4" />
<field name="body" nolabel="1" colspan="4" default_focus="1"/>
<separator string="" colspan="6"/>
<group colspan="6" col="4" >
<field name="state" />
<button string="_Cancel" icon="gtk-cancel" special="cancel" />
<button string="_Cancel" icon="gtk-close" special="cancel" />
<button name="action_add" type="object" string="_Add" icon="gtk-ok" />
</group>
</form>
addons/crm/wizard/crm_lead_to_opportunity.py
+110 -246
View File
@@ -22,22 +22,106 @@
from osv import osv, fields
from tools.translate import _
import time
class crm_lead2opportunity(osv.osv_memory):
_name = 'crm.lead2opportunity'
_description = 'Lead To Opportunity'
class crm_lead2opportunity_partner(osv.osv_memory):
_name = 'crm.lead2opportunity.partner'
_description = 'Lead To Opportunity Partner'
_inherit = 'crm.lead2partner'
def action_cancel(self, cr, uid, ids, context=None):
_columns = {
'action': fields.selection([('exist', 'Link to an existing partner'), \
('create', 'Create a new partner'), \
('nothing', 'Do not link to a partner')], \
'Action', required=True),
'name': fields.selection([('convert', 'Convert to Opportunity'), ('merge', 'Merge with existing Opportunity')],'Select Action', required=True),
'opportunity_ids': fields.many2many('crm.lead', 'merge_opportunity_rel', 'merge_id', 'opportunity_id', 'Opportunities', domain=[('type', '=', 'opportunity')]),
}
def default_get(self, cr, uid, fields, context=None):
"""
Closes Lead To Opportunity form
Default get for name, opportunity_ids
if there is an exisitng partner link to the lead, find all existing opportunity link with this partnet to merge
all information together
"""
lead_obj = self.pool.get('crm.lead')
res = super(crm_lead2opportunity_partner, self).default_get(cr, uid, fields, context=context)
opportunities = res.get('opportunity_ids') or []
partner_id = False
for lead in lead_obj.browse(cr, uid, opportunities, context=context):
partner_id = lead.partner_id and lead.partner_id.id or False
if not partner_id and res.get('partner_id'):
partner_id = res.get('partner_id')
ids = []
if partner_id:
ids = lead_obj.search(cr, uid, [('partner_id', '=', partner_id), ('type', '=', 'opportunity')])
opportunities += ids
if 'action' in fields:
res.update({'action' : partner_id and 'exist' or 'create'})
if 'partner_id' in fields:
res.update({'partner_id' : partner_id})
if 'name' in fields:
res.update({'name' : ids and 'merge' or 'convert'})
if 'opportunity_ids' in fields:
res.update({'opportunity_ids': opportunities})
return res
def view_init(self, cr, uid, fields, context=None):
"""
This function checks for precondition before wizard executes
@param self: The object pointer
@param cr: the current row, from the database cursor,
@param uid: the current user’s ID for security checks,
@param ids: List of Lead to Partner's IDs
@param fields: List of fields for default value
@param context: A standard dictionary for contextual values
"""
return {'type': 'ir.actions.act_window_close'}
if context is None:
context = {}
lead_obj = self.pool.get('crm.lead')
for lead in lead_obj.browse(cr, uid, context.get('active_ids', []), context=context):
if lead.state in ['done', 'cancel']:
raise osv.except_osv(_("Warning !"), _("Closed/Cancelled \
Leads Could not convert into Opportunity"))
return False
def _convert(self, cr, uid, ids, lead, partner_id, stage_ids, context=None):
leads = self.pool.get('crm.lead')
address_id = self.pool.get('res.partner.address').search(cr, uid,
[('partner_id', '=', partner_id)],
order='create_date desc',
limit=1)
vals = {
'planned_revenue': lead.planned_revenue,
'probability': lead.probability,
'name': lead.name,
'partner_id': partner_id,
'user_id': (lead.user_id and lead.user_id.id),
'type': 'opportunity',
'stage_id': stage_ids and stage_ids[0] or False,
'date_action': time.strftime('%Y-%m-%d %H:%M:%S'),
}
if address_id:
vals['partner_address_id'] = address_id[0]
lead.write(vals, context=context)
leads.history(cr, uid, [lead], _('Converted to opportunity'), details='Converted to Opportunity', context=context)
if lead.partner_id:
msg_ids = [ x.id for x in lead.message_ids]
self.pool.get('mailgate.message').write(cr, uid, msg_ids, {
'partner_id': lead.partner_id.id
}, context=context)
leads.log(cr, uid, lead.id, _("Lead '%s' has been converted to an opportunity.") % lead.name)
def action_apply(self, cr, uid, ids, context=None):
"""
@@ -46,7 +130,7 @@ class crm_lead2opportunity(osv.osv_memory):
@return : View dictionary opening the Opportunity form view
"""
record_id = context and context.get('active_id') or False
record_id = context and context.get('active_ids') or False
if not record_id:
return {'type': 'ir.actions.act_window_close'}
@@ -69,30 +153,24 @@ class crm_lead2opportunity(osv.osv_memory):
opportunity_view_tree = models_data.browse(
