diff --git a/addons/account/account.py b/addons/account/account.py index bb24aec1748..529cbf96623 100644 --- a/addons/account/account.py +++ b/addons/account/account.py @@ -1027,6 +1027,9 @@ class account_period(osv.osv): def action_draft(self, cr, uid, ids, *args): mode = 'draft' + for period in self.browse(cr, uid, ids): + if period.fiscalyear_id.state == 'done': + raise osv.except_osv(_('Warning !'), _('You can not re-open a period which belongs to closed fiscal year')) cr.execute('update account_journal_period set state=%s where period_id in %s', (mode, tuple(ids),)) cr.execute('update account_period set state=%s where id in %s', (mode, tuple(ids),)) return True @@ -1381,6 +1384,7 @@ class account_move(osv.osv): 'ref':False, 'balance':False, 'account_tax_id':False, + 'statement_id': False, }) if 'journal_id' in vals and vals.get('journal_id', False): @@ -1417,6 +1421,7 @@ class account_move(osv.osv): context = {} if context is None else context.copy() default.update({ 'state':'draft', + 'ref': False, 'name':'/', }) context.update({ @@ -3398,7 +3403,7 @@ class wizard_multi_charts_accounts(osv.osv_memory): try: tmp2 = obj_data.get_object_reference(cr, uid, *ref) if tmp2: - self.pool.get(tmp2[0]).write(cr, uid, tmp2[1], { + self.pool[tmp2[0]].write(cr, uid, tmp2[1], { 'currency_id': obj_wizard.currency_id.id }) except ValueError, e: diff --git a/addons/account/account_invoice.py b/addons/account/account_invoice.py index 30bdc2eedac..4feee980ae5 100644 --- a/addons/account/account_invoice.py +++ b/addons/account/account_invoice.py @@ -313,7 +313,7 @@ class account_invoice(osv.osv): context = {} if context.get('active_model', '') in ['res.partner'] and context.get('active_ids', False) and context['active_ids']: - partner = self.pool.get(context['active_model']).read(cr, uid, context['active_ids'], ['supplier','customer'])[0] + partner = self.pool[context['active_model']].read(cr, uid, context['active_ids'], ['supplier','customer'])[0] if not view_type: view_id = self.pool.get('ir.ui.view').search(cr, uid, [('name', '=', 'account.invoice.tree')]) view_type = 'tree' @@ -367,18 +367,6 @@ class account_invoice(osv.osv): context['view_id'] = view_id return context - def create(self, cr, uid, vals, context=None): - if context is None: - context = {} - try: - return super(account_invoice, self).create(cr, uid, vals, context) - except Exception, e: - if '"journal_id" viol' in e.args[0]: - raise orm.except_orm(_('Configuration Error!'), - _('There is no Sale/Purchase Journal(s) defined.')) - else: - raise orm.except_orm(_('Unknown Error!'), str(e)) - def invoice_print(self, cr, uid, ids, context=None): ''' This function prints the invoice and mark it as sent, so that we can see more easily the next step of the workflow @@ -421,6 +409,7 @@ class account_invoice(osv.osv): 'mark_invoice_as_sent': True, }) return { + 'name': _('Compose Email'), 'type': 'ir.actions.act_window', 'view_type': 'form', 'view_mode': 'form', diff --git a/addons/account/account_invoice_view.xml b/addons/account/account_invoice_view.xml index 8c0854bd6c6..c2f21c0d8bc 100644 --- a/addons/account/account_invoice_view.xml +++ b/addons/account/account_invoice_view.xml @@ -453,10 +453,11 @@ - + + diff --git a/addons/account/account_move_line.py b/addons/account/account_move_line.py index 36d211c11d2..082d654c5a2 100644 --- a/addons/account/account_move_line.py +++ b/addons/account/account_move_line.py @@ -742,7 +742,7 @@ class account_move_line(osv.osv): def list_partners_to_reconcile(self, cr, uid, context=None): cr.execute( """SELECT partner_id FROM ( - SELECT l.partner_id, p.last_reconciliation_date, SUM(l.debit) AS debit, SUM(l.credit) AS credit, MAX(l.date) AS max_date + SELECT l.partner_id, p.last_reconciliation_date, SUM(l.debit) AS debit, SUM(l.credit) AS credit, MAX(l.create_date) AS max_date FROM account_move_line l RIGHT JOIN account_account a ON (a.id = l.account_id) RIGHT JOIN res_partner p ON (l.partner_id = p.id) @@ -753,9 +753,14 @@ class account_move_line(osv.osv): ) AS s WHERE debit > 0 AND credit > 0 AND (last_reconciliation_date IS NULL OR max_date > last_reconciliation_date) ORDER BY last_reconciliation_date""") - ids = cr.fetchall() - ids = len(ids) and [x[0] for x in ids] or [] - return self.pool.get('res.partner').name_get(cr, uid, ids, context=context) + ids = [x[0] for x in cr.fetchall()] + if not ids: + return [] + + # To apply the ir_rules + partner_obj = self.pool.get('res.partner') + ids = partner_obj.search(cr, uid, [('id', 'in', ids)], context=context) + return partner_obj.name_get(cr, uid, ids, context=context) def reconcile_partial(self, cr, uid, ids, type='auto', context=None, writeoff_acc_id=False, writeoff_period_id=False, writeoff_journal_id=False): move_rec_obj = self.pool.get('account.move.reconcile') diff --git a/addons/account/report/account_invoice_report.py b/addons/account/report/account_invoice_report.py index af6ae1eede7..31725a46b46 100644 --- a/addons/account/report/account_invoice_report.py +++ b/addons/account/report/account_invoice_report.py @@ -210,8 +210,8 @@ class account_invoice_report(osv.osv): cr.id IN (SELECT id FROM res_currency_rate cr2 WHERE (cr2.currency_id = sub.currency_id) - AND ((sub.date IS NOT NULL AND cr.name <= sub.date) - OR (sub.date IS NULL AND cr.name <= NOW())) + AND ((sub.date IS NOT NULL AND cr2.name <= sub.date) + OR (sub.date IS NULL AND cr2.name <= NOW())) ORDER BY name DESC LIMIT 1) )""" % ( self._table, diff --git a/addons/account/report/account_print_invoice.rml b/addons/account/report/account_print_invoice.rml index 4ffa7a33f9d..9268c94d4c7 100644 --- a/addons/account/report/account_print_invoice.rml +++ b/addons/account/report/account_print_invoice.rml @@ -168,7 +168,7 @@ Tel. : [[ (o.partner_id.phone) or removeParentNode('para') ]] Fax : [[ (o.partner_id.fax) or removeParentNode('para') ]] - VAT : [[ (o.partner_id.vat) or removeParentNode('para') ]] + TIN : [[ (o.partner_id.vat) or removeParentNode('para') ]] diff --git a/addons/account/wizard/account_invoice_refund.py b/addons/account/wizard/account_invoice_refund.py index df4ad3494d2..ba48dd34fe2 100644 --- a/addons/account/wizard/account_invoice_refund.py +++ b/addons/account/wizard/account_invoice_refund.py @@ -181,9 +181,9 @@ class account_invoice_refund(osv.osv_memory): invoice = invoice[0] del invoice['id'] invoice_lines = inv_line_obj.browse(cr, uid, invoice['invoice_line'], context=context) - invoice_lines = inv_obj._refund_cleanup_lines(cr, uid, invoice_lines) + invoice_lines = inv_obj._refund_cleanup_lines(cr, uid, invoice_lines, context=context) tax_lines = inv_tax_obj.browse(cr, uid, invoice['tax_line'], context=context) - tax_lines = inv_obj._refund_cleanup_lines(cr, uid, tax_lines) + tax_lines = inv_obj._refund_cleanup_lines(cr, uid, tax_lines, context=context) invoice.update({ 'type': inv.type, 'date_invoice': date, diff --git a/addons/account/wizard/pos_box.py b/addons/account/wizard/pos_box.py index 49178dfd3ea..810d101eefd 100644 --- a/addons/account/wizard/pos_box.py +++ b/addons/account/wizard/pos_box.py @@ -21,7 +21,7 @@ class CashBox(osv.osv_memory): active_model = context.get('active_model', False) or False active_ids = context.get('active_ids', []) or [] - records = self.pool.get(active_model).browse(cr, uid, active_ids, context=context) + records = self.pool[active_model].browse(cr, uid, active_ids, context=context) return self._run(cr, uid, ids, records, context=None) diff --git a/addons/account_analytic_analysis/account_analytic_analysis.py b/addons/account_analytic_analysis/account_analytic_analysis.py index 0a56c80766b..33ab3be209c 100644 --- a/addons/account_analytic_analysis/account_analytic_analysis.py +++ b/addons/account_analytic_analysis/account_analytic_analysis.py @@ -352,11 +352,10 @@ class account_analytic_account(osv.osv): res[account.id] = 0.0 sale_ids = sale_obj.search(cr, uid, [('project_id','=', account.id), ('state', '=', 'manual')], context=context) for sale in sale_obj.browse(cr, uid, sale_ids, context=context): - if not sale.invoiced: - res[account.id] += sale.amount_untaxed - for invoice in sale.invoice_ids: - if invoice.state not in ('draft', 'cancel'): - res[account.id] -= invoice.amount_untaxed + res[account.id] += sale.amount_untaxed + for invoice in sale.invoice_ids: + if invoice.state != 'cancel': + res[account.id] -= invoice.amount_untaxed return res def _timesheet_ca_invoiced_calc(self, cr, uid, ids, name, arg, context=None): diff --git a/addons/account_analytic_analysis/account_analytic_analysis_view.xml b/addons/account_analytic_analysis/account_analytic_analysis_view.xml index 6f670b2c6b9..97a4bb8fac2 100644 --- a/addons/account_analytic_analysis/account_analytic_analysis_view.xml +++ b/addons/account_analytic_analysis/account_analytic_analysis_view.xml @@ -267,7 +267,7 @@ - + diff --git a/addons/account_analytic_plans/account_analytic_plans.py b/addons/account_analytic_plans/account_analytic_plans.py index 5834db99cd3..40a227d8ceb 100644 --- a/addons/account_analytic_plans/account_analytic_plans.py +++ b/addons/account_analytic_plans/account_analytic_plans.py @@ -40,10 +40,10 @@ class one2many_mod2(fields.one2many): plan = journal.plan_id if plan and len(plan.plan_ids) > pnum: acc_id = plan.plan_ids[pnum].root_analytic_id.id - ids2 = obj.pool.get(self._obj).search(cr, user, [(self._fields_id,'in',ids),('analytic_account_id','child_of',[acc_id])], limit=self._limit) + ids2 = obj.pool[self._obj].search(cr, user, [(self._fields_id,'in',ids),('analytic_account_id','child_of',[acc_id])], limit=self._limit) if ids2 is None: - ids2 = obj.pool.get(self._obj).search(cr, user, [(self._fields_id,'in',ids)], limit=self._limit) - for r in obj.pool.get(self._obj)._read_flat(cr, user, ids2, [self._fields_id], context=context, load='_classic_write'): + ids2 = obj.pool[self._obj].search(cr, user, [(self._fields_id,'in',ids)], limit=self._limit) + for r in obj.pool[self._obj]._read_flat(cr, user, ids2, [self._fields_id], context=context, load='_classic_write'): res[r[self._fields_id]].append( r['id'] ) return res diff --git a/addons/account_analytic_plans/account_analytic_plans_view.xml b/addons/account_analytic_plans/account_analytic_plans_view.xml index 3dcbcda6952..be46b9a6923 100644 --- a/addons/account_analytic_plans/account_analytic_plans_view.xml +++ b/addons/account_analytic_plans/account_analytic_plans_view.xml @@ -64,30 +64,6 @@ - - - - account.invoice.line.form.inherit - account.invoice.line - - - - - - - - - - account.invoice.supplier.form.inherit - account.invoice - - 2 - - - - - - diff --git a/addons/account_asset/account_asset.py b/addons/account_asset/account_asset.py index 5a22a888772..c35e1c4e807 100644 --- a/addons/account_asset/account_asset.py +++ b/addons/account_asset/account_asset.py @@ -80,7 +80,7 @@ class account_asset_asset(osv.osv): for asset in self.browse(cr, uid, ids, context=context): if asset.account_move_line_ids: raise osv.except_osv(_('Error!'), _('You cannot delete an asset that contains posted depreciation lines.')) - return super(account_account, self).unlink(cr, uid, ids, context=context) + return super(account_asset_asset, self).unlink(cr, uid, ids, context=context) def _get_period(self, cr, uid, context=None): periods = self.pool.get('account.period').find(cr, uid) diff --git a/addons/account_bank_statement_extensions/i18n/cs.po b/addons/account_bank_statement_extensions/i18n/cs.po new file mode 100644 index 00000000000..4eef2acf03b --- /dev/null +++ b/addons/account_bank_statement_extensions/i18n/cs.po @@ -0,0 +1,357 @@ +# Czech translation for openobject-addons +# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2013. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-12-21 17:05+0000\n" +"PO-Revision-Date: 2013-03-31 16:42+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Czech \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2013-04-01 05:06+0000\n" +"X-Generator: Launchpad (build 16546)\n" + +#. module: account_bank_statement_extensions +#: help:account.bank.statement.line.global,name:0 +msgid "Originator to Beneficiary Information" +msgstr "" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line:0 +#: selection:account.bank.statement.line,state:0 +msgid "Confirmed" +msgstr "" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement:0 +#: view:account.bank.statement.line:0 +msgid "Glob. Id" +msgstr "" + +#. module: account_bank_statement_extensions +#: selection:account.bank.statement.line.global,type:0 +msgid "CODA" +msgstr "" + +#. module: account_bank_statement_extensions +#: field:account.bank.statement.line.global,parent_id:0 +msgid "Parent Code" +msgstr "" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line:0 +msgid "Debit" +msgstr "" + +#. module: account_bank_statement_extensions +#: view:cancel.statement.line:0 +#: model:ir.actions.act_window,name:account_bank_statement_extensions.action_cancel_statement_line +#: model:ir.model,name:account_bank_statement_extensions.model_cancel_statement_line +msgid "Cancel selected statement lines" +msgstr "" + +#. module: account_bank_statement_extensions +#: field:account.bank.statement.line,val_date:0 +msgid "Value Date" +msgstr "" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line:0 +msgid "Group By..." +msgstr "" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line:0 +#: selection:account.bank.statement.line,state:0 +msgid "Draft" +msgstr "" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line:0 +msgid "Statement" +msgstr "" + +#. module: account_bank_statement_extensions +#: view:confirm.statement.line:0 +#: model:ir.actions.act_window,name:account_bank_statement_extensions.action_confirm_statement_line +#: model:ir.model,name:account_bank_statement_extensions.model_confirm_statement_line +msgid "Confirm selected statement lines" +msgstr "" + +#. module: account_bank_statement_extensions +#: report:bank.statement.balance.report:0 +#: model:ir.actions.report.xml,name:account_bank_statement_extensions.bank_statement_balance_report +msgid "Bank Statement Balances Report" +msgstr "" + +#. module: account_bank_statement_extensions +#: view:cancel.statement.line:0 +msgid "Cancel Lines" +msgstr "" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line.global:0 +#: model:ir.model,name:account_bank_statement_extensions.model_account_bank_statement_line_global +msgid "Batch Payment Info" +msgstr "" + +#. module: account_bank_statement_extensions +#: field:account.bank.statement.line,state:0 +msgid "Status" +msgstr "" + +#. module: account_bank_statement_extensions +#: code:addons/account_bank_statement_extensions/account_bank_statement.py:129 +#, python-format +msgid "" +"Delete operation not allowed. Please go to the associated bank " +"statement in order to delete and/or modify bank statement line." +msgstr "" + +#. module: account_bank_statement_extensions +#: view:confirm.statement.line:0 +msgid "or" +msgstr "" + +#. module: account_bank_statement_extensions +#: view:confirm.statement.line:0 +msgid "Confirm Lines" +msgstr "" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line.global:0 +msgid "Transactions" +msgstr "" + +#. module: account_bank_statement_extensions +#: field:account.bank.statement.line.global,type:0 +msgid "Type" +msgstr "" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line:0 +#: report:bank.statement.balance.report:0 +msgid "Journal" +msgstr "" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line:0 +msgid "Confirmed Statement Lines." +msgstr "" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line:0 +msgid "Credit Transactions." +msgstr "" + +#. module: account_bank_statement_extensions +#: model:ir.actions.act_window,help:account_bank_statement_extensions.action_cancel_statement_line +msgid "cancel selected statement lines." +msgstr "" + +#. module: account_bank_statement_extensions +#: field:account.bank.statement.line,counterparty_number:0 +msgid "Counterparty Number" +msgstr "" + +#. module: account_bank_statement_extensions +#: report:bank.statement.balance.report:0 +msgid "Closing Balance" +msgstr "" + +#. module: account_bank_statement_extensions +#: report:bank.statement.balance.report:0 +msgid "Date" +msgstr "" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line:0 +#: field:account.bank.statement.line,globalisation_amount:0 +msgid "Glob. Amount" +msgstr "" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line:0 +msgid "Debit Transactions." +msgstr "" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line:0 +msgid "Extended Filters..." +msgstr "" + +#. module: account_bank_statement_extensions +#: view:confirm.statement.line:0 +msgid "Confirmed lines cannot be changed anymore." +msgstr "" + +#. module: account_bank_statement_extensions +#: view:cancel.statement.line:0 +msgid "Are you sure you want to cancel the selected Bank Statement lines ?" +msgstr "" + +#. module: account_bank_statement_extensions +#: report:bank.statement.balance.report:0 +msgid "Name" +msgstr "" + +#. module: account_bank_statement_extensions +#: field:account.bank.statement.line.global,name:0 +msgid "OBI" +msgstr "" + +#. module: account_bank_statement_extensions +#: selection:account.bank.statement.line.global,type:0 +msgid "ISO 20022" +msgstr "" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line:0 +msgid "Notes" +msgstr "" + +#. module: account_bank_statement_extensions +#: selection:account.bank.statement.line.global,type:0 +msgid "Manual" +msgstr "" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line:0 +msgid "Bank Transaction" +msgstr "" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line:0 +msgid "Credit" +msgstr "" + +#. module: account_bank_statement_extensions +#: field:account.bank.statement.line.global,amount:0 +msgid "Amount" +msgstr "" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line:0 +msgid "Fin.Account" +msgstr "" + +#. module: account_bank_statement_extensions +#: field:account.bank.statement.line,counterparty_currency:0 +msgid "Counterparty Currency" +msgstr "" + +#. module: account_bank_statement_extensions +#: field:account.bank.statement.line,counterparty_bic:0 +msgid "Counterparty BIC" +msgstr "" + +#. module: account_bank_statement_extensions +#: field:account.bank.statement.line.global,child_ids:0 +msgid "Child Codes" +msgstr "" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line:0 +msgid "Search Bank Transactions" +msgstr "" + +#. module: account_bank_statement_extensions +#: view:confirm.statement.line:0 +msgid "Are you sure you want to confirm the selected Bank Statement lines ?" +msgstr "" + +#. module: account_bank_statement_extensions +#: help:account.bank.statement.line,globalisation_id:0 +msgid "" +"Code to identify transactions belonging to the same globalisation level " +"within a batch payment" +msgstr "" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line:0 +msgid "Draft Statement Lines." +msgstr "" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line:0 +msgid "Glob. Am." +msgstr "" + +#. module: account_bank_statement_extensions +#: model:ir.model,name:account_bank_statement_extensions.model_account_bank_statement_line +msgid "Bank Statement Line" +msgstr "" + +#. module: account_bank_statement_extensions +#: field:account.bank.statement.line.global,code:0 +msgid "Code" +msgstr "" + +#. module: account_bank_statement_extensions +#: field:account.bank.statement.line,counterparty_name:0 +msgid "Counterparty Name" +msgstr "" + +#. module: account_bank_statement_extensions +#: model:ir.model,name:account_bank_statement_extensions.model_res_partner_bank +msgid "Bank Accounts" +msgstr "" + +#. module: account_bank_statement_extensions +#: model:ir.model,name:account_bank_statement_extensions.model_account_bank_statement +msgid "Bank Statement" +msgstr "" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line:0 +msgid "Statement Line" +msgstr "" + +#. module: account_bank_statement_extensions +#: sql_constraint:account.bank.statement.line.global:0 +msgid "The code must be unique !" +msgstr "" + +#. module: account_bank_statement_extensions +#: field:account.bank.statement.line.global,bank_statement_line_ids:0 +#: model:ir.actions.act_window,name:account_bank_statement_extensions.action_bank_statement_line +#: model:ir.ui.menu,name:account_bank_statement_extensions.bank_statement_line +msgid "Bank Statement Lines" +msgstr "" + +#. module: account_bank_statement_extensions +#: code:addons/account_bank_statement_extensions/account_bank_statement.py:129 +#, python-format +msgid "Warning!" +msgstr "" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line.global:0 +msgid "Child Batch Payments" +msgstr "" + +#. module: account_bank_statement_extensions +#: view:confirm.statement.line:0 +msgid "Cancel" +msgstr "" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line:0 +msgid "Statement Lines" +msgstr "" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line:0 +msgid "Total Amount" +msgstr "" + +#. module: account_bank_statement_extensions +#: field:account.bank.statement.line,globalisation_id:0 +msgid "Globalisation ID" +msgstr "" diff --git a/addons/account_cancel/i18n/hu.po b/addons/account_cancel/i18n/hu.po index 6b63bb37bb2..bab8304030f 100644 --- a/addons/account_cancel/i18n/hu.po +++ b/addons/account_cancel/i18n/hu.po @@ -7,19 +7,19 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-12-21 17:05+0000\n" -"PO-Revision-Date: 2011-01-30 16:46+0000\n" -"Last-Translator: Krisztian Eyssen \n" +"PO-Revision-Date: 2013-04-04 13:17+0000\n" +"Last-Translator: krnkris \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: 2013-03-16 05:42+0000\n" -"X-Generator: Launchpad (build 16532)\n" +"X-Launchpad-Export-Date: 2013-04-05 05:37+0000\n" +"X-Generator: Launchpad (build 16550)\n" #. module: account_cancel #: view:account.invoice:0 msgid "Cancel" -msgstr "" +msgstr "Sztornó" #~ msgid "Account Cancel" #~ msgstr "Érvénytelenítés" diff --git a/addons/account_check_writing/i18n/hu.po b/addons/account_check_writing/i18n/hu.po new file mode 100644 index 00000000000..528cb4fed60 --- /dev/null +++ b/addons/account_check_writing/i18n/hu.po @@ -0,0 +1,247 @@ +# Hungarian translation for openobject-addons +# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2013. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-12-21 17:05+0000\n" +"PO-Revision-Date: 2013-04-11 22:57+0000\n" +"Last-Translator: krnkris \n" +"Language-Team: Hungarian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2013-04-12 05:21+0000\n" +"X-Generator: Launchpad (build 16564)\n" + +#. module: account_check_writing +#: selection:res.company,check_layout:0 +msgid "Check on Top" +msgstr "Fennt lévő csekk" + +#. module: account_check_writing +#: report:account.print.check.top:0 +msgid "Open Balance" +msgstr "Nyitó egyenleg" + +#. module: account_check_writing +#: view:account.check.write:0 +#: view:account.voucher:0 +msgid "Print Check" +msgstr "Csekk nyomtatása" + +#. module: account_check_writing +#: selection:res.company,check_layout:0 +msgid "Check in middle" +msgstr "Középen lévő csekk" + +#. module: account_check_writing +#: help:res.company,check_layout:0 +msgid "" +"Check on top is compatible with Quicken, QuickBooks and Microsoft Money. " +"Check in middle is compatible with Peachtree, ACCPAC and DacEasy. Check on " +"bottom is compatible with Peachtree, ACCPAC and DacEasy only" +msgstr "" +"Fennt lévő csekk kompatibilis a Quicken, QuickBooks és Microsoft Money " +"csekkekekl. A középen lévő csekkek kompatibilisek a Peachtree, ACCPAC és " +"DacEasy csekkekel. Az alul lévő csekkek kompatibilisek a Peachtree, ACCPAC " +"és DacEasy only csekkekel." + +#. module: account_check_writing +#: selection:res.company,check_layout:0 +msgid "Check on bottom" +msgstr "Alul lévő csekkek" + +#. module: account_check_writing +#: model:ir.actions.act_window,name:account_check_writing.action_account_check_write +msgid "Print Check in Batch" +msgstr "Csekkek kötegelt nyomtatása" + +#. module: account_check_writing +#: code:addons/account_check_writing/wizard/account_check_batch_printing.py:59 +#, python-format +msgid "One of the printed check already got a number." +msgstr "Egyik, már kinyomtatott csekk már el van látva számmal." + +#. module: account_check_writing +#: help:account.journal,allow_check_writing:0 +msgid "Check this if the journal is to be used for writing checks." +msgstr "Jelölje be ezt, ha naplót csekkírásra használja." + +#. module: account_check_writing +#: field:account.journal,allow_check_writing:0 +msgid "Allow Check writing" +msgstr "Csekk írás engedélyezése." + +#. module: account_check_writing +#: report:account.print.check.bottom:0 +#: report:account.print.check.middle:0 +#: report:account.print.check.top:0 +msgid "Description" +msgstr "Leírás" + +#. module: account_check_writing +#: model:ir.model,name:account_check_writing.model_account_journal +msgid "Journal" +msgstr "Napló" + +#. module: account_check_writing +#: model:ir.actions.act_window,name:account_check_writing.action_write_check +#: model:ir.ui.menu,name:account_check_writing.menu_action_write_check +msgid "Write Checks" +msgstr "Csekkek írása" + +#. module: account_check_writing +#: report:account.print.check.bottom:0 +#: report:account.print.check.middle:0 +#: report:account.print.check.top:0 +msgid "Discount" +msgstr "Kedvezmény" + +#. module: account_check_writing +#: report:account.print.check.bottom:0 +#: report:account.print.check.middle:0 +#: report:account.print.check.top:0 +msgid "Original Amount" +msgstr "Eredeti összeg" + +#. module: account_check_writing +#: field:res.company,check_layout:0 +msgid "Check Layout" +msgstr "Csekk elrendezése" + +#. module: account_check_writing +#: field:account.voucher,allow_check:0 +msgid "Allow Check Writing" +msgstr "Csekk írás engedélyezése" + +#. module: account_check_writing +#: report:account.print.check.bottom:0 +#: report:account.print.check.middle:0 +#: report:account.print.check.top:0 +msgid "Payment" +msgstr "Kifizetés" + +#. module: account_check_writing +#: field:account.journal,use_preprint_check:0 +msgid "Use Preprinted Check" +msgstr "Előre nyomtatott csekk használata" + +#. module: account_check_writing +#: model:ir.actions.report.xml,name:account_check_writing.account_print_check_bottom +msgid "Print Check (Bottom)" +msgstr "Csekk nyomtatás (Alsó)" + +#. module: account_check_writing +#: model:ir.actions.act_window,help:account_check_writing.action_write_check +msgid "" +"

