[MERGE] Merge with lp:openobject-addons
bzr revid: sbh@tinyerp.com-20120320052258-4g8zcpd248do6tw9
This commit is contained in:
Bhumika (OpenERP)
commit
2e402d5c3e
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@ -472,6 +472,7 @@ class account_bank_statement_line(osv.osv):
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required=True),
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'statement_id': fields.many2one('account.bank.statement', 'Statement',
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select=True, required=True, ondelete='cascade'),
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'journal_id': fields.related('statement_id', 'journal_id', type='many2one', relation='account.journal', string='Journal', store=True, readonly=True),
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'analytic_account_id': fields.many2one('account.analytic.account', 'Analytic Account'),
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'move_ids': fields.many2many('account.move',
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'account_bank_statement_line_move_rel', 'statement_line_id','move_id',
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@ -212,25 +212,12 @@ class account_cash_statement(osv.osv):
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def create(self, cr, uid, vals, context=None):
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if self.pool.get('account.journal').browse(cr, uid, vals['journal_id'], context=context).type == 'cash':
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open_close = self._get_cash_open_close_box_lines(cr, uid, context)
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if vals.get('starting_details_ids', False):
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for start in vals.get('starting_details_ids'):
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dict_val = start[2]
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for end in open_close['end']:
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if end[2]['pieces'] == dict_val['pieces']:
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end[2]['number'] += dict_val['number']
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vals.update({
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# 'ending_details_ids': open_close['start'],
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'starting_details_ids': open_close['end']
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})
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else:
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vals.update({
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'ending_details_ids': False,
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'starting_details_ids': False
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})
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res_id = super(account_cash_statement, self).create(cr, uid, vals, context=context)
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self.write(cr, uid, [res_id], {})
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return res_id
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amount_total = 0.0
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for line in vals.get('starting_details_ids',[]):
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if line and len(line)==3 and line[2]:
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amount_total+= line[2]['pieces'] * line[2]['number']
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vals.update(balance_start= amount_total)
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return super(account_cash_statement, self).create(cr, uid, vals, context=context)
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def write(self, cr, uid, ids, vals, context=None):
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"""
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@ -8,20 +8,20 @@ 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: 2012-02-08 00:35+0000\n"
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"PO-Revision-Date: 2011-01-24 20:02+0000\n"
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"Last-Translator: Dimitris Andavoglou <dimitrisand@gmail.com>\n"
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"PO-Revision-Date: 2012-03-18 19:30+0000\n"
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"Last-Translator: Tryfon Farmakakis <farmakakistryfon@gmail.com>\n"
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"Language-Team: Greek <el@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: 2012-02-09 06:19+0000\n"
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"X-Generator: Launchpad (build 14763)\n"
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"X-Launchpad-Export-Date: 2012-03-19 04:40+0000\n"
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"X-Generator: Launchpad (build 14969)\n"
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#. module: account
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#: view:account.invoice.report:0
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#: view:analytic.entries.report:0
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msgid "last month"
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msgstr ""
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msgstr "τελευταίος μήνας"
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#. module: account
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#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
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@ -39,6 +39,8 @@ msgid ""
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"Determine the display order in the report 'Accounting \\ Reporting \\ "
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"Generic Reporting \\ Taxes \\ Taxes Report'"
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msgstr ""
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"Καθορίστε την σειρά προβολής στην αναφορά 'Λογιστικά \\ Αναφορές \\ Γενικές "
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"Αναφορές \\ Φόροι \\ Φορολογικές Αναφορές'"
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#. module: account
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#: view:account.move.reconcile:0
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@ -82,7 +84,7 @@ msgstr ""
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#: code:addons/account/account_bank_statement.py:302
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#, python-format
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msgid "Journal item \"%s\" is not valid."
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msgstr ""
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msgstr "Το αντικείμενο \"%s\" στο ημερολόγιο δεν είναι έγκυρο."
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#. module: account
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#: model:ir.model,name:account.model_report_aged_receivable
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@ -117,6 +119,8 @@ msgid ""
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"Configuration error! The currency chosen should be shared by the default "
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"accounts too."
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msgstr ""
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"Σφάλμα διαμόρφωσης! Το επιλεγμένο νόμισμα θα πρέπει να συμφωνεί με το "
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"νόμισμα των προεπιλεγμένων λογαριασμών."
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#. module: account
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#: report:account.invoice:0
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@ -167,7 +171,7 @@ msgstr "Προειδοποίηση"
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#: code:addons/account/account.py:3112
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#, python-format
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msgid "Miscellaneous Journal"
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msgstr ""
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msgstr "Ημερολόγιο διαφόρων συμβάντων"
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#. module: account
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#: field:account.fiscal.position.account,account_src_id:0
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@ -188,7 +192,7 @@ msgstr "Τιμολόγια που εκδόθηκαν τις τελευταίες
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#. module: account
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#: field:accounting.report,label_filter:0
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msgid "Column Label"
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msgstr ""
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msgstr "Ετικέτα Στήλης"
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#. module: account
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#: code:addons/account/wizard/account_move_journal.py:95
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@ -203,6 +207,9 @@ msgid ""
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"invoice) to create analytic entries, OpenERP will look for a matching "
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"journal of the same type."
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msgstr ""
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"Δίνει τον τύπο του αναλυτικού ημερολογίου. Όταν χρειαστεί σε ένα έγγραφο (πχ "
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"σε ένα τιμολόγιο) να δημιουργηθούν αναλυτικές εγγραφές, το OpenERP θα "
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"αναζητήσει αυτόματα ένα ημερολόγιο ίδιου τύπου."
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#. module: account
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#: model:ir.actions.act_window,name:account.action_account_tax_template_form
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@ -261,6 +268,9 @@ msgid ""
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"legal reports, and set the rules to close a fiscal year and generate opening "
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"entries."
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msgstr ""
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"Ο Τύπος Λογαριασμού έχει πληροφοριακή χρησιμότητα. Παράγει νομικές αναφορές "
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"εξειδικευμένες για την χώρα, θέτει τους κανόνες για το κλείσιμο ενός "
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"οικονομικού έτους και επίσης παράγει εναρκτήριες εγγραφές."
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#. module: account
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#: report:account.overdue:0
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@ -7,14 +7,14 @@ 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: 2012-02-08 00:35+0000\n"
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"PO-Revision-Date: 2012-02-18 23:14+0000\n"
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"Last-Translator: GaCriv <Unknown>\n"
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"PO-Revision-Date: 2012-02-22 13:44+0000\n"
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"Last-Translator: Pierre Burnier <Unknown>\n"
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"Language-Team: \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: 2012-02-19 05:42+0000\n"
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"X-Generator: Launchpad (build 14814)\n"
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"X-Launchpad-Export-Date: 2012-02-23 04:39+0000\n"
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"X-Generator: Launchpad (build 14855)\n"
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#. module: account
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#: code:addons/account/account_move_line.py:1200
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@ -6134,7 +6134,7 @@ msgstr "Avoirs clients"
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#. module: account
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#: field:account.account,foreign_balance:0
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msgid "Foreign Balance"
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msgstr ""
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msgstr "Solde extérieur"
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#. module: account
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#: field:account.journal.period,name:0
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@ -6666,7 +6666,7 @@ msgstr "Lecture seule"
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#. module: account
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#: view:account.payment.term.line:0
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msgid " Valuation: Balance"
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msgstr ""
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msgstr " valorisation : Solde"
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#. module: account
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#: field:account.invoice.line,uos_id:0
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@ -8040,7 +8040,7 @@ msgstr "Erreur! Vous ne pouvez pas créer de catégories récursives"
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#. module: account
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#: help:account.model.line,quantity:0
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msgid "The optional quantity on entries."
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msgstr ""
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msgstr "La quantité optionnelle sur les écritures."
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#. module: account
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#: view:account.financial.report:0
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@ -8599,7 +8599,7 @@ msgstr "Montant"
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#. module: account
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#: view:account.payment.term.line:0
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msgid " Valuation: Percent"
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msgstr ""
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msgstr " Valorisation : Pourcentage"
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#. module: account
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#: model:ir.actions.act_window,help:account.action_invoice_tree3
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@ -8739,7 +8739,7 @@ msgstr "Types de compte"
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#. module: account
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#: view:account.payment.term.line:0
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msgid " Value amount: n.a"
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msgstr ""
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msgstr " Montant : n.a"
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#. module: account
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#: view:account.automatic.reconcile:0
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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: 2012-02-08 00:35+0000\n"
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"PO-Revision-Date: 2012-02-20 09:28+0000\n"
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"PO-Revision-Date: 2012-02-21 15:56+0000\n"
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"Last-Translator: Erwin <Unknown>\n"
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"Language-Team: \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: 2012-02-21 05:55+0000\n"
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"X-Launchpad-Export-Date: 2012-02-22 04:57+0000\n"
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"X-Generator: Launchpad (build 14838)\n"
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#. module: account
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@ -687,7 +687,7 @@ msgstr "SAJ"
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#: view:account.period:0
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#: view:account.period.close:0
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msgid "Close Period"
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msgstr "Sluit periode"
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msgstr "Afsluit periode"
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#. module: account
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#: model:ir.model,name:account.model_account_common_partner_report
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@ -953,7 +953,7 @@ msgstr "Belastingstructuur"
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#. module: account
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#: view:account.fiscalyear:0
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msgid "Create 3 Months Periods"
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msgstr "Creëer 3 maands Periodes"
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msgstr "Maak 3 maandelijkse periodes"
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#. module: account
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#: report:account.overdue:0
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@ -1007,7 +1007,7 @@ msgstr "Consolidatie"
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#: model:account.financial.report,name:account.account_financial_report_liability0
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#: model:account.financial.report,name:account.account_financial_report_liabilitysum0
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msgid "Liability"
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msgstr "Verantwoordelijkheid"
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msgstr "Passiva"
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#. module: account
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#: view:account.entries.report:0
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@ -1255,7 +1255,7 @@ msgstr ""
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#: model:ir.actions.act_window,name:account.action_account_tax_code_template_form
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#: model:ir.ui.menu,name:account.menu_action_account_tax_code_template_form
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msgid "Tax Code Templates"
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msgstr "Belastingtemplates"
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msgstr "Belastingcode sjablonen"
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#. module: account
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#: view:account.invoice.cancel:0
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@ -1278,7 +1278,7 @@ msgstr "Belastingen gebruikt bij inkopen"
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#: field:account.tax.template,tax_code_id:0
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#: model:ir.model,name:account.model_account_tax_code
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msgid "Tax Code"
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msgstr "Belastingpercentage"
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msgstr "Belastingcode"
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#. module: account
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#: field:account.account,currency_mode:0
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@ -1581,7 +1581,7 @@ msgstr "Een tijdelijke tabel gebruikt voor de dashboard-weergave"
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#: model:ir.actions.act_window,name:account.action_invoice_tree4
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#: model:ir.ui.menu,name:account.menu_action_invoice_tree4
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msgid "Supplier Refunds"
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msgstr "Credit inkoopfactuur"
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msgstr "Credit inkoopfacturen"
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#. module: account
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#: selection:account.account,type:0
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@ -1860,7 +1860,7 @@ msgstr "Voorlopige overzicht"
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#. module: account
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#: view:account.tax:0
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msgid "Tax Declaration: Credit Notes"
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msgstr "Belastingaangifte: Creditnota's"
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msgstr "Belastingaangifte: Credit facturen"
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#. module: account
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#: field:account.move.line.reconcile,credit:0
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@ -2497,7 +2497,7 @@ msgstr "Afletteren per relatie"
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#: field:account.tax,tax_code_id:0
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#: view:account.tax.code:0
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msgid "Account Tax Code"
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msgstr "Belasting code"
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msgstr "Belastingcode"
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#. module: account
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#: code:addons/account/account_invoice.py:572
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@ -2521,7 +2521,7 @@ msgstr "30% voorschot, 30 dagen einde maand"
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#. module: account
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#: view:account.entries.report:0
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msgid "Unreconciled entries"
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msgstr "Niet afgeletterde boekingen"
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msgstr "Onafgeletterde boekingen"
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#. module: account
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#: field:account.invoice.tax,base_code_id:0
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@ -2540,7 +2540,7 @@ msgstr "Bepaalt de volgorde bij afbeelden lijst van factuur belasting."
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#: field:account.tax.template,base_sign:0
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#: field:account.tax.template,ref_base_sign:0
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msgid "Base Code Sign"
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msgstr "Basis code"
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msgstr "Basiscode teken (+/-)"
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#. module: account
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#: view:account.vat.declaration:0
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|
@ -2768,7 +2768,7 @@ msgstr "Betaald/Afgeletterd"
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#: field:account.tax,ref_base_code_id:0
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#: field:account.tax.template,ref_base_code_id:0
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msgid "Refund Base Code"
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msgstr "Creditnota-code"
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msgstr "Credit basiscode"
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#. module: account
|
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#: selection:account.tax.template,applicable_type:0
|
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@ -4079,7 +4079,7 @@ msgstr "Weergave rekeningen"
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#. module: account
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#: view:account.state.open:0
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msgid "(Invoice should be unreconciled if you want to open it)"
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msgstr "(Factuur mag niet verrekend zijn als u deze wilt openen)"
|
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msgstr "(Factuur mag niet afgeletterd zijn als u deze wilt openen)"
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|
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#. module: account
|
||||
#: field:account.chart,period_from:0
|
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|
|
@ -4281,7 +4281,7 @@ msgstr "Notitie"
|
|||
#. module: account
|
||||
#: selection:account.financial.report,sign:0
|
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msgid "Reverse balance sign"
|
||||
msgstr ""
|
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msgstr "Balans +/- teken omdraaien"
|
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#. module: account
|
||||
#: view:account.analytic.account:0
|
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|
|
@ -4308,7 +4308,7 @@ msgstr "Belastingregels"
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#. module: account
|
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#: field:account.tax,base_code_id:0
|
||||
msgid "Account Base Code"
|
||||
msgstr ""
|
||||
msgstr "Basiscode"
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||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_analytic_line.py:93
|
||||
|
|
@ -4387,7 +4387,7 @@ msgstr "Einde van boekjaar"
|
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#. module: account
|
||||
#: model:ir.ui.menu,name:account.menu_finance_periodical_processing
|
||||
msgid "Periodical Processing"
|
||||
msgstr "Periodieke Verwerking"
|
||||
msgstr "Periodieke verwerking"
|
||||
|
||||
#. module: account
|
||||
#: constraint:account.analytic.line:0
|
||||
|
|
@ -4528,6 +4528,8 @@ msgstr "Verrekening toestaan"
|
|||
msgid ""
|
||||
"You can not modify company of this period as some journal items exists."
|
||||
msgstr ""
|
||||
"Het si niet mogelijk het bedrijf te wijzen van deze periode om reeds "
|
||||
"journaalposten bestaan."
|
||||
|
||||
#. module: account
|
||||
#: view:account.analytic.account:0
|
||||
|
|
@ -4700,7 +4702,7 @@ msgstr "Niet-afgeletterde transacties"
|
|||
#: field:account.tax,ref_tax_code_id:0
|
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#: field:account.tax.template,ref_tax_code_id:0
|
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msgid "Refund Tax Code"
|
||||
msgstr "Te ontvangen belasting code"
|
||||
msgstr "Credit belastingcode"
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||||
|
||||
#. module: account
|
||||
#: view:validate.account.move:0
|
||||
|
|
@ -4801,6 +4803,9 @@ msgid ""
|
|||
"account if this is a Customer Invoice or Supplier Refund, otherwise a "
|
||||
"Partner bank account number."
|
||||
msgstr ""
|
||||
"Bankrekeningnummer waarop de factuur wordt betaald. Een bedrijfsbankrekening "
|
||||
"als dit een klant- of leveranciersfactuur is, anders een relatie "
|
||||
"bankrekeningnummer."
|
||||
|
||||
#. module: account
|
||||
#: view:account.state.open:0
|
||||
|
|
@ -4853,7 +4858,7 @@ msgstr ""
|
|||
#: code:addons/account/account.py:923
|
||||
#, python-format
|
||||
msgid "Opening Period"
|
||||
msgstr "Openingspriode"
|
||||
msgstr "Openingsperiode"
|
||||
|
||||
#. module: account
|
||||
#: view:account.move:0
|
||||
|
|
@ -4950,6 +4955,9 @@ msgid ""
|
|||
"To print an analytics (or costs) journal for a given period. The report give "
|
||||
"code, move name, account number, general amount and analytic amount."
|
||||
msgstr ""
|
||||
"Om een kostenplaats af te drukken voor een bepaalde periode. Het rapport "
|
||||
"geeft de code, de mutatienaam, rekening en het algemene bedrag en het "
|
||||
"kostenplaatstbedrag weer."
|
||||
|
||||
#. module: account
|
||||
#: sql_constraint:account.invoice:0
|
||||
|
|
@ -4997,7 +5005,7 @@ msgstr "Mutaties"
|
|||
#. module: account
|
||||
#: view:report.hr.timesheet.invoice.journal:0
|
||||
msgid "Sale journal in this month"
|
||||
msgstr ""
|
||||
msgstr "Verkoopdag boekregels in deze maand"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_vat_declaration
|
||||
|
|
@ -5314,7 +5322,7 @@ msgstr "Belasting over onderliggende"
|
|||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_tax_template
|
||||
msgid "Template Tax Fiscal Position"
|
||||
msgstr ""
|
||||
msgstr "Sjabloon belasting fiscale positie"
|
||||
|
||||
#. module: account
|
||||
#: field:account.journal,update_posted:0
|
||||
|
|
@ -5433,14 +5441,14 @@ msgstr "Kostenplaatsen"
|
|||
#: field:account.partner.ledger,initial_balance:0
|
||||
#: field:account.report.general.ledger,initial_balance:0
|
||||
msgid "Include Initial Balances"
|
||||
msgstr ""
|
||||
msgstr "Inclusief eerste balans"
|
||||
|
||||
#. module: account
|
||||
#: selection:account.invoice,type:0
|
||||
#: selection:account.invoice.report,type:0
|
||||
#: selection:report.invoice.created,type:0
|
||||
msgid "Customer Refund"
|
||||
msgstr "Creditering verkoopfactuur"
|
||||
msgstr "Credit verkoopfactuur"
|
||||
|
||||
#. module: account
|
||||
#: constraint:account.move:0
|
||||
|
|
@ -5454,7 +5462,7 @@ msgstr ""
|
|||
#: field:account.tax.template,ref_tax_sign:0
|
||||
#: field:account.tax.template,tax_sign:0
|
||||
msgid "Tax Code Sign"
|
||||
msgstr "Belastingcode"
|
||||
msgstr "Belastingcode teken (+/-)"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_report_invoice_created
|
||||
|
|
@ -5592,7 +5600,7 @@ msgstr "Aantal"
|
|||
#. module: account
|
||||
#: view:account.move.line:0
|
||||
msgid "Number (Move)"
|
||||
msgstr ""
|
||||
msgstr "Nummer (mutatie)"
|
||||
|
||||
#. module: account
|
||||
#: view:analytic.entries.report:0
|
||||
|
|
@ -5696,12 +5704,12 @@ msgstr "Geldig t/m"
|
|||
#. module: account
|
||||
#: view:account.journal:0
|
||||
msgid "Invoicing Data"
|
||||
msgstr "Facturatie data"
|
||||
msgstr "Facturatie gegevens"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_automatic_reconcile
|
||||
msgid "Account Automatic Reconcile"
|
||||
msgstr ""
|
||||
msgstr "Rekening automatisch afletteren"
|
||||
|
||||
#. module: account
|
||||
#: view:account.move:0
|
||||
|
|
@ -5757,7 +5765,7 @@ msgstr "Subrekeningen"
|
|||
#: code:addons/account/account_move_line.py:1214
|
||||
#, python-format
|
||||
msgid "Move name (id): %s (%s)"
|
||||
msgstr ""
|
||||
msgstr "Mutatienaam (id): %s (%s)"
|
||||
|
||||
#. module: account
|
||||
#: view:account.move.line.reconcile:0
|
||||
|
|
@ -5879,6 +5887,9 @@ msgid ""
|
|||
"Shows you the progress made today on the reconciliation process. Given by \n"
|
||||
"Partners Reconciled Today \\ (Remaining Partners + Partners Reconciled Today)"
|
||||
msgstr ""
|
||||
"Geeft de voortgang van vandaag weer van het afletteren. Berekend door \n"
|
||||
"Relaties vandaag afgeletterd \\ (Relaties nog te doen + Relaties vandaag "
|
||||
"gedaan)"
|
||||
|
||||
#. module: account
|
||||
#: help:account.payment.term.line,value:0
|
||||
|
|
@ -5948,7 +5959,7 @@ msgstr "Mutaties zijn niet van dezelfde rekening of zijn al afgeletterd ! "
|
|||
#. module: account
|
||||
#: help:account.bank.statement,balance_end:0
|
||||
msgid "Balance as calculated based on Starting Balance and transaction lines"
|
||||
msgstr ""
|
||||
msgstr "Balans berekend op basis van d openingsbalans en de transactieregels"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/wizard/account_change_currency.py:64
|
||||
|
|
@ -6035,7 +6046,7 @@ msgstr "Naam dagboekperiode"
|
|||
#. module: account
|
||||
#: field:account.invoice.tax,factor_base:0
|
||||
msgid "Multipication factor for Base code"
|
||||
msgstr ""
|
||||
msgstr "Vermenigvuldigingsfactor voor basiscode"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/wizard/account_report_common.py:150
|
||||
|
|
@ -6073,7 +6084,7 @@ msgstr "Opmerking fiscale positie :"
|
|||
#: model:ir.actions.act_window,name:account.action_analytic_entries_report
|
||||
#: model:ir.ui.menu,name:account.menu_action_analytic_entries_report
|
||||
msgid "Analytic Entries Analysis"
|
||||
msgstr ""
|
||||
msgstr "Kostenplaatsanalyse"
|
||||
|
||||
#. module: account
|
||||
#: selection:account.aged.trial.balance,direction_selection:0
|
||||
|
|
@ -6087,6 +6098,9 @@ msgid ""
|
|||
"You can not define children to an account with internal type different of "
|
||||
"\"View\"! "
|
||||
msgstr ""
|
||||
"Configuratiefout! \n"
|
||||
"Het is alleen mogelijk om een onderliggende rekeningen te definiëren bij een "
|
||||
"rekening van het \"Aanzicht\"! "
|
||||
|
||||
#. module: account
|
||||
#: help:res.partner.bank,journal_id:0
|
||||
|
|
@ -6094,6 +6108,8 @@ msgid ""
|
|||
"This journal will be created automatically for this bank account when you "
|
||||
"save the record"
|
||||
msgstr ""
|
||||
"Dit grootboek wordt automatisch aangemaakt voor deze bankrekening wanneer u "
|
||||
"deze regel opslaat"
|
||||
|
||||
#. module: account
|
||||
#: view:account.analytic.line:0
|
||||
|
|
@ -6114,6 +6130,11 @@ msgid ""
|
|||
"line of the expense account. OpenERP will propose to you automatically the "
|
||||
"Tax related to this account and the counterpart \"Account Payable\"."
|
||||
msgstr ""
|
||||
"Deze weergave kan worden gebruikt door accountants om snel journaalposten te "
|
||||
"registreren in OpenERP. Indien u een leveranciersfactuur wilt registreren, "
|
||||
"start dan met het registreren van een regel voor kostenrekening. OpenERP zal "
|
||||
"vervolgens automatisch de belasting, gerelateerd aan deze rekening "
|
||||
"voorstellen, alsmede de tegenrekening \"Te betalen\"."
|
||||
|
||||
#. module: account
|
||||
#: field:account.entries.report,date_created:0
|
||||
|
|
@ -6136,6 +6157,8 @@ msgid ""
|
|||
"As soon as the reconciliation is done, the invoice's state turns to “done” "
|
||||
"(i.e. paid) in the system."
|
||||
msgstr ""
|
||||
"Zodra het afletteren gereed is, wordt de factuurstatus gewijzigd in "
|
||||
"\"Gereed\" (Betaald)."
|
||||
|
||||
#. module: account
|
||||
#: view:account.chart.template:0
|
||||
|
|
@ -6146,7 +6169,7 @@ msgstr "Hoofd rekening"
|
|||
#. module: account
|
||||
#: field:res.partner,last_reconciliation_date:0
|
||||
msgid "Latest Reconciliation Date"
|
||||
msgstr ""
|
||||
msgstr "Laatste datum van afletteren"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_analytic_line
|
||||
|
|
@ -6329,6 +6352,7 @@ msgstr "Standaard credit grootboekrekening"
|
|||
#: help:account.analytic.line,currency_id:0
|
||||
msgid "The related account currency if not equal to the company one."
|
||||
msgstr ""
|
||||
"De valuta van de rekening is niet gelijk aan de valuta van het bedrijf."
|
||||
|
||||
#. module: account
|
||||
#: view:account.analytic.account:0
|
||||
|
|
@ -6353,7 +6377,7 @@ msgstr "Percentage"
|
|||
#. module: account
|
||||
#: selection:account.report.general.ledger,sortby:0
|
||||
msgid "Journal & Partner"
|
||||
msgstr ""
|
||||
msgstr "Dagboek & Relatie"
|
||||
|
||||
#. module: account
|
||||
#: field:account.automatic.reconcile,power:0
|
||||
|
|
@ -6387,7 +6411,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_partner_reconcile
|
||||
msgid "Reconciliation: Go to Next Partner"
|
||||
msgstr ""
|
||||
msgstr "Afletteren: Ga naar de volgende relatie"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_analytic_invert_balance
|
||||
|
|
@ -6436,6 +6460,10 @@ msgid ""
|
|||
"year. Note that you can run this wizard many times for the same fiscal year: "
|
||||
"it will simply replace the old opening entries with the new ones."
|
||||
msgstr ""
|
||||
"Deze wizard zal de eindejaar journaalposten genereren voor het geselecteerde "
|
||||
"fiscale jaar. Het is mogelijk deze wizard meerdere malen te starten voor "
|
||||
"hetzelfde fiscale jaar. Het programma zal simpelweg de oude opening "
|
||||
"vervangen door de nieuwe."
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.menu,name:account.menu_finance_bank_and_cash
|
||||
|
|
@ -6468,6 +6496,8 @@ msgid ""
|
|||
"You cannot change the owner company of an account that already contains "
|
||||
"journal items."
|
||||
msgstr ""
|
||||
"Het is niet mogelijk om het bedrijf wat eigenaar is van de rekening te "
|
||||
"wijzigen. Dit omdat er al journaalposten aanwezig zijn."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/wizard/account_report_aged_partner_balance.py:58
|
||||
|
|
@ -6529,7 +6559,7 @@ msgstr "Alleen Lezen"
|
|||
#. module: account
|
||||
#: view:account.payment.term.line:0
|
||||
msgid " Valuation: Balance"
|
||||
msgstr ""
|
||||
msgstr " Waardering: Balans"
|
||||
|
||||
#. module: account
|
||||
#: field:account.invoice.line,uos_id:0
|
||||
|
|
@ -6571,6 +6601,8 @@ msgstr "Kostenplaats dagboek"
|
|||
#, python-format
|
||||
msgid "You can not desactivate an account that contains some journal items."
|
||||
msgstr ""
|
||||
"Het is niet mogelijk om een rekening te deactiveren als er al journaalposten "
|
||||
"aanwezig zijn."
|
||||
|
||||
#. module: account
|
||||
#: view:account.entries.report:0
|
||||
|
|
@ -6664,6 +6696,13 @@ msgid ""
|
|||
"account. From this view, you can create and manage the account types you "
|
||||
"need for your company."
|
||||
msgstr ""
|
||||
"Een categorie van een grootboekrekeningen wordt gebruikt om te bepalen hoe "
|
||||
"een rekening wordt gebruikt bij een dagboek. De afsluitmethode van een "
|
||||
"categorie bepaald de verwerking van de jaarlijkse afsluiting. Rapporten "
|
||||
"zoals de balans en de winst&verlies rekening gebruiken de categorie "
|
||||
")Winst/verlies of balans). Bijvoorbeeld, de categoriesoort kan zijn "
|
||||
"gekoppeld aan een activa rekening, kostenrekening of een te betalen "
|
||||
"rekening. In dit scherm kunt u de categorieën aanmaken of wijzigen."
|
||||
|
||||
#. module: account
|
||||
#: selection:account.account.type,report_type:0
|
||||
|
|
@ -6735,7 +6774,7 @@ msgstr "Python Code"
|
|||
#. module: account
|
||||
#: view:account.entries.report:0
|
||||
msgid "Journal Entries with period in current period"
|
||||
msgstr ""
|
||||
msgstr "Journaalposten met een periode in de huidige periode"
|
||||
|
||||
#. module: account
|
||||
#: help:account.journal,update_posted:0
|
||||
|
|
@ -6743,6 +6782,8 @@ msgid ""
|
|||
"Check this box if you want to allow the cancellation the entries related to "
|
||||
"this journal or of the invoice related to this journal"
|
||||
msgstr ""
|
||||
"Vink deze optie aan als u het annuleren van journaalposten van dit dagboek "
|
||||
"of van de gerelateerde factuur, wilt toestaan"
|
||||
|
||||
#. module: account
|
||||
#: view:account.fiscalyear.close:0
|
||||
|
|
@ -6800,7 +6841,7 @@ msgstr "Financiële rapport stijl"
|
|||
#. module: account
|
||||
#: selection:account.financial.report,sign:0
|
||||
msgid "Preserve balance sign"
|
||||
msgstr ""
|
||||
msgstr "Behoud het balans +/- teken"
|
||||
|
||||
#. module: account
|
||||
#: view:account.vat.declaration:0
|
||||
|
|
@ -6938,7 +6979,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: view:account.journal.select:0
|
||||
msgid "Journal Select"
|
||||
msgstr ""
|
||||
msgstr "Selecteer dagboek"
|
||||
|
||||
#. module: account
|
||||
#: view:account.bank.statement:0
|
||||
|
|
@ -7046,6 +7087,14 @@ msgid ""
|
|||
"\n"
|
||||
"e.g. My model on %(date)s"
|
||||
msgstr ""
|
||||
"Het is mogelijk om jaar, maand en datum te specificeren in de naam van het "
|
||||
"model. Maak gebruik van de volgende labels:\n"
|
||||
"\n"
|
||||
"%(year)s: Voor het jaar\n"
|
||||
"%(month)s: Voor de maand\n"
|
||||
"%(date)s: Voor de huidige datum\n"
|
||||
"\n"
|
||||
"e.g. My model on %(date)s"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_aged_income
|
||||
|
|
@ -7156,7 +7205,7 @@ msgstr ""
|
|||
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
|
||||
#, python-format
|
||||
msgid "Unreconciled Entries"
|
||||
msgstr "On afgeletterde posten"
|
||||
msgstr "Onafgeletterde posten"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.menu,name:account.menu_menu_Bank_process
|
||||
|
|
@ -7266,7 +7315,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: field:account.chart.template,property_account_expense_opening:0
|
||||
msgid "Opening Entries Expense Account"
|
||||
msgstr ""
|
||||
msgstr "Opening kostenrekening"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:999
|
||||
|
|
@ -7387,7 +7436,7 @@ msgstr "Standaard inkoop belastigen"
|
|||
#. module: account
|
||||
#: field:account.chart.template,property_account_income_opening:0
|
||||
msgid "Opening Entries Income Account"
|
||||
msgstr ""
|
||||
msgstr "Openingsboekingen voor de inkomsten rekening"
|
||||
|
||||
#. module: account
|
||||
#: view:account.bank.statement:0
|
||||
|
|
@ -7409,7 +7458,7 @@ msgstr ""
|
|||
#: code:addons/account/account.py:1088
|
||||
#, python-format
|
||||
msgid "You should have chosen periods that belongs to the same company"
|
||||
msgstr ""
|
||||
msgstr "U moet periodes kiezen welke behoren tot hetzelfde bedrijf"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_review_payment_terms_installer
|
||||
|
|
@ -7535,7 +7584,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: model:account.account.type,name:account.data_account_type_view
|
||||
msgid "Root/View"
|
||||
msgstr "Root/View"
|
||||
msgstr "Basis/Weergave"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3121
|
||||
|
|
@ -7615,7 +7664,7 @@ msgstr "Foute rekening !"
|
|||
#: code:addons/account/account.py:3108
|
||||
#, python-format
|
||||
msgid "Sales Journal"
|
||||
msgstr "Verkoopdagboek"
|
||||
msgstr "Verkoop dagboek"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/wizard/account_move_journal.py:104
|
||||
|
|
@ -7701,7 +7750,7 @@ msgstr "Annuleer de geselecteerde facturen"
|
|||
msgid ""
|
||||
"This field is used to generate legal reports: profit and loss, balance sheet."
|
||||
msgstr ""
|
||||
"Dit veld wordt gebruikt om wettelijke raporrten te genereren, zoals winst & "
|
||||
"Dit veld wordt gebruikt om wettelijke raporten te genereren, zoals winst & "
|
||||
"verlies en de balans."
|
||||
|
||||
#. module: account
|
||||
|
|
@ -7871,6 +7920,11 @@ msgid ""
|
|||
"in which they will appear. Then you can create a new journal and link your "
|
||||
"view to it."
|
||||
msgstr ""
|
||||
"Hier kunt u een bestaande dagboekweergave aanmaken of wijzigen. Een "
|
||||
"dagboekweergave bepaald de manier waarop uw boekingen kunt kanen in uw "
|
||||
"dagboek. Selecteer de velden welke in uw dagboek moeten worden weergegeven "
|
||||
"en bepaal de volgorde van weergave. Vervolgens kunt u een nieuw dagboek "
|
||||
"aanmaken en deze koppelen aan de weergave."
|
||||
|
||||
#. module: account
|
||||
#: model:account.account.type,name:account.data_account_type_asset
|
||||
|
|
@ -7966,7 +8020,7 @@ msgstr "Waarschuwing!"
|
|||
#. module: account
|
||||
#: field:account.entries.report,move_line_state:0
|
||||
msgid "State of Move Line"
|
||||
msgstr ""
|
||||
msgstr "Status van de mutatie"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_move_line_reconcile
|
||||
|
|
@ -8007,7 +8061,7 @@ msgstr "Relatie"
|
|||
#. module: account
|
||||
#: help:account.change.currency,currency_id:0
|
||||
msgid "Select a currency to apply on the invoice"
|
||||
msgstr ""
|
||||
msgstr "selectere een valuta. welke wordt toegepast op de factuur"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3446
|
||||
|
|
@ -8015,6 +8069,7 @@ msgstr ""
|
|||
msgid ""
|
||||
"The bank account defined on the selected chart of accounts hasn't a code."
|
||||
msgstr ""
|
||||
"De bankrekening gedefinieerd op het geselecteerde schema heeft geen code"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/wizard/account_invoice_refund.py:108
|
||||
|
|
@ -8094,7 +8149,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: field:account.account.type,close_method:0
|
||||
msgid "Deferral Method"
|
||||
msgstr "Deferral Method"
|
||||
msgstr "Afsluitmethode"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:379
|
||||
|
|
@ -8126,6 +8181,8 @@ msgstr ""
|
|||
msgid ""
|
||||
"Check this box if this account allows reconciliation of journal items."
|
||||
msgstr ""
|
||||
"Vink deze optie aan als de rekening het afletteren van journaalposten "
|
||||
"toestaat"
|
||||
|
||||
#. module: account
|
||||
#: help:account.period,state:0
|
||||
|
|
@ -8232,7 +8289,7 @@ msgstr "Kies een boekjaar"
|
|||
#: code:addons/account/account.py:3111
|
||||
#, python-format
|
||||
msgid "Purchase Refund Journal"
|
||||
msgstr "Inkoopretouren dagboek"
|
||||
msgstr "Credit inkoopfacturen dagboek"
|
||||
|
||||
#. module: account
|
||||
#: help:account.tax.template,amount:0
|
||||
|
|
@ -8351,7 +8408,7 @@ msgstr "Fiscale situatie sjablonen"
|
|||
#. module: account
|
||||
#: view:account.entries.report:0
|
||||
msgid "Int.Type"
|
||||
msgstr ""
|
||||
msgstr "Int.Type"
|
||||
|
||||
#. module: account
|
||||
#: field:account.move.line,tax_amount:0
|
||||
|
|
@ -8443,7 +8500,7 @@ msgstr "Letter deels af"
|
|||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_analytic_inverted_balance
|
||||
msgid "Account Analytic Inverted Balance"
|
||||
msgstr ""
|
||||
msgstr "Geïnverteerde kostenplaats balans"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_common_report
|
||||
|
|
@ -8528,7 +8585,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscalyear_close_state
|
||||
msgid "Fiscalyear Close state"
|
||||
msgstr ""
|
||||
msgstr "Fiscale jaar afgesloten"
|
||||
|
||||
#. module: account
|
||||
#: field:account.invoice.refund,journal_id:0
|
||||
|
|
@ -8606,12 +8663,12 @@ msgstr "Betalingsconditie regel"
|
|||
#: code:addons/account/account.py:3109
|
||||
#, python-format
|
||||
msgid "Purchase Journal"
|
||||
msgstr "Inkoopdagboek"
|
||||
msgstr "Inkoop dagboek"
|
||||
|
||||
#. module: account
|
||||
#: view:account.invoice.refund:0
|
||||
msgid "Refund Invoice: Creates the refund invoice, ready for editing."
|
||||
msgstr ""
|
||||
msgstr "Credit factuur: Maakt een credit factuur aan, gereed voor bewerking"
|
||||
|
||||
#. module: account
|
||||
#: field:account.invoice.line,price_subtotal:0
|
||||
|
|
@ -8679,7 +8736,7 @@ msgstr "Afsluiten fiscaal jaaar"
|
|||
#. module: account
|
||||
#: sql_constraint:account.account:0
|
||||
msgid "The code of the account must be unique per company !"
|
||||
msgstr ""
|
||||
msgstr "De code van de rekening moet uniek zijn per bedrijf!"
|
||||
|
||||
#. module: account
|
||||
#: view:account.invoice:0
|
||||
|
|
@ -8791,7 +8848,7 @@ msgstr ""
|
|||
#: model:account.account.type,name:account.data_account_type_expense
|
||||
#: model:account.financial.report,name:account.account_financial_report_expense0
|
||||
msgid "Expense"
|
||||
msgstr "Uitgave"
|
||||
msgstr "Kosten"
|
||||
|
||||
#. module: account
|
||||
#: help:account.chart,fiscalyear:0
|
||||
|
|
@ -8856,12 +8913,13 @@ msgstr "Valuta"
|
|||
#: help:account.bank.statement.line,sequence:0
|
||||
msgid ""
|
||||
"Gives the sequence order when displaying a list of bank statement lines."
|
||||
msgstr ""
|
||||
msgstr "Geeft de volgorde weer, bij de weergave van bankafschriftregels."
