[MERGE] Merge with trunk addons
bzr revid: mra@mra-laptop-20100906042640-n6pqzg3d1b6i308l
This commit is contained in:
commit
199cb9061f
|
@ -143,8 +143,8 @@ class account_account_type(osv.osv):
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_columns = {
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'name': fields.char('Acc. Type Name', size=64, required=True, translate=True),
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'code': fields.char('Code', size=32, required=True),
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'close_method': fields.selection([('none', 'None'), ('balance', 'Balance'), ('detail', 'Detail'), ('unreconciled', 'Unreconciled')], 'Deferral Method', required=True, help="""Set here the method that will be used to generate the end of year journal entries for all the accounts of this type.
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'close_method': fields.selection([('none', 'None'), ('balance', 'Balance'), ('detail', 'Detail'), ('unreconciled', 'Unreconciled')], 'Deferral Method', required=True, help="""Set here the method that will be used to generate the end of year journal entries for all the accounts of this type.
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'None' means that nothing will be done.
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'Balance' will generally be used for cash accounts.
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'Detail' will copy each existing journal item of the previous year, even the reconciled ones.
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@ -684,7 +684,7 @@ class account_journal(osv.osv):
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def create(self, cr, uid, vals, context={}):
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if not 'sequence_id' in vals or not vals['sequence_id']:
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vals.update({'sequence_id' : self.create_sequence(cr, uid, vals, context)})
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vals.update({'sequence_id' : self.create_sequence(cr, uid, vals, context)})
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return super(account_journal, self).create(cr, uid, vals, context)
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def name_search(self, cr, user, name, args=None, operator='ilike', context=None, limit=100):
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@ -970,7 +970,7 @@ class account_fiscalyear(osv.osv):
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_columns = {
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'end_journal_period_id':fields.many2one('account.journal.period','End of Year Entries Journal', readonly=True),
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}
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def copy(self, cr, uid, id, default={}, context=None):
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default.update({
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'period_ids': [],
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@ -1152,24 +1152,17 @@ class account_move(osv.osv):
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return True
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def button_validate(self, cursor, user, ids, context=None):
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def _get_chart_account(cursor, user, account):
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if account.parent_id:
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chart_account = _get_chart_account(cursor, user, account.parent_id)
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else:
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chart_account = account
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return chart_account
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for move in self.browse(cursor, user, ids):
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lines = move.line_id
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if lines:
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ref_line = lines[0]
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ref_chart_account = _get_chart_account(cursor, user, ref_line.account_id)
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parent_left = ref_chart_account.parent_left
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parent_right = ref_chart_account.parent_right
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result = True
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for line in lines[1:]:
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if not (line.account_id.parent_left > parent_left and line.account_id.parent_left < parent_right):
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raise osv.except_osv(_('Error !'), _('You cannot validate a move unless accounts in its entry lines are in same Chart Of Accounts !'))
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top = None
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for line in move.line_id:
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account = line.account_id
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while account:
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account2 = account
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account = account.parent_id
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if not top:
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top = account2.id
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elif top<>account2.id:
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raise osv.except_osv(_('Error !'), _('You cannot validate a Journal Entry unless all journal items are in same chart of accounts !'))
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return self.post(cursor, user, ids, context=context)
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def button_cancel(self, cr, uid, ids, context={}):
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@ -1999,7 +1992,7 @@ class account_model(osv.osv):
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if not period_id:
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raise osv.except_osv(_('No period found !'), _('Unable to find a valid period !'))
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period_id = period_id[0]
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for model in self.browse(cr, uid, ids, context):
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context.update({'date':datas['date']})
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move_id = account_move_obj.create(cr, uid, {
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@ -123,6 +123,7 @@
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<field name="action_id" ref="action_account_installer"/>
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<field name="sequence">5</field>
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<field name="restart">always</field>
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<field eval="[(6,0,[ref('base.group_extended')])]" name="groups_id"/>
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</record>
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</data>
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@ -439,7 +439,7 @@ class account_move_line(osv.osv):
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'blocked': fields.boolean('Litigation', help="You can check this box to mark this journal item as a litigation with the associated partner"),
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'partner_id': fields.many2one('res.partner', 'Partner'),
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'date_maturity': fields.date('Maturity date', help="This field is used for payable and receivable journal entries. You can put the limit date for the payment of this line."),
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'date_maturity': fields.date('Due date', help="This field is used for payable and receivable journal entries. You can put the limit date for the payment of this line."),
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'date': fields.related('move_id','date', string='Effective date', type='date', required=True,
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store={
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'account.move': (_get_move_lines, ['date'], 20)
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@ -1921,7 +1921,7 @@
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res_model="account.move.line"
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src_model="account.journal"/>
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<act_window context="{'search_default_reconcile_id':False, 'search_default_partner_id':[active_id]}" domain="[('account_id.reconcile', '=', True),('account_id.type', 'in', ['receivable', 'payable'])]" id="act_account_partner_account_move_all" name="Receivables & Payables" res_model="account.move.line" src_model="res.partner"/>
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<act_window context="{'search_default_reconcile_id':False, 'search_default_partner_id':[active_id]}" domain="[('account_id.reconcile', '=', True),('account_id.type', 'in', ['receivable', 'payable'])]" id="act_account_partner_account_move_all" name="Receivables & Payables" res_model="account.move.line" src_model="res.partner" groups="base.group_extended"/>
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<act_window context="{'search_default_partner_id':[active_id]}" id="act_account_partner_account_move" name="Journal Items" res_model="account.move.line" src_model="res.partner"/>
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@ -295,7 +295,7 @@
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</record>
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<record id="sp_journal_col7" model="account.journal.column">
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<field name="view_id" ref="account_sp_journal_view"/>
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<field name="name">Maturity Date</field>
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<field name="name">Due Date</field>
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<field name="field">date_maturity</field>
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<field eval="7" name="sequence"/>
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</record>
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@ -393,7 +393,7 @@
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</record>
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<record id="sp_refund_journal_col7" model="account.journal.column">
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<field name="view_id" ref="account_sp_refund_journal_view"/>
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<field name="name">Maturity Date</field>
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<field name="name">Due Date</field>
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<field name="field">date_maturity</field>
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<field eval="7" name="sequence"/>
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</record>
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@ -8,13 +8,13 @@ msgstr ""
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"Project-Id-Version: openobject-addons\n"
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"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
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"POT-Creation-Date: 2009-08-28 16:01+0000\n"
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"PO-Revision-Date: 2010-08-31 08:20+0000\n"
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"PO-Revision-Date: 2010-09-04 08:36+0000\n"
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"Last-Translator: OpenERP Administrators <Unknown>\n"
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"Language-Team: Danish <da@li.org>\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: 8bit\n"
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||||
"X-Launchpad-Export-Date: 2010-09-01 03:58+0000\n"
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||||
"X-Launchpad-Export-Date: 2010-09-05 04:46+0000\n"
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"X-Generator: Launchpad (build Unknown)\n"
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#. module: account
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|
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@ -7,13 +7,13 @@ msgstr ""
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"Project-Id-Version: OpenERP Server 6.0dev\n"
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"Report-Msgid-Bugs-To: support@openerp.com\n"
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||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2010-08-02 19:46+0000\n"
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||||
"Last-Translator: mga (Open ERP) <Unknown>\n"
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"PO-Revision-Date: 2010-09-03 08:02+0000\n"
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||||
"Last-Translator: Quentin THEURET <quentin@theuret.net>\n"
|
||||
"Language-Team: \n"
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"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: 8bit\n"
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"X-Launchpad-Export-Date: 2010-08-12 03:51+0000\n"
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"X-Launchpad-Export-Date: 2010-09-04 04:45+0000\n"
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"X-Generator: Launchpad (build Unknown)\n"
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#. module: account
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@ -1764,7 +1764,7 @@ msgstr "Coûts & Revenus"
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#. module: account
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#: constraint:account.account:0
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msgid "Error ! You can not create recursive accounts."
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msgstr "Erreur ! Vous ne pouvez pas créer d'écritures récursives."
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msgstr "Erreur ! Vous ne pouvez pas créer des compte récursifs"
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#. module: account
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#: rml:account.tax.code.entries:0
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@ -3765,7 +3765,7 @@ msgstr "Avoir"
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#. module: account
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#: model:ir.actions.todo,note:account.config_fiscalyear
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msgid "Define Fiscal Years and Select Charts of Account"
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msgstr "Définir l'exercice fiscal et le plan comptable"
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msgstr "Définir l'exercice fiscal et choisir le plan comptable"
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#. module: account
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#: wizard_field:account.move.line.reconcile,addendum,period_id:0
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@ -6202,7 +6202,7 @@ msgstr "Sélectionner le COmpte Référence (pour la comparaison en %)"
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#. module: account
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#: model:ir.actions.wizard,name:account.wizard_account_balance_report
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msgid "Account balance-Compare Years"
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msgstr ""
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msgstr "Balance des Comptes - Comparer les Années"
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#. module: account
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#: model:ir.module.module,description:account.module_meta_information
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@ -6225,6 +6225,21 @@ msgid ""
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" 5. You have an option to print the desired report in Landscape format.\n"
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" "
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msgstr ""
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"Le module de Balance des Comptes est une fonctionnalité additionnelle du "
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"module de Gestion Financière.\n"
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"\n"
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" Ce module vous offre plusieurs options d'impression du bilan.\n"
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"\n"
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" 1. Comparaison des bilans de différentes années.\n"
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"\n"
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" 2. Affichage des écarts entre deux années en pourcentage ou en valeur.\n"
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"\n"
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" 3. Définition d'une valeur de référence à comparer à une seule année.\n"
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"\n"
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" 4. Affichage jusqu'à la date actuelle ou depuis la date de création.\n"
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"\n"
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" 5. Impression au format portrait ou paysage.\n"
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" "
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#. module: account
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#: wizard_view:account.balance.account.balance.report,backtoinit:0
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@ -6240,7 +6255,7 @@ msgstr "Afficher le Rapport au Format Paysage"
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#: rml:account.account.balance.landscape:0
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#: rml:account.balance.account.balance:0
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msgid "Total :"
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msgstr ""
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msgstr "Total :"
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#. module: account
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#: wizard_field:account.balance.account.balance.report,init,format_perc:0
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@ -6275,13 +6290,13 @@ msgstr "1. Vous avez sélectionner plus de 3 années dans tous les cas."
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#. module: account
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#: model:ir.module.module,shortdesc:account.module_meta_information
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msgid "Accounting and financial management-Compare Accounts"
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msgstr ""
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msgstr "Gestion financière et comptable - Comparez les comptes"
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#. module: account
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#: rml:account.account.balance.landscape:0
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#: rml:account.balance.account.balance:0
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msgid "Year :"
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msgstr ""
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msgstr "Année :"
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#. module: account
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#: wizard_view:account.balance.account.balance.report,backtoinit:0
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@ -6332,6 +6347,10 @@ msgid ""
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"credit/debit columns and % option.This can lead contents to be printed out "
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"of the paper.Please try again."