\n" +" Click to create a new check. \n" +"

\n" +" The check payment form allows you to track the payment you " +"do\n" +" to your suppliers using checks. When you select a supplier, " +"the\n" +" payment method and an amount for the payment, OpenERP will\n" +" propose to reconcile your payment with the open supplier\n" +" invoices or bills.\n" +"

\n" +" " +msgstr "" +"

\n" +" Kattintson új csekk létrehozásához. \n" +"

\n" +" A csekk kifizetési lap lehetővé teszi a beszállítókhoz " +"történt \n" +" csekken történt kifizetések nyomon követését. Ha kiválaszt " +"egy beszállítót,\n" +" a fizetési módot és az összeget, OpenERP javasolni fogja \n" +" a fizetés összeegyeztetését a még nyitott beszállítói " +"számlákkal és\n" +" fizetésekkel.\n" +"

\n" +" " + +#. module: account_check_writing +#: report:account.print.check.bottom:0 +#: report:account.print.check.middle:0 +#: report:account.print.check.top:0 +msgid "Due Date" +msgstr "Fizetési határidő" + +#. module: account_check_writing +#: model:ir.actions.report.xml,name:account_check_writing.account_print_check_middle +msgid "Print Check (Middle)" +msgstr "Csekk nyomtatás (Középső)" + +#. module: account_check_writing +#: model:ir.model,name:account_check_writing.model_res_company +msgid "Companies" +msgstr "Vállalatok" + +#. module: account_check_writing +#: code:addons/account_check_writing/wizard/account_check_batch_printing.py:59 +#, python-format +msgid "Error!" +msgstr "Hiba!" + +#. module: account_check_writing +#: help:account.check.write,check_number:0 +msgid "The number of the next check number to be printed." +msgstr "A következő csekkszám nyomtatása" + +#. module: account_check_writing +#: report:account.print.check.bottom:0 +#: report:account.print.check.middle:0 +msgid "Balance Due" +msgstr "Esedékes egyenleg" + +#. module: account_check_writing +#: model:ir.actions.report.xml,name:account_check_writing.account_print_check_top +msgid "Print Check (Top)" +msgstr "Csekk nyomtatás (Felső)" + +#. module: account_check_writing +#: report:account.print.check.bottom:0 +#: report:account.print.check.middle:0 +#: report:account.print.check.top:0 +msgid "Check Amount" +msgstr "Csekk végösszege" + +#. module: account_check_writing +#: model:ir.model,name:account_check_writing.model_account_voucher +msgid "Accounting Voucher" +msgstr "Könyvelési bizonylat" + +#. module: account_check_writing +#: view:account.check.write:0 +msgid "or" +msgstr "vagy" + +#. module: account_check_writing +#: field:account.voucher,amount_in_word:0 +msgid "Amount in Word" +msgstr "Összeg szavakkal" + +#. module: account_check_writing +#: model:ir.model,name:account_check_writing.model_account_check_write +msgid "Prin Check in Batch" +msgstr "Csekk kötegelt nyomtatása" + +#. module: account_check_writing +#: view:account.check.write:0 +msgid "Cancel" +msgstr "Mégse" + +#. module: account_check_writing +#: field:account.check.write,check_number:0 +msgid "Next Check Number" +msgstr "Következő csekk száma" + +#. module: account_check_writing +#: view:account.check.write:0 +msgid "Check" +msgstr "Csekk" diff --git a/addons/account_followup/i18n/hu.po b/addons/account_followup/i18n/hu.po index a8fc4f8963c..e69bb7b38c0 100644 --- a/addons/account_followup/i18n/hu.po +++ b/addons/account_followup/i18n/hu.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-12-21 17:05+0000\n" -"PO-Revision-Date: 2011-11-11 15:21+0000\n" -"Last-Translator: Krisztian Eyssen \n" +"PO-Revision-Date: 2013-04-04 13:15+0000\n" +"Last-Translator: krnkris \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: 2013-03-16 05:11+0000\n" -"X-Generator: Launchpad (build 16532)\n" +"X-Launchpad-Export-Date: 2013-04-05 05:37+0000\n" +"X-Generator: Launchpad (build 16550)\n" #. module: account_followup #: model:email.template,subject:account_followup.email_template_account_followup_default @@ -22,12 +22,12 @@ msgstr "" #: model:email.template,subject:account_followup.email_template_account_followup_level1 #: model:email.template,subject:account_followup.email_template_account_followup_level2 msgid "${user.company_id.name} Payment Reminder" -msgstr "" +msgstr "${user.company_id.name} Fizetési felszólítás" #. module: account_followup #: help:res.partner,latest_followup_level_id:0 msgid "The maximum follow-up level" -msgstr "" +msgstr "Fizetési-emlékeztető szint maximuma" #. module: account_followup #: view:account_followup.stat:0 @@ -43,33 +43,33 @@ msgstr "Fizetési emlékeztető" #. module: account_followup #: view:account_followup.followup.line:0 msgid "%(date)s" -msgstr "" +msgstr "%(date)s" #. module: account_followup #: field:res.partner,payment_next_action_date:0 msgid "Next Action Date" -msgstr "" +msgstr "Következő művelet időpontja" #. module: account_followup #: view:account_followup.followup.line:0 #: field:account_followup.followup.line,manual_action:0 msgid "Manual Action" -msgstr "" +msgstr "Kézi művelet" #. module: account_followup #: field:account_followup.sending.results,needprinting:0 msgid "Needs Printing" -msgstr "" +msgstr "Nyomtatás szükséges" #. module: account_followup #: view:res.partner:0 msgid "⇾ Mark as Done" -msgstr "" +msgstr "⇾ Jelölje elvégzettnek" #. module: account_followup #: field:account_followup.followup.line,manual_action_note:0 msgid "Action To Do" -msgstr "" +msgstr "Elvégzendő művelet" #. module: account_followup #: field:account_followup.followup,company_id:0 @@ -94,34 +94,34 @@ msgstr "E-mail tárgya" #. module: account_followup #: view:account_followup.followup.line:0 msgid "%(user_signature)s" -msgstr "" +msgstr "%(user_signature)s" #. module: account_followup #: view:account_followup.followup.line:0 msgid "days overdue, do the following actions:" -msgstr "" +msgstr "a határidő napján, a következő műveleteket hajtsa végre:" #. module: account_followup #: view:account_followup.followup.line:0 msgid "Follow-up Steps" -msgstr "" +msgstr "Fizetési-emlékezetető lépései" #. module: account_followup #: field:account_followup.print,email_body:0 msgid "Email Body" -msgstr "" +msgstr "E-mail szövege" #. module: account_followup #: model:ir.actions.act_window,name:account_followup.action_account_followup_print msgid "Send Follow-Ups" -msgstr "" +msgstr "Fizetési-emlékezető küldése" #. module: account_followup #: report:account_followup.followup.print:0 #: code:addons/account_followup/account_followup.py:263 #, python-format msgid "Amount" -msgstr "" +msgstr "Összeg" #. module: account_followup #: help:res.partner,payment_next_action:0 @@ -129,11 +129,14 @@ msgid "" "This is the next action to be taken. It will automatically be set when the " "partner gets a follow-up level that requires a manual action. " msgstr "" +"Ez a következő elvégezni kívánt művelet. Ez automatikusan beállított amint " +"a partner elér egy olyan fizetési-emlékeztető szintet, ami kézi beavatkozást " +"igényel. " #. module: account_followup #: view:res.partner:0 msgid "No Responsible" -msgstr "" +msgstr "Nincs felelős" #. module: account_followup #: model:account_followup.followup.line,description:account_followup.demo_followup_line2 @@ -158,6 +161,24 @@ msgid "" "\n" "Best Regards,\n" msgstr "" +"\n" +"Tisztelt %(partner_name)s,\n" +"\n" +"Csalódottan vettük tudomásul, és ezért fizetési-emlékeztetőt vagyunk " +"kénytelenek küldeni, mivel a számlája már régebben esedékessé vált.\n" +"\n" +"Fontos, hogy azonnal fizessenek, egyéb esetben kénytelenek vagyunk elbírálni " +"a számlájuk lezárását, ami azzal jár, hogy nem leszünk képesek időben " +"szállítani az Önök vállalakozásának (termékeket/szolgáltatásokat).\n" +"Kérjük Önöket a fizetés 8 napon belüli pontos teljesítésére.\n" +"\n" +"Ha a fizetéssel kapcsolatban probléma merült fel, amit mi nem vettünk " +"figyelembe, akkor kérjük vegyék fel a könyvelési csoportunkkal a " +"kapcsolatot, hogy elháríthassuk azt amilyen gyorsan csak lehet.\n" +"\n" +"A lejárt számlák részleteit lentebb találják.\n" +"\n" +"Üdvözlettel,\n" #. module: account_followup #: model:email.template,body_html:account_followup.email_template_account_followup_level0 @@ -195,6 +216,39 @@ msgid "" "\n" " " msgstr "" +"\n" +"
\n" +"\n" +"

Tisztelt ${object.name},

\n" +"

\n" +" Ha időközben kiegyenlítésre került, vagy a mi hibánkból adódóan téves, " +"akkor tárgytalan, \n" +"de adataink szerint a következő tétel kifizetés nélkül maradt. \n" +"Kérjük Önöket a fizetés 8 napon belüli pontos teljesítésére.\n" +"\n" +"Ha a levél elküldése előtt a fizetés már megtörtént akkor kérjük tekintsék " +"ezt tárgytalannak. Kérjük vegyék fel a kapcsolatot könyvelési " +"csoportunkkal. \n" +"\n" +"

\n" +"
\n" +"Üdvözlettel,\n" +"
\n" +"
\n" +"${user.name}\n" +"\n" +"
\n" +"
\n" +"\n" +"\n" +"${object.get_followup_table_html() | safe}\n" +"\n" +"
\n" +"\n" +"
\n" +" " #. module: account_followup #: view:account_followup.stat.by.partner:0 @@ -209,17 +263,17 @@ msgstr "Tartozik összesen" #. module: account_followup #: field:res.partner,payment_next_action:0 msgid "Next Action" -msgstr "" +msgstr "Következő művelet" #. module: account_followup #: view:account_followup.followup.line:0 msgid ": Partner Name" -msgstr "" +msgstr ": Partner neve" #. module: account_followup #: field:account_followup.followup.line,manual_action_responsible_id:0 msgid "Assign a Responsible" -msgstr "" +msgstr "Jelöljön ki egy felelőst" #. module: account_followup #: view:account_followup.followup:0 @@ -255,6 +309,16 @@ msgid "" " same customer, the actions of the most \n" " overdue invoice will be executed." msgstr "" +"Egy vevő kifizetetlen számlájának emlékeztetésére,\n" +" meghatározhat különböző műveleteket a vevő késedel-\n" +" métől függően. Ezek a műveletek fizetési-emlékeztető " +"szintekbe\n" +" csoportosítottak, melyek a számla fizetési határidő " +"dátumától\n" +" számított bizonyos napokon lesznek kapcsolva.\n" +" Ha több lejárt számlája is van ugyanannak a \n" +" vevőnek, akkor a leghosszabb nappal lejárt művelet \n" +" lesz elvégezve." #. module: account_followup #: report:account_followup.followup.print:0 @@ -269,7 +333,7 @@ msgstr "Partnerek" #. module: account_followup #: sql_constraint:account_followup.followup:0 msgid "Only one follow-up per company is allowed" -msgstr "" +msgstr "Vállalatonként csak egy fizetési-emlékeztető engedélyezett" #. module: account_followup #: code:addons/account_followup/wizard/account_followup_print.py:254 @@ -280,12 +344,12 @@ msgstr "Fizetési emlékeztető" #. module: account_followup #: help:account_followup.followup.line,send_letter:0 msgid "When processing, it will print a letter" -msgstr "" +msgstr "Ha el lesz végeve, akkor levelet fog nyomtatni" #. module: account_followup #: field:res.partner,payment_earliest_due_date:0 msgid "Worst Due Date" -msgstr "" +msgstr "Legroszabb leghoszabb lejárati idő" #. module: account_followup #: view:account_followup.stat:0 @@ -295,17 +359,17 @@ msgstr "Nem peresített" #. module: account_followup #: view:account_followup.print:0 msgid "Send emails and generate letters" -msgstr "" +msgstr "Küldjön e-mail-t és hozzon létre levelet" #. module: account_followup #: model:ir.actions.act_window,name:account_followup.action_customer_followup msgid "Manual Follow-Ups" -msgstr "" +msgstr "Kézi fizetési-emlékeztető" #. module: account_followup #: view:account_followup.followup.line:0 msgid "%(partner_name)s" -msgstr "" +msgstr "%(partner_name)s" #. module: account_followup #: model:email.template,body_html:account_followup.email_template_account_followup_level1 @@ -347,6 +411,40 @@ msgid "" "\n" " " msgstr "" +"\n" +"
\n" +" \n" +"

Dear ${object.name},

\n" +"

\n" +" Csalódottan vettük tudomásul, és ezért fizetési-emlékeztetőt vagyunk " +"kénytelenek küldeni, mivel a számlája már régebben esedékessé vált.Fontos, " +"hogy azonnal fizessenek, egyéb esetben kénytelenek vagyunk elbírálni a " +"számlájuk lezárását, ami azzal jár, hogy nem leszünk képesek időben " +"szállítani az Önök vállalakozásának (termékeket/szolgáltatásokat).\n" +"Kérjük Önöket a fizetés 8 napon belüli pontos teljesítésére.\n" +"Ha a fizetéssel kapcsolatban probléma merült fel, amit mi nem vettünk " +"figyelembe, akkor kérjük vegyék fel a könyvelési csoportunkkal a " +"kapcsolatot, hogy elháríthassuk azt amilyen gyorsan csak lehet.\n" +"A lejárt számlák részleteit lentebb találják.\n" +"

\n" +"
\n" +"Üdvözlettel,\n" +" \n" +"
\n" +"
\n" +"${user.name}\n" +" \n" +"
\n" +"
\n" +"\n" +"${object.get_followup_table_html() | safe}\n" +"\n" +"
\n" +"\n" +"
\n" +" " #. module: account_followup #: field:account_followup.stat,debit:0 @@ -356,49 +454,49 @@ msgstr "Tartozik" #. module: account_followup #: model:ir.model,name:account_followup.model_account_followup_stat msgid "Follow-up Statistics" -msgstr "" +msgstr "Fizetési-emlékeztető statisztikák" #. module: account_followup #: view:res.partner:0 msgid "Send Overdue Email" -msgstr "" +msgstr "Lejárt dátumú fizetésről e-mail emlékeztető küldése" #. module: account_followup #: model:ir.model,name:account_followup.model_account_followup_followup_line msgid "Follow-up Criteria" -msgstr "" +msgstr "Fizetési-emlékeztető kritériom" #. module: account_followup #: help:account_followup.followup.line,sequence:0 msgid "Gives the sequence order when displaying a list of follow-up lines." -msgstr "Megadja a fizetési emlékeztető sorok listázási sorrendjét." +msgstr "Megadja a fizetési-emlékeztető sorok listázási sorrendjét." #. module: account_followup #: code:addons/account_followup/wizard/account_followup_print.py:166 #, python-format msgid " will be sent" -msgstr "" +msgstr " el lesz küldve" #. module: account_followup #: view:account_followup.followup.line:0 msgid ": User's Company Name" -msgstr "" +msgstr ": Felhasználó vállalata neve" #. module: account_followup #: view:account_followup.followup.line:0 #: field:account_followup.followup.line,send_letter:0 msgid "Send a Letter" -msgstr "" +msgstr "Levél küldése" #. module: account_followup #: model:ir.actions.act_window,name:account_followup.action_account_followup_definition_form msgid "Payment Follow-ups" -msgstr "" +msgstr "fizetési-emlékeztetők kifizetése" #. module: account_followup #: field:account_followup.followup.line,delay:0 msgid "Due Days" -msgstr "" +msgstr "Határidő túllépése napokban" #. module: account_followup #: field:account.move.line,followup_line_id:0 @@ -414,12 +512,12 @@ msgstr "Legutolsó fizetési emlékeztető" #. module: account_followup #: model:ir.ui.menu,name:account_followup.menu_manual_reconcile_followup msgid "Reconcile Invoices & Payments" -msgstr "" +msgstr "Számlák & Fizetések párosítása" #. module: account_followup #: model:ir.ui.menu,name:account_followup.account_followup_s msgid "Do Manual Follow-Ups" -msgstr "" +msgstr "Kézi fizetési-emlékeztető elvégzése" #. module: account_followup #: report:account_followup.followup.print:0 @@ -429,17 +527,17 @@ msgstr "P." #. module: account_followup #: field:account_followup.print,email_conf:0 msgid "Send Email Confirmation" -msgstr "" +msgstr "E-mail megerősítés küldése" #. module: account_followup #: view:account_followup.stat:0 msgid "Follow-up Entries with period in current year" -msgstr "" +msgstr "Fizetési-emlékeztető bejegyzések a tárgyi évben" #. module: account_followup #: field:account_followup.stat.by.partner,date_followup:0 msgid "Latest follow-up" -msgstr "" +msgstr "Legutóbbi fizetési-emlékeztető" #. module: account_followup #: field:account_followup.print,partner_lang:0 @@ -450,12 +548,12 @@ msgstr "E-mail küldése a partner nyelvén" #: code:addons/account_followup/wizard/account_followup_print.py:169 #, python-format msgid " email(s) sent" -msgstr "" +msgstr " e-mail(ek) elküldve" #. module: account_followup #: model:ir.model,name:account_followup.model_account_followup_print msgid "Print Follow-up & Send Mail to Customers" -msgstr "" +msgstr "Fizetési-emlékeztető nyomtatása & E-mail küldése a vevők részére" #. module: account_followup #: field:account_followup.followup.line,description:0 @@ -466,12 +564,12 @@ msgstr "Kinyomtatott üzenet" #: code:addons/account_followup/wizard/account_followup_print.py:155 #, python-format msgid "Anybody" -msgstr "" +msgstr "Bárki" #. module: account_followup #: help:account_followup.followup.line,send_email:0 msgid "When processing, it will send an email" -msgstr "" +msgstr "végrehajtáskor egy e-mailt fog küldeni" #. module: account_followup #: view:account_followup.stat.by.partner:0 @@ -481,7 +579,7 @@ msgstr "Emlékeztetendő partner" #. module: account_followup #: view:res.partner:0 msgid "Print Overdue Payments" -msgstr "" +msgstr "Határidőn túli fizetések nyomtatása" #. module: account_followup #: field:account_followup.followup.line,followup_id:0 @@ -494,11 +592,12 @@ msgstr "Fizetési emlékeztetők" #, python-format msgid "Email not sent because of email address of partner not filled in" msgstr "" +"E-mail nem lett elküldve, mert a partner e-mail címe nem lett kitöltve" #. module: account_followup #: model:ir.model,name:account_followup.model_account_followup_followup msgid "Account Follow-up" -msgstr "" +msgstr "Fizetési-emlékeztető könyvelés" #. module: account_followup #: help:res.partner,payment_responsible_id:0 @@ -506,11 +605,13 @@ msgid "" "Optionally you can assign a user to this field, which will make him " "responsible for the action." msgstr "" +"Választhat felhasználót is erre a mezőre, ami felelőssé teszi erre a " +"műveletre." #. module: account_followup #: model:ir.model,name:account_followup.model_account_followup_sending_results msgid "Results from the sending of the different letters and emails" -msgstr "" +msgstr "A különböző levelek és e-mailek küldéséből származó eredmény" #. module: account_followup #: constraint:account_followup.followup.line:0 @@ -518,27 +619,29 @@ msgid "" "Your description is invalid, use the right legend or %% if you want to use " "the percent character." msgstr "" +"A leírása érvénytelen, használja a jobb oldali feliratot vagy %% ha akarja a " +"százalék karaktert használja." #. module: account_followup #: code:addons/account_followup/wizard/account_followup_print.py:172 #, python-format msgid " manual action(s) assigned:" -msgstr "" +msgstr " kézi művelet(ek) hozzárendelve:" #. module: account_followup #: view:res.partner:0 msgid "Search Partner" -msgstr "" +msgstr "Partner keresés" #. module: account_followup #: model:ir.ui.menu,name:account_followup.account_followup_print_menu msgid "Send Letters and Emails" -msgstr "" +msgstr "Levelek és E-mailek küldése" #. module: account_followup #: view:account_followup.followup:0 msgid "Search Follow-up" -msgstr "" +msgstr "Fizetési-emlékeztető keresése" #. module: account_followup #: view:res.partner:0 @@ -549,12 +652,12 @@ msgstr "" #: code:addons/account_followup/wizard/account_followup_print.py:237 #, python-format msgid "Send Letters and Emails: Actions Summary" -msgstr "" +msgstr "Levelek és E-mailek küldése: Műveletek összegzése" #. module: account_followup #: view:account_followup.print:0 msgid "or" -msgstr "" +msgstr "vagy" #. module: account_followup #: view:res.partner:0 @@ -562,21 +665,23 @@ msgid "" "If not specified by the latest follow-up level, it will send from the " "default email template" msgstr "" +"Ha nincs meghatározva a legutóbbi fizetési-emlékeztető szinttel, akkor az " +"alapértelmezett e-mail sablonnal lesz elküldve" #. module: account_followup #: sql_constraint:account_followup.followup.line:0 msgid "Days of the follow-up levels must be different" -msgstr "" +msgstr "A fizetési-emlékeztető szintek napjainak különbözőeknek kell lenniük" #. module: account_followup #: view:res.partner:0 msgid "Click to mark the action as done." -msgstr "" +msgstr "Kattintson a művelet elvégzésének jelülésére." #. module: account_followup #: model:ir.ui.menu,name:account_followup.menu_action_followup_stat_follow msgid "Follow-Ups Analysis" -msgstr "" +msgstr "Fizetési-emlékeztető elemzések" #. module: account_followup #: help:res.partner,payment_next_action_date:0 @@ -586,11 +691,16 @@ msgid "" "action. Can be practical to set manually e.g. to see if he keeps his " "promises." msgstr "" +"Ez az amikor kézi fizetési-emlékeztető szükséges. A mai nap lesz beállítva, " +"ha a partner egy olyan fizetési-emlékeztető szintet kap ami kézi " +"beavatkozást igényel. Praktikus lehet kézire állítani pl. megfigyelni, hogy " +"betartja-e a szavát." #. module: account_followup #: view:res.partner:0 msgid "Print overdue payments report independent of follow-up line" msgstr "" +"fizetési-emlékeztető soroktól független lejárt fizetési tételek nyomtatása" #. module: account_followup #: help:account_followup.print,date:0 @@ -609,7 +719,7 @@ msgstr "Fizetési emlékeztető küldés időpontja" #: view:res.partner:0 #: field:res.partner,payment_responsible_id:0 msgid "Follow-up Responsible" -msgstr "" +msgstr "Fizetési-emlékeztető felelőse" #. module: account_followup #: model:email.template,body_html:account_followup.email_template_account_followup_level2 @@ -646,6 +756,37 @@ msgid "" "\n" " " msgstr "" +"\n" +"
\n" +" \n" +"