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,note:account.process_transition_validentries0
|
||||
msgid "Accountant validates the accounting entries coming from the invoice."
|
||||
msgstr ""
|
||||
"Accountants accordeert de financiële boekingen komende van de factuur."
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,help:account.action_account_fiscalyear_form
|
||||
|
|
@ -8874,6 +8932,13 @@ msgid ""
|
|||
"would be referred to as FY 2011. You are not obliged to follow the actual "
|
||||
"calendar year."
|
||||
msgstr ""
|
||||
"Definieer naar behoefte de boekjaren van uw bedrijf. Een financieel jaar is "
|
||||
"een periode waarop aan het einde de bedrijfsresultaten worden opgemaakt "
|
||||
"(normaliter 12 maanden). Als men refereert naar het financiële jaar, dan is "
|
||||
"dit het jaar waarin deze eindigt. Bijvoorbeeld: Als het financiële jaar van "
|
||||
"een bedrijf eindigt op 30 november 2011, dan wordt bij alles tussen 1 "
|
||||
"december 2010 en 30 november 2011 gerefereerd aan het financiële jaar 2011. "
|
||||
"Het is niet verplicht om een kalenderjaar te volgen."
|
||||
|
||||
#. module: account
|
||||
#: view:account.entries.report:0
|
||||
|
|
@ -8900,7 +8965,7 @@ msgstr "Forceer periode"
|
|||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_partner_balance
|
||||
msgid "Print Account Partner Balance"
|
||||
msgstr ""
|
||||
msgstr "Afdrukken relatie rekeningen balans"
|
||||
|
||||
#. module: account
|
||||
#: help:account.financial.report,sign:0
|
||||
|
|
@ -8911,6 +8976,12 @@ msgid ""
|
|||
"accounts that are typically more credited than debited and that you would "
|
||||
"like to print as positive amounts in your reports; e.g.: Income account."
|
||||
msgstr ""
|
||||
"Voor rekeningen welke normaliter meer debet zijn dan credit en welke u "
|
||||
"afgedrukt wilt hebben als negatief bedrag in uw rapporten, dient u het +/- "
|
||||
"teken van de balans om te draaien. Bijvoorbeeld voor de kostenrekening. "
|
||||
"Hetzelfde geld voor rekeningen welke normaliter meer credit zijn dan debet "
|
||||
"en welke u wilt afdrukken als positief bedrag in uw rapporten, bijvoorbeeld "
|
||||
"de inkomsten rekening."
|
||||
|
||||
#. module: account
|
||||
#: field:res.partner,contract_ids:0
|
||||
|
|
@ -8935,7 +9006,7 @@ msgstr "Openingsbalans"
|
|||
#. module: account
|
||||
#: model:process.transition,note:account.process_transition_customerinvoice0
|
||||
msgid "Draft invoices are checked, validated and printed."
|
||||
msgstr ""
|
||||
msgstr "Concept facturen zijn gecontroleerd, geaccordeerd en afgedrukt"
|
||||
|
||||
#. module: account
|
||||
#: help:account.chart.template,property_reserve_and_surplus_account:0
|
||||
|
|
@ -8952,7 +9023,7 @@ msgstr ""
|
|||
#: code:addons/account/account_invoice.py:808
|
||||
#, python-format
|
||||
msgid "Please define sequence on the journal related to this invoice."
|
||||
msgstr ""
|
||||
msgstr "Geef de volgorde weer bij het dagboek gerelateerd aan deze factuur."
|
||||
|
||||
#. module: account
|
||||
#: view:account.move:0
|
||||
|
|
@ -8970,7 +9041,7 @@ msgstr "Verkopen dit jaar per type"
|
|||
#. module: account
|
||||
#: view:account.analytic.cost.ledger.journal.report:0
|
||||
msgid "Cost Ledger for period"
|
||||
msgstr ""
|
||||
msgstr "Kosten grootboek voor periode"
|
||||
|
||||
#. module: account
|
||||
#: help:account.tax,child_depend:0
|
||||
|
|
@ -9005,7 +9076,7 @@ msgstr ""
|
|||
#: field:account.move.line,amount_residual:0
|
||||
#: field:account.move.line,amount_residual_currency:0
|
||||
msgid "Residual Amount"
|
||||
msgstr ""
|
||||
msgstr "Restbedrag"
|
||||
|
||||
#. module: account
|
||||
#: field:account.invoice,move_lines:0
|
||||
|
|
@ -9040,7 +9111,7 @@ msgstr "Periode van"
|
|||
#: code:addons/account/account.py:3110
|
||||
#, python-format
|
||||
msgid "Sales Refund Journal"
|
||||
msgstr "Verkoopretouren dagboek"
|
||||
msgstr "Credit verkoopfacturen dagboek"
|
||||
|
||||
#. module: account
|
||||
#: view:account.move:0
|
||||
|
|
@ -9103,7 +9174,7 @@ msgstr "Details weergeven"
|
|||
#: code:addons/account/account.py:3118
|
||||
#, python-format
|
||||
msgid "SCNJ"
|
||||
msgstr ""
|
||||
msgstr "SCNJ"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,note:account.process_transition_analyticinvoice0
|
||||
|
|
@ -9111,6 +9182,8 @@ msgid ""
|
|||
"Analytic costs (timesheets, some purchased products, ...) come from analytic "
|
||||
"accounts. These generate draft invoices."
|
||||
msgstr ""
|
||||
"Kosten (urenstaten, sommige inkoopproducten, ...) komen van kostenplaatsen. "
|
||||
"Deze genereren concept facturen."
|
||||
|
||||
#. module: account
|
||||
#: help:account.journal,view_id:0
|
||||
|
|
@ -9196,6 +9269,7 @@ msgstr "Totaal credit"
|
|||
#: model:process.transition,note:account.process_transition_suppliervalidentries0
|
||||
msgid "Accountant validates the accounting entries coming from the invoice. "
|
||||
msgstr ""
|
||||
"Accountants accorderen de financiële boekingen, komende vanaf de factuur. "
|
||||
|
||||
#. module: account
|
||||
#: report:account.overdue:0
|
||||
|
|
@ -9230,11 +9304,15 @@ msgid ""
|
|||
"partially. You can easily generate refunds and reconcile them directly from "
|
||||
"the invoice form."
|
||||
msgstr ""
|
||||
"Met credit inkoopfacturen kunt u credit facturen, welke u ontvangt van uw "
|
||||
"leverancier, beheren. Een credit factuur is een factuur welke een eerdere "
|
||||
"factuur gedeeltelijk of geheel crediteert. U kunt eenvoudig credit facturen "
|
||||
"genereren en deze afletteren vanuit het inkoopfactuur scherm."
|
||||
|
||||
#. module: account
|
||||
#: view:account.account.template:0
|
||||
msgid "Receivale Accounts"
|
||||
msgstr ""
|
||||
msgstr "Te ontvangen rekening"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_bank_statement_periodic_tree
|
||||
|
|
@ -9291,7 +9369,7 @@ msgstr "Afsluit methode"
|
|||
#: model:account.account.type,name:account.data_account_type_payable
|
||||
#: selection:account.entries.report,type:0
|
||||
msgid "Payable"
|
||||
msgstr "te betalen"
|
||||
msgstr "Te betalen"
|
||||
|
||||
#. module: account
|
||||
#: view:report.account.sales:0
|
||||
|
|
@ -9347,6 +9425,12 @@ msgid ""
|
|||
"closed or left open depending on your company's activities over a specific "
|
||||
"period."
|
||||
msgstr ""
|
||||
"Hier kunt u een financiële periode definiëren (een interval in tijd in uw "
|
||||
"bedrijfs financiële jaar). Een boekhoudkundige periode is normaliter een "
|
||||
"maand of een kwartaal. Het komt normaliter overeen met de periode van "
|
||||
"belastingaangifte. Maak en beheer periodes vanuit dit scherm en bepaal of "
|
||||
"een periode moet worden afgesloten of open moet blijven. Dit is afhankelijk "
|
||||
"van uw bedrijfsactiviteiten over een specifieke periode."
|
||||
|
||||
#. module: account
|
||||
#: report:account.third_party_ledger:0
|
||||
|
|
@ -9381,12 +9465,12 @@ msgstr ""
|
|||
#. module: account
|
||||
#: view:analytic.entries.report:0
|
||||
msgid "Analytic Entries of last 365 days"
|
||||
msgstr ""
|
||||
msgstr "Kostenplaatsboekingen over ed afgelopen 365 dagen"
|
||||
|
||||
#. module: account
|
||||
#: report:account.central.journal:0
|
||||
msgid "A/C No."
|
||||
msgstr ""
|
||||
msgstr "A/C Nr."
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement
|
||||
|
|
@ -9397,7 +9481,7 @@ msgstr "Bankafschriften"
|
|||
#: help:account.addtmpl.wizard,cparent_id:0
|
||||
msgid ""
|
||||
"Creates an account with the selected template under this existing parent."
|
||||
msgstr ""
|
||||
msgstr "Maakt een onderliggende rekening aan met het geselecteerde sjabloon."
|
||||
|
||||
#. module: account
|
||||
#: selection:account.model.line,date_maturity:0
|
||||
|
|
@ -9481,6 +9565,7 @@ msgid ""
|
|||
"No opening/closing period defined, please create one to set the initial "
|
||||
"balance!"
|
||||
msgstr ""
|
||||
"Geen opening/afsluit periode gedefinieerd. Maak deze aan in de eerste balans!"
|
||||
|
||||
#. module: account
|
||||
#: report:account.account.balance:0
|
||||
|
|
@ -9529,6 +9614,11 @@ msgid ""
|
|||
"journals. Select 'Opening/Closing Situation' for entries generated for new "
|
||||
"fiscal years."
|
||||
msgstr ""
|
||||
"Selecteer 'Verkoop' voor klant factuur dagboeken. Selecteer 'Inkoop' voor "
|
||||
"leveranciersfacturen dagboeken. selecteer 'Kas' of 'Bank' voor dagboeken, "
|
||||
"welke worden gebruikt in klant en leveranciers betalingen. Selecteer "
|
||||
"'Normaaal' voor diverse verwerkingen. Selecteer 'Opening/Afsluit situatie' "
|
||||
"voor boekingen gegenereerd in het nieuwe fiscale jaar."
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_subscription
|
||||
|
|
@ -9594,7 +9684,7 @@ msgstr "Concept-facturen"
|
|||
#: view:account.entries.report:0
|
||||
#: view:account.move.line:0
|
||||
msgid "Unreconciled"
|
||||
msgstr "Unreconciled"
|
||||
msgstr "Onafgeletterd"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:828
|
||||
|
|
@ -9605,7 +9695,7 @@ msgstr "Fout totaal !"
|
|||
#. module: account
|
||||
#: field:account.journal,sequence_id:0
|
||||
msgid "Entry Sequence"
|
||||
msgstr "Boekstukreeks"
|
||||
msgstr "Dagboek reeks"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,help:account.action_account_period_tree
|
||||
|
|
@ -9733,11 +9823,15 @@ msgid ""
|
|||
"You can not select an account type with a deferral method different of "
|
||||
"\"Unreconciled\" for accounts with internal type \"Payable/Receivable\"! "
|
||||
msgstr ""
|
||||
"Configuratie fout! \n"
|
||||
"Het is niet mogelijk een rekening te selecteren met een afsluitmethode van "
|
||||
"het type \"Onafgeletterd\" voor rekeningen van het type \"Te betalen/Te "
|
||||
"ontvangen\"! "
|
||||
|
||||
#. module: account
|
||||
#: view:account.model:0
|
||||
msgid "Journal Entry Model"
|
||||
msgstr ""
|
||||
msgstr "Journaalpost model"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/wizard/account_use_model.py:44
|
||||
|
|
@ -9828,7 +9922,7 @@ msgstr "Winst (verlies) te rapoprteren"
|
|||
#. module: account
|
||||
#: view:account.move.line.reconcile.select:0
|
||||
msgid "Open for Reconciliation"
|
||||
msgstr ""
|
||||
msgstr "Open om af te letteren"
|
||||
|
||||
#. module: account
|
||||
#: field:account.account,parent_left:0
|
||||
|
|
@ -9876,6 +9970,9 @@ msgid ""
|
|||
"and is the process of transferring debit and credit amounts from a journal "
|
||||
"of original entry to a ledger book."
|
||||
msgstr ""
|
||||
"Het controleren van journaalposten wordt ook wel 'Grootboek boeken' genoemd "
|
||||
"en is het verwerken van de debet en credit boekingsbedragen van een dagboek "
|
||||
"naar een grootboek."
|
||||
|
||||
#. module: account
|
||||
#: help:account.bank.statement,state:0
|
||||
|
|
@ -10108,7 +10205,7 @@ msgstr "Bedrijf"
|
|||
#. module: account
|
||||
#: model:ir.ui.menu,name:account.menu_action_subscription_form
|
||||
msgid "Define Recurring Entries"
|
||||
msgstr ""
|
||||
msgstr "Definieer terugkerende boekingen"
|
||||
|
||||
#. module: account
|
||||
#: field:account.entries.report,date_maturity:0
|
||||
|
|
@ -10131,7 +10228,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: view:account.fiscalyear:0
|
||||
msgid "Create Monthly Periods"
|
||||
msgstr "Creëer maandelijkse Periodes"
|
||||
msgstr "Maak maandelijkse periodes"
|
||||
|
||||
#. module: account
|
||||
#: field:account.tax.code.template,sign:0
|
||||
|
|
@ -10217,12 +10314,12 @@ msgstr "Factuurstatus is 'Gereed'"
|
|||
#. module: account
|
||||
#: model:ir.model,name:account.model_report_account_sales
|
||||
msgid "Report of the Sales by Account"
|
||||
msgstr ""
|
||||
msgstr "Rapport van verkopen per rekening"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_account
|
||||
msgid "Accounts Fiscal Position"
|
||||
msgstr ""
|
||||
msgstr "Rekening fiscale positie"
|
||||
|
||||
#. module: account
|
||||
#: report:account.invoice:0
|
||||
|
|
@ -10342,7 +10439,7 @@ msgstr "Boekhoudgegevens"
|
|||
#. module: account
|
||||
#: view:account.tax.code.template:0
|
||||
msgid "Account Tax Code Template"
|
||||
msgstr "Belastingrekening code sjabloon"
|
||||
msgstr "Belastingcode sjabloon"
|
||||
|
||||
#. module: account
|
||||
#: model:process.node,name:account.process_node_manually0
|
||||
|
|
@ -10423,6 +10520,13 @@ msgid ""
|
|||
"may keep several types of specialized journals such as a cash journal, "
|
||||
"purchase journal, sales journal..."
|
||||
msgstr ""
|
||||
"Maak en beheer uw bedrijfs dagboeken vanuit dit menu. Een dagboek wordt "
|
||||
"gebruikt om transacties van alle boekhoudkundige gegevens met betrekking tot "
|
||||
"de dagelijkse bedrijfsvoering met behulp van een dubbel boekhouden-systeem "
|
||||
"vast te leggen. Afhankelijk van de aard van haar activiteiten en het aantal "
|
||||
"dagelijkse transacties, kan een bedrijf meerdere verschillende soorten van "
|
||||
"gespecialiseerde dagboeken voeren, zoals een kasboek, inkoopboek, "
|
||||
"verkoopboek ..."
|
||||
|
||||
#. module: account
|
||||
#: view:account.payment.term:0
|
||||
|
|
@ -10490,12 +10594,12 @@ msgstr "November"
|
|||
#: selection:account.invoice.refund,filter_refund:0
|
||||
msgid "Modify: refund invoice, reconcile and create a new draft invoice"
|
||||
msgstr ""
|
||||
"Bewerken: Crediteer factuur, afletteren en maak een nieuwe concept factuur"
|
||||
|
||||
#. module: account
|
||||
#: help:account.invoice.line,account_id:0
|
||||
msgid "The income or expense account related to the selected product."
|
||||
msgstr ""
|
||||
"De inkomsten of uitgaven rekening gerelateerd aan het gekozen produkt."
|
||||
msgstr "De inkomsten of kostenrekening gerelateerd aan het gekozen produkt."
|
||||
|
||||
#. module: account
|
||||
#: field:account.subscription,period_total:0
|
||||
|
|
@ -10840,7 +10944,7 @@ msgstr "Kostenplaatsenrekeningschema"
|
|||
#. module: account
|
||||
#: field:account.chart.template,property_account_expense:0
|
||||
msgid "Expense Account on Product Template"
|
||||
msgstr "Uitgaven rekening op product sjabloon"
|
||||
msgstr "Kostenrekening op product sjabloon"
|
||||
|
||||
#. module: account
|
||||
#: help:accounting.report,label_filter:0
|
||||
|
|
|
|||
|
|
@ -13,7 +13,7 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2012-02-21 05:55+0000\n"
|
||||
"X-Launchpad-Export-Date: 2012-02-22 04:57+0000\n"
|
||||
"X-Generator: Launchpad (build 14838)\n"
|
||||
|
||||
#. module: account
|
||||
|
|
|
|||
|
|
@ -37,75 +37,67 @@ class account_analytic_cost_ledger(report_sxw.rml_parse):
|
|||
'sum_credit': self._sum_credit,
|
||||
'sum_balance': self._sum_balance,
|
||||
})
|
||||
self.children = {} # a memo for the method _get_children
|
||||
|
||||
def _lines_g(self, account_id, date1, date2):
|
||||
def _get_children(self, accounts):
|
||||
""" return all children accounts of the given accounts
|
||||
:param accounts: list of browse records of 'account.analytic.account'
|
||||
:return: tuple of account ids
|
||||
"""
|
||||
analytic_obj = self.pool.get('account.analytic.account')
|
||||
res = set()
|
||||
for account in accounts:
|
||||
if account.id not in self.children:
|
||||
self.children[account.id] = analytic_obj.search(self.cr, self.uid, [('parent_id', 'child_of', [account.id])])
|
||||
res.update(self.children[account.id])
|
||||
return tuple(res)
|
||||
|
||||
def _lines_g(self, account, date1, date2):
|
||||
self.cr.execute("SELECT sum(aal.amount) AS balance, aa.code AS code, aa.name AS name, aa.id AS id \
|
||||
FROM account_account AS aa, account_analytic_line AS aal \
|
||||
WHERE (aal.account_id=%s) AND (aal.date>=%s) AND (aal.date<=%s) AND (aal.general_account_id=aa.id) AND aa.active \
|
||||
GROUP BY aa.code, aa.name, aa.id ORDER BY aa.code", (account_id, date1, date2))
|
||||
WHERE (aal.account_id IN %s) AND (aal.date>=%s) AND (aal.date<=%s) AND (aal.general_account_id=aa.id) AND aa.active \
|
||||
GROUP BY aa.code, aa.name, aa.id ORDER BY aa.code", (self._get_children([account]), date1, date2))
|
||||
res = self.cr.dictfetchall()
|
||||
|
||||
for r in res:
|
||||
if r['balance'] > 0:
|
||||
r['debit'] = r['balance']
|
||||
r['credit'] = 0.0
|
||||
elif r['balance'] < 0:
|
||||
r['debit'] = 0.0
|
||||
r['credit'] = -r['balance']
|
||||
else:
|
||||
r['debit'] = 0.0
|
||||
r['credit'] = 0.0
|
||||
r['debit'] = r['balance'] if r['balance'] > 0 else 0.0
|
||||
r['credit'] = -r['balance'] if r['balance'] < 0 else 0.0
|
||||
return res
|
||||
|
||||
def _lines_a(self, general_account_id, account_id, date1, date2):
|
||||
def _lines_a(self, general_account, account, date1, date2):
|
||||
self.cr.execute("SELECT aal.name AS name, aal.code AS code, aal.amount AS balance, aal.date AS date, aaj.code AS cj FROM account_analytic_line AS aal, account_analytic_journal AS aaj \
|
||||
WHERE (aal.general_account_id=%s) AND (aal.account_id=%s) AND (aal.date>=%s) AND (aal.date<=%s) \
|
||||
WHERE (aal.general_account_id=%s) AND (aal.account_id IN %s) AND (aal.date>=%s) AND (aal.date<=%s) \
|
||||
AND (aal.journal_id=aaj.id) \
|
||||
ORDER BY aal.date, aaj.code, aal.code", (general_account_id, account_id, date1, date2))
|
||||
ORDER BY aal.date, aaj.code, aal.code", (general_account['id'], self._get_children([account]), date1, date2))
|
||||
res = self.cr.dictfetchall()
|
||||
|
||||
for r in res:
|
||||
if r['balance'] > 0:
|
||||
r['debit'] = r['balance']
|
||||
r['credit'] = 0.0
|
||||
elif r['balance'] < 0:
|
||||
r['debit'] = 0.0
|
||||
r['credit'] = -r['balance']
|
||||
else:
|
||||
r['debit'] = 0.0
|
||||
r['credit'] = 0.0
|
||||
r['debit'] = r['balance'] if r['balance'] > 0 else 0.0
|
||||
r['credit'] = -r['balance'] if r['balance'] < 0 else 0.0
|
||||
return res
|
||||
|
||||
def _account_sum_debit(self, account_id, date1, date2):
|
||||
self.cr.execute("SELECT sum(amount) FROM account_analytic_line WHERE account_id=%s AND date>=%s AND date<=%s AND amount>0", (account_id, date1, date2))
|
||||
return self.cr.fetchone()[0] or 0.0
|
||||
def _account_sum_debit(self, account, date1, date2):
|
||||
return self._sum_debit(self, [account], date1, date2)
|
||||
|
||||
def _account_sum_credit(self, account_id, date1, date2):
|
||||
self.cr.execute("SELECT -sum(amount) FROM account_analytic_line WHERE account_id=%s AND date>=%s AND date<=%s AND amount<0", (account_id, date1, date2))
|
||||
return self.cr.fetchone()[0] or 0.0
|
||||
def _account_sum_credit(self, account, date1, date2):
|
||||
return self._sum_credit(self, [account], date1, date2)
|
||||
|
||||
def _account_sum_balance(self, account_id, date1, date2):
|
||||
debit = self._account_sum_debit(account_id, date1, date2)
|
||||
credit = self._account_sum_credit(account_id, date1, date2)
|
||||
def _account_sum_balance(self, account, date1, date2):
|
||||
debit = self._account_sum_debit(account, date1, date2)
|
||||
credit = self._account_sum_credit(account, date1, date2)
|
||||
return (debit-credit)
|
||||
|
||||
def _sum_debit(self, accounts, date1, date2):
|
||||
ids = map(lambda x: x.id, accounts)
|
||||
if not ids:
|
||||
return 0.0
|
||||
self.cr.execute("SELECT sum(amount) FROM account_analytic_line WHERE account_id IN %s AND date>=%s AND date<=%s AND amount>0", (tuple(ids), date1, date2,))
|
||||
self.cr.execute("SELECT sum(amount) FROM account_analytic_line WHERE account_id IN %s AND date>=%s AND date<=%s AND amount>0",
|
||||
(self._get_children(accounts), date1, date2,))
|
||||
return self.cr.fetchone()[0] or 0.0
|
||||
|
||||
def _sum_credit(self, accounts, date1, date2):
|
||||
ids = map(lambda x: x.id, accounts)
|
||||
if not ids:
|
||||
return 0.0
|
||||
self.cr.execute("SELECT -sum(amount) FROM account_analytic_line WHERE account_id IN %s AND date>=%s AND date<=%s AND amount<0", (tuple(ids),date1, date2,))
|
||||
self.cr.execute("SELECT -sum(amount) FROM account_analytic_line WHERE account_id IN %s AND date>=%s AND date<=%s AND amount<0",
|
||||
(self._get_children(accounts), date1, date2,))
|
||||
return self.cr.fetchone()[0] or 0.0
|
||||
|
||||
def _sum_balance(self, accounts, date1, date2):
|
||||
debit = self._sum_debit(accounts, date1, date2) or 0.0
|
||||
credit = self._sum_credit(accounts, date1, date2) or 0.0
|
||||
debit = self._sum_debit(accounts, date1, date2)
|
||||
credit = self._sum_credit(accounts, date1, date2)
|
||||
return (debit-credit)
|
||||
|
||||
report_sxw.report_sxw('report.account.analytic.account.cost_ledger', 'account.analytic.account', 'addons/account/project/report/cost_ledger.rml',parser=account_analytic_cost_ledger, header="internal")
|
||||
|
|
|
|||
|
|
@ -229,28 +229,28 @@
|
|||
</tr>
|
||||
</blockTable>
|
||||
<section>
|
||||
<para style="terp_default_2">[[ repeatIn(objects,'o') ]]</para>
|
||||
<para style="terp_default_2">[[ repeatIn(objects,'account') ]]</para>
|
||||
<blockTable colWidths="56.0,273.0,70.0,70.0,70.0" style="Table_Account_Detail">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_default_Bold_9">[[ o.code ]]</para>
|
||||
<para style="terp_default_Bold_9">[[ account.code ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Bold_9">[[ o.complete_name ]]</para>
|
||||
<para style="terp_default_Bold_9">[[ account.complete_name ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_Default_Bold_Right_9_U">[[ formatLang (account_sum_debit(o.id,data['form']['date1'],data['form']['date2'])) ]] </para>
|
||||
<para style="terp_Default_Bold_Right_9_U">[[ formatLang (account_sum_debit(account,data['form']['date1'],data['form']['date2'])) ]] </para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_Default_Bold_Right_9_U">[[ formatLang (account_sum_credit(o.id,data['form']['date1'],data['form']['date2'])) ]] </para>
|
||||
<para style="terp_Default_Bold_Right_9_U">[[ formatLang (account_sum_credit(account,data['form']['date1'],data['form']['date2'])) ]] </para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_Default_Bold_Right_9_U">[[ formatLang (account_sum_balance(o.id,data['form']['date1'],data['form']['date2']))]] [[ company.currency_id.symbol ]]</para>
|
||||
<para style="terp_Default_Bold_Right_9_U">[[ formatLang (account_sum_balance(account,data['form']['date1'],data['form']['date2']))]] [[ company.currency_id.symbol ]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<section>
|
||||
<para style="terp_default_2">[[ repeatIn(lines_g(o.id,data['form']['date1'],data['form']['date2']),'move_g') ]]</para>
|
||||
<para style="terp_default_2">[[ repeatIn(lines_g(account,data['form']['date1'],data['form']['date2']),'move_g') ]]</para>
|
||||
<blockTable colWidths="56.0,273.0,70.0,70.0,70.0" style="Table_Move_Line_Detail">
|
||||
<tr>
|
||||
<td>
|
||||
|
|
@ -271,7 +271,7 @@
|
|||
</tr>
|
||||
</blockTable>
|
||||
<section>
|
||||
<para style="terp_default_2">[[ repeatIn(lines_a(move_g['id'],o.id,data['form']['date1'],data['form']['date2']),'move_a') ]]</para>
|
||||
<para style="terp_default_2">[[ repeatIn(lines_a(move_g,account,data['form']['date1'],data['form']['date2']),'move_a') ]]</para>
|
||||
<blockTable colWidths="56.0,56.0,217.0,70.0,70.0,70.0" style="Table_Move_Line_Content">
|
||||
<tr>
|
||||
<td>
|
||||
|
|
@ -302,4 +302,4 @@
|
|||
</section>
|
||||
</pto>
|
||||
</story>
|
||||
</document>
|
||||
</document>
|
||||
|
|
|
|||
|
|
@ -49,11 +49,11 @@
|
|||
!python {model: account.invoice}: |
|
||||
import time
|
||||
edi_document = {
|
||||
"__id": "account:b22acf7a-ddcd-11e0-a4db-701a04e25543.random_invoice_763jsms",
|
||||
"__module": "account",
|
||||
"__model": "account.invoice",
|
||||
"__version": [6,1,0],
|
||||
"internal_number": time.strftime("SAJ/%Y/002"),
|
||||
"__id": "account:b22acf7a-ddcd-11e0-a4db-701a04e25543.random_invoice_763jsms",
|
||||
"__module": "account",
|
||||
"__model": "account.invoice",
|
||||
"__version": [6,1,0],
|
||||
"internal_number": time.strftime("SAJ/%Y/002"),
|
||||
"company_address": {
|
||||
"__id": "base:b22acf7a-ddcd-11e0-a4db-701a04e25543.main_address",
|
||||
"__module": "base",
|
||||
|
|
@ -66,15 +66,15 @@
|
|||
"bank_ids": [
|
||||
["base:b22acf7a-ddcd-11e0-a4db-701a04e25543.res_partner_bank-ZrTWzesfsdDJzGbp","Sample bank: 123465789-156113"]
|
||||
],
|
||||
},
|
||||
"company_id": ["account:b22acf7a-ddcd-11e0-a4db-701a04e25543.res_company_test11", "Thomson pvt. ltd."],
|
||||
},
|
||||
"company_id": ["account:b22acf7a-ddcd-11e0-a4db-701a04e25543.res_company_test11", "Thomson pvt. ltd."],
|
||||
"currency": {
|
||||
"__id": "base:b22acf7a-ddcd-11e0-a4db-701a04e25543.EUR",
|
||||
"__module": "base",
|
||||
"__model": "res.currency",
|
||||
"code": "EUR",
|
||||
"symbol": "€",
|
||||
},
|
||||
},
|
||||
"partner_id": ["account:b22acf7a-ddcd-11e0-a4db-701a04e25543.res_partner_test20", "Junjun wala"],
|
||||
"partner_address": {
|
||||
"__id": "base:5af1272e-dd26-11e0-b65e-701a04e25543.res_partner_address_7wdsjasdjh",
|
||||
|
|
@ -86,35 +86,35 @@
|
|||
"zip": "1367",
|
||||
"country_id": ["base:5af1272e-dd26-11e0-b65e-701a04e25543.be", "Belgium"],
|
||||
},
|
||||
"date_invoice": time.strftime('%Y-%m-%d'),
|
||||
"name": "sample invoice",
|
||||
"date_invoice": time.strftime('%Y-%m-%d'),
|
||||
"name": "sample invoice",
|
||||
"tax_line": [{
|
||||
"__id": "account:b22acf7a-ddcd-11e0-a4db-701a04e25543.account_invoice_tax-4g4EutbiEMVl",
|
||||
"__id": "account:b22acf7a-ddcd-11e0-a4db-701a04e25543.account_invoice_tax-4g4EutbiEMVl",
|
||||
"__module": "account",
|
||||
"__model": "account.invoice.tax",
|
||||
"amount": 1000.0,
|
||||
"manual": True,
|
||||
"name": "sale tax",
|
||||
}],
|
||||
"type": "out_invoice",
|
||||
"__model": "account.invoice.tax",
|
||||
"amount": 1000.0,
|
||||
"manual": True,
|
||||
"name": "sale tax",
|
||||
}],
|
||||
"type": "out_invoice",
|
||||
"invoice_line": [{
|
||||
"__module": "account",
|
||||
"__model": "account.invoice.line",
|
||||
"__id": "account:b22acf7a-ddcd-11e0-a4db-701a04e25543.account_invoice_line-1RP3so",
|
||||
"uos_id": ["product:b22acf7a-ddcd-11e0-a4db-701a04e25543.product_uom_unit", "PCE"],
|
||||
"name": "Basic PC",
|
||||
"price_unit": 10.0,
|
||||
"product_id": ["product:b22acf7a-ddcd-11e0-a4db-701a04e25543.product_product_pc1", "[PC1] Basic PC"],
|
||||
"uos_id": ["product:b22acf7a-ddcd-11e0-a4db-701a04e25543.product_uom_unit", "Unit"],
|
||||
"name": "Basic PC",
|
||||
"price_unit": 10.0,
|
||||
"product_id": ["product:b22acf7a-ddcd-11e0-a4db-701a04e25543.product_product_pc1", "[PC1] Basic PC"],
|
||||
"quantity": 1.0
|
||||
},
|
||||
{
|
||||
"__module": "account",
|
||||
"__model": "account.invoice.line",
|
||||
"__id": "account:b22acf7a-ddcd-11e0-a4db-701a04e25543.account_invoice_line-u2XV5",
|
||||
"uos_id": ["product:b22acf7a-ddcd-11e0-a4db-701a04e25543.product_uom_unit", "PCE"],
|
||||
"name": "Medium PC",
|
||||
"price_unit": 100.0,
|
||||
"product_id": ["product:b22acf7a-ddcd-11e0-a4db-701a04e25543.product_product_pc3", "[PC3] Medium PC"],
|
||||
"uos_id": ["product:b22acf7a-ddcd-11e0-a4db-701a04e25543.product_uom_unit", "Unit"],
|
||||
"name": "Medium PC",
|
||||
"price_unit": 100.0,
|
||||
"product_id": ["product:b22acf7a-ddcd-11e0-a4db-701a04e25543.product_product_pc3", "[PC3] Medium PC"],
|
||||
"quantity": 5.0
|
||||
}]
|
||||
}
|
||||
|
|
@ -136,12 +136,12 @@
|
|||
assert len(invoice_new.invoice_line) == 2, "invoice lines are not same"
|
||||
for inv_line in invoice_new.invoice_line:
|
||||
if inv_line.name == 'Basic PC':
|
||||
assert inv_line.uos_id.name == "PCE" , "uom is not same"
|
||||
assert inv_line.uos_id.name == "Unit" , "uom is not same"
|
||||
assert inv_line.price_unit == 10 , "price unit is not same"
|
||||
assert inv_line.quantity == 1 , "product qty is not same"
|
||||
assert inv_line.price_subtotal == 10, "price sub total is not same"
|
||||
elif inv_line.name == 'Medium PC':
|
||||
assert inv_line.uos_id.name == "PCE" , "uom is not same"
|
||||
assert inv_line.uos_id.name == "Unit" , "uom is not same"
|
||||
assert inv_line.price_unit == 100 , "price unit is not same"
|
||||
assert inv_line.quantity == 5 , "product qty is not same"
|
||||
assert inv_line.price_subtotal == 500, "price sub total is not same"
|
||||
|
|
|
|||
|
|
@ -0,0 +1,375 @@
|
|||
# Gujarati translation for openobject-addons
|
||||
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-02-08 00:35+0000\n"
|
||||
"PO-Revision-Date: 2012-02-21 11:46+0000\n"
|
||||
"Last-Translator: Satish Vagadia <satish.vagadia@j-kri.com>\n"
|
||||
"Language-Team: Gujarati <gu@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: 2012-02-22 04:57+0000\n"
|
||||
"X-Generator: Launchpad (build 14838)\n"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,revenue_per_hour:0
|
||||
msgid "Revenue per Time (real)"
|
||||
msgstr "સમય દીઠ આવક (અસલ)"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,remaining_ca:0
|
||||
msgid "Computed using the formula: Max Invoice Price - Invoiced Amount."
|
||||
msgstr ""
|
||||
"આ સૂત્રની મદદથી થયેલી ગણતરી : ભરતિયાની અધિકતમ કિંમત - ભરતિયાની મૂળ રકમ"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,last_worked_date:0
|
||||
msgid "Date of the latest work done on this account."
|
||||
msgstr "આ ખાતા પર થયેલા કામની છેલ્લી તારીખ"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: view:account.analytic.account:0
|
||||
msgid ""
|
||||
"The contracts to be renewed because the deadline is passed or the working "
|
||||
"hours are higher than the allocated hours"
|
||||
msgstr ""
|
||||
"કરારનુ નવીનીકરણ કરવામાં આવશે કારણ કે છેલ્લી તારીખ પસાર થઈ ગયી છે અથવા "
|
||||
"કામકાજના કાલાકો ફાળવવામાં આવેલા કાલાકો કરતા વધારે છે"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: view:account.analytic.account:0
|
||||
msgid "Pending contracts to renew with your customer"
|
||||
msgstr "તમારા ગ્રાહકોના નવીનીકરણ કરવામાં બાકી રહેલા કરારો"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,hours_qtt_non_invoiced:0
|
||||
msgid ""
|
||||
"Number of time (hours/days) (from journal of type 'general') that can be "
|
||||
"invoiced if you invoice based on analytic account."
|
||||
msgstr ""
|
||||
"સમય અંક (કલાકો/દિવસો) ('જનરલ'-સામાન્ય રોજમેળ હિસાબ માંથી) કે જે ભરતિયામાં "
|
||||
"સમાવી શકો છો જો તમે વિશ્લેષણાત્મક ખાતા આધારિત ભરતિયુ બનાવો"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: view:account.analytic.account:0
|
||||
msgid "Analytic Accounts with a past deadline in one month."
|
||||
msgstr "એક મહિનામાં છેલ્લી તારીખ સાથેના વિશ્લેષણાત્મક ખાતાઓ"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: view:account.analytic.account:0
|
||||
msgid "Group By..."
|
||||
msgstr "ગ્રુપ દ્વારા..."
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: view:account.analytic.account:0
|
||||
msgid "End Date"
|
||||
msgstr "અંતિમ તારીખ"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: view:account.analytic.account:0
|
||||
msgid "Create Invoice"
|
||||
msgstr "ભરતિયુ બનાવો"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,last_invoice_date:0
|
||||
msgid "Last Invoice Date"
|
||||
msgstr "ભરતિયાની છેલ્લી તારીખ"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,theorical_margin:0
|
||||
msgid "Computed using the formula: Theorial Revenue - Total Costs"
|
||||
msgstr "આ સૂત્રની મદદથી થયેલી ગણતરી : સૈદ્ધાંતિક આવક - કુલ ખર્ચ"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,hours_quantity:0
|
||||
msgid ""
|
||||
"Number of time you spent on the analytic account (from timesheet). It "
|
||||
"computes quantities on all journal of type 'general'."
|
||||
msgstr ""
|
||||
"વિશ્લેષણાત્મક ખાતા ઉપર તમે ખર્ચેલો સમય અંક (સમયપત્રક માંથી). તે 'જનરલ'-"
|
||||
"સામાન્ય રોજમેળ હિસાબના બધા ભાગોમાંથી ગણતરી કરેલ છે."