cr, uid, opportunity_view_tree, context=context).res_id
lead = leads.browse(cr, uid, record_id, context=context)
if(lead.section_id):
stage_ids = self.pool.get('crm.case.stage').search(cr, uid, [('type','=','opportunity'),('sequence','>=',1), ('section_ids','=', lead.section_id.id)])
else:
stage_ids = self.pool.get('crm.case.stage').search(cr, uid, [('type','=','opportunity'),('sequence','>=',1)])
for this in self.browse(cr, uid, ids, context=context):
vals ={
'planned_revenue': this.planned_revenue,
'probability': this.probability,
'name': this.name,
'partner_id': this.partner_id.id,
'user_id': (this.partner_id.user_id and this.partner_id.user_id.id) or (lead.user_id and lead.user_id.id),
'type': 'opportunity',
'stage_id': stage_ids and stage_ids[0] or False
}
lead.write(vals, context=context)
leads.history(cr, uid, [lead], _('Opportunity'), details='Converted to Opportunity', context=context)
if lead.partner_id:
msg_ids = [ x.id for x in lead.message_ids]
self.pool.get('mailgate.message').write(cr, uid, msg_ids, {
'partner_id': lead.partner_id.id
}, context=context)
leads.log(cr, uid, lead.id,
_("Lead '%s' has been converted to an opportunity.") % lead.name)
for lead in leads.browse(cr, uid, record_id, context=context):
if(lead.section_id):
stage_ids = self.pool.get('crm.case.stage').search(cr, uid, [('type','=','opportunity'),('sequence','>=',1), ('section_ids','=', lead.section_id.id)])
else:
stage_ids = self.pool.get('crm.case.stage').search(cr, uid, [('type','=','opportunity'),('sequence','>=',1)])
data = self.browse(cr, uid, ids[0], context=context)
partner_ids = []
if data.action == 'create':
partner_ids = self._create_partner(cr, uid, ids, context=context)
partner_id = partner_ids and partner_ids[0] or data.partner_id.id
self._convert(cr, uid, ids, lead, partner_id, stage_ids, context=context)
if data.name == 'merge':
merge_obj = self.pool.get('crm.merge.opportunity')
self.write(cr, uid, ids, {'opportunity_ids' : [(6,0, [data.opportunity_ids[0].id])]}, context=context)
context.update({'lead_ids' : record_id})
return merge_obj.merge(cr, uid, data.opportunity_ids, context=context)
return {
'name': _('Opportunity'),
@@ -109,220 +187,6 @@ class crm_lead2opportunity(osv.osv_memory):
'search_view_id': opportunity_view_search
}
_columns = {
'name' : fields.char('Opportunity', size=64, required=True, select=1),
'probability': fields.float('Success Rate (%)'),
'planned_revenue': fields.float('Expected Revenue'),
'partner_id': fields.many2one('res.partner', 'Partner'),
}
def view_init(self, cr, uid, fields, context=None):
"""
This function checks for precondition before wizard executes
@param self: The object pointer
@param cr: the current row, from the database cursor,
@param uid: the current user’s ID for security checks,
@param fields: List of fields for default value
@param context: A standard dictionary for contextual values
"""
if context is None:
context = {}
lead_obj = self.pool.get('crm.lead')
for lead in lead_obj.browse(cr, uid, context.get('active_ids', []), context=context):
if lead.state in ['done', 'cancel']:
raise osv.except_osv(_("Warning !"), _("Closed/Cancelled \
Leads Could not convert into Opportunity"))
return False
def default_get(self, cr, uid, fields, context=None):
"""
This function gets default values
@param self: The object pointer
@param cr: the current row, from the database cursor,
@param uid: the current user’s ID for security checks,
@param fields: List of fields for default value
@param context: A standard dictionary for contextual values
@return : default values of fields.
"""
lead_obj = self.pool.get('crm.lead')
data = context and context.get('active_ids', []) or []
res = super(crm_lead2opportunity, self).default_get(cr, uid, fields, context=context)
for lead in lead_obj.browse(cr, uid, data, context=context):
if 'name' in fields:
res.update({'name': lead.name})
if 'partner_id' in fields:
res.update({'partner_id': lead.partner_id.id or False})
return res
crm_lead2opportunity()
class crm_lead2opportunity_partner(osv.osv_memory):
_name = 'crm.lead2opportunity.partner'
_description = 'Lead To Opportunity Partner'
_inherit = 'crm.lead2partner'
_columns = {
'partner_id': fields.many2one('res.partner', 'Partner'),
'action': fields.selection([('exist', 'Link to an existing partner'), ('create', 'Create a new partner'), ('no','Do not create a partner')], 'Action'),
}
def make_partner(self, cr, uid, ids, context=None):
"""
This function Makes partner based on action.
@param self: The object pointer
@param cr: the current row, from the database cursor,
@param uid: the current user’s ID for security checks,
@param ids: List of Lead to Partner's IDs
@param context: A standard dictionary for contextual values
@return : Dictionary value for created Partner form.