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msgstr ""
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"Vous avez choisi de comparer avec l’option supérieure à 1 an sur les "
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"colonnes de crédit/ débit et des %.\r\n"
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"Cela peut conduire le contenu à être imprimé en dehors de la plage du format "
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"de papier. Veuillez essayer à nouveau."
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#. module: account
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#: wizard_view:account.balance.account.balance.report,zero_years:0
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@ -6346,22 +6365,22 @@ msgstr "Personnaliser le Rapport"
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#. module: account
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#: field:report.aged.receivable,name:0
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msgid "Month Range"
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msgstr ""
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msgstr "Plage mensuelle"
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#. module: account
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#: model:ir.actions.act_window,name:report_account.action_view_created_invoice_dashboard
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msgid "Invoices Created Within Past 15 Days"
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msgstr ""
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msgstr "Factures créées depuis 15 jours"
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#. module: account
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#: model:ir.model,name:report_account.model_report_invoice_created
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msgid "Report of Invoices Created within Last 15 days"
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msgstr ""
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msgstr "Rapport des factures créées depuis 15 jours"
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#. module: account
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#: view:report.invoice.created:0
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msgid "Total Amount"
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msgstr ""
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msgstr "Montant Total"
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#. module: account
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#: view:report.account.receivable:0
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|
@ -6381,17 +6400,18 @@ msgstr "Comptes recevables"
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#. module: account
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#: field:temp.range,name:0
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msgid "Range"
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msgstr ""
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msgstr "Intervalle"
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#. module: account
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#: model:ir.module.module,description:report_account.module_meta_information
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msgid "A module that adds new reports based on the account module."
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msgstr ""
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"Un module qui ajoute de nouveaux rapports basé sur le module account."
|
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|
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#. module: account
|
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#: model:ir.module.module,shortdesc:report_account.module_meta_information
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msgid "Account Reporting - Reporting"
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msgstr ""
|
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msgstr "Rapports financiers et de comptabilité - Rapports"
|
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|
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#. module: account
|
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#: model:ir.actions.act_window,name:report_account.action_account_receivable_graph
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|
@ -6407,7 +6427,7 @@ msgstr "Semaine de l'année"
|
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#. module: account
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#: field:report.invoice.created,create_date:0
|
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msgid "Create Date"
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msgstr ""
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msgstr "Date de Création"
|
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|
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#. module: account
|
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#: model:ir.actions.act_window,name:report_account.action_aged_receivable_graph
|
||||
|
@ -6418,7 +6438,7 @@ msgstr ""
|
|||
#. module: account
|
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#: view:report.invoice.created:0
|
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msgid "Untaxed Amount"
|
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msgstr ""
|
||||
msgstr "Montant HT"
|
||||
|
||||
#~ msgid "account.config.wizard"
|
||||
#~ msgstr "account.config.wizard"
|
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|
|
File diff suppressed because it is too large
Load Diff
|
@ -7,13 +7,13 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2010-08-31 08:22+0000\n"
|
||||
"PO-Revision-Date: 2010-09-04 08:39+0000\n"
|
||||
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-09-01 03:58+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-09-05 04:46+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account
|
||||
|
|
|
@ -7,13 +7,13 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2010-08-31 08:20+0000\n"
|
||||
"Last-Translator: eLBati - albatos.com <lorenzo.battistini@albatos.com>\n"
|
||||
"PO-Revision-Date: 2010-09-04 22:56+0000\n"
|
||||
"Last-Translator: Nicola Riolini - Micronaet <Unknown>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-09-01 03:58+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-09-05 04:46+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account
|
||||
|
@ -55,7 +55,7 @@ msgstr "Attività"
|
|||
#. module: account
|
||||
#: constraint:ir.actions.act_window:0
|
||||
msgid "Invalid model name in the action definition."
|
||||
msgstr "Nome di modulo non valido nella definizione dell'azione."
|
||||
msgstr "Nome modello non valido nella definizione dell'azione."
|
||||
|
||||
#. module: account
|
||||
#: help:account.journal,currency:0
|
||||
|
@ -65,7 +65,7 @@ msgstr "La valuta usata per inserire rendiconto"
|
|||
#. module: account
|
||||
#: wizard_view:account_use_models,init_form:0
|
||||
msgid "Select Message"
|
||||
msgstr "Seleziona Messaggio"
|
||||
msgstr "Seleziona il Messaggio"
|
||||
|
||||
#. module: account
|
||||
#: help:product.category,property_account_income_categ:0
|
||||
|
|
|
@ -7,13 +7,13 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2010-08-31 08:18+0000\n"
|
||||
"PO-Revision-Date: 2010-09-04 08:40+0000\n"
|
||||
"Last-Translator: Giedrius Slavinskas <giedrius.slavinskas@gmail.com>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-09-01 03:58+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-09-05 04:46+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account
|
||||
|
|
|
@ -7,13 +7,13 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2010-08-31 08:18+0000\n"
|
||||
"PO-Revision-Date: 2010-09-04 08:40+0000\n"
|
||||
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-09-01 03:58+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-09-05 04:46+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account
|
||||
|
|
|
@ -7,13 +7,13 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2010-08-31 15:04+0000\n"
|
||||
"Last-Translator: Roberto Higashi <Unknown>\n"
|
||||
"PO-Revision-Date: 2010-09-01 06:55+0000\n"
|
||||
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-09-01 03:59+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-09-02 03:53+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account
|
||||
|
|
|
@ -8,13 +8,13 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: ASTRIT BOKSHI <astritbokshi@gmail.com>\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2010-08-31 08:06+0000\n"
|
||||
"PO-Revision-Date: 2010-09-04 08:42+0000\n"
|
||||
"Last-Translator: bokshas <astritbokshi@gmail.com>\n"
|
||||
"Language-Team: Albanian <sq@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-09-01 03:58+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-09-05 04:46+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account
|
||||
|
|
|
@ -7,13 +7,13 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2010-08-31 08:21+0000\n"
|
||||
"PO-Revision-Date: 2010-09-04 08:38+0000\n"
|
||||
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
||||
"Language-Team: <> <>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-09-01 03:58+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-09-05 04:46+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account
|
||||
|
|
|
@ -8,13 +8,13 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2010-08-31 17:35+0000\n"
|
||||
"PO-Revision-Date: 2010-09-01 06:55+0000\n"
|
||||
"Last-Translator: ஆமாச்சு <amachu@amachu.net>\n"
|
||||
"Language-Team: Tamil <ta@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-09-01 03:58+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-09-02 03:53+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account
|
||||
|
|
|
@ -7,13 +7,13 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2010-08-31 08:17+0000\n"
|
||||
"PO-Revision-Date: 2010-09-04 08:37+0000\n"
|
||||
"Last-Translator: Omer Barlas <omer@barlas.com.tr>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-09-01 03:58+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-09-05 04:47+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account
|
||||
|
|
|
@ -7,13 +7,13 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2010-08-31 08:09+0000\n"
|
||||
"PO-Revision-Date: 2010-09-04 08:41+0000\n"
|
||||
"Last-Translator: Jeff Wang <wjfonhand@hotmail.com>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-09-01 03:59+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-09-05 04:47+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account
|
||||
|
@ -1040,7 +1040,7 @@ msgstr "新的供应商发票"
|
|||
#. module: account
|
||||
#: wizard_field:account.invoice.pay,init,amount:0
|
||||
msgid "Amount paid"
|
||||
msgstr "已付金额"
|
||||
msgstr "支付金额"
|
||||
|
||||
#. module: account
|
||||
#: selection:account.invoice,type:0
|
||||
|
|
|
@ -76,13 +76,13 @@
|
|||
<page string="Accounting">
|
||||
<group col="2" colspan="2">
|
||||
<separator string="Customer Accounting Properties" colspan="2"/>
|
||||
<field name="property_account_receivable" groups="account.group_account_user" />
|
||||
<field name="property_account_receivable" groups="base.group_extended" />
|
||||
<field name="property_account_position" widget="selection"/>
|
||||
<field name="property_payment_term" widget="selection"/>
|
||||
</group>
|
||||
<group col="2" colspan="2">
|
||||
<separator string="Supplier Accounting Properties" colspan="2"/>
|
||||
<field name="property_account_payable" groups="account.group_account_user"/>
|
||||
<field name="property_account_payable" groups="base.group_extended"/>
|
||||
</group>
|
||||
<group col="2" colspan="2">
|
||||
<separator string="Customer Credit" colspan="2"/>
|
||||
|
@ -134,7 +134,8 @@
|
|||
context="{'search_default_partner_id':[active_id]}"
|
||||
src_model="res.partner"
|
||||
view_type="form"
|
||||
view_mode="tree,form,graph,calendar"/>
|
||||
view_mode="tree,form,graph,calendar"
|
||||
groups="base.group_extended"/>
|
||||
|
||||
<record id="view_res_partner_reconcile" model="ir.ui.view">
|
||||
<field name="name">res.partner.form.reconcile</field>
|
||||
|
|
|
@ -48,6 +48,7 @@ product_category()
|
|||
#----------------------------------------------------------
|
||||
# Products
|
||||
#----------------------------------------------------------
|
||||
|
||||
class product_template(osv.osv):
|
||||
_inherit = "product.template"
|
||||
_columns = {
|
||||
|
@ -76,5 +77,3 @@ class product_template(osv.osv):
|
|||
}
|
||||
product_template()
|
||||
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
|
||||
|
|
|
@ -147,7 +147,7 @@
|
|||
<para style="terp_tblheader_Details_Centre">Ref</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Centre">Maturity date</para>
|
||||
<para style="terp_tblheader_Details_Centre">Due date</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Right">Due</para>
|
||||
|
|
|
@ -54,77 +54,6 @@
|
|||
!python {model: account.invoice}: |
|
||||
acc_id=self.browse(cr, uid, ref("account_invoice_customer0"))
|
||||
assert acc_id.move_id, "Move not created for open invoice"
|
||||
-
|
||||
I create a record for partial payment of 1000 EUR.
|
||||
-
|
||||
!record {model: account.invoice.pay, id: account_invoice_pay_first0}:
|
||||
amount: 1000.0
|
||||
date: '2010-05-26'
|
||||
journal_id: account.sales_journal
|
||||
name: First payment for [PC3] Medium PC to Distrib PC
|
||||
period_id: account.period_5
|
||||
-
|
||||
I make partial payment by clicking on Partial Payment button
|
||||
-
|
||||
!python {model: account.invoice.pay}: |
|
||||
self.pay_and_reconcile(cr, uid, [ref("account_invoice_pay_first0")], {"lang":
|
||||
'en_US', "active_model": "account.invoice", "tz": False, "record_id": 3, "active_ids":
|
||||
[ref("account_invoice_customer0")], "type": "out_invoice", "active_id": ref("account_invoice_customer0"),
|
||||
})
|
||||
-
|
||||
I check that the invoice state is still open
|
||||
-
|
||||
!assert {model: account.invoice, id: account_invoice_customer0}:
|
||||
- state == 'open'
|
||||
-
|
||||
I make second partial payment of 6000 EUR.