Dear ${object.name},

\n" +"

\n" +" A többszörös fizetési-emlékeztető ellenére, még mindig nem történt meg a " +"számla kiegyenlítése.\n" +"Ha nem történik meg a kiegyenlítés 8 napon belül, törvényes úton vagyunk " +"kénytelenek az adósságot behajtani, minden további felszólítás nélkül.\n" +"Úgy gondoljuk, hogy ez nem lesz szükséges lépés a lenti részletekkel " +"kapcsolatban.\n" +"Az üggyel kapcsolatban felmerült kérdésekben, kérjük vegyék fel a " +"kapcsolatot a könyvelési csoportunkkal.\n" +"

\n" +"
\n" +"Tisztelttel,\n" +"
\n" +"
\n" +"${user.name}\n" +"
\n" +"
\n" +"\n" +"\n" +"${object.get_followup_table_html() | safe}\n" +"\n" +"
\n" +"\n" +"
\n" +" " #. module: account_followup #: report:account_followup.followup.print:0 @@ -655,7 +796,7 @@ msgstr "Bizonylat: vevő folyószámla kivonat" #. module: account_followup #: model:ir.ui.menu,name:account_followup.account_followup_menu msgid "Follow-up Levels" -msgstr "" +msgstr "Fizetési-emlékeztető szintek" #. module: account_followup #: model:account_followup.followup.line,description:account_followup.demo_followup_line4 @@ -678,40 +819,54 @@ msgid "" "Best Regards,\n" " " msgstr "" +"\n" +"Tisztelt %(partner_name)s,\n" +"\n" +"A többszörös fizetési-emlékeztető ellenére, még mindig nem történt meg a " +"számla kiegyenlítése.\n" +"Ha nem történik meg a kiegyenlítés 8 napon belül, törvényes úton vagyunk " +"kénytelenek az adósságot behajtani, minden további felszólítás nélkül.\n" +"Úgy gondoljuk, hogy ez nem lesz szükséges lépés a lenti részletekkel " +"kapcsolatban.\n" +"Az üggyel kapcsolatban felmerült kérdésekben, kérjük vegyék fel a " +"kapcsolatot a könyvelési csoportunkkal.\n" +"\n" +"Üdvözlettel,\n" +" " #. module: account_followup #: field:res.partner,payment_amount_due:0 msgid "Amount Due" -msgstr "" +msgstr "Esedékes összeg" #. module: account_followup #: field:account.move.line,followup_date:0 msgid "Latest Follow-up" -msgstr "Legutolsó fizetési emlékeztető" +msgstr "Legutobbi fizetési emlékeztető" #. module: account_followup #: view:account_followup.sending.results:0 msgid "Download Letters" -msgstr "" +msgstr "Levelek letöltése" #. module: account_followup #: field:account_followup.print,company_id:0 #: field:res.partner,unreconciled_aml_ids:0 msgid "unknown" -msgstr "" +msgstr "ismeretlen" #. module: account_followup #: code:addons/account_followup/account_followup.py:314 #, python-format msgid "Printed overdue payments report" -msgstr "" +msgstr "Lejárt fizetési tételek jelentésének nyomtatása" #. module: account_followup #: help:account_followup.followup.line,manual_action:0 msgid "" "When processing, it will set the manual action to be taken for that " "customer. " -msgstr "" +msgstr "Végrehajtáskor, a vevőhöz a kézi műveletet fogja beállítani. " #. module: account_followup #: view:res.partner:0 @@ -721,18 +876,25 @@ msgid "" " order to exclude it from the next follow-up " "actions." msgstr "" +"Alább a vevő ügyleteinek története.\n" +" Ellenőrizheti a \"Nincs fizetési-emlékeztető\" " +"soron\n" +" a következő fizetési-emlékeztető műveletekből " +"való kizárását." #. module: account_followup #: code:addons/account_followup/wizard/account_followup_print.py:171 #, python-format msgid " email(s) should have been sent, but " -msgstr "" +msgstr " ki kellett volna küldeni az e-mail(ek)t, de " #. module: account_followup #: help:account_followup.print,test_print:0 msgid "" "Check if you want to print follow-ups without changing follow-ups level." msgstr "" +"Ellenőrizze, hogy a fizetési-emlékeztető szintek változtatása nélkül " +"szeretné a fizetési-emlékeztetők nyomtatást." #. module: account_followup #: model:ir.model,name:account_followup.model_account_move_line @@ -742,12 +904,12 @@ msgstr "Könyvelési tételsorok" #. module: account_followup #: report:account_followup.followup.print:0 msgid "Total:" -msgstr "" +msgstr "Összesen:" #. module: account_followup #: field:account_followup.followup.line,email_template_id:0 msgid "Email Template" -msgstr "" +msgstr "E-mail sablon" #. module: account_followup #: field:account_followup.print,summary:0 @@ -758,7 +920,7 @@ msgstr "Összegzés" #: view:account_followup.followup.line:0 #: field:account_followup.followup.line,send_email:0 msgid "Send an Email" -msgstr "" +msgstr "Egy E-amil küldése" #. module: account_followup #: field:account_followup.stat,credit:0 @@ -768,7 +930,7 @@ msgstr "Követel" #. module: account_followup #: field:res.partner,payment_amount_overdue:0 msgid "Amount Overdue" -msgstr "" +msgstr "Lejárt összeg" #. module: account_followup #: help:res.partner,latest_followup_level_id_without_lit:0 @@ -776,12 +938,14 @@ msgid "" "The maximum follow-up level without taking into account the account move " "lines with litigation" msgstr "" +"A maximum fizetési-emlékeztető szint ami megtehető anélkül, hogy az ne " +"kerüljön peres eléjárásra" #. module: account_followup #: view:account_followup.stat:0 #: field:res.partner,latest_followup_date:0 msgid "Latest Follow-up Date" -msgstr "" +msgstr "Legutóbbi fizetési-emlékeztető dátuma." #. module: account_followup #: model:email.template,body_html:account_followup.email_template_account_followup_default @@ -814,6 +978,34 @@ msgid "" "\n" " " msgstr "" +"\n" +"
\n" +" \n" +"

Tisztelt ${object.name},

\n" +"

\n" +" Ha időközben kiegyenlítésre került, vagy a mi hibánkból adódóan téves, " +"akkor tárgytalan, \n" +"de adataink szerint a következő tétel kifizetés nélkül maradt. \n" +"Kérjük Önöket a fizetés 8 napon belüli pontos teljesítésére.\n" +"Ha a levél elküldése előtt a fizetés már megtörtént akkor kérjük tekintsék " +"ezt tárgytalannak. Kérjük vegyék fel a kapcsolatot könyvelési " +"csoportunkkal. \n" +"

\n" +"
\n" +"Üdvözlettel,\n" +"
\n" +"
\n" +"${user.name}\n" +"
\n" +"
\n" +"\n" +"${object.get_followup_table_html() | safe}\n" +"\n" +"
\n" +"
\n" +" " #. module: account_followup #: field:account.move.line,result:0 @@ -826,17 +1018,17 @@ msgstr "Egyenleg" #. module: account_followup #: help:res.partner,payment_note:0 msgid "Payment Note" -msgstr "" +msgstr "Megjegyzés a fizetéshez" #. module: account_followup #: view:res.partner:0 msgid "My Follow-ups" -msgstr "" +msgstr "Fizetési-emlékeztetőim" #. module: account_followup #: view:account_followup.followup.line:0 msgid "%(company_name)s" -msgstr "" +msgstr "%(company_name)s" #. module: account_followup #: model:account_followup.followup.line,description:account_followup.demo_followup_line1 @@ -854,6 +1046,18 @@ msgid "" "\n" "Best Regards,\n" msgstr "" +"\n" +"Dear %(partner_name)s,\n" +"\n" +" Ha időközben kiegyenlítésre került, vagy a mi hibánkból adódóan téves, " +"akkor tárgytalan, de adataink szerint a következő tétel kifizetés nélkül " +"maradt. Kérjük Önöket a fizetés 8 napon belüli pontos teljesítésére.\n" +"\n" +"Ha a levél elküldése előtt a fizetés már megtörtént akkor kérjük tekintsék " +"ezt tárgytalannak. Kérjük vegyék fel a kapcsolatot könyvelési " +"csoportunkkal. \n" +"\n" +"Üdvözlettel,\n" #. module: account_followup #: field:account_followup.stat,date_move_last:0 @@ -870,12 +1074,12 @@ msgstr "Időszak" #: code:addons/account_followup/wizard/account_followup_print.py:228 #, python-format msgid "%s partners have no credits and as such the action is cleared" -msgstr "" +msgstr "%s a partnernek nincs hitele azért a művelet törölve lett" #. module: account_followup #: model:ir.actions.report.xml,name:account_followup.account_followup_followup_report msgid "Follow-up Report" -msgstr "" +msgstr "Fizetési-emlékeztető jelentés" #. module: account_followup #: view:res.partner:0 @@ -883,6 +1087,8 @@ msgid "" ", the latest payment follow-up\n" " was:" msgstr "" +", a legutóbbi fizetési-emlékeztető kifizetés\n" +" ez volt:" #. module: account_followup #: view:account_followup.print:0 @@ -892,7 +1098,7 @@ msgstr "Mégse" #. module: account_followup #: view:account_followup.sending.results:0 msgid "Close" -msgstr "" +msgstr "Lezár" #. module: account_followup #: view:account_followup.stat:0 @@ -908,23 +1114,23 @@ msgstr "Maximális fizetési emlékeztető szint" #: code:addons/account_followup/wizard/account_followup_print.py:171 #, python-format msgid " had unknown email address(es)" -msgstr "" +msgstr " ismeretlen e-mail címe(i) van(nak)" #. module: account_followup #: view:res.partner:0 msgid "Responsible" -msgstr "" +msgstr "Felelős" #. module: account_followup #: model:ir.ui.menu,name:account_followup.menu_finance_followup #: view:res.partner:0 msgid "Payment Follow-up" -msgstr "" +msgstr "Fizetési-emlékeztető kifizetés" #. module: account_followup #: view:account_followup.followup.line:0 msgid ": Current Date" -msgstr "" +msgstr ": Jelenlegi dátum" #. module: account_followup #: view:account_followup.print:0 @@ -933,16 +1139,20 @@ msgid "" " set the manual actions per customer, according to " "the follow-up levels defined." msgstr "" +"Ez a művelet fizetési-emlékeztető e-mail küldéseket indít, levelet nyomtat " +"és\n" +" beállítja a vevőnkénti kézi műveletet, a fizetési-" +"emlékeztető szintek beállításának megfelelően." #. module: account_followup #: field:account_followup.followup.line,name:0 msgid "Follow-Up Action" -msgstr "" +msgstr "Fizetési-emlékeztető művelet" #. module: account_followup #: view:account_followup.stat:0 msgid "Including journal entries marked as a litigation" -msgstr "" +msgstr "Beleértve a peres megjelölésű jelentés bejegyzéseket" #. module: account_followup #: report:account_followup.followup.print:0 @@ -955,7 +1165,7 @@ msgstr "Megjegyzés" #. module: account_followup #: view:account_followup.sending.results:0 msgid "Summary of actions" -msgstr "" +msgstr "Műveletek összegzése" #. module: account_followup #: report:account_followup.followup.print:0 @@ -965,7 +1175,7 @@ msgstr "Hiv." #. module: account_followup #: view:account_followup.followup.line:0 msgid "After" -msgstr "" +msgstr "Utána" #. module: account_followup #: view:account_followup.stat:0 @@ -975,7 +1185,7 @@ msgstr "Tárgyév" #. module: account_followup #: field:res.partner,latest_followup_level_id_without_lit:0 msgid "Latest Follow-up Level without litigation" -msgstr "" +msgstr "Legitóbbi per nélküli fizetési-emlékeztetőt szint" #. module: account_followup #: model:ir.actions.act_window,help:account_followup.action_account_manual_reconcile_receivable @@ -985,6 +1195,10 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Nem talált jelentés tartalmat.\n" +"

\n" +" " #. module: account_followup #: view:account.move.line:0 @@ -994,7 +1208,7 @@ msgstr "Partner tételek" #. module: account_followup #: view:account_followup.stat:0 msgid "Follow-up lines" -msgstr "" +msgstr "Fizetési emlékeztető sorok" #. module: account_followup #: model:account_followup.followup.line,description:account_followup.demo_followup_line3 @@ -1015,6 +1229,21 @@ msgid "" "\n" "Best Regards,\n" msgstr "" +"\n" +"Tisztelt %(partner_name)s,\n" +"\n" +" A többszörös fizetési-emlékeztető ellenére, még mindig nem történt meg a " +"számla kiegyenlítése.\n" +"Ha nem történik meg a kiegyenlítés 8 napon belül, törvényes úton vagyunk " +"kénytelenek az adósságot behajtani, minden további felszólítás nélkül.\n" +"\n" +"Úgy gondoljuk, hogy ez nem lesz szükséges lépés a lenti részletekkel " +"kapcsolatban.\n" +"\n" +"Az üggyel kapcsolatban felmerült kérdésekben, kérjük vegyék fel a " +"kapcsolatot a könyvelési csoportunkkal.\n" +"\n" +"Üdvözlettel,\n" #. module: account_followup #: help:account_followup.print,partner_lang:0 @@ -1036,6 +1265,13 @@ msgid "" "installed\n" " using to top right icon." msgstr "" +"Írja ide ennek a levélnek a levél bemutatását,\n" +" a fizetési-emlékeztető szint szerint. " +"Használhatóak a\n" +" következő kulcsszavak a szövegben. Meg kell " +"lennie\n" +" az összes jobb felső ikon szerinti nyelv " +"fordításban is!" #. module: account_followup #: view:account_followup.stat:0 @@ -1051,7 +1287,7 @@ msgstr "Név" #. module: account_followup #: field:res.partner,latest_followup_level_id:0 msgid "Latest Follow-up Level" -msgstr "" +msgstr "Legitóbbi fizetési-emlékeztető szint" #. module: account_followup #: field:account_followup.stat,date_move:0 @@ -1062,23 +1298,23 @@ msgstr "Első tétel" #. module: account_followup #: model:ir.model,name:account_followup.model_account_followup_stat_by_partner msgid "Follow-up Statistics by Partner" -msgstr "" +msgstr "Fizetési-emlékeztető partnerenkénti statisztika" #. module: account_followup #: code:addons/account_followup/wizard/account_followup_print.py:172 #, python-format msgid " letter(s) in report" -msgstr "" +msgstr " level(ek) a jelentésben" #. module: account_followup #: view:res.partner:0 msgid "Partners with Overdue Credits" -msgstr "" +msgstr "Lejárt fizetési hitelekkel rendelkező partnerek" #. module: account_followup #: view:res.partner:0 msgid "Customer Followup" -msgstr "" +msgstr "Vevői fizetési-emlékeztető" #. module: account_followup #: model:ir.actions.act_window,help:account_followup.action_account_followup_definition_form @@ -1094,22 +1330,33 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Kattintson a fizetési-emlékeztető szint és műveletének " +"létrehozásához.\n" +"

\n" +" Minden lépéshez, határozza meg a műveletet amit a lejárat " +"után annyi nappal el fog végezni.\n" +" Lehetséges nyomtatás és e-mail sablon használatával egy " +"üzenet eljuttatása a vevő\n" +" részére.\n" +"

\n" +" " #. module: account_followup #: code:addons/account_followup/wizard/account_followup_print.py:166 #, python-format msgid "Follow-up letter of " -msgstr "" +msgstr "Fizetési-emlékeztető levél ide " #. module: account_followup #: view:res.partner:0 msgid "The" -msgstr "" +msgstr "A" #. module: account_followup #: view:account_followup.print:0 msgid "Send follow-ups" -msgstr "" +msgstr "Fizetési-emlékeztető küldése" #. module: account_followup #: view:account.move.line:0 @@ -1124,7 +1371,7 @@ msgstr "Sorszám" #. module: account_followup #: view:res.partner:0 msgid "Follow-ups To Do" -msgstr "" +msgstr "Még végrehejtandó fizetési-emlékeztető" #. module: account_followup #: report:account_followup.followup.print:0 @@ -1143,26 +1390,30 @@ msgid "" "the reminder. Could be negative if you want to send a polite alert " "beforehand." msgstr "" +"A számla lejárati dátuma utáni napok száma, amíg várakozik a felszólítás " +"küldése előtt. Negatív is lehet, ha egy udvarias levelet szeretne küldeni a " +"lejárati dátumra vonatkozólag." #. module: account_followup #: help:res.partner,latest_followup_date:0 msgid "Latest date that the follow-up level of the partner was changed" msgstr "" +"Legutóbbi dátum amikor a vevőnek a fizetési-emlékeztető szintje változott" #. module: account_followup #: field:account_followup.print,test_print:0 msgid "Test Print" -msgstr "" +msgstr "Nyomtatás teszt" #. module: account_followup #: view:account_followup.followup.line:0 msgid ": User Name" -msgstr "" +msgstr ": Felhasználó neve" #. module: account_followup #: view:res.partner:0 msgid "Accounting" -msgstr "" +msgstr "Könyvelés" #. module: account_followup #: field:account_followup.stat,blocked:0 @@ -1172,7 +1423,7 @@ msgstr "Zárolt" #. module: account_followup #: field:res.partner,payment_note:0 msgid "Customer Payment Promise" -msgstr "" +msgstr "Vevő fizetésre vonatkozó igérete" #, python-format #~ msgid "Follwoup Summary" diff --git a/addons/account_payment/report/order.rml b/addons/account_payment/report/order.rml index ca2315d81b1..02675baf0b2 100644 --- a/addons/account_payment/report/order.rml +++ b/addons/account_payment/report/order.rml @@ -253,10 +253,10 @@ [[ get_invoice_name(line.ml_inv_ref.id) or '-' ]] - [[line.date=='False' and '-' or formatLang(line.date,date=True) ]] + [[not line.date and '-' or formatLang(line.date,date=True) ]] - [[ formatLang(line.amount or '-', currency_obj=line.company_currency) ]] + [[ formatLang(line.amount or 0.0, currency_obj=line.company_currency) ]] [[ formatLang(line.amount_currency, currency_obj=line.currency) ]] diff --git a/addons/account_sequence/i18n/cs.po b/addons/account_sequence/i18n/cs.po new file mode 100644 index 00000000000..480e6f5ff6b --- /dev/null +++ b/addons/account_sequence/i18n/cs.po @@ -0,0 +1,150 @@ +# Czech translation for openobject-addons +# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2013. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-12-21 17:05+0000\n" +"PO-Revision-Date: 2013-03-31 16:43+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Czech \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2013-04-01 05:06+0000\n" +"X-Generator: Launchpad (build 16546)\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 +#: 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 "" + +#. module: account_sequence +#: field:account.sequence.installer,number_increment:0 +msgid "Increment Number" +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 +#: view:account.sequence.installer:0 +msgid "Configure" +msgstr "" + +#. 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 "" + +#. 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 +#: 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 "" + +#. module: account_sequence +#: field:account.journal,internal_sequence_id:0 +msgid "Internal Sequence" +msgstr "" + +#. 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 "" + +#. module: account_sequence +#: view:account.sequence.installer:0 +msgid "title" +msgstr "" + +#. module: account_sequence +#: field:account.sequence.installer,prefix:0 +msgid "Prefix" +msgstr "" + +#. 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 +#: model:ir.model,name:account_sequence.model_account_sequence_installer +msgid "account.sequence.installer" +msgstr "" + +#. module: account_sequence +#: model:ir.model,name:account_sequence.model_account_journal +msgid "Journal" +msgstr "" + +#. module: account_sequence +#: view:account.sequence.installer:0 +msgid "You can enhance the Account Sequence Application by installing ." +msgstr "" diff --git a/addons/account_test/i18n/cs.po b/addons/account_test/i18n/cs.po new file mode 100644 index 00000000000..82c85a734dd --- /dev/null +++ b/addons/account_test/i18n/cs.po @@ -0,0 +1,241 @@ +# Czech translation for openobject-addons +# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2013. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-12-21 17:05+0000\n" +"PO-Revision-Date: 2013-03-31 16:43+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Czech \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2013-04-01 05:06+0000\n" +"X-Generator: Launchpad (build 16546)\n" + +#. module: account_test +#: view:accounting.assert.test:0 +msgid "" +"Code should always set a variable named `result` with the result of your " +"test, that can be a list or\n" +"a dictionary. If `result` is an empty list, it means that the test was " +"succesful. Otherwise it will\n" +"try to translate and print what is inside `result`.\n" +"\n" +"If the result of your test is a dictionary, you can set a variable named " +"`column_order` to choose in\n" +"what order you want to print `result`'s content.\n" +"\n" +"Should you need them, you can also use the following variables into your " +"code:\n" +" * cr: cursor to the database\n" +" * uid: ID of the current user\n" +"\n" +"In any ways, the code must be legal python statements with correct " +"indentation (if needed).\n" +"\n" +"Example: \n" +" sql = '''SELECT id, name, ref, date\n" +" FROM account_move_line \n" +" WHERE account_id IN (SELECT id FROM account_account WHERE type " +"= 'view')\n" +" '''\n" +" cr.execute(sql)\n" +" result = cr.dictfetchall()" +msgstr "" + +#. module: account_test +#: model:accounting.assert.test,name:account_test.account_test_02 +msgid "Test 2: Opening a fiscal year" +msgstr "" + +#. module: account_test +#: model:accounting.assert.test,desc:account_test.account_test_05 +msgid "" +"Check that reconciled invoice for Sales/Purchases has reconciled entries for " +"Payable and Receivable Accounts" +msgstr "" + +#. module: account_test +#: model:accounting.assert.test,desc:account_test.account_test_03 +msgid "" +"Check if movement lines are balanced and have the same date and period" +msgstr "" + +#. module: account_test +#: field:accounting.assert.test,name:0 +msgid "Test Name" +msgstr "" + +#. module: account_test +#: report:account.test.assert.print:0 +msgid "Accouting tests on" +msgstr "" + +#. module: account_test +#: model:accounting.assert.test,name:account_test.account_test_01 +msgid "Test 1: General balance" +msgstr "" + +#. module: account_test +#: model:accounting.assert.test,desc:account_test.account_test_06 +msgid "Check that paid/reconciled invoices are not in 'Open' state" +msgstr "" + +#. module: account_test +#: model:accounting.assert.test,desc:account_test.account_test_05_2 +msgid "" +"Check that reconciled account moves, that define Payable and Receivable " +"accounts, are belonging to reconciled invoices" +msgstr "" + +#. module: account_test +#: view:accounting.assert.test:0 +msgid "Tests" +msgstr "" + +#. module: account_test +#: field:accounting.assert.test,desc:0 +msgid "Test Description" +msgstr "" + +#. module: account_test +#: view:accounting.assert.test:0 +msgid "Description" +msgstr "" + +#. module: account_test +#: model:accounting.assert.test,desc:account_test.account_test_06_1 +msgid "Check that there's no move for any account with « View » account type" +msgstr "" + +#. module: account_test +#: model:accounting.assert.test,name:account_test.account_test_08 +msgid "Test 9 : Accounts and partners on account moves" +msgstr "" + +#. module: account_test +#: model:ir.actions.act_window,name:account_test.action_accounting_assert +#: model:ir.actions.report.xml,name:account_test.account_assert_test_report +#: model:ir.ui.menu,name:account_test.menu_action_license +msgid "Accounting Tests" +msgstr "" + +#. module: account_test +#: code:addons/account_test/report/account_test_report.py:74 +#, python-format +msgid "The test was passed successfully" +msgstr "" + +#. module: account_test +#: field:accounting.assert.test,active:0 +msgid "Active" +msgstr "" + +#. module: account_test +#: model:accounting.assert.test,name:account_test.account_test_06 +msgid "Test 6 : Invoices status" +msgstr "" + +#. module: account_test +#: model:ir.model,name:account_test.model_accounting_assert_test +msgid "accounting.assert.test" +msgstr "" + +#. module: account_test +#: model:accounting.assert.test,name:account_test.account_test_05 +msgid "" +"Test 5.1 : Payable and Receivable accountant lines of reconciled invoices" +msgstr "" + +#. module: account_test +#: field:accounting.assert.test,code_exec:0 +msgid "Python code" +msgstr "" + +#. module: account_test +#: model:accounting.assert.test,desc:account_test.account_test_07 +msgid "" +"Check on bank statement that the Closing Balance = Starting Balance + sum of " +"statement lines" +msgstr "" + +#. module: account_test +#: model:accounting.assert.test,name:account_test.account_test_07 +msgid "Test 8 : Closing balance on bank statements" +msgstr "" + +#. module: account_test +#: model:accounting.assert.test,name:account_test.account_test_03 +msgid "Test 3: Movement lines" +msgstr "" + +#. module: account_test +#: model:accounting.assert.test,name:account_test.account_test_05_2 +msgid "Test 5.2 : Reconcilied invoices and Payable/Receivable accounts" +msgstr "" + +#. module: account_test +#: view:accounting.assert.test:0 +msgid "Expression" +msgstr "" + +#. module: account_test +#: model:accounting.assert.test,name:account_test.account_test_04 +msgid "Test 4: Totally reconciled mouvements" +msgstr "" + +#. module: account_test +#: model:accounting.assert.test,desc:account_test.account_test_04 +msgid "Check if the totally reconciled movements are balanced" +msgstr "" + +#. module: account_test +#: field:accounting.assert.test,sequence:0 +msgid "Sequence" +msgstr "" + +#. module: account_test +#: model:accounting.assert.test,desc:account_test.account_test_02 +msgid "" +"Check if the balance of the new opened fiscal year matches with last year's " +"balance" +msgstr "" + +#. module: account_test +#: view:accounting.assert.test:0 +msgid "Python Code" +msgstr "" + +#. module: account_test +#: model:ir.actions.act_window,help:account_test.action_accounting_assert +msgid "" +"