"""
if context is None:
context = {}
partner_ids = self._create_partner(cr, uid, ids, context=context)
value = {}
data_obj = self.pool.get('ir.model.data')
data_id = data_obj._get_id(cr, uid, 'crm', 'view_crm_lead2opportunity_action')
view_id = False
if data_id:
view_id = data_obj.browse(cr, uid, data_id, context=context).res_id
context.update({'partner_id': partner_ids})
value = {
'name': _('Create Opportunity'),
'view_type': 'form',
'view_mode': 'form,tree',
'res_model': 'crm.lead2opportunity.action',
'view_id': False,
'context': context,
'views': [(view_id, 'form')],
'type': 'ir.actions.act_window',
'target': 'new',
}
return value
def action_skip(self, cr, uid, ids, context=None):
"""
This skips partner creation
@param self: The object pointer
@param cr: the current row, from the database cursor,
@param uid: the current user’s ID for security checks,
@param ids: List of Lead to Opportunity IDs
@param context: A standard dictionary for contextual values
@return : Dictionary value for Opportunity form
"""
value = {}
if context is None:
context = {}
data_obj = self.pool.get('ir.model.data')
data_id = data_obj._get_id(cr, uid, 'crm', 'view_crm_lead2opportunity_create')
view_id = False
if data_id:
view_id = data_obj.browse(cr, uid, data_id, context=context).res_id
context.update({'partner_id': False})
value = {
'name': _('Create Opportunity'),
'view_type': 'form',
'view_mode': 'form,tree',
'res_model': 'crm.lead2opportunity',
'view_id': False,
'context': context,
'views': [(view_id, 'form')],
'type': 'ir.actions.act_window',
'target': 'new',
}
return value
def view_init(self, cr, uid, fields, context=None):
"""
This function checks for precondition before wizard executes
@param self: The object pointer
@param cr: the current row, from the database cursor,
@param uid: the current user’s ID for security checks,
@param fields: List of fields for default value
@param context: A standard dictionary for contextual values
"""
if context is None:
context = {}
lead_obj = self.pool.get('crm.lead')
for lead in lead_obj.browse(cr, uid, context.get('active_ids', []), context=context):
if lead.state in ['done', 'cancel']:
raise osv.except_osv(_("Warning !"), _("Closed/Cancelled \
Leads Could not convert into Opportunity"))
return False
crm_lead2opportunity_partner()
class crm_lead2opportunity_action(osv.osv_memory):
'''
Merge with Existing Opportunity or Convert to Opportunity
'''
_name = 'crm.lead2opportunity.action'
_description = 'Convert/Merge Opportunity'
_columns = {
'name': fields.selection([('convert', 'Convert to Opportunity'), ('merge', 'Merge with existing Opportunity')],'Select Action', required=True),
}
_defaults = {
'name': 'convert',
}
def do_action(self, cr, uid, ids, context=None):
"""
This function opens form according to selected Action
@param self: The object pointer
@param cr: the current row, from the database cursor,
@param uid: the current user’s ID for security checks,
@param ids: List of Lead to Opportunity IDs
@param context: A standard dictionary for contextual values
@return : Dictionary value for Opportunity form
"""
value = {}
if context is None:
context = {}
data_obj = self.pool.get('ir.model.data')
view_id = False
for this in self.browse(cr, uid, ids, context=context):
if this.name == 'convert':
data_id = data_obj._get_id(cr, uid, 'crm', 'view_crm_lead2opportunity_create')
if data_id:
view_id = data_obj.browse(cr, uid, data_id, context=context).res_id
value = {
'name': _('Create Opportunity'),
'view_type': 'form',
'view_mode': 'form,tree',
'res_model': 'crm.lead2opportunity',
'view_id': False,
'context': context,
'views': [(view_id, 'form')],
'type': 'ir.actions.act_window',
'target': 'new',
}
elif this.name == 'merge':
data_id = data_obj._get_id(cr, uid, 'crm', 'merge_opportunity_form')
if data_id:
view_id = data_obj.browse(cr, uid, data_id, context=context).res_id
value = {
'name': _('Merge with Existing Opportunity'),
'view_type': 'form',
'view_mode': 'form,tree',
'res_model': 'crm.merge.opportunity',
'view_id': False,
'context': context,
'views': [(view_id, 'form')],
'type': 'ir.actions.act_window',
'target': 'new',
}
return value
crm_lead2opportunity_action()
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
addons/crm/wizard/crm_lead_to_opportunity_view.xml
+27 -74
View File
@@ -1,85 +1,38 @@
<openerp>
<data>
<!-- Lead to Opportunity view -->
<record id="view_crm_lead2opportunity_create" model="ir.ui.view">
<field name="name">crm.lead2opportunity.create</field>
<field name="model">crm.lead2opportunity</field>
<field name="type">form</field>
<field name="arch" type="xml">
<form string="Convert To Opportunity">
<field name="name"/>
<group attrs="{'invisible':[('partner_id','=',False)]}" col="2" colspan="2">
<field name="partner_id"/>
</group>
<newline/>
<field name="planned_revenue"/>
<field name="probability"/>
<separator colspan="4"/>
<group col="4" colspan="4">
<label string="" colspan="2"/>
<button special="cancel" string="Cancel" icon="gtk-cancel"/>
<button name="action_apply" string="Create Opportunity" type="object" icon="gtk-go-forward"/>
</group>
</form>
</field>
</record>
<!-- Lead to Opportunity action -->
<record id="action_crm_lead2opportunity" model="ir.actions.act_window">
<field name="name">Create Opportunity</field>
<field name="type">ir.actions.act_window</field>
<field name="res_model">crm.lead2opportunity</field>
<field name="view_type">form</field>
<field name="view_mode">form</field>
<field name="target">new</field>
</record>
<record id="view_crm_lead2opportunity_partner" model="ir.ui.view">
<field name="name">crm.lead2opportunity.partner.form</field>
<field name="model">crm.lead2opportunity.partner</field>
<field name="type">form</field>
<field name="arch" type="xml">
<form string="Create a Partner">
<label string="Are you sure you want to create a partner based on this lead ?" colspan="4"/>