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: view:account.analytic.account:0
|
||||
msgid "Contracts in progress"
|
||||
msgstr "ચાલુ કરારો"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,is_overdue_quantity:0
|
||||
msgid "Overdue Quantity"
|
||||
msgstr "ચડત જથ્થો"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.actions.act_window,help:account_analytic_analysis.action_account_analytic_overdue
|
||||
msgid ""
|
||||
"You will find here the contracts to be renewed because the deadline is "
|
||||
"passed or the working hours are higher than the allocated hours. OpenERP "
|
||||
"automatically sets these analytic accounts to the pending state, in order to "
|
||||
"raise a warning during the timesheets recording. Salesmen should review all "
|
||||
"pending accounts and reopen or close the according to the negotiation with "
|
||||
"the customer."
|
||||
msgstr ""
|
||||
"અહીં એવા કરારો મળશે કે જેનુ નવીનીકરણ કરવામાં બાકી છે કારણ કે છેલ્લી તારીખ "
|
||||
"પસાર થઈ ગયી છે અથવા કામકાજના કાલાકો ફાળવવામાં આવેલા કાલાકો કરતા વધારે છે. "
|
||||
"સમયપત્રક બનાવતી વખતે ચેતવણી આપવા માટે, OpenERP આવા વિશ્લેષણાત્મક ખાતાઓને "
|
||||
"આપોઆપ અનિર્ણીત સ્થિતિ માં સુયોજિત કરશે. વેચાણકર્તાએ અનિર્ણીત ખાતાઓનું "
|
||||
"પુનરવલોકન કરવું જોઇએ અને ગ્રાહક સાથેના વાટાઘાટ અનુસાર ખાતાને ફરીથી ચાલુ "
|
||||
"કરવું અથવા બંધ કરવું જોઈએ."
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,ca_theorical:0
|
||||
msgid "Theoretical Revenue"
|
||||
msgstr "સૈદ્ધાંતિક આવક"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,hours_qtt_non_invoiced:0
|
||||
msgid "Uninvoiced Time"
|
||||
msgstr "ભરતિયુ ન કરેલો સમય"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,last_worked_invoiced_date:0
|
||||
msgid ""
|
||||
"If invoice from the costs, this is the date of the latest work or cost that "
|
||||
"have been invoiced."
|
||||
msgstr ""
|
||||
"જો ભરતિયુ ખર્ચમાંથી હોય તો આ તાજેતરમાં થયેલા કામની કે ભરતિયુ થયેલા ખર્ચ ની "
|
||||
"તારીખ છે."
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: view:account.analytic.account:0
|
||||
msgid "To Renew"
|
||||
msgstr "નવીનીકરણ માટે"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,last_worked_date:0
|
||||
msgid "Date of Last Cost/Work"
|
||||
msgstr "ખર્ચ/કામ ની છેલ્લી તારીખ"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,hours_qtt_invoiced:0
|
||||
msgid "Invoiced Time"
|
||||
msgstr "ભરતિયાનો સમય"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: view:account.analytic.account:0
|
||||
msgid ""
|
||||
"A contract in OpenERP is an analytic account having a partner set on it."
|
||||
msgstr "OpenERPમાં કરાર એટલે કે વિશ્લેષણાત્મક ખાતું જેમાં સહ-ભાગીદાર હોય."
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,remaining_hours:0
|
||||
msgid "Remaining Time"
|
||||
msgstr "બાકી રહેલ સમય"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_overdue
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_overdue
|
||||
msgid "Contracts to Renew"
|
||||
msgstr "નવીનીકરણ માટેના કરારો"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,theorical_margin:0
|
||||
msgid "Theoretical Margin"
|
||||
msgstr "સૈદ્ધાંતિક ગાળો"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: view:account.analytic.account:0
|
||||
msgid " +1 Month"
|
||||
msgstr " +1 મહિનો"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,ca_theorical:0
|
||||
msgid ""
|
||||
"Based on the costs you had on the project, what would have been the revenue "
|
||||
"if all these costs have been invoiced at the normal sale price provided by "
|
||||
"the pricelist."
|
||||
msgstr ""
|
||||
"પરિયોજના ઉપર થયેલા તમારા ખર્ચ દ્વારા, આવક શું હોય શકે જો આ બધો ખર્ચ "
|
||||
"ભરતિયામાં રાબેતા મુજબ વેચાણ કિંમત ભાવપત્રકમાંથી લેવાયેલ હોય."
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: view:account.analytic.account:0
|
||||
msgid "Pending"
|
||||
msgstr "બાકી"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,ca_to_invoice:0
|
||||
msgid "Uninvoiced Amount"
|
||||
msgstr "ભરતિયુ ન કરેલી રકમ"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,real_margin:0
|
||||
msgid "Computed using the formula: Invoiced Amount - Total Costs."
|
||||
msgstr "આ સૂત્રની મદદથી થયેલી ગણતરી : ભરતિયાની મૂળ રકમ - કુલ ખર્ચ"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: view:account.analytic.account:0
|
||||
msgid "Parent"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,user_ids:0
|
||||
#: field:account_analytic_analysis.summary.user,user:0
|
||||
msgid "User"
|
||||
msgstr "વપરાશકર્તા"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,real_margin_rate:0
|
||||
msgid "Computes using the formula: (Real Margin / Total Costs) * 100."
|
||||
msgstr "આ સૂત્રની મદદથી થયેલી ગણતરી : (અસલ ગાળો - કુલ ખર્ચ) *100"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_user
|
||||
msgid "Hours Summary by User"
|
||||
msgstr "વપરાશકર્તા મુજબ સારાંશ કલાકો"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,ca_invoiced:0
|
||||
msgid "Invoiced Amount"
|
||||
msgstr "ભરતિયાની રકમ ભરતિયાની રકમ ભરતિયાની રકમ"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,last_worked_invoiced_date:0
|
||||
msgid "Date of Last Invoiced Cost"
|
||||
msgstr "છેલ્લા ભરતિયાના ખર્ચ ની તારીખ"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: view:account.analytic.account:0
|
||||
msgid "Contract"
|
||||
msgstr "કરાર"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,real_margin_rate:0
|
||||
msgid "Real Margin Rate (%)"
|
||||
msgstr "અસલ ગાળાનો દર"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,real_margin:0
|
||||
msgid "Real Margin"
|
||||
msgstr "વાસ્તવિક ગાળો"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,ca_invoiced:0
|
||||
msgid "Total customer invoiced amount for this account."
|
||||
msgstr "આ ખાતાની કુલ ગ્રાહક ભરતિયાની રકમ"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_month
|
||||
msgid "Hours summary by month"
|
||||
msgstr "મહિના મુજબ સારાંશ કલાકો"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: constraint:account.analytic.account:0
|
||||
msgid "Error! You can not create recursive analytic accounts."
|
||||
msgstr "ત્રુટિ! તમે અંદરોઅંદર વિશ્લેષણાત્મક ખાતાઓ ન બનાવી શકો."
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,remaining_ca:0
|
||||
msgid "Remaining Revenue"
|
||||
msgstr "બાકીની આવક"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,remaining_hours:0
|
||||
msgid "Computed using the formula: Maximum Time - Total Time"
|
||||
msgstr "આ સૂત્રની મદદથી થયેલી ગણતરી : અધિકતમ સમય- કુલ સમય"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,hours_qtt_invoiced:0
|
||||
msgid ""
|
||||
"Number of time (hours/days) that can be invoiced plus those that already "
|
||||
"have been invoiced."
|
||||
msgstr ""
|
||||
"સમય અંક (કલાકો/દિવસો) કે જે ભરતિયામાં સમાવી શકો છો અને જેનો ભરતિયામાં સમાવેશ "
|
||||
"કરી ચૂક્યા છો."
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,ca_to_invoice:0
|
||||
msgid ""
|
||||
"If invoice from analytic account, the remaining amount you can invoice to "
|
||||
"the customer based on the total costs."
|
||||
msgstr ""
|
||||
"જો ભરતિયુ વિશ્લેષણાત્મક ખાતામાંથી હોય તો, બાકીની આવકનુ તમે ગ્રાહકને કુલ ખર્ચ "
|
||||
"પ્રમાણેનું ભરતિયુ બનાવી શકો છો."
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,revenue_per_hour:0
|
||||
msgid "Computed using the formula: Invoiced Amount / Total Time"
|
||||
msgstr "આ સૂત્રની મદદથી થયેલી ગણતરી : ભરતિયાની મૂળ રકમ / કુલ સમય"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,total_cost:0
|
||||
msgid "Total Costs"
|
||||
msgstr "કુલ ખર્ચ"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,month_ids:0
|
||||
#: field:account_analytic_analysis.summary.month,month:0
|
||||
msgid "Month"
|
||||
msgstr "મહિનો"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: view:account.analytic.account:0
|
||||
#: field:account_analytic_analysis.summary.month,account_id:0
|
||||
#: field:account_analytic_analysis.summary.user,account_id:0
|
||||
#: model:ir.model,name:account_analytic_analysis.model_account_analytic_account
|
||||
msgid "Analytic Account"
|
||||
msgstr "વિશ્લેષણાત્મક ખાતું"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_overdue_all
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_overdue_all
|
||||
msgid "Contracts"
|
||||
msgstr "કરારો"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: view:account.analytic.account:0
|
||||
msgid "Manager"
|
||||
msgstr "સંચાલક"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.actions.act_window,name:account_analytic_analysis.action_hr_tree_invoiced_all
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_hr_tree_invoiced_all
|
||||
msgid "All Uninvoiced Entries"
|
||||
msgstr "કુલ બિનભરતિયા નોંધ"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,last_invoice_date:0
|
||||
msgid "If invoice from the costs, this is the date of the latest invoiced."
|
||||
msgstr "જો ભરતિયુ ખર્ચમાંથી હોય તો, આ છેલ્લા ભરતિયાની તારીખ"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: view:account.analytic.account:0
|
||||
msgid "Associated Partner"
|
||||
msgstr "સહ -ભાગીદાર"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: view:account.analytic.account:0
|
||||
msgid "Open"
|
||||
msgstr "ખૂલેલુ"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: view:account.analytic.account:0
|
||||
msgid "Contracts that are not assigned to an account manager."
|
||||
msgstr "કરારો કે જે ખાતા સંચાલક ને સોંપાયેલ નથી."
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,hours_quantity:0
|
||||
#: field:account_analytic_analysis.summary.month,unit_amount:0
|
||||
#: field:account_analytic_analysis.summary.user,unit_amount:0
|
||||
msgid "Total Time"
|
||||
msgstr "કુલ સમય"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,total_cost:0
|
||||
msgid ""
|
||||
"Total of costs for this account. It includes real costs (from invoices) and "
|
||||
"indirect costs, like time spent on timesheets."
|
||||
msgstr ""
|
||||
"આ ખાતાનો કુલ ખર્ચ. આમાં વાસ્તવિક ખર્ચ (ભરતિયા માંથી) અને અપ્રત્યક્ષ ખર્ચ "
|
||||
"જેવા કે સમયપત્રક પર ખર્ચેલો સમય નો સમાવેશ થાય છે."
|
||||
|
|
@ -13,7 +13,7 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2012-02-21 05:55+0000\n"
|
||||
"X-Launchpad-Export-Date: 2012-02-22 04:57+0000\n"
|
||||
"X-Generator: Launchpad (build 14838)\n"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
|
|
|
|||
|
|
@ -8,19 +8,19 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-02-08 00:35+0000\n"
|
||||
"PO-Revision-Date: 2011-11-03 22:52+0000\n"
|
||||
"PO-Revision-Date: 2012-03-13 16:49+0000\n"
|
||||
"Last-Translator: Milan Milosevic <Unknown>\n"
|
||||
"Language-Team: Serbian latin <sr@latin@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: 2012-02-09 06:32+0000\n"
|
||||
"X-Generator: Launchpad (build 14763)\n"
|
||||
"X-Launchpad-Export-Date: 2012-03-14 04:42+0000\n"
|
||||
"X-Generator: Launchpad (build 14933)\n"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,revenue_per_hour:0
|
||||
msgid "Revenue per Time (real)"
|
||||
msgstr ""
|
||||
msgstr "Prihod po vremenu (realnom)"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,remaining_ca:0
|
||||
|
|
@ -38,11 +38,13 @@ msgid ""
|
|||
"The contracts to be renewed because the deadline is passed or the working "
|
||||
"hours are higher than the allocated hours"
|
||||
msgstr ""
|
||||
"Ugovor treba da se obnovi jer je rok pređen, ili ima više radnih sati od "
|
||||
"određenih sati"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: view:account.analytic.account:0
|
||||
msgid "Pending contracts to renew with your customer"
|
||||
msgstr ""
|
||||
msgstr "Ugovori na čekanju za potvrdu sa Vašom strankom"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,hours_qtt_non_invoiced:0
|
||||
|
|
@ -50,26 +52,28 @@ msgid ""
|
|||
"Number of time (hours/days) (from journal of type 'general') that can be "
|
||||
"invoiced if you invoice based on analytic account."
|
||||
msgstr ""
|
||||
"Broj vremena (dana/sati) (iz dnevnika tipa 'opšte') koji se može fakturisati "
|
||||
"ako Vam je fakturisanje bazirano na analitičkom kontu."
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: view:account.analytic.account:0
|
||||
msgid "Analytic Accounts with a past deadline in one month."
|
||||
msgstr ""
|
||||
msgstr "Analitička konta sa pređenim rokom u jednom mesecu."
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: view:account.analytic.account:0
|
||||
msgid "Group By..."
|
||||
msgstr ""
|
||||
msgstr "Grupiši po..."
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: view:account.analytic.account:0
|
||||
msgid "End Date"
|
||||
msgstr ""
|
||||
msgstr "Datum završetka"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: view:account.analytic.account:0
|
||||
msgid "Create Invoice"
|
||||
msgstr ""
|
||||
msgstr "Napravi fakturu"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,last_invoice_date:0
|
||||
|
|
@ -87,16 +91,18 @@ msgid ""
|
|||
"Number of time you spent on the analytic account (from timesheet). It "
|
||||
"computes quantities on all journal of type 'general'."
|
||||
msgstr ""
|
||||
"Vreme potrošeno na analitički konto (s vremenske tabele). Obračunava "
|
||||
"kvantitete na sve dnevnike tipa 'opšte'."
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: view:account.analytic.account:0
|
||||
msgid "Contracts in progress"
|
||||
msgstr ""
|
||||
msgstr "Ugovori u toku"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,is_overdue_quantity:0
|
||||
msgid "Overdue Quantity"
|
||||
msgstr ""
|
||||
msgstr "Preloraečnja"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.actions.act_window,help:account_analytic_analysis.action_account_analytic_overdue
|
||||
|
|
@ -108,6 +114,11 @@ msgid ""
|
|||
"pending accounts and reopen or close the according to the negotiation with "
|
||||
"the customer."
|
||||
msgstr ""
|
||||
"Naći ćete ovde ugovore koje treba obnoviti jer je rok istekao, ili su radni "
|
||||
"sati veći od određenih. OpenERP automatski postavlja ta analitička konta na "
|
||||
"stanje 'na čekanju', da bi se iznelo upozorenje za vreme sačuvavanja u "
|
||||
"tabelama vremena. Prodavci bi trebalo da provere sva konta na čekanju i "
|
||||
"zatvore ili ih ponovo otvore, u zavisnosti od dogovora sa strankama."
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,ca_theorical:0
|
||||
|
|
@ -117,7 +128,7 @@ msgstr "Teoretski prihod"
|
|||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,hours_qtt_non_invoiced:0
|
||||
msgid "Uninvoiced Time"
|
||||
msgstr ""
|
||||
msgstr "Neobračunato vreme"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,last_worked_invoiced_date:0
|
||||
|
|
@ -131,7 +142,7 @@ msgstr ""
|
|||
#. module: account_analytic_analysis
|
||||
#: view:account.analytic.account:0
|
||||
msgid "To Renew"
|
||||
msgstr ""
|
||||
msgstr "Za obnovu"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,last_worked_date:0
|
||||
|
|
@ -141,24 +152,25 @@ msgstr "Datum poslednje Cene / Rada"
|
|||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,hours_qtt_invoiced:0
|
||||
msgid "Invoiced Time"
|
||||
msgstr ""
|
||||
msgstr "Obračunato vreme"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: view:account.analytic.account:0
|
||||
msgid ""
|
||||
"A contract in OpenERP is an analytic account having a partner set on it."
|
||||
msgstr ""
|
||||
"Ugovor u OpenERP-u je analitički konto sa partnerom koji mu je pripisan."
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,remaining_hours:0
|
||||
msgid "Remaining Time"
|
||||
msgstr ""
|
||||
msgstr "Preostalo vreme"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_overdue
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_overdue
|
||||
msgid "Contracts to Renew"
|
||||
msgstr ""
|
||||
msgstr "Ugovori za obnovu"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,theorical_margin:0
|
||||
|
|
@ -168,7 +180,7 @@ msgstr "Teoretska stopa marže"
|
|||
#. module: account_analytic_analysis
|
||||
#: view:account.analytic.account:0
|
||||
msgid " +1 Month"
|
||||
msgstr ""
|
||||
msgstr " +1 mesec"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,ca_theorical:0
|
||||
|
|
@ -183,7 +195,7 @@ msgstr ""
|
|||
#. module: account_analytic_analysis
|
||||
#: view:account.analytic.account:0
|
||||
msgid "Pending"
|
||||
msgstr ""
|
||||
msgstr "Na čekanju"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,ca_to_invoice:0
|
||||
|
|
@ -198,7 +210,7 @@ msgstr "Izračunato pomoću formule: Fakturisani iznos - Ukupni troškovi."
|
|||
#. module: account_analytic_analysis
|
||||
#: view:account.analytic.account:0
|
||||
msgid "Parent"
|
||||
msgstr ""
|
||||
msgstr "Parent"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,user_ids:0
|
||||
|
|
@ -214,7 +226,7 @@ msgstr "Izračunava se pomoću formule: (Realna marža / ukupni troškovi) * 100
|
|||
#. module: account_analytic_analysis
|
||||
#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_user
|
||||
msgid "Hours Summary by User"
|
||||
msgstr "Ukupno sati po Korisniku"
|
||||
msgstr "Ukupno sati po korisniku"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,ca_invoiced:0
|
||||
|
|
@ -229,7 +241,7 @@ msgstr "Datum poslednjeg obračunatog troška"
|
|||
#. module: account_analytic_analysis
|
||||
#: view:account.analytic.account:0
|
||||
msgid "Contract"
|
||||
msgstr ""
|
||||
msgstr "Ugovor"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,real_margin_rate:0
|
||||
|
|
@ -264,7 +276,7 @@ msgstr "Preostali prihod"
|
|||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,remaining_hours:0
|
||||
msgid "Computed using the formula: Maximum Time - Total Time"
|
||||
msgstr ""
|
||||
msgstr "Obračunato koristeći formulu: Maksimalno vreme - ukupno vreme"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,hours_qtt_invoiced:0
|
||||
|
|
@ -272,6 +284,8 @@ msgid ""
|
|||
"Number of time (hours/days) that can be invoiced plus those that already "
|
||||
"have been invoiced."
|
||||
msgstr ""
|
||||
"Trajanje vremena (dani/sati) koji se mogu obračunati, plus ono koje je već "
|
||||
"obračunato."
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,ca_to_invoice:0
|
||||
|
|
@ -285,7 +299,7 @@ msgstr ""
|
|||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,revenue_per_hour:0
|
||||
msgid "Computed using the formula: Invoiced Amount / Total Time"
|
||||
msgstr ""
|
||||
msgstr "Izračunato koristeći formulu: obračunat iznos / ukupno vreme"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,total_cost:0
|
||||
|
|
@ -304,18 +318,18 @@ msgstr "Mesec"
|
|||
#: field:account_analytic_analysis.summary.user,account_id:0
|
||||
#: model:ir.model,name:account_analytic_analysis.model_account_analytic_account
|
||||
msgid "Analytic Account"
|
||||
msgstr "Analitički nalog"
|
||||
msgstr "Analitički konto"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_overdue_all
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_overdue_all
|
||||
msgid "Contracts"
|
||||
msgstr ""
|
||||
msgstr "Ugovori"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: view:account.analytic.account:0
|
||||
msgid "Manager"
|
||||
msgstr ""
|
||||
msgstr "Rukovodilac"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.actions.act_window,name:account_analytic_analysis.action_hr_tree_invoiced_all
|
||||
|
|
@ -326,22 +340,22 @@ msgstr "Sve neobračunate stavke"
|
|||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,last_invoice_date:0
|
||||
msgid "If invoice from the costs, this is the date of the latest invoiced."
|
||||
msgstr ""
|
||||
msgstr "ako se obračunava iz troškova, ovo je datum poslednjeg obračuna."
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: view:account.analytic.account:0
|
||||
msgid "Associated Partner"
|
||||
msgstr ""
|
||||
msgstr "Povezani partner"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: view:account.analytic.account:0
|
||||
msgid "Open"
|
||||
msgstr ""
|
||||
msgstr "Otvori"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: view:account.analytic.account:0
|
||||
msgid "Contracts that are not assigned to an account manager."
|
||||
msgstr ""
|
||||
msgstr "Ugovori koji oš nisu pripisani rukovodiocu naloga."
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,hours_quantity:0
|
||||
|
|
|
|||
|
|
@ -7,14 +7,14 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2012-02-08 00:35+0000\n"
|
||||
"PO-Revision-Date: 2012-02-21 01:05+0000\n"
|
||||
"Last-Translator: Cintia Sayuri Sato - http://www.tompast.com.br <Unknown>\n"
|
||||
"PO-Revision-Date: 2012-02-26 22:50+0000\n"
|
||||
"Last-Translator: Emerson <Unknown>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2012-02-21 05:55+0000\n"
|
||||
"X-Generator: Launchpad (build 14838)\n"
|
||||
"X-Launchpad-Export-Date: 2012-02-27 04:52+0000\n"
|
||||
"X-Generator: Launchpad (build 14868)\n"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: view:analytic.plan.create.model:0
|
||||
|
|
@ -93,7 +93,7 @@ msgstr "Id Conta2"
|
|||
#. module: account_analytic_plans
|
||||
#: sql_constraint:account.invoice:0
|
||||
msgid "Invoice Number must be unique per Company!"
|
||||
msgstr ""
|
||||
msgstr "O número da fatura deve ser único por empresa!"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: report:account.analytic.account.crossovered.analytic:0
|
||||
|
|
@ -106,6 +106,8 @@ msgid ""
|
|||
"Configuration error! The currency chosen should be shared by the default "
|
||||
"accounts too."
|
||||
msgstr ""
|
||||
"Erro de configuração! A moeda escolhida deve ser compartilhada pelas contas "
|
||||
"padrão também."
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: sql_constraint:account.move.line:0
|
||||
|
|
@ -148,6 +150,8 @@ msgid ""
|
|||
"The date of your Journal Entry is not in the defined period! You should "
|
||||
"change the date or remove this constraint from the journal."
|
||||
msgstr ""
|
||||
"A data da entrada no diário não está no período definido! Você deve alterar "
|
||||
"a data ou remover essa restrição do diário."
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: sql_constraint:account.journal:0
|
||||
|
|
@ -307,7 +311,7 @@ msgstr "analytic.plan.create.model.action"
|
|||
#. module: account_analytic_plans
|
||||
#: model:ir.model,name:account_analytic_plans.model_account_analytic_line
|
||||
msgid "Analytic Line"
|
||||
msgstr ""
|
||||
msgstr "Linha Analítica"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: report:account.analytic.account.crossovered.analytic:0
|
||||
|
|
@ -366,6 +370,7 @@ msgstr "Salve esta Distribuição como Modelo"
|
|||
#: constraint:account.move.line:0
|
||||
msgid "You can not create journal items on an account of type view."
|
||||
msgstr ""
|
||||
"Você não pode criar ítens de diário em uma conta tipo \"Visualizar\"."
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: report:account.analytic.account.crossovered.analytic:0
|
||||
|
|
@ -515,11 +520,14 @@ msgid ""
|
|||
"analytic accounts for each plan set. Then, you must attach a plan set to "
|
||||
"your account journals."
|
||||
msgstr ""
|
||||
"Para configurar um ambiente múltiplo de planos analítico, você deve definir "
|
||||
"as contas da raiz analíticas para cada conjunto de plano. Então, você deve "
|
||||
"anexar um conjunto de plano de revistas de sua conta."
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: constraint:account.move.line:0
|
||||
msgid "You can not create journal items on closed account."
|
||||
msgstr ""
|
||||
msgstr "Você não pode criar ítens de diário em uma conta fechada."
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: report:account.analytic.account.crossovered.analytic:0
|
||||
|
|
|
|||
|
|
@ -0,0 +1,109 @@
|
|||
# Dutch (Belgium) translation for openobject-addons
|
||||
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-02-08 00:35+0000\n"
|
||||
"PO-Revision-Date: 2012-03-01 17:37+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"Language-Team: Dutch (Belgium) <nl_BE@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: 2012-03-02 04:36+0000\n"
|
||||
"X-Generator: Launchpad (build 14886)\n"
|
||||
|
||||
#. module: account_anglo_saxon
|
||||
#: sql_constraint:purchase.order:0
|
||||
msgid "Order Reference must be unique per Company!"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_anglo_saxon
|
||||
#: view:product.category:0
|
||||
msgid " Accounting Property"
|
||||
msgstr " Boekhoudeigenschap"
|
||||
|
||||
#. module: account_anglo_saxon
|
||||
#: model:ir.model,name:account_anglo_saxon.model_product_category
|
||||
msgid "Product Category"
|
||||
msgstr "Productcategorie"
|
||||
|
||||
#. module: account_anglo_saxon
|
||||
#: sql_constraint:stock.picking:0
|
||||
msgid "Reference must be unique per Company!"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_anglo_saxon
|
||||
#: constraint:product.category:0
|
||||
msgid "Error ! You cannot create recursive categories."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_anglo_saxon
|
||||
#: constraint:account.invoice:0
|
||||
msgid "Invalid BBA Structured Communication !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_anglo_saxon
|
||||
#: constraint:product.template:0
|
||||
msgid ""
|
||||
"Error: The default UOM and the purchase UOM must be in the same category."
|
||||
msgstr ""
|
||||
"Fout: de standaardmeeteenheid en de aankoopmeeteenheid moeten in dezelfde "
|
||||
"categorie zitten."
|
||||
|
||||
#. module: account_anglo_saxon
|
||||
#: model:ir.model,name:account_anglo_saxon.model_account_invoice_line
|
||||
msgid "Invoice Line"
|
||||
msgstr "Factuurlijn"
|
||||
|
||||
#. module: account_anglo_saxon
|
||||
#: model:ir.model,name:account_anglo_saxon.model_purchase_order
|
||||
msgid "Purchase Order"
|
||||
msgstr "Aankooporder"
|
||||
|
||||
#. module: account_anglo_saxon
|
||||
#: model:ir.model,name:account_anglo_saxon.model_product_template
|
||||
msgid "Product Template"
|
||||
msgstr "Productsjabloon"
|
||||
|
||||
#. 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 "Prijsverschillenrekening"
|
||||
|
||||
#. module: account_anglo_saxon
|
||||
#: model:ir.model,name:account_anglo_saxon.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr "Factuur"
|
||||
|
||||
#. module: account_anglo_saxon
|
||||
#: model:ir.model,name:account_anglo_saxon.model_stock_picking
|
||||
msgid "Picking List"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_anglo_saxon
|
||||
#: sql_constraint:account.invoice:0
|
||||
msgid "Invoice Number must be unique per Company!"
|
||||
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 ""
|
||||
|
||||
#~ msgid "Order Reference must be unique !"
|
||||
#~ msgstr "De orderreferentie moet uniek zijn."
|
||||
|
||||
#~ msgid "Error ! You can not create recursive categories."
|
||||
#~ msgstr "U kunt niet dezelfde categorieën maken."
|
||||
|
||||
#~ msgid "Stock Accounting for Anglo Saxon countries"
|
||||
#~ msgstr "Voorraadboekhouding voor Angelsaksische landen"
|
||||
|
|
@ -0,0 +1,793 @@
|
|||
# Gujarati translation for openobject-addons
|
||||
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-02-08 01:37+0100\n"
|
||||
"PO-Revision-Date: 2012-03-15 19:22+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"Language-Team: Gujarati <gu@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: 2012-03-16 05:09+0000\n"
|
||||
"X-Generator: Launchpad (build 14951)\n"
|
||||
|
||||
#. module: account_asset
|
||||
#: view:account.asset.asset:0
|
||||
msgid "Assets in draft and open states"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.category,method_end:0
|
||||
#: field:account.asset.history,method_end:0 field:asset.modify,method_end:0
|
||||
msgid "Ending date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.asset,value_residual:0
|
||||
msgid "Residual Value"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.category,account_expense_depreciation_id:0
|
||||
msgid "Depr. Expense Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: view:asset.depreciation.confirmation.wizard:0
|
||||
msgid "Compute Asset"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: view:asset.asset.report:0
|
||||
msgid "Group By..."
|
||||
msgstr "ગ્રુપ દ્વારા..."