\n" +" Click to create Accounting Test.\n" +"

\n" +" " +msgstr "" + +#. module: account_test +#: model:accounting.assert.test,desc:account_test.account_test_01 +msgid "Check the balance: Debit sum = Credit sum" +msgstr "" + +#. module: account_test +#: model:accounting.assert.test,desc:account_test.account_test_08 +msgid "Check that general accounts and partners on account moves are active" +msgstr "" + +#. module: account_test +#: model:accounting.assert.test,name:account_test.account_test_06_1 +msgid "Test 7: « View  » account type" +msgstr "" + +#. module: account_test +#: view:accounting.assert.test:0 +msgid "Code Help" +msgstr "" diff --git a/addons/account_test/i18n/hu.po b/addons/account_test/i18n/hu.po new file mode 100644 index 00000000000..b2d8eb81feb --- /dev/null +++ b/addons/account_test/i18n/hu.po @@ -0,0 +1,241 @@ +# Hungarian translation for openobject-addons +# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2013. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-12-21 17:05+0000\n" +"PO-Revision-Date: 2013-04-02 12:44+0000\n" +"Last-Translator: krnkris \n" +"Language-Team: Hungarian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2013-04-03 05:26+0000\n" +"X-Generator: Launchpad (build 16546)\n" + +#. module: account_test +#: view:accounting.assert.test:0 +msgid "" +"Code should always set a variable named `result` with the result of your " +"test, that can be a list or\n" +"a dictionary. If `result` is an empty list, it means that the test was " +"succesful. Otherwise it will\n" +"try to translate and print what is inside `result`.\n" +"\n" +"If the result of your test is a dictionary, you can set a variable named " +"`column_order` to choose in\n" +"what order you want to print `result`'s content.\n" +"\n" +"Should you need them, you can also use the following variables into your " +"code:\n" +" * cr: cursor to the database\n" +" * uid: ID of the current user\n" +"\n" +"In any ways, the code must be legal python statements with correct " +"indentation (if needed).\n" +"\n" +"Example: \n" +" sql = '''SELECT id, name, ref, date\n" +" FROM account_move_line \n" +" WHERE account_id IN (SELECT id FROM account_account WHERE type " +"= 'view')\n" +" '''\n" +" cr.execute(sql)\n" +" result = cr.dictfetchall()" +msgstr "" + +#. module: account_test +#: model:accounting.assert.test,name:account_test.account_test_02 +msgid "Test 2: Opening a fiscal year" +msgstr "" + +#. module: account_test +#: model:accounting.assert.test,desc:account_test.account_test_05 +msgid "" +"Check that reconciled invoice for Sales/Purchases has reconciled entries for " +"Payable and Receivable Accounts" +msgstr "" + +#. module: account_test +#: model:accounting.assert.test,desc:account_test.account_test_03 +msgid "" +"Check if movement lines are balanced and have the same date and period" +msgstr "" + +#. module: account_test +#: field:accounting.assert.test,name:0 +msgid "Test Name" +msgstr "Teszt név" + +#. module: account_test +#: report:account.test.assert.print:0 +msgid "Accouting tests on" +msgstr "" + +#. module: account_test +#: model:accounting.assert.test,name:account_test.account_test_01 +msgid "Test 1: General balance" +msgstr "" + +#. module: account_test +#: model:accounting.assert.test,desc:account_test.account_test_06 +msgid "Check that paid/reconciled invoices are not in 'Open' state" +msgstr "" + +#. module: account_test +#: model:accounting.assert.test,desc:account_test.account_test_05_2 +msgid "" +"Check that reconciled account moves, that define Payable and Receivable " +"accounts, are belonging to reconciled invoices" +msgstr "" + +#. module: account_test +#: view:accounting.assert.test:0 +msgid "Tests" +msgstr "Tesztek" + +#. module: account_test +#: field:accounting.assert.test,desc:0 +msgid "Test Description" +msgstr "" + +#. module: account_test +#: view:accounting.assert.test:0 +msgid "Description" +msgstr "" + +#. module: account_test +#: model:accounting.assert.test,desc:account_test.account_test_06_1 +msgid "Check that there's no move for any account with « View » account type" +msgstr "" + +#. module: account_test +#: model:accounting.assert.test,name:account_test.account_test_08 +msgid "Test 9 : Accounts and partners on account moves" +msgstr "" + +#. module: account_test +#: model:ir.actions.act_window,name:account_test.action_accounting_assert +#: model:ir.actions.report.xml,name:account_test.account_assert_test_report +#: model:ir.ui.menu,name:account_test.menu_action_license +msgid "Accounting Tests" +msgstr "" + +#. module: account_test +#: code:addons/account_test/report/account_test_report.py:74 +#, python-format +msgid "The test was passed successfully" +msgstr "" + +#. module: account_test +#: field:accounting.assert.test,active:0 +msgid "Active" +msgstr "" + +#. module: account_test +#: model:accounting.assert.test,name:account_test.account_test_06 +msgid "Test 6 : Invoices status" +msgstr "" + +#. module: account_test +#: model:ir.model,name:account_test.model_accounting_assert_test +msgid "accounting.assert.test" +msgstr "" + +#. module: account_test +#: model:accounting.assert.test,name:account_test.account_test_05 +msgid "" +"Test 5.1 : Payable and Receivable accountant lines of reconciled invoices" +msgstr "" + +#. module: account_test +#: field:accounting.assert.test,code_exec:0 +msgid "Python code" +msgstr "" + +#. module: account_test +#: model:accounting.assert.test,desc:account_test.account_test_07 +msgid "" +"Check on bank statement that the Closing Balance = Starting Balance + sum of " +"statement lines" +msgstr "" + +#. module: account_test +#: model:accounting.assert.test,name:account_test.account_test_07 +msgid "Test 8 : Closing balance on bank statements" +msgstr "" + +#. module: account_test +#: model:accounting.assert.test,name:account_test.account_test_03 +msgid "Test 3: Movement lines" +msgstr "" + +#. module: account_test +#: model:accounting.assert.test,name:account_test.account_test_05_2 +msgid "Test 5.2 : Reconcilied invoices and Payable/Receivable accounts" +msgstr "" + +#. module: account_test +#: view:accounting.assert.test:0 +msgid "Expression" +msgstr "" + +#. module: account_test +#: model:accounting.assert.test,name:account_test.account_test_04 +msgid "Test 4: Totally reconciled mouvements" +msgstr "" + +#. module: account_test +#: model:accounting.assert.test,desc:account_test.account_test_04 +msgid "Check if the totally reconciled movements are balanced" +msgstr "" + +#. module: account_test +#: field:accounting.assert.test,sequence:0 +msgid "Sequence" +msgstr "" + +#. module: account_test +#: model:accounting.assert.test,desc:account_test.account_test_02 +msgid "" +"Check if the balance of the new opened fiscal year matches with last year's " +"balance" +msgstr "" + +#. module: account_test +#: view:accounting.assert.test:0 +msgid "Python Code" +msgstr "" + +#. module: account_test +#: model:ir.actions.act_window,help:account_test.action_accounting_assert +msgid "" +"

\n" +" Click to create Accounting Test.\n" +"

\n" +" " +msgstr "" + +#. module: account_test +#: model:accounting.assert.test,desc:account_test.account_test_01 +msgid "Check the balance: Debit sum = Credit sum" +msgstr "" + +#. module: account_test +#: model:accounting.assert.test,desc:account_test.account_test_08 +msgid "Check that general accounts and partners on account moves are active" +msgstr "" + +#. module: account_test +#: model:accounting.assert.test,name:account_test.account_test_06_1 +msgid "Test 7: « View  » account type" +msgstr "" + +#. module: account_test +#: view:accounting.assert.test:0 +msgid "Code Help" +msgstr "" diff --git a/addons/account_voucher/i18n/hu.po b/addons/account_voucher/i18n/hu.po index 746ffe5b247..1a50a813042 100644 --- a/addons/account_voucher/i18n/hu.po +++ b/addons/account_voucher/i18n/hu.po @@ -7,19 +7,19 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-12-21 17:04+0000\n" -"PO-Revision-Date: 2013-03-26 15:03+0000\n" +"PO-Revision-Date: 2013-04-04 11:34+0000\n" "Last-Translator: krnkris \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: 2013-03-27 04:36+0000\n" -"X-Generator: Launchpad (build 16540)\n" +"X-Launchpad-Export-Date: 2013-04-05 05:37+0000\n" +"X-Generator: Launchpad (build 16550)\n" #. module: account_voucher #: field:account.bank.statement.line,voucher_id:0 msgid "Reconciliation" -msgstr "" +msgstr "Párosítás" #. module: account_voucher #: model:ir.model,name:account_voucher.model_account_config_settings @@ -51,7 +51,7 @@ msgstr "Nyitott vevő tételek" #: view:account.voucher:0 #: view:sale.receipt.report:0 msgid "Group By..." -msgstr "Csoportosítás" +msgstr "Csoportosítás ezzel..." #. module: account_voucher #: help:account.voucher,writeoff_amount:0 @@ -102,7 +102,7 @@ msgstr "Számla kifizetése" #. module: account_voucher #: view:account.voucher:0 msgid "Are you sure you want to cancel this receipt?" -msgstr "" +msgstr "Biztos, hogy vissza akarja vonni ezt a bevételi bizonylatot?" #. module: account_voucher #: view:account.voucher:0 @@ -137,6 +137,8 @@ msgid "" "You can not change the journal as you already reconciled some statement " "lines!" msgstr "" +"Nem tudja a naplót megváltoztatni mivel a kivonatok egyes sorait már " +"párosította!" #. module: account_voucher #: view:account.voucher:0 @@ -160,6 +162,15 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Kattintson vásárlási bevételi bizonylat rögzítéséhez. \n" +"

\n" +" Ha a vásárlási bevételi bizonylat igazolva lett, rögzítheti " +"a \n" +" vásárlási bevételi bizonylathoz kapcsolódó beszállítói " +"kifizetést.\n" +"

\n" +" " #. module: account_voucher #: view:account.voucher:0 @@ -169,7 +180,7 @@ msgstr "Nyugták keresése" #. module: account_voucher #: field:account.voucher,writeoff_acc_id:0 msgid "Counterpart Account" -msgstr "" +msgstr "Ellenszámla" #. module: account_voucher #: field:account.voucher,account_id:0 @@ -191,7 +202,7 @@ msgstr "Rendben" #. module: account_voucher #: field:account.voucher.line,reconcile:0 msgid "Full Reconcile" -msgstr "" +msgstr "Teljes párosítás" #. module: account_voucher #: field:account.voucher,date_due:0 @@ -215,7 +226,7 @@ msgstr "Üzenetek" #: model:ir.actions.act_window,name:account_voucher.action_purchase_receipt #: model:ir.ui.menu,name:account_voucher.menu_action_purchase_receipt msgid "Purchase Receipts" -msgstr "" +msgstr "Vásárlások bevételi bizonylatai" #. module: account_voucher #: field:account.voucher.line,move_line_id:0 @@ -271,11 +282,18 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Kattintson értékesítési bevételi bizonylat létrehozásához.\n" +"

\n" +" Ha az értékesítési bizonylat igazolva lett, rögzítheti az \n" +" értékesítéshez tartozó vevői befizetést.\n" +"

\n" +" " #. module: account_voucher #: help:account.voucher,message_unread:0 msgid "If checked new messages require your attention." -msgstr "" +msgstr "Ha be van jelölve, akkor figyelje az új üzeneteket." #. module: account_voucher #: model:ir.model,name:account_voucher.model_account_bank_statement_line @@ -298,17 +316,17 @@ msgstr "ÁFA" #: code:addons/account_voucher/account_voucher.py:879 #, python-format msgid "Invalid Action!" -msgstr "" +msgstr "Érvénytelen lépés!" #. module: account_voucher #: field:account.voucher,comment:0 msgid "Counterpart Comment" -msgstr "" +msgstr "Ellenoldali meglyegyzés" #. module: account_voucher #: field:account.voucher.line,account_analytic_id:0 msgid "Analytic Account" -msgstr "Gyűjtőkód" +msgstr "Gyűjtő/elemző könyvelés" #. module: account_voucher #: help:account.voucher,message_summary:0 @@ -316,11 +334,13 @@ msgid "" "Holds the Chatter summary (number of messages, ...). This summary is " "directly in html format in order to be inserted in kanban views." msgstr "" +"A chettelés összegzést megállítja (üzenetek száma,...). Ez az összegzés " +"direkt HTML formátumú ahhoz hogy beilleszthető legyen a kanban nézetekbe." #. module: account_voucher #: view:account.voucher:0 msgid "Total Allocation" -msgstr "" +msgstr "Összes kiosztás" #. module: account_voucher #: view:account.voucher:0 @@ -330,7 +350,7 @@ msgstr "Fizetési információ" #. module: account_voucher #: view:account.voucher:0 msgid "(update)" -msgstr "" +msgstr "(frissítés)" #. module: account_voucher #: view:account.voucher:0 @@ -349,20 +369,20 @@ msgstr "Számlák importálása" #: code:addons/account_voucher/account_voucher.py:1112 #, python-format msgid "Wrong voucher line" -msgstr "Nem megfelelő nyugta sorok" +msgstr "Nem megfelelő nyugta sor" #. module: account_voucher #: selection:account.voucher,pay_now:0 #: selection:sale.receipt.report,pay_now:0 msgid "Pay Later or Group Funds" -msgstr "Későbbi fizetés" +msgstr "Fizessen később vagy csoportosítsa a pénzeket" #. module: account_voucher #: view:account.voucher:0 #: selection:account.voucher,type:0 #: selection:sale.receipt.report,type:0 msgid "Receipt" -msgstr "Befizetés" +msgstr "Bevételi bizonylat" #. module: account_voucher #: code:addons/account_voucher/account_voucher.py:1018 @@ -372,6 +392,9 @@ msgid "" "settings, to manage automatically the booking of accounting entries related " "to differences between exchange rates." msgstr "" +"Be kell állítani a 'Átváltási arány nyereség számlája' a könyvelés " +"beállításainál, ahhoz, hogy kezelni tudja az automatikus könyvelését azoknak " +"a számla tételeknek, melyek az átváltási arányok különbségéből adódhatnak." #. module: account_voucher #: view:account.voucher:0 @@ -399,7 +422,7 @@ msgstr "Szállítói nyugta" #. module: account_voucher #: field:account.voucher,message_follower_ids:0 msgid "Followers" -msgstr "" +msgstr "Követők" #. module: account_voucher #: selection:account.voucher.line,type:0 @@ -410,13 +433,13 @@ msgstr "Tartozik" #: code:addons/account_voucher/account_voucher.py:1547 #, python-format msgid "Unable to change journal !" -msgstr "" +msgstr "Naplót nem lehet megváltoztatni !" #. module: account_voucher #: view:sale.receipt.report:0 #: field:sale.receipt.report,nbr:0 msgid "# of Voucher Lines" -msgstr "Nyugtasorok száma" +msgstr "# nyugta sor száma" #. module: account_voucher #: view:sale.receipt.report:0 @@ -446,6 +469,13 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Kattintson új beszállítói fizetés létrehozásához.\n" +"

\n" +" OpenERP segít a kifizetéseinek, valamint a beszállítók " +"részére még fizetendő mérleg könnyű nyomon követéséhez.\n" +"

\n" +" " #. module: account_voucher #: view:account.voucher:0 @@ -460,12 +490,12 @@ msgstr "Nyugta tételek" #. module: account_voucher #: field:account.voucher,name:0 msgid "Memo" -msgstr "Megnevezés" +msgstr "Emlékeztető" #. module: account_voucher #: view:account.voucher:0 msgid "Are you sure to unreconcile and cancel this record ?" -msgstr "" +msgstr "Biztosan visszavonja a bejegyzés párosítását?" #. module: account_voucher #: field:account.voucher,is_multi_currency:0 @@ -494,17 +524,25 @@ msgid "" "\n" "* The 'Cancelled' status is used when user cancel voucher." msgstr "" +" * A 'Tervezet' állapotot használja amint egy felhasználó létrehoz egy új és " +"még le nem igazolt nyugtát. \n" +"* 'Pro-forma' lesz, ha a nyugta Pro-forma állapotú, a nyugtának még nincs " +"nyugta száma. \n" +"* 'Elküldött' állapotú, ha egy felhasználó létrehozta a nyugtát, egy nyugta " +"számot generált hozzá, és a könyvelésben egy nyugta bevitel létre lett hozva " +" \n" +"* A 'Visszavonva' állapot lesz, ha egy felhasználó visszavonta a nyugtát." #. module: account_voucher #: field:account.voucher,writeoff_amount:0 msgid "Difference Amount" -msgstr "" +msgstr "Különbség számla" #. module: account_voucher #: view:sale.receipt.report:0 #: field:sale.receipt.report,due_delay:0 msgid "Avg. Due Delay" -msgstr "Álagos fizetési határidő" +msgstr "Álagos fizetési késedelem" #. module: account_voucher #: code:addons/account_voucher/invoice.py:34 @@ -543,12 +581,24 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Kattintson új kifizetés rögzítéséhez. \n" +"

\n" +" Vigye be a vásárlót és a fizetési módot és utána, vagy " +"hozzon\n" +" létre kézzel egy fizetési rekordot, vagy az OpenERP fel fog " +"ajánlani\n" +" automatikusan a fizetéshez tartozó összeegyeztetést a\n" +" nyitott számlákkal vagy értékesítési bevételi " +"bizonylatokkal.\n" +"

\n" +" " #. module: account_voucher #: field:account.config.settings,expense_currency_exchange_account_id:0 #: field:res.company,expense_currency_exchange_account_id:0 msgid "Loss Exchange Rate Account" -msgstr "" +msgstr "Árfolyamveszteség számla" #. module: account_voucher #: view:account.voucher:0 @@ -572,7 +622,7 @@ msgstr "Ellenőrizendő" #: code:addons/account_voucher/account_voucher.py:1194 #, python-format msgid "change" -msgstr "" +msgstr "módosítás" #. module: account_voucher #: code:addons/account_voucher/account_voucher.py:1014 @@ -582,6 +632,9 @@ msgid "" "settings, to manage automatically the booking of accounting entries related " "to differences between exchange rates." msgstr "" +"Be kell állítani a 'Árfolyamveszteség számla' a könyvelés beállításoknál, " +"ahhoz, hogy kezelni tudja automatikusan a könyvelési tételek rögzítését, " +"melyek az átváltási árfolyam különbségekkel összefüggenek." #. module: account_voucher #: view:account.voucher:0 @@ -599,11 +652,13 @@ msgid "" "Fields with internal purpose only that depicts if the voucher is a multi " "currency one or not" msgstr "" +"Belső használatú mezők, melyek azt ábrázolják, hogy a nyugták több " +"pénzneműek vagy nem" #. module: account_voucher #: view:account.invoice:0 msgid "Register Payment" -msgstr "Kifizetés" +msgstr "Kifizetés rögzítés" #. module: account_voucher #: field:account.statement.from.invoice.lines,line_ids:0 @@ -618,7 +673,7 @@ msgstr "December" #. module: account_voucher #: view:sale.receipt.report:0 msgid "Group by month of Invoice Date" -msgstr "" +msgstr "Csoportosítás számla dátuma alapján" #. module: account_voucher #: view:sale.receipt.report:0 @@ -636,7 +691,7 @@ msgstr "Pénznem" #. module: account_voucher #: view:account.statement.from.invoice.lines:0 msgid "Payable and Receivables" -msgstr "Vevők és szállítók" +msgstr "Fizetendők & Bevételek" #. module: account_voucher #: view:account.voucher:0 @@ -651,7 +706,7 @@ msgstr "Nyugta állapota" #. module: account_voucher #: view:account.voucher:0 msgid "Are you sure to unreconcile this record?" -msgstr "" +msgstr "Biztosan törölni szeretné ennek a rekordnak a párosítását?" #. module: account_voucher #: field:account.voucher,company_id:0 @@ -664,18 +719,18 @@ msgstr "Vállalat" #. module: account_voucher #: help:account.voucher,paid:0 msgid "The Voucher has been totally paid." -msgstr "A nyugta ki lett egyenlítve" +msgstr "A nyugta teljesen ki lett egyenlítve" #. module: account_voucher #: selection:account.voucher,payment_option:0 msgid "Reconcile Payment Balance" -msgstr "" +msgstr "Fizetési egyenleg párosítás" #. module: account_voucher #: code:addons/account_voucher/account_voucher.py:975 #, python-format msgid "Configuration Error !" -msgstr "" +msgstr "Beállítási hiba!" #. module: account_voucher #: view:account.voucher:0 @@ -687,7 +742,7 @@ msgstr "Nyugta tervezetek" #: view:sale.receipt.report:0 #: field:sale.receipt.report,price_total_tax:0 msgid "Total With Tax" -msgstr "Bruttó érték" +msgstr "Bruttó érték adóval" #. module: account_voucher #: view:account.voucher:0 @@ -699,18 +754,18 @@ msgstr "Beszerzési nyugta" #: field:account.voucher,state:0 #: view:sale.receipt.report:0 msgid "Status" -msgstr "" +msgstr "Állapot" #. module: account_voucher #: view:account.voucher:0 msgid "Allocation" -msgstr "" +msgstr "Kiosztás" #. module: account_voucher #: view:account.statement.from.invoice.lines:0 #: view:account.voucher:0 msgid "or" -msgstr "" +msgstr "vagy" #. module: account_voucher #: selection:sale.receipt.report,month:0 @@ -720,7 +775,7 @@ msgstr "Augusztus" #. module: account_voucher #: view:account.voucher:0 msgid "Validate Payment" -msgstr "" +msgstr "Fizetés jóváhagyása" #. module: account_voucher #: help:account.voucher,audit:0 @@ -728,6 +783,8 @@ msgid "" "Check this box if you are unsure of that journal entry and if you want to " "note it as 'to be reviewed' by an accounting expert." msgstr "" +"Jelölje be, ha bizonytalan a napló tétel kontírozásában. Ennek hatására " +"könyvelő szekértő által 'ellenőrizendő'-ként jelölődik meg." #. module: account_voucher #: selection:sale.receipt.report,month:0 @@ -738,7 +795,7 @@ msgstr "Október" #: code:addons/account_voucher/account_voucher.py:976 #, python-format msgid "Please activate the sequence of selected journal !" -msgstr "" +msgstr "Kérem a sorozat aktiválását a kiválasztott naplóra !" #. module: account_voucher #: selection:sale.receipt.report,month:0 @@ -748,23 +805,23 @@ msgstr "Június" #. module: account_voucher #: field:account.voucher,payment_rate_currency_id:0 msgid "Payment Rate Currency" -msgstr "" +msgstr "Fizetési pénznem aránya" #. module: account_voucher #: field:account.voucher,paid:0 msgid "Paid" -msgstr "" +msgstr "Rendezett" #. module: account_voucher #: model:ir.actions.act_window,name:account_voucher.action_sale_receipt #: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt msgid "Sales Receipts" -msgstr "" +msgstr "Értékesítési bevételi bizonylatok" #. module: account_voucher #: field:account.voucher,message_is_follower:0 msgid "Is a Follower" -msgstr "" +msgstr "Ez egy követő" #. module: account_voucher #: field:account.voucher,analytic_id:0 @@ -791,7 +848,7 @@ msgstr "Kiterjesztett szűrők" #. module: account_voucher #: field:account.voucher,paid_amount_in_company_currency:0 msgid "Paid Amount in Company Currency" -msgstr "" +msgstr "Kifizetett összeg a vállalat pénznemében" #. module: account_voucher #: field:account.bank.statement.line,amount_reconciled:0 @@ -807,7 +864,7 @@ msgstr "Azonnali kifizetés" #. module: account_voucher #: field:account.voucher.line,type:0 msgid "Dr/Cr" -msgstr "" +msgstr "T/K" #. module: account_voucher #: field:account.voucher,pre_line:0 @@ -818,7 +875,7 @@ msgstr "Előző kifizetések ?" #: code:addons/account_voucher/account_voucher.py:1112 #, python-format msgid "The invoice you are willing to pay is not valid anymore." -msgstr "" +msgstr "A kifizetni kívánt számla már nem érvényes." #. module: account_voucher #: selection:sale.receipt.report,month:0 @@ -829,52 +886,52 @@ msgstr "Január" #: model:ir.actions.act_window,name:account_voucher.action_voucher_list #: model:ir.ui.menu,name:account_voucher.menu_encode_entries_by_voucher msgid "Journal Vouchers" -msgstr "Nyugták" +msgstr "Nyugták naplói" #. module: account_voucher #: model:ir.model,name:account_voucher.model_res_company msgid "Companies" -msgstr "" +msgstr "Vállalatok" #. module: account_voucher #: field:account.voucher,message_summary:0 msgid "Summary" -msgstr "" +msgstr "Összegzés" #. module: account_voucher #: field:account.voucher,active:0 msgid "Active" -msgstr "" +msgstr "Aktív" #. module: account_voucher #: code:addons/account_voucher/account_voucher.py:982 #, python-format msgid "Please define a sequence on the journal." -msgstr "" +msgstr "Kérem egy sorozat meghatározását a naplón." #. module: account_voucher #: model:ir.actions.act_window,name:account_voucher.act_pay_voucher #: model:ir.actions.act_window,name:account_voucher.action_vendor_receipt #: model:ir.ui.menu,name:account_voucher.menu_action_vendor_receipt msgid "Customer Payments" -msgstr "" +msgstr "Vevői befizetések" #. module: account_voucher #: model:ir.actions.act_window,name:account_voucher.action_sale_receipt_report_all #: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt_report_all #: view:sale.receipt.report:0 msgid "Sales Receipts Analysis" -msgstr "" +msgstr "Értékesítési bevételi bizonylatok elemzései" #. module: account_voucher #: view:sale.receipt.report:0 msgid "Group by Invoice Date" -msgstr "" +msgstr "Számla dátuma szerinti csoportosítása" #. module: account_voucher #: view:account.voucher:0 msgid "Post" -msgstr "Könyvelés" +msgstr "Elküld" #. module: account_voucher #: view:account.voucher:0 @@ -885,7 +942,7 @@ msgstr "Számlák és kifizetetlen tételek" #: view:sale.receipt.report:0 #: field:sale.receipt.report,price_total:0 msgid "Total Without Tax" -msgstr "Nettó érték" +msgstr "Nettó, adó nélküli érték" #. module: account_voucher #: view:account.voucher:0 @@ -921,7 +978,7 @@ msgstr "Bankkivonat" #. module: account_voucher #: view:account.bank.statement:0 msgid "onchange_amount(amount)" -msgstr "" +msgstr "onchange_amount(amount)" #. module: account_voucher #: selection:sale.receipt.report,month:0 @@ -954,19 +1011,19 @@ msgstr "Nyugta tételsorok" #: view:account.statement.from.invoice.lines:0 #: view:account.voucher:0 msgid "Cancel" -msgstr "Mégsem" +msgstr "Visszavonás" #. module: account_voucher #: model:ir.actions.client,name:account_voucher.action_client_invoice_menu msgid "Open Invoicing Menu" -msgstr "" +msgstr "Számlázási menü megnyitása" #. module: account_voucher #: selection:account.voucher,state:0 #: view:sale.receipt.report:0 #: selection:sale.receipt.report,state:0 msgid "Pro-forma" -msgstr "Pro forma" +msgstr "Pro-forma" #. module: account_voucher #: view:account.voucher:0 @@ -979,6 +1036,8 @@ msgstr "Könyvelési tételsorok" #, python-format msgid "Please define default credit/debit accounts on the journal \"%s\"." msgstr "" +"Kérem meghatározni az alapértelmezett követelés/tartozás könyvelést a naplón " +"\"%s\"." #. module: account_voucher #: selection:account.voucher,type:0 @@ -995,7 +1054,7 @@ msgstr "Fizetés" #. module: account_voucher #: view:account.voucher:0 msgid "Currency Options" -msgstr "" +msgstr "Pénznem lehetőségek" #. module: account_voucher #: help:account.voucher,payment_option:0 @@ -1005,6 +1064,10 @@ msgid "" "either choose to keep open this difference on the partner's account, or " "reconcile it with the payment(s)" msgstr "" +"Ez a mező megkönnyíti a választást ahhoz, hogy mit szeretne tenni a " +"kifizetett összeg és a kiosztott összeg közti különbségekkel. Hagyhatja " +"nyitottan ezt a különbséget a partner számláján, vagy párosíthatja a " +"fizetés(ek)el." #. module: account_voucher #: model:ir.actions.act_window,help:account_voucher.action_sale_receipt_report_all @@ -1018,16 +1081,24 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Erről a jelentésről, a vevőnek elküldött számlákról és fizetési\n" +" határidőkről és késve fizetésről áttekintést kaphat. A \n" +" keresési eszköz használható a számla beszámolók személyre\n" +" szabásához és így, az elemzést az igényének megfelelően " +"alakíthatja.\n" +"