<label string="You may have to verify that this partner does not exist already." colspan="4"/>
<group colspan="4" col="1" attrs="{'invisible':[('msg','=',False)]}">
<field name="msg" colspan="4" nolabel="1" height="50"/>
</group>
<newline />
<field name="action"/>
<group attrs="{'invisible':[('action','!=','exist')]}">
<field name="partner_id" attrs="{'required': [('action', '=', 'exist')]}"/>
</group>
<separator string="" colspan="4" />
<group col="4" colspan="4">
<button special="cancel" string="Cancel" icon="gtk-cancel"/>
<button name="make_partner" string="Continue" type="object" icon="gtk-ok"/>
</group>
</form>
</field>
</record>
<record id="view_crm_lead2opportunity_action" model="ir.ui.view">
<field name="name">crm.lead2opportunity.action.form</field>
<field name="model">crm.lead2opportunity.action</field>
<field name="type">form</field>
<field name="arch" type="xml">
<form string="Select Action">
<separator string="Select Action" colspan="4" />
<label string="If you select Merge with existing Opportunity, the lead details(with the communication history) will be merged with existing Opportunity of Selected partner." colspan="4"/>
<newline/>
<field name="name" colspan="4"/>
<separator colspan="4" />
<group col="4" colspan="4">
<label colspan="2"/>
<button special="cancel" string="Cancel" icon="gtk-cancel"/>
<button name="do_action" string="Next" type="object" icon="gtk-go-forward"/>
</group>
</form>
<form string="Convert to Opportunity">
<field name="action"/>
<group attrs="{'invisible':[('action','!=','exist')]}">
<field name="partner_id" attrs="{'required': [('action', '=', 'exist')]}"/>
</group>
<separator string="Convert to Opportunity" colspan="4"/>
<field name="name" colspan="4"/>
<group col="4" colspan="4" attrs="{'invisible': [('name', '=', 'convert')]}" >
<separator string="Select Opportunities" colspan="4" />
</group>
<field name="opportunity_ids" colspan="4" nolabel="1" attrs="{'invisible': [('name', '=', 'convert')]}">
<tree>
<field name="name" />
<field name="partner_id" />
<field name="user_id" />
<field name="section_id" />
</tree>
</field>
<separator string="" colspan="4" />
<group col="4" colspan="4">
<button special="cancel" string="Cancel" icon="gtk-cancel"/>
<button name="action_apply" string="Create Opportunity" type="object" icon="gtk-ok"/>
</group>
</form>
</field>
</record>
addons/crm/wizard/crm_lead_to_partner.py
+15 -48
View File
@@ -34,8 +34,7 @@ class crm_lead2partner(osv.osv_memory):
('create', 'Create a new partner')], \
'Action', required=True),
'partner_id': fields.many2one('res.partner', 'Partner'),
'msg': fields.text('Message', readonly=True)
}
}
def view_init(self, cr, uid, fields, context=None):
"""
@@ -66,6 +65,7 @@ class crm_lead2partner(osv.osv_memory):
@return : default values of fields.
"""
lead_obj = self.pool.get('crm.lead')
partner_obj = self.pool.get('res.partner')
contact_obj = self.pool.get('res.partner.address')
@@ -80,8 +80,8 @@ class crm_lead2partner(osv.osv_memory):
email = re.findall(r'([^ ,<@]+@[^> ,]+)', lead.email_from or '')
email = map(lambda x: "'" + x + "'", email)
if email:
cr.execute("""select id from res_partner_address
where
cr.execute("""select id from res_partner_address
where
substring(email from '([^ ,<@]+@[^> ,]+)') in (%s)""" % (','.join(email)))
address_ids = map(lambda x: x[0], cr.fetchall())
if address_ids:
@@ -92,38 +92,20 @@ class crm_lead2partner(osv.osv_memory):
if not partner_ids and lead.partner_name:
partner_ids = partner_obj.search(cr, uid, [('name', '=', lead.partner_name)], context=context)
if not partner_ids:
cr.execute("""SELECT p.id from res_partner p
cr.execute("""SELECT p.id from res_partner p
where regexp_replace(lower(p.name), '[^a-z]*', '', 'g') = regexp_replace(%s, '[^a-z]*', '', 'g')""", (lead.name.lower(), ))
partner_ids = map(lambda x: x[0], cr.fetchall())
partner_id = partner_ids and partner_ids[0] or False
if not partner_id:
label = False
opp_ids = []
if email:
# Find email of existing opportunity matches the email_from of the lead
cr.execute("""select id from crm_lead
where type='opportunity' and
substring(email_from from '([^ ,<@]+@[^> ,]+)') in (%s)""" % (','.join(email)))
opp_ids = map(lambda x:x[0], cr.fetchall())
label = opp_ids and 'email' or False
if not opp_ids:
# Find name of existing opportunity matches the name of the lead
cr.execute("""SELECT l.id from crm_lead l
where type = 'opportunity' and
regexp_replace(lower(l.name), '[^a-z]*', '', 'g') = regexp_replace(%s, '[^a-z]*', '', 'g')""", (lead.name.lower(), ))
opp_ids = map(lambda x: x[0], cr.fetchall())
label = opp_ids and 'name' or False
if label:
res.update({'msg': "An existing opportunity seems to match the %s of this lead, you should double-check before converting it." % (label)})
if 'partner_id' in fields:
res.update({'partner_id': partner_id})
if 'action' in fields:
res.update({'action': partner_id and 'exist' or 'create'})
if 'opportunity_ids' in fields:
res.update({'opportunity_ids': data})
return res
def open_create_partner(self, cr, uid, ids, context=None):
"""
This function Opens form of create partner.
@@ -203,18 +185,15 @@ class crm_lead2partner(osv.osv_memory):
if data.partner_id:
partner_id = data.partner_id.id
contact_id = partner_obj.address_get(cr, uid, [partner_id])['default']
self.assign_partner(cr, uid, lead.id, partner_id)
partner_ids.append(partner_id)
if data.action<>'no':
vals = {}
if partner_id:
vals.update({'partner_id': partner_id})
if contact_id:
vals.update({'partner_address_id': contact_id})
lead_obj.write(cr, uid, [lead.id], vals)
return partner_ids
def assign_partner(self, cr, uid, lead_id, partner_id):
self.pool.get("crm.lead").write(cr, uid, [lead_id], {'partner_id' : partner_id})
def make_partner(self, cr, uid, ids, context=None):
"""
This function Makes partner based on action.