|
||||
|
||||
#. module: account_asset
|
||||
#: field:asset.asset.report,gross_value:0
|
||||
msgid "Gross Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: view:account.asset.asset:0 field:account.asset.asset,name:0
|
||||
#: field:account.asset.depreciation.line,asset_id:0
|
||||
#: field:account.asset.history,asset_id:0 field:account.move.line,asset_id:0
|
||||
#: view:asset.asset.report:0 field:asset.asset.report,asset_id:0
|
||||
#: model:ir.model,name:account_asset.model_account_asset_asset
|
||||
msgid "Asset"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: help:account.asset.asset,prorata:0 help:account.asset.category,prorata:0
|
||||
msgid ""
|
||||
"Indicates that the first depreciation entry for this asset have to be done "
|
||||
"from the purchase date instead of the first January"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.history,name:0
|
||||
msgid "History name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.asset,company_id:0
|
||||
#: field:account.asset.category,company_id:0 view:asset.asset.report:0
|
||||
#: field:asset.asset.report,company_id:0
|
||||
msgid "Company"
|
||||
msgstr "કંપની"
|
||||
|
||||
#. module: account_asset
|
||||
#: view:asset.modify:0
|
||||
msgid "Modify"
|
||||
msgstr "સુધારો"
|
||||
|
||||
#. module: account_asset
|
||||
#: selection:account.asset.asset,state:0 view:asset.asset.report:0
|
||||
#: selection:asset.asset.report,state:0
|
||||
msgid "Running"
|
||||
msgstr "ચાલી રહ્યું છે"
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.depreciation.line,amount:0
|
||||
msgid "Depreciation Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: view:asset.asset.report:0
|
||||
#: model:ir.actions.act_window,name:account_asset.action_asset_asset_report
|
||||
#: model:ir.model,name:account_asset.model_asset_asset_report
|
||||
#: model:ir.ui.menu,name:account_asset.menu_action_asset_asset_report
|
||||
msgid "Assets Analysis"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: field:asset.modify,name:0
|
||||
msgid "Reason"
|
||||
msgstr "કારણ"
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.asset,method_progress_factor:0
|
||||
#: field:account.asset.category,method_progress_factor:0
|
||||
msgid "Degressive Factor"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_list_normal
|
||||
#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_list_normal
|
||||
msgid "Asset Categories"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: view:asset.depreciation.confirmation.wizard:0
|
||||
msgid ""
|
||||
"This wizard will post the depreciation lines of running assets that belong "
|
||||
"to the selected period."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.asset,account_move_line_ids:0
|
||||
#: field:account.move.line,entry_ids:0
|
||||
#: model:ir.actions.act_window,name:account_asset.act_entries_open
|
||||
msgid "Entries"
|
||||
msgstr "પ્રવેશો"
|
||||
|
||||
#. module: account_asset
|
||||
#: view:account.asset.asset:0
|
||||
#: field:account.asset.asset,depreciation_line_ids:0
|
||||
msgid "Depreciation Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: help:account.asset.asset,salvage_value:0
|
||||
msgid "It is the amount you plan to have that you cannot depreciate."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.depreciation.line,depreciation_date:0
|
||||
#: view:asset.asset.report:0 field:asset.asset.report,depreciation_date:0
|
||||
msgid "Depreciation Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.category,account_asset_id:0
|
||||
msgid "Asset Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: field:asset.asset.report,posted_value:0
|
||||
msgid "Posted Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: view:account.asset.asset:0 view:asset.asset.report:0
|
||||
#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_form
|
||||
#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_form
|
||||
#: model:ir.ui.menu,name:account_asset.menu_finance_assets
|
||||
#: model:ir.ui.menu,name:account_asset.menu_finance_config_assets
|
||||
msgid "Assets"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.category,account_depreciation_id:0
|
||||
msgid "Depreciation Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: view:account.asset.asset:0 view:account.asset.category:0
|
||||
#: view:account.asset.history:0 view:asset.modify:0 field:asset.modify,note:0
|
||||
msgid "Notes"
|
||||
msgstr "નોંધ"
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.depreciation.line,move_id:0
|
||||
msgid "Depreciation Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: sql_constraint:account.move.line:0
|
||||
msgid "Wrong credit or debit value in accounting entry !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: view:asset.asset.report:0 field:asset.asset.report,nbr:0
|
||||
msgid "# of Depreciation Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: view:asset.asset.report:0
|
||||
msgid "Assets in draft state"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.asset,method_end:0
|
||||
#: selection:account.asset.asset,method_time:0
|
||||
#: selection:account.asset.category,method_time:0
|
||||
#: selection:account.asset.history,method_time:0
|
||||
msgid "Ending Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.asset,code:0
|
||||
msgid "Reference"
|
||||
msgstr "સંદર્ભ"
|
||||
|
||||
#. module: account_asset
|
||||
#: constraint:account.invoice:0
|
||||
msgid "Invalid BBA Structured Communication !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: view:account.asset.asset:0
|
||||
msgid "Account Asset"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.actions.act_window,name:account_asset.action_asset_depreciation_confirmation_wizard
|
||||
#: model:ir.ui.menu,name:account_asset.menu_asset_depreciation_confirmation_wizard
|
||||
msgid "Compute Assets"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.depreciation.line,sequence:0
|
||||
msgid "Sequence of the depreciation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.asset,method_period:0
|
||||
#: field:account.asset.category,method_period:0
|
||||
#: field:account.asset.history,method_period:0
|
||||
#: field:asset.modify,method_period:0
|
||||
msgid "Period Length"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: selection:account.asset.asset,state:0 view:asset.asset.report:0
|
||||
#: selection:asset.asset.report,state:0
|
||||
msgid "Draft"
|
||||
msgstr "ડ્રાફ્ટ"
|
||||
|
||||
#. module: account_asset
|
||||
#: view:asset.asset.report:0
|
||||
msgid "Date of asset purchase"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: help:account.asset.asset,method_number:0
|
||||
msgid "Calculates Depreciation within specified interval"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: view:account.asset.asset:0
|
||||
msgid "Change Duration"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.category,account_analytic_id:0
|
||||
msgid "Analytic account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.asset,method:0 field:account.asset.category,method:0
|
||||
msgid "Computation Method"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: help:account.asset.asset,method_period:0
|
||||
msgid "State here the time during 2 depreciations, in months"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: constraint:account.asset.asset:0
|
||||
msgid ""
|
||||
"Prorata temporis can be applied only for time method \"number of "
|
||||
"depreciations\"."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: help:account.asset.history,method_time:0
|
||||
msgid ""
|
||||
"The method to use to compute the dates and number of depreciation lines.\n"
|
||||
"Number of Depreciations: Fix the number of depreciation lines and the time "
|
||||
"between 2 depreciations.\n"
|
||||
"Ending Date: Choose the time between 2 depreciations and the date the "
|
||||
"depreciations won't go beyond."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.asset,purchase_value:0
|
||||
msgid "Gross value "
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: constraint:account.asset.asset:0
|
||||
msgid "Error ! You can not create recursive assets."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: help:account.asset.history,method_period:0
|
||||
msgid "Time in month between two depreciations"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: view:asset.asset.report:0 field:asset.asset.report,name:0
|
||||
msgid "Year"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: view:asset.modify:0
|
||||
#: model:ir.actions.act_window,name:account_asset.action_asset_modify
|
||||
#: model:ir.model,name:account_asset.model_asset_modify
|
||||
msgid "Modify Asset"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: view:account.asset.asset:0
|
||||
msgid "Other Information"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.asset,salvage_value:0
|
||||
msgid "Salvage Value"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.invoice.line,asset_category_id:0 view:asset.asset.report:0
|
||||
msgid "Asset Category"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: view:account.asset.asset:0
|
||||
msgid "Set to Close"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.actions.wizard,name:account_asset.wizard_asset_compute
|
||||
msgid "Compute assets"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.actions.wizard,name:account_asset.wizard_asset_modify
|
||||
msgid "Modify asset"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: view:account.asset.asset:0
|
||||
msgid "Assets in closed state"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.asset,parent_id:0
|
||||
msgid "Parent Asset"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: view:account.asset.history:0
|
||||
#: model:ir.model,name:account_asset.model_account_asset_history
|
||||
msgid "Asset history"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: view:asset.asset.report:0
|
||||
msgid "Assets purchased in current year"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.asset,state:0 field:asset.asset.report,state:0
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model,name:account_asset.model_account_invoice_line
|
||||
msgid "Invoice Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: constraint:account.move.line:0
|
||||
msgid ""
|
||||
"The selected account of your Journal Entry forces to provide a secondary "
|
||||
"currency. You should remove the secondary currency on the account or select "
|
||||
"a multi-currency view on the journal."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: view:asset.asset.report:0
|
||||
msgid "Month"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: view:account.asset.asset:0
|
||||
msgid "Depreciation Board"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model,name:account_asset.model_account_move_line
|
||||
msgid "Journal Items"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: field:asset.asset.report,unposted_value:0
|
||||
msgid "Unposted Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.asset,method_time:0
|
||||
#: field:account.asset.category,method_time:0
|
||||
#: field:account.asset.history,method_time:0
|
||||
msgid "Time Method"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: view:account.asset.category:0
|
||||
msgid "Analytic information"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: view:asset.modify:0
|
||||
msgid "Asset durations to modify"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: constraint:account.move.line:0
|
||||
msgid ""
|
||||
"The date of your Journal Entry is not in the defined period! You should "
|
||||
"change the date or remove this constraint from the journal."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.asset,note:0 field:account.asset.category,note:0
|
||||
#: field:account.asset.history,note:0
|
||||
msgid "Note"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: help:account.asset.asset,method:0 help:account.asset.category,method:0
|
||||
msgid ""
|
||||
"Choose the method to use to compute the amount of depreciation lines.\n"
|
||||
" * Linear: Calculated on basis of: Gross Value / Number of Depreciations\n"
|
||||
" * Degressive: Calculated on basis of: Remaining Value * Degressive Factor"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: help:account.asset.asset,method_time:0
|
||||
#: help:account.asset.category,method_time:0
|
||||
msgid ""
|
||||
"Choose the method to use to compute the dates and number of depreciation "
|
||||
"lines.\n"
|
||||
" * Number of Depreciations: Fix the number of depreciation lines and the "
|
||||
"time between 2 depreciations.\n"
|
||||
" * Ending Date: Choose the time between 2 depreciations and the date the "
|
||||
"depreciations won't go beyond."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: view:asset.asset.report:0
|
||||
msgid "Assets in running state"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: view:account.asset.asset:0
|
||||
msgid "Closed"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.asset,partner_id:0
|
||||
#: field:asset.asset.report,partner_id:0
|
||||
msgid "Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: view:asset.asset.report:0 field:asset.asset.report,depreciation_value:0
|
||||
msgid "Amount of Depreciation Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: view:asset.asset.report:0
|
||||
msgid "Posted depreciation lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: constraint:account.move.line:0
|
||||
msgid "Company must be the same for its related account and period."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.asset,child_ids:0
|
||||
msgid "Children Assets"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: view:asset.asset.report:0
|
||||
msgid "Date of depreciation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.history,user_id:0
|
||||
msgid "User"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.history,date:0
|
||||
msgid "Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: view:asset.asset.report:0
|
||||
msgid "Assets purchased in current month"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: constraint:account.move.line:0
|
||||
msgid "You can not create journal items on an account of type view."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: view:asset.asset.report:0
|
||||
msgid "Extended Filters..."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: view:account.asset.asset:0 view:asset.depreciation.confirmation.wizard:0
|
||||
msgid "Compute"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: view:account.asset.category:0
|
||||
msgid "Search Asset Category"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model,name:account_asset.model_asset_depreciation_confirmation_wizard
|
||||
msgid "asset.depreciation.confirmation.wizard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.asset,active:0
|
||||
msgid "Active"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.actions.wizard,name:account_asset.wizard_asset_close
|
||||
msgid "Close asset"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.depreciation.line,parent_state:0
|
||||
msgid "State of Asset"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.depreciation.line,name:0
|
||||
msgid "Depreciation Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: view:account.asset.asset:0 field:account.asset.asset,history_ids:0
|
||||
msgid "History"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: sql_constraint:account.invoice:0
|
||||
msgid "Invoice Number must be unique per Company!"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: field:asset.depreciation.confirmation.wizard,period_id:0
|
||||
msgid "Period"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: view:account.asset.asset:0
|
||||
msgid "General"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.asset,prorata:0 field:account.asset.category,prorata:0
|
||||
msgid "Prorata Temporis"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: view:account.asset.category:0
|
||||
msgid "Accounting information"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model,name:account_asset.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_form_normal
|
||||
msgid "Review Asset Categories"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: view:asset.depreciation.confirmation.wizard:0 view:asset.modify:0
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: selection:account.asset.asset,state:0 selection:asset.asset.report,state:0
|
||||
msgid "Close"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: view:account.asset.asset:0 view:account.asset.category:0
|
||||
msgid "Depreciation Method"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.asset,purchase_date:0 view:asset.asset.report:0
|
||||
#: field:asset.asset.report,purchase_date:0
|
||||
msgid "Purchase Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: selection:account.asset.asset,method:0
|
||||
#: selection:account.asset.category,method:0
|
||||
msgid "Degressive"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: help:asset.depreciation.confirmation.wizard,period_id:0
|
||||
msgid ""
|
||||
"Choose the period for which you want to automatically post the depreciation "
|
||||
"lines of running assets"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: view:account.asset.asset:0
|
||||
msgid "Current"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.depreciation.line,remaining_value:0
|
||||
msgid "Amount to Depreciate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.category,open_asset:0
|
||||
msgid "Skip Draft State"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: view:account.asset.asset:0 view:account.asset.category:0
|
||||
#: view:account.asset.history:0
|
||||
msgid "Depreciation Dates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.asset,currency_id:0
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.category,journal_id:0
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.depreciation.line,depreciated_value:0
|
||||
msgid "Amount Already Depreciated"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.depreciation.line,move_check:0
|
||||
#: view:asset.asset.report:0 field:asset.asset.report,move_check:0
|
||||
msgid "Posted"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: help:account.asset.asset,state:0
|
||||
msgid ""
|
||||
"When an asset is created, the state is 'Draft'.\n"
|
||||
"If the asset is confirmed, the state goes in 'Running' and the depreciation "
|
||||
"lines can be posted in the accounting.\n"
|
||||
"You can manually close an asset when the depreciation is over. If the last "
|
||||
"line of depreciation is posted, the asset automatically goes in that state."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.category,name:0
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: help:account.asset.category,open_asset:0
|
||||
msgid ""
|
||||
"Check this if you want to automatically confirm the assets of this category "
|
||||
"when created by invoices."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: view:account.asset.asset:0
|
||||
msgid "Set to Draft"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: selection:account.asset.asset,method:0
|
||||
#: selection:account.asset.category,method:0
|
||||
msgid "Linear"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: view:asset.asset.report:0
|
||||
msgid "Month-1"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model,name:account_asset.model_account_asset_depreciation_line
|
||||
msgid "Asset depreciation line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.asset,category_id:0 view:account.asset.category:0
|
||||
#: field:asset.asset.report,asset_category_id:0
|
||||
#: model:ir.model,name:account_asset.model_account_asset_category
|
||||
msgid "Asset category"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: view:asset.asset.report:0
|
||||
msgid "Assets purchased in last month"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/wizard/wizard_asset_compute.py:49
|
||||
#, python-format
|
||||
msgid "Created Asset Moves"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: constraint:account.move.line:0
|
||||
msgid "You can not create journal items on closed account."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.actions.act_window,help:account_asset.action_asset_asset_report
|
||||
msgid ""
|
||||
"From this report, you can have an overview on all depreciation. The tool "
|
||||
"search can also be used to personalise your Assets reports and so, match "
|
||||
"this analysis to your needs;"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: help:account.asset.category,method_period:0
|
||||
msgid "State here the time between 2 depreciations, in months"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.asset,method_number:0
|
||||
#: selection:account.asset.asset,method_time:0
|
||||
#: field:account.asset.category,method_number:0
|
||||
#: selection:account.asset.category,method_time:0
|
||||
#: field:account.asset.history,method_number:0
|
||||
#: selection:account.asset.history,method_time:0
|
||||
#: field:asset.modify,method_number:0
|
||||
msgid "Number of Depreciations"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: view:account.asset.asset:0
|
||||
msgid "Create Move"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: view:asset.depreciation.confirmation.wizard:0
|
||||
msgid "Post Depreciation Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: view:account.asset.asset:0
|
||||
msgid "Confirm Asset"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_tree
|
||||
#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_tree
|
||||
msgid "Asset Hierarchy"
|
||||
msgstr ""
|
||||
|
|
@ -0,0 +1,793 @@
|
|||
# Lithuanian translation for openobject-addons
|
||||
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-02-08 01:37+0100\n"
|
||||
"PO-Revision-Date: 2012-03-09 15:10+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"Language-Team: Lithuanian <lt@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: 2012-03-10 04:54+0000\n"
|
||||
"X-Generator: Launchpad (build 14914)\n"
|
||||
|
||||
#. module: account_asset
|
||||
#: view:account.asset.asset:0
|
||||
msgid "Assets in draft and open states"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.category,method_end:0
|
||||
#: field:account.asset.history,method_end:0 field:asset.modify,method_end:0
|
||||
msgid "Ending date"
|
||||
msgstr "Pabaigos data"
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.asset,value_residual:0
|
||||
msgid "Residual Value"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.category,account_expense_depreciation_id:0
|
||||
msgid "Depr. Expense Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: view:asset.depreciation.confirmation.wizard:0
|
||||
msgid "Compute Asset"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: view:asset.asset.report:0
|
||||
msgid "Group By..."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: field:asset.asset.report,gross_value:0
|
||||
msgid "Gross Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: view:account.asset.asset:0 field:account.asset.asset,name:0
|
||||
#: field:account.asset.depreciation.line,asset_id:0
|
||||
#: field:account.asset.history,asset_id:0 field:account.move.line,asset_id:0
|
||||
#: view:asset.asset.report:0 field:asset.asset.report,asset_id:0
|
||||
#: model:ir.model,name:account_asset.model_account_asset_asset
|
||||
msgid "Asset"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: help:account.asset.asset,prorata:0 help:account.asset.category,prorata:0
|
||||
msgid ""
|
||||
"Indicates that the first depreciation entry for this asset have to be done "
|
||||
"from the purchase date instead of the first January"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.history,name:0
|
||||
msgid "History name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.asset,company_id:0
|
||||
#: field:account.asset.category,company_id:0 view:asset.asset.report:0
|
||||
#: field:asset.asset.report,company_id:0
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: view:asset.modify:0
|
||||
msgid "Modify"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: selection:account.asset.asset,state:0 view:asset.asset.report:0
|
||||
#: selection:asset.asset.report,state:0
|
||||
msgid "Running"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.depreciation.line,amount:0
|
||||
msgid "Depreciation Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: view:asset.asset.report:0
|
||||
#: model:ir.actions.act_window,name:account_asset.action_asset_asset_report
|
||||
#: model:ir.model,name:account_asset.model_asset_asset_report
|
||||
#: model:ir.ui.menu,name:account_asset.menu_action_asset_asset_report
|
||||
msgid "Assets Analysis"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: field:asset.modify,name:0
|
||||
msgid "Reason"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.asset,method_progress_factor:0
|
||||
#: field:account.asset.category,method_progress_factor:0
|
||||
msgid "Degressive Factor"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_list_normal
|
||||
#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_list_normal
|
||||
msgid "Asset Categories"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: view:asset.depreciation.confirmation.wizard:0
|
||||
msgid ""
|
||||
"This wizard will post the depreciation lines of running assets that belong "
|
||||
"to the selected period."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.asset,account_move_line_ids:0
|
||||
#: field:account.move.line,entry_ids:0
|
||||
#: model:ir.actions.act_window,name:account_asset.act_entries_open
|
||||
msgid "Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: view:account.asset.asset:0
|
||||
#: field:account.asset.asset,depreciation_line_ids:0
|
||||
msgid "Depreciation Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: help:account.asset.asset,salvage_value:0
|
||||
msgid "It is the amount you plan to have that you cannot depreciate."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.depreciation.line,depreciation_date:0
|
||||
#: view:asset.asset.report:0 field:asset.asset.report,depreciation_date:0
|
||||
msgid "Depreciation Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.category,account_asset_id:0
|
||||
msgid "Asset Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: field:asset.asset.report,posted_value:0
|
||||
msgid "Posted Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: view:account.asset.asset:0 view:asset.asset.report:0
|
||||
#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_form
|
||||
#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_form
|
||||
#: model:ir.ui.menu,name:account_asset.menu_finance_assets
|
||||
#: model:ir.ui.menu,name:account_asset.menu_finance_config_assets
|
||||
msgid "Assets"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.category,account_depreciation_id:0
|
||||
msgid "Depreciation Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: view:account.asset.asset:0 view:account.asset.category:0
|
||||
#: view:account.asset.history:0 view:asset.modify:0 field:asset.modify,note:0
|
||||
msgid "Notes"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.depreciation.line,move_id:0
|
||||
msgid "Depreciation Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: sql_constraint:account.move.line:0
|
||||
msgid "Wrong credit or debit value in accounting entry !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: view:asset.asset.report:0 field:asset.asset.report,nbr:0
|
||||
msgid "# of Depreciation Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: view:asset.asset.report:0
|
||||
msgid "Assets in draft state"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.asset,method_end:0
|
||||
#: selection:account.asset.asset,method_time:0
|
||||
#: selection:account.asset.category,method_time:0
|
||||
#: selection:account.asset.history,method_time:0
|
||||
msgid "Ending Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.asset,code:0
|
||||
msgid "Reference"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: constraint:account.invoice:0
|
||||
msgid "Invalid BBA Structured Communication !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: view:account.asset.asset:0
|
||||
msgid "Account Asset"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.actions.act_window,name:account_asset.action_asset_depreciation_confirmation_wizard
|
||||
#: model:ir.ui.menu,name:account_asset.menu_asset_depreciation_confirmation_wizard
|
||||
msgid "Compute Assets"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.depreciation.line,sequence:0
|
||||
msgid "Sequence of the depreciation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.asset,method_period:0
|
||||
#: field:account.asset.category,method_period:0
|
||||
#: field:account.asset.history,method_period:0
|
||||
#: field:asset.modify,method_period:0
|
||||
msgid "Period Length"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: selection:account.asset.asset,state:0 view:asset.asset.report:0
|
||||
#: selection:asset.asset.report,state:0
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: view:asset.asset.report:0
|
||||
msgid "Date of asset purchase"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: help:account.asset.asset,method_number:0
|
||||
msgid "Calculates Depreciation within specified interval"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: view:account.asset.asset:0
|
||||
msgid "Change Duration"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.category,account_analytic_id:0
|
||||
msgid "Analytic account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.asset,method:0 field:account.asset.category,method:0
|
||||
msgid "Computation Method"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: help:account.asset.asset,method_period:0
|
||||
msgid "State here the time during 2 depreciations, in months"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: constraint:account.asset.asset:0
|
||||
msgid ""
|
||||
"Prorata temporis can be applied only for time method \"number of "
|
||||
"depreciations\"."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: help:account.asset.history,method_time:0
|
||||
msgid ""
|
||||
"The method to use to compute the dates and number of depreciation lines.\n"
|
||||
"Number of Depreciations: Fix the number of depreciation lines and the time "
|
||||
"between 2 depreciations.\n"
|
||||
"Ending Date: Choose the time between 2 depreciations and the date the "
|
||||
"depreciations won't go beyond."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.asset,purchase_value:0
|
||||
msgid "Gross value "
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: constraint:account.asset.asset:0
|
||||
msgid "Error ! You can not create recursive assets."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: help:account.asset.history,method_period:0
|
||||
msgid "Time in month between two depreciations"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: view:asset.asset.report:0 field:asset.asset.report,name:0
|
||||
msgid "Year"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: view:asset.modify:0
|
||||
#: model:ir.actions.act_window,name:account_asset.action_asset_modify
|
||||
#: model:ir.model,name:account_asset.model_asset_modify
|
||||
msgid "Modify Asset"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: view:account.asset.asset:0
|
||||
msgid "Other Information"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.asset,salvage_value:0
|
||||
msgid "Salvage Value"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.invoice.line,asset_category_id:0 view:asset.asset.report:0
|
||||
msgid "Asset Category"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: view:account.asset.asset:0
|
||||
msgid "Set to Close"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.actions.wizard,name:account_asset.wizard_asset_compute
|
||||
msgid "Compute assets"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.actions.wizard,name:account_asset.wizard_asset_modify
|
||||
msgid "Modify asset"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: view:account.asset.asset:0
|
||||
msgid "Assets in closed state"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.asset,parent_id:0
|
||||
msgid "Parent Asset"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: view:account.asset.history:0
|
||||
#: model:ir.model,name:account_asset.model_account_asset_history
|
||||
msgid "Asset history"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: view:asset.asset.report:0
|
||||
msgid "Assets purchased in current year"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.asset,state:0 field:asset.asset.report,state:0
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model,name:account_asset.model_account_invoice_line
|
||||
msgid "Invoice Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: constraint:account.move.line:0
|
||||
msgid ""
|
||||
"The selected account of your Journal Entry forces to provide a secondary "
|
||||
"currency. You should remove the secondary currency on the account or select "
|
||||
"a multi-currency view on the journal."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: view:asset.asset.report:0
|
||||
msgid "Month"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: view:account.asset.asset:0
|
||||
msgid "Depreciation Board"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model,name:account_asset.model_account_move_line
|
||||
msgid "Journal Items"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: field:asset.asset.report,unposted_value:0
|
||||
msgid "Unposted Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.asset,method_time:0
|
||||
#: field:account.asset.category,method_time:0
|
||||
#: field:account.asset.history,method_time:0
|
||||
msgid "Time Method"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: view:account.asset.category:0
|
||||
msgid "Analytic information"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: view:asset.modify:0
|
||||
msgid "Asset durations to modify"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: constraint:account.move.line:0
|
||||
msgid ""
|
||||
"The date of your Journal Entry is not in the defined period! You should "
|
||||
"change the date or remove this constraint from the journal."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.asset,note:0 field:account.asset.category,note:0
|
||||
#: field:account.asset.history,note:0
|
||||
msgid "Note"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: help:account.asset.asset,method:0 help:account.asset.category,method:0
|
||||
msgid ""
|
||||
"Choose the method to use to compute the amount of depreciation lines.\n"
|
||||
" * Linear: Calculated on basis of: Gross Value / Number of Depreciations\n"
|
||||
" * Degressive: Calculated on basis of: Remaining Value * Degressive Factor"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: help:account.asset.asset,method_time:0
|
||||
#: help:account.asset.category,method_time:0
|
||||
msgid ""
|
||||
"Choose the method to use to compute the dates and number of depreciation "
|
||||
"lines.\n"
|
||||
" * Number of Depreciations: Fix the number of depreciation lines and the "
|
||||
"time between 2 depreciations.\n"
|
||||
" * Ending Date: Choose the time between 2 depreciations and the date the "
|
||||
"depreciations won't go beyond."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: view:asset.asset.report:0
|
||||
msgid "Assets in running state"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: view:account.asset.asset:0
|
||||
msgid "Closed"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.asset,partner_id:0
|
||||
#: field:asset.asset.report,partner_id:0
|
||||
msgid "Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: view:asset.asset.report:0 field:asset.asset.report,depreciation_value:0
|
||||
msgid "Amount of Depreciation Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: view:asset.asset.report:0
|
||||
msgid "Posted depreciation lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: constraint:account.move.line:0
|
||||
msgid "Company must be the same for its related account and period."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.asset,child_ids:0
|
||||
msgid "Children Assets"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: view:asset.asset.report:0
|
||||
msgid "Date of depreciation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.history,user_id:0
|
||||
msgid "User"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.history,date:0
|
||||
msgid "Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: view:asset.asset.report:0
|
||||
msgid "Assets purchased in current month"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: constraint:account.move.line:0
|
||||
msgid "You can not create journal items on an account of type view."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: view:asset.asset.report:0
|
||||
msgid "Extended Filters..."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: view:account.asset.asset:0 view:asset.depreciation.confirmation.wizard:0
|
||||
msgid "Compute"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: view:account.asset.category:0
|
||||
msgid "Search Asset Category"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model,name:account_asset.model_asset_depreciation_confirmation_wizard
|
||||
msgid "asset.depreciation.confirmation.wizard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.asset,active:0
|
||||
msgid "Active"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.actions.wizard,name:account_asset.wizard_asset_close
|
||||
msgid "Close asset"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.depreciation.line,parent_state:0
|
||||
msgid "State of Asset"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.depreciation.line,name:0
|
||||
msgid "Depreciation Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: view:account.asset.asset:0 field:account.asset.asset,history_ids:0
|
||||
msgid "History"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: sql_constraint:account.invoice:0
|
||||
msgid "Invoice Number must be unique per Company!"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: field:asset.depreciation.confirmation.wizard,period_id:0
|
||||
msgid "Period"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: view:account.asset.asset:0
|
||||
msgid "General"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.asset,prorata:0 field:account.asset.category,prorata:0
|
||||
msgid "Prorata Temporis"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: view:account.asset.category:0
|
||||
msgid "Accounting information"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model,name:account_asset.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_form_normal
|
||||
msgid "Review Asset Categories"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: view:asset.depreciation.confirmation.wizard:0 view:asset.modify:0
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: selection:account.asset.asset,state:0 selection:asset.asset.report,state:0
|
||||
msgid "Close"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: view:account.asset.asset:0 view:account.asset.category:0
|
||||
msgid "Depreciation Method"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.asset,purchase_date:0 view:asset.asset.report:0
|
||||
#: field:asset.asset.report,purchase_date:0
|
||||
msgid "Purchase Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: selection:account.asset.asset,method:0
|
||||
#: selection:account.asset.category,method:0
|
||||
msgid "Degressive"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: help:asset.depreciation.confirmation.wizard,period_id:0
|
||||
msgid ""
|
||||
"Choose the period for which you want to automatically post the depreciation "
|
||||
"lines of running assets"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: view:account.asset.asset:0
|
||||
msgid "Current"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.depreciation.line,remaining_value:0
|
||||
msgid "Amount to Depreciate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.category,open_asset:0
|
||||
msgid "Skip Draft State"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: view:account.asset.asset:0 view:account.asset.category:0
|
||||
#: view:account.asset.history:0
|
||||
msgid "Depreciation Dates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.asset,currency_id:0
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.category,journal_id:0
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.depreciation.line,depreciated_value:0
|
||||
msgid "Amount Already Depreciated"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.depreciation.line,move_check:0
|
||||
#: view:asset.asset.report:0 field:asset.asset.report,move_check:0
|
||||
msgid "Posted"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: help:account.asset.asset,state:0
|
||||
msgid ""
|
||||
"When an asset is created, the state is 'Draft'.\n"
|
||||
"If the asset is confirmed, the state goes in 'Running' and the depreciation "
|
||||
"lines can be posted in the accounting.\n"
|
||||
"You can manually close an asset when the depreciation is over. If the last "
|
||||
"line of depreciation is posted, the asset automatically goes in that state."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.category,name:0
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: help:account.asset.category,open_asset:0
|
||||
msgid ""
|
||||
"Check this if you want to automatically confirm the assets of this category "
|
||||
"when created by invoices."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: view:account.asset.asset:0
|
||||
msgid "Set to Draft"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: selection:account.asset.asset,method:0
|
||||
#: selection:account.asset.category,method:0
|
||||
msgid "Linear"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: view:asset.asset.report:0
|
||||
msgid "Month-1"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model,name:account_asset.model_account_asset_depreciation_line
|
||||
msgid "Asset depreciation line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.asset,category_id:0 view:account.asset.category:0
|
||||
#: field:asset.asset.report,asset_category_id:0
|
||||
#: model:ir.model,name:account_asset.model_account_asset_category
|
||||
msgid "Asset category"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: view:asset.asset.report:0
|
||||
msgid "Assets purchased in last month"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/wizard/wizard_asset_compute.py:49
|
||||
#, python-format
|
||||
msgid "Created Asset Moves"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: constraint:account.move.line:0
|
||||
msgid "You can not create journal items on closed account."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.actions.act_window,help:account_asset.action_asset_asset_report
|
||||
msgid ""
|
||||
"From this report, you can have an overview on all depreciation. The tool "
|
||||
"search can also be used to personalise your Assets reports and so, match "
|
||||
"this analysis to your needs;"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: help:account.asset.category,method_period:0
|
||||
msgid "State here the time between 2 depreciations, in months"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.asset,method_number:0
|
||||
#: selection:account.asset.asset,method_time:0
|
||||
#: field:account.asset.category,method_number:0
|
||||
#: selection:account.asset.category,method_time:0
|
||||
#: field:account.asset.history,method_number:0
|
||||
#: selection:account.asset.history,method_time:0
|
||||
#: field:asset.modify,method_number:0
|
||||
msgid "Number of Depreciations"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: view:account.asset.asset:0
|
||||
msgid "Create Move"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: view:asset.depreciation.confirmation.wizard:0
|
||||
msgid "Post Depreciation Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: view:account.asset.asset:0
|
||||
msgid "Confirm Asset"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_tree
|
||||
#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_tree
|
||||
msgid "Asset Hierarchy"
|
||||
msgstr ""
|
||||
|
|
@ -112,7 +112,6 @@ class account_bank_statement_line(osv.osv):
|
|||
help="Code to identify transactions belonging to the same globalisation level within a batch payment"),
|
||||
'globalisation_amount': fields.related('globalisation_id', 'amount', type='float',
|
||||
relation='account.bank.statement.line.global', string='Glob. Amount', readonly=True),
|
||||
'journal_id': fields.related('statement_id', 'journal_id', type='many2one', relation='account.journal', string='Journal', store=True, readonly=True),
|
||||
'state': fields.selection([('draft', 'Draft'), ('confirm', 'Confirmed')],
|
||||
'State', required=True, readonly=True),
|
||||
'counterparty_name': fields.char('Counterparty Name', size=35),
|
||||
|
|
@ -134,4 +133,4 @@ class account_bank_statement_line(osv.osv):
|
|||
|
||||
account_bank_statement_line()
|
||||
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
|
|
|
|||
|
|
@ -0,0 +1,376 @@
|
|||
# Arabic translation for openobject-addons
|
||||
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-02-08 00:35+0000\n"
|
||||
"PO-Revision-Date: 2012-03-09 13:28+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\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: 2012-03-10 04:54+0000\n"
|
||||
"X-Generator: Launchpad (build 14914)\n"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: view:account.bank.statement.line:0
|
||||
msgid "Search Bank Transactions"
|
||||
msgstr "بحث عن المعاملات البنكية"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: view:account.bank.statement.line:0
|
||||
#: selection:account.bank.statement.line,state:0
|
||||
msgid "Confirmed"
|
||||
msgstr "مصدق عليه"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: view:account.bank.statement:0
|
||||
#: view:account.bank.statement.line:0
|
||||
msgid "Glob. Id"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: selection:account.bank.statement.line.global,type:0
|
||||
msgid "CODA"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: field:account.bank.statement.line.global,parent_id:0
|
||||
msgid "Parent Code"
|
||||
msgstr "الكود الأم"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: view:account.bank.statement.line:0
|
||||
msgid "Debit"
|
||||
msgstr "مدين"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: view:cancel.statement.line:0
|
||||
#: model:ir.actions.act_window,name:account_bank_statement_extensions.action_cancel_statement_line
|
||||
#: model:ir.model,name:account_bank_statement_extensions.model_cancel_statement_line
|
||||
msgid "Cancel selected statement lines"
|
||||
msgstr "الغاء الاسطر المحددة في الكشف"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: constraint:res.partner.bank:0
|
||||
msgid "The RIB and/or IBAN is not valid"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: view:account.bank.statement.line:0
|
||||
msgid "Group By..."
|
||||
msgstr "تجميع حسب"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: field:account.bank.statement.line,state:0
|
||||
msgid "State"
|
||||
msgstr "حالة"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: view:account.bank.statement.line:0
|
||||
#: selection:account.bank.statement.line,state:0
|
||||
msgid "Draft"
|
||||
msgstr "مسودة"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: view:account.bank.statement.line:0
|
||||
msgid "Statement"
|
||||
msgstr "كشف حساب"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: view:confirm.statement.line:0
|
||||
#: model:ir.actions.act_window,name:account_bank_statement_extensions.action_confirm_statement_line
|
||||
#: model:ir.model,name:account_bank_statement_extensions.model_confirm_statement_line
|
||||
msgid "Confirm selected statement lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: report:bank.statement.balance.report:0
|
||||
#: model:ir.actions.report.xml,name:account_bank_statement_extensions.bank_statement_balance_report
|
||||
msgid "Bank Statement Balances Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: view:cancel.statement.line:0
|
||||
msgid "Cancel Lines"
|
||||
msgstr "الغى الأسطر"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: view:account.bank.statement.line.global:0
|
||||
#: model:ir.model,name:account_bank_statement_extensions.model_account_bank_statement_line_global
|
||||
msgid "Batch Payment Info"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: view:confirm.statement.line:0
|
||||
msgid "Confirm Lines"
|
||||
msgstr "تأكيد الأسطر"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: code:addons/account_bank_statement_extensions/account_bank_statement.py:130
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Delete operation not allowed ! Please go to the associated bank "
|
||||
"statement in order to delete and/or modify this bank statement line"
|
||||
msgstr ""
|
||||
"إلغاء العملية غير مسموح! يرجى الذهاب إلى الكشف البنكي المرتبط حتى تتمكن من "
|
||||
"الغاء اوتغيير اسطر هذا الكشف"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: field:account.bank.statement.line.global,type:0
|
||||
msgid "Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: view:account.bank.statement.line:0
|
||||
#: field:account.bank.statement.line,journal_id:0
|
||||
#: report:bank.statement.balance.report:0
|
||||
msgid "Journal"
|
||||
msgstr "السجل اليومي"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: view:account.bank.statement.line:0
|
||||
msgid "Confirmed Statement Lines."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: view:account.bank.statement.line:0
|
||||
msgid "Credit Transactions."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: model:ir.actions.act_window,help:account_bank_statement_extensions.action_cancel_statement_line
|
||||
msgid "cancel selected statement lines."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: field:account.bank.statement.line,counterparty_number:0
|
||||
msgid "Counterparty Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: view:account.bank.statement.line.global:0
|
||||
msgid "Transactions"
|
||||
msgstr "المعاملات البنكية"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: code:addons/account_bank_statement_extensions/account_bank_statement.py:130
|
||||
#, python-format
|
||||
msgid "Warning"
|
||||
msgstr "تحذير"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: report:bank.statement.balance.report:0
|
||||
msgid "Closing Balance"
|
||||
msgstr "رصيد الإغلاق"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: report:bank.statement.balance.report:0
|
||||
msgid "Date"
|
||||
msgstr "التاريخ"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: view:account.bank.statement.line:0
|
||||
#: field:account.bank.statement.line,globalisation_amount:0
|
||||
msgid "Glob. Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: view:account.bank.statement.line:0
|
||||
msgid "Debit Transactions."
|
||||
msgstr "معاملات المدين"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: view:account.bank.statement.line:0
|
||||
msgid "Extended Filters..."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: view:confirm.statement.line:0
|
||||
msgid "Confirmed lines cannot be changed anymore."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: constraint:res.partner.bank:0
|
||||
msgid ""
|
||||
"\n"
|
||||
"Please define BIC/Swift code on bank for bank type IBAN Account to make "
|
||||
"valid payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: field:account.bank.statement.line,val_date:0
|
||||
msgid "Valuta Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: model:ir.actions.act_window,help:account_bank_statement_extensions.action_confirm_statement_line
|
||||
msgid "Confirm selected statement lines."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: view:cancel.statement.line:0
|
||||
msgid "Are you sure you want to cancel the selected Bank Statement lines ?"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: report:bank.statement.balance.report:0
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: selection:account.bank.statement.line.global,type:0
|
||||
msgid "ISO 20022"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: view:account.bank.statement.line:0
|
||||
msgid "Notes"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: selection:account.bank.statement.line.global,type:0
|
||||
msgid "Manual"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: view:account.bank.statement.line:0
|
||||
msgid "Credit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: field:account.bank.statement.line.global,amount:0
|
||||
msgid "Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: view:account.bank.statement.line:0
|
||||
msgid "Fin.Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: field:account.bank.statement.line,counterparty_currency:0
|
||||
msgid "Counterparty Currency"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: field:account.bank.statement.line,counterparty_bic:0
|
||||
msgid "Counterparty BIC"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: field:account.bank.statement.line.global,child_ids:0
|
||||
msgid "Child Codes"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: view:confirm.statement.line:0
|
||||
msgid "Are you sure you want to confirm the selected Bank Statement lines ?"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: constraint:account.bank.statement.line:0
|
||||
msgid ""
|
||||
"The amount of the voucher must be the same amount as the one on the "
|
||||
"statement line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: help:account.bank.statement.line,globalisation_id:0
|
||||
msgid ""
|
||||
"Code to identify transactions belonging to the same globalisation level "
|
||||
"within a batch payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: view:account.bank.statement.line:0
|
||||
msgid "Draft Statement Lines."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: view:account.bank.statement.line:0
|
||||
msgid "Glob. Am."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: model:ir.model,name:account_bank_statement_extensions.model_account_bank_statement_line
|
||||
msgid "Bank Statement Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: field:account.bank.statement.line.global,code:0
|
||||
msgid "Code"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: field:account.bank.statement.line,counterparty_name:0
|
||||
msgid "Counterparty Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: field:account.bank.statement.line.global,name:0
|
||||
msgid "Communication"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: model:ir.model,name:account_bank_statement_extensions.model_res_partner_bank
|
||||
msgid "Bank Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: constraint:account.bank.statement:0
|
||||
msgid "The journal and period chosen have to belong to the same company."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: model:ir.model,name:account_bank_statement_extensions.model_account_bank_statement
|
||||
msgid "Bank Statement"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: view:account.bank.statement.line:0
|
||||
msgid "Statement Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: sql_constraint:account.bank.statement.line.global:0
|
||||
msgid "The code must be unique !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: field:account.bank.statement.line.global,bank_statement_line_ids:0
|
||||
#: model:ir.actions.act_window,name:account_bank_statement_extensions.action_bank_statement_line
|
||||
#: model:ir.ui.menu,name:account_bank_statement_extensions.bank_statement_line
|
||||
msgid "Bank Statement Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: view:account.bank.statement.line.global:0
|
||||
msgid "Child Batch Payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: view:cancel.statement.line:0
|
||||
#: view:confirm.statement.line:0
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: view:account.bank.statement.line:0
|
||||
msgid "Statement Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: view:account.bank.statement.line:0
|
||||
msgid "Total Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: field:account.bank.statement.line,globalisation_id:0
|
||||
msgid "Globalisation ID"
|
||||
msgstr ""
|
||||
|
|
@ -8,14 +8,14 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-02-08 00:35+0000\n"
|
||||
"PO-Revision-Date: 2012-02-13 20:55+0000\n"
|
||||
"PO-Revision-Date: 2012-02-21 13:52+0000\n"
|
||||
"Last-Translator: t.o <Unknown>\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: 2012-02-14 05:46+0000\n"
|
||||
"X-Generator: Launchpad (build 14781)\n"
|
||||
"X-Launchpad-Export-Date: 2012-02-22 04:58+0000\n"
|
||||
"X-Generator: Launchpad (build 14838)\n"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: view:account.bank.statement.line:0
|
||||
|
|
@ -109,7 +109,7 @@ msgstr ""
|
|||
#. module: account_bank_statement_extensions
|
||||
#: view:confirm.statement.line:0
|
||||
msgid "Confirm Lines"
|
||||
msgstr ""
|
||||
msgstr "Confirmer les lignes"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: code:addons/account_bank_statement_extensions/account_bank_statement.py:130
|
||||
|
|
@ -139,7 +139,7 @@ msgstr ""
|
|||
#. module: account_bank_statement_extensions
|
||||
#: view:account.bank.statement.line:0
|
||||
msgid "Credit Transactions."
|
||||
msgstr ""
|
||||
msgstr "Transactions au crédit"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: model:ir.actions.act_window,help:account_bank_statement_extensions.action_cancel_statement_line
|
||||
|
|
@ -149,7 +149,7 @@ msgstr ""
|
|||
#. module: account_bank_statement_extensions
|
||||
#: field:account.bank.statement.line,counterparty_number:0
|
||||
msgid "Counterparty Number"
|
||||
msgstr ""
|
||||
msgstr "N° contrepartie"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: view:account.bank.statement.line.global:0
|
||||
|
|
@ -176,7 +176,7 @@ msgstr "Date"
|
|||
#: view:account.bank.statement.line:0
|
||||
#: field:account.bank.statement.line,globalisation_amount:0
|
||||
msgid "Glob. Amount"
|
||||
msgstr ""
|
||||
msgstr "Montant total"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: view:account.bank.statement.line:0
|
||||
|
|
@ -218,6 +218,7 @@ msgstr ""
|
|||
#: view:cancel.statement.line:0
|
||||
msgid "Are you sure you want to cancel the selected Bank Statement lines ?"
|
||||
msgstr ""
|
||||
"Êtes vous sûr de vouloir annuler les lignes de relevé sélectionnées ?"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: report:bank.statement.balance.report:0
|
||||
|
|
@ -257,7 +258,7 @@ msgstr "Compte fin."
|
|||
#. module: account_bank_statement_extensions
|
||||
#: field:account.bank.statement.line,counterparty_currency:0
|
||||
msgid "Counterparty Currency"
|
||||
msgstr ""
|
||||
msgstr "Devise de la contrepartie"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: field:account.bank.statement.line,counterparty_bic:0
|
||||
|
|
@ -313,7 +314,7 @@ msgstr "Code"
|
|||
#. module: account_bank_statement_extensions
|
||||
#: field:account.bank.statement.line,counterparty_name:0
|
||||
msgid "Counterparty Name"
|
||||
msgstr ""
|
||||
msgstr "Nom de la contrepartie"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: field:account.bank.statement.line.global,name:0
|
||||
|
|
@ -350,7 +351,7 @@ msgstr ""
|
|||
#: model:ir.actions.act_window,name:account_bank_statement_extensions.action_bank_statement_line
|
||||
#: model:ir.ui.menu,name:account_bank_statement_extensions.bank_statement_line
|
||||
msgid "Bank Statement Lines"
|
||||
msgstr ""
|
||||
msgstr "Lignes de relevé bancaire"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: view:account.bank.statement.line.global:0
|
||||
|
|
|
|||
|
|
@ -0,0 +1,378 @@
|
|||
# Polish translation for openobject-addons
|
||||
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-02-08 00:35+0000\n"
|
||||
"PO-Revision-Date: 2012-02-24 16:36+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"Language-Team: Polish <pl@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: 2012-02-25 05:13+0000\n"
|
||||
"X-Generator: Launchpad (build 14860)\n"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: view:account.bank.statement.line:0
|
||||
msgid "Search Bank Transactions"
|
||||
msgstr "Szukaj transakcji bankowych"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: view:account.bank.statement.line:0
|
||||
#: selection:account.bank.statement.line,state:0
|
||||
msgid "Confirmed"
|
||||
msgstr "Potwierdzone"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: view:account.bank.statement:0
|
||||
#: view:account.bank.statement.line:0
|
||||
msgid "Glob. Id"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: selection:account.bank.statement.line.global,type:0
|
||||
msgid "CODA"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: field:account.bank.statement.line.global,parent_id:0
|
||||
msgid "Parent Code"
|
||||
msgstr "Kod nadrzędny"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: view:account.bank.statement.line:0
|
||||
msgid "Debit"
|
||||
msgstr "Winien"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: view:cancel.statement.line:0
|
||||
#: model:ir.actions.act_window,name:account_bank_statement_extensions.action_cancel_statement_line
|
||||
#: model:ir.model,name:account_bank_statement_extensions.model_cancel_statement_line
|
||||
msgid "Cancel selected statement lines"
|
||||
msgstr "Anuluj wybrane pozycje wyciągu"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: constraint:res.partner.bank:0
|
||||
msgid "The RIB and/or IBAN is not valid"
|
||||
msgstr "Niedozwolony RIB lub IBAN"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: view:account.bank.statement.line:0
|
||||
msgid "Group By..."
|
||||
msgstr "Grupuj wg..."