\n" +" " #. module: account_voucher #: view:account.voucher:0 msgid "Posted Vouchers" -msgstr "" +msgstr "Elküldött nyugták" #. module: account_voucher #: field:account.voucher,payment_rate:0 msgid "Exchange Rate" -msgstr "" +msgstr "Árfolyam arány" #. module: account_voucher #: view:account.voucher:0 @@ -1047,7 +1118,7 @@ msgstr "Május" #. module: account_voucher #: view:account.voucher:0 msgid "Sale Receipt" -msgstr "" +msgstr "Értékesítési bevételi bizonylat" #. module: account_voucher #: view:account.voucher:0 @@ -1066,7 +1137,7 @@ msgstr "Belső megjegyzések" #: view:account.voucher:0 #: field:account.voucher,line_cr_ids:0 msgid "Credits" -msgstr "Követel" +msgstr "Követelések" #. module: account_voucher #: field:account.voucher.line,amount_original:0 @@ -1076,7 +1147,7 @@ msgstr "Eredeti összeg" #. module: account_voucher #: view:account.voucher:0 msgid "Purchase Receipt" -msgstr "" +msgstr "Vásárlási bevételi bizonylatok" #. module: account_voucher #: help:account.voucher,payment_rate:0 @@ -1084,6 +1155,8 @@ msgid "" "The specific rate that will be used, in this voucher, between the selected " "currency (in 'Payment Rate Currency' field) and the voucher currency." msgstr "" +"Az arány, mely ezen nyugtán lesz használva, a kiválasztott pénznem (a " +"'Fizetési pénznem aránya' mezőben) és a nyugta pénzneme közt." #. module: account_voucher #: view:account.voucher:0 @@ -1115,12 +1188,12 @@ msgstr "Február" #. module: account_voucher #: view:account.voucher:0 msgid "Supplier Invoices and Outstanding transactions" -msgstr "Bejövő számlák és kifizetetlen tételek" +msgstr "Beszállítók bejövő számlái és kifizetetlen tételek" #. module: account_voucher #: field:account.voucher,reference:0 msgid "Ref #" -msgstr "Hiv. szám" +msgstr "Hiv. szám #" #. module: account_voucher #: view:sale.receipt.report:0 @@ -1132,7 +1205,7 @@ msgstr "Év" #: field:account.config.settings,income_currency_exchange_account_id:0 #: field:res.company,income_currency_exchange_account_id:0 msgid "Gain Exchange Rate Account" -msgstr "" +msgstr "Árfolyamnyereség számla" #. module: account_voucher #: selection:account.voucher,type:0 @@ -1148,7 +1221,7 @@ msgstr "Április" #. module: account_voucher #: help:account.voucher,tax_id:0 msgid "Only for tax excluded from price" -msgstr "" +msgstr "Csak az árakból kihagyott adók" #. module: account_voucher #: field:account.voucher,type:0 @@ -1158,7 +1231,7 @@ msgstr "Alapértelmezett típus" #. module: account_voucher #: help:account.voucher,message_ids:0 msgid "Messages and communication history" -msgstr "" +msgstr "Üzenetek és kommunikációs történet" #. module: account_voucher #: model:ir.model,name:account_voucher.model_account_statement_from_invoice_lines @@ -1182,12 +1255,16 @@ msgid "" "The amount of the voucher must be the same amount as the one on the " "statement line." msgstr "" +"A nyugtán lévő összegnek ugyanannak kell lennie mint ami a kivonat sorában " +"szerepel." #. module: account_voucher #: code:addons/account_voucher/account_voucher.py:879 #, python-format msgid "Cannot delete voucher(s) which are already opened or paid." msgstr "" +"Nem lehet olyan nyugtá(ka)t törölni, melyek meg lettek nyitva vagy ki lettek " +"fozetve." #. module: account_voucher #: help:account.voucher,date:0 @@ -1197,7 +1274,7 @@ msgstr "Könyvelési tételek teljesítési dátuma" #. module: account_voucher #: model:mail.message.subtype,name:account_voucher.mt_voucher_state_change msgid "Status Change" -msgstr "" +msgstr "Állapotváltozás" #. module: account_voucher #: selection:account.voucher,payment_option:0 @@ -1225,7 +1302,7 @@ msgstr "Nettó érték" #. module: account_voucher #: model:ir.model,name:account_voucher.model_sale_receipt_report msgid "Sales Receipt Statistics" -msgstr "Értékesítési nyugta statisztika" +msgstr "Értékesítési bevételi bizonylatok statisztikái" #. module: account_voucher #: view:account.voucher:0 @@ -1244,14 +1321,14 @@ msgstr "Nyitott egyenleg" #. module: account_voucher #: model:mail.message.subtype,description:account_voucher.mt_voucher_state_change msgid "Status changed" -msgstr "" +msgstr "Állapot megváltozott" #. module: account_voucher #: code:addons/account_voucher/account_voucher.py:1014 #: code:addons/account_voucher/account_voucher.py:1018 #, python-format msgid "Insufficient Configuration!" -msgstr "" +msgstr "Nem megfelelő beállítás!" #. module: account_voucher #: help:account.voucher,active:0 @@ -1260,6 +1337,9 @@ msgid "" "inactive, which allow to hide the customer/supplier payment while the bank " "statement isn't confirmed." msgstr "" +"Alapértelmezetten, a tervezet bank kivonathoz párosított nyugták nem lesznek " +"aktívak, így el lehet tüntetni a vevő/beszállító fizetéseket amíg a banki " +"kivonatok nem kerülnek jóváhagyásra." #~ msgid "Particulars" #~ msgstr "Adatok" @@ -1310,9 +1390,6 @@ msgstr "" #~ msgid "Want to remove accounting entries too ?" #~ msgstr "A könyvelési tételeket is törölni szeretné?" -#~ msgid "Sales Receipt" -#~ msgstr "Nyugta" - #~ msgid "Unreconciliation" #~ msgstr "Párosítás visszavonása" @@ -1485,3 +1562,6 @@ msgstr "" #~ msgid "Canceled" #~ msgstr "Érvénytelenített" + +#~ msgid "Sales Receipt" +#~ msgstr "Értékesítési bevételi bizonylat" diff --git a/addons/analytic/analytic.py b/addons/analytic/analytic.py index 42651acb0c6..ac298713b04 100644 --- a/addons/analytic/analytic.py +++ b/addons/analytic/analytic.py @@ -171,9 +171,9 @@ class account_analytic_account(osv.osv): return result _columns = { - 'name': fields.char('Account/Contract Name', size=128, required=True), + 'name': fields.char('Account/Contract Name', size=128, required=True, track_visibility='onchange'), 'complete_name': fields.function(_get_full_name, type='char', string='Full Name'), - 'code': fields.char('Reference', select=True), + 'code': fields.char('Reference', select=True, track_visibility='onchange'), 'type': fields.selection([('view','Analytic View'), ('normal','Analytic Account'),('contract','Contract or Project'),('template','Template of Contract')], 'Type of Account', required=True, help="If you select the View Type, it means you won\'t allow to create journal entries using that account.\n"\ "The type 'Analytic account' stands for usual accounts that you only want to use in accounting.\n"\ @@ -191,10 +191,10 @@ class account_analytic_account(osv.osv): 'quantity': fields.function(_debit_credit_bal_qtty, type='float', string='Quantity', multi='debit_credit_bal_qtty'), 'quantity_max': fields.float('Prepaid Service Units', help='Sets the higher limit of time to work on the contract, based on the timesheet. (for instance, number of hours in a limited support contract.)'), 'partner_id': fields.many2one('res.partner', 'Customer'), - 'user_id': fields.many2one('res.users', 'Project Manager'), - 'manager_id': fields.many2one('res.users', 'Account Manager'), + 'user_id': fields.many2one('res.users', 'Project Manager', track_visibility='onchange'), + 'manager_id': fields.many2one('res.users', 'Account Manager', track_visibility='onchange'), 'date_start': fields.date('Start Date'), - 'date': fields.date('End Date', select=True), + 'date': fields.date('End Date', select=True, track_visibility='onchange'), 'company_id': fields.many2one('res.company', 'Company', required=False), #not required because we want to allow different companies to use the same chart of account, except for leaf accounts. 'state': fields.selection([('template', 'Template'),('draft','New'),('open','In Progress'),('pending','To Renew'),('close','Closed'),('cancelled', 'Cancelled')], 'Status', required=True, track_visibility='onchange'), 'currency_id': fields.function(_currency, fnct_inv=_set_company_currency, #the currency_id field is readonly except if it's a view account and if there is no company diff --git a/addons/analytic_contract_hr_expense/i18n/cs.po b/addons/analytic_contract_hr_expense/i18n/cs.po new file mode 100644 index 00000000000..b57756bce0b --- /dev/null +++ b/addons/analytic_contract_hr_expense/i18n/cs.po @@ -0,0 +1,72 @@ +# Czech translation for openobject-addons +# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2013. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-12-21 17:05+0000\n" +"PO-Revision-Date: 2013-03-31 16:44+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Czech \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2013-04-01 05:06+0000\n" +"X-Generator: Launchpad (build 16546)\n" + +#. module: analytic_contract_hr_expense +#: view:account.analytic.account:0 +msgid "or view" +msgstr "" + +#. module: analytic_contract_hr_expense +#: view:account.analytic.account:0 +msgid "Nothing to invoice, create" +msgstr "" + +#. module: analytic_contract_hr_expense +#: view:account.analytic.account:0 +msgid "expenses" +msgstr "" + +#. module: analytic_contract_hr_expense +#: model:ir.model,name:analytic_contract_hr_expense.model_account_analytic_account +msgid "Analytic Account" +msgstr "" + +#. module: analytic_contract_hr_expense +#: code:addons/analytic_contract_hr_expense/analytic_contract_hr_expense.py:129 +#, python-format +msgid "Expenses to Invoice of %s" +msgstr "" + +#. module: analytic_contract_hr_expense +#: code:addons/analytic_contract_hr_expense/analytic_contract_hr_expense.py:121 +#, python-format +msgid "Expenses of %s" +msgstr "" + +#. module: analytic_contract_hr_expense +#: field:account.analytic.account,expense_invoiced:0 +#: field:account.analytic.account,expense_to_invoice:0 +#: field:account.analytic.account,remaining_expense:0 +msgid "unknown" +msgstr "" + +#. module: analytic_contract_hr_expense +#: field:account.analytic.account,est_expenses:0 +msgid "Estimation of Expenses to Invoice" +msgstr "" + +#. module: analytic_contract_hr_expense +#: field:account.analytic.account,charge_expenses:0 +msgid "Charge Expenses" +msgstr "" + +#. module: analytic_contract_hr_expense +#: view:account.analytic.account:0 +msgid "⇒ Invoice" +msgstr "" diff --git a/addons/anonymization/anonymization.py b/addons/anonymization/anonymization.py index de46e2e8d03..025f1f79f70 100644 --- a/addons/anonymization/anonymization.py +++ b/addons/anonymization/anonymization.py @@ -411,7 +411,7 @@ class ir_model_fields_anonymize_wizard(osv.osv_memory): model_name = field.model_id.model field_name = field.field_id.name field_type = field.field_id.ttype - table_name = self.pool.get(model_name)._table + table_name = self.pool[model_name]._table # get the current value sql = "select id, %s from %s" % (field_name, table_name) @@ -543,7 +543,7 @@ class ir_model_fields_anonymize_wizard(osv.osv_memory): fixes = group(fixes, ('model_name', 'field_name')) for line in data: - table_name = self.pool.get(line['model_id'])._table if self.pool.get(line['model_id']) else None + table_name = self.pool[line['model_id']]._table if line['model_id'] in self.pool else None # check if custom sql exists: key = (line['model_id'], line['field_id']) diff --git a/addons/anonymization/i18n/cs.po b/addons/anonymization/i18n/cs.po new file mode 100644 index 00000000000..aa320cbba21 --- /dev/null +++ b/addons/anonymization/i18n/cs.po @@ -0,0 +1,331 @@ +# Czech translation for openobject-addons +# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2013. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-12-21 17:05+0000\n" +"PO-Revision-Date: 2013-03-31 16:44+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Czech \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2013-04-01 05:06+0000\n" +"X-Generator: Launchpad (build 16546)\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,model_id:0 +msgid "Object" +msgstr "" + +#. module: anonymization +#: model:ir.model,name:anonymization.model_ir_model_fields_anonymization_migration_fix +msgid "ir.model.fields.anonymization.migration.fix" +msgstr "" + +#. module: anonymization +#: field:ir.model.fields.anonymization.migration.fix,target_version:0 +msgid "Target Version" +msgstr "" + +#. module: anonymization +#: selection:ir.model.fields.anonymization.migration.fix,query_type:0 +msgid "sql" +msgstr "" + +#. module: anonymization +#: code:addons/anonymization/anonymization.py:91 +#, python-format +msgid "" +"The database anonymization is currently in an unstable state. Some fields " +"are anonymized, while some fields are not anonymized. You should try to " +"solve this problem before trying to create, write or delete fields." +msgstr "" + +#. module: anonymization +#: field:ir.model.fields.anonymization,field_name:0 +msgid "Field Name" +msgstr "" + +#. module: anonymization +#: field:ir.model.fields.anonymization,field_id:0 +#: field:ir.model.fields.anonymization.migration.fix,field_name:0 +msgid "Field" +msgstr "" + +#. module: anonymization +#: selection:ir.model.fields.anonymization,state:0 +msgid "New" +msgstr "" + +#. module: anonymization +#: field:ir.model.fields.anonymize.wizard,file_import:0 +msgid "Import" +msgstr "" + +#. module: anonymization +#: model:ir.model,name:anonymization.model_ir_model_fields_anonymization +msgid "ir.model.fields.anonymization" +msgstr "" + +#. module: anonymization +#: code:addons/anonymization/anonymization.py:300 +#, python-format +msgid "" +"Before executing the anonymization process, you should make a backup of your " +"database." +msgstr "" + +#. module: anonymization +#: field:ir.model.fields.anonymization.history,state:0 +#: field:ir.model.fields.anonymize.wizard,state:0 +msgid "Status" +msgstr "" + +#. module: anonymization +#: field:ir.model.fields.anonymization.history,direction:0 +msgid "Direction" +msgstr "" + +#. 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 +#: selection:ir.model.fields.anonymization.history,direction:0 +msgid "clear -> anonymized" +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 "" + +#. module: anonymization +#: code:addons/anonymization/anonymization.py:448 +#, python-format +msgid "Anonymized value is None. This cannot happens." +msgstr "" + +#. module: anonymization +#: field:ir.model.fields.anonymization.history,filepath:0 +msgid "File path" +msgstr "" + +#. module: anonymization +#: help:ir.model.fields.anonymize.wizard,file_import:0 +msgid "" +"This is the file created by the anonymization process. It should have the " +"'.pickle' extention." +msgstr "" + +#. module: anonymization +#: field:ir.model.fields.anonymization.history,date:0 +msgid "Date" +msgstr "" + +#. module: anonymization +#: field:ir.model.fields.anonymize.wizard,file_export:0 +msgid "Export" +msgstr "" + +#. module: anonymization +#: view:ir.model.fields.anonymize.wizard:0 +msgid "Reverse the Database Anonymization" +msgstr "" + +#. module: anonymization +#: code:addons/anonymization/anonymization.py:444 +#, python-format +msgid "" +"Cannot anonymize fields of these types: binary, many2many, many2one, " +"one2many, reference." +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 +#: selection:ir.model.fields.anonymization.migration.fix,query_type:0 +msgid "python" +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 +#: code:addons/anonymization/anonymization.py:533 +#, python-format +msgid "" +"It is not possible to reverse the anonymization process without supplying " +"the anonymization export file." +msgstr "" + +#. module: anonymization +#: 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 +#: code:addons/anonymization/anonymization.py:391 +#: code:addons/anonymization/anonymization.py:526 +#, python-format +msgid "" +"The database anonymization is currently in an unstable state. Some fields " +"are anonymized, while some fields are not anonymized. You should try to " +"solve this problem before trying to do anything." +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 +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 +#: field:ir.model.fields.anonymization.migration.fix,model_name:0 +msgid "Model" +msgstr "" + +#. module: anonymization +#: model:ir.model,name:anonymization.model_ir_model_fields_anonymization_history +msgid "ir.model.fields.anonymization.history" +msgstr "" + +#. module: anonymization +#: code:addons/anonymization/anonymization.py:358 +#, python-format +msgid "" +"The database anonymization is currently in an unstable state. Some fields " +"are anonymized, while some fields are not anonymized. You should try to " +"solve this problem before trying to do anything else." +msgstr "" + +#. module: anonymization +#: code:addons/anonymization/anonymization.py:389 +#: code:addons/anonymization/anonymization.py:448 +#, python-format +msgid "Error !" +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 +#: field:ir.model.fields.anonymization.migration.fix,sequence:0 +msgid "Sequence" +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 +#: code:addons/anonymization/anonymization.py:389 +#, python-format +msgid "The database is currently anonymized, you cannot anonymize it again." +msgstr "" + +#. module: anonymization +#: selection:ir.model.fields.anonymization.history,state:0 +msgid "Done" +msgstr "" + +#. module: anonymization +#: field:ir.model.fields.anonymization.migration.fix,query:0 +#: field:ir.model.fields.anonymization.migration.fix,query_type:0 +msgid "Query" +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 "" + +#. module: anonymization +#: code:addons/anonymization/anonymization.py:65 +#: sql_constraint:ir.model.fields.anonymization:0 +#, python-format +msgid "You cannot have two fields with the same name on the same object!" +msgstr "" diff --git a/addons/audittrail/audittrail.py b/addons/audittrail/audittrail.py index 811c5387697..159baf3a9e7 100644 --- a/addons/audittrail/audittrail.py +++ b/addons/audittrail/audittrail.py @@ -70,8 +70,7 @@ class audittrail_rule(osv.osv): obj_model = self.pool.get('ir.model.data') #start Loop for thisrule in self.browse(cr, uid, ids): - obj = self.pool.get(thisrule.object_id.model) - if not obj: + if thisrule.object_id.model not in self.pool: raise osv.except_osv( _('WARNING: audittrail is not part of the pool'), _('Change audittrail depends -- Setting rule as DRAFT')) @@ -131,7 +130,7 @@ class audittrail_log(osv.osv): model_object = resname.object_id res_id = resname.res_id if model_object and res_id: - model_pool = self.pool.get(model_object.model) + model_pool = self.pool[model_object.model] res = model_pool.read(cr, uid, res_id, ['name']) data[resname.id] = res['name'] else: @@ -190,7 +189,7 @@ def get_value_text(cr, uid, pool, resource_pool, method, field, value): field_obj = (resource_pool._all_columns.get(field)).column if field_obj._type in ('one2many','many2many'): - data = pool.get(field_obj._obj).name_get(cr, uid, value) + data = pool[field_obj._obj].name_get(cr, uid, value) #return the modifications on x2many fields as a list of names res = map(lambda x:x[1], data) elif field_obj._type == 'many2one': @@ -212,7 +211,7 @@ def create_log_line(cr, uid, log_id, model, lines=None): if lines is None: lines = [] pool = openerp.registry(cr.dbname) - obj_pool = pool.get(model.model) + obj_pool = pool[model.model] model_pool = pool.get('ir.model') field_pool = pool.get('ir.model.fields') log_line_pool = pool.get('audittrail.log.line') @@ -251,7 +250,7 @@ def log_fct(cr, uid_orig, model, method, fct_src, *args, **kw): @return: Returns result as per method of Object proxy """ pool = openerp.registry(cr.dbname) - resource_pool = pool.get(model) + resource_pool = pool[model] model_pool = pool.get('ir.model') model_ids = model_pool.search(cr, SUPERUSER_ID, [('model', '=', model)]) model_id = model_ids and model_ids[0] or False @@ -321,7 +320,7 @@ def get_data(cr, uid, pool, res_ids, model, method): } """ data = {} - resource_pool = pool.get(model.model) + resource_pool = pool[model.model] # read all the fields of the given resources in super admin mode for resource in resource_pool.read(cr, SUPERUSER_ID, res_ids): values = {} @@ -390,7 +389,7 @@ def prepare_audittrail_log_line(cr, uid, pool, model, resource_id, method, old_v key: [] } # loop on all the fields - for field_name, field_definition in pool.get(model.model)._all_columns.items(): + for field_name, field_definition in pool[model.model]._all_columns.items(): if field_name in ('__last_update', 'id'): continue #if the field_list param is given, skip all the fields not in that list @@ -457,7 +456,7 @@ def process_data(cr, uid, pool, res_ids, model, method, old_values=None, new_val # if at least one modification has been found for model_id, resource_id in lines: - name = pool.get(model.model).name_get(cr, uid, [resource_id])[0][1] + name = pool[model.model].name_get(cr, uid, [resource_id])[0][1] vals = { 'method': method, 'object_id': model_id, diff --git a/addons/auth_crypt/i18n/cs.po b/addons/auth_crypt/i18n/cs.po index b97e90df13b..0ae0746fbdb 100644 --- a/addons/auth_crypt/i18n/cs.po +++ b/addons/auth_crypt/i18n/cs.po @@ -1,41 +1,28 @@ # Czech translation for openobject-addons -# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013 # This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2012. +# FIRST AUTHOR , 2013. # msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-12-03 16:03+0000\n" -"PO-Revision-Date: 2012-04-06 05:20+0000\n" -"Last-Translator: Jiří Hajda \n" +"POT-Creation-Date: 2012-12-21 17:05+0000\n" +"PO-Revision-Date: 2013-03-31 16:44+0000\n" +"Last-Translator: FULL NAME \n" "Language-Team: Czech \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-04 05:53+0000\n" -"X-Generator: Launchpad (build 16335)\n" +"X-Launchpad-Export-Date: 2013-04-01 05:06+0000\n" +"X-Generator: Launchpad (build 16546)\n" -#. module: base_crypt -#: model:ir.model,name:base_crypt.model_res_users -msgid "Users" +#. module: auth_crypt +#: field:res.users,password_crypt:0 +msgid "Encrypted Password" msgstr "" -#~ msgid "You can not have two users with the same login !" -#~ msgstr "Nemůžete mít dva uživatele se stejným přihlašovacím jménem !" - -#, python-format -#~ msgid "Error" -#~ msgstr "Chyba" - -#, python-format -#~ msgid "Please specify the password !" -#~ msgstr "Prosíme zadejte heslo!" - -#~ msgid "The chosen company is not in the allowed companies for this user" -#~ msgstr "" -#~ "Vybraná společnost není v povolených společnostech pro tohoto uživatele" - -#~ msgid "res.users" -#~ msgstr "res.users" +#. module: auth_crypt +#: model:ir.model,name:auth_crypt.model_res_users +msgid "Users" +msgstr "" diff --git a/addons/auth_ldap/i18n/cs.po b/addons/auth_ldap/i18n/cs.po new file mode 100644 index 00000000000..539c923450d --- /dev/null +++ b/addons/auth_ldap/i18n/cs.po @@ -0,0 +1,159 @@ +# Czech translation for openobject-addons +# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2013. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-12-21 17:05+0000\n" +"PO-Revision-Date: 2013-03-31 16:44+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Czech \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2013-04-01 05:06+0000\n" +"X-Generator: Launchpad (build 16546)\n" + +#. module: auth_ldap +#: field:res.company.ldap,user:0 +msgid "Template User" +msgstr "" + +#. module: auth_ldap +#: help:res.company.ldap,ldap_tls:0 +msgid "" +"Request secure TLS/SSL encryption when connecting to the LDAP server. This " +"option requires a server with STARTTLS enabled, otherwise all authentication " +"attempts will fail." +msgstr "" + +#. module: auth_ldap +#: view:res.company:0 +#: view:res.company.ldap:0 +msgid "LDAP Configuration" +msgstr "" + +#. module: auth_ldap +#: field:res.company.ldap,ldap_binddn:0 +msgid "LDAP binddn" +msgstr "" + +#. module: auth_ldap +#: field:res.company.ldap,company:0 +msgid "Company" +msgstr "" + +#. module: auth_ldap +#: field:res.company.ldap,ldap_server:0 +msgid "LDAP Server address" +msgstr "" + +#. module: auth_ldap +#: field:res.company.ldap,ldap_server_port:0 +msgid "LDAP Server port" +msgstr "" + +#. module: auth_ldap +#: help:res.company.ldap,create_user:0 +msgid "" +"Automatically create local user accounts for new users authenticating via " +"LDAP" +msgstr "" + +#. module: auth_ldap +#: field:res.company.ldap,ldap_base:0 +msgid "LDAP base" +msgstr "" + +#. module: auth_ldap +#: view:res.company.ldap:0 +msgid "User Information" +msgstr "" + +#. module: auth_ldap +#: field:res.company.ldap,ldap_password:0 +msgid "LDAP password" +msgstr "" + +#. module: auth_ldap +#: model:ir.model,name:auth_ldap.model_res_company +msgid "Companies" +msgstr "" + +#. module: auth_ldap +#: view:res.company.ldap:0 +msgid "Process Parameter" +msgstr "" + +#. module: auth_ldap +#: model:ir.model,name:auth_ldap.model_res_company_ldap +msgid "res.company.ldap" +msgstr "" + +#. module: auth_ldap +#: help:res.company.ldap,user:0 +msgid "User to copy when creating new users" +msgstr "" + +#. module: auth_ldap +#: field:res.company.ldap,ldap_tls:0 +msgid "Use TLS" +msgstr "" + +#. module: auth_ldap +#: field:res.company.ldap,sequence:0 +msgid "Sequence" +msgstr "" + +#. module: auth_ldap +#: view:res.company.ldap:0 +msgid "Login Information" +msgstr "" + +#. module: auth_ldap +#: view:res.company.ldap:0 +msgid "Server Information" +msgstr "" + +#. module: auth_ldap +#: model:ir.actions.act_window,name:auth_ldap.action_ldap_installer +msgid "Setup your LDAP Server" +msgstr "" + +#. module: auth_ldap +#: view:res.company:0 +#: field:res.company,ldaps:0 +msgid "LDAP Parameters" +msgstr "" + +#. module: auth_ldap +#: help:res.company.ldap,ldap_password:0 +msgid "" +"The password of the user account on the LDAP server that is used to query " +"the directory." +msgstr "" + +#. module: auth_ldap +#: help:res.company.ldap,ldap_binddn:0 +msgid "" +"The user account on the LDAP server that is used to query the directory. " +"Leave empty to connect anonymously." +msgstr "" + +#. module: auth_ldap +#: model:ir.model,name:auth_ldap.model_res_users +msgid "Users" +msgstr "" + +#. module: auth_ldap +#: field:res.company.ldap,ldap_filter:0 +msgid "LDAP filter" +msgstr "" + +#. module: auth_ldap +#: field:res.company.ldap,create_user:0 +msgid "Create user" +msgstr "" diff --git a/addons/auth_oauth/i18n/cs.po b/addons/auth_oauth/i18n/cs.po new file mode 100644 index 00000000000..e607a08a7bd --- /dev/null +++ b/addons/auth_oauth/i18n/cs.po @@ -0,0 +1,135 @@ +# Czech translation for openobject-addons +# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2013. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-12-21 17:05+0000\n" +"PO-Revision-Date: 2013-03-31 16:45+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Czech \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2013-04-01 05:06+0000\n" +"X-Generator: Launchpad (build 16546)\n" + +#. module: auth_oauth +#: field:auth.oauth.provider,validation_endpoint:0 +msgid "Validation URL" +msgstr "" + +#. module: auth_oauth +#: field:auth.oauth.provider,auth_endpoint:0 +msgid "Authentication URL" +msgstr "" + +#. module: auth_oauth +#: model:ir.model,name:auth_oauth.model_base_config_settings +msgid "base.config.settings" +msgstr "" + +#. module: auth_oauth +#: field:auth.oauth.provider,name:0 +msgid "Provider name" +msgstr "" + +#. module: auth_oauth +#: field:auth.oauth.provider,scope:0 +msgid "Scope" +msgstr "" + +#. module: auth_oauth +#: field:res.users,oauth_provider_id:0 +msgid "OAuth Provider" +msgstr "" + +#. module: auth_oauth +#: field:auth.oauth.provider,css_class:0 +msgid "CSS class" +msgstr "" + +#. module: auth_oauth +#: field:auth.oauth.provider,body:0 +msgid "Body" +msgstr "" + +#. module: auth_oauth +#: model:ir.model,name:auth_oauth.model_res_users +msgid "Users" +msgstr "" + +#. module: auth_oauth +#: field:auth.oauth.provider,sequence:0 +msgid "unknown" +msgstr "" + +#. module: auth_oauth +#: field:res.users,oauth_access_token:0 +msgid "OAuth Access Token" +msgstr "" + +#. module: auth_oauth +#: field:auth.oauth.provider,client_id:0 +#: field:base.config.settings,auth_oauth_facebook_client_id:0 +#: field:base.config.settings,auth_oauth_google_client_id:0 +msgid "Client ID" +msgstr "" + +#. module: auth_oauth +#: model:ir.ui.menu,name:auth_oauth.menu_oauth_providers +msgid "OAuth Providers" +msgstr "" + +#. module: auth_oauth +#: model:ir.model,name:auth_oauth.model_auth_oauth_provider +msgid "OAuth2 provider" +msgstr "" + +#. module: auth_oauth +#: field:res.users,oauth_uid:0 +msgid "OAuth User ID" +msgstr "" + +#. module: auth_oauth +#: field:base.config.settings,auth_oauth_facebook_enabled:0 +msgid "Allow users to sign in with Facebook" +msgstr "" + +#. module: auth_oauth +#: sql_constraint:res.users:0 +msgid "OAuth UID must be unique per provider" +msgstr "" + +#. module: auth_oauth +#: help:res.users,oauth_uid:0 +msgid "Oauth Provider user_id" +msgstr "" + +#. module: auth_oauth +#: field:auth.oauth.provider,data_endpoint:0 +msgid "Data URL" +msgstr "" + +#. module: auth_oauth +#: view:auth.oauth.provider:0 +msgid "arch" +msgstr "" + +#. module: auth_oauth +#: model:ir.actions.act_window,name:auth_oauth.action_oauth_provider +msgid "Providers" +msgstr "" + +#. module: auth_oauth +#: field:base.config.settings,auth_oauth_google_enabled:0 +msgid "Allow users to sign in with Google" +msgstr "" + +#. module: auth_oauth +#: field:auth.oauth.provider,enabled:0 +msgid "Allowed" +msgstr "" diff --git a/addons/auth_oauth/static/src/js/auth_oauth.js b/addons/auth_oauth/static/src/js/auth_oauth.js index 7ee83bd99e9..131ae5c1c42 100644 --- a/addons/auth_oauth/static/src/js/auth_oauth.js +++ b/addons/auth_oauth/static/src/js/auth_oauth.js @@ -5,6 +5,7 @@ openerp.auth_oauth = function(instance) { start: function(parent, params) { var self = this; var d = this._super.apply(this, arguments); + this.$el.hide(); this.$el.on('click', 'a.zocial', this.on_oauth_sign_in); this.oauth_providers = []; if(this.params.oauth_error === 1) { @@ -24,6 +25,8 @@ openerp.auth_oauth = function(instance) { var db = this.$("form [name=db]").val(); if (db) { this.rpc("/auth_oauth/list_providers", { dbname: db }).done(this.on_oauth_loaded); + } else { + this.$el.show(); } }, on_oauth_loaded: function(result) { @@ -32,6 +35,7 @@ openerp.auth_oauth = function(instance) { if (this.oauth_providers.length === 1 && params.type === 'signup') { this.do_oauth_sign_in(this.oauth_providers[0]); } else { + this.$el.show(); this.$('.oe_oauth_provider_login_button').remove(); var buttons = QWeb.render("auth_oauth.Login.button",{"widget":this}); this.$(".oe_login_pane form ul").after(buttons); @@ -57,7 +61,7 @@ openerp.auth_oauth = function(instance) { state: JSON.stringify(state), }; var url = provider.auth_endpoint + '?' + $.param(params); - window.location = url; + instance.web.redirect(url); }, _oauth_state: function(provider) { // return the state object sent back with the redirected uri diff --git a/addons/auth_oauth_signup/i18n/cs.po b/addons/auth_oauth_signup/i18n/cs.po new file mode 100644 index 00000000000..6351d6c056c --- /dev/null +++ b/addons/auth_oauth_signup/i18n/cs.po @@ -0,0 +1,23 @@ +# Czech translation for openobject-addons +# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2013. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-12-21 17:05+0000\n" +"PO-Revision-Date: 2013-03-31 16:45+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Czech \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2013-04-01 05:06+0000\n" +"X-Generator: Launchpad (build 16546)\n" + +#. module: auth_oauth_signup +#: model:ir.model,name:auth_oauth_signup.model_res_users +msgid "Users" +msgstr "" diff --git a/addons/auth_openid/i18n/cs.po b/addons/auth_openid/i18n/cs.po new file mode 100644 index 00000000000..071ee7ea210 --- /dev/null +++ b/addons/auth_openid/i18n/cs.po @@ -0,0 +1,97 @@ +# Czech translation for openobject-addons +# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2013. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-12-21 17:05+0000\n" +"PO-Revision-Date: 2013-03-31 16:45+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Czech \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2013-04-01 05:06+0000\n" +"X-Generator: Launchpad (build 16546)\n" + +#. module: auth_openid +#. openerp-web +#: code:addons/auth_openid/static/src/xml/auth_openid.xml:24 +#, python-format +msgid "Username" +msgstr "" + +#. module: auth_openid +#. openerp-web +#: code:addons/auth_openid/static/src/xml/auth_openid.xml:12 +#: view:res.users:0 +#, python-format +msgid "OpenID" +msgstr "" + +#. module: auth_openid +#. openerp-web +#: code:addons/auth_openid/static/src/xml/auth_openid.xml:30 +#: field:res.users,openid_url:0 +#, python-format +msgid "OpenID URL" +msgstr "" + +#. module: auth_openid +#. openerp-web +#: code:addons/auth_openid/static/src/xml/auth_openid.xml:9 +#: code:addons/auth_openid/static/src/xml/auth_openid.xml:10 +#, python-format +msgid "Google" +msgstr "" + +#. module: auth_openid +#. openerp-web +#: code:addons/auth_openid/static/src/xml/auth_openid.xml:11 +#, python-format +msgid "Launchpad" +msgstr "" + +#. module: auth_openid +#: help:res.users,openid_email:0 +msgid "Used for disambiguation in case of a shared OpenID URL" +msgstr "" + +#. module: auth_openid +#. openerp-web +#: code:addons/auth_openid/static/src/xml/auth_openid.xml:18 +#, python-format +msgid "Google Apps Domain" +msgstr "" + +#. module: auth_openid +#: field:res.users,openid_email:0 +msgid "OpenID Email" +msgstr "" + +#. module: auth_openid +#: field:res.users,openid_key:0 +msgid "OpenID Key" +msgstr "" + +#. module: auth_openid +#. openerp-web +#: code:addons/auth_openid/static/src/xml/auth_openid.xml:8 +#, python-format +msgid "Password" +msgstr "" + +#. module: auth_openid +#. openerp-web +#: code:addons/auth_openid/static/src/xml/auth_openid.xml:10 +#, python-format +msgid "Google Apps" +msgstr "" + +#. module: auth_openid +#: model:ir.model,name:auth_openid.model_res_users +msgid "Users" +msgstr "" diff --git a/addons/auth_signup/i18n/cs.po b/addons/auth_signup/i18n/cs.po new file mode 100644 index 00000000000..ee9cf157cdd --- /dev/null +++ b/addons/auth_signup/i18n/cs.po @@ -0,0 +1,279 @@ +# Czech translation for openobject-addons +# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2013. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-12-21 17:05+0000\n" +"PO-Revision-Date: 2013-03-31 16:45+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Czech \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2013-04-01 05:06+0000\n" +"X-Generator: Launchpad (build 16546)\n" + +#. module: auth_signup +#: field:res.partner,signup_type:0 +msgid "Signup Token Type" +msgstr "" + +#. module: auth_signup +#: field:base.config.settings,auth_signup_uninvited:0 +msgid "Allow external users to sign up" +msgstr "" + +#. module: auth_signup +#. openerp-web +#: code:addons/auth_signup/static/src/xml/auth_signup.xml:16 +#, python-format +msgid "Confirm Password" +msgstr "" + +#. module: auth_signup +#: help:base.config.settings,auth_signup_uninvited:0 +msgid "If unchecked, only invited users may sign up." +msgstr "" + +#. module: auth_signup +#: model:ir.model,name:auth_signup.model_base_config_settings +msgid "base.config.settings" +msgstr "" + +#. module: auth_signup +#: code:addons/auth_signup/res_users.py:265 +#, python-format +msgid "Cannot send email: user has no email address." +msgstr "" + +#. module: auth_signup +#. openerp-web +#: code:addons/auth_signup/static/src/xml/auth_signup.xml:24 +#: code:addons/auth_signup/static/src/xml/auth_signup.xml:28 +#, python-format +msgid "Reset password" +msgstr "" + +#. module: auth_signup +#: field:base.config.settings,auth_signup_template_user_id:0 +msgid "Template user for new users created through signup" +msgstr "" + +#. module: auth_signup +#: model:email.template,subject:auth_signup.reset_password_email +msgid "Password reset" +msgstr "" + +#. module: auth_signup +#. openerp-web +#: code:addons/auth_signup/static/src/js/auth_signup.js:117 +#, python-format +msgid "Please enter a password and confirm it." +msgstr "" + +#. module: auth_signup +#: view:res.users:0 +msgid "Send an email to the user to (re)set their password." +msgstr "" + +#. module: auth_signup +#. openerp-web +#: code:addons/auth_signup/static/src/xml/auth_signup.xml:23 +#: code:addons/auth_signup/static/src/xml/auth_signup.xml:26 +#, python-format +msgid "Sign Up" +msgstr "" + +#. module: auth_signup +#: selection:res.users,state:0 +msgid "New" +msgstr "" + +#. module: auth_signup +#: code:addons/auth_signup/res_users.py:258 +#, python-format +msgid "Mail sent to:" +msgstr "" + +#. module: auth_signup +#: field:res.users,state:0 +msgid "Status" +msgstr "" + +#. module: auth_signup +#: model:email.template,body_html:auth_signup.reset_password_email +msgid "" +"\n" +"