@@ -233,19 +212,7 @@ class crm_lead2partner(osv.osv_memory):
mod_obj = self.pool.get('ir.model.data')
result = mod_obj._get_id(cr, uid, 'base', 'view_res_partner_filter')
res = mod_obj.read(cr, uid, result, ['res_id'])
value = {
'domain': "[]",
'view_type': 'form',
'view_mode': 'form,tree',
'res_model': 'res.partner',
'res_id': partner_ids and int(partner_ids[0]) or False,
'view_id': False,
'context': context,
'type': 'ir.actions.act_window',
'search_view_id': res['res_id']
}
return value
return {'type': 'ir.actions.act_window_close'}
crm_lead2partner()
addons/crm/wizard/crm_lead_to_partner_view.xml
+3 -5
View File
@@ -10,8 +10,6 @@
<field name="arch" type="xml">
<form string="Create a Partner">
<separator string="Create a Partner" colspan="4" />
<label string="Are you sure you want to create a partner based on this lead ?" colspan="4"/>
<label string="You may have to verify that this partner does not exist already." colspan="4"/>
<field name="action"/>
<group attrs="{'invisible':[('action','!=','exist')]}">
<field name="partner_id" attrs="{'required': [('action', '=', 'exist')]}"/>
@@ -25,9 +23,9 @@
</field>
</record>
<!-- Lead to Partner wizard -->
<record id="action_crm_lead2partner" model="ir.actions.act_window">
<!-- Lead to Partner wizard -->
<record id="action_crm_lead2partner" model="ir.actions.act_window">
<field name="name">Create a Partner</field>
<field name="type">ir.actions.act_window</field>
<field name="res_model">crm.lead2partner</field>
addons/crm/wizard/crm_merge_opportunities.py
+164 -89
View File
@@ -18,7 +18,6 @@
# along with this program. If not, see <http://www.gnu.org/licenses/>.
#
##############################################################################
from crm import crm
from osv import osv, fields
from tools.translate import _
@@ -28,91 +27,176 @@ class crm_merge_opportunity(osv.osv_memory):
_name = 'crm.merge.opportunity'
_description = 'Merge two Opportunities'
def view_init(self, cr, uid, fields, context=None):
"""
This function checks for precondition before wizard executes
@param self: The object pointer
@param cr: the current row, from the database cursor,
@param uid: the current user’s ID for security checks,
@param fields: List of fields for default value
@param context: A standard dictionary for contextual values
def _get_first_not_null_id(self, attr, ops):
for op in ops:
if hasattr(op, attr) and getattr(op, attr):
return getattr(op, attr).id
return False
def _get_first_not_null(self, attr, ops):
for op in ops:
if hasattr(op, attr) and getattr(op, attr):
return getattr(op, attr)
return False
def _concat_all(self, attr, ops):
return ', '.join([getattr(op, attr) for op in ops if hasattr(op, attr) and getattr(op, attr)])
def get_attachments(self, cr, uid, id, context=None):
attach_obj = self.pool.get('ir.attachment')
result = []
attach_ids = attach_obj.search(cr, uid, [('res_model' , '=', 'crm.lead'), ('res_id', '=', id)])
return attach_ids
def set_attachements_res_id(self, cr, uid, op_id, attach_ids, context=None):
attach_obj = self.pool.get('ir.attachment')
attach_obj.write(cr, uid, attach_ids, {'res_id' : op_id})
def merge(self, cr, uid, op_ids, context=None):
"""
record_id = context and context.get('active_id', False) or False
if record_id:
opp_obj = self.pool.get('crm.lead')
opp = opp_obj.browse(cr, uid, record_id, context=context)
if not opp.partner_id:
raise osv.except_osv(_('Warning!'), _('Opportunity must have Partner assigned before merging with other Opportunity.'))
#Search for Opportunity for the same partner
opp_ids = opp_obj.search(cr, uid, [('partner_id', '=', opp.partner_id.id), ('type', '=', 'opportunity'), ('state', 'in', ('open', 'pending'))])
# Removing current opportunity
if record_id in opp_ids:
opp_ids.remove(record_id)
if not opp_ids:
raise osv.except_osv(_('Warning!'), _("There are no other 'Open' or 'Pending' Opportunities for the partner '%s'.") % (opp.partner_id.name))
pass
@param opp_ids : list of opportunities ids to merge
"""
opp_obj = self.pool.get('crm.lead')
message_obj = self.pool.get('mailgate.message')
lead_ids = context and context.pop('lead_ids', []) or []
if len(op_ids) <= 1:
raise osv.except_osv(_('Warning !'),_('Please select more than one opportunities.'))
opportunities = opp_obj.browse(cr, uid, lead_ids, context=context)
opportunities_list = list(set(op_ids) - set(opportunities))
if opportunities :
first_opportunity = opportunities[0]
tail_opportunities = opportunities_list
else:
first_opportunity = opportunities_list[0]
tail_opportunities = opportunities_list[1:]
data = {
'partner_id': self._get_first_not_null_id('partner_id', op_ids), # !!
'title': self._get_first_not_null_id('title', op_ids),
'name' : self._concat_all('name', op_ids), #not lost
'categ_id' : self._get_first_not_null_id('categ_id', op_ids), # !!
'channel_id' : self._get_first_not_null_id('channel_id', op_ids), # !!
'city' : self._get_first_not_null('city', op_ids), # !!
'company_id' : self._get_first_not_null_id('company_id', op_ids), #!!
'contact_name' : self._concat_all('contact_name', op_ids), #not lost
'country_id' : self._get_first_not_null_id('country_id', op_ids), #!!
'partner_address_id' : self._get_first_not_null_id('partner_address_id', op_ids), #!!
'partner_assigned_id' : hasattr(opp_obj,'partner_assigned_id') and self._get_first_not_null_id('partner_assigned_id', op_ids), #!!
'type_id' : self._get_first_not_null_id('type_id', op_ids), #!!
'user_id' : self._get_first_not_null_id('user_id', op_ids), #!!