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: field:account.bank.statement.line,state:0
|
||||
msgid "State"
|
||||
msgstr "Stan"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: view:account.bank.statement.line:0
|
||||
#: selection:account.bank.statement.line,state:0
|
||||
msgid "Draft"
|
||||
msgstr "Projekt"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: view:account.bank.statement.line:0
|
||||
msgid "Statement"
|
||||
msgstr "Wyciąg"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: view:confirm.statement.line:0
|
||||
#: model:ir.actions.act_window,name:account_bank_statement_extensions.action_confirm_statement_line
|
||||
#: model:ir.model,name:account_bank_statement_extensions.model_confirm_statement_line
|
||||
msgid "Confirm selected statement lines"
|
||||
msgstr "Potwierdź wybrane pozycje wyciągu"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: report:bank.statement.balance.report:0
|
||||
#: model:ir.actions.report.xml,name:account_bank_statement_extensions.bank_statement_balance_report
|
||||
msgid "Bank Statement Balances Report"
|
||||
msgstr "Raport sald wyciągu"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: view:cancel.statement.line:0
|
||||
msgid "Cancel Lines"
|
||||
msgstr "Anuluj pozycje"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: view:account.bank.statement.line.global:0
|
||||
#: model:ir.model,name:account_bank_statement_extensions.model_account_bank_statement_line_global
|
||||
msgid "Batch Payment Info"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: view:confirm.statement.line:0
|
||||
msgid "Confirm Lines"
|
||||
msgstr "Potwierdż pozycje"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: code:addons/account_bank_statement_extensions/account_bank_statement.py:130
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Delete operation not allowed ! Please go to the associated bank "
|
||||
"statement in order to delete and/or modify this bank statement line"
|
||||
msgstr ""
|
||||
"Operacja usuwania nie jest dozwolona ! Aby usunąć lub "
|
||||
"modyfikować pozycje musisz wejść do wyciągu"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: field:account.bank.statement.line.global,type:0
|
||||
msgid "Type"
|
||||
msgstr "Typ"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: view:account.bank.statement.line:0
|
||||
#: field:account.bank.statement.line,journal_id:0
|
||||
#: report:bank.statement.balance.report:0
|
||||
msgid "Journal"
|
||||
msgstr "Dziennik"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: view:account.bank.statement.line:0
|
||||
msgid "Confirmed Statement Lines."
|
||||
msgstr "Potwierdzone pozycje wyciągu"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: view:account.bank.statement.line:0
|
||||
msgid "Credit Transactions."
|
||||
msgstr "Transakcje Ma"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: model:ir.actions.act_window,help:account_bank_statement_extensions.action_cancel_statement_line
|
||||
msgid "cancel selected statement lines."
|
||||
msgstr "anuluje wybrane pozycje wyciągu."
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: field:account.bank.statement.line,counterparty_number:0
|
||||
msgid "Counterparty Number"
|
||||
msgstr "Numer przeciwstawny"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: view:account.bank.statement.line.global:0
|
||||
msgid "Transactions"
|
||||
msgstr "Transakcje"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: code:addons/account_bank_statement_extensions/account_bank_statement.py:130
|
||||
#, python-format
|
||||
msgid "Warning"
|
||||
msgstr "Ostrzeżenie"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: report:bank.statement.balance.report:0
|
||||
msgid "Closing Balance"
|
||||
msgstr "Bilans zamknięcia"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: report:bank.statement.balance.report:0
|
||||
msgid "Date"
|
||||
msgstr "Data"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: view:account.bank.statement.line:0
|
||||
#: field:account.bank.statement.line,globalisation_amount:0
|
||||
msgid "Glob. Amount"
|
||||
msgstr "Wart. globalna"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: view:account.bank.statement.line:0
|
||||
msgid "Debit Transactions."
|
||||
msgstr "Transakcje Winien"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: view:account.bank.statement.line:0
|
||||
msgid "Extended Filters..."
|
||||
msgstr "Rozszerzone filtry..."
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: view:confirm.statement.line:0
|
||||
msgid "Confirmed lines cannot be changed anymore."
|
||||
msgstr "Potwierdzone pozycje nie mogą być zmieniane."
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: constraint:res.partner.bank:0
|
||||
msgid ""
|
||||
"\n"
|
||||
"Please define BIC/Swift code on bank for bank type IBAN Account to make "
|
||||
"valid payments"
|
||||
msgstr ""
|
||||
"\n"
|
||||
"Zdefiniuj kod BIC/Swift dla banku konta typu IBAN"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: field:account.bank.statement.line,val_date:0
|
||||
msgid "Valuta Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: model:ir.actions.act_window,help:account_bank_statement_extensions.action_confirm_statement_line
|
||||
msgid "Confirm selected statement lines."
|
||||
msgstr "Potwierdź wybrane pozycje wyciągu"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: view:cancel.statement.line:0
|
||||
msgid "Are you sure you want to cancel the selected Bank Statement lines ?"
|
||||
msgstr "Jesteś pewna, że chcesz anulować wybrane pozycje wyciągu ?"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: report:bank.statement.balance.report:0
|
||||
msgid "Name"
|
||||
msgstr "Nazwa"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: selection:account.bank.statement.line.global,type:0
|
||||
msgid "ISO 20022"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: view:account.bank.statement.line:0
|
||||
msgid "Notes"
|
||||
msgstr "Uwagi"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: selection:account.bank.statement.line.global,type:0
|
||||
msgid "Manual"
|
||||
msgstr "Ręcznie"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: view:account.bank.statement.line:0
|
||||
msgid "Credit"
|
||||
msgstr "Ma"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: field:account.bank.statement.line.global,amount:0
|
||||
msgid "Amount"
|
||||
msgstr "Kwota"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: view:account.bank.statement.line:0
|
||||
msgid "Fin.Account"
|
||||
msgstr "Konto fin."
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: field:account.bank.statement.line,counterparty_currency:0
|
||||
msgid "Counterparty Currency"
|
||||
msgstr "Waluta przeciwstawna"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: field:account.bank.statement.line,counterparty_bic:0
|
||||
msgid "Counterparty BIC"
|
||||
msgstr "Przeciwstawny BIC"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: field:account.bank.statement.line.global,child_ids:0
|
||||
msgid "Child Codes"
|
||||
msgstr "Rejestry podrzędne"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: view:confirm.statement.line:0
|
||||
msgid "Are you sure you want to confirm the selected Bank Statement lines ?"
|
||||
msgstr "Jesteś pewna, że chcesz potwierdzić wybrane pozycje wyciągu ?"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: constraint:account.bank.statement.line:0
|
||||
msgid ""
|
||||
"The amount of the voucher must be the same amount as the one on the "
|
||||
"statement line"
|
||||
msgstr "Kwota płatności musi być taka sama jak kwota pozycji wyciągu."
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: help:account.bank.statement.line,globalisation_id:0
|
||||
msgid ""
|
||||
"Code to identify transactions belonging to the same globalisation level "
|
||||
"within a batch payment"
|
||||
msgstr "Kod do identyfikacji poziomu w przelewie grupowym"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: view:account.bank.statement.line:0
|
||||
msgid "Draft Statement Lines."
|
||||
msgstr "Pozycje projektowe wyciągu"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: view:account.bank.statement.line:0
|
||||
msgid "Glob. Am."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: model:ir.model,name:account_bank_statement_extensions.model_account_bank_statement_line
|
||||
msgid "Bank Statement Line"
|
||||
msgstr "Pozycja wyciągu bankowego"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: field:account.bank.statement.line.global,code:0
|
||||
msgid "Code"
|
||||
msgstr "Kod"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: field:account.bank.statement.line,counterparty_name:0
|
||||
msgid "Counterparty Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: field:account.bank.statement.line.global,name:0
|
||||
msgid "Communication"
|
||||
msgstr "Komunikacja"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: model:ir.model,name:account_bank_statement_extensions.model_res_partner_bank
|
||||
msgid "Bank Accounts"
|
||||
msgstr "Konta bankowe"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: constraint:account.bank.statement:0
|
||||
msgid "The journal and period chosen have to belong to the same company."
|
||||
msgstr "Dziennik i okres muszą należeć do tej samej firmy."
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: model:ir.model,name:account_bank_statement_extensions.model_account_bank_statement
|
||||
msgid "Bank Statement"
|
||||
msgstr "Wyciąg bankowy"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: view:account.bank.statement.line:0
|
||||
msgid "Statement Line"
|
||||
msgstr "Pozycja wyciągu"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: sql_constraint:account.bank.statement.line.global:0
|
||||
msgid "The code must be unique !"
|
||||
msgstr "Kod musi być unikalny !"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: field:account.bank.statement.line.global,bank_statement_line_ids:0
|
||||
#: model:ir.actions.act_window,name:account_bank_statement_extensions.action_bank_statement_line
|
||||
#: model:ir.ui.menu,name:account_bank_statement_extensions.bank_statement_line
|
||||
msgid "Bank Statement Lines"
|
||||
msgstr "Pozycje wyciągu"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: view:account.bank.statement.line.global:0
|
||||
msgid "Child Batch Payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: view:cancel.statement.line:0
|
||||
#: view:confirm.statement.line:0
|
||||
msgid "Cancel"
|
||||
msgstr "Anuluj"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: view:account.bank.statement.line:0
|
||||
msgid "Statement Lines"
|
||||
msgstr "Pozycje wyciągu"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: view:account.bank.statement.line:0
|
||||
msgid "Total Amount"
|
||||
msgstr "Suma kwot"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: field:account.bank.statement.line,globalisation_id:0
|
||||
msgid "Globalisation ID"
|
||||
msgstr "ID poziomu"
|
||||
|
|
@ -0,0 +1,381 @@
|
|||
# Serbian Latin translation for openobject-addons
|
||||
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-02-08 00:35+0000\n"
|
||||
"PO-Revision-Date: 2012-03-13 16:55+0000\n"
|
||||
"Last-Translator: Milan Milosevic <Unknown>\n"
|
||||
"Language-Team: Serbian Latin <sr@latin@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: 2012-03-14 04:43+0000\n"
|
||||
"X-Generator: Launchpad (build 14933)\n"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: view:account.bank.statement.line:0
|
||||
msgid "Search Bank Transactions"
|
||||
msgstr "Pretraži bankovne transakcije"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: view:account.bank.statement.line:0
|
||||
#: selection:account.bank.statement.line,state:0
|
||||
msgid "Confirmed"
|
||||
msgstr "Potvrđeno"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: view:account.bank.statement:0
|
||||
#: view:account.bank.statement.line:0
|
||||
msgid "Glob. Id"
|
||||
msgstr "Glob. Id"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: selection:account.bank.statement.line.global,type:0
|
||||
msgid "CODA"
|
||||
msgstr "CODA"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: field:account.bank.statement.line.global,parent_id:0
|
||||
msgid "Parent Code"
|
||||
msgstr "Šifra nadređenog"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: view:account.bank.statement.line:0
|
||||
msgid "Debit"
|
||||
msgstr "Duguje"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: view:cancel.statement.line:0
|
||||
#: model:ir.actions.act_window,name:account_bank_statement_extensions.action_cancel_statement_line
|
||||
#: model:ir.model,name:account_bank_statement_extensions.model_cancel_statement_line
|
||||
msgid "Cancel selected statement lines"
|
||||
msgstr "Otkaži izabrane redove izvoda"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: constraint:res.partner.bank:0
|
||||
msgid "The RIB and/or IBAN is not valid"
|
||||
msgstr "RIB i / ili IBAN nije validan"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: view:account.bank.statement.line:0
|
||||
msgid "Group By..."
|
||||
msgstr "Grupiši po..."
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: field:account.bank.statement.line,state:0
|
||||
msgid "State"
|
||||
msgstr "Stanje"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: view:account.bank.statement.line:0
|
||||
#: selection:account.bank.statement.line,state:0
|
||||
msgid "Draft"
|
||||
msgstr "Nacrt"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: view:account.bank.statement.line:0
|
||||
msgid "Statement"
|
||||
msgstr "Izvod"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: view:confirm.statement.line:0
|
||||
#: model:ir.actions.act_window,name:account_bank_statement_extensions.action_confirm_statement_line
|
||||
#: model:ir.model,name:account_bank_statement_extensions.model_confirm_statement_line
|
||||
msgid "Confirm selected statement lines"
|
||||
msgstr "Potvrdi izabrane redove izvoda"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: report:bank.statement.balance.report:0
|
||||
#: model:ir.actions.report.xml,name:account_bank_statement_extensions.bank_statement_balance_report
|
||||
msgid "Bank Statement Balances Report"
|
||||
msgstr "Izvod banke o izveštaju balansa"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: view:cancel.statement.line:0
|
||||
msgid "Cancel Lines"
|
||||
msgstr "Otkaži linije"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: view:account.bank.statement.line.global:0
|
||||
#: model:ir.model,name:account_bank_statement_extensions.model_account_bank_statement_line_global
|
||||
msgid "Batch Payment Info"
|
||||
msgstr "Informacije o grupnom plaćanju"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: view:confirm.statement.line:0
|
||||
msgid "Confirm Lines"
|
||||
msgstr "Potvrdi linije"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: code:addons/account_bank_statement_extensions/account_bank_statement.py:130
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Delete operation not allowed ! Please go to the associated bank "
|
||||
"statement in order to delete and/or modify this bank statement line"
|
||||
msgstr ""
|
||||
"Postupak brisanja nije dozvoljen! Molimo idite do povezanog izvoda banke da "
|
||||
"biste izbrisali i/ili izmenili taj red izvoda banke"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: field:account.bank.statement.line.global,type:0
|
||||
msgid "Type"
|
||||
msgstr "Tip"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: view:account.bank.statement.line:0
|
||||
#: field:account.bank.statement.line,journal_id:0
|
||||
#: report:bank.statement.balance.report:0
|
||||
msgid "Journal"
|
||||
msgstr "Dnevnik"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: view:account.bank.statement.line:0
|
||||
msgid "Confirmed Statement Lines."
|
||||
msgstr "Potvrđeni redovi izvoda"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: view:account.bank.statement.line:0
|
||||
msgid "Credit Transactions."
|
||||
msgstr "Kreditne transakcije"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: model:ir.actions.act_window,help:account_bank_statement_extensions.action_cancel_statement_line
|
||||
msgid "cancel selected statement lines."
|
||||
msgstr "otkaži izabrane redoive izvode"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: field:account.bank.statement.line,counterparty_number:0
|
||||
msgid "Counterparty Number"
|
||||
msgstr "Broj druge strane"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: view:account.bank.statement.line.global:0
|
||||
msgid "Transactions"
|
||||
msgstr "Transakcije"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: code:addons/account_bank_statement_extensions/account_bank_statement.py:130
|
||||
#, python-format
|
||||
msgid "Warning"
|
||||
msgstr "Upozorenje"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: report:bank.statement.balance.report:0
|
||||
msgid "Closing Balance"
|
||||
msgstr "Zatvaranje stanja"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: report:bank.statement.balance.report:0
|
||||
msgid "Date"
|
||||
msgstr "Datum"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: view:account.bank.statement.line:0
|
||||
#: field:account.bank.statement.line,globalisation_amount:0
|
||||
msgid "Glob. Amount"
|
||||
msgstr "Uk.iznos"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: view:account.bank.statement.line:0
|
||||
msgid "Debit Transactions."
|
||||
msgstr "Transakcije dugovanja."
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: view:account.bank.statement.line:0
|
||||
msgid "Extended Filters..."
|
||||
msgstr "Prošireni filteri..."
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: view:confirm.statement.line:0
|
||||
msgid "Confirmed lines cannot be changed anymore."
|
||||
msgstr "Potvrđeni redovi se ne mogu više izmeniti."
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: constraint:res.partner.bank:0
|
||||
msgid ""
|
||||
"\n"
|
||||
"Please define BIC/Swift code on bank for bank type IBAN Account to make "
|
||||
"valid payments"
|
||||
msgstr ""
|
||||
"\n"
|
||||
"Molimo definišite BIC/Swift kod banke za tip IBAN račun za izvršenje "
|
||||
"validnih uplata/isplata."
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: field:account.bank.statement.line,val_date:0
|
||||
msgid "Valuta Date"
|
||||
msgstr "Datum valute"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: model:ir.actions.act_window,help:account_bank_statement_extensions.action_confirm_statement_line
|
||||
msgid "Confirm selected statement lines."
|
||||
msgstr "Potvrdi izabrane redove izvoda"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: view:cancel.statement.line:0
|
||||
msgid "Are you sure you want to cancel the selected Bank Statement lines ?"
|
||||
msgstr "Da li zaista želite da otkažete izabrane redove izvoda banke?"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: report:bank.statement.balance.report:0
|
||||
msgid "Name"
|
||||
msgstr "Naziv"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: selection:account.bank.statement.line.global,type:0
|
||||
msgid "ISO 20022"
|
||||
msgstr "ISO 20022"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: view:account.bank.statement.line:0
|
||||
msgid "Notes"
|
||||
msgstr "Beleške"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: selection:account.bank.statement.line.global,type:0
|
||||
msgid "Manual"
|
||||
msgstr "Uputstvo"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: view:account.bank.statement.line:0
|
||||
msgid "Credit"
|
||||
msgstr "Kredit"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: field:account.bank.statement.line.global,amount:0
|
||||
msgid "Amount"
|
||||
msgstr "Iznos"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: view:account.bank.statement.line:0
|
||||
msgid "Fin.Account"
|
||||
msgstr "Kon.račun"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: field:account.bank.statement.line,counterparty_currency:0
|
||||
msgid "Counterparty Currency"
|
||||
msgstr "Valuta druge strane"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: field:account.bank.statement.line,counterparty_bic:0
|
||||
msgid "Counterparty BIC"
|
||||
msgstr "BIC druge strane"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: field:account.bank.statement.line.global,child_ids:0
|
||||
msgid "Child Codes"
|
||||
msgstr "Podređeni kodovi"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: view:confirm.statement.line:0
|
||||
msgid "Are you sure you want to confirm the selected Bank Statement lines ?"
|
||||
msgstr "Da li zaista želite sa potvrdite izabrane redove izvoda banke?"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: constraint:account.bank.statement.line:0
|
||||
msgid ""
|
||||
"The amount of the voucher must be the same amount as the one on the "
|
||||
"statement line"
|
||||
msgstr "Iznos vaučera mora biti isti kao onaj na izvodu računa"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: help:account.bank.statement.line,globalisation_id:0
|
||||
msgid ""
|
||||
"Code to identify transactions belonging to the same globalisation level "
|
||||
"within a batch payment"
|
||||
msgstr ""
|
||||
"Kod za identifikaciju transakcija koje pripadaju istom nivou globalizacije "
|
||||
"unutar grupnog plaćanja"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: view:account.bank.statement.line:0
|
||||
msgid "Draft Statement Lines."
|
||||
msgstr "Nacrt redova izvoda."
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: view:account.bank.statement.line:0
|
||||
msgid "Glob. Am."
|
||||
msgstr "Glob.izn."
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: model:ir.model,name:account_bank_statement_extensions.model_account_bank_statement_line
|
||||
msgid "Bank Statement Line"
|
||||
msgstr "Red izvoda banke"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: field:account.bank.statement.line.global,code:0
|
||||
msgid "Code"
|
||||
msgstr "Kod"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: field:account.bank.statement.line,counterparty_name:0
|
||||
msgid "Counterparty Name"
|
||||
msgstr "Ime druge strane"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: field:account.bank.statement.line.global,name:0
|
||||
msgid "Communication"
|
||||
msgstr "Komunikacija"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: model:ir.model,name:account_bank_statement_extensions.model_res_partner_bank
|
||||
msgid "Bank Accounts"
|
||||
msgstr "Bankovni računi"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: constraint:account.bank.statement:0
|
||||
msgid "The journal and period chosen have to belong to the same company."
|
||||
msgstr "Dnevnik i izabrani period treba da pripadaju istom preduzeću."
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: model:ir.model,name:account_bank_statement_extensions.model_account_bank_statement
|
||||
msgid "Bank Statement"
|
||||
msgstr "Izvod banke"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: view:account.bank.statement.line:0
|
||||
msgid "Statement Line"
|
||||
msgstr "Red izvoda"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: sql_constraint:account.bank.statement.line.global:0
|
||||
msgid "The code must be unique !"
|
||||
msgstr "Kod mora biti jedinstven !"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: field:account.bank.statement.line.global,bank_statement_line_ids:0
|
||||
#: model:ir.actions.act_window,name:account_bank_statement_extensions.action_bank_statement_line
|
||||
#: model:ir.ui.menu,name:account_bank_statement_extensions.bank_statement_line
|
||||
msgid "Bank Statement Lines"
|
||||
msgstr "Redovi izvoda banke"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: view:account.bank.statement.line.global:0
|
||||
msgid "Child Batch Payments"
|
||||
msgstr "Podređena grupna plaćanja"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: view:cancel.statement.line:0
|
||||
#: view:confirm.statement.line:0
|
||||
msgid "Cancel"
|
||||
msgstr "Otkaži"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: view:account.bank.statement.line:0
|
||||
msgid "Statement Lines"
|
||||
msgstr "Redovi izvoda"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: view:account.bank.statement.line:0
|
||||
msgid "Total Amount"
|
||||
msgstr "Ukupan iznos"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: field:account.bank.statement.line,globalisation_id:0
|
||||
msgid "Globalisation ID"
|
||||
msgstr "ID globalizacije"
|
||||
|
|
@ -0,0 +1,417 @@
|
|||
# Gujarati translation for openobject-addons
|
||||
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-02-08 00:35+0000\n"
|
||||
"PO-Revision-Date: 2012-03-07 10:28+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"Language-Team: Gujarati <gu@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: 2012-03-08 04:43+0000\n"
|
||||
"X-Generator: Launchpad (build 14914)\n"
|
||||
|
||||
#. module: account_budget
|
||||
#: field:crossovered.budget,creating_user_id:0
|
||||
msgid "Responsible User"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: selection:crossovered.budget,state:0
|
||||
msgid "Confirmed"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.actions.act_window,name:account_budget.open_budget_post_form
|
||||
#: model:ir.ui.menu,name:account_budget.menu_budget_post_form
|
||||
msgid "Budgetary Positions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: report:account.budget:0
|
||||
msgid "Printed at:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: view:crossovered.budget:0
|
||||
msgid "Confirm"
|
||||
msgstr "ખાતરી કરો"
|
||||
|
||||
#. module: account_budget
|
||||
#: field:crossovered.budget,validating_user_id:0
|
||||
msgid "Validate User"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.actions.act_window,name:account_budget.action_account_budget_crossvered_summary_report
|
||||
msgid "Print Summary"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: field:crossovered.budget.lines,paid_date:0
|
||||
msgid "Paid Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: field:account.budget.analytic,date_to:0
|
||||
#: field:account.budget.crossvered.report,date_to:0
|
||||
#: field:account.budget.crossvered.summary.report,date_to:0
|
||||
#: field:account.budget.report,date_to:0
|
||||
msgid "End of period"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: view:crossovered.budget:0
|
||||
#: selection:crossovered.budget,state:0
|
||||
msgid "Draft"
|
||||
msgstr "ડ્રાફ્ટ"
|
||||
|
||||
#. module: account_budget
|
||||
#: report:account.budget:0
|
||||
msgid "at"
|
||||
msgstr "એટ"
|
||||
|
||||
#. module: account_budget
|
||||
#: view:account.budget.report:0
|
||||
#: model:ir.actions.act_window,name:account_budget.action_account_budget_analytic
|
||||
#: model:ir.actions.act_window,name:account_budget.action_account_budget_crossvered_report
|
||||
msgid "Print Budgets"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: report:account.budget:0
|
||||
msgid "Currency:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model,name:account_budget.model_account_budget_crossvered_report
|
||||
msgid "Account Budget crossvered report"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: selection:crossovered.budget,state:0
|
||||
msgid "Validated"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: field:crossovered.budget.lines,percentage:0
|
||||
msgid "Percentage"
|
||||
msgstr "ટકાવારી"
|
||||
|
||||
#. module: account_budget
|
||||
#: report:crossovered.budget.report:0
|
||||
msgid "to"
|
||||
msgstr "થી"
|
||||
|
||||
#. module: account_budget
|
||||
#: field:crossovered.budget,state:0
|
||||
msgid "Status"
|
||||
msgstr "સ્થિતિ"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
|
||||
msgid ""
|
||||
"A budget is a forecast of your company's income and expenses expected for a "
|
||||
"period in the future. With a budget, a company is able to carefully look at "
|
||||
"how much money they are taking in during a given period, and figure out the "
|
||||
"best way to divide it among various categories. By keeping track of where "
|
||||
"your money goes, you may be less likely to overspend, and more likely to "
|
||||
"meet your financial goals. Forecast a budget by detailing the expected "
|
||||
"revenue per analytic account and monitor its evolution based on the actuals "
|
||||
"realised during that period."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: code:addons/account_budget/account_budget.py:119
|
||||
#, python-format
|
||||
msgid "The Budget '%s' has no accounts!"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: report:account.budget:0
|
||||
#: report:crossovered.budget.report:0
|
||||
msgid "%"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: report:account.budget:0
|
||||
#: report:crossovered.budget.report:0
|
||||
msgid "Description"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: report:crossovered.budget.report:0
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: report:crossovered.budget.report:0
|
||||
msgid "Total :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: field:account.budget.post,company_id:0
|
||||
#: field:crossovered.budget,company_id:0
|
||||
#: field:crossovered.budget.lines,company_id:0
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: view:crossovered.budget:0
|
||||
msgid "To Approve"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: view:crossovered.budget:0
|
||||
msgid "Reset to Draft"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: view:account.budget.post:0
|
||||
#: view:crossovered.budget:0
|
||||
#: field:crossovered.budget.lines,planned_amount:0
|
||||
msgid "Planned Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: report:account.budget:0
|
||||
#: report:crossovered.budget.report:0
|
||||
msgid "Perc(%)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: view:crossovered.budget:0
|
||||
#: selection:crossovered.budget,state:0
|
||||
msgid "Done"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: report:account.budget:0
|
||||
#: report:crossovered.budget.report:0
|
||||
msgid "Practical Amt"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: view:account.analytic.account:0
|
||||
#: view:account.budget.post:0
|
||||
#: view:crossovered.budget:0
|
||||
#: field:crossovered.budget.lines,practical_amount:0
|
||||
msgid "Practical Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: field:crossovered.budget,date_to:0
|
||||
#: field:crossovered.budget.lines,date_to:0
|
||||
msgid "End Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model,name:account_budget.model_account_budget_analytic
|
||||
#: model:ir.model,name:account_budget.model_account_budget_report
|
||||
msgid "Account Budget report for analytic account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: view:account.analytic.account:0
|
||||
msgid "Theoritical Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: field:account.budget.post,name:0
|
||||
#: field:crossovered.budget,name:0
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model,name:account_budget.model_crossovered_budget_lines
|
||||
msgid "Budget Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: view:account.analytic.account:0
|
||||
#: view:account.budget.post:0
|
||||
msgid "Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: report:account.budget:0
|
||||
#: view:crossovered.budget:0
|
||||
#: field:crossovered.budget.lines,crossovered_budget_id:0
|
||||
#: report:crossovered.budget.report:0
|
||||
#: model:ir.actions.report.xml,name:account_budget.account_budget
|
||||
#: model:ir.model,name:account_budget.model_crossovered_budget
|
||||
msgid "Budget"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: view:crossovered.budget:0
|
||||
msgid "To Approve Budgets"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: code:addons/account_budget/account_budget.py:119
|
||||
#, python-format
|
||||
msgid "Error!"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: field:account.budget.post,code:0
|
||||
#: field:crossovered.budget,code:0
|
||||
msgid "Code"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: view:account.budget.analytic:0
|
||||
#: view:account.budget.crossvered.report:0
|
||||
msgid "This wizard is used to print budget"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.actions.act_window,name:account_budget.act_crossovered_budget_view
|
||||
#: model:ir.actions.act_window,name:account_budget.action_account_budget_post_tree
|
||||
#: model:ir.actions.act_window,name:account_budget.action_account_budget_report
|
||||
#: model:ir.actions.report.xml,name:account_budget.report_crossovered_budget
|
||||
#: model:ir.ui.menu,name:account_budget.menu_act_crossovered_budget_view
|
||||
#: model:ir.ui.menu,name:account_budget.menu_action_account_budget_post_tree
|
||||
#: model:ir.ui.menu,name:account_budget.next_id_31
|
||||
#: model:ir.ui.menu,name:account_budget.next_id_pos
|
||||
msgid "Budgets"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: view:account.budget.crossvered.summary.report:0
|
||||
msgid "This wizard is used to print summary of budgets"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: selection:crossovered.budget,state:0
|
||||
msgid "Cancelled"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: view:crossovered.budget:0
|
||||
msgid "Approve"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: field:crossovered.budget,date_from:0
|
||||
#: field:crossovered.budget.lines,date_from:0
|
||||
msgid "Start Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: view:account.budget.post:0
|
||||
#: field:crossovered.budget.lines,general_budget_id:0
|
||||
#: model:ir.model,name:account_budget.model_account_budget_post
|
||||
msgid "Budgetary Position"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: field:account.budget.analytic,date_from:0
|
||||
#: field:account.budget.crossvered.report,date_from:0
|
||||
#: field:account.budget.crossvered.summary.report,date_from:0
|
||||
#: field:account.budget.report,date_from:0
|
||||
msgid "Start of period"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model,name:account_budget.model_account_budget_crossvered_summary_report
|
||||
msgid "Account Budget crossvered summary report"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: report:account.budget:0
|
||||
#: report:crossovered.budget.report:0
|
||||
msgid "Theoretical Amt"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: view:account.budget.analytic:0
|
||||
#: view:account.budget.crossvered.report:0
|
||||
#: view:account.budget.crossvered.summary.report:0
|
||||
#: view:account.budget.report:0
|
||||
msgid "Select Dates Period"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: view:account.budget.analytic:0
|
||||
#: view:account.budget.crossvered.report:0
|
||||
#: view:account.budget.crossvered.summary.report:0
|
||||
#: view:account.budget.report:0
|
||||
msgid "Print"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: view:account.budget.post:0
|
||||
#: view:crossovered.budget:0
|
||||
#: field:crossovered.budget.lines,theoritical_amount:0
|
||||
msgid "Theoretical Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: field:crossovered.budget.lines,analytic_account_id:0
|
||||
#: model:ir.model,name:account_budget.model_account_analytic_account
|
||||
msgid "Analytic Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: report:account.budget:0
|
||||
msgid "Budget :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: report:account.budget:0
|
||||
#: report:crossovered.budget.report:0
|
||||
msgid "Planned Amt"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: view:account.budget.post:0
|
||||
#: field:account.budget.post,account_ids:0
|
||||
msgid "Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: view:account.analytic.account:0
|
||||
#: field:account.analytic.account,crossovered_budget_line:0
|
||||
#: view:account.budget.post:0
|
||||
#: field:account.budget.post,crossovered_budget_line:0
|
||||
#: view:crossovered.budget:0
|
||||
#: field:crossovered.budget,crossovered_budget_line:0
|
||||
#: view:crossovered.budget.lines:0
|
||||
#: model:ir.actions.act_window,name:account_budget.act_account_analytic_account_cb_lines
|
||||
#: model:ir.actions.act_window,name:account_budget.act_crossovered_budget_lines_view
|
||||
#: model:ir.ui.menu,name:account_budget.menu_act_crossovered_budget_lines_view
|
||||
msgid "Budget Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: view:account.budget.analytic:0
|
||||
#: view:account.budget.crossvered.report:0
|
||||
#: view:account.budget.crossvered.summary.report:0
|
||||
#: view:account.budget.report:0
|
||||
#: view:crossovered.budget:0
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: constraint:account.analytic.account:0
|
||||
msgid "Error! You can not create recursive analytic accounts."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: report:account.budget:0
|
||||
#: report:crossovered.budget.report:0
|
||||
msgid "Analysis from"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: view:crossovered.budget:0
|
||||
msgid "Draft Budgets"
|
||||
msgstr ""
|
||||
|
|
@ -0,0 +1,23 @@
|
|||
# Gujarati translation for openobject-addons
|
||||
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-02-08 00:35+0000\n"
|
||||
"PO-Revision-Date: 2012-03-06 18:31+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"Language-Team: Gujarati <gu@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: 2012-03-07 05:13+0000\n"
|
||||
"X-Generator: Launchpad (build 14907)\n"
|
||||
|
||||
#. module: account_cancel
|
||||
#: view:account.invoice:0
|
||||
msgid "Cancel"
|
||||
msgstr "રદ કરો"
|
||||
|
|
@ -0,0 +1,23 @@
|
|||
# Lithuanian translation for openobject-addons
|
||||
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-02-08 00:35+0000\n"
|
||||
"PO-Revision-Date: 2012-03-09 15:21+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"Language-Team: Lithuanian <lt@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: 2012-03-10 04:54+0000\n"
|
||||
"X-Generator: Launchpad (build 14914)\n"
|
||||
|
||||
#. module: account_cancel
|
||||
#: view:account.invoice:0
|
||||
msgid "Cancel"
|
||||
msgstr "Atšaukti"
|
||||
|
|
@ -0,0 +1,199 @@
|
|||
# Gujarati translation for openobject-addons
|
||||
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-02-08 00:35+0000\n"
|
||||
"PO-Revision-Date: 2012-03-15 19:22+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"Language-Team: Gujarati <gu@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: 2012-03-16 05:09+0000\n"
|
||||
"X-Generator: Launchpad (build 14951)\n"
|
||||
|
||||
#. module: account_check_writing
|
||||
#: selection:res.company,check_layout:0
|
||||
msgid "Check on Top"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_writing
|
||||
#: model:ir.actions.act_window,help:account_check_writing.action_write_check
|
||||
msgid ""
|
||||
"The check payment form allows you to track the payment you do to your "
|
||||
"suppliers specially by check. When you select a supplier, the payment method "
|
||||
"and an amount for the payment, OpenERP will propose to reconcile your "
|
||||
"payment with the open supplier invoices or bills.You can print the check"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_writing
|
||||
#: view:account.voucher:0
|
||||
#: model:ir.actions.report.xml,name:account_check_writing.account_print_check_bottom
|
||||
#: model:ir.actions.report.xml,name:account_check_writing.account_print_check_middle
|
||||
#: model:ir.actions.report.xml,name:account_check_writing.account_print_check_top
|
||||
msgid "Print Check"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_writing
|
||||
#: selection:res.company,check_layout:0
|
||||
msgid "Check in middle"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_writing
|
||||
#: help:res.company,check_layout:0
|
||||
msgid ""
|
||||
"Check on top is compatible with Quicken, QuickBooks and Microsoft Money. "
|
||||
"Check in middle is compatible with Peachtree, ACCPAC and DacEasy. Check on "
|
||||
"bottom is compatible with Peachtree, ACCPAC and DacEasy only"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_writing
|
||||
#: selection:res.company,check_layout:0
|
||||
msgid "Check on bottom"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_writing
|
||||
#: constraint:res.company:0
|
||||
msgid "Error! You can not create recursive companies."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_writing
|
||||
#: help:account.journal,allow_check_writing:0
|
||||
msgid "Check this if the journal is to be used for writing checks."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_writing
|
||||
#: field:account.journal,allow_check_writing:0
|
||||
msgid "Allow Check writing"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_writing
|
||||
#: report:account.print.check.bottom:0
|
||||
#: report:account.print.check.middle:0
|
||||
#: report:account.print.check.top:0
|
||||
msgid "Description"
|
||||
msgstr "વર્ણન"
|
||||
|
||||
#. module: account_check_writing
|
||||
#: model:ir.model,name:account_check_writing.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr "રોજનામું"
|
||||
|
||||
#. module: account_check_writing
|
||||
#: model:ir.actions.act_window,name:account_check_writing.action_write_check
|
||||
#: model:ir.ui.menu,name:account_check_writing.menu_action_write_check
|
||||
msgid "Write Checks"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_writing
|
||||
#: report:account.print.check.bottom:0
|
||||
#: report:account.print.check.middle:0
|
||||
#: report:account.print.check.top:0
|
||||
msgid "Discount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_writing
|
||||
#: report:account.print.check.bottom:0
|
||||
#: report:account.print.check.middle:0
|
||||
#: report:account.print.check.top:0
|
||||
msgid "Original Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_writing
|
||||
#: view:res.company:0
|
||||
msgid "Configuration"
|
||||
msgstr "રુપરેખાંકન"
|
||||
|
||||
#. module: account_check_writing
|
||||
#: field:account.voucher,allow_check:0
|
||||
msgid "Allow Check Writing"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_writing
|
||||
#: report:account.print.check.bottom:0
|
||||
#: report:account.print.check.middle:0
|
||||
#: report:account.print.check.top:0
|
||||
msgid "Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_writing
|
||||
#: field:account.journal,use_preprint_check:0
|
||||
msgid "Use Preprinted Check"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_writing
|
||||
#: sql_constraint:res.company:0
|
||||
msgid "The company name must be unique !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_writing
|
||||
#: report:account.print.check.bottom:0
|
||||
#: report:account.print.check.middle:0
|
||||
#: report:account.print.check.top:0
|
||||
msgid "Due Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_writing
|
||||
#: model:ir.model,name:account_check_writing.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_writing
|
||||
#: view:res.company:0
|
||||
msgid "Default Check layout"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_writing
|
||||
#: constraint:account.journal:0
|
||||
msgid ""
|
||||
"Configuration error! The currency chosen should be shared by the default "
|
||||
"accounts too."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_writing
|
||||
#: report:account.print.check.bottom:0
|
||||
#: report:account.print.check.middle:0
|
||||
msgid "Balance Due"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_writing
|
||||
#: report:account.print.check.bottom:0
|
||||
#: report:account.print.check.middle:0
|
||||
#: report:account.print.check.top:0
|
||||
msgid "Check Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_writing
|
||||
#: model:ir.model,name:account_check_writing.model_account_voucher
|
||||
msgid "Accounting Voucher"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_writing
|
||||
#: sql_constraint:account.journal:0
|
||||
msgid "The name of the journal must be unique per company !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_writing
|
||||
#: sql_constraint:account.journal:0
|
||||
msgid "The code of the journal must be unique per company !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_writing
|
||||
#: field:account.voucher,amount_in_word:0
|
||||
msgid "Amount in Word"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_writing
|
||||
#: report:account.print.check.top:0
|
||||
msgid "Open Balance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_writing
|
||||
#: field:res.company,check_layout:0
|
||||
msgid "Choose Check layout"
|
||||
msgstr ""
|
||||
|
|
@ -0,0 +1,201 @@
|
|||
# Dutch translation for openobject-addons
|
||||
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-02-08 00:35+0000\n"
|
||||
"PO-Revision-Date: 2012-03-01 18:13+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"Language-Team: Dutch <nl@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2012-03-02 04:36+0000\n"
|
||||
"X-Generator: Launchpad (build 14886)\n"
|
||||
|
||||
#. module: account_check_writing
|
||||
#: selection:res.company,check_layout:0
|
||||
msgid "Check on Top"
|
||||
msgstr "Cheque boven"
|
||||
|
||||
#. module: account_check_writing
|
||||
#: model:ir.actions.act_window,help:account_check_writing.action_write_check
|
||||
msgid ""
|
||||
"The check payment form allows you to track the payment you do to your "
|
||||
"suppliers specially by check. When you select a supplier, the payment method "
|
||||
"and an amount for the payment, OpenERP will propose to reconcile your "
|
||||
"payment with the open supplier invoices or bills.You can print the check"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_writing
|
||||
#: view:account.voucher:0
|
||||
#: model:ir.actions.report.xml,name:account_check_writing.account_print_check_bottom
|
||||
#: model:ir.actions.report.xml,name:account_check_writing.account_print_check_middle
|
||||
#: model:ir.actions.report.xml,name:account_check_writing.account_print_check_top
|
||||
msgid "Print Check"
|
||||
msgstr "Cheque afdrukken"
|
||||
|
||||
#. module: account_check_writing
|
||||
#: selection:res.company,check_layout:0
|
||||
msgid "Check in middle"
|
||||
msgstr "Cheque miodden"
|
||||
|
||||
#. module: account_check_writing
|
||||
#: help:res.company,check_layout:0
|
||||
msgid ""
|
||||
"Check on top is compatible with Quicken, QuickBooks and Microsoft Money. "
|
||||
"Check in middle is compatible with Peachtree, ACCPAC and DacEasy. Check on "
|
||||
"bottom is compatible with Peachtree, ACCPAC and DacEasy only"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_writing
|
||||
#: selection:res.company,check_layout:0
|
||||
msgid "Check on bottom"
|
||||
msgstr "Cheque beneden"
|
||||
|
||||
#. module: account_check_writing
|
||||
#: constraint:res.company:0
|
||||
msgid "Error! You can not create recursive companies."