|
||||
-
|
||||
!record {model: account.invoice.pay, id: account_invoice_pay_second0}:
|
||||
amount: 6000.0
|
||||
date: '2010-05-28'
|
||||
journal_id: account.sales_journal
|
||||
name: Second payment for [PC3] Medium PC to Distrib PC
|
||||
period_id: account.period_5
|
||||
-
|
||||
I make partial payment by clicking on Partial Payment button
|
||||
|
||||
-
|
||||
!python {model: account.invoice.pay}: |
|
||||
self.pay_and_reconcile(cr, uid, [ref("account_invoice_pay_second0")], {"lang":
|
||||
'en_US', "active_model": "account.invoice", "tz": False, "record_id": 3, "active_ids":
|
||||
[ref("account_invoice_customer0")], "type": "out_invoice", "active_id": ref("account_invoice_customer0"),
|
||||
})
|
||||
-
|
||||
I make final partial payment of 2000 EUR
|
||||
-
|
||||
!record {model: account.invoice.pay, id: account_invoice_pay_final0}:
|
||||
amount: 2000.0
|
||||
date: '2010-05-30'
|
||||
journal_id: account.sales_journal
|
||||
name: Final payment for [PC3] Medium PC to Distrib PC
|
||||
period_id: account.period_5
|
||||
|
||||
-
|
||||
I make partial payment by clicking on Partial Payment button
|
||||
|
||||
-
|
||||
!python {model: account.invoice.pay}: |
|
||||
self.pay_and_reconcile(cr, uid, [ref("account_invoice_pay_final0")], {"lang":
|
||||
'en_US', "active_model": "account.invoice", "tz": False, "record_id": 3, "active_ids":
|
||||
[ref("account_invoice_customer0")], "type": "out_invoice", "active_id": ref("account_invoice_customer0"),
|
||||
})
|
||||
|
||||
-
|
||||
I check that the invoice state is now Done
|
||||
-
|
||||
!assert {model: account.invoice, id: account_invoice_customer0}:
|
||||
- state == 'paid'
|
||||
-
|
||||
I check that an payment entry gets created in the account.move.line
|
||||
-
|
||||
!python {model: account.invoice}: |
|
||||
acc_id=self.browse(cr, uid, ref("account_invoice_customer0"))
|
||||
assert(acc_id.move_id)
|
||||
-
|
||||
I refund the invoice Using Refund Button
|
||||
-
|
||||
|
|
|
@ -37,7 +37,7 @@
|
|||
-
|
||||
I check that Initially account move state is "Draft"
|
||||
-
|
||||
!assert {model: account.move, id: account_move_0}:
|
||||
!assert {model: account.move, id: account_move_0, string: initialstatedraft}:
|
||||
- state == 'draft'
|
||||
-
|
||||
I validate this account move by using the 'Validate Journal Entries' wizard
|
||||
|
@ -46,18 +46,12 @@
|
|||
journal_id: account.bank_journal
|
||||
period_id: account.period_6
|
||||
-
|
||||
I clicked on validate Button
|
||||
I click on validate Button
|
||||
-
|
||||
!python {model: validate.account.move}: |
|
||||
try:
|
||||
self.validate_move(cr, uid, [ref("validate_account_move_0")], {"lang": "en_US",
|
||||
"active_model": "ir.ui.menu", "active_ids": [ref("account.menu_validate_account_moves")],
|
||||
"tz": False, "active_id": ref("account.menu_validate_account_moves"), })
|
||||
except:
|
||||
pass
|
||||
|
||||
self.validate_move(cr, uid, [ref("validate_account_move_0")], {"lang": "en_US", "active_model": "ir.ui.menu", "active_ids": [ref("account.menu_validate_account_moves")], "tz": False, "active_id": ref("account.menu_validate_account_moves"), })
|
||||
-
|
||||
I check that the invoice state is now "Posted"
|
||||
-
|
||||
!assert {model: account.move, id: account_move_0}:
|
||||
!assert {model: account.move, id: account_move_0, string: moveincorrect}:
|
||||
- state == 'posted'
|
||||
|
|
|
@ -7,13 +7,13 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2010-08-31 08:19+0000\n"
|
||||
"PO-Revision-Date: 2010-09-04 08:44+0000\n"
|
||||
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-09-01 03:59+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-09-05 04:47+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
|
|
|
@ -8,13 +8,13 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2010-08-31 08:22+0000\n"
|
||||
"PO-Revision-Date: 2010-09-04 08:22+0000\n"
|
||||
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
||||
"Language-Team: Finnish <fi@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-09-01 03:59+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-09-05 04:47+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
|
|
|
@ -7,13 +7,13 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2010-08-02 20:31+0000\n"
|
||||
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
|
||||
"PO-Revision-Date: 2010-09-02 07:26+0000\n"
|
||||
"Last-Translator: Quentin THEURET <quentin@theuret.net>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-08-12 03:57+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-09-03 03:48+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
|
@ -22,6 +22,8 @@ msgid ""
|
|||
"Number of hours that can be invoiced plus those that already have been "
|
||||
"invoiced."
|
||||
msgstr ""
|
||||
"Nombre d'heures qui peuvent être facturées plus celles qui ont déjà été "
|
||||
"facturées."
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_user
|
||||
|
@ -76,7 +78,7 @@ msgstr "Revenu théorique"
|
|||
#. module: account_analytic_analysis
|
||||
#: constraint:ir.actions.act_window:0
|
||||
msgid "Invalid model name in the action definition."
|
||||
msgstr "Nom du Modèle non valide dans la définition de l'action."
|
||||
msgstr "Nom du modèle invalide dans la définition de l'action."
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,theorical_margin:0
|
||||
|
|
|
@ -7,13 +7,13 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2010-08-31 08:20+0000\n"
|
||||
"PO-Revision-Date: 2010-09-04 08:35+0000\n"
|
||||
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-09-01 03:59+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-09-05 04:47+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
|
|
|
@ -7,13 +7,13 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2010-08-31 08:19+0000\n"
|
||||
"PO-Revision-Date: 2010-09-04 08:44+0000\n"
|
||||
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-09-01 03:59+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-09-05 04:47+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
|
|
|
@ -73,8 +73,8 @@ class account_invoice_line(osv.osv):
|
|||
_inherit = 'account.invoice.line'
|
||||
_description = 'Invoice Line'
|
||||
|
||||
def product_id_change(self, cr, uid, ids, product, uom, qty=0, name='', type='out_invoice', partner_id=False, fiscal_position=False, price_unit=False, address_invoice_id=False, currency_id=False, context=None):
|
||||
res_prod = super(account_invoice_line,self).product_id_change(cr, uid, ids, product, uom, qty, name, type, partner_id, fiscal_position, price_unit, address_invoice_id, currency_id=currency_id, context=context)
|
||||
def product_id_change(self, cr, uid, ids, product, uom, qty=0, name='', type='out_invoice', partner_id=False, fposition_id=False, price_unit=False, address_invoice_id=False, currency_id=False, context=None):
|
||||
res_prod = super(account_invoice_line,self).product_id_change(cr, uid, ids, product, uom, qty, name, type, partner_id, fposition_id, price_unit, address_invoice_id, currency_id=currency_id, context=context)
|
||||
rec = self.pool.get('account.analytic.default').account_get(cr, uid, product, partner_id, uid, time.strftime('%Y-%m-%d'), context)
|
||||
if rec:
|
||||
res_prod['value'].update({'account_analytic_id':rec.analytic_id.id})
|
||||
|
|
|
@ -7,13 +7,13 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2010-08-31 08:19+0000\n"
|
||||
"PO-Revision-Date: 2010-09-04 08:44+0000\n"
|
||||
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-09-01 03:59+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-09-05 04:47+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_analytic_default
|
||||
|
|
|
@ -7,13 +7,13 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2010-08-02 20:46+0000\n"
|
||||
"Last-Translator: mga (Open ERP) <Unknown>\n"
|
||||
"PO-Revision-Date: 2010-09-02 07:24+0000\n"
|
||||
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-08-12 03:59+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-09-03 03:48+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_analytic_default
|
||||
|
@ -31,14 +31,14 @@ msgstr "Standaard kostenplaats"
|
|||
#. module: account_analytic_default
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr "Ongeldige XML voor overzicht"
|
||||
msgstr "Ongeldige XML, kan overzicht niet weergeven!"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: constraint:ir.model:0
|
||||
msgid ""
|
||||
"The Object name must start with x_ and not contain any special character !"
|
||||
msgstr ""
|
||||
"De objectnaam moet beginnen met x_ en mag geen speciale karakters bevatten !"