'section_id' : self._get_first_not_null_id('section_id', op_ids), #!!
'state_id' : self._get_first_not_null_id('state_id', op_ids),
'description' : self._concat_all('description', op_ids), #not lost
'email' : self._get_first_not_null('email', op_ids), # !!
'fax' : self._get_first_not_null('fax', op_ids),
'mobile' : self._get_first_not_null('mobile', op_ids),
'partner_latitude' : hasattr(opp_obj,'partner_latitude') and self._get_first_not_null('partner_latitude', op_ids),
'partner_longitude' : hasattr(opp_obj,'partner_longitude') and self._get_first_not_null('partner_longitude', op_ids),
'partner_name' : self._get_first_not_null('partner_name', op_ids),
'phone' : self._get_first_not_null('phone', op_ids),
'probability' : self._get_first_not_null('probability', op_ids),
'planned_revenue' : self._get_first_not_null('planned_revenue', op_ids),
'street' : self._get_first_not_null('street', op_ids),
'street2' : self._get_first_not_null('street2', op_ids),
'zip' : self._get_first_not_null('zip', op_ids),
}
#copy message into the first opportunity + merge attachement
for opp in tail_opportunities:
attach_ids = self.get_attachments(cr, uid, opp, context=context)
self.set_attachements_res_id(cr, uid, first_opportunity.id, attach_ids)
for history in opp.message_ids:
new_history = message_obj.copy(cr, uid, history.id, default={'res_id': opp.id})
#Notification about loss of information
details = []
subject = ['Merged opportunities :']
for opp in op_ids:
subject.append(opp.name)
details.append(_('Merged Opportunity: %s\n Partner: %s\n Stage: %s\n Section: %s\n Salesman: %s\n Category: %s\n Channel: %s\n Company: %s\n Contact name: %s\n Email: %s\n Phone number: %s\n Fax: %s\n Mobile: %s\n State: %s\n Description: %s\n Probability: %s\n Planned revennue: %s\n Country: %s\n City: %s\n Street: %s\n Street 2: %s\n Zip 2: %s') % ( opp.name, opp.partner_id.name or '',
opp.stage_id.name or '',
opp.section_id.name or '',
opp.user_id.name or '',
opp.categ_id.name or '',
opp.channel_id.name or '',
opp.company_id.name or '',
opp.contact_name or '',
opp.email_from or '',
opp.phone or '',
opp.fax or '',
opp.mobile or '',
opp.state_id.name or '',
opp.description or '',
opp.probability or '',
opp.planned_revenue or '',
opp.country_id.name or '',
opp.city or '',
opp.street or '',
opp.street2 or '',
opp.zip or '',
))
subject = subject[0] + ", ".join(subject[1:])
details = "\n\n".join(details)
opp_obj._history(cr, uid, [first_opportunity], subject, details=details)
#data.update({'message_ids' : [(6, 0 ,self._concat_o2m('message_ids', op_ids))]})
opp_obj.write(cr, uid, [first_opportunity.id], data)
unlink_ids = map(lambda x: x.id, tail_opportunities)
opp_obj.unlink(cr, uid, unlink_ids, context=context)
models_data = self.pool.get('ir.model.data')
# Get Opportunity views
result = models_data._get_id(
cr, uid, 'crm', 'view_crm_case_opportunities_filter')
opportunity_view_form = models_data._get_id(
cr, uid, 'crm', 'crm_case_form_view_oppor')
opportunity_view_tree = models_data._get_id(
cr, uid, 'crm', 'crm_case_tree_view_oppor')
if opportunity_view_form:
opportunity_view_form = models_data.browse(
cr, uid, opportunity_view_form, context=context).res_id
if opportunity_view_tree:
opportunity_view_tree = models_data.browse(
cr, uid, opportunity_view_tree, context=context).res_id
return {
'name': _('Opportunity'),
'view_type': 'form',
'view_mode': 'tree, form',
'res_model': 'crm.lead',
'domain': [('type', '=', 'opportunity')],
'res_id': int(first_opportunity.id),
'view_id': False,
'views': [(opportunity_view_form, 'form'),
(opportunity_view_tree, 'tree'),
(False, 'calendar'), (False, 'graph')],
'type': 'ir.actions.act_window',
}
def action_merge(self, cr, uid, ids, context=None):
"""
This function merges two opportunities
@param self: The object pointer
@param cr: the current row, from the database cursor,
@param uid: the current user’s ID for security checks,
@param ids: List of Phonecall to Opportunity IDs
@param context: A standard dictionary for contextual values
obj_opportunity = self.browse(cr, uid, ids[0], context=context)
op_ids = obj_opportunity.opportunity_ids
self.write(cr, uid, ids, {'opportunity_ids' : [(6,0, [op_ids[0].id])]}, context=context)
context['lead_ids'] = [op_ids[0].id]
return self.merge(cr, uid, op_ids, context)
@return : Dictionary value for created Opportunity form
"""
record_id = context and context.get('active_id', False) or False
if record_id:
opp_obj = self.pool.get('crm.lead')
message_obj = self.pool.get('mailgate.message')
current_opp = opp_obj.browse(cr, uid, record_id, context=context)
for this in self.browse(cr, uid, ids, context=context):
for opp in this.opportunity_ids:
opp_obj.write(cr, uid, [opp.id], {
'stage_id': opp.stage_id.id or current_opp.stage_id.id or False,
'priority': opp.priority or current_opp.priority,
'email_from': opp.email_from or current_opp.email_from,
'phone': opp.phone or current_opp.phone,
'section_id': opp.section_id.id or current_opp.section_id.id or False,
'categ_id': opp.categ_id.id or current_opp.categ_id.id or False,
'description': (opp.description or '') + '\n' + (current_opp.description or ''),