|
||||
msgstr "Fout! U kunt geen recursieve bedrijven aanmaken."
|
||||
|
||||
#. module: account_check_writing
|
||||
#: help:account.journal,allow_check_writing:0
|
||||
msgid "Check this if the journal is to be used for writing checks."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_writing
|
||||
#: field:account.journal,allow_check_writing:0
|
||||
msgid "Allow Check writing"
|
||||
msgstr "Sta cheque uitschrijven toe"
|
||||
|
||||
#. module: account_check_writing
|
||||
#: report:account.print.check.bottom:0
|
||||
#: report:account.print.check.middle:0
|
||||
#: report:account.print.check.top:0
|
||||
msgid "Description"
|
||||
msgstr "Omschrijving"
|
||||
|
||||
#. module: account_check_writing
|
||||
#: model:ir.model,name:account_check_writing.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr "Dagboek"
|
||||
|
||||
#. module: account_check_writing
|
||||
#: model:ir.actions.act_window,name:account_check_writing.action_write_check
|
||||
#: model:ir.ui.menu,name:account_check_writing.menu_action_write_check
|
||||
msgid "Write Checks"
|
||||
msgstr "Schrijf cheque uit"
|
||||
|
||||
#. module: account_check_writing
|
||||
#: report:account.print.check.bottom:0
|
||||
#: report:account.print.check.middle:0
|
||||
#: report:account.print.check.top:0
|
||||
msgid "Discount"
|
||||
msgstr "Korting"
|
||||
|
||||
#. module: account_check_writing
|
||||
#: report:account.print.check.bottom:0
|
||||
#: report:account.print.check.middle:0
|
||||
#: report:account.print.check.top:0
|
||||
msgid "Original Amount"
|
||||
msgstr "Oorspronkelijk bedrag"
|
||||
|
||||
#. module: account_check_writing
|
||||
#: view:res.company:0
|
||||
msgid "Configuration"
|
||||
msgstr "Configuratie"
|
||||
|
||||
#. module: account_check_writing
|
||||
#: field:account.voucher,allow_check:0
|
||||
msgid "Allow Check Writing"
|
||||
msgstr "Sta uitschrijven cheque toe"
|
||||
|
||||
#. module: account_check_writing
|
||||
#: report:account.print.check.bottom:0
|
||||
#: report:account.print.check.middle:0
|
||||
#: report:account.print.check.top:0
|
||||
msgid "Payment"
|
||||
msgstr "Betaling"
|
||||
|
||||
#. module: account_check_writing
|
||||
#: field:account.journal,use_preprint_check:0
|
||||
msgid "Use Preprinted Check"
|
||||
msgstr "Gebruik voorafgedrukte cheque"
|
||||
|
||||
#. module: account_check_writing
|
||||
#: sql_constraint:res.company:0
|
||||
msgid "The company name must be unique !"
|
||||
msgstr "De naam van het bedrijf moet uniek zijn!"
|
||||
|
||||
#. module: account_check_writing
|
||||
#: report:account.print.check.bottom:0
|
||||
#: report:account.print.check.middle:0
|
||||
#: report:account.print.check.top:0
|
||||
msgid "Due Date"
|
||||
msgstr "Einddatum"
|
||||
|
||||
#. module: account_check_writing
|
||||
#: model:ir.model,name:account_check_writing.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr "Bedrijven"
|
||||
|
||||
#. module: account_check_writing
|
||||
#: view:res.company:0
|
||||
msgid "Default Check layout"
|
||||
msgstr "Standaard cheque opmaak"
|
||||
|
||||
#. module: account_check_writing
|
||||
#: constraint:account.journal:0
|
||||
msgid ""
|
||||
"Configuration error! The currency chosen should be shared by the default "
|
||||
"accounts too."
|
||||
msgstr ""
|
||||
"Configuratiefout! De gekozen valuta moet hetzelfde zijn als dat van de "
|
||||
"standaard grootboekrekeningen."
|
||||
|
||||
#. module: account_check_writing
|
||||
#: report:account.print.check.bottom:0
|
||||
#: report:account.print.check.middle:0
|
||||
msgid "Balance Due"
|
||||
msgstr "Saldo"
|
||||
|
||||
#. module: account_check_writing
|
||||
#: report:account.print.check.bottom:0
|
||||
#: report:account.print.check.middle:0
|
||||
#: report:account.print.check.top:0
|
||||
msgid "Check Amount"
|
||||
msgstr "Cheque bedrag"
|
||||
|
||||
#. module: account_check_writing
|
||||
#: model:ir.model,name:account_check_writing.model_account_voucher
|
||||
msgid "Accounting Voucher"
|
||||
msgstr "Betalingsintentie"
|
||||
|
||||
#. module: account_check_writing
|
||||
#: sql_constraint:account.journal:0
|
||||
msgid "The name of the journal must be unique per company !"
|
||||
msgstr "De naam van het dagboek moet uniek zijn per bedrijf !"
|
||||
|
||||
#. module: account_check_writing
|
||||
#: sql_constraint:account.journal:0
|
||||
msgid "The code of the journal must be unique per company !"
|
||||
msgstr "De code van het dagboek moet uniek zijn per bedrijf !"
|
||||
|
||||
#. module: account_check_writing
|
||||
#: field:account.voucher,amount_in_word:0
|
||||
msgid "Amount in Word"
|
||||
msgstr "Bedrag in woord"
|
||||
|
||||
#. module: account_check_writing
|
||||
#: report:account.print.check.top:0
|
||||
msgid "Open Balance"
|
||||
msgstr "Open balans"
|
||||
|
||||
#. module: account_check_writing
|
||||
#: field:res.company,check_layout:0
|
||||
msgid "Choose Check layout"
|
||||
msgstr "Kies cheque opmaak"
|
||||
|
|
@ -0,0 +1,208 @@
|
|||
# Serbian Latin translation for openobject-addons
|
||||
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-02-08 00:35+0000\n"
|
||||
"PO-Revision-Date: 2012-03-16 09:19+0000\n"
|
||||
"Last-Translator: Milan Milosevic <Unknown>\n"
|
||||
"Language-Team: Serbian Latin <sr@latin@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: 2012-03-17 04:55+0000\n"
|
||||
"X-Generator: Launchpad (build 14951)\n"
|
||||
|
||||
#. module: account_check_writing
|
||||
#: selection:res.company,check_layout:0
|
||||
msgid "Check on Top"
|
||||
msgstr "Ček na vrhu"
|
||||
|
||||
#. module: account_check_writing
|
||||
#: model:ir.actions.act_window,help:account_check_writing.action_write_check
|
||||
msgid ""
|
||||
"The check payment form allows you to track the payment you do to your "
|
||||
"suppliers specially by check. When you select a supplier, the payment method "
|
||||
"and an amount for the payment, OpenERP will propose to reconcile your "
|
||||
"payment with the open supplier invoices or bills.You can print the check"
|
||||
msgstr ""
|
||||
"Obrazac za plaćanje čekom Vam omogućava da pratite plaćanja koja vršite "
|
||||
"svojim dobavljačima čekom. Kad izaberete, dobavljača, način plaćanja i iznos "
|
||||
"uplate, OpenERP predložiće ravnanje s otvorenim obračunima dobavljača ili "
|
||||
"računa. Možete odštampati ček"
|
||||
|
||||
#. module: account_check_writing
|
||||
#: view:account.voucher:0
|
||||
#: model:ir.actions.report.xml,name:account_check_writing.account_print_check_bottom
|
||||
#: model:ir.actions.report.xml,name:account_check_writing.account_print_check_middle
|
||||
#: model:ir.actions.report.xml,name:account_check_writing.account_print_check_top
|
||||
msgid "Print Check"
|
||||
msgstr "Štampanje čeka"
|
||||
|
||||
#. module: account_check_writing
|
||||
#: selection:res.company,check_layout:0
|
||||
msgid "Check in middle"
|
||||
msgstr "Ček u sredini"
|
||||
|
||||
#. module: account_check_writing
|
||||
#: help:res.company,check_layout:0
|
||||
msgid ""
|
||||
"Check on top is compatible with Quicken, QuickBooks and Microsoft Money. "
|
||||
"Check in middle is compatible with Peachtree, ACCPAC and DacEasy. Check on "
|
||||
"bottom is compatible with Peachtree, ACCPAC and DacEasy only"
|
||||
msgstr ""
|
||||
"Ček na vrhu kompatibilan je sa Quicken, QuickBooks i Microsoft Money. Ček u "
|
||||
"sredini kompatibilan je sa Peachtree, ACCPAC i DacEasy. Ček na dnu "
|
||||
"kompatibilan je samo sa Peachtree, ACCPAC i DacEasy"
|
||||
|
||||
#. module: account_check_writing
|
||||
#: selection:res.company,check_layout:0
|
||||
msgid "Check on bottom"
|
||||
msgstr "Ček na dnu"
|
||||
|
||||
#. module: account_check_writing
|
||||
#: constraint:res.company:0
|
||||
msgid "Error! You can not create recursive companies."
|
||||
msgstr "Greška! Ne možete da napravite rekurzivna preduzeća."
|
||||
|
||||
#. module: account_check_writing
|
||||
#: help:account.journal,allow_check_writing:0
|
||||
msgid "Check this if the journal is to be used for writing checks."
|
||||
msgstr "Obeležite ovo ako dnevnik treba biti korišćen za pisanje čekova-"
|
||||
|
||||
#. module: account_check_writing
|
||||
#: field:account.journal,allow_check_writing:0
|
||||
msgid "Allow Check writing"
|
||||
msgstr "Dozvoli pisanje čekova"
|
||||
|
||||
#. module: account_check_writing
|
||||
#: report:account.print.check.bottom:0
|
||||
#: report:account.print.check.middle:0
|
||||
#: report:account.print.check.top:0
|
||||
msgid "Description"
|
||||
msgstr "Opis"
|
||||
|
||||
#. module: account_check_writing
|
||||
#: model:ir.model,name:account_check_writing.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr "Dnevnik"
|
||||
|
||||
#. module: account_check_writing
|
||||
#: model:ir.actions.act_window,name:account_check_writing.action_write_check
|
||||
#: model:ir.ui.menu,name:account_check_writing.menu_action_write_check
|
||||
msgid "Write Checks"
|
||||
msgstr "Ispiši čekove"
|
||||
|
||||
#. module: account_check_writing
|
||||
#: report:account.print.check.bottom:0
|
||||
#: report:account.print.check.middle:0
|
||||
#: report:account.print.check.top:0
|
||||
msgid "Discount"
|
||||
msgstr "Popust"
|
||||
|
||||
#. module: account_check_writing
|
||||
#: report:account.print.check.bottom:0
|
||||
#: report:account.print.check.middle:0
|
||||
#: report:account.print.check.top:0
|
||||
msgid "Original Amount"
|
||||
msgstr "Prvobitni iznos"
|
||||
|
||||
#. module: account_check_writing
|
||||
#: view:res.company:0
|
||||
msgid "Configuration"
|
||||
msgstr "Podešavanje"
|
||||
|
||||
#. module: account_check_writing
|
||||
#: field:account.voucher,allow_check:0
|
||||
msgid "Allow Check Writing"
|
||||
msgstr "Dozvoli pisanje čekova"
|
||||
|
||||
#. module: account_check_writing
|
||||
#: report:account.print.check.bottom:0
|
||||
#: report:account.print.check.middle:0
|
||||
#: report:account.print.check.top:0
|
||||
msgid "Payment"
|
||||
msgstr "Plaćanje"
|
||||
|
||||
#. module: account_check_writing
|
||||
#: field:account.journal,use_preprint_check:0
|
||||
msgid "Use Preprinted Check"
|
||||
msgstr "iskoristi predefinisan ček"
|
||||
|
||||
#. module: account_check_writing
|
||||
#: sql_constraint:res.company:0
|
||||
msgid "The company name must be unique !"
|
||||
msgstr "Ime kompanije mora biti jedinstveno !"
|
||||
|
||||
#. module: account_check_writing
|
||||
#: report:account.print.check.bottom:0
|
||||
#: report:account.print.check.middle:0
|
||||
#: report:account.print.check.top:0
|
||||
msgid "Due Date"
|
||||
msgstr "Krajnji rok"
|
||||
|
||||
#. module: account_check_writing
|
||||
#: model:ir.model,name:account_check_writing.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr "Preduzeća"
|
||||
|
||||
#. module: account_check_writing
|
||||
#: view:res.company:0
|
||||
msgid "Default Check layout"
|
||||
msgstr "Izgled čeka po defaultu"
|
||||
|
||||
#. module: account_check_writing
|
||||
#: constraint:account.journal:0
|
||||
msgid ""
|
||||
"Configuration error! The currency chosen should be shared by the default "
|
||||
"accounts too."
|
||||
msgstr ""
|
||||
"Greška podešavanja! Izabrana valuta mora biti zajednička za default račune "
|
||||
"takođe."
|
||||
|
||||
#. module: account_check_writing
|
||||
#: report:account.print.check.bottom:0
|
||||
#: report:account.print.check.middle:0
|
||||
msgid "Balance Due"
|
||||
msgstr "Stanje dugovanja"
|
||||
|
||||
#. module: account_check_writing
|
||||
#: report:account.print.check.bottom:0
|
||||
#: report:account.print.check.middle:0
|
||||
#: report:account.print.check.top:0
|
||||
msgid "Check Amount"
|
||||
msgstr "Iznos čeka"
|
||||
|
||||
#. module: account_check_writing
|
||||
#: model:ir.model,name:account_check_writing.model_account_voucher
|
||||
msgid "Accounting Voucher"
|
||||
msgstr "KVaučer knjigovodstva"
|
||||
|
||||
#. module: account_check_writing
|
||||
#: sql_constraint:account.journal:0
|
||||
msgid "The name of the journal must be unique per company !"
|
||||
msgstr "Peachtree, ACCPAC and DacEasy only !"
|
||||
|
||||
#. module: account_check_writing
|
||||
#: sql_constraint:account.journal:0
|
||||
msgid "The code of the journal must be unique per company !"
|
||||
msgstr "Kod dnevnika mora biti jedinstven po preduzeću !"
|
||||
|
||||
#. module: account_check_writing
|
||||
#: field:account.voucher,amount_in_word:0
|
||||
msgid "Amount in Word"
|
||||
msgstr "Iznos rečima"
|
||||
|
||||
#. module: account_check_writing
|
||||
#: report:account.print.check.top:0
|
||||
msgid "Open Balance"
|
||||
msgstr "Otvori stanje"
|
||||
|
||||
#. module: account_check_writing
|
||||
#: field:res.company,check_layout:0
|
||||
msgid "Choose Check layout"
|
||||
msgstr "Izaberi izgled čeka"
|
||||
|
|
@ -26,52 +26,47 @@
|
|||
"category": 'Accounting & Finance',
|
||||
"complexity": "normal",
|
||||
"description": '''
|
||||
Module to import CODA bank statements.
|
||||
Module to import CODA bank statements.
|
||||
======================================
|
||||
|
||||
Supported are CODA flat files in V2 format from Belgian bank accounts.
|
||||
- CODA v1 support.
|
||||
- CODA v2.2 support.
|
||||
- Foreign Currency support.
|
||||
- Support for all data record types (0, 1, 2, 3, 4, 8, 9).
|
||||
- Parsing & logging of all Transaction Codes and Structured Format Communications.
|
||||
- Automatic Financial Journal assignment via CODA configuration parameters.
|
||||
- Support for multiple Journals per Bank Account Number.
|
||||
- Support for multiple statements from different bank accounts in a single CODA file.
|
||||
- Support for 'parsing only' CODA Bank Accounts (defined as type='info' in the CODA Bank Account configuration records).
|
||||
- Multi-language CODA parsing, parsing configuration data provided for EN, NL, FR.
|
||||
Supported are CODA flat files in V2 format from Belgian bank accounts.
|
||||
* CODA v1 support.
|
||||
* CODA v2.2 support.
|
||||
* Foreign Currency support.
|
||||
* Support for all data record types (0, 1, 2, 3, 4, 8, 9).
|
||||
* Parsing & logging of all Transaction Codes and Structured Format Communications.
|
||||
* Automatic Financial Journal assignment via CODA configuration parameters.
|
||||
* Support for multiple Journals per Bank Account Number.
|
||||
* Support for multiple statements from different bank accounts in a single CODA file.
|
||||
* Support for 'parsing only' CODA Bank Accounts (defined as type='info' in the CODA Bank Account configuration records).
|
||||
* Multi-language CODA parsing, parsing configuration data provided for EN, NL, FR.
|
||||
|
||||
The machine readable CODA Files are parsed and stored in human readable format in CODA Bank Statements.
|
||||
Also Bank Statements are generated containing a subset of the CODA information (only those transaction lines
|
||||
that are required for the creation of the Financial Accounting records).
|
||||
The CODA Bank Statement is a 'read-only' object, hence remaining a reliable representation of the original CODA file
|
||||
whereas the Bank Statement will get modified as required by accounting business processes.
|
||||
The machine readable CODA Files are parsed and stored in human readable format in CODA Bank Statements.
|
||||
Also Bank Statements are generated containing a subset of the CODA information (only those transaction lines
|
||||
that are required for the creation of the Financial Accounting records).
|
||||
The CODA Bank Statement is a 'read-only' object, hence remaining a reliable representation of the original CODA file
|
||||
whereas the Bank Statement will get modified as required by accounting business processes.
|
||||
|
||||
CODA Bank Accounts configured as type 'Info' will only generate CODA Bank Statements.
|
||||
CODA Bank Accounts configured as type 'Info' will only generate CODA Bank Statements.
|
||||
|
||||
A removal of one object in the CODA processing results in the removal of the associated objects.
|
||||
The removal of a CODA File containing multiple Bank Statements will also remove those associated
|
||||
statements.
|
||||
A removal of one object in the CODA processing results in the removal of the associated objects.
|
||||
The removal of a CODA File containing multiple Bank Statements will also remove those associated
|
||||
statements.
|
||||
|
||||
The following reconciliation logic has been implemented in the CODA processing:
|
||||
1) The Company's Bank Account Number of the CODA statement is compared against the Bank Account Number field
|
||||
of the Company's CODA Bank Account configuration records (whereby bank accounts defined in type='info' configuration records are ignored).
|
||||
If this is the case an 'internal transfer' transaction is generated using the 'Internal Transfer Account' field of the CODA File Import wizard.
|
||||
2) As a second step the 'Structured Communication' field of the CODA transaction line is matched against
|
||||
the reference field of in- and outgoing invoices (supported : Belgian Structured Communication Type).
|
||||
3) When the previous step doesn't find a match, the transaction counterparty is located via the
|
||||
Bank Account Number configured on the OpenERP Customer and Supplier records.
|
||||
4) In case the previous steps are not successful, the transaction is generated by using the 'Default Account
|
||||
for Unrecognized Movement' field of the CODA File Import wizard in order to allow further manual processing.
|
||||
The following reconciliation logic has been implemented in the CODA processing:
|
||||
1) The Company's Bank Account Number of the CODA statement is compared against the Bank Account Number field of the Company's CODA Bank Account configuration records (whereby bank accounts defined in type='info' configuration records are ignored). If this is the case an 'internal transfer' transaction is generated using the 'Internal Transfer Account' field of the CODA File Import wizard.
|
||||
2) As a second step the 'Structured Communication' field of the CODA transaction line is matched against the reference field of in- and outgoing invoices (supported : Belgian Structured Communication Type).
|
||||
3) When the previous step doesn't find a match, the transaction counterparty is located via the Bank Account Number configured on the OpenERP Customer and Supplier records.
|
||||
4) In case the previous steps are not successful, the transaction is generated by using the 'Default Account for Unrecognized Movement' field of the CODA File Import wizard in order to allow further manual processing.
|
||||
|
||||
In stead of a manual adjustment of the generated Bank Statements, you can also re-import the CODA
|
||||
after updating the OpenERP database with the information that was missing to allow automatic reconciliation.
|
||||
In stead of a manual adjustment of the generated Bank Statements, you can also re-import the CODA
|
||||
after updating the OpenERP database with the information that was missing to allow automatic reconciliation.
|
||||
|
||||
Remark on CODA V1 support:
|
||||
In some cases a transaction code, transaction category or structured communication code has been given a new or clearer description in CODA V2.
|
||||
The description provided by the CODA configuration tables is based upon the CODA V2.2 specifications.
|
||||
If required, you can manually adjust the descriptions via the CODA configuration menu.
|
||||
|
||||
''',
|
||||
Remark on CODA V1 support:
|
||||
In some cases a transaction code, transaction category or structured communication code has been given a new or clearer description in CODA V2.
|
||||
The description provided by the CODA configuration tables is based upon the CODA V2.2 specifications.
|
||||
If required, you can manually adjust the descriptions via the CODA configuration menu.
|
||||
''',
|
||||
"images" : ["images/coda_logs.jpeg","images/import_coda_logs.jpeg"],
|
||||
"depends": ['account_voucher','base_iban', 'l10n_be_invoice_bba', 'account_bank_statement_extensions'],
|
||||
"demo_xml": [],
|
||||
|
|
|
|||
|
|
@ -34,20 +34,6 @@ class followup(osv.osv):
|
|||
'company_id': lambda s, cr, uid, c: s.pool.get('res.company')._company_default_get(cr, uid, 'account_followup.followup', context=c),
|
||||
}
|
||||
|
||||
def check_company_uniq(self, cr, uid, ids, context=None):
|
||||
sr_id = self.search(cr,uid,[],context=context)
|
||||
lines = self.browse(cr, uid, sr_id, context=context)
|
||||
company = []
|
||||
for l in lines:
|
||||
if l.company_id.id in company:
|
||||
return False
|
||||
if l.company_id.id not in company:
|
||||
company.append(l.company_id.id)
|
||||
return True
|
||||
_constraints = [
|
||||
(check_company_uniq, 'Only One Followup by Company.',['company_id'] )
|
||||
]
|
||||
|
||||
followup()
|
||||
|
||||
class followup_line(osv.osv):
|
||||
|
|
|
|||
|
|
@ -13,7 +13,7 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2012-02-21 05:55+0000\n"
|
||||
"X-Launchpad-Export-Date: 2012-02-22 04:57+0000\n"
|
||||
"X-Generator: Launchpad (build 14838)\n"
|
||||
|
||||
#. module: account_followup
|
||||
|
|
|
|||
|
|
@ -26,13 +26,16 @@
|
|||
"category": "Accounting & Finance",
|
||||
'complexity': "easy",
|
||||
"description": """
|
||||
Module to manage invoice payment.
|
||||
=================================
|
||||
Module to manage the payment of your supplier invoices.
|
||||
=======================================================
|
||||
|
||||
This module provides :
|
||||
----------------------
|
||||
* a more efficient way to manage invoice payment.
|
||||
* a basic mechanism to easily plug various automated payment.
|
||||
This module allows you to create and manage your payment orders, with purposes to
|
||||
* serve as base for an easy plug-in of various automated payment mechanisms.
|
||||
* provide a more efficient way to manage invoice payment.
|
||||
|
||||
Warning:
|
||||
--------
|
||||
The confirmation of a payment order does _not_ create accounting entries, it just records the fact that you gave your payment order to your bank. The booking of your order must be encoded as usual through a bank statement. Indeed, it's only when you get the confirmation from your bank that your order has been accepted that you can book it in your accounting. To help you with that operation, you have a new option to import payment orders as bank statement lines.
|
||||
""",
|
||||
'images': ['images/payment_mode.jpeg','images/payment_order.jpeg'],
|
||||
'depends': ['account','account_voucher'],
|
||||
|
|
|
|||
|
|
@ -0,0 +1,729 @@
|
|||
# Latvian translation for openobject-addons
|
||||
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-02-08 00:35+0000\n"
|
||||
"PO-Revision-Date: 2012-03-02 13:58+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"Language-Team: Latvian <lv@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: 2012-03-03 05:14+0000\n"
|
||||
"X-Generator: Launchpad (build 14886)\n"
|
||||
|
||||
#. module: account_payment
|
||||
#: field:payment.order,date_scheduled:0
|
||||
msgid "Scheduled date if fixed"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: field:payment.line,currency:0
|
||||
msgid "Partner Currency"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: view:payment.order:0
|
||||
msgid "Set to draft"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: help:payment.order,mode:0
|
||||
msgid "Select the Payment Mode to be applied."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: view:payment.mode:0
|
||||
#: view:payment.order:0
|
||||
msgid "Group By..."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: field:payment.order,line_ids:0
|
||||
msgid "Payment lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: view:payment.line:0
|
||||
#: field:payment.line,info_owner:0
|
||||
#: view:payment.order:0
|
||||
msgid "Owner Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: help:payment.order,state:0
|
||||
msgid ""
|
||||
"When an order is placed the state is 'Draft'.\n"
|
||||
" Once the bank is confirmed the state is set to 'Confirmed'.\n"
|
||||
" Then the order is paid the state is 'Done'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: help:account.invoice,amount_to_pay:0
|
||||
msgid ""
|
||||
"The amount which should be paid at the current date\n"
|
||||
"minus the amount which is already in payment order"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: field:payment.line,company_id:0
|
||||
#: field:payment.mode,company_id:0
|
||||
#: field:payment.order,company_id:0
|
||||
msgid "Company"
|
||||
msgstr "Uzņēmums"
|
||||
|
||||
#. module: account_payment
|
||||
#: field:payment.order,date_prefered:0
|
||||
msgid "Preferred date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:res.groups,name:account_payment.group_account_payment
|
||||
msgid "Accounting / Payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: selection:payment.line,state:0
|
||||
msgid "Free"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: view:payment.order.create:0
|
||||
#: field:payment.order.create,entries:0
|
||||
msgid "Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: report:payment.order:0
|
||||
msgid "Used Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: field:payment.line,ml_maturity_date:0
|
||||
#: field:payment.order.create,duedate:0
|
||||
msgid "Due Date"
|
||||
msgstr "Apmaksas termiņš"
|
||||
|
||||
#. module: account_payment
|
||||
#: view:account.move.line:0
|
||||
msgid "Account Entry Line"
|
||||
msgstr "Konta Ieraksta Rinda"
|
||||
|
||||
#. module: account_payment
|
||||
#: view:payment.order.create:0
|
||||
msgid "_Add to payment order"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.actions.act_window,name:account_payment.action_account_payment_populate_statement
|
||||
#: model:ir.actions.act_window,name:account_payment.action_account_populate_statement_confirm
|
||||
msgid "Payment Populate statement"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: report:payment.order:0
|
||||
#: view:payment.order:0
|
||||
msgid "Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: sql_constraint:account.move.line:0
|
||||
msgid "Wrong credit or debit value in accounting entry !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: view:payment.order:0
|
||||
msgid "Total in Company Currency"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: selection:payment.order,state:0
|
||||
msgid "Cancelled"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.actions.act_window,name:account_payment.action_payment_order_tree_new
|
||||
msgid "New Payment Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: report:payment.order:0
|
||||
#: field:payment.order,reference:0
|
||||
msgid "Reference"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: sql_constraint:payment.line:0
|
||||
msgid "The payment line name must be unique!"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: constraint:account.invoice:0
|
||||
msgid "Invalid BBA Structured Communication !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.actions.act_window,name:account_payment.action_payment_order_tree
|
||||
#: model:ir.ui.menu,name:account_payment.menu_action_payment_order_form
|
||||
msgid "Payment Orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: constraint:account.move.line:0
|
||||
msgid ""
|
||||
"The date of your Journal Entry is not in the defined period! You should "
|
||||
"change the date or remove this constraint from the journal."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: selection:payment.order,date_prefered:0
|
||||
msgid "Directly"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.actions.act_window,name:account_payment.action_payment_line_form
|
||||
#: model:ir.model,name:account_payment.model_payment_line
|
||||
#: view:payment.line:0
|
||||
#: view:payment.order:0
|
||||
msgid "Payment Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: view:payment.line:0
|
||||
msgid "Amount Total"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: view:payment.order:0
|
||||
#: selection:payment.order,state:0
|
||||
msgid "Confirmed"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: help:payment.line,ml_date_created:0
|
||||
msgid "Invoice Effective Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: report:payment.order:0
|
||||
msgid "Execution Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: selection:payment.line,state:0
|
||||
msgid "Structured"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: view:payment.order:0
|
||||
#: field:payment.order,state:0
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: view:payment.line:0
|
||||
#: view:payment.order:0
|
||||
msgid "Transaction Information"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.actions.act_window,name:account_payment.action_payment_mode_form
|
||||
#: model:ir.model,name:account_payment.model_payment_mode
|
||||
#: model:ir.ui.menu,name:account_payment.menu_action_payment_mode_form
|
||||
#: view:payment.mode:0
|
||||
#: view:payment.order:0
|
||||
msgid "Payment Mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: field:payment.line,ml_date_created:0
|
||||
msgid "Effective Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: field:payment.line,ml_inv_ref:0
|
||||
msgid "Invoice Ref."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: help:payment.order,date_prefered:0
|
||||
msgid ""
|
||||
"Choose an option for the Payment Order:'Fixed' stands for a date specified "
|
||||
"by you.'Directly' stands for the direct execution.'Due date' stands for the "
|
||||
"scheduled date of execution."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: code:addons/account_payment/account_move_line.py:110
|
||||
#, python-format
|
||||
msgid "Error !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: view:account.move.line:0
|
||||
msgid "Total debit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: field:payment.order,date_done:0
|
||||
msgid "Execution date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: help:payment.mode,journal:0
|
||||
msgid "Bank or Cash Journal for the Payment Mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: selection:payment.order,date_prefered:0
|
||||
msgid "Fixed date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: field:payment.line,info_partner:0
|
||||
#: view:payment.order:0
|
||||
msgid "Destination Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: view:payment.line:0
|
||||
msgid "Desitination Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: view:payment.order:0
|
||||
msgid "Search Payment Orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: field:payment.line,create_date:0
|
||||
msgid "Created"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: view:payment.order:0
|
||||
msgid "Select Invoices to Pay"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: view:payment.line:0
|
||||
msgid "Currency Amount Total"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: view:payment.order:0
|
||||
msgid "Make Payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: field:payment.line,state:0
|
||||
msgid "Communication Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: field:payment.line,partner_id:0
|
||||
#: field:payment.mode,partner_id:0
|
||||
#: report:payment.order:0
|
||||
msgid "Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: field:payment.line,bank_statement_line_id:0
|
||||
msgid "Bank statement line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: selection:payment.order,date_prefered:0
|
||||
msgid "Due date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: field:account.invoice,amount_to_pay:0
|
||||
msgid "Amount to be paid"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: constraint:account.move.line:0
|
||||
msgid ""
|
||||
"The selected account of your Journal Entry forces to provide a secondary "
|
||||
"currency. You should remove the secondary currency on the account or select "
|
||||
"a multi-currency view on the journal."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: report:payment.order:0
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: view:account.payment.make.payment:0
|
||||
msgid "Yes"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: help:payment.line,info_owner:0
|
||||
msgid "Address of the Main Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: help:payment.line,date:0
|
||||
msgid ""
|
||||
"If no payment date is specified, the bank will treat this payment line "
|
||||
"directly"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_account_payment_populate_statement
|
||||
msgid "Account Payment Populate Statement"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: help:payment.mode,name:0
|
||||
msgid "Mode of Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: report:payment.order:0
|
||||
msgid "Value Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: report:payment.order:0
|
||||
msgid "Payment Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: help:payment.line,amount_currency:0
|
||||
msgid "Payment amount in the partner currency"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: view:payment.order:0
|
||||
#: selection:payment.order,state:0
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: help:payment.line,communication2:0
|
||||
msgid "The successor message of Communication."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: code:addons/account_payment/account_move_line.py:110
|
||||
#, python-format
|
||||
msgid "No partner defined on entry line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: help:payment.line,info_partner:0
|
||||
msgid "Address of the Ordering Customer."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: view:account.payment.populate.statement:0
|
||||
msgid "Populate Statement:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: view:account.move.line:0
|
||||
msgid "Total credit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: help:payment.order,date_scheduled:0
|
||||
msgid "Select a date if you have chosen Preferred Date to be fixed."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: field:payment.order,user_id:0
|
||||
msgid "User"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: field:account.payment.populate.statement,lines:0
|
||||
msgid "Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_account_move_line
|
||||
msgid "Journal Items"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: constraint:account.move.line:0
|
||||
msgid "You can not create journal items on an account of type view."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: help:payment.line,move_line_id:0
|
||||
msgid ""
|
||||
"This Entry Line will be referred for the information of the ordering "
|
||||
"customer."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: view:payment.order.create:0
|
||||
msgid "Search"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.actions.report.xml,name:account_payment.payment_order1
|
||||
#: model:ir.model,name:account_payment.model_payment_order
|
||||
msgid "Payment Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: field:payment.line,date:0
|
||||
msgid "Payment Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: report:payment.order:0
|
||||
msgid "Total:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: field:payment.order,date_created:0
|
||||
msgid "Creation date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: view:account.payment.populate.statement:0
|
||||
msgid "ADD"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: view:account.bank.statement:0
|
||||
msgid "Import payment lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: field:account.move.line,amount_to_pay:0
|
||||
msgid "Amount to pay"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: field:payment.line,amount:0
|
||||
msgid "Amount in Company Currency"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: help:payment.line,partner_id:0
|
||||
msgid "The Ordering Customer"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_account_payment_make_payment
|
||||
msgid "Account make payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: report:payment.order:0
|
||||
msgid "Invoice Ref"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: sql_constraint:account.invoice:0
|
||||
msgid "Invoice Number must be unique per Company!"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: field:payment.line,name:0
|
||||
msgid "Your Reference"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: view:payment.order:0
|
||||
msgid "Payment order"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: view:payment.line:0
|
||||
#: view:payment.order:0
|
||||
msgid "General Information"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: view:payment.order:0
|
||||
#: selection:payment.order,state:0
|
||||
msgid "Done"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: field:payment.line,communication:0
|
||||
msgid "Communication"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: view:account.payment.make.payment:0
|
||||
#: view:account.payment.populate.statement:0
|
||||
#: view:payment.order:0
|
||||
#: view:payment.order.create:0
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: field:payment.line,bank_id:0
|
||||
msgid "Destination Bank Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: view:payment.line:0
|
||||
#: view:payment.order:0
|
||||
msgid "Information"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: constraint:account.move.line:0
|
||||
msgid "Company must be the same for its related account and period."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.actions.act_window,help:account_payment.action_payment_order_tree
|
||||
msgid ""
|
||||
"A payment order is a payment request from your company to pay a supplier "
|
||||
"invoice or a customer credit note. Here you can register all payment orders "
|
||||
"that should be done, keep track of all payment orders and mention the "
|
||||
"invoice reference and the partner the payment should be done for."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: help:payment.line,amount:0
|
||||
msgid "Payment amount in the company currency"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: view:payment.order.create:0
|
||||
msgid "Search Payment lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: field:payment.line,amount_currency:0
|
||||
msgid "Amount in Partner Currency"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: field:payment.line,communication2:0
|
||||
msgid "Communication 2"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: view:account.payment.make.payment:0
|
||||
msgid "Are you sure you want to make payment?"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: view:payment.mode:0
|
||||
#: field:payment.mode,journal:0
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: field:payment.mode,bank_id:0
|
||||
msgid "Bank account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: view:payment.order:0
|
||||
msgid "Confirm Payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: field:payment.line,company_currency:0
|
||||
#: report:payment.order:0
|
||||
msgid "Company Currency"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.ui.menu,name:account_payment.menu_main_payment
|
||||
#: view:payment.line:0
|
||||
#: view:payment.order:0
|
||||
msgid "Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: report:payment.order:0
|
||||
msgid "Payment Order / Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: field:payment.line,move_line_id:0
|
||||
msgid "Entry line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: help:payment.line,communication:0
|
||||
msgid ""
|
||||
"Used as the message between ordering customer and current company. Depicts "
|
||||
"'What do you want to say to the recipient about this order ?'"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: field:payment.mode,name:0
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: report:payment.order:0
|
||||
msgid "Bank Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: view:payment.line:0
|
||||
#: view:payment.order:0
|
||||
msgid "Entry Information"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_payment_order_create
|
||||
msgid "payment.order.create"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: field:payment.line,order_id:0
|
||||
msgid "Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: constraint:account.move.line:0
|
||||
msgid "You can not create journal items on closed account."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: field:payment.order,total:0
|
||||
msgid "Total"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: view:account.payment.make.payment:0
|
||||
#: model:ir.actions.act_window,name:account_payment.action_account_payment_make_payment
|
||||
msgid "Make Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: field:payment.order,mode:0
|
||||
msgid "Payment mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.actions.act_window,name:account_payment.action_create_payment_order
|
||||
msgid "Populate Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: help:payment.mode,bank_id:0
|
||||
msgid "Bank Account for the Payment Mode"
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "You can not create move line on closed account."