|
||||
"De objectnaam moet beginnen met x_ en mag geen speciale tekens bevatten!"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: view:account.analytic.default:0
|
||||
|
|
|
@ -7,13 +7,13 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2010-08-31 08:19+0000\n"
|
||||
"PO-Revision-Date: 2010-09-04 08:45+0000\n"
|
||||
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-09-01 03:59+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-09-05 04:47+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_analytic_default
|
||||
|
|
|
@ -7,13 +7,13 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2010-08-02 21:59+0000\n"
|
||||
"Last-Translator: TeMPO <info@tempo-consulting.fr>\n"
|
||||
"PO-Revision-Date: 2010-09-02 07:23+0000\n"
|
||||
"Last-Translator: Quentin THEURET <quentin@theuret.net>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-08-12 03:57+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-09-03 03:48+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
|
@ -77,7 +77,7 @@ msgstr "Imprimer"
|
|||
#. module: account_analytic_plans
|
||||
#: rml:account.analytic.account.crossovered.analytic:0
|
||||
msgid "To Date"
|
||||
msgstr ""
|
||||
msgstr "Jusqu'a la date"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: field:account.analytic.plan.instance.line,plan_id:0
|
||||
|
@ -117,7 +117,7 @@ msgstr "Nom du Plan"
|
|||
#. module: account_analytic_plans
|
||||
#: rml:account.analytic.account.crossovered.analytic:0
|
||||
msgid "Printing date"
|
||||
msgstr ""
|
||||
msgstr "Date d'impression"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: rml:account.analytic.account.crossovered.analytic:0
|
||||
|
@ -158,7 +158,7 @@ msgstr "Réf. du Compte Analytique"
|
|||
#. module: account_analytic_plans
|
||||
#: rml:account.analytic.account.crossovered.analytic:0
|
||||
msgid "Analytic Account :"
|
||||
msgstr ""
|
||||
msgstr "Compte Analytique :"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: view:account.analytic.plan.line:0
|
||||
|
@ -408,4 +408,4 @@ msgstr "à"
|
|||
#. module: account_analytic_plans
|
||||
#: rml:account.analytic.account.crossovered.analytic:0
|
||||
msgid "From Date"
|
||||
msgstr ""
|
||||
msgstr "Depuis la date"
|
||||
|
|
|
@ -7,13 +7,13 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2010-08-31 08:19+0000\n"
|
||||
"PO-Revision-Date: 2010-09-04 08:44+0000\n"
|
||||
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-09-01 03:59+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-09-05 04:47+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
|
|
|
@ -7,13 +7,13 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2010-08-31 15:06+0000\n"
|
||||
"Last-Translator: Roberto Higashi <Unknown>\n"
|
||||
"PO-Revision-Date: 2010-09-01 06:55+0000\n"
|
||||
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-09-01 03:59+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-09-02 03:54+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
|
|
|
@ -7,13 +7,13 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2010-08-31 08:18+0000\n"
|
||||
"PO-Revision-Date: 2010-09-04 08:41+0000\n"
|
||||
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-09-01 03:59+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-09-05 04:47+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
|
|
|
@ -0,0 +1,64 @@
|
|||
# French translation for openobject-addons
|
||||
# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2009-11-24 12:50+0000\n"
|
||||
"PO-Revision-Date: 2010-09-03 12:05+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"Language-Team: French <fr@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-09-04 04:47+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_anglo_saxon
|
||||
#: view:product.category:0
|
||||
msgid " Accounting Property"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_anglo_saxon
|
||||
#: model:ir.module.module,description:account_anglo_saxon.module_meta_information
|
||||
msgid ""
|
||||
"This module will support the Anglo-Saxons accounting methodology by \n"
|
||||
" changing the accounting logic with stock transactions. The difference "
|
||||
"between the Anglo-Saxon accounting countries \n"
|
||||
" and the Rhine or also called Continental accounting countries is the "
|
||||
"moment of taking the Cost of Goods Sold versus Cost of Sales. \n"
|
||||
" Anglo-Saxons accounting does take the cost when sales invoice is "
|
||||
"created, Continental accounting will take the cost at he moment the goods "
|
||||
"are shipped.\n"
|
||||
" This module will add this functionality by using a interim account, to "
|
||||
"store the value of shipped goods and will contra book this interim account \n"
|
||||
" when the invoice is created to transfer this amount to the debtor or "
|
||||
"creditor account."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_anglo_saxon
|
||||
#: model:ir.module.module,shortdesc:account_anglo_saxon.module_meta_information
|
||||
msgid "Stock Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_anglo_saxon
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_anglo_saxon
|
||||
#: field:product.category,property_account_creditor_price_difference_categ:0
|
||||
#: field:product.template,property_account_creditor_price_difference:0
|
||||
msgid "Price Difference Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_anglo_saxon
|
||||
#: help:product.category,property_account_creditor_price_difference_categ:0
|
||||
#: help:product.template,property_account_creditor_price_difference:0
|
||||
msgid ""
|
||||
"This account will be used to value price difference between purchase price "
|
||||
"and cost price."
|
||||
msgstr ""
|
|
@ -8,13 +8,13 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2009-11-24 12:50+0000\n"
|
||||
"PO-Revision-Date: 2010-09-01 02:10+0000\n"
|
||||
"PO-Revision-Date: 2010-09-01 06:55+0000\n"
|
||||
"Last-Translator: ஆமாச்சு <amachu@amachu.net>\n"
|
||||
"Language-Team: Tamil <ta@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-09-01 04:00+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-09-02 03:55+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_anglo_saxon
|
||||
|
|
|
@ -127,11 +127,11 @@ class account_invoice_line(osv.osv):
|
|||
res += diff_res
|
||||
return res
|
||||
|
||||
def product_id_change(self, cr, uid, ids, product, uom, qty=0, name='', type='out_invoice', partner_id=False, fposition_id=False, price_unit=False, address_invoice_id=False, context=None):
|
||||
def product_id_change(self, cr, uid, ids, product, uom, qty=0, name='', type='out_invoice', partner_id=False, fposition_id=False, price_unit=False, address_invoice_id=False, currency_id=False, context=None):
|
||||
if not product:
|
||||
return super(account_invoice_line, self).product_id_change(cr, uid, ids, product, uom, qty, name, type, partner_id, fposition_id, price_unit, address_invoice_id, context)
|
||||
return super(account_invoice_line, self).product_id_change(cr, uid, ids, product, uom, qty, name, type, partner_id, fposition_id, price_unit, address_invoice_id, currency_id, context)
|
||||
else:
|
||||
res = super(account_invoice_line, self).product_id_change(cr, uid, ids, product, uom, qty, name, type, partner_id, fposition_id, price_unit, address_invoice_id, context)
|
||||
res = super(account_invoice_line, self).product_id_change(cr, uid, ids, product, uom, qty, name, type, partner_id, fposition_id, price_unit, address_invoice_id, currency_id, context)
|
||||
|
||||
if type in ('in_invoice','in_refund'):
|
||||
product_obj = self.pool.get('product.product').browse(cr, uid, product, context=context)
|
||||
|
@ -173,4 +173,4 @@ class account_invoice(osv.osv):
|
|||
return res
|
||||
|
||||
account_invoice()
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
|
|
|
@ -7,13 +7,13 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2010-08-31 08:19+0000\n"
|
||||
"PO-Revision-Date: 2010-09-04 08:35+0000\n"
|
||||
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-09-01 04:00+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-09-05 04:48+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_budget
|
||||
|
|
|
@ -7,13 +7,13 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2010-08-31 08:19+0000\n"
|
||||
"PO-Revision-Date: 2010-09-04 08:35+0000\n"
|
||||
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-09-01 04:00+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-09-05 04:48+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_budget
|
||||
|
|
|
@ -0,0 +1,41 @@
|
|||
# German translation for openobject-addons
|
||||
# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2010-08-19 12:03+0000\n"
|
||||
"PO-Revision-Date: 2010-09-04 09:03+0000\n"
|
||||
"Last-Translator: Ferdinand-chricar <Unknown>\n"
|
||||
"Language-Team: German <de@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-09-05 04:48+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_cancel
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr "Fehlerhafter XML-Code für diese Ansicht!"
|
||||
|
||||
#. module: account_cancel
|
||||
#: model:ir.module.module,description:account_cancel.module_meta_information
|
||||
msgid ""
|
||||
"\n"
|
||||
" Module adds 'Allow cancelling entries' field on form view of account "
|
||||
"journal. If set to true it allows user to cancel entries & invoices.\n"
|
||||
" "
|
||||
msgstr ""
|
||||
"\n"
|
||||
" Das Modul ermöglicht Buchungen zu stornieren. Das Kennzeichen wird je "
|
||||
"Journal gesetzt.\n"
|
||||
" "
|
||||
|
||||
#. module: account_cancel
|
||||
#: model:ir.module.module,shortdesc:account_cancel.module_meta_information
|
||||
msgid "Account Cancel"
|
||||
msgstr "Konto Storno"
|
|
@ -7,19 +7,19 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-08-19 12:03+0000\n"
|
||||
"PO-Revision-Date: 2010-08-30 12:19+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"PO-Revision-Date: 2010-09-02 07:14+0000\n"
|
||||
"Last-Translator: Quentin THEURET <quentin@theuret.net>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-08-31 03:58+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-09-03 03:49+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_cancel
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr ""
|
||||
msgstr "XML non valide pour l'architecture de la vue"
|
||||
|
||||
#. module: account_cancel
|
||||
#: model:ir.module.module,description:account_cancel.module_meta_information
|
||||
|
@ -29,8 +29,13 @@ msgid ""
|
|||
"journal. If set to true it allows user to cancel entries & invoices.\n"
|
||||
" "
|
||||
msgstr ""
|
||||
"\n"
|
||||
" Le module ajoute le champ 'Permettre l'annulation des entrées' dans la "
|
||||
"vue formulaire du journal. Si il est égal à Vrai, cela permet à "
|
||||
"l'utilisateur d'annuler l'entrée et la facture.\n"
|
||||
" "
|
||||
|
||||
#. module: account_cancel
|
||||
#: model:ir.module.module,shortdesc:account_cancel.module_meta_information
|
||||
msgid "Account Cancel"
|
||||
msgstr ""
|
||||
msgstr "Annulation comptable"
|
||||
|
|
|
@ -8,13 +8,13 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2010-08-19 12:03+0000\n"
|
||||
"PO-Revision-Date: 2010-09-01 02:08+0000\n"
|
||||
"PO-Revision-Date: 2010-09-01 06:55+0000\n"
|
||||
"Last-Translator: ஆமாச்சு <amachu@amachu.net>\n"
|
||||
"Language-Team: Tamil <ta@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-09-01 04:00+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-09-02 03:55+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_cancel
|
||||
|
|
|
@ -8,13 +8,13 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2010-08-31 17:53+0000\n"
|
||||
"PO-Revision-Date: 2010-09-01 06:56+0000\n"
|
||||
"Last-Translator: ஆமாச்சு <amachu@amachu.net>\n"
|
||||
"Language-Team: Tamil <ta@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-09-01 04:00+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-09-02 03:55+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_chart
|
||||
|
|
|
@ -8,13 +8,13 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2009-11-24 13:11+0000\n"
|
||||
"PO-Revision-Date: 2010-08-31 08:09+0000\n"
|
||||
"PO-Revision-Date: 2010-09-04 09:01+0000\n"