'partner_name': opp.partner_name or current_opp.partner_name,
'title': opp.title.id or current_opp.title.id or False,
'function': opp.function or current_opp.function,
'street': opp.street or current_opp.street,
'street2': opp.street2 or current_opp.street2,
'zip': opp.zip or current_opp.zip,
'city': opp.city or current_opp.city,
'country_id': opp.country_id.id or current_opp.country_id.id or False,
'state_id': opp.state_id.id or current_opp.state_id.id or False,
'fax': opp.fax or current_opp.fax,
'mobile': opp.mobile or current_opp.mobile,
'email_cc': ','.join(filter(lambda x: x, [opp.email_cc, current_opp.email_cc]))
})
for history in current_opp.message_ids:
if history.history:
new_history = message_obj.copy(cr, uid, history.id, default={'res_id': opp.id})
opp_obj._history(cr, uid, [current_opp], _('Merged into Opportunity: %s') % (opp.id))
if this.state == 'unchanged':
pass
elif this.state == 'done':
opp_obj.case_close(cr, uid, [record_id])
elif this.state == 'draft':
opp_obj.case_reset(cr, uid, [record_id])
elif this.state in ['cancel', 'open', 'pending']:
act = 'case_' + this.state
getattr(opp_obj, act)(cr, uid, [record_id])
return {'type': 'ir.actions.act_window_close'}
_columns = {
'opportunity_ids' : fields.many2many('crm.lead', 'merge_opportunity_rel', 'merge_id', 'opportunity_id', 'Opportunities', domain=[('type', '=', 'opportunity')]),
'state': fields.selection(crm.AVAILABLE_STATES + [('unchanged', 'Unchanged')], string='Set State To', required=True),
}
def default_get(self, cr, uid, fields, context=None):
@@ -126,21 +210,12 @@ class crm_merge_opportunity(osv.osv_memory):
@return : default values of fields.
"""
record_id = context and context.get('active_id', False) or False
record_ids = context and context.get('active_ids', False) or False
res = super(crm_merge_opportunity, self).default_get(cr, uid, fields, context=context)
if record_id:
opp_obj = self.pool.get('crm.lead')
opp = opp_obj.browse(cr, uid, record_id, context=context)
opp_ids = opp_obj.search(cr, uid, [('partner_id', '=', opp.partner_id.id), ('type', '=', 'opportunity'), ('state', 'in', ('open', 'pending'))])
# Removing current opportunity
if record_id in opp_ids:
opp_ids.remove(record_id)
if record_ids:
if 'opportunity_ids' in fields:
res.update({'opportunity_ids': opp_ids})
if 'state' in fields:
res.update({'state': u'cancel'})
res.update({'opportunity_ids': record_ids})
return res
addons/crm/wizard/crm_merge_opportunities_view.xml
+8 -2
View File
@@ -11,10 +11,16 @@
<field name="arch" type="xml">
<form string="Merge Opportunities">
<separator string="Select Opportunities" colspan="4"/>
<field name="opportunity_ids" nolabel="1" colspan="4" width="550" height="300"/>
<field name="opportunity_ids" nolabel="1" colspan="4" width="550" height="300" >
<tree>
<field name="name" />
<field name="partner_id" />
<field name="user_id" />
<field name="section_id" />
</tree>
</field>
<separator colspan="4"/>
<group col="4" colspan="4">
<field name="state" />
<button string="_Cancel" icon="gtk-cancel" special="cancel" />
<button name="action_merge" type="object"
string="_Merge" icon="gtk-ok" />
addons/crm/wizard/crm_send_email.py
+1 -1
View File
@@ -56,7 +56,7 @@ class crm_send_new_email(osv.osv_memory):
'subject': fields.char('Subject', size=512, required=True),
'body': fields.text('Message Body', required=True),
'state': fields.selection(AVAILABLE_STATES, string='Set New State To', required=True),
'attachment_ids' : fields.one2many('crm.send.mail.attachment', 'wizard_id'),
'attachment_ids' : fields.one2many('crm.send.mail.attachment', 'wizard_id', 'Attachment'),
'html': fields.boolean('HTML formatting?', help="Select this if you want to send email with HTML formatting."),
}
addons/crm_caldav/i18n/bg.po
+49
View File
@@ -0,0 +1,49 @@
# Bulgarian translation for openobject-addons
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:15+0000\n"
"PO-Revision-Date: 2011-02-27 09:36+0000\n"
"Last-Translator: Dimitar Markov <Unknown>\n"
"Language-Team: Bulgarian <bg@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: 2011-03-01 04:38+0000\n"
"X-Generator: Launchpad (build 12351)\n"
#. module: crm_caldav
#: model:ir.actions.act_window,name:crm_caldav.action_caldav_browse
msgid "Caldav Browse"
msgstr ""
#. module: crm_caldav
#: model:ir.model,name:crm_caldav.model_crm_meeting
msgid "Meeting"
msgstr "Среща"
#. module: crm_caldav
#: model:ir.module.module,shortdesc:crm_caldav.module_meta_information
msgid "Extended Module to Add CalDav feature on Meeting"
msgstr ""
#. module: crm_caldav
#: model:ir.module.module,description:crm_caldav.module_meta_information
msgid ""
"\n"
" New Features in Meeting:\n"
" * Share meeting with other calendar clients like sunbird\n"
msgstr ""
"\n"
" Нови функции в среща:\n"
" * Споделяне на среща с други календари, като Sunbird\n"
#. module: crm_caldav
#: model:ir.ui.menu,name:crm_caldav.menu_caldav_browse
msgid "Synchronyze this calendar"
msgstr "Синхронизирай този календар"
addons/crm_caldav/i18n/sk.po
+46
View File
@@ -0,0 +1,46 @@
# Slovak translation for openobject-addons
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:15+0000\n"