|
||||
#~ msgstr "Nav iespējams veikt grāmatojumus slēgtā kontā."
|
||||
|
|
@ -547,6 +547,21 @@ class account_voucher(osv.osv):
|
|||
|
||||
@return: Returns a dict which contains new values, and context
|
||||
"""
|
||||
def _remove_noise_in_o2m():
|
||||
"""if the line is partially reconciled, then we must pay attention to display it only once and
|
||||
in the good o2m.
|
||||
This function returns True if the line is considered as noise and should not be displayed
|
||||
"""
|
||||
if line.reconcile_partial_id:
|
||||
sign = 1 if ttype == 'receipt' else -1
|
||||
if currency_id == line.currency_id.id:
|
||||
if line.amount_residual_currency * sign <= 0:
|
||||
return True
|
||||
else:
|
||||
if line.amount_residual * sign <= 0:
|
||||
return True
|
||||
return False
|
||||
|
||||
if context is None:
|
||||
context = {}
|
||||
context_multi_currency = context.copy()
|
||||
|
|
@ -610,11 +625,11 @@ class account_voucher(osv.osv):
|
|||
ids.reverse()
|
||||
account_move_lines = move_line_pool.browse(cr, uid, ids, context=context)
|
||||
|
||||
#compute the total debit/credit and look for a matching open amount or invoice
|
||||
for line in account_move_lines:
|
||||
if line.credit and line.reconcile_partial_id and ttype == 'receipt':
|
||||
continue
|
||||
if line.debit and line.reconcile_partial_id and ttype == 'payment':
|
||||
if _remove_noise_in_o2m():
|
||||
continue
|
||||
|
||||
if invoice_id:
|
||||
if line.invoice.id == invoice_id:
|
||||
#if the invoice linked to the voucher line is equal to the invoice_id in context
|
||||
|
|
@ -640,10 +655,9 @@ class account_voucher(osv.osv):
|
|||
|
||||
#voucher line creation
|
||||
for line in account_move_lines:
|
||||
if line.credit and line.reconcile_partial_id and ttype == 'receipt':
|
||||
continue
|
||||
if line.debit and line.reconcile_partial_id and ttype == 'payment':
|
||||
if _remove_noise_in_o2m():
|
||||
continue
|
||||
|
||||
if line.currency_id and currency_id==line.currency_id.id:
|
||||
amount_original = abs(line.amount_currency)
|
||||
amount_unreconciled = abs(line.amount_residual_currency)
|
||||
|
|
@ -1069,7 +1083,7 @@ class account_voucher(osv.osv):
|
|||
voucher_currency = voucher_brw.currency_id and voucher_brw.currency_id.id or voucher_brw.journal_id.company_id.currency_id.id
|
||||
# We want to set it on the account move line as soon as the original line had a foreign currency
|
||||
if line.move_line_id.currency_id and line.move_line_id.currency_id.id != company_currency:
|
||||
# we compute the amount in that foreign currency.
|
||||
# we compute the amount in that foreign currency.
|
||||
if line.move_line_id.currency_id.id == current_currency:
|
||||
# if the voucher and the voucher line share the same currency, there is no computation to do
|
||||
sign = (move_line['debit'] - move_line['credit']) < 0 and -1 or 1
|
||||
|
|
@ -1288,7 +1302,7 @@ class account_voucher_line(osv.osv):
|
|||
|
||||
def _currency_id(self, cr, uid, ids, name, args, context=None):
|
||||
'''
|
||||
This function returns the currency id of a voucher line. It's either the currency of the
|
||||
This function returns the currency id of a voucher line. It's either the currency of the
|
||||
associated move line (if any) or the currency of the voucher or the company currency.
|
||||
'''
|
||||
res = {}
|
||||
|
|
|
|||
File diff suppressed because it is too large
Load Diff
|
|
@ -294,7 +294,7 @@
|
|||
<field name="arch" type="xml">
|
||||
<form string="Customer Payment">
|
||||
<group col="6" colspan="4">
|
||||
<field name="partner_id" required="1" invisible="context.get('line_type', False)" on_change="onchange_partner_id(partner_id, journal_id, amount, currency_id, type, date, context)" string="Customer" context="{'search_default_customer': 1}"/>
|
||||
<field name="partner_id" domain="[('customer','=',True)]" required="1" invisible="context.get('line_type', False)" on_change="onchange_partner_id(partner_id, journal_id, amount, currency_id, type, date, context)" string="Customer" context="{'search_default_customer': 1}"/>
|
||||
<field name="currency_id" invisible="1"/>
|
||||
<field name="amount"
|
||||
invisible="context.get('line_type', False)"
|
||||
|
|
|
|||
|
|
@ -82,7 +82,7 @@
|
|||
<field name="arch" type="xml">
|
||||
<form string="Sales Receipt">
|
||||
<group col="6" colspan="4">
|
||||
<field name="partner_id" required="1" on_change="onchange_partner_id(partner_id, journal_id, amount, currency_id, type, date, context)" string="Customer" context="{'search_default_customer': 1}"/>
|
||||
<field name="partner_id" domain="[('customer','=',True)]" required="1" on_change="onchange_partner_id(partner_id, journal_id, amount, currency_id, type, date, context)" string="Customer" context="{'search_default_customer': 1}"/>
|
||||
<field name="date" on_change="onchange_date(date, currency_id, currency_id, amount, company_id, context)"/>
|
||||
<field name="journal_id" domain="[('type','in',['sale','sale_refund'])]" widget="selection" on_change="onchange_journal(journal_id, line_cr_ids, tax_id, partner_id, date, amount, type, company_id, context)"/>
|
||||
<field name="number"/>
|
||||
|
|
|
|||
|
|
@ -0,0 +1,79 @@
|
|||
# Gujarati translation for openobject-addons
|
||||
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-02-08 00:35+0000\n"
|
||||
"PO-Revision-Date: 2012-03-06 18:22+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"Language-Team: Gujarati <gu@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: 2012-03-07 05:13+0000\n"
|
||||
"X-Generator: Launchpad (build 14907)\n"
|
||||
|
||||
#. module: analytic_journal_billing_rate
|
||||
#: sql_constraint:account.invoice:0
|
||||
msgid "Invoice Number must be unique per Company!"
|
||||
msgstr ""
|
||||
|
||||
#. module: analytic_journal_billing_rate
|
||||
#: field:analytic_journal_rate_grid,journal_id:0
|
||||
msgid "Analytic Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: analytic_journal_billing_rate
|
||||
#: constraint:account.invoice:0
|
||||
msgid "Invalid BBA Structured Communication !"
|
||||
msgstr ""
|
||||
|
||||
#. module: analytic_journal_billing_rate
|
||||
#: view:analytic_journal_rate_grid:0
|
||||
msgid "Billing Rate per Journal for this Analytic Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: analytic_journal_billing_rate
|
||||
#: field:analytic_journal_rate_grid,account_id:0
|
||||
#: model:ir.model,name:analytic_journal_billing_rate.model_account_analytic_account
|
||||
msgid "Analytic Account"
|
||||
msgstr "વિશ્લેષણાત્મક ખાતું"
|
||||
|
||||
#. module: analytic_journal_billing_rate
|
||||
#: model:ir.model,name:analytic_journal_billing_rate.model_analytic_journal_rate_grid
|
||||
msgid "Relation table between journals and billing rates"
|
||||
msgstr ""
|
||||
|
||||
#. module: analytic_journal_billing_rate
|
||||
#: field:account.analytic.account,journal_rate_ids:0
|
||||
msgid "Invoicing Rate per Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: analytic_journal_billing_rate
|
||||
#: model:ir.model,name:analytic_journal_billing_rate.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: analytic_journal_billing_rate
|
||||
#: constraint:hr.analytic.timesheet:0
|
||||
msgid "You cannot modify an entry in a Confirmed/Done timesheet !."
|
||||
msgstr ""
|
||||
|
||||
#. module: analytic_journal_billing_rate
|
||||
#: field:analytic_journal_rate_grid,rate_id:0
|
||||
msgid "Invoicing Rate"
|
||||
msgstr ""
|
||||
|
||||
#. module: analytic_journal_billing_rate
|
||||
#: constraint:account.analytic.account:0
|
||||
msgid "Error! You can not create recursive analytic accounts."
|
||||
msgstr "ત્રુટિ! તમે અંદરોઅંદર વિશ્લેષણાત્મક ખાતાઓ ન બનાવી શકો."
|
||||
|
||||
#. module: analytic_journal_billing_rate
|
||||
#: model:ir.model,name:analytic_journal_billing_rate.model_hr_analytic_timesheet
|
||||
msgid "Timesheet Line"
|
||||
msgstr ""
|
||||
|
|
@ -240,7 +240,7 @@ class audittrail_objects_proxy(object_proxy):
|
|||
line_id = log_line_pool.create(cr, uid, vals)
|
||||
return True
|
||||
|
||||
def log_fct(self, cr, uid_orig, model, method, fct_src, *args):
|
||||
def log_fct(self, cr, uid_orig, model, method, fct_src, *args, **kw):
|
||||
"""
|
||||
Logging function: This function is performing the logging operation
|
||||
@param model: Object whose values are being changed
|
||||
|
|
@ -262,12 +262,12 @@ class audittrail_objects_proxy(object_proxy):
|
|||
old_values = new_values = {}
|
||||
|
||||
if method == 'create':
|
||||
res = fct_src(cr, uid_orig, model.model, method, *args)
|
||||
res = fct_src(cr, uid_orig, model.model, method, *args, **kw)
|
||||
if res:
|
||||
res_ids = [res]
|
||||
new_values = self.get_data(cr, uid_orig, pool, res_ids, model, method)
|
||||
elif method == 'read':
|
||||
res = fct_src(cr, uid_orig, model.model, method, *args)
|
||||
res = fct_src(cr, uid_orig, model.model, method, *args, **kw)
|
||||
# build the res_ids and the old_values dict. Here we don't use get_data() to
|
||||
# avoid performing an additional read()
|
||||
res_ids = []
|
||||
|
|
@ -279,7 +279,7 @@ class audittrail_objects_proxy(object_proxy):
|
|||
elif method == 'unlink':
|
||||
res_ids = args[0]
|
||||
old_values = self.get_data(cr, uid_orig, pool, res_ids, model, method)
|
||||
res = fct_src(cr, uid_orig, model.model, method, *args)
|
||||
res = fct_src(cr, uid_orig, model.model, method, *args, **kw)
|
||||
else: # method is write, action or workflow action
|
||||
res_ids = []
|
||||
if args:
|
||||
|
|
@ -290,7 +290,7 @@ class audittrail_objects_proxy(object_proxy):
|
|||
# store the old values into a dictionary
|
||||
old_values = self.get_data(cr, uid_orig, pool, res_ids, model, method)
|
||||
# process the original function, workflow trigger...
|
||||
res = fct_src(cr, uid_orig, model.model, method, *args)
|
||||
res = fct_src(cr, uid_orig, model.model, method, *args, **kw)
|
||||
if method == 'copy':
|
||||
res_ids = [res]
|
||||
if res_ids:
|
||||
|
|
@ -491,14 +491,14 @@ class audittrail_objects_proxy(object_proxy):
|
|||
def execute_cr(self, cr, uid, model, method, *args, **kw):
|
||||
fct_src = super(audittrail_objects_proxy, self).execute_cr
|
||||
if self.check_rules(cr,uid,model,method):
|
||||
return self.log_fct(cr, uid, model, method, fct_src, *args)
|
||||
return fct_src(cr, uid, model, method, *args)
|
||||
return self.log_fct(cr, uid, model, method, fct_src, *args, **kw)
|
||||
return fct_src(cr, uid, model, method, *args, **kw)
|
||||
|
||||
def exec_workflow_cr(self, cr, uid, model, method, *args, **argv):
|
||||
def exec_workflow_cr(self, cr, uid, model, method, *args, **kw):
|
||||
fct_src = super(audittrail_objects_proxy, self).exec_workflow_cr
|
||||
if self.check_rules(cr,uid,model,'workflow'):
|
||||
return self.log_fct(cr, uid, model, method, fct_src, *args)
|
||||
return fct_src(cr, uid, model, method, *args)
|
||||
return self.log_fct(cr, uid, model, method, fct_src, *args, **kw)
|
||||
return fct_src(cr, uid, model, method, *args, **kw)
|
||||
|
||||
audittrail_objects_proxy()
|
||||
|
||||
|
|
|
|||
|
|
@ -0,0 +1,369 @@
|
|||
# Gujarati translation for openobject-addons
|
||||
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-02-08 00:36+0000\n"
|
||||
"PO-Revision-Date: 2012-03-06 18:11+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"Language-Team: Gujarati <gu@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: 2012-03-07 05:13+0000\n"
|
||||
"X-Generator: Launchpad (build 14907)\n"
|
||||
|
||||
#. module: audittrail
|
||||
#: code:addons/audittrail/audittrail.py:75
|
||||
#, python-format
|
||||
msgid "WARNING: audittrail is not part of the pool"
|
||||
msgstr ""
|
||||
|
||||
#. module: audittrail
|
||||
#: field:audittrail.log.line,log_id:0
|
||||
msgid "Log"
|
||||
msgstr "લોગ"
|
||||
|
||||
#. module: audittrail
|
||||
#: view:audittrail.rule:0
|
||||
#: selection:audittrail.rule,state:0
|
||||
msgid "Subscribed"
|
||||
msgstr "ઉમેદવારી"
|
||||
|
||||
#. module: audittrail
|
||||
#: sql_constraint:audittrail.rule:0
|
||||
msgid ""
|
||||
"There is already a rule defined on this object\n"
|
||||
" You cannot define another: please edit the existing one."
|
||||
msgstr ""
|
||||
|
||||
#. module: audittrail
|
||||
#: view:audittrail.rule:0
|
||||
msgid "Subscribed Rule"
|
||||
msgstr ""
|
||||
|
||||
#. module: audittrail
|
||||
#: model:ir.model,name:audittrail.model_audittrail_rule
|
||||
msgid "Audittrail Rule"
|
||||
msgstr ""
|
||||
|
||||
#. module: audittrail
|
||||
#: view:audittrail.view.log:0
|
||||
#: model:ir.actions.act_window,name:audittrail.action_audittrail_log_tree
|
||||
#: model:ir.ui.menu,name:audittrail.menu_action_audittrail_log_tree
|
||||
msgid "Audit Logs"
|
||||
msgstr ""
|
||||
|
||||
#. module: audittrail
|
||||
#: view:audittrail.log:0
|
||||
#: view:audittrail.rule:0
|
||||
msgid "Group By..."
|
||||
msgstr "ગ્રુપ દ્વારા..."
|
||||
|
||||
#. module: audittrail
|
||||
#: view:audittrail.rule:0
|
||||
#: field:audittrail.rule,state:0
|
||||
msgid "State"
|
||||
msgstr "સ્થિતિ"
|
||||
|
||||
#. module: audittrail
|
||||
#: view:audittrail.rule:0
|
||||
msgid "_Subscribe"
|
||||
msgstr "ઉમેદવારી કરો (_S)"
|
||||
|
||||
#. module: audittrail
|
||||
#: view:audittrail.rule:0
|
||||
#: selection:audittrail.rule,state:0
|
||||
msgid "Draft"
|
||||
msgstr "ડ્રાફ્ટ"
|
||||
|
||||
#. module: audittrail
|
||||
#: field:audittrail.log.line,old_value:0
|
||||
msgid "Old Value"
|
||||
msgstr ""
|
||||
|
||||
#. module: audittrail
|
||||
#: model:ir.actions.act_window,name:audittrail.action_audittrail_view_log
|
||||
msgid "View log"
|
||||
msgstr ""
|
||||
|
||||
#. module: audittrail
|
||||
#: help:audittrail.rule,log_read:0
|
||||
msgid ""
|
||||
"Select this if you want to keep track of read/open on any record of the "
|
||||
"object of this rule"
|
||||
msgstr ""
|
||||
|
||||
#. module: audittrail
|
||||
#: field:audittrail.log,method:0
|
||||
msgid "Method"
|
||||
msgstr "પદ્દત્તિ"
|
||||
|
||||
#. module: audittrail
|
||||
#: field:audittrail.view.log,from:0
|
||||
msgid "Log From"
|
||||
msgstr ""
|
||||
|
||||
#. module: audittrail
|
||||
#: field:audittrail.log.line,log:0
|
||||
msgid "Log ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: audittrail
|
||||
#: field:audittrail.log,res_id:0
|
||||
msgid "Resource Id"
|
||||
msgstr ""
|
||||
|
||||
#. module: audittrail
|
||||
#: help:audittrail.rule,user_id:0
|
||||
msgid "if User is not added then it will applicable for all users"
|
||||
msgstr ""
|
||||
|
||||
#. module: audittrail
|
||||
#: help:audittrail.rule,log_workflow:0
|
||||
msgid ""
|
||||
"Select this if you want to keep track of workflow on any record of the "
|
||||
"object of this rule"
|
||||
msgstr ""
|
||||
|
||||
#. module: audittrail
|
||||
#: field:audittrail.rule,user_id:0
|
||||
msgid "Users"
|
||||
msgstr "વપરાશકર્તાઓ"
|
||||
|
||||
#. module: audittrail
|
||||
#: view:audittrail.log:0
|
||||
msgid "Log Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: audittrail
|
||||
#: view:audittrail.log:0
|
||||
#: field:audittrail.log,object_id:0
|
||||
#: field:audittrail.rule,object_id:0
|
||||
msgid "Object"
|
||||
msgstr "વસ્તુ"
|
||||
|
||||
#. module: audittrail
|
||||
#: view:audittrail.rule:0
|
||||
msgid "AuditTrail Rule"
|
||||
msgstr ""
|
||||
|
||||
#. module: audittrail
|
||||
#: field:audittrail.view.log,to:0
|
||||
msgid "Log To"
|
||||
msgstr ""
|
||||
|
||||
#. module: audittrail
|
||||
#: view:audittrail.log:0
|
||||
msgid "New Value Text: "
|
||||
msgstr ""
|
||||
|
||||
#. module: audittrail
|
||||
#: view:audittrail.rule:0
|
||||
msgid "Search Audittrail Rule"
|
||||
msgstr ""
|
||||
|
||||
#. module: audittrail
|
||||
#: model:ir.actions.act_window,name:audittrail.action_audittrail_rule_tree
|
||||
#: model:ir.ui.menu,name:audittrail.menu_action_audittrail_rule_tree
|
||||
msgid "Audit Rules"
|
||||
msgstr ""
|
||||
|
||||
#. module: audittrail
|
||||
#: view:audittrail.log:0
|
||||
msgid "Old Value : "
|
||||
msgstr ""
|
||||
|
||||
#. module: audittrail
|
||||
#: field:audittrail.log,name:0
|
||||
msgid "Resource Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: audittrail
|
||||
#: view:audittrail.log:0
|
||||
#: field:audittrail.log,timestamp:0
|
||||
msgid "Date"
|
||||
msgstr "તારીખ"
|
||||
|
||||
#. module: audittrail
|
||||
#: help:audittrail.rule,log_write:0
|
||||
msgid ""
|
||||
"Select this if you want to keep track of modification on any record of the "
|
||||
"object of this rule"
|
||||
msgstr ""
|
||||
|
||||
#. module: audittrail
|
||||
#: field:audittrail.rule,log_create:0
|
||||
msgid "Log Creates"
|
||||
msgstr ""
|
||||
|
||||
#. module: audittrail
|
||||
#: help:audittrail.rule,object_id:0
|
||||
msgid "Select object for which you want to generate log."
|
||||
msgstr ""
|
||||
|
||||
#. module: audittrail
|
||||
#: view:audittrail.log:0
|
||||
msgid "Old Value Text : "
|
||||
msgstr ""
|
||||
|
||||
#. module: audittrail
|
||||
#: field:audittrail.rule,log_workflow:0
|
||||
msgid "Log Workflow"
|
||||
msgstr ""
|
||||
|
||||
#. module: audittrail
|
||||
#: field:audittrail.rule,log_read:0
|
||||
msgid "Log Reads"
|
||||
msgstr ""
|
||||
|
||||
#. module: audittrail
|
||||
#: code:addons/audittrail/audittrail.py:76
|
||||
#, python-format
|
||||
msgid "Change audittrail depends -- Setting rule as DRAFT"
|
||||
msgstr ""
|
||||
|
||||
#. module: audittrail
|
||||
#: field:audittrail.log,line_ids:0
|
||||
msgid "Log lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: audittrail
|
||||
#: field:audittrail.log.line,field_id:0
|
||||
msgid "Fields"
|
||||
msgstr ""
|
||||
|
||||
#. module: audittrail
|
||||
#: view:audittrail.rule:0
|
||||
msgid "AuditTrail Rules"
|
||||
msgstr ""
|
||||
|
||||
#. module: audittrail
|
||||
#: help:audittrail.rule,log_unlink:0
|
||||
msgid ""
|
||||
"Select this if you want to keep track of deletion on any record of the "
|
||||
"object of this rule"
|
||||
msgstr ""
|
||||
|
||||
#. module: audittrail
|
||||
#: view:audittrail.log:0
|
||||
#: field:audittrail.log,user_id:0
|
||||
msgid "User"
|
||||
msgstr "વપરાશકર્તા"
|
||||
|
||||
#. module: audittrail
|
||||
#: field:audittrail.rule,action_id:0
|
||||
msgid "Action ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: audittrail
|
||||
#: view:audittrail.rule:0
|
||||
msgid "Users (if User is not added then it will applicable for all users)"
|
||||
msgstr ""
|
||||
|
||||
#. module: audittrail
|
||||
#: view:audittrail.rule:0
|
||||
msgid "UnSubscribe"
|
||||
msgstr ""
|
||||
|
||||
#. module: audittrail
|
||||
#: field:audittrail.rule,log_unlink:0
|
||||
msgid "Log Deletes"
|
||||
msgstr ""
|
||||
|
||||
#. module: audittrail
|
||||
#: field:audittrail.log.line,field_description:0
|
||||
msgid "Field Description"
|
||||
msgstr ""
|
||||
|
||||
#. module: audittrail
|
||||
#: view:audittrail.log:0
|
||||
msgid "Search Audittrail Log"
|
||||
msgstr ""
|
||||
|
||||
#. module: audittrail
|
||||
#: field:audittrail.rule,log_write:0
|
||||
msgid "Log Writes"
|
||||
msgstr ""
|
||||
|
||||
#. module: audittrail
|
||||
#: view:audittrail.view.log:0
|
||||
msgid "Open Logs"
|
||||
msgstr ""
|
||||
|
||||
#. module: audittrail
|
||||
#: field:audittrail.log.line,new_value_text:0
|
||||
msgid "New value Text"
|
||||
msgstr ""
|
||||
|
||||
#. module: audittrail
|
||||
#: field:audittrail.rule,name:0
|
||||
msgid "Rule Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: audittrail
|
||||
#: field:audittrail.log.line,new_value:0
|
||||
msgid "New Value"
|
||||
msgstr ""
|
||||
|
||||
#. module: audittrail
|
||||
#: view:audittrail.log:0
|
||||
msgid "AuditTrail Logs"
|
||||
msgstr ""
|
||||
|
||||
#. module: audittrail
|
||||
#: view:audittrail.rule:0
|
||||
msgid "Draft Rule"
|
||||
msgstr ""
|
||||
|
||||
#. module: audittrail
|
||||
#: model:ir.model,name:audittrail.model_audittrail_log
|
||||
msgid "Audittrail Log"
|
||||
msgstr ""
|
||||
|
||||
#. module: audittrail
|
||||
#: help:audittrail.rule,log_action:0
|
||||
msgid ""
|
||||
"Select this if you want to keep track of actions on the object of this rule"
|
||||
msgstr ""
|
||||
|
||||
#. module: audittrail
|
||||
#: view:audittrail.log:0
|
||||
msgid "New Value : "
|
||||
msgstr ""
|
||||
|
||||
#. module: audittrail
|
||||
#: field:audittrail.log.line,old_value_text:0
|
||||
msgid "Old value Text"
|
||||
msgstr ""
|
||||
|
||||
#. module: audittrail
|
||||
#: view:audittrail.view.log:0
|
||||
msgid "Cancel"
|
||||
msgstr "રદ કરો"
|
||||
|
||||
#. module: audittrail
|
||||
#: model:ir.model,name:audittrail.model_audittrail_view_log
|
||||
msgid "View Log"
|
||||
msgstr "લોગ જુઓ"
|
||||
|
||||
#. module: audittrail
|
||||
#: model:ir.model,name:audittrail.model_audittrail_log_line
|
||||
msgid "Log Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: audittrail
|
||||
#: field:audittrail.rule,log_action:0
|
||||
msgid "Log Action"
|
||||
msgstr ""
|
||||
|
||||
#. module: audittrail
|
||||
#: help:audittrail.rule,log_create:0
|
||||
msgid ""
|
||||
"Select this if you want to keep track of creation on any record of the "
|
||||
"object of this rule"
|
||||
msgstr ""
|
||||
|
|
@ -0,0 +1,112 @@
|
|||
# French translation for openobject-addons
|
||||
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-02-08 01:37+0100\n"
|
||||
"PO-Revision-Date: 2012-02-22 10:02+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: 2012-02-23 04:39+0000\n"
|
||||
"X-Generator: Launchpad (build 14855)\n"
|
||||
|
||||
#. #-#-#-#-# auth_openid.pot (OpenERP Server 6.1rc1) #-#-#-#-#
|
||||
#. module: auth_openid
|
||||
#. #-#-#-#-# auth_openid.pot.web (PROJECT VERSION) #-#-#-#-#
|
||||
#. openerp-web
|
||||
#: view:res.users:0
|
||||
#: /home/odo/repositories/addons/trunk/auth_openid/static/src/xml/auth_openid.xml:12
|
||||
msgid "OpenID"
|
||||
msgstr ""
|
||||
|
||||
#. #-#-#-#-# auth_openid.pot (OpenERP Server 6.1rc1) #-#-#-#-#
|
||||
#. module: auth_openid
|
||||
#. #-#-#-#-# auth_openid.pot.web (PROJECT VERSION) #-#-#-#-#
|
||||
#. openerp-web
|
||||
#: field:res.users,openid_url:0
|
||||
#: /home/odo/repositories/addons/trunk/auth_openid/static/src/xml/auth_openid.xml:47
|
||||
msgid "OpenID URL"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_openid
|
||||
#: help:res.users,openid_email:0
|
||||
msgid "Used for disambiguation in case of a shared OpenID URL"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_openid
|
||||
#: sql_constraint:res.users:0
|
||||
msgid "You can not have two users with the same login !"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_openid
|
||||
#: field:res.users,openid_email:0
|
||||
msgid "OpenID Email"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_openid
|
||||
#: constraint:res.users:0
|
||||
msgid "The chosen company is not in the allowed companies for this user"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_openid
|
||||
#: field:res.users,openid_key:0
|
||||
msgid "OpenID Key"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_openid
|
||||
#: model:ir.model,name:auth_openid.model_res_users
|
||||
msgid "res.users"
|
||||
msgstr ""
|
||||
|
||||
#. openerp-web
|
||||
#: /home/odo/repositories/addons/trunk/auth_openid/static/src/xml/auth_openid.xml:8
|
||||
msgid "Password"
|
||||
msgstr ""
|
||||
|
||||
#. openerp-web
|
||||
#: /home/odo/repositories/addons/trunk/auth_openid/static/src/xml/auth_openid.xml:9
|
||||
#: /home/odo/repositories/addons/trunk/auth_openid/static/src/xml/auth_openid.xml:10
|
||||
msgid "Google"
|
||||
msgstr ""
|
||||
|
||||
#. openerp-web
|
||||
#: /home/odo/repositories/addons/trunk/auth_openid/static/src/xml/auth_openid.xml:10
|
||||
msgid "Google Apps"
|
||||
msgstr ""
|
||||
|
||||
#. openerp-web
|
||||
#: /home/odo/repositories/addons/trunk/auth_openid/static/src/xml/auth_openid.xml:11
|
||||
msgid "Launchpad"
|
||||
msgstr ""
|
||||
|
||||
#. openerp-web
|
||||
#: /home/odo/repositories/addons/trunk/auth_openid/static/src/xml/auth_openid.xml:20
|
||||
msgid "Google Apps Domain:"
|
||||
msgstr ""
|
||||
|
||||
#. openerp-web
|
||||
#: /home/odo/repositories/addons/trunk/auth_openid/static/src/xml/auth_openid.xml:24
|
||||
msgid "Username:"
|
||||
msgstr ""
|
||||
|
||||
#. openerp-web
|
||||
#: /home/odo/repositories/addons/trunk/auth_openid/static/src/xml/auth_openid.xml:28
|
||||
msgid "OpenID URL:"
|
||||
msgstr ""
|
||||
|
||||
#. openerp-web
|
||||
#: /home/odo/repositories/addons/trunk/auth_openid/static/src/xml/auth_openid.xml:35
|
||||
msgid "Google Apps Domain"
|
||||
msgstr ""
|
||||
|
||||
#. openerp-web
|
||||
#: /home/odo/repositories/addons/trunk/auth_openid/static/src/xml/auth_openid.xml:41
|
||||
msgid "Username"
|
||||
msgstr ""
|
||||
|
|
@ -0,0 +1,496 @@
|
|||
# Gujarati translation for openobject-addons
|
||||
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-02-08 00:36+0000\n"
|
||||
"PO-Revision-Date: 2012-03-06 18:15+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"Language-Team: Gujarati <gu@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: 2012-03-07 05:13+0000\n"
|
||||
"X-Generator: Launchpad (build 14907)\n"
|
||||
|
||||
#. module: base_action_rule
|
||||
#: help:base.action.rule,act_mail_to_user:0
|
||||
msgid ""
|
||||
"Check this if you want the rule to send an email to the responsible person."
|
||||
msgstr ""
|
||||
|
||||
#. module: base_action_rule
|
||||
#: field:base.action.rule,act_remind_partner:0
|
||||
msgid "Remind Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_action_rule
|
||||
#: field:base.action.rule,trg_partner_categ_id:0
|
||||
msgid "Partner Category"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_action_rule
|
||||
#: field:base.action.rule,act_mail_to_watchers:0
|
||||
msgid "Mail to Watchers (CC)"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_action_rule
|
||||
#: field:base.action.rule,trg_state_to:0
|
||||
msgid "Button Pressed"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_action_rule
|
||||
#: field:base.action.rule,model_id:0
|
||||
msgid "Object"
|
||||
msgstr "વસ્તુ"
|
||||
|
||||
#. module: base_action_rule
|
||||
#: field:base.action.rule,act_mail_to_email:0
|
||||
msgid "Mail to these Emails"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_action_rule
|
||||
#: field:base.action.rule,act_state:0
|
||||
msgid "Set State to"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_action_rule
|
||||
#: field:base.action.rule,act_email_from:0
|
||||
msgid "Email From"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_action_rule
|
||||
#: view:base.action.rule:0
|
||||
msgid "Email Body"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_action_rule
|
||||
#: selection:base.action.rule,trg_date_range_type:0
|
||||
msgid "Days"
|
||||
msgstr "દિવસો"
|
||||
|
||||
#. module: base_action_rule
|
||||
#: field:base.action.rule,last_run:0
|
||||
msgid "Last Run"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_action_rule
|
||||
#: code:addons/base_action_rule/base_action_rule.py:328
|
||||
#, python-format
|
||||
msgid "Error!"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_action_rule
|
||||
#: field:base.action.rule,act_reply_to:0
|
||||
msgid "Reply-To"
|
||||
msgstr "ને જવાબ આપો"
|
||||
|
||||
#. module: base_action_rule
|
||||
#: help:base.action.rule,act_email_cc:0
|
||||
msgid ""
|
||||
"These people will receive a copy of the future communication between partner "
|
||||
"and users by email"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_action_rule
|
||||
#: selection:base.action.rule,trg_date_range_type:0
|
||||
msgid "Minutes"
|
||||
msgstr "મિનીટો"
|
||||
|
||||
#. module: base_action_rule
|
||||
#: field:base.action.rule,name:0
|
||||
msgid "Rule Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_action_rule
|
||||
#: help:base.action.rule,act_remind_partner:0
|
||||
msgid ""
|
||||
"Check this if you want the rule to send a reminder by email to the partner."
|
||||
msgstr ""
|
||||
|
||||
#. module: base_action_rule
|
||||
#: view:base.action.rule:0
|
||||
msgid "Conditions on Model Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_action_rule
|
||||
#: selection:base.action.rule,trg_date_type:0
|
||||
msgid "Deadline"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_action_rule
|
||||
#: field:base.action.rule,trg_partner_id:0
|
||||
msgid "Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_action_rule
|
||||
#: view:base.action.rule:0
|
||||
msgid "%(object_subject)s = Object subject"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_action_rule
|
||||
#: view:base.action.rule:0
|
||||
msgid "Email Reminders"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_action_rule
|
||||
#: view:base.action.rule:0
|
||||
msgid "Special Keywords to Be Used in The Body"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_action_rule
|
||||
#: field:base.action.rule,trg_state_from:0
|
||||
msgid "State"
|
||||
msgstr "સ્થિતિ"
|
||||
|
||||
#. module: base_action_rule
|
||||
#: model:ir.actions.act_window,help:base_action_rule.base_action_rule_act
|
||||
msgid ""
|
||||
"Use automated actions to automatically trigger actions for various screens. "
|
||||
"Example: a lead created by a specific user may be automatically set to a "
|
||||
"specific sales team, or an opportunity which still has status pending after "
|
||||
"14 days might trigger an automatic reminder email."
|
||||
msgstr ""
|
||||
|
||||
#. module: base_action_rule
|
||||
#: help:base.action.rule,act_mail_to_email:0
|
||||
msgid "Email-id of the persons whom mail is to be sent"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_action_rule
|
||||
#: view:base.action.rule:0
|
||||
msgid "Action Rule"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_action_rule
|
||||
#: view:base.action.rule:0
|
||||
msgid "Fields to Change"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_action_rule
|
||||
#: selection:base.action.rule,trg_date_type:0
|
||||
msgid "Creation Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_action_rule
|
||||
#: selection:base.action.rule,trg_date_type:0
|
||||
msgid "Last Action Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_action_rule
|
||||
#: selection:base.action.rule,trg_date_range_type:0
|
||||
msgid "Hours"
|
||||
msgstr "કલાક"
|
||||
|
||||
#. module: base_action_rule
|
||||
#: view:base.action.rule:0
|
||||
msgid "%(object_id)s = Object ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_action_rule
|
||||
#: view:base.action.rule:0
|
||||
msgid "Delay After Trigger Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_action_rule
|
||||
#: field:base.action.rule,act_remind_attach:0
|
||||
msgid "Remind with Attachment"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_action_rule
|
||||
#: constraint:ir.cron:0
|
||||
msgid "Invalid arguments"
|
||||
msgstr "અયોગ્ય દલીલો"
|
||||
|
||||
#. module: base_action_rule
|
||||
#: field:base.action.rule,act_user_id:0
|
||||
msgid "Set Responsible to"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_action_rule
|
||||
#: selection:base.action.rule,trg_date_type:0
|
||||
msgid "None"
|
||||
msgstr "કંઇ નહિં"
|
||||
|
||||
#. module: base_action_rule
|
||||
#: help:base.action.rule,act_email_to:0
|
||||
msgid ""
|
||||
"Use a python expression to specify the right field on which one than we will "
|
||||
"use for the 'To' field of the header"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_action_rule
|
||||
#: view:base.action.rule:0
|
||||
msgid "%(object_user_phone)s = Responsible phone"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_action_rule
|
||||
#: view:base.action.rule:0
|
||||
msgid ""
|
||||
"The rule uses the AND operator. The model must match all non-empty fields so "
|
||||
"that the rule executes the action described in the 'Actions' tab."
|
||||
msgstr ""
|
||||
|
||||
#. module: base_action_rule
|
||||
#: field:base.action.rule,trg_date_range_type:0
|
||||
msgid "Delay type"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_action_rule
|
||||
#: help:base.action.rule,regex_name:0
|
||||
msgid ""
|
||||
"Regular expression for matching name of the resource\n"
|
||||
"e.g.: 'urgent.*' will search for records having name starting with the "
|
||||
"string 'urgent'\n"
|
||||
"Note: This is case sensitive search."