|
||||
"Last-Translator: bamuhrez <bamuhrez@gmail.com>\n"
|
||||
"Language-Team: Arabic <ar@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-09-01 04:00+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-09-05 04:48+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_coda
|
||||
|
|
|
@ -0,0 +1,166 @@
|
|||
# French translation for openobject-addons
|
||||
# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2009-11-24 13:11+0000\n"
|
||||
"PO-Revision-Date: 2010-09-03 12:11+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"Language-Team: French <fr@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-09-04 04:47+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_coda
|
||||
#: field:account.coda,journal_id:0
|
||||
#: wizard_field:account.coda_import,init,journal_id:0
|
||||
msgid "Bank Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_coda
|
||||
#: constraint:ir.model:0
|
||||
msgid ""
|
||||
"The Object name must start with x_ and not contain any special character !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_coda
|
||||
#: wizard_field:account.coda_import,extraction,note:0
|
||||
msgid "Log"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_coda
|
||||
#: wizard_button:account.coda_import,extraction,open:0
|
||||
msgid "_Open Statement"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_coda
|
||||
#: model:ir.module.module,shortdesc:account_coda.module_meta_information
|
||||
msgid "Account CODA"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_coda
|
||||
#: field:account.coda,name:0
|
||||
msgid "Coda file"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_coda
|
||||
#: wizard_view:account.coda_import,init:0
|
||||
msgid "Clic on 'New' to select your file :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_coda
|
||||
#: model:ir.actions.wizard,name:account_coda.wizard_account_coda_import
|
||||
msgid "Import Coda File"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_coda
|
||||
#: constraint:ir.actions.act_window:0
|
||||
msgid "Invalid model name in the action definition."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_coda
|
||||
#: field:account.coda,note:0
|
||||
msgid "Import log"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_coda
|
||||
#: wizard_field:account.coda_import,init,def_receivable:0
|
||||
msgid "Default receivable Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_coda
|
||||
#: model:ir.module.module,description:account_coda.module_meta_information
|
||||
msgid ""
|
||||
"Module provides functionality to import\n"
|
||||
" bank statements from .csv file.\n"
|
||||
" Import coda file wizard is used to import bank statements."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_coda
|
||||
#: wizard_button:account.coda_import,extraction,end:0
|
||||
msgid "_Close"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_coda
|
||||
#: field:account.coda,statement_id:0
|
||||
msgid "Generated Bank Statement"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_coda
|
||||
#: view:account.coda:0
|
||||
#: model:ir.actions.act_window,name:account_coda.act_account_payment_account_bank_statement
|
||||
#: model:ir.actions.act_window,name:account_coda.action_account_coda
|
||||
msgid "Coda import"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_coda
|
||||
#: field:account.coda,user_id:0
|
||||
msgid "User"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_coda
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_coda
|
||||
#: model:ir.model,name:account_coda.model_account_coda
|
||||
msgid "coda for an Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_coda
|
||||
#: wizard_field:account.coda_import,init,def_payable:0
|
||||
msgid "Default Payable Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_coda
|
||||
#: model:ir.ui.menu,name:account_coda.menu_account_coda
|
||||
msgid "Coda Statements"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_coda
|
||||
#: model:ir.ui.menu,name:account_coda.menu_account_coda_wizard
|
||||
msgid "Import Coda Statements"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_coda
|
||||
#: wizard_button:account.coda_import,init,extraction:0
|
||||
msgid "_Ok"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_coda
|
||||
#: wizard_view:account.coda_import,extraction:0
|
||||
#: wizard_view:account.coda_import,init:0
|
||||
msgid "Import Coda Statement"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_coda
|
||||
#: field:account.bank.statement,coda_id:0
|
||||
msgid "Coda"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_coda
|
||||
#: wizard_view:account.coda_import,extraction:0
|
||||
msgid "Results :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_coda
|
||||
#: wizard_field:account.coda_import,init,coda:0
|
||||
msgid "Coda File"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_coda
|
||||
#: field:account.coda,date:0
|
||||
msgid "Import Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_coda
|
||||
#: wizard_view:account.coda_import,init:0
|
||||
msgid "Select your bank journal :"
|
||||
msgstr ""
|
|
@ -7,13 +7,13 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2010-08-02 21:33+0000\n"
|
||||
"Last-Translator: nafterburner <nafterburner@gmail.com>\n"
|
||||
"PO-Revision-Date: 2010-09-04 09:03+0000\n"
|
||||
"Last-Translator: Goran Kliska <gkliska@gmail.com>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-08-12 03:50+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-09-05 04:46+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_followup
|
||||
|
@ -29,7 +29,7 @@ msgstr "Partneri"
|
|||
#. module: account_followup
|
||||
#: rml:account_followup.followup.print:0
|
||||
msgid "Customer Ref :"
|
||||
msgstr ""
|
||||
msgstr "Poziv na broj"
|
||||
|
||||
#. module: account_followup
|
||||
#: model:ir.actions.act_window,name:account_followup.act_account_partner_account_move_payable_all
|
||||
|
@ -50,12 +50,12 @@ msgstr "Ispisana Poruka"
|
|||
#. module: account_followup
|
||||
#: rml:account_followup.followup.print:0
|
||||
msgid "Amount In Currency"
|
||||
msgstr ""
|
||||
msgstr "Iznos u valuti"
|
||||
|
||||
#. module: account_followup
|
||||
#: rml:account_followup.followup.print:0
|
||||
msgid "Due"
|
||||
msgstr ""
|
||||
msgstr "Dospijeće"
|
||||
|
||||
#. module: account_followup
|
||||
#: view:account.move.line:0
|
||||
|
@ -136,7 +136,7 @@ msgstr "Opis"
|
|||
#. module: account_followup
|
||||
#: rml:account_followup.followup.print:0
|
||||
msgid "Balance:"
|
||||
msgstr ""
|
||||
msgstr "Saldo:"
|
||||
|
||||
#. module: account_followup
|
||||
#: rml:account_followup.followup.print:0
|
||||
|
|
|
@ -7,13 +7,13 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2010-08-31 08:18+0000\n"
|
||||
"PO-Revision-Date: 2010-09-04 08:41+0000\n"
|
||||
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-09-01 03:58+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-09-05 04:46+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_followup
|
||||
|
|
|
@ -7,13 +7,13 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2010-08-31 08:19+0000\n"
|
||||
"PO-Revision-Date: 2010-09-04 08:45+0000\n"
|
||||
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-09-01 03:58+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-09-05 04:46+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_followup
|
||||
|
|
|
@ -136,7 +136,7 @@
|
|||
<para style="terp_tblheader_Details_Centre">Ref</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Centre">Maturity Date</para>
|
||||
<para style="terp_tblheader_Details_Centre">Due Date</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Right">Amount In Currency</para>
|
||||
|
@ -169,7 +169,7 @@
|
|||
<para style="terp_default_Centre_9">[[ line['ref'] ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Centre_9">[[ line['date_maturity'] ]]</para>
|
||||
<para style="terp_default_Centre_9">[[ line['date_maturity'] and formatLang(line['date_maturity'], date=True) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9">[[ formatLang(line['amount_currency'] )]] [[ line['currency_id'] and line['currency_id'][1] or '' ]] </para>
|
||||
|
|
|
@ -209,7 +209,7 @@ class account_followup_print_all(osv.osv_memory):
|
|||
subtotal_maturity = 0.0
|
||||
balance = 0.0
|
||||
l = '--------------------------------------------------------------------------------------------------------------------------'
|
||||
head = l+ '\n' + 'Date'.rjust(10) + '\t' + 'Description'.rjust(10) + '\t' + 'Ref'.rjust(10) + '\t' + 'Maturity date'.rjust(10) + '\t' + 'Due'.rjust(10) + '\t' + 'Paid'.rjust(10) + '\t' + 'Maturity'.rjust(10) + '\t' + 'Litigation'.rjust(10) + '\n' + l
|
||||
head = l+ '\n' + 'Date'.rjust(10) + '\t' + 'Description'.rjust(10) + '\t' + 'Ref'.rjust(10) + '\t' + 'Due date'.rjust(10) + '\t' + 'Due'.rjust(10) + '\t' + 'Paid'.rjust(10) + '\t' + 'Maturity'.rjust(10) + '\t' + 'Litigation'.rjust(10) + '\n' + l
|
||||
for i in data_lines:
|
||||
maturity = 0.00
|
||||
if i.date_maturity < time.strftime('%Y-%m-%d') and (i.debit - i.credit):
|
||||
|
|
|
@ -7,13 +7,13 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2010-08-31 07:59+0000\n"
|
||||
"PO-Revision-Date: 2010-09-04 08:41+0000\n"
|
||||
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-09-01 03:59+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-09-05 04:47+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_invoice_layout
|
||||
|
|
|
@ -7,13 +7,13 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2010-08-31 08:19+0000\n"
|
||||
"PO-Revision-Date: 2010-09-04 08:34+0000\n"
|
||||
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-09-01 03:59+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-09-05 04:47+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_invoice_layout
|
||||
|
|
|
@ -304,7 +304,7 @@ class payment_line(osv.osv):
|
|||
help='Payment amount in the company currency'),
|
||||
'ml_date_created': fields.function(_get_ml_created_date, string="Effective Date",
|
||||
method=True, type='date', help="Invoice Effective Date"),
|
||||
'ml_maturity_date': fields.function(_get_ml_maturity_date, method=True, type='date', string='Maturity Date'),
|
||||
'ml_maturity_date': fields.function(_get_ml_maturity_date, method=True, type='date', string='Due Date'),
|
||||
'ml_inv_ref': fields.function(_get_ml_inv_ref, method=True, type='many2one', relation='account.invoice', string='Invoice Ref.'),
|
||||
'info_owner': fields.function(info_owner, string="Owner Account", method=True, type="text", help='Address of the Main Partner'),
|
||||
'info_partner': fields.function(info_partner, string="Destination Account", method=True, type="text", help='Address of the Ordering Customer.'),
|
||||
|
|
|
@ -7,13 +7,13 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2010-08-31 08:22+0000\n"
|
||||
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
||||
"PO-Revision-Date: 2010-09-04 08:19+0000\n"
|
||||
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-09-01 03:59+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-09-05 04:47+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_payment
|
||||
|
|
|
@ -7,13 +7,13 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2010-08-02 22:07+0000\n"
|
||||
"Last-Translator: mga (Open ERP) <Unknown>\n"
|
||||
"PO-Revision-Date: 2010-09-02 07:25+0000\n"
|
||||
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-08-12 03:58+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-09-03 03:48+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_payment
|
||||
|
@ -252,7 +252,7 @@ msgstr "Rekeningnummer bestemming"
|
|||
#. module: account_payment
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr "Ongeldige XML voor overzicht"
|
||||
msgstr "Ongeldige XML, kan overzicht niet weergeven!"
|
||||
|
||||
#. module: account_payment
|
||||
#: wizard_button:populate_payment,init,end:0
|
||||
|
@ -468,7 +468,7 @@ msgstr "Informatie"
|
|||
msgid ""
|
||||
"The Object name must start with x_ and not contain any special character !"
|
||||
msgstr ""
|
||||
"De objectnaam moet beginnen met x_ en mag geen speciale karakters bevatten !"