A password reset was requested for the OpenERP account linked to this " +"email.

\n" +"\n" +"

You may change your password by following this link.

\n" +"\n" +"

Note: If you do not expect this, you can safely ignore this email.

" +msgstr "" + +#. module: auth_signup +#. openerp-web +#: code:addons/auth_signup/static/src/js/auth_signup.js:111 +#, python-format +msgid "Please enter a name." +msgstr "" + +#. module: auth_signup +#: model:ir.model,name:auth_signup.model_res_users +msgid "Users" +msgstr "" + +#. module: auth_signup +#: field:res.partner,signup_url:0 +msgid "Signup URL" +msgstr "" + +#. module: auth_signup +#. openerp-web +#: code:addons/auth_signup/static/src/js/auth_signup.js:114 +#, python-format +msgid "Please enter a username." +msgstr "" + +#. module: auth_signup +#: selection:res.users,state:0 +msgid "Active" +msgstr "" + +#. module: auth_signup +#: code:addons/auth_signup/res_users.py:269 +#, python-format +msgid "" +"Cannot send email: no outgoing email server configured.\n" +"You can configure it under Settings/General Settings." +msgstr "" + +#. module: auth_signup +#. openerp-web +#: code:addons/auth_signup/static/src/xml/auth_signup.xml:12 +#, python-format +msgid "Username" +msgstr "" + +#. module: auth_signup +#. openerp-web +#: code:addons/auth_signup/static/src/xml/auth_signup.xml:8 +#, python-format +msgid "Name" +msgstr "" + +#. module: auth_signup +#. openerp-web +#: code:addons/auth_signup/static/src/js/auth_signup.js:170 +#, python-format +msgid "Please enter a username or email address." +msgstr "" + +#. module: auth_signup +#: selection:res.users,state:0 +msgid "Resetting Password" +msgstr "" + +#. module: auth_signup +#. openerp-web +#: code:addons/auth_signup/static/src/xml/auth_signup.xml:13 +#, python-format +msgid "Username (Email)" +msgstr "" + +#. module: auth_signup +#: field:res.partner,signup_expiration:0 +msgid "Signup Expiration" +msgstr "" + +#. module: auth_signup +#: help:base.config.settings,auth_signup_reset_password:0 +msgid "This allows users to trigger a password reset from the Login page." +msgstr "" + +#. module: auth_signup +#. openerp-web +#: code:addons/auth_signup/static/src/xml/auth_signup.xml:22 +#, python-format +msgid "Log in" +msgstr "" + +#. module: auth_signup +#: field:res.partner,signup_valid:0 +msgid "Signup Token is Valid" +msgstr "" + +#. module: auth_signup +#. openerp-web +#: code:addons/auth_signup/static/src/js/auth_signup.js:108 +#: code:addons/auth_signup/static/src/js/auth_signup.js:111 +#: code:addons/auth_signup/static/src/js/auth_signup.js:114 +#: code:addons/auth_signup/static/src/js/auth_signup.js:117 +#: code:addons/auth_signup/static/src/js/auth_signup.js:120 +#: code:addons/auth_signup/static/src/js/auth_signup.js:167 +#: code:addons/auth_signup/static/src/js/auth_signup.js:170 +#, python-format +msgid "Login" +msgstr "" + +#. module: auth_signup +#. openerp-web +#: code:addons/auth_signup/static/src/js/auth_signup.js:94 +#, python-format +msgid "Invalid signup token" +msgstr "" + +#. module: auth_signup +#. openerp-web +#: code:addons/auth_signup/static/src/js/auth_signup.js:120 +#, python-format +msgid "Passwords do not match; please retype them." +msgstr "" + +#. module: auth_signup +#. openerp-web +#: code:addons/auth_signup/static/src/js/auth_signup.js:108 +#: code:addons/auth_signup/static/src/js/auth_signup.js:167 +#, python-format +msgid "No database selected !" +msgstr "" + +#. module: auth_signup +#: view:res.users:0 +msgid "Reset Password" +msgstr "" + +#. module: auth_signup +#: field:base.config.settings,auth_signup_reset_password:0 +msgid "Enable password reset from Login page" +msgstr "" + +#. module: auth_signup +#. openerp-web +#: code:addons/auth_signup/static/src/xml/auth_signup.xml:27 +#, python-format +msgid "Back to Login" +msgstr "" + +#. module: auth_signup +#. openerp-web +#: code:addons/auth_signup/static/src/xml/auth_signup.xml:22 +#, python-format +msgid "Sign up" +msgstr "" + +#. module: auth_signup +#: model:ir.model,name:auth_signup.model_res_partner +msgid "Partner" +msgstr "" + +#. module: auth_signup +#: field:res.partner,signup_token:0 +msgid "Signup Token" +msgstr "" diff --git a/addons/base_action_rule/base_action_rule.py b/addons/base_action_rule/base_action_rule.py index 62c808ed556..9d7d4d34ac4 100644 --- a/addons/base_action_rule/base_action_rule.py +++ b/addons/base_action_rule/base_action_rule.py @@ -96,7 +96,7 @@ class base_action_rule(osv.osv): """ filter the list record_ids that satisfy the action filter """ if record_ids and action_filter: assert action.model == action_filter.model_id, "Filter model different from action rule model" - model = self.pool.get(action_filter.model_id) + model = self.pool[action_filter.model_id] domain = [('id', 'in', record_ids)] + eval(action_filter.domain) ctx = dict(context or {}) ctx.update(eval(action_filter.context)) @@ -106,7 +106,7 @@ class base_action_rule(osv.osv): def _process(self, cr, uid, action, record_ids, context=None): """ process the given action on the records """ # execute server actions - model = self.pool.get(action.model_id.model) + model = self.pool[action.model_id.model] if action.server_action_ids: server_action_ids = map(int, action.server_action_ids) for record in model.browse(cr, uid, record_ids, context): @@ -195,7 +195,7 @@ class base_action_rule(osv.osv): ids = self.search(cr, SUPERUSER_ID, []) for action_rule in self.browse(cr, SUPERUSER_ID, ids): model = action_rule.model_id.model - model_obj = self.pool.get(model) + model_obj = self.pool[model] if not hasattr(model_obj, 'base_action_ruled'): model_obj.create = self._wrap_create(model_obj.create, model) model_obj.write = self._wrap_write(model_obj.write, model) @@ -232,7 +232,7 @@ class base_action_rule(osv.osv): last_run = get_datetime(action.last_run) if action.last_run else False # retrieve all the records that satisfy the action's condition - model = self.pool.get(action.model_id.model) + model = self.pool[action.model_id.model] domain = [] ctx = dict(context) if action.filter_id: diff --git a/addons/base_calendar/base_calendar.py b/addons/base_calendar/base_calendar.py index ca75c9e20fc..9dac1c4d262 100644 --- a/addons/base_calendar/base_calendar.py +++ b/addons/base_calendar/base_calendar.py @@ -591,7 +591,7 @@ property or property parameter."), for vals in self.browse(cr, uid, ids, context=context): if vals.ref and vals.ref.user_id: - mod_obj = self.pool.get(vals.ref._name) + mod_obj = self.pool[vals.ref._name] res=mod_obj.read(cr,uid,[vals.ref.id],['duration','class'],context) defaults = {'user_id': vals.user_id.id, 'organizer_id': vals.ref.user_id.id,'duration':res[0]['duration'],'class':res[0]['class']} mod_obj.copy(cr, uid, vals.ref.id, default=defaults, context=context) @@ -684,7 +684,7 @@ true, it will allow you to hide the event alarm information without removing it. ir_obj = self.pool.get('ir.model') model_id = ir_obj.search(cr, uid, [('model', '=', model)])[0] - model_obj = self.pool.get(model) + model_obj = self.pool[model] for data in model_obj.browse(cr, uid, ids, context=context): basic_alarm = data.alarm_id @@ -754,7 +754,7 @@ true, it will allow you to hide the event alarm information without removing it. alarm_obj = self.pool.get('calendar.alarm') ir_obj = self.pool.get('ir.model') model_id = ir_obj.search(cr, uid, [('model', '=', model)])[0] - model_obj = self.pool.get(model) + model_obj = self.pool[model] for data in model_obj.browse(cr, uid, ids, context=context): alarm_ids = alarm_obj.search(cr, uid, [('model_id', '=', model_id), ('res_id', '=', data.id)]) if alarm_ids: @@ -853,13 +853,15 @@ class calendar_alarm(osv.osv): for alarm in self.browse(cr, uid, alarm_ids, context=context): next_trigger_date = None update_vals = {} - model_obj = self.pool.get(alarm.model_id.model) + model_obj = self.pool[alarm.model_id.model] res_obj = model_obj.browse(cr, uid, alarm.res_id, context=context) re_dates = [] if hasattr(res_obj, 'rrule') and res_obj.rrule: event_date = datetime.strptime(res_obj.date, '%Y-%m-%d %H:%M:%S') - recurrent_dates = get_recurrent_dates(res_obj.rrule, res_obj.exdate, event_date, res_obj.exrule) + #exdate is a string and we need a list + exdate = res_obj.exdate and res_obj.exdate.split(',') or [] + recurrent_dates = get_recurrent_dates(res_obj.rrule, exdate, event_date, res_obj.exrule) trigger_interval = alarm.trigger_interval if trigger_interval == 'days': diff --git a/addons/base_calendar/base_calendar_data.xml b/addons/base_calendar/base_calendar_data.xml index 727a0703db2..64aa7ba59b6 100644 --- a/addons/base_calendar/base_calendar_data.xml +++ b/addons/base_calendar/base_calendar_data.xml @@ -126,7 +126,7 @@ Run Event Reminder - 1 + 5 minutes -1 diff --git a/addons/base_calendar/crm_meeting.py b/addons/base_calendar/crm_meeting.py index 6010f5ccfca..aa476002abc 100644 --- a/addons/base_calendar/crm_meeting.py +++ b/addons/base_calendar/crm_meeting.py @@ -135,7 +135,7 @@ class mail_message(osv.osv): def _find_allowed_model_wise(self, cr, uid, doc_model, doc_dict, context=None): if doc_model == 'crm.meeting': - for virtual_id in self.pool.get(doc_model).get_recurrent_ids(cr, uid, doc_dict.keys(), [], context=context): + for virtual_id in self.pool[doc_model].get_recurrent_ids(cr, uid, doc_dict.keys(), [], context=context): doc_dict.setdefault(virtual_id, doc_dict[get_real_ids(virtual_id)]) return super(mail_message, self)._find_allowed_model_wise(cr, uid, doc_model, doc_dict, context=context) diff --git a/addons/base_gengo/i18n/cs.po b/addons/base_gengo/i18n/cs.po new file mode 100644 index 00000000000..91dc5ea941d --- /dev/null +++ b/addons/base_gengo/i18n/cs.po @@ -0,0 +1,249 @@ +# Czech translation for openobject-addons +# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2013. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-12-21 17:05+0000\n" +"PO-Revision-Date: 2013-03-31 16:46+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Czech \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2013-04-01 05:06+0000\n" +"X-Generator: Launchpad (build 16546)\n" + +#. module: base_gengo +#: view:res.company:0 +msgid "Comments for Translator" +msgstr "" + +#. module: base_gengo +#: field:ir.translation,job_id:0 +msgid "Gengo Job ID" +msgstr "" + +#. module: base_gengo +#: code:addons/base_gengo/wizard/base_gengo_translations.py:114 +#, python-format +msgid "This language is not supported by the Gengo translation services." +msgstr "" + +#. module: base_gengo +#: field:res.company,gengo_comment:0 +msgid "Comments" +msgstr "" + +#. module: base_gengo +#: field:res.company,gengo_private_key:0 +msgid "Gengo Private Key" +msgstr "" + +#. module: base_gengo +#: model:ir.model,name:base_gengo.model_base_gengo_translations +msgid "base.gengo.translations" +msgstr "" + +#. module: base_gengo +#: help:res.company,gengo_auto_approve:0 +msgid "Jobs are Automatically Approved by Gengo." +msgstr "" + +#. module: base_gengo +#: field:base.gengo.translations,lang_id:0 +msgid "Language" +msgstr "" + +#. module: base_gengo +#: field:ir.translation,gengo_comment:0 +msgid "Comments & Activity Linked to Gengo" +msgstr "" + +#. module: base_gengo +#: code:addons/base_gengo/wizard/base_gengo_translations.py:124 +#, python-format +msgid "Gengo Sync Translation (Response)" +msgstr "" + +#. module: base_gengo +#: code:addons/base_gengo/wizard/base_gengo_translations.py:72 +#, python-format +msgid "" +"Gengo `Public Key` or `Private Key` are missing. Enter your Gengo " +"authentication parameters under `Settings > Companies > Gengo Parameters`." +msgstr "" + +#. module: base_gengo +#: selection:ir.translation,gengo_translation:0 +msgid "Translation By Machine" +msgstr "" + +#. module: base_gengo +#: code:addons/base_gengo/wizard/base_gengo_translations.py:155 +#, python-format +msgid "" +"%s\n" +"\n" +"--\n" +" Commented on %s by %s." +msgstr "" + +#. module: base_gengo +#: field:ir.translation,gengo_translation:0 +msgid "Gengo Translation Service Level" +msgstr "" + +#. module: base_gengo +#: constraint:ir.translation:0 +msgid "" +"The Gengo translation service selected is not supported for this language." +msgstr "" + +#. module: base_gengo +#: selection:ir.translation,gengo_translation:0 +msgid "Standard" +msgstr "" + +#. module: base_gengo +#: help:ir.translation,gengo_translation:0 +msgid "" +"You can select here the service level you want for an automatic translation " +"using Gengo." +msgstr "" + +#. module: base_gengo +#: field:base.gengo.translations,restart_send_job:0 +msgid "Restart Sending Job" +msgstr "" + +#. module: base_gengo +#: view:ir.translation:0 +msgid "To Approve In Gengo" +msgstr "" + +#. module: base_gengo +#: view:res.company:0 +msgid "Private Key" +msgstr "" + +#. module: base_gengo +#: view:res.company:0 +msgid "Public Key" +msgstr "" + +#. module: base_gengo +#: field:res.company,gengo_public_key:0 +msgid "Gengo Public Key" +msgstr "" + +#. module: base_gengo +#: code:addons/base_gengo/wizard/base_gengo_translations.py:123 +#, python-format +msgid "Gengo Sync Translation (Request)" +msgstr "" + +#. module: base_gengo +#: view:ir.translation:0 +msgid "Translations" +msgstr "" + +#. module: base_gengo +#: field:res.company,gengo_auto_approve:0 +msgid "Auto Approve Translation ?" +msgstr "" + +#. module: base_gengo +#: model:ir.actions.act_window,name:base_gengo.action_wizard_base_gengo_translations +#: model:ir.ui.menu,name:base_gengo.menu_action_wizard_base_gengo_translations +msgid "Gengo: Manual Request of Translation" +msgstr "" + +#. module: base_gengo +#: code:addons/base_gengo/ir_translation.py:62 +#: code:addons/base_gengo/wizard/base_gengo_translations.py:109 +#, python-format +msgid "Gengo Authentication Error" +msgstr "" + +#. module: base_gengo +#: model:ir.model,name:base_gengo.model_res_company +msgid "Companies" +msgstr "" + +#. module: base_gengo +#: view:ir.translation:0 +msgid "" +"Note: If the translation state is 'In Progress', it means that the " +"translation has to be approved to be uploaded in this system. You are " +"supposed to do that directly by using your Gengo Account" +msgstr "" + +#. module: base_gengo +#: code:addons/base_gengo/wizard/base_gengo_translations.py:82 +#, python-format +msgid "" +"Gengo connection failed with this message:\n" +"``%s``" +msgstr "" + +#. module: base_gengo +#: view:res.company:0 +msgid "Gengo Parameters" +msgstr "" + +#. module: base_gengo +#: view:base.gengo.translations:0 +msgid "Send" +msgstr "" + +#. module: base_gengo +#: selection:ir.translation,gengo_translation:0 +msgid "Ultra" +msgstr "" + +#. module: base_gengo +#: model:ir.model,name:base_gengo.model_ir_translation +msgid "ir.translation" +msgstr "" + +#. module: base_gengo +#: view:ir.translation:0 +msgid "Gengo Translation Service" +msgstr "" + +#. module: base_gengo +#: selection:ir.translation,gengo_translation:0 +msgid "Pro" +msgstr "" + +#. module: base_gengo +#: view:base.gengo.translations:0 +msgid "Gengo Request Form" +msgstr "" + +#. module: base_gengo +#: code:addons/base_gengo/wizard/base_gengo_translations.py:114 +#, python-format +msgid "Warning" +msgstr "" + +#. module: base_gengo +#: help:res.company,gengo_comment:0 +msgid "" +"This comment will be automatically be enclosed in each an every request sent " +"to Gengo" +msgstr "" + +#. module: base_gengo +#: view:base.gengo.translations:0 +msgid "Cancel" +msgstr "" + +#. module: base_gengo +#: view:base.gengo.translations:0 +msgid "or" +msgstr "" diff --git a/addons/base_import/i18n/cs.po b/addons/base_import/i18n/cs.po new file mode 100644 index 00000000000..e49e2198de7 --- /dev/null +++ b/addons/base_import/i18n/cs.po @@ -0,0 +1,1164 @@ +# Czech translation for openobject-addons +# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2013. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-12-21 17:05+0000\n" +"PO-Revision-Date: 2013-03-31 16:46+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Czech \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2013-04-01 05:06+0000\n" +"X-Generator: Launchpad (build 16546)\n" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:451 +#, python-format +msgid "Get all possible values" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:71 +#, python-format +msgid "Need to import data from an other application?" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:163 +#, python-format +msgid "" +"When you use External IDs, you can import CSV files \n" +" with the \"External ID\" column to define the " +"External \n" +" ID of each record you import. Then, you will be able " +"\n" +" to make a reference to that record with columns like " +"\n" +" \"Field/External ID\". The following two CSV files " +"give \n" +" you an example for Products and their Categories." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:271 +#, python-format +msgid "" +"How to export/import different tables from an SQL \n" +" application to OpenERP?" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:331 +#, python-format +msgid "Relation Fields" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:142 +#, python-format +msgid "" +"Country/Database ID: the unique OpenERP ID for a \n" +" record, defined by the ID postgresql column" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:155 +#, python-format +msgid "" +"Use \n" +" Country/Database ID: You should rarely use this \n" +" notation. It's mostly used by developers as it's " +"main \n" +" advantage is to never have conflicts (you may have \n" +" several records with the same name, but they always " +"\n" +" have a unique Database ID)" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:146 +#, python-format +msgid "" +"For the country \n" +" Belgium, you can use one of these 3 ways to import:" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:303 +#, python-format +msgid "company_1,Bigees,True" +msgstr "" + +#. module: base_import +#: model:ir.model,name:base_import.model_base_import_tests_models_m2o +msgid "base_import.tests.models.m2o" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:297 +#, python-format +msgid "" +"copy \n" +" (select 'company_'||id as \"External " +"ID\",company_name \n" +" as \"Name\",'True' as \"Is a Company\" from " +"companies) TO \n" +" '/tmp/company.csv' with CSV HEADER;" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:206 +#, python-format +msgid "CSV file for Manufacturer, Retailer" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:160 +#, python-format +msgid "" +"Use \n" +" Country/External ID: Use External ID when you import " +"\n" +" data from a third party application." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:316 +#, python-format +msgid "person_1,Fabien,False,company_1" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:80 +#, python-format +msgid "XXX/External ID" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:351 +#, python-format +msgid "Don't Import" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:24 +#, python-format +msgid "Select the" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:100 +#, python-format +msgid "" +"Note that if your CSV file \n" +" has a tabulation as separator, OpenERP will not \n" +" detect the separations. You will need to change the " +"\n" +" file format options in your spreadsheet application. " +"\n" +" See the following question." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:141 +#, python-format +msgid "Country: the name or code of the country" +msgstr "" + +#. module: base_import +#: model:ir.model,name:base_import.model_base_import_tests_models_o2m_child +msgid "base_import.tests.models.o2m.child" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:239 +#, python-format +msgid "Can I import several times the same record?" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:15 +#, python-format +msgid "Validate" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:55 +#, python-format +msgid "Map your data to OpenERP" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:153 +#, python-format +msgid "" +"Use Country: This is \n" +" the easiest way when your data come from CSV files \n" +" that have been created manually." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:127 +#, python-format +msgid "" +"What's the difference between Database ID and \n" +" External ID?" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:138 +#, python-format +msgid "" +"For example, to \n" +" reference the country of a contact, OpenERP proposes " +"\n" +" you 3 different fields to import:" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:175 +#, python-format +msgid "What can I do if I have multiple matches for a field?" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:302 +#, python-format +msgid "External ID,Name,Is a Company" +msgstr "" + +#. module: base_import +#: field:base_import.tests.models.preview,somevalue:0 +msgid "Some Value" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:231 +#, python-format +msgid "" +"The following CSV file shows how to import \n" +" suppliers and their respective contacts" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:109 +#, python-format +msgid "" +"How can I change the CSV file format options when \n" +" saving in my spreadsheet application?" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:320 +#, python-format +msgid "" +"As you can see in this file, Fabien and Laurence \n" +" are working for the Bigees company (company_1) and \n" +" Eric is working for the Organi company. The relation " +"\n" +" between persons and companies is done using the \n" +" External ID of the companies. We had to prefix the \n" +" \"External ID\" by the name of the table to avoid a " +"\n" +" conflict of ID between persons and companies " +"(person_1 \n" +" and company_1 who shared the same ID 1 in the " +"orignial \n" +" database)." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:308 +#, python-format +msgid "" +"copy (select \n" +" 'person_'||id as \"External ID\",person_name as \n" +" \"Name\",'False' as \"Is a " +"Company\",'company_'||company_id\n" +" as \"Related Company/External ID\" from persons) TO " +"\n" +" '/tmp/person.csv' with CSV" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:148 +#, python-format +msgid "Country: Belgium" +msgstr "" + +#. module: base_import +#: model:ir.model,name:base_import.model_base_import_tests_models_char_stillreadonly +msgid "base_import.tests.models.char.stillreadonly" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:314 +#, python-format +msgid "" +"External ID,Name,Is a \n" +" Company,Related Company/External ID" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:233 +#, python-format +msgid "Suppliers and their respective contacts" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:179 +#, python-format +msgid "" +"If for example you have two product categories \n" +" with the child name \"Sellable\" (ie. \"Misc. \n" +" Products/Sellable\" & \"Other Products/Sellable\"),\n" +" your validation is halted but you may still import \n" +" your data. However, we recommend you do not import " +"the \n" +" data because they will all be linked to the first \n" +" 'Sellable' category found in the Product Category " +"list \n" +" (\"Misc. Products/Sellable\"). We recommend you " +"modify \n" +" one of the duplicates' values or your product " +"category \n" +" hierarchy." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:306 +#, python-format +msgid "" +"To create the CSV file for persons, linked to \n" +" companies, we will use the following SQL command in " +"\n" +" PSQL:" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:119 +#, python-format +msgid "" +"Microsoft Excel will allow \n" +" you to modify only the encoding when saving \n" +" (in 'Save As' dialog box > click 'Tools' dropdown \n" +" list > Encoding tab)." +msgstr "" + +#. module: base_import +#: field:base_import.tests.models.preview,othervalue:0 +msgid "Other Variable" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:82 +#, python-format +msgid "" +"will also be used to update the original\n" +" import if you need to re-import modified data\n" +" later, it's thus good practice to specify it\n" +" whenever possible" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:26 +#, python-format +msgid "" +"file to import. If you need a sample importable file, you\n" +" can use the export tool to generate one." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:148 +#, python-format +msgid "" +"Country/Database \n" +" ID: 21" +msgstr "" + +#. module: base_import +#: model:ir.model,name:base_import.model_base_import_tests_models_char +msgid "base_import.tests.models.char" +msgstr "" + +#. module: base_import +#: help:base_import.import,file:0 +msgid "File to check and/or import, raw binary (not base64)" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:230 +#, python-format +msgid "Purchase orders with their respective purchase order lines" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:60 +#, python-format +msgid "" +"If the file contains\n" +" the column names, OpenERP can try auto-detecting the\n" +" field corresponding to the column. This makes imports\n" +" simpler especially when the file has many columns." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:26 +#, python-format +msgid ".CSV" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:360 +#, python-format +msgid "" +". The issue is\n" +" usually an incorrect file encoding." +msgstr "" + +#. module: base_import +#: model:ir.model,name:base_import.model_base_import_tests_models_m2o_required +msgid "base_import.tests.models.m2o.required" +msgstr "" + +#. module: base_import +#: model:ir.model,name:base_import.model_base_import_tests_models_char_noreadonly +msgid "base_import.tests.models.char.noreadonly" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:113 +#, python-format +msgid "" +"If you edit and save CSV files in speadsheet \n" +" applications, your computer's regional settings will " +"\n" +" be applied for the separator and delimiter. \n" +" We suggest you use OpenOffice or LibreOffice Calc \n" +" as they will allow you to modify all three options \n" +" (in 'Save As' dialog box > Check the box 'Edit " +"filter \n" +" settings' > Save)." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:30 +#, python-format +msgid "CSV File:" +msgstr "" + +#. module: base_import +#: model:ir.model,name:base_import.model_base_import_tests_models_preview +msgid "base_import.tests.models.preview" +msgstr "" + +#. module: base_import +#: model:ir.model,name:base_import.model_base_import_tests_models_char_required +msgid "base_import.tests.models.char.required" +msgstr "" + +#. module: base_import +#: code:addons/base_import/models.py:112 +#, python-format +msgid "Database ID" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:313 +#, python-format +msgid "It will produce the following CSV file:" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:362 +#, python-format +msgid "Here is the start of the file we could not import:" +msgstr "" + +#. module: base_import +#: field:base_import.import,file_type:0 +msgid "File Type" +msgstr "" + +#. module: base_import +#: model:ir.model,name:base_import.model_base_import_import +msgid "base_import.import" +msgstr "" + +#. module: base_import +#: model:ir.model,name:base_import.model_base_import_tests_models_o2m +msgid "base_import.tests.models.o2m" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:360 +#, python-format +msgid "Import preview failed due to:" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:144 +#, python-format +msgid "" +"Country/External ID: the ID of this record \n" +" referenced in another application (or the .XML file " +"\n" +" that imported it)" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:35 +#, python-format +msgid "Reload data to check changes." +msgstr "" + +#. module: base_import +#: model:ir.model,name:base_import.model_base_import_tests_models_char_readonly +msgid "base_import.tests.models.char.readonly" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:131 +#, python-format +msgid "" +"Some fields define a relationship with another \n" +" object. For example, the country of a contact is a \n" +" link to a record of the 'Country' object. When you \n" +" want to import such fields, OpenERP will have to \n" +" recreate links between the different records. \n" +" To help you import such fields, OpenERP provides 3 \n" +" mechanisms. You must use one and only one mechanism " +"\n" +" per field you want to import." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:201 +#, python-format +msgid "" +"The tags should be separated by a comma without any \n" +" spacing. For example, if you want you customer to be " +"\n" +" lined to both tags 'Manufacturer' and 'Retailer' \n" +" then you will encode it as follow \"Manufacturer,\n" +" Retailer\" in the same column of your CSV file." +msgstr "" + +#. module: base_import +#: code:addons/base_import/models.py:264 +#, python-format +msgid "You must configure at least one field to import" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:304 +#, python-format +msgid "company_2,Organi,True" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:58 +#, python-format +msgid "" +"The first row of the\n" +" file contains the label of the column" +msgstr "" + +#. module: base_import +#: model:ir.model,name:base_import.model_base_import_tests_models_char_states +msgid "base_import.tests.models.char.states" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:7 +#, python-format +msgid "Import a CSV File" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:74 +#, python-format +msgid "Quoting:" +msgstr "" + +#. module: base_import +#: model:ir.model,name:base_import.model_base_import_tests_models_m2o_required_related +msgid "base_import.tests.models.m2o.required.related" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:293 +#, python-format +msgid ")." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:18 +#: code:addons/base_import/static/src/xml/import.xml:396 +#, python-format +msgid "Import" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:438 +#, python-format +msgid "Here are the possible values:" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:82 +#, python-format +msgid "The" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:248 +#, python-format +msgid "" +"A single column was found in the file, this often means the file separator " +"is incorrect" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:293 +#, python-format +msgid "dump of such a PostgreSQL database" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:301 +#, python-format +msgid "This SQL command will create the following CSV file:" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:228 +#, python-format +msgid "" +"The following CSV file shows how to import purchase \n" +" orders with their respective purchase order lines:" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:91 +#, python-format +msgid "" +"What can I do when the Import preview table isn't \n" +" displayed correctly?" +msgstr "" + +#. module: base_import +#: field:base_import.tests.models.char,value:0 +#: field:base_import.tests.models.char.noreadonly,value:0 +#: field:base_import.tests.models.char.readonly,value:0 +#: field:base_import.tests.models.char.required,value:0 +#: field:base_import.tests.models.char.states,value:0 +#: field:base_import.tests.models.char.stillreadonly,value:0 +#: field:base_import.tests.models.m2o,value:0 +#: field:base_import.tests.models.m2o.related,value:0 +#: field:base_import.tests.models.m2o.required,value:0 +#: field:base_import.tests.models.m2o.required.related,value:0 +#: field:base_import.tests.models.o2m,value:0 +#: field:base_import.tests.models.o2m.child,parent_id:0 +#: field:base_import.tests.models.o2m.child,value:0 +msgid "unknown" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:317 +#, python-format +msgid "person_2,Laurence,False,company_1" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:149 +#, python-format +msgid "Country/External ID: base.be" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:288 +#, python-format +msgid "" +"As an example, suppose you have a SQL database \n" +" with two tables you want to import: companies and \n" +" persons. Each person belong to one company, so you \n" +" will have to recreate the link between a person and " +"\n" +" the company he work for. (If you want to test this \n" +" example, here is a" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:427 +#, python-format +msgid "(%d more)" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:227 +#, python-format +msgid "File for some Quotations" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:72 +#, python-format +msgid "Encoding:" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:280 +#, python-format +msgid "" +"To manage relations between tables, \n" +" you can use the \"External ID\" facilities of " +"OpenERP. \n" +" The \"External ID\" of a record is the unique " +"identifier \n" +" of this record in another application. This " +"\"External \n" +" ID\" must be unique accoss all the records of all \n" +" objects, so it's a good practice to prefix this \n" +" \"External ID\" with the name of the application or " +"\n" +" table. (like 'company_1', 'person_1' instead of '1')" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:295 +#, python-format +msgid "" +"We will first export all companies and their \n" +" \"External ID\". In PSQL, write the following " +"command:" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:212 +#, python-format +msgid "" +"How can I import a one2many relationship (e.g. several \n" +" Order Lines of a Sales Order)?" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:404 +#, python-format +msgid "Everything seems valid." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:188 +#, python-format +msgid "" +"However if you do not wish to change your \n" +" configuration of product categories, we recommend " +"you \n" +" use make use of the external ID for this field \n" +" 'Category'." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:421 +#, python-format +msgid "at row %d" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:197 +#, python-format +msgid "" +"How can I import a many2many relationship field \n" +" (e.g. a customer that has multiple tags)?" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:80 +#, python-format +msgid "XXX/ID" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:275 +#, python-format +msgid "" +"If you need to import data from different tables, \n" +" you will have to recreate relations between records " +"\n" +" belonging to different tables. (e.g. if you import \n" +" companies and persons, you will have to recreate the " +"\n" +" link between each person and the company they work \n" +" for)." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:150 +#, python-format +msgid "" +"According to your need, you should use \n" +" one of these 3 ways to reference records in " +"relations. \n" +" Here is when you should use one or the other, \n" +" according to your need:" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:319 +#, python-format +msgid "person_4,Ramsy,False,company_3" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:261 +#, python-format +msgid "" +"If you do not set all fields in your CSV file, \n" +" OpenERP will assign the default value for every non " +"\n" +" defined fields. But if you\n" +" set fields with empty values in your CSV file, " +"OpenERP \n" +" will set the EMPTY value in the field, instead of \n" +" assigning the default value." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:20 +#, python-format +msgid "Cancel" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:257 +#, python-format +msgid "" +"What happens if I do not provide a value for a \n" +" specific field?" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:68 +#, python-format +msgid "Frequently Asked Questions" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:305 +#, python-format +msgid "company_3,Boum,True" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:249 +#, python-format +msgid "" +"This feature \n" +" allows you to use the Import/Export tool of OpenERP " +"to \n" +" modify a batch of records in your favorite " +"spreadsheet \n" +" application." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:77 +#, python-format +msgid "" +"column in OpenERP. When you\n" +" import an other record that links to the first\n" +" one, use" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:242 +#, python-format +msgid "" +"If you import a file that contains one of the \n" +" column \"External ID\" or \"Database ID\", records " +"that \n" +" have already been imported will be modified instead " +"of \n" +" being created. This is very usefull as it allows you " +"\n" +" to import several times the same CSV file while " +"having \n" +" made some changes in between two imports. OpenERP " +"will \n" +" take care of creating or modifying each record \n" +" depending if it's new or not." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:169 +#, python-format +msgid "CSV file for categories" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:330 +#, python-format +msgid "Normal Fields" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:74 +#, python-format +msgid "" +"In order to re-create relationships between\n" +" different records, you should use the unique\n" +" identifier from the original application and\n" +" map it to the" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:170 +#, python-format +msgid "CSV file for Products" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:216 +#, python-format +msgid "" +"If you want to import sales order having several \n" +" order lines; for each order line, you need to " +"reserve \n" +" a specific row in the CSV file. The first order line " +"\n" +" will be imported on the same row as the information " +"\n" +" relative to order. Any additional lines will need an " +"\n" +" addtional row that does not have any information in " +"\n" +" the fields relative to the order." +msgstr "" + +#. module: base_import +#: model:ir.model,name:base_import.model_base_import_tests_models_m2o_related +msgid "base_import.tests.models.m2o.related" +msgstr "" + +#. module: base_import +#: field:base_import.tests.models.preview,name:0 +msgid "Name" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:80 +#, python-format +msgid "to the original unique identifier." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:318 +#, python-format +msgid "person_3,Eric,False,company_2" +msgstr "" + +#. module: base_import +#: field:base_import.import,res_model:0 +msgid "Model" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:77 +#: code:addons/base_import/static/src/xml/import.xml:82 +#, python-format +msgid "ID" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:329 +#, python-format +msgid "" +"The two files produced are ready to be imported in \n" +" OpenERP without any modifications. After having \n" +" imported these two CSV files, you will have 4 " +"contacts \n" +" and 3 companies. (the firsts two contacts are linked " +"\n" +" to the first company). You must first import the \n" +" companies and then the persons." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:95 +#, python-format +msgid "" +"By default the Import preview is set on commas as \n" +" field separators and quotation marks as text \n" +" delimiters. If your csv file does not have these \n" +" settings, you can modify the File Format Options \n" +" (displayed under the Browse CSV file bar after you \n" +" select your file)." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:73 +#, python-format +msgid "Separator:" +msgstr "" + +#. module: base_import +#: field:base_import.import,file_name:0 +msgid "File Name" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/models.py:80 +#: code:addons/base_import/models.py:111 +#: code:addons/base_import/static/src/xml/import.xml:77 +#: code:addons/base_import/static/src/xml/import.xml:82 +#, python-format +msgid "External ID" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:39 +#, python-format +msgid "File Format Options…" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:423 +#, python-format +msgid "between rows %d and %d" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:19 +#, python-format +msgid "or" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:223 +#, python-format +msgid "" +"As an example, here is \n" +" purchase.order_functional_error_line_cant_adpat.CSV " +"\n" +" file of some quotations you can import, based on " +"demo \n" +" data." +msgstr "" + +#. module: base_import +#: field:base_import.import,file:0 +msgid "File" +msgstr "" diff --git a/addons/base_report_designer/openerp_sxw2rml/normalized_odt2rml.xsl b/addons/base_report_designer/openerp_sxw2rml/normalized_odt2rml.xsl index 50ffb3d81be..9f9e5050d69 100644 --- a/addons/base_report_designer/openerp_sxw2rml/normalized_odt2rml.xsl +++ b/addons/base_report_designer/openerp_sxw2rml/normalized_odt2rml.xsl @@ -414,7 +414,7 @@ - . + diff --git a/addons/base_report_designer/openerp_sxw2rml/normalized_oo2rml.xsl b/addons/base_report_designer/openerp_sxw2rml/normalized_oo2rml.xsl index 66ef0b5b53c..ae68ae1ed1b 100644 --- a/addons/base_report_designer/openerp_sxw2rml/normalized_oo2rml.xsl +++ b/addons/base_report_designer/openerp_sxw2rml/normalized_oo2rml.xsl @@ -414,7 +414,7 @@ - . + diff --git a/addons/base_status/i18n/cs.po b/addons/base_status/i18n/cs.po new file mode 100644 index 00000000000..3fdb5247e7f --- /dev/null +++ b/addons/base_status/i18n/cs.po @@ -0,0 +1,76 @@ +# Czech translation for openobject-addons +# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2013. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-12-21 17:05+0000\n" +"PO-Revision-Date: 2013-03-30 12:43+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Czech \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2013-03-31 05:28+0000\n" +"X-Generator: Launchpad (build 16546)\n" + +#. module: base_status +#: code:addons/base_status/base_state.py:107 +#, python-format +msgid "Error !" +msgstr "" + +#. module: base_status +#: code:addons/base_status/base_state.py:166 +#, python-format +msgid "%s has been opened." +msgstr "" + +#. module: base_status +#: code:addons/base_status/base_state.py:199 +#, python-format +msgid "%s has been renewed." +msgstr "" + +#. module: base_status +#: code:addons/base_status/base_stage.py:210 +#, python-format +msgid "Error!" +msgstr "" + +#. module: base_status +#: code:addons/base_status/base_state.py:107 +#, python-format +msgid "" +"You can not escalate, you are already at the top level regarding your sales-" +"team category." +msgstr "" + +#. module: base_status +#: code:addons/base_status/base_state.py:193 +#, python-format +msgid "%s is now pending." +msgstr "" + +#. module: base_status +#: code:addons/base_status/base_state.py:187 +#, python-format +msgid "%s has been canceled." +msgstr "" + +#. module: base_status +#: code:addons/base_status/base_stage.py:210 +#, python-format +msgid "" +"You are already at the top level of your sales-team category.\n" +"Therefore you cannot escalate furthermore." +msgstr "" + +#. module: base_status +#: code:addons/base_status/base_state.py:181 +#, python-format +msgid "%s has been closed." +msgstr "" diff --git a/addons/board/static/src/js/dashboard.js b/addons/board/static/src/js/dashboard.js index bd9625a4fa8..3489b686e1b 100644 --- a/addons/board/static/src/js/dashboard.js +++ b/addons/board/static/src/js/dashboard.js @@ -419,8 +419,10 @@ instance.board.AddToDashboard = instance.web.search.Input.extend({ instance.web.SearchView.include({ add_common_inputs: function() { this._super(); - (new instance.board.AddToDashboard(this)); - + var vm = this.getParent().getParent(); + if (vm.inner_action && vm.inner_action.views) { + (new instance.board.AddToDashboard(this)); + } } }); diff --git a/addons/crm/__openerp__.py b/addons/crm/__openerp__.py index 0dd075d48e6..072624a7d98 100644 --- a/addons/crm/__openerp__.py +++ b/addons/crm/__openerp__.py @@ -81,6 +81,8 @@ Dashboard for CRM will include: 'crm_lead_view.xml', 'crm_lead_menu.xml', + 'crm_case_section_view.xml', + 'crm_meeting_menu.xml', 'crm_phonecall_view.xml', @@ -103,20 +105,37 @@ Dashboard for CRM will include: 'crm_action_rule_demo.xml', ], 'test': [ - 'test/process/communication_with_customer.yml', - 'test/process/lead2opportunity2win.yml', - 'test/process/lead2opportunity_assign_salesmen.yml', - 'test/process/merge_opportunity.yml', - 'test/process/cancel_lead.yml', - 'test/process/segmentation.yml', - 'test/process/phonecalls.yml', - 'test/ui/crm_demo.yml', - 'test/ui/duplicate_lead.yml', - 'test/ui/delete_lead.yml', + 'test/crm_lead_message.yml', + 'test/lead2opportunity2win.yml', + 'test/lead2opportunity_assign_salesmen.yml', + 'test/crm_lead_merge.yml', + 'test/crm_lead_cancel.yml', + 'test/segmentation.yml', + 'test/phonecalls.yml', + 'test/crm_lead_onchange.yml', + 'test/crm_lead_copy.yml', + 'test/crm_lead_unlink.yml', + ], + 'css': [ + 'static/src/css/crm.css' + ], + 'js': [ + 'static/src/js/crm.js' ], 'installable': True, 'application': True, 'auto_install': False, - 'images': ['images/crm_dashboard.png', 'images/customers.png','images/leads.png','images/opportunities_kanban.png','images/opportunities_form.png','images/opportunities_calendar.png','images/opportunities_graph.png','images/logged_calls.png','images/scheduled_calls.png','images/stages.png'], + 'images': [ + 'images/crm_dashboard.png', + 'images/customers.png', + 'images/leads.png', + 'images/opportunities_kanban.png', + 'images/opportunities_form.png', + 'images/opportunities_calendar.png', + 'images/opportunities_graph.png', + 'images/logged_calls.png', + 'images/scheduled_calls.png', + 'images/stages.png', + ], } # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: diff --git a/addons/crm/crm.py b/addons/crm/crm.py index df6d5e12b66..7b6fe02afa8 100644 --- a/addons/crm/crm.py +++ b/addons/crm/crm.py @@ -98,6 +98,7 @@ class crm_case_stage(osv.osv): 'case_default': True, } + class crm_case_section(osv.osv): """ Model for sales teams. """ _name = "crm.case.section" @@ -107,7 +108,7 @@ class crm_case_section(osv.osv): _order = "complete_name" def get_full_name(self, cr, uid, ids, field_name, arg, context=None): - return dict(self.name_get(cr, uid, ids, context=context)) + return dict(self.name_get(cr, uid, ids, context=context)) _columns = { 'name': fields.char('Sales Team', size=64, required=True, translate=True), @@ -117,27 +118,36 @@ class crm_case_section(osv.osv): "true, it will allow you to hide the sales team without removing it."), 'change_responsible': fields.boolean('Reassign Escalated', help="When escalating to this team override the salesman with the team leader."), 'user_id': fields.many2one('res.users', 'Team Leader'), - 'member_ids':fields.many2many('res.users', 'sale_member_rel', 'section_id', 'member_id', 'Team Members'), + 'member_ids': fields.many2many('res.users', 'sale_member_rel', 'section_id', 'member_id', 'Team Members'), 'reply_to': fields.char('Reply-To', size=64, help="The email address put in the 'Reply-To' of all emails sent by OpenERP about cases in this sales team"), 'parent_id': fields.many2one('crm.case.section', 'Parent Team'), 'child_ids': fields.one2many('crm.case.section', 'parent_id', 'Child Teams'), 'resource_calendar_id': fields.many2one('resource.calendar', "Working Time", help="Used to compute open days"), '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'), 'alias_id': fields.many2one('mail.alias', 'Alias', ondelete="cascade", required=True, help="The email address associated with this team. New emails received will automatically " "create new leads assigned to the team."), + 'open_lead_ids': fields.one2many('crm.lead', 'section_id', + string='Open Leads', readonly=True, + domain=['&', ('type', '!=', 'opportunity'), ('state', 'not in', ['done', 'cancel'])]), + 'open_opportunity_ids': fields.one2many('crm.lead', 'section_id', + string='Open Opportunities', readonly=True, + domain=['&', '|', ('type', '=', 'opportunity'), ('type', '=', 'both'), ('state', 'not in', ['done', 'cancel'])]), + 'color': fields.integer('Color Index'), + 'use_leads': fields.boolean('Leads', + help="This enables the management of leads in the sales team. Otherwise the sales team manages only opportunities."), } def _get_stage_common(self, cr, uid, context): - ids = self.pool.get('crm.case.stage').search(cr, uid, [('case_default','=',1)], context=context) + ids = self.pool.get('crm.case.stage').search(cr, uid, [('case_default', '=', 1)], context=context) return ids _defaults = { 'active': 1, 'stage_ids': _get_stage_common, - 'alias_domain': False, # always hide alias during creation + 'use_leads': True, } _sql_constraints = [ @@ -150,7 +160,7 @@ class crm_case_section(osv.osv): def name_get(self, cr, uid, ids, context=None): """Overrides orm name_get method""" - if not isinstance(ids, list) : + if not isinstance(ids, list): ids = [ids] res = [] if not ids: @@ -167,20 +177,20 @@ class crm_case_section(osv.osv): def create(self, cr, uid, vals, context=None): mail_alias = self.pool.get('mail.alias') if not vals.get('alias_id'): - vals.pop('alias_name', None) # prevent errors during copy() + alias_name = vals.pop('alias_name', None) or vals.get('name') # prevent errors during copy() alias_id = mail_alias.create_unique_alias(cr, uid, - {'alias_name': vals['name']}, + {'alias_name': alias_name}, model_name="crm.lead", context=context) vals['alias_id'] = alias_id res = super(crm_case_section, self).create(cr, uid, vals, context) - mail_alias.write(cr, uid, [vals['alias_id']], {'alias_defaults': {'section_id': res, 'type':'lead'}}, context) + mail_alias.write(cr, uid, [vals['alias_id']], {'alias_defaults': {'section_id': res, 'type': 'lead'}}, context) return res def unlink(self, cr, uid, ids, context=None): # Cascade-delete mail aliases as well, as they should not exist without the sales team. mail_alias = self.pool.get('mail.alias') - alias_ids = [team.alias_id.id for team in self.browse(cr, uid, ids, context=context) if team.alias_id ] + alias_ids = [team.alias_id.id for team in self.browse(cr, uid, ids, context=context) if team.alias_id] res = super(crm_case_section, self).unlink(cr, uid, ids, context=context) mail_alias.unlink(cr, uid, alias_ids, context=context) return res @@ -230,4 +240,5 @@ class crm_payment_mode(osv.osv): 'section_id': fields.many2one('crm.case.section', 'Sales Team'), } + # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: diff --git a/addons/crm/crm_case_section_view.xml b/addons/crm/crm_case_section_view.xml new file mode 100644 index 00000000000..c788872b47e --- /dev/null +++ b/addons/crm/crm_case_section_view.xml @@ -0,0 +1,294 @@ + + + + + + + + Leads + crm.lead + tree,form + ['|', ('type','=','lead'), ('type','=',False)] + + + { + 'search_default_section_id': [active_id], + 'search_default_open': 1, + 'default_section_id': active_id, + 'default_type': 'lead', + 'stage_type': 'lead', + } + + +