"PO-Revision-Date: 2011-02-20 21:17+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Slovak <sk@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: 2011-02-21 04:51+0000\n"
"X-Generator: Launchpad (build 12351)\n"
#. module: crm_caldav
#: model:ir.actions.act_window,name:crm_caldav.action_caldav_browse
msgid "Caldav Browse"
msgstr ""
#. module: crm_caldav
#: model:ir.model,name:crm_caldav.model_crm_meeting
msgid "Meeting"
msgstr "Stretnutie"
#. module: crm_caldav
#: model:ir.module.module,shortdesc:crm_caldav.module_meta_information
msgid "Extended Module to Add CalDav feature on Meeting"
msgstr ""
#. module: crm_caldav
#: model:ir.module.module,description:crm_caldav.module_meta_information
msgid ""
"\n"
" New Features in Meeting:\n"
" * Share meeting with other calendar clients like sunbird\n"
msgstr ""
#. module: crm_caldav
#: model:ir.ui.menu,name:crm_caldav.menu_caldav_browse
msgid "Synchronyze this calendar"
msgstr "Synchronizovať tento kalendár"
addons/crm_caldav/i18n/tr.po
+46
View File
@@ -0,0 +1,46 @@
# Turkish translation for openobject-addons
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:15+0000\n"
"PO-Revision-Date: 2011-02-18 12:34+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Turkish <tr@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: 2011-02-19 05:06+0000\n"
"X-Generator: Launchpad (build 12351)\n"
#. module: crm_caldav
#: model:ir.actions.act_window,name:crm_caldav.action_caldav_browse
msgid "Caldav Browse"
msgstr ""
#. module: crm_caldav
#: model:ir.model,name:crm_caldav.model_crm_meeting
msgid "Meeting"
msgstr "Görüşme"
#. module: crm_caldav
#: model:ir.module.module,shortdesc:crm_caldav.module_meta_information
msgid "Extended Module to Add CalDav feature on Meeting"
msgstr ""
#. module: crm_caldav
#: model:ir.module.module,description:crm_caldav.module_meta_information
msgid ""
"\n"
" New Features in Meeting:\n"
" * Share meeting with other calendar clients like sunbird\n"
msgstr ""
#. module: crm_caldav
#: model:ir.ui.menu,name:crm_caldav.menu_caldav_browse
msgid "Synchronyze this calendar"
msgstr "Bu takvimi eşzamanla"
addons/crm_claim/crm_claim.py
+101
View File
@@ -22,6 +22,14 @@
from osv import fields, osv
from crm import crm
import time
import binascii
import tools
CRM_CLAIM_PENDING_STATES = (
crm.AVAILABLE_STATES[2][0], # Cancelled
crm.AVAILABLE_STATES[3][0], # Done
crm.AVAILABLE_STATES[4][0], # Pending
)
class crm_claim(crm.crm_case, osv.osv):
"""
@@ -146,6 +154,99 @@ class crm_claim(crm.crm_case, osv.osv):
self.write(cr, uid, [ids[i]], {'stage_id' : stage_id})
return res
def message_new(self, cr, uid, msg, context=None):
"""
Automatically calls when new email message arrives
@param self: The object pointer
@param cr: the current row, from the database cursor,
@param uid: the current user’s ID for security checks
"""
mailgate_pool = self.pool.get('email.server.tools')
subject = msg.get('subject')
body = msg.get('body')
msg_from = msg.get('from')
priority = msg.get('priority')
vals = {
'name': subject,
'email_from': msg_from,
'email_cc': msg.get('cc'),
'description': body,
'user_id': False,
}
if msg.get('priority', False):
vals['priority'] = priority
res = mailgate_pool.get_partner(cr, uid, msg.get('from') or msg.get_unixfrom())
if res:
vals.update(res)
res = self.create(cr, uid, vals, context)
attachents = msg.get('attachments', [])
for attactment in attachents or []:
data_attach = {
'name': attactment,
'datas':binascii.b2a_base64(str(attachents.get(attactment))),
'datas_fname': attactment,
'description': 'Mail attachment',
'res_model': self._name,
'res_id': res,
}
self.pool.get('ir.attachment').create(cr, uid, data_attach)
return res
def message_update(self, cr, uid, ids, vals={}, msg="", default_act='pending', context=None):
"""
@param self: The object pointer
@param cr: the current row, from the database cursor,
@param uid: the current user’s ID for security checks,
@param ids: List of update mail’s IDs
"""
if isinstance(ids, (str, int, long)):
ids = [ids]
if msg.get('priority') in dict(crm.AVAILABLE_PRIORITIES):
vals['priority'] = msg.get('priority')
maps = {
'cost':'planned_cost',
'revenue': 'planned_revenue',
'probability':'probability'
}
vls = {}
for line in msg['body'].split('\n'):
line = line.strip()
res = tools.misc.command_re.match(line)
if res and maps.get(res.group(1).lower()):
key = maps.get(res.group(1).lower())
vls[key] = res.group(2).lower()
vals.update(vls)
# Unfortunately the API is based on lists
# but we want to update the state based on the
# previous state, so we have to loop:
for case in self.browse(cr, uid, ids, context=context):
values = dict(vals)
if case.state in CRM_CLAIM_PENDING_STATES:
values.update(state=crm.AVAILABLE_STATES[1][0]) #re-open
res = self.write(cr, uid, [case.id], values, context=context)
return res
def msg_send(self, cr, uid, id, *args, **argv):
""" Send The Message
@param self: The object pointer
@param cr: the current row, from the database cursor,
@param uid: the current user’s ID for security checks,
@param ids: List of email’s IDs
@param *args: Return Tuple Value
@param **args: Return Dictionary of Keyword Value
"""
return True
crm_claim()

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