|
||||
"De objectnaam moet beginnen met x_ en mag geen speciale tekens bevatten!"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.actions.wizard,name:account_payment.wizard_pay_payment
|
||||
|
|
|
@ -7,13 +7,13 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2010-08-31 08:23+0000\n"
|
||||
"PO-Revision-Date: 2010-09-04 08:10+0000\n"
|
||||
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-09-01 03:59+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-09-05 04:47+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_payment
|
||||
|
|
|
@ -7,13 +7,13 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2010-08-31 08:19+0000\n"
|
||||
"PO-Revision-Date: 2010-09-04 08:33+0000\n"
|
||||
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-09-01 03:57+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-09-05 04:45+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_report
|
||||
|
|
|
@ -7,13 +7,13 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2010-08-31 08:21+0000\n"
|
||||
"PO-Revision-Date: 2010-09-04 08:36+0000\n"
|
||||
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-09-01 03:57+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-09-05 04:45+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_report
|
||||
|
|
|
@ -7,13 +7,13 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2010-08-31 07:58+0000\n"
|
||||
"PO-Revision-Date: 2010-09-04 08:37+0000\n"
|
||||
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-09-01 04:00+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-09-05 04:47+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_reporting
|
||||
|
|
|
@ -7,13 +7,13 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2010-08-31 08:21+0000\n"
|
||||
"PO-Revision-Date: 2010-09-04 08:37+0000\n"
|
||||
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-09-01 04:00+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-09-05 04:47+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_reporting
|
||||
|
|
|
@ -0,0 +1,53 @@
|
|||
# Norwegian Bokmal translation for openobject-addons
|
||||
# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2010-09-04 09:03+0000\n"
|
||||
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
||||
"Language-Team: Norwegian Bokmal <nb@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-09-05 04:46+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr "Ugyldig XML for visningsarkitektur!"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: field:account.invoice,price_type:0
|
||||
msgid "Price method"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_include
|
||||
#: model:ir.module.module,shortdesc:account_tax_include.module_meta_information
|
||||
msgid "Invoices and prices with taxes included"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_include
|
||||
#: selection:account.invoice,price_type:0
|
||||
msgid "Tax included"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_include
|
||||
#: selection:account.invoice,price_type:0
|
||||
msgid "Tax excluded"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_include
|
||||
#: view:account.tax:0
|
||||
msgid "Compute Code for Taxes included prices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_include
|
||||
#: field:account.invoice.line,price_subtotal_incl:0
|
||||
msgid "Subtotal"
|
||||
msgstr "Subtotal"
|
|
@ -7,13 +7,13 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2010-08-31 08:19+0000\n"
|
||||
"PO-Revision-Date: 2010-09-04 08:34+0000\n"
|
||||
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-09-01 03:58+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-09-05 04:46+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_tax_include
|
||||
|
|
|
@ -7,13 +7,13 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2010-08-31 08:19+0000\n"
|
||||
"PO-Revision-Date: 2010-09-04 08:35+0000\n"
|
||||
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-09-01 04:00+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-09-05 04:48+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_voucher
|
||||
|
|
|
@ -7,13 +7,13 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2010-08-31 08:19+0000\n"
|
||||
"PO-Revision-Date: 2010-09-04 08:34+0000\n"
|
||||
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-09-01 04:00+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-09-05 04:48+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_voucher
|
||||
|
|
|
@ -7,13 +7,13 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2010-08-31 08:08+0000\n"
|
||||
"PO-Revision-Date: 2010-09-04 08:16+0000\n"
|
||||
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-09-01 04:00+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-09-05 04:48+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: analytic_journal_billing_rate
|
||||
|
|
|
@ -7,19 +7,19 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2010-08-03 02:55+0000\n"
|
||||
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
|
||||
"PO-Revision-Date: 2010-09-02 07:26+0000\n"
|
||||
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-08-12 04:05+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-09-03 03:49+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: analytic_user_function
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr "Ongeldige XML voor overzicht"
|
||||
msgstr "Ongeldige XML, kan overzicht niet weergeven!"
|
||||
|
||||
#. module: analytic_user_function
|
||||
#: model:ir.model,name:analytic_user_function.model_analytic_user_funct_grid
|
||||
|
@ -52,7 +52,7 @@ msgstr "Gebruiker"
|
|||
msgid ""
|
||||
"The Object name must start with x_ and not contain any special character !"
|
||||
msgstr ""
|
||||
"De objectnaam moet beginnen met x_ en mag geen speciale karakters bevatten !"
|
||||
"De objectnaam moet beginnen met x_ en mag geen speciale tekens bevatten!"
|
||||
|
||||
#. module: analytic_user_function
|
||||
#: model:ir.module.module,shortdesc:analytic_user_function.module_meta_information
|
||||
|
|
|
@ -7,13 +7,13 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2010-08-31 08:08+0000\n"
|
||||
"PO-Revision-Date: 2010-09-04 08:41+0000\n"
|
||||
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-09-01 04:00+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-09-05 04:48+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: analytic_user_function
|
||||
|
|
|
@ -7,13 +7,13 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2010-08-31 07:59+0000\n"
|
||||
"PO-Revision-Date: 2010-09-04 08:41+0000\n"
|
||||
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-09-01 03:59+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-09-05 04:47+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: auction
|
||||
|
|
|
@ -7,13 +7,13 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2010-08-31 08:19+0000\n"
|
||||
"PO-Revision-Date: 2010-09-04 08:34+0000\n"
|
||||
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-09-01 03:59+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-09-05 04:47+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: auction
|
||||
|
|
|
@ -7,13 +7,13 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2010-08-31 08:08+0000\n"
|
||||
"PO-Revision-Date: 2010-09-04 08:45+0000\n"
|
||||
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-09-01 04:00+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-09-05 04:47+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: auction
|
||||
|
|
|
@ -1,7 +1,5 @@
|
|||
-
|
||||
In order to test the auction module in the Open-ERP I start the process by creating a product.
|
||||
-
|
||||
I create a new product furniture.
|
||||
In order to test the auction module in the OpenERP I start the process by creating a product.
|
||||
-
|
||||
!record {model: product.product, id: product_product_furniture0}:
|
||||
categ_id: product.cat1
|
||||
|
@ -36,8 +34,7 @@
|
|||
-
|
||||
!record {model: account.journal, id: account.sales_journal}:
|
||||
analytic_journal_id: account.cose_journal_sale
|
||||
|
||||
-
|
||||
-
|
||||
I'm creating new Seller "Mr. Pinakin" with him email "info@mycustomer.com".
|
||||
-
|
||||
!record {model: res.partner, id: res_partner_mrpinakin0}:
|
||||
|
@ -225,8 +222,7 @@
|
|||
!python {model: auction.lots}: |
|
||||
from tools.translate import _
|
||||
auc_id=self.browse(cr, uid, ref("auction_lots_woodenchair0"))
|
||||
assert(auc_id.buyer_price,auc_id.seller_price), _('Buyer price and seller price are not available!')
|
||||
|
||||
assert auc_id.buyer_price and auc_id.seller_price, _('Buyer price and seller price are not available!')
|
||||
-
|
||||
Now, An object has been sold,so I click on the "Sold" button.
|
||||
-
|
||||
|
@ -271,44 +267,15 @@
|
|||
auc_id=self.browse(cr, uid, ref("auction_lots_woodenchair0"))
|
||||
assert(auc_id.ach_inv_id), _('Buyer Invoice has not been created!')
|
||||
-
|
||||
Buyer Create a Invoice payment record by Click on "Pay Invoice" Button of Account invoice.
|
||||
Buyer pays the invoice
|
||||
-
|
||||
!record {model: account.invoice.pay, id: account_invoice_pay_furniture0}:
|
||||
amount: 4120.0
|
||||
date: '2010-08-06'
|
||||
journal_id: account.cash_journal
|
||||
name: Furniture
|
||||
period_id: account.period_8
|
||||
-
|
||||
Now Buyer want to make Full payment by click on "Full Payment" button of Account Invoice wizard.
|
||||
-
|
||||
!python {model: account.invoice.pay}: |
|
||||
obj_invoice = self.pool.get('account.invoice')
|
||||
!python {model: account.invoice}: |
|
||||
obj_lots = self.pool.get('auction.lots')
|
||||
lots_id = obj_lots.browse(cr, uid, ref("auction_lots_woodenchair0"))
|
||||
invoice_ids = obj_invoice.search(cr, uid, [('id', '=', lots_id.ach_inv_id.id)])
|
||||
self.wo_check(cr, uid, [ref("account_invoice_pay_furniture0")], {"active_model": "account.invoice", "department_id": False,
|
||||
"record_id": 7, "search_default_draft": "1", "active_ids": invoice_ids,
|
||||
"active_id": invoice_ids[0]})
|
||||
-
|
||||
After Click on Full Payment Button, Creating a account invoice pay writeoff record.
|
||||
-
|
||||
!record {model: account.invoice.pay.writeoff, id: account_invoice_pay_writeoff_0}:
|
||||
comment: Write-Off
|
||||
writeoff_acc_id: auction.auction_income_costs
|
||||
writeoff_journal_id: account.sales_journal
|
||||
-
|
||||
And click on "pay_and_reconcile_writeoff" button.
|
||||
-
|
||||
!python {model: account.invoice.pay.writeoff}: |
|
||||
obj_invoice = self.pool.get('account.invoice')
|
||||
obj_lots = self.pool.get('auction.lots')
|
||||
lots_id = obj_lots.browse(cr, uid, ref("auction_lots_woodenchair0"))
|
||||
invoice_ids = obj_invoice.search(cr, uid, [('id', '=', lots_id.ach_inv_id.id)])
|
||||
self.pay_and_reconcile_writeoff(cr, uid, [ref("account_invoice_pay_writeoff_0")],
|
||||
{"active_model": "account.invoice", "department_id":
|
||||
False, "record_id": 7, "search_default_draft": "1", "active_ids": invoice_ids ,
|
||||
"active_id": invoice_ids[0], })
|
||||
self.pay_and_reconcile(cr, uid, [lots_id.ach_inv_id.id], 4120.0,
|
||||
ref('account.cash'), ref('account.period_8'),
|
||||
ref('account.cash_journal'), ref('account.cash'),
|
||||
ref('account.period_8'), ref('account.cash_journal'), name='Furniture')
|
||||
-
|
||||
I check that "Buyer Invoice Reconciled" field is marked.
|
||||
-
|
||||
|
|
|
@ -7,13 +7,13 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2010-08-31 08:23+0000\n"
|
||||
"PO-Revision-Date: 2010-09-04 08:01+0000\n"
|
||||
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-09-01 04:00+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-09-05 04:48+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: audittrail
|
||||
|
|
|
@ -7,13 +7,13 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2010-08-31 08:09+0000\n"
|
||||
"PO-Revision-Date: 2010-09-04 08:45+0000\n"
|
||||
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-09-01 04:00+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-09-05 04:48+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: audittrail
|
||||
|
|
|
@ -7,13 +7,13 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2010-08-31 08:09+0000\n"
|
||||
"PO-Revision-Date: 2010-09-04 08:36+0000\n"
|
||||
"Last-Translator: Black Jack <onetimespeed@hotmail.com>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-09-01 04:00+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-09-05 04:48+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: audittrail
|
||||
|
|
|
@ -7,13 +7,13 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2010-08-31 08:18+0000\n"
|
||||
"PO-Revision-Date: 2010-09-04 08:41+0000\n"
|
||||
"Last-Translator: Giedrius Slavinskas <giedrius.slavinskas@gmail.com>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-09-01 03:58+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-09-05 04:46+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
"Language: lt\n"
|
||||
|
||||
|
|
|
@ -7,13 +7,13 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2010-08-31 08:22+0000\n"
|
||||
"PO-Revision-Date: 2010-09-04 08:42+0000\n"
|
||||
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-09-01 03:58+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-09-05 04:46+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: base_contact
|
||||
|
|
|
@ -7,13 +7,13 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2010-08-31 08:21+0000\n"
|
||||
"PO-Revision-Date: 2010-09-04 08:37+0000\n"
|
||||
"Last-Translator: Black Jack <onetimespeed@hotmail.com>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-09-01 03:58+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-09-05 04:46+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: base_contact
|
||||
|
|
|
@ -7,13 +7,13 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2010-08-31 08:21+0000\n"
|
||||
"PO-Revision-Date: 2010-09-04 08:37+0000\n"
|
||||
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-09-01 03:57+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-09-05 04:45+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: base_iban
|
||||
|
|
|
@ -26,6 +26,7 @@ import tools
|
|||
from tools import config
|
||||
from tools.translate import _
|
||||
from osv import osv, fields
|
||||
import logging
|
||||
|
||||
class abstract_quality_check(object):
|
||||
'''
|
||||
|
@ -80,6 +81,7 @@ class abstract_quality_check(object):
|
|||
|
||||
#This variable used to give message if test result is good or not
|
||||
self.message = ''
|
||||
self.log = logging.getLogger('module.quality')
|
||||
|
||||
#The tests have to subscribe itselfs in this list, that contains
|
||||
#all the test that have to be performed.