+ Use leads if you need a qualification step before creating an + opportunity or a customer. It can be a business card you received, + a contact form filled in your website, or a file of unqualified + prospects you import, etc. +

+ Once qualified, the lead can be converted into a business + opportunity and/or a new customer in your address book. +

+ + + + + + + Opportunities + crm.lead + kanban,tree,graph,form,calendar + [('type','=','opportunity')] + + + { + 'search_default_section_id': [active_id], + 'search_default_new': 1, + 'search_default_open': 1, + 'default_section_id': active_id, + 'stage_type': 'opportunity', + 'default_type': 'opportunity', + 'default_user_id': uid, + } + + +

+ Click to create a new opportunity. +

+ OpenERP helps you keep track of your sales pipeline to follow + up potential sales and better forecast your future revenues. +

+ You will be able to plan meetings and phone calls from + opportunities, convert them into quotations, attach related + documents, track all discussions, and much more. +

+ + + + + + + crm.case.section.kanban + crm.case.section + + + + + + + + + + + + + +
+
+ í +
+
+

+
+ %% +
+
+ + + Leads + Lead + + + Opportunities + Opportunity +
+
+ + + + +
+
+
+ + + + + + + + + + Sales Teams + crm.case.section + form + kanban,tree,form + + +

+ Click here to define a new sales team. +

+ Use sales team to organize your different salespersons or + departments into separate teams. Each team will work in + its own list of opportunities. +

+ + + + + + + crm.case.section.form + crm.case.section + +
+ +
+
+ + + + + + + + + + + + + + + + + + + + + + + + + +
+ X +
+
+ +
+
+
+ + + + + + + + + + + + + + +
+ + +
+
+ + + + + + + crm.case.section.tree + crm.case.section + child_ids + + + + + + + + + + + + + + kanban + + + + + + + tree + + + + + + + form + + + + + + Cases by Sales Team + crm.case.section + [('parent_id','=',False)] + tree + + + + + Sales Teams + crm.case.section + form + + +

+ Click here to define a new sales team. +

+ Use sales team to organize your different salespersons or + departments into separate teams. Each team will work in + its own list of opportunities. +

+ + + + + + \ No newline at end of file diff --git a/addons/crm/crm_data.xml b/addons/crm/crm_data.xml index 3db7a457dfd..f24aee13c1d 100644 --- a/addons/crm/crm_data.xml +++ b/addons/crm/crm_data.xml @@ -27,8 +27,10 @@ - Sales Department + Sales Sales + True + @@ -64,12 +66,6 @@

To manage quotations and sale orders, install the "Sales Management" application.

]]> - - sales - - - {'type':'lead'} - diff --git a/addons/crm/crm_lead.py b/addons/crm/crm_lead.py index 6c74ead0140..2361f12d61b 100644 --- a/addons/crm/crm_lead.py +++ b/addons/crm/crm_lead.py @@ -22,6 +22,7 @@ from openerp.addons.base_status.base_stage import base_stage import crm from datetime import datetime +from operator import itemgetter from openerp.osv import fields, osv import time from openerp import tools @@ -84,6 +85,13 @@ class crm_lead(base_stage, format_address, osv.osv): }, } + def get_empty_list_help(self, cr, uid, help, context=None): + if context.get('default_type') == 'lead': + context['empty_list_help_model'] = 'crm.case.section' + context['empty_list_help_id'] = context.get('default_section_id') + context['empty_list_help_document_name'] = _("leads") + return super(crm_lead, self).get_empty_list_help(cr, uid, help, context=context) + def create(self, cr, uid, vals, context=None): if context is None: context = {} @@ -355,6 +363,16 @@ class crm_lead(base_stage, format_address, osv.osv): } return {'value' : values} + def on_change_user(self, cr, uid, ids, user_id, context=None): + """ When changing the user, also set a section_id or restrict section id + to the ones user_id is member of. """ + section_id = False + if user_id: + section_ids = self.pool.get('crm.case.section').search(cr, uid, ['|', ('user_id', '=', user_id), ('member_ids', '=', user_id)], context=context) + if section_ids: + section_id = section_ids[0] + return {'value': {'section_id': section_id}} + def _check(self, cr, uid, ids=False, context=None): """ Override of the base.stage method. Function called by the scheduler to process cases for date actions @@ -628,12 +646,13 @@ class crm_lead(base_stage, format_address, osv.osv): opportunities = self.browse(cr, uid, ids, context=context) sequenced_opps = [] for opportunity in opportunities: + sequence = -1 if opportunity.stage_id and opportunity.stage_id.state != 'cancel': - sequenced_opps.append((opportunity.stage_id.sequence, opportunity)) - else: - sequenced_opps.append((-1, opportunity)) - sequenced_opps.sort(key=lambda tup: tup[0], reverse=True) - opportunities = [opportunity for sequence, opportunity in sequenced_opps] + sequence = opportunity.stage_id.sequence + sequenced_opps.append(((int(sequence != -1 and opportunity.type == 'opportunity'), sequence, -opportunity.id), opportunity)) + + sequenced_opps.sort(reverse=True) + opportunities = map(itemgetter(1), sequenced_opps) ids = [opportunity.id for opportunity in opportunities] highest = opportunities[0] opportunities_rest = opportunities[1:] @@ -652,11 +671,10 @@ class crm_lead(base_stage, format_address, osv.osv): opportunities.extend(opportunities_rest) self._merge_notify(cr, uid, highest, opportunities, context=context) # Check if the stage is in the stages of the sales team. If not, assign the stage with the lowest sequence - if merged_data.get('type') == 'opportunity' and merged_data.get('section_id'): - section_stages = self.pool.get('crm.case.section').read(cr, uid, merged_data['section_id'], ['stage_ids'], context=context) - if merged_data.get('stage_id') not in section_stages['stage_ids']: - stages_sequences = self.pool.get('crm.case.stage').search(cr, uid, [('id','in',section_stages['stage_ids'])], order='sequence', limit=1, context=context) - merged_data['stage_id'] = stages_sequences and stages_sequences[0] or False + if merged_data.get('section_id'): + section_stage_ids = self.pool.get('crm.case.stage').search(cr, uid, [('section_ids', 'in', merged_data['section_id']), ('type', '=', merged_data.get('type'))], order='sequence', context=context) + if merged_data.get('stage_id') not in section_stage_ids: + merged_data['stage_id'] = section_stage_ids and section_stage_ids[0] or False # Write merged data into first opportunity self.write(cr, uid, [highest.id], merged_data, context=context) # Delete tail opportunities @@ -944,6 +962,7 @@ class crm_lead(base_stage, format_address, osv.osv): 'default_composition_mode': 'comment', }) return { + 'name': _('Compose Email'), 'type': 'ir.actions.act_window', 'view_type': 'form', 'view_mode': 'form', diff --git a/addons/crm/crm_lead_data.xml b/addons/crm/crm_lead_data.xml index e335bd1b2ff..0979a94eb3f 100644 --- a/addons/crm/crm_lead_data.xml +++ b/addons/crm/crm_lead_data.xml @@ -7,68 +7,69 @@ New draft - - + + both Opportunity open - - + + lead - - Qualification - - open - - - opportunity - - - Proposition - - open - - - opportunity - - - Negotiation - - open - - - opportunity - - - Won - - done - - - - opportunity - Dead cancel - - + + lead + + Qualification + + open + + + opportunity + + + Proposition + + open + + + opportunity + + + Negotiation + + open + + + opportunity + + + Won + + + done + + + + opportunity + Lost cancel - - + + opportunity @@ -228,7 +229,7 @@ Lead/Opportunity Mass Mail - ${object.partner_id and object.partner_id.id} + ${object.partner_id != False and object.partner_id.id} ${not object.partner_id and object.email_from} diff --git a/addons/crm/crm_lead_menu.xml b/addons/crm/crm_lead_menu.xml index 8c38ed41a1c..2226b4ac895 100644 --- a/addons/crm/crm_lead_menu.xml +++ b/addons/crm/crm_lead_menu.xml @@ -9,34 +9,23 @@ ['|', ('type','=','lead'), ('type','=',False)] - {'default_type':'lead', 'stage_type':'lead'} - -

- Click to create an unqualified lead. -

- Use leads if you need a qualification step before creating an - opportunity or a customer. It can be a business card you received, - a contact form filled in your website, or a file of unqualified - prospects you import, etc. -

- Once qualified, the lead can be converted into a business - opportunity and/or a new customer in your address book. -

+ { + 'default_type':'lead', + 'stage_type':'lead', + 'search_default_unassigned':1, + } + + +

+ Use leads if you need a qualification step before creating an + opportunity or a customer. It can be a business card you received, + a contact form filled in your website, or a file of unqualified + prospects you import, etc. +

+ Once qualified, the lead can be converted into a business + opportunity and/or a new customer in your address book. +

- - - - - tree - - - - - - - form - - @@ -44,20 +33,25 @@ crm.lead kanban,tree,graph,form,calendar [('type','=','opportunity')] - {'stage_type': 'opportunity', 'default_type': 'opportunity', 'default_user_id': uid} + { + 'stage_type': 'opportunity', + 'default_type': 'opportunity', + 'default_user_id': uid + } + -

- Click to create a new opportunity. -

- OpenERP helps you keep track of your sales pipeline to follow - up potential sales and better forecast your future revenues. -

- You will be able to plan meetings and phone calls from - opportunities, convert them into quotations, attach related - documents, track all discussions, and much more. -

+

+ Click to create a new opportunity. +

+ OpenERP helps you keep track of your sales pipeline to follow + up potential sales and better forecast your future revenues. +

+ You will be able to plan meetings and phone calls from + opportunities, convert them into quotations, attach related + documents, track all discussions, and much more. +

@@ -82,9 +76,13 @@ - - - + + + diff --git a/addons/crm/crm_lead_view.xml b/addons/crm/crm_lead_view.xml index df28d240a0c..d94683f895f 100644 --- a/addons/crm/crm_lead_view.xml +++ b/addons/crm/crm_lead_view.xml @@ -100,6 +100,7 @@