|
||||
|
@ -111,9 +113,11 @@ class abstract_quality_check(object):
|
|||
model_data = pool.get('ir.model.data').browse(cr, uid, ids2)
|
||||
for model in model_data:
|
||||
model_list.append(model.res_id)
|
||||
self.log.debug('get_objects() model_list: %s', ','.join(map(str, model_list)))
|
||||
obj_list = []
|
||||
for mod in pool.get('ir.model').browse(cr, uid, model_list):
|
||||
obj_list.append(str(mod.model))
|
||||
self.log.debug('get_objects() obj_list: %s', ','.join(obj_list))
|
||||
return obj_list
|
||||
|
||||
def get_model_ids(self, cr, uid, models=[]):
|
||||
|
@ -121,6 +125,7 @@ class abstract_quality_check(object):
|
|||
if not models:
|
||||
return []
|
||||
pool = pooler.get_pool(cr.dbname)
|
||||
self.log.debug('get_model_ids([%s])', ', '.join(models))
|
||||
return pool.get('ir.model').search(cr, uid, [('model', 'in', models)])
|
||||
|
||||
def get_ids(self, cr, uid, object_list):
|
||||
|
@ -287,4 +292,4 @@ class module_quality_detail(osv.osv):
|
|||
|
||||
module_quality_detail()
|
||||
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
|
|
|
@ -7,13 +7,13 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2010-08-31 08:01+0000\n"
|
||||
"PO-Revision-Date: 2010-09-04 08:42+0000\n"
|
||||
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-09-01 04:00+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-09-05 04:48+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: base_module_quality
|
||||
|
|
|
@ -74,9 +74,14 @@ class quality_test(base_module_quality.abstract_quality_check):
|
|||
wkf_ids = map(lambda x:x['id'], wkfs)
|
||||
if not wkf_ids:
|
||||
result_dict[module_name] = [module_name, 'No workflow defined on module']
|
||||
#Activity of workflow checking...
|
||||
activity_ids = wkf_activity_obj.search(cr, uid, [('wkf_id', 'in', wkf_ids)])
|
||||
activities = wkf_activity_obj.browse(cr, uid, activity_ids)
|
||||
activity_ids = []
|
||||
activities = []
|
||||
else:
|
||||
#Activity of workflow checking...
|
||||
activity_ids = wkf_activity_obj.search(cr, uid, [('wkf_id', 'in', wkf_ids)])
|
||||
activities = wkf_activity_obj.browse(cr, uid, activity_ids)
|
||||
self.log.debug("quality test: wkf_ids = %r", wkf_ids)
|
||||
self.log.debug("quality test: activity_ids = %r", activity_ids)
|
||||
for activity in activities:
|
||||
if activity.flow_start:
|
||||
activity_chk[activity.wkf_id.osv]['start'] = 'ok'
|
||||
|
|
|
@ -7,13 +7,13 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2010-08-31 08:09+0000\n"
|
||||
"PO-Revision-Date: 2010-09-04 08:45+0000\n"
|
||||
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-09-01 03:58+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-09-05 04:46+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: base_module_record
|
||||
|
|
|
@ -7,13 +7,13 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2010-08-31 08:18+0000\n"
|
||||
"PO-Revision-Date: 2010-09-04 08:42+0000\n"
|
||||
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-09-01 04:00+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-09-05 04:47+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: base_report_creator
|
||||
|
|
|
@ -7,13 +7,13 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2010-08-31 08:12+0000\n"
|
||||
"PO-Revision-Date: 2010-09-04 08:54+0000\n"
|
||||
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-09-01 03:59+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-09-05 04:47+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: base_report_designer
|
||||
|
|
|
@ -28,7 +28,7 @@
|
|||
<field name="stock" on_change="onchange_moduleselection(crm,sale,project,knowledge,stock,mrp,account,purchase,hr,point_of_sale,marketing,misc_tools,report_designer,association,auction)"/> <field name="mrp" on_change="onchange_moduleselection(crm,sale,project,knowledge,stock,mrp,account,purchase,hr,point_of_sale,marketing,misc_tools,report_designer,association,auction)"/>
|
||||
<field name="account" on_change="onchange_moduleselection(crm,sale,project,knowledge,stock,mrp,account,purchase,hr,point_of_sale,marketing,misc_tools,report_designer,association,auction)"/> <field name="purchase" on_change="onchange_moduleselection(crm,sale,project,knowledge,stock,mrp,account,purchase,hr,point_of_sale,marketing,misc_tools,report_designer,association,auction)"/>
|
||||
<field name="hr" on_change="onchange_moduleselection(crm,sale,project,knowledge,stock,mrp,account,purchase,hr,point_of_sale,marketing,misc_tools,report_designer,association,auction)"/> <field name="point_of_sale" on_change="onchange_moduleselection(crm,sale,project,knowledge,stock,mrp,account,purchase,hr,point_of_sale,marketing,misc_tools,report_designer,association,auction)"/>
|
||||
<field name="marketing" on_change="onchange_moduleselection(crm,sale,project,knowledge,stock,mrp,account,purchase,hr,point_of_sale,marketing,misc_tools,report_designer,association,auction)"/> <field name="misc_tools" on_change="onchange_moduleselection(crm,sale,project,knowledge,stock,mrp,account,purchase,hr,point_of_sale,marketing,misc_tools,report_designer,association,auction)"/>
|
||||
<field name="marketing" on_change="onchange_moduleselection(crm,sale,project,knowledge,stock,mrp,account,purchase,hr,point_of_sale,marketing,misc_tools,report_designer,association,auction)" groups="base.group_extended"/> <field name="misc_tools" on_change="onchange_moduleselection(crm,sale,project,knowledge,stock,mrp,account,purchase,hr,point_of_sale,marketing,misc_tools,report_designer,association,auction)"/>
|
||||
<field name="report_designer" groups="base.group_extended" on_change="onchange_moduleselection(crm,sale,project,knowledge,stock,mrp,account,purchase,hr,point_of_sale,marketing,misc_tools,report_designer,association,auction)"/>
|
||||
<separator string="Install Specific Business Modules" colspan="4"/>
|
||||
<field name="association" on_change="onchange_moduleselection(crm,sale,project,knowledge,stock,mrp,account,purchase,hr,point_of_sale,marketing,misc_tools,report_designer,association,auction)"/>
|
||||
|
|
|
@ -36,10 +36,10 @@
|
|||
<field name="currency" widget="selection"/>
|
||||
</group>
|
||||
<newline/>
|
||||
<group colspan="2" groups="base.group_extended" >
|
||||
<field name="rml_header1" colspan="5" invisible="1"/>
|
||||
<field name="rml_footer1" colspan="5" invisible="1"/>
|
||||
<field name="rml_footer2" colspan="5" invisible="1"/>
|
||||
<group colspan="2">
|
||||
<field name="rml_header1" colspan="5" invisible="1" groups="base.group_extended"/>
|
||||
<field name="rml_footer1" colspan="5" invisible="1" groups="base.group_extended"/>
|
||||
<field name="rml_footer2" colspan="5" invisible="1" groups="base.group_extended"/>
|
||||
|
||||
<separator colspan="4"
|
||||
string="Your Logo - Use a size of about 450x150 pixels."/>
|
||||
|
|
|
@ -7,13 +7,13 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2010-08-31 08:19+0000\n"
|
||||
"PO-Revision-Date: 2010-09-04 08:45+0000\n"
|
||||
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-09-01 03:58+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-09-05 04:46+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: base_setup
|
||||
|
|
|
@ -104,6 +104,18 @@ class base_setup_installer(osv.osv_memory):
|
|||
return ['document_ftp']
|
||||
return None
|
||||
|
||||
def _if_misc_tools(self, cr, uid, ids, context=None):
|
||||
interface = self.pool.get('res.users').browse(cr, uid, uid, context=context).view
|
||||
if interface == 'simple' or interface =='extended' :
|
||||
return ['profile_tools']
|
||||
return None
|
||||
|
||||
def _if_account(self, cr, uid, ids, context=None):
|
||||
if self.pool.get('res.users').browse(cr, uid, uid, context=context)\
|
||||
.view == 'simple':
|
||||
return ['account_voucher']
|
||||
return None
|
||||
|
||||
def onchange_moduleselection(self, cr, uid, ids, *args):
|
||||
closed, total = self.get_current_progress(cr, uid)
|
||||
|
||||
|
|
|
@ -7,13 +7,13 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2010-08-31 08:19+0000\n"
|
||||
"PO-Revision-Date: 2010-09-04 08:35+0000\n"
|
||||
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-09-01 03:58+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-09-05 04:46+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: base_vat
|
||||
|
|
|
@ -7,13 +7,13 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2010-08-31 08:19+0000\n"
|
||||
"PO-Revision-Date: 2010-09-04 08:45+0000\n"
|
||||
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-09-01 04:00+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-09-05 04:47+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: board
|
||||
|
|
|
@ -61,6 +61,7 @@
|
|||
<record id="crm_installer_todo" model="ir.actions.todo">
|
||||
<field name="action_id" ref="action_crm_installer"/>
|
||||
<field name="sequence">3</field>
|
||||
<field eval="[(6,0,[ref('base.group_extended')])]" name="groups_id"/>
|
||||
</record>
|
||||
</data>
|
||||
</openerp>
|
||||
|
|
|
@ -5,6 +5,7 @@
|
|||
<act_window
|
||||
id="act_crm_opportunity_crm_phonecall_new"
|
||||
name="Phone calls"
|
||||
groups="base.group_extended"
|
||||
res_model="crm.phonecall"
|
||||
src_model="crm.lead"
|
||||
view_mode="tree,calendar,form"
|
||||
|
|
|
@ -31,7 +31,7 @@
|
|||
<field name="probability"/>
|
||||
<field name="date_deadline" string="Expected Closing"/>
|
||||
<button string="Schedule/Log Call"
|
||||
name="%(opportunity2phonecall_act)d" icon="terp-call-start" type="action" />
|
||||
name="%(opportunity2phonecall_act)d" icon="terp-call-start" type="action" groups="base.group_extended"/>
|
||||
<newline/>
|
||||
<field name="date_action"/>
|
||||
<field name="title_action"/>
|
||||
|
|
|
@ -8,13 +8,13 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2010-01-05 05:59+0000\n"
|
||||
"PO-Revision-Date: 2010-08-31 08:12+0000\n"
|
||||
"PO-Revision-Date: 2010-09-04 09:01+0000\n"
|
||||
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
||||
"Language-Team: Finnish <fi@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-09-01 03:57+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-09-05 04:45+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: crm
|
||||
|
|
|
@ -7,13 +7,13 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-01-05 05:59+0000\n"
|
||||
"PO-Revision-Date: 2010-08-31 07:53+0000\n"
|
||||
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
||||
"PO-Revision-Date: 2010-09-04 08:57+0000\n"
|
||||
"Last-Translator: Goran Kliska <gkliska@gmail.com>\n"
|
||||
"Language-Team: Vinteh\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-09-01 03:57+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-09-05 04:45+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
"Language: hr\n"
|
||||
|
||||
|
@ -337,7 +337,7 @@ msgstr "Kategorije"
|
|||
#: code:addons/crm/wizard/wizard_crm_new_send_email.py:0
|
||||
#, python-format
|
||||
msgid "Warning!"
|
||||
msgstr ""
|
||||
msgstr "Upozorenje!"
|
||||
|
||||
#. module: crm
|
||||
#: view:crm.case:0
|
||||
|
@ -698,6 +698,8 @@ msgid ""
|
|||
"Default state of mind for period preceeding the 'Max Interval' computation. "
|
||||
"This is the starting state of mind by default if the partner has no event."
|
||||
msgstr ""
|
||||
"Zadano zadovoljstvo za razdoblje koje prethodi izračunu 'Max. interval'. Ovo "
|
||||
"je početno zadovoljstvo partnera dok još nema događaja."
|
||||
|
||||
#. module: crm
|
||||
#: model:crm.case.categ,name:crm.categ_claim3
|
||||
|
@ -884,7 +886,7 @@ msgstr "Televizija"
|
|||
#. module: crm
|
||||
#: view:crm.segmentation:0
|
||||
msgid "Stop Process"
|
||||
msgstr ""
|
||||
msgstr "Zaustavi proces"
|
||||
|
||||
#. module: crm
|
||||
#: model:crm.case.categ,name:crm.categ_claim1
|
||||
|
@ -910,7 +912,7 @@ msgstr "Dani po Periodu"
|
|||
#. module: crm
|
||||
#: field:crm.segmentation.line,expr_value:0
|
||||
msgid "Value"
|
||||
msgstr ""
|
||||
msgstr "Vrijednost"
|
||||
|
||||
#. module: crm
|
||||
#: help:caldav.crm.export,init,name:0
|
||||
|
@ -2135,7 +2137,7 @@ msgstr "Nepromijenjen"
|
|||
#: wizard_view:crm.phonecall.opportunity_set,create_partner:0
|
||||
#: wizard_view:crm.phonecall.partner_create,init:0
|
||||
msgid "Convert To Partner"
|
||||
msgstr ""
|
||||
msgstr "Pretvori u partnera"
|
||||
|
||||
#. module: crm
|
||||
#: field:crm.case.rule,trg_state_from:0
|
||||
|
@ -2425,7 +2427,7 @@ msgstr "Vrati na Nepotvrđen"
|
|||
#. module: crm
|
||||
#: view:crm.case:0
|
||||
msgid "Helpdesk Support"
|
||||
msgstr ""
|
||||
msgstr "Podrška Helpdesk-a"
|
||||
|
||||
#. module: crm
|
||||
#: field:crm.case,email_cc:0
|
||||
|
|
|
@ -7,13 +7,13 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-01-05 05:59+0000\n"
|
||||
"PO-Revision-Date: 2010-08-31 08:11+0000\n"
|
||||
"PO-Revision-Date: 2010-09-04 08:53+0000\n"
|
||||
"Last-Translator: Giedrius Slavinskas <giedrius.slavinskas@gmail.com>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-09-01 03:57+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-09-05 04:45+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
"Language: lt\n"
|
||||
|
||||
|
|
|
@ -7,19 +7,19 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-01-05 05:59+0000\n"
|
||||
"PO-Revision-Date: 2010-08-07 07:38+0000\n"
|
||||
"PO-Revision-Date: 2010-09-02 07:24+0000\n"
|
||||
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-08-12 03:47+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-09-03 03:46+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: crm
|
||||
#: field:crm.email.add.cc,name:0
|
||||
msgid "Send to"
|
||||
msgstr ""
|
||||
msgstr "Verzenden naar"
|
||||
|
||||
#. module: crm
|
||||
#: help:crm.meeting,exdate:0
|
||||
|
@ -27,27 +27,31 @@ msgid ""
|
|||
"This property defines the list of date/time exceptions for "
|
||||
"arecurring calendar component."
|
||||
msgstr ""
|
||||
"Deze eigenschap definieert een lijst met datum/tijd uitgezonderingen bij "
|
||||
"herhalingsafspraken in de agenda."
|
||||
|
||||
#. module: crm
|
||||
#: help:crm.case.rule,act_mail_to_user:0
|
||||
msgid ""
|
||||
"Check this if you want the rule to send an email to the responsible person."
|
||||
msgstr ""
|
||||
"Vink dit aan wanneer de regel een email moet zenden naar de "
|
||||
"verantwoordelijke persoon."
|
||||
|
||||
#. module: crm
|
||||
#: view:crm.meeting:0
|
||||
msgid "Title"
|
||||
msgstr ""
|
||||
msgstr "Titel"
|
||||
|
||||
#. module: crm
|
||||
#: model:ir.model,name:crm.model_report_crm_case_section_categ2
|
||||
msgid "Cases by section and category2"
|
||||
msgstr ""
|
||||
msgstr "Dossiers op sectie en categorie2"
|
||||
|
||||
#. module: crm
|
||||
#: wizard_field:crm.lead.partner_create,init,close:0
|
||||
msgid "Close Lead"
|
||||
msgstr ""
|
||||
msgstr "Lead afsluiten"
|
||||
|
||||
#. module: crm
|
||||
#: view:crm.job:0
|
||||
|
@ -55,17 +59,17 @@ msgstr ""
|
|||
#: view:crm.opportunity:0
|
||||
#: view:crm.phonecall:0
|
||||
msgid " 7 Days "
|
||||
msgstr ""
|
||||
msgstr " 7 Dagen "
|
||||
|
||||
#. module: crm
|
||||
#: help:crm.menu.config_wizard,helpdesk:0
|
||||
msgid "Manages an Helpdesk service."
|
||||
msgstr ""
|
||||
msgstr "Beheert een helpdesk-service."
|
||||
|
||||
#. module: crm
|
||||
#: view:crm.job:0
|
||||
msgid "Pending Jobs"
|
||||
msgstr ""
|
||||
msgstr "Wachtende vacatures"
|
||||
|
||||
#. module: crm
|
||||
#: field:crm.case.rule,trg_state_to:0
|
||||
|
@ -80,12 +84,12 @@ msgstr "Geraamde kosten"
|
|||
#. module: crm
|
||||
#: wizard_field:crm.job.partner_create,init,close:0
|
||||
msgid "Close job request"
|
||||
msgstr ""
|
||||
msgstr "Vacature afsluiten"
|
||||
|
||||
#. module: crm
|
||||
#: field:crm.case.stage,name:0
|
||||
msgid "Stage Name"
|
||||
msgstr ""
|
||||
msgstr "Naam stadium"
|
||||
|
||||
#. module: crm
|
||||
#: view:crm.case:0
|
||||
|
@ -109,12 +113,12 @@ msgstr ""
|
|||
#. module: crm
|
||||
#: model:ir.ui.menu,name:crm.menu_hr
|
||||
msgid "Human Resources"
|
||||
msgstr ""
|
||||
msgstr "Personeelszaken"
|
||||
|
||||
#. module: crm
|
||||
#: model:ir.ui.menu,name:crm.menu_action_report_crm_case_oppor_categ_categ2
|
||||
msgid "Cases by Opportunities, Category and Type"
|
||||
msgstr ""
|
||||
msgstr "Dossiers op kansen, categorie en soort"
|
||||
|
||||
#. module: crm
|
||||
#: help:crm.menu.config_wizard,claims:0
|
||||
|
@ -122,22 +126,24 @@ msgid ""
|
|||
"Manages the supplier and customers claims, including your corrective or "
|
||||
"preventive actions."
|
||||
msgstr ""
|
||||
"Beheert de claims van leveranciers en klanten, inclusief uw corrigerende of "
|
||||
"preventieve acties."
|
||||
|
||||
#. module: crm
|
||||
#: view:crm.fundraising:0
|
||||
msgid "Amount"
|
||||
msgstr ""
|
||||
msgstr "Bedrag"
|
||||
|
||||
#. module: crm
|
||||
#: model:process.transition,note:crm.process_transition_opportunitymeeting0
|
||||
msgid "Normal or phone meeting for opportunity"
|
||||
msgstr ""
|
||||
msgstr "Normale- of telefonische bespreking voor kans"
|
||||
|
||||
#. module: crm
|
||||
#: model:crm.case.stage,name:crm.stage_claim2
|
||||
#: model:crm.case.stage,name:crm.stage_meet1
|
||||
msgid "Fixed"
|
||||
msgstr ""
|
||||
msgstr "Opgelost"
|
||||
|
||||
#. module: crm
|
||||
#: code:addons/crm/crm.py:0
|
||||
|
@ -152,17 +158,17 @@ msgstr "Waarschuwing!"
|
|||
#: code:addons/crm/wizard/wizard_crm_new_send_email.py:0
|
||||
#, python-format
|
||||
msgid "Please specify user's email address !"
|
||||
msgstr ""
|
||||
msgstr "A.u.b. emailadres gebruiker invoeren!"
|
||||
|
||||
#. module: crm
|
||||
#: model:crm.case.categ,name:crm.categ_oppor5
|
||||
msgid "Campaign"
|
||||
msgstr ""
|
||||
msgstr "Campagne"
|
||||
|
||||
#. module: crm
|
||||
#: view:crm.opportunity:0
|
||||
msgid "Search Opportunities"
|
||||
msgstr ""
|
||||
msgstr "Zoek kansen"
|
||||
|
||||
#. module: crm
|
||||
#: model:ir.ui.menu,name:crm.menu_crm_case_section_stage_tree
|
||||
|
|
|
@ -7,13 +7,13 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-01-05 05:59+0000\n"
|
||||
"PO-Revision-Date: 2010-08-31 08:13+0000\n"
|
||||
"PO-Revision-Date: 2010-09-04 09:01+0000\n"
|
||||
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-09-01 03:57+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-09-05 04:45+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: crm
|
||||
|
|
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Reference in New Issue