|
||||
msgstr ""
|
||||
|
||||
#. module: base_action_rule
|
||||
#: field:base.action.rule,act_method:0
|
||||
msgid "Call Object Method"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_action_rule
|
||||
#: field:base.action.rule,act_email_to:0
|
||||
msgid "Email To"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_action_rule
|
||||
#: help:base.action.rule,act_mail_to_watchers:0
|
||||
msgid ""
|
||||
"Check this if you want the rule to mark CC(mail to any other person defined "
|
||||
"in actions)."
|
||||
msgstr ""
|
||||
|
||||
#. module: base_action_rule
|
||||
#: view:base.action.rule:0
|
||||
msgid "%(partner)s = Partner name"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_action_rule
|
||||
#: view:base.action.rule:0
|
||||
msgid "Note"
|
||||
msgstr "નોંધ"
|
||||
|
||||
#. module: base_action_rule
|
||||
#: help:base.action.rule,act_email_from:0
|
||||
msgid ""
|
||||
"Use a python expression to specify the right field on which one than we will "
|
||||
"use for the 'From' field of the header"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_action_rule
|
||||
#: field:base.action.rule,trg_date_range:0
|
||||
msgid "Delay after trigger date"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_action_rule
|
||||
#: view:base.action.rule:0
|
||||
msgid "Conditions"
|
||||
msgstr "શરતો"
|
||||
|
||||
#. module: base_action_rule
|
||||
#: help:base.action.rule,trg_date_range:0
|
||||
msgid ""
|
||||
"Delay After Trigger Date,specifies you can put a negative number. If you "
|
||||
"need a delay before the trigger date, like sending a reminder 15 minutes "
|
||||
"before a meeting."
|
||||
msgstr ""
|
||||
|
||||
#. module: base_action_rule
|
||||
#: field:base.action.rule,active:0
|
||||
msgid "Active"
|
||||
msgstr "કાર્યશીલ"
|
||||
|
||||
#. module: base_action_rule
|
||||
#: code:addons/base_action_rule/base_action_rule.py:329
|
||||
#, python-format
|
||||
msgid "No E-Mail ID Found for your Company address!"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_action_rule
|
||||
#: field:base.action.rule,act_remind_user:0
|
||||
msgid "Remind Responsible"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_action_rule
|
||||
#: help:base.action.rule,sequence:0
|
||||
msgid "Gives the sequence order when displaying a list of rules."
|
||||
msgstr ""
|
||||
|
||||
#. module: base_action_rule
|
||||
#: selection:base.action.rule,trg_date_range_type:0
|
||||
msgid "Months"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_action_rule
|
||||
#: field:base.action.rule,filter_id:0
|
||||
msgid "Filter"
|
||||
msgstr "ફિલ્ટર"
|
||||
|
||||
#. module: base_action_rule
|
||||
#: selection:base.action.rule,trg_date_type:0
|
||||
msgid "Date"
|
||||
msgstr "તારીખ"
|
||||
|
||||
#. module: base_action_rule
|
||||
#: help:base.action.rule,server_action_id:0
|
||||
msgid ""
|
||||
"Describes the action name.\n"
|
||||
"eg:on which object which action to be taken on basis of which condition"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_action_rule
|
||||
#: model:ir.model,name:base_action_rule.model_ir_cron
|
||||
msgid "ir.cron"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_action_rule
|
||||
#: view:base.action.rule:0
|
||||
msgid "%(object_description)s = Object description"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_action_rule
|
||||
#: constraint:base.action.rule:0
|
||||
msgid "Error: The mail is not well formated"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_action_rule
|
||||
#: view:base.action.rule:0
|
||||
msgid "Email Actions"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_action_rule
|
||||
#: view:base.action.rule:0
|
||||
msgid "Email Information"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_action_rule
|
||||
#: model:ir.model,name:base_action_rule.model_base_action_rule
|
||||
msgid "Action Rules"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_action_rule
|
||||
#: help:base.action.rule,act_mail_body:0
|
||||
msgid "Content of mail"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_action_rule
|
||||
#: field:base.action.rule,trg_user_id:0
|
||||
msgid "Responsible"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_action_rule
|
||||
#: view:base.action.rule:0
|
||||
msgid "%(partner_email)s = Partner Email"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_action_rule
|
||||
#: view:base.action.rule:0
|
||||
msgid "%(object_date)s = Creation date"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_action_rule
|
||||
#: view:base.action.rule:0
|
||||
msgid "%(object_user_email)s = Responsible Email"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_action_rule
|
||||
#: field:base.action.rule,act_mail_body:0
|
||||
msgid "Mail body"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_action_rule
|
||||
#: help:base.action.rule,act_remind_user:0
|
||||
msgid ""
|
||||
"Check this if you want the rule to send a reminder by email to the user."
|
||||
msgstr ""
|
||||
|
||||
#. module: base_action_rule
|
||||
#: view:base.action.rule:0
|
||||
msgid "Server Action to be Triggered"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_action_rule
|
||||
#: field:base.action.rule,act_mail_to_user:0
|
||||
msgid "Mail to Responsible"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_action_rule
|
||||
#: field:base.action.rule,act_email_cc:0
|
||||
msgid "Add Watchers (Cc)"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_action_rule
|
||||
#: view:base.action.rule:0
|
||||
msgid "Conditions on Model Fields"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_action_rule
|
||||
#: model:ir.actions.act_window,name:base_action_rule.base_action_rule_act
|
||||
#: model:ir.ui.menu,name:base_action_rule.menu_base_action_rule_form
|
||||
msgid "Automated Actions"
|
||||
msgstr "સ્વયંચાલિતકાર્યો(એકશન્સ)"
|
||||
|
||||
#. module: base_action_rule
|
||||
#: field:base.action.rule,server_action_id:0
|
||||
msgid "Server Action"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_action_rule
|
||||
#: field:base.action.rule,regex_name:0
|
||||
msgid "Regex on Resource Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_action_rule
|
||||
#: help:base.action.rule,act_remind_attach:0
|
||||
msgid ""
|
||||
"Check this if you want that all documents attached to the object be attached "
|
||||
"to the reminder email sent."
|
||||
msgstr ""
|
||||
|
||||
#. module: base_action_rule
|
||||
#: view:base.action.rule:0
|
||||
msgid "Conditions on Timing"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_action_rule
|
||||
#: field:base.action.rule,sequence:0
|
||||
msgid "Sequence"
|
||||
msgstr "ક્રમ"
|
||||
|
||||
#. module: base_action_rule
|
||||
#: view:base.action.rule:0
|
||||
msgid "Actions"
|
||||
msgstr "ક્રિયાઓ"
|
||||
|
||||
#. module: base_action_rule
|
||||
#: help:base.action.rule,active:0
|
||||
msgid ""
|
||||
"If the active field is set to False, it will allow you to hide the rule "
|
||||
"without removing it."
|
||||
msgstr ""
|
||||
|
||||
#. module: base_action_rule
|
||||
#: view:base.action.rule:0
|
||||
msgid "%(object_user)s = Responsible name"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_action_rule
|
||||
#: field:base.action.rule,create_date:0
|
||||
msgid "Create Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_action_rule
|
||||
#: view:base.action.rule:0
|
||||
msgid "Conditions on States"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_action_rule
|
||||
#: field:base.action.rule,trg_date_type:0
|
||||
msgid "Trigger Date"
|
||||
msgstr ""
|
||||
|
|
@ -0,0 +1,264 @@
|
|||
# Gujarati translation for openobject-addons
|
||||
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-02-08 00:36+0000\n"
|
||||
"PO-Revision-Date: 2012-03-06 18:22+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"Language-Team: Gujarati <gu@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: 2012-03-07 05:13+0000\n"
|
||||
"X-Generator: Launchpad (build 14907)\n"
|
||||
|
||||
#. module: base_contact
|
||||
#: field:res.partner.location,city:0
|
||||
msgid "City"
|
||||
msgstr "શહેર"
|
||||
|
||||
#. module: base_contact
|
||||
#: view:res.partner.contact:0
|
||||
msgid "First/Lastname"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_contact
|
||||
#: model:ir.actions.act_window,name:base_contact.action_partner_contact_form
|
||||
#: model:ir.ui.menu,name:base_contact.menu_partner_contact_form
|
||||
#: model:ir.ui.menu,name:base_contact.menu_purchases_partner_contact_form
|
||||
#: model:process.node,name:base_contact.process_node_contacts0
|
||||
#: field:res.partner.location,job_ids:0
|
||||
msgid "Contacts"
|
||||
msgstr "સંપર્કો"
|
||||
|
||||
#. module: base_contact
|
||||
#: view:res.partner.contact:0
|
||||
msgid "Professional Info"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_contact
|
||||
#: field:res.partner.contact,first_name:0
|
||||
msgid "First Name"
|
||||
msgstr "પ્રથમ નામ"
|
||||
|
||||
#. module: base_contact
|
||||
#: field:res.partner.address,location_id:0
|
||||
msgid "Location"
|
||||
msgstr "સ્થળ"
|
||||
|
||||
#. module: base_contact
|
||||
#: model:process.transition,name:base_contact.process_transition_partnertoaddress0
|
||||
msgid "Partner to address"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_contact
|
||||
#: help:res.partner.contact,active:0
|
||||
msgid ""
|
||||
"If the active field is set to False, it will allow you to "
|
||||
"hide the partner contact without removing it."
|
||||
msgstr ""
|
||||
|
||||
#. module: base_contact
|
||||
#: field:res.partner.contact,website:0
|
||||
msgid "Website"
|
||||
msgstr "સન્ચારપ્રૌદ્યોગિક"
|
||||
|
||||
#. module: base_contact
|
||||
#: field:res.partner.location,zip:0
|
||||
msgid "Zip"
|
||||
msgstr "Zip"
|
||||
|
||||
#. module: base_contact
|
||||
#: field:res.partner.location,state_id:0
|
||||
msgid "Fed. State"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_contact
|
||||
#: field:res.partner.location,company_id:0
|
||||
msgid "Company"
|
||||
msgstr "કંપની"
|
||||
|
||||
#. module: base_contact
|
||||
#: field:res.partner.contact,title:0
|
||||
msgid "Title"
|
||||
msgstr "શીર્ષક"
|
||||
|
||||
#. module: base_contact
|
||||
#: field:res.partner.location,partner_id:0
|
||||
msgid "Main Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_contact
|
||||
#: model:process.process,name:base_contact.process_process_basecontactprocess0
|
||||
msgid "Base Contact"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_contact
|
||||
#: field:res.partner.contact,email:0
|
||||
msgid "E-Mail"
|
||||
msgstr "ઈ-મેઇલ"
|
||||
|
||||
#. module: base_contact
|
||||
#: field:res.partner.contact,active:0
|
||||
msgid "Active"
|
||||
msgstr "કાર્યશીલ"
|
||||
|
||||
#. module: base_contact
|
||||
#: field:res.partner.contact,country_id:0
|
||||
msgid "Nationality"
|
||||
msgstr "નાગરિકત્વ"
|
||||
|
||||
#. module: base_contact
|
||||
#: view:res.partner:0
|
||||
#: view:res.partner.address:0
|
||||
msgid "Postal Address"
|
||||
msgstr "પોસ્ટલ સરનામું"
|
||||
|
||||
#. module: base_contact
|
||||
#: field:res.partner.contact,function:0
|
||||
msgid "Main Function"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_contact
|
||||
#: model:process.transition,note:base_contact.process_transition_partnertoaddress0
|
||||
msgid "Define partners and their addresses."
|
||||
msgstr ""
|
||||
|
||||
#. module: base_contact
|
||||
#: field:res.partner.contact,name:0
|
||||
msgid "Name"
|
||||
msgstr "નામ"
|
||||
|
||||
#. module: base_contact
|
||||
#: field:res.partner.contact,lang_id:0
|
||||
msgid "Language"
|
||||
msgstr "ભાષા"
|
||||
|
||||
#. module: base_contact
|
||||
#: field:res.partner.contact,mobile:0
|
||||
msgid "Mobile"
|
||||
msgstr "મોબાઇલ"
|
||||
|
||||
#. module: base_contact
|
||||
#: field:res.partner.location,country_id:0
|
||||
msgid "Country"
|
||||
msgstr "દેશ"
|
||||
|
||||
#. module: base_contact
|
||||
#: view:res.partner.contact:0
|
||||
#: field:res.partner.contact,comment:0
|
||||
msgid "Notes"
|
||||
msgstr "નોંધ"
|
||||
|
||||
#. module: base_contact
|
||||
#: model:process.node,note:base_contact.process_node_contacts0
|
||||
msgid "People you work with."
|
||||
msgstr ""
|
||||
|
||||
#. module: base_contact
|
||||
#: view:res.partner.contact:0
|
||||
msgid "Extra Information"
|
||||
msgstr "વધુ માહિતી"
|
||||
|
||||
#. module: base_contact
|
||||
#: view:res.partner.contact:0
|
||||
#: field:res.partner.contact,job_ids:0
|
||||
msgid "Functions and Addresses"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_contact
|
||||
#: model:ir.model,name:base_contact.model_res_partner_contact
|
||||
#: field:res.partner.address,contact_id:0
|
||||
msgid "Contact"
|
||||
msgstr "સંપર્ક"
|
||||
|
||||
#. module: base_contact
|
||||
#: model:ir.model,name:base_contact.model_res_partner_location
|
||||
msgid "res.partner.location"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_contact
|
||||
#: model:process.node,note:base_contact.process_node_partners0
|
||||
msgid "Companies you work with."
|
||||
msgstr ""
|
||||
|
||||
#. module: base_contact
|
||||
#: field:res.partner.contact,partner_id:0
|
||||
msgid "Main Employer"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_contact
|
||||
#: view:res.partner.contact:0
|
||||
msgid "Partner Contact"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_contact
|
||||
#: model:process.node,name:base_contact.process_node_addresses0
|
||||
msgid "Addresses"
|
||||
msgstr "સરનામાંઓ"
|
||||
|
||||
#. module: base_contact
|
||||
#: model:process.node,note:base_contact.process_node_addresses0
|
||||
msgid "Working and private addresses."
|
||||
msgstr ""
|
||||
|
||||
#. module: base_contact
|
||||
#: field:res.partner.contact,last_name:0
|
||||
msgid "Last Name"
|
||||
msgstr "છેલ્લું નામ"
|
||||
|
||||
#. module: base_contact
|
||||
#: view:res.partner.contact:0
|
||||
#: field:res.partner.contact,photo:0
|
||||
msgid "Photo"
|
||||
msgstr "ફોટો"
|
||||
|
||||
#. module: base_contact
|
||||
#: view:res.partner.location:0
|
||||
msgid "Locations"
|
||||
msgstr "સ્થળો"
|
||||
|
||||
#. module: base_contact
|
||||
#: view:res.partner.contact:0
|
||||
msgid "General"
|
||||
msgstr "સામાન્ય"
|
||||
|
||||
#. module: base_contact
|
||||
#: field:res.partner.location,street:0
|
||||
msgid "Street"
|
||||
msgstr "શેરી"
|
||||
|
||||
#. module: base_contact
|
||||
#: view:res.partner.contact:0
|
||||
msgid "Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_contact
|
||||
#: model:process.node,name:base_contact.process_node_partners0
|
||||
msgid "Partners"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_contact
|
||||
#: model:ir.model,name:base_contact.model_res_partner_address
|
||||
msgid "Partner Addresses"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_contact
|
||||
#: field:res.partner.location,street2:0
|
||||
msgid "Street2"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_contact
|
||||
#: view:res.partner.contact:0
|
||||
msgid "Personal Information"
|
||||
msgstr "અંગત માહિતી"
|
||||
|
||||
#. module: base_contact
|
||||
#: field:res.partner.contact,birthdate:0
|
||||
msgid "Birth Date"
|
||||
msgstr "જન્મ તારીખ"
|
||||
|
|
@ -8,19 +8,19 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-02-08 00:36+0000\n"
|
||||
"PO-Revision-Date: 2011-09-05 23:08+0000\n"
|
||||
"Last-Translator: kifcaliph <Unknown>\n"
|
||||
"PO-Revision-Date: 2012-02-25 20:54+0000\n"
|
||||
"Last-Translator: amani ali <applepie9911@yahoo.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: 2012-02-09 07:09+0000\n"
|
||||
"X-Generator: Launchpad (build 14763)\n"
|
||||
"X-Launchpad-Export-Date: 2012-02-26 04:55+0000\n"
|
||||
"X-Generator: Launchpad (build 14860)\n"
|
||||
|
||||
#. module: base_crypt
|
||||
#: model:ir.model,name:base_crypt.model_res_users
|
||||
msgid "res.users"
|
||||
msgstr ""
|
||||
msgstr "مستخدمي المراجع"
|
||||
|
||||
#. module: base_crypt
|
||||
#: sql_constraint:res.users:0
|
||||
|
|
@ -42,7 +42,7 @@ msgstr "يرجى تحديد كلمة السر!"
|
|||
#: code:addons/base_crypt/crypt.py:140
|
||||
#, python-format
|
||||
msgid "Error"
|
||||
msgstr ""
|
||||
msgstr "خطأ"
|
||||
|
||||
#~ msgid "Base - Password Encryption"
|
||||
#~ msgstr "قاعدة - تشفير كلمة المرور"
|
||||
|
|
|
|||
|
|
@ -8,14 +8,14 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-02-08 00:36+0000\n"
|
||||
"PO-Revision-Date: 2012-01-23 15:23+0000\n"
|
||||
"Last-Translator: mrx5682 <Unknown>\n"
|
||||
"PO-Revision-Date: 2012-02-24 13:19+0000\n"
|
||||
"Last-Translator: John Bradshaw <Unknown>\n"
|
||||
"Language-Team: English (United Kingdom) <en_GB@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: 2012-02-09 06:02+0000\n"
|
||||
"X-Generator: Launchpad (build 14763)\n"
|
||||
"X-Launchpad-Export-Date: 2012-02-25 05:13+0000\n"
|
||||
"X-Generator: Launchpad (build 14860)\n"
|
||||
|
||||
#. module: base_iban
|
||||
#: constraint:res.partner.bank:0
|
||||
|
|
@ -32,7 +32,7 @@ msgstr ""
|
|||
#: code:addons/base_iban/base_iban.py:139
|
||||
#, python-format
|
||||
msgid "This IBAN does not pass the validation check, please verify it"
|
||||
msgstr ""
|
||||
msgstr "This IBAN fails the validation check, please verify it"
|
||||
|
||||
#. module: base_iban
|
||||
#: model:res.partner.bank.type,format_layout:base_iban.bank_iban
|
||||
|
|
@ -93,7 +93,7 @@ msgstr "IBAN Account"
|
|||
#. module: base_iban
|
||||
#: constraint:res.partner.bank:0
|
||||
msgid "The RIB and/or IBAN is not valid"
|
||||
msgstr ""
|
||||
msgstr "The RIB and/or IBAN is not valid"
|
||||
|
||||
#, python-format
|
||||
#~ msgid "The IBAN is invalid, It should begin with the country code"
|
||||
|
|
|
|||
|
|
@ -0,0 +1,94 @@
|
|||
# Gujarati translation for openobject-addons
|
||||
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-02-08 00:36+0000\n"
|
||||
"PO-Revision-Date: 2012-03-12 15:04+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"Language-Team: Gujarati <gu@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: 2012-03-13 05:08+0000\n"
|
||||
"X-Generator: Launchpad (build 14933)\n"
|
||||
|
||||
#. module: base_iban
|
||||
#: constraint:res.partner.bank:0
|
||||
msgid ""
|
||||
"\n"
|
||||
"Please define BIC/Swift code on bank for bank type IBAN Account to make "
|
||||
"valid payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_iban
|
||||
#: code:addons/base_iban/base_iban.py:139
|
||||
#, python-format
|
||||
msgid "This IBAN does not pass the validation check, please verify it"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_iban
|
||||
#: model:res.partner.bank.type,format_layout:base_iban.bank_iban
|
||||
msgid "%(bank_name)s: IBAN %(acc_number)s - BIC %(bank_bic)s"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_iban
|
||||
#: model:res.partner.bank.type.field,name:base_iban.bank_swift_field
|
||||
msgid "bank_bic"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_iban
|
||||
#: model:res.partner.bank.type.field,name:base_iban.bank_zip_field
|
||||
msgid "zip"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_iban
|
||||
#: help:res.partner.bank,iban:0
|
||||
msgid "International Bank Account Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_iban
|
||||
#: model:ir.model,name:base_iban.model_res_partner_bank
|
||||
msgid "Bank Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_iban
|
||||
#: model:res.partner.bank.type.field,name:base_iban.bank_country_field
|
||||
msgid "country_id"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_iban
|
||||
#: code:addons/base_iban/base_iban.py:136
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The IBAN does not seem to be correct. You should have entered something like "
|
||||
"this %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_iban
|
||||
#: field:res.partner.bank,iban:0
|
||||
msgid "IBAN"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_iban
|
||||
#: code:addons/base_iban/base_iban.py:140
|
||||
#, python-format
|
||||
msgid "The IBAN is invalid, it should begin with the country code"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_iban
|
||||
#: model:res.partner.bank.type,name:base_iban.bank_iban
|
||||
msgid "IBAN Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_iban
|
||||
#: constraint:res.partner.bank:0
|
||||
msgid "The RIB and/or IBAN is not valid"
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Invalid XML for View Architecture!"
|
||||
#~ msgstr "દ્રશ્ય બંધારણ માટે અમાન્ય એક્સ.એમ.એલ!"
|
||||
|
|
@ -7,19 +7,19 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2012-02-08 00:36+0000\n"
|
||||
"PO-Revision-Date: 2011-11-07 12:49+0000\n"
|
||||
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
||||
"PO-Revision-Date: 2012-02-21 14:02+0000\n"
|
||||
"Last-Translator: GaCriv <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: 2012-02-09 06:16+0000\n"
|
||||
"X-Generator: Launchpad (build 14763)\n"
|
||||
"X-Launchpad-Export-Date: 2012-02-22 04:57+0000\n"
|
||||
"X-Generator: Launchpad (build 14838)\n"
|
||||
|
||||
#. module: base_setup
|
||||
#: field:user.preferences.config,menu_tips:0
|
||||
msgid "Display Tips"
|
||||
msgstr ""
|
||||
msgstr "Afficher les astuces"
|
||||
|
||||
#. module: base_setup
|
||||
#: selection:base.setup.terminology,partner:0
|
||||
|
|
@ -34,17 +34,17 @@ msgstr ""
|
|||
#. module: base_setup
|
||||
#: selection:product.installer,customers:0
|
||||
msgid "Create"
|
||||
msgstr ""
|
||||
msgstr "Créer"
|
||||
|
||||
#. module: base_setup
|
||||
#: selection:base.setup.terminology,partner:0
|
||||
msgid "Member"
|
||||
msgstr ""
|
||||
msgstr "Membre"
|
||||
|
||||
#. module: base_setup
|
||||
#: field:migrade.application.installer.modules,sync_google_contact:0
|
||||
msgid "Sync Google Contact"
|
||||
msgstr ""
|
||||
msgstr "Synchroniser les contacts Google"
|
||||
|
||||
#. module: base_setup
|
||||
#: help:user.preferences.config,context_tz:0
|
||||
|
|
@ -52,6 +52,9 @@ msgid ""
|
|||
"Set default for new user's timezone, used to perform timezone conversions "
|
||||
"between the server and the client."
|
||||
msgstr ""
|
||||
"Définir le fuseau horaire par défaut pour un nouvel utilisateur, utilisé "
|
||||
"pour effectuer des conversions de fuseau horaire entre le serveur et le "
|
||||
"client."
|
||||
|
||||
#. module: base_setup
|
||||
#: selection:product.installer,customers:0
|
||||
|
|
@ -61,7 +64,7 @@ msgstr ""
|
|||
#. module: base_setup
|
||||
#: selection:base.setup.terminology,partner:0
|
||||
msgid "Donor"
|
||||
msgstr ""
|
||||
msgstr "Donateur"
|
||||
|
||||
#. module: base_setup
|
||||
#: model:ir.actions.act_window,name:base_setup.action_base_setup_company
|
||||
|
|
@ -75,21 +78,25 @@ msgid ""
|
|||
"printed on your reports. You can click on the button 'Preview Header' in "
|
||||
"order to check the header/footer of PDF documents."
|
||||
msgstr ""
|
||||
"Complétez avec les informations de votre société (adresse, logo, comptes "
|
||||
"bancaires) pour qu'elles figurent sur vos états. Vous pouvez cliquer sur le "
|
||||
"bouton 'Prévisualiser l'entête' pour vérifier les entêtes et pieds de pages "
|
||||
"de vos documents PDF."
|
||||
|
||||
#. module: base_setup
|
||||
#: field:product.installer,customers:0
|
||||
msgid "Customers"
|
||||
msgstr ""
|
||||
msgstr "Clients"
|
||||
|
||||
#. module: base_setup
|
||||
#: selection:user.preferences.config,view:0
|
||||
msgid "Extended"
|
||||
msgstr ""
|
||||
msgstr "Étendue"
|
||||
|
||||
#. module: base_setup
|
||||
#: selection:base.setup.terminology,partner:0
|
||||
msgid "Patient"
|
||||
msgstr ""
|
||||
msgstr "Patient"
|
||||
|
||||
#. module: base_setup
|
||||
#: model:ir.actions.act_window,help:base_setup.action_import_create_installer
|
||||
|
|
@ -98,6 +105,9 @@ msgid ""
|
|||
"you can import your existing partners by CSV spreadsheet from \"Import "
|
||||
"Data\" wizard"
|
||||
msgstr ""
|
||||
"Créez ou importez manuellement les clients et leurs contacts à partir de ce "
|
||||
"formulaire. Vous pouvez aussi les importer avec des fichiers au format CSV "
|
||||
"avec le bouton \"Importer des données\""
|
||||
|
||||
#. module: base_setup
|
||||
#: view:user.preferences.config:0
|
||||
|
|
@ -112,12 +122,12 @@ msgstr ""
|
|||
#. module: base_setup
|
||||
#: help:migrade.application.installer.modules,import_saleforce:0
|
||||
msgid "For Import Saleforce"
|
||||
msgstr ""
|
||||
msgstr "Pour importer à partir de Saleforce"
|
||||
|
||||
#. module: base_setup
|
||||
#: help:migrade.application.installer.modules,quickbooks_ippids:0
|
||||
msgid "For Quickbooks Ippids"
|
||||
msgstr ""
|
||||
msgstr "Pour Quickbooks Ippids"
|
||||
|
||||
#. module: base_setup
|
||||
#: help:user.preferences.config,view:0
|
||||
|
|
@ -126,6 +136,10 @@ msgid ""
|
|||
"simplified interface, which has less features but is easier. You can always "
|
||||
"switch later from the user preferences."
|
||||
msgstr ""
|
||||
"Si vous utilisez OpenERP pour la première fois, nous vous encourageons à "
|
||||
"utiliser l'interface simplifiée, qui a moins de fonctionnalités mais qui est "
|
||||
"plus facile. Vous pourrez basculer plus tard via les préférences de "
|
||||
"l'utilisateur."
|
||||
|
||||
#. module: base_setup
|
||||
#: view:base.setup.terminology:0
|
||||
|
|
@ -136,7 +150,7 @@ msgstr "res_config_contents"
|
|||
#. module: base_setup
|
||||
#: field:user.preferences.config,view:0
|
||||
msgid "Interface"
|
||||
msgstr ""
|
||||
msgstr "Interface"
|
||||
|
||||
#. module: base_setup
|
||||
#: model:ir.model,name:base_setup.model_migrade_application_installer_modules
|
||||
|
|
@ -158,12 +172,12 @@ msgstr ""
|
|||
#. module: base_setup
|
||||
#: selection:base.setup.terminology,partner:0
|
||||
msgid "Customer"
|
||||
msgstr ""
|
||||
msgstr "Client"
|
||||
|
||||
#. module: base_setup
|
||||
#: field:user.preferences.config,context_lang:0
|
||||
msgid "Language"
|
||||
msgstr ""
|
||||
msgstr "Langue"
|
||||
|
||||
#. module: base_setup
|
||||
#: help:user.preferences.config,context_lang:0
|
||||
|
|
@ -172,6 +186,10 @@ msgid ""
|
|||
"available. If you want to Add new Language, you can add it from 'Load an "
|
||||
"Official Translation' wizard from 'Administration' menu."
|
||||
msgstr ""
|
||||
"Paramétrez la langue par défaut de toute l'interface utilisateurs si les "
|
||||
"traductions sont disponibles. Si vous souhaitez ajouter une nouvelle langue, "
|
||||
"vous pouvez le faire à partir du menu configuration puis \"Charger une "
|
||||
"traduction officielle\"."
|
||||
|
||||
#. module: base_setup
|
||||
#: view:user.preferences.config:0
|
||||
|
|
@ -180,16 +198,19 @@ msgid ""
|
|||
"ones. Afterwards, users are free to change those values on their own user "
|
||||
"preference form."
|
||||
msgstr ""
|
||||
"Cela va régler les préférences par défaut pour les nouveaux utilisateurs et "
|
||||
"mettre à jour toutes celles déjà existantes. Ensuite, les utilisateurs "
|
||||
"pourront changer ces valeurs à partir de leurs propres préférences."
|
||||
|
||||
#. module: base_setup
|
||||
#: field:base.setup.terminology,partner:0
|
||||
msgid "How do you call a Customer"
|
||||
msgstr ""
|
||||
msgstr "Comment appelez-vous un client"
|
||||
|
||||
#. module: base_setup
|
||||
#: field:migrade.application.installer.modules,quickbooks_ippids:0
|
||||
msgid "Quickbooks Ippids"
|
||||
msgstr ""
|
||||
msgstr "Quickbooks Ippids"
|
||||
|
||||
#. module: base_setup
|
||||
#: selection:base.setup.terminology,partner:0
|
||||
|
|
@ -204,12 +225,12 @@ msgstr ""
|
|||
#. module: base_setup
|
||||
#: field:user.preferences.config,context_tz:0
|
||||
msgid "Timezone"
|
||||
msgstr ""
|
||||
msgstr "Fuseau horaire"
|
||||
|
||||
#. module: base_setup
|
||||
#: model:ir.actions.act_window,name:base_setup.action_partner_terminology_config_form
|
||||
msgid "Use another word to say \"Customer\""
|
||||
msgstr ""
|
||||
msgstr "Utiliser un autre mot pour dire \"client\""
|
||||
|
||||
#. module: base_setup
|
||||
#: model:ir.model,name:base_setup.model_base_setup_terminology
|
||||
|
|
@ -243,7 +264,7 @@ msgstr ""
|
|||
#. module: base_setup
|
||||
#: model:ir.actions.act_window,name:base_setup.action_import_create_installer
|
||||
msgid "Create or Import Customers"
|
||||
msgstr ""
|
||||
msgstr "Créer ou importer des clients"
|
||||
|
||||
#. module: base_setup
|
||||
#: field:migrade.application.installer.modules,import_sugarcrm:0
|
||||
|
|
@ -253,12 +274,12 @@ msgstr ""
|
|||
#. module: base_setup
|
||||
#: help:product.installer,customers:0
|
||||
msgid "Import or create customers"
|
||||
msgstr ""
|
||||
msgstr "Créer ou importer des clients"
|
||||
|
||||
#. module: base_setup
|
||||
#: selection:user.preferences.config,view:0
|
||||
msgid "Simplified"
|
||||
msgstr ""
|
||||
msgstr "Simplifiée"
|
||||
|
||||
#. module: base_setup
|
||||
#: help:migrade.application.installer.modules,import_sugarcrm:0
|
||||
|
|
@ -268,7 +289,7 @@ msgstr ""
|
|||
#. module: base_setup
|
||||
#: selection:base.setup.terminology,partner:0
|
||||
msgid "Partner"
|
||||
msgstr ""
|
||||
msgstr "Partenaire"
|
||||
|
||||
#. module: base_setup
|
||||
#: view:base.setup.terminology:0
|
||||
|
|
|
|||
|
|
@ -7,14 +7,14 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2012-02-08 00:36+0000\n"
|
||||
"PO-Revision-Date: 2012-02-13 12:51+0000\n"
|
||||
"Last-Translator: Rafael Sales - http://www.tompast.com.br <Unknown>\n"
|
||||
"PO-Revision-Date: 2012-02-26 22:45+0000\n"
|
||||
"Last-Translator: Emerson <Unknown>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2012-02-14 05:43+0000\n"
|
||||
"X-Generator: Launchpad (build 14781)\n"
|
||||
"X-Launchpad-Export-Date: 2012-02-27 04:52+0000\n"
|
||||
"X-Generator: Launchpad (build 14868)\n"
|
||||
|
||||
#. module: base_setup
|
||||
#: field:user.preferences.config,menu_tips:0
|
||||
|
|
@ -66,7 +66,7 @@ msgstr ""
|
|||
#. module: base_setup
|
||||
#: model:ir.actions.act_window,name:base_setup.action_base_setup_company
|
||||
msgid "Set Company Header and Footer"
|
||||
msgstr ""
|
||||
msgstr "Defina o Cabeçalho e o Rodapé da Empresa"
|
||||
|
||||
#. module: base_setup
|
||||
#: model:ir.actions.act_window,help:base_setup.action_base_setup_company
|
||||
|
|
|
|||
|
|
@ -31,7 +31,7 @@ class base_synchro_server(osv.osv):
|
|||
'server_port': fields.integer('Server Port', size=64,required=True),
|
||||
'server_db': fields.char('Server Database', size=64,required=True),
|
||||
'login': fields.char('User Name',size=50,required=True),
|
||||
'password': fields.char('Password',size=64,invisible=True,required=True),
|
||||
'password': fields.char('Password',size=64,required=True),
|
||||
'obj_ids' : fields.one2many('base.synchro.obj','server_id','Models',ondelete='cascade')
|
||||
}
|
||||
_defaults = {
|
||||
|
|
|
|||
|
|
@ -0,0 +1,32 @@
|
|||
# Dutch (Belgium) translation for openobject-addons
|
||||
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
|
||||
"PO-Revision-Date: 2012-03-01 17:18+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"Language-Team: Dutch (Belgium) <nl_BE@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: 2012-03-02 04:36+0000\n"
|
||||
"X-Generator: Launchpad (build 14886)\n"
|
||||
|
||||
#. module: base_tools
|
||||
#: model:ir.module.module,shortdesc:base_tools.module_meta_information
|
||||
msgid "Common base for tools modules"
|
||||
msgstr "Gemeenschappelijke basis voor hulpmiddelen"
|
||||
|
||||
#. module: base_tools
|
||||
#: model:ir.module.module,description:base_tools.module_meta_information
|
||||
msgid ""
|
||||
"\n"
|
||||
" "
|
||||
msgstr ""
|
||||
"\n"
|
||||
" "
|
||||
|
|
@ -7,14 +7,14 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2012-02-08 00:36+0000\n"
|
||||
"PO-Revision-Date: 2011-01-12 12:29+0000\n"
|
||||
"Last-Translator: Quentin THEURET <Unknown>\n"
|
||||
"PO-Revision-Date: 2012-02-27 10:27+0000\n"
|
||||
"Last-Translator: GaCriv <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: 2012-02-09 06:15+0000\n"
|
||||
"X-Generator: Launchpad (build 14763)\n"
|
||||
"X-Launchpad-Export-Date: 2012-02-28 05:47+0000\n"
|
||||
"X-Generator: Launchpad (build 14874)\n"
|
||||
|
||||
#. module: base_vat
|
||||
#: code:addons/base_vat/base_vat.py:141
|
||||
|
|
@ -23,6 +23,8 @@ msgid ""
|
|||
"This VAT number does not seem to be valid.\n"
|
||||
"Note: the expected format is %s"
|
||||
msgstr ""
|
||||
"Ce code de TVA ne semble pas correct.\n"
|
||||
"Note: le format attendu est %s"
|
||||
|
||||
#. module: base_vat
|
||||
#: sql_constraint:res.company:0
|
||||
|
|
@ -37,7 +39,7 @@ msgstr ""
|
|||
#. module: base_vat
|
||||
#: field:res.company,vat_check_vies:0
|
||||
msgid "VIES VAT Check"
|
||||
msgstr ""
|
||||
msgstr "Vérification n° TVA avec VIES"
|
||||
|
||||
#. module: base_vat
|
||||
#: model:ir.model,name:base_vat.model_res_company
|
||||
|
|
@ -69,6 +71,9 @@ msgid ""
|
|||
"If checked, Partners VAT numbers will be fully validated against EU's VIES "
|
||||
"service rather than via a simple format validation (checksum)."
|
||||
msgstr ""
|
||||
"Si coché, les numéros de TVA des partenaires seront validés avec le système "
|
||||
"d'échange d'informations sur la TVA automatisé de l'Union Européenne "
|
||||
"(V.I.E.S.) plutôt que par une simple validation par calcul de clé."
|
||||
|
||||
#. module: base_vat
|
||||
#: field:res.partner,vat_subjected:0
|
||||
|
|
|
|||
|
|
@ -0,0 +1,75 @@
|
|||
# Gujarati translation for openobject-addons
|
||||
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-02-08 00:36+0000\n"
|
||||
"PO-Revision-Date: 2012-03-06 18:23+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"Language-Team: Gujarati <gu@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: 2012-03-07 05:13+0000\n"
|
||||
"X-Generator: Launchpad (build 14907)\n"
|
||||
|
||||
#. module: base_vat
|
||||
#: code:addons/base_vat/base_vat.py:141
|
||||
#, python-format
|
||||
msgid ""
|
||||
"This VAT number does not seem to be valid.\n"
|
||||
"Note: the expected format is %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_vat
|
||||
#: sql_constraint:res.company:0
|
||||
msgid "The company name must be unique !"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_vat
|
||||
#: constraint:res.partner:0
|
||||
msgid "Error ! You cannot create recursive associated members."
|
||||
msgstr ""
|
||||
|
||||
#. module: base_vat
|
||||
#: field:res.company,vat_check_vies:0
|
||||
msgid "VIES VAT Check"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_vat
|
||||
#: model:ir.model,name:base_vat.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_vat
|
||||
#: constraint:res.company:0
|
||||
msgid "Error! You can not create recursive companies."
|
||||
msgstr ""
|
||||
|
||||
#. module: base_vat
|
||||
#: help:res.partner,vat_subjected:0
|
||||
msgid ""
|
||||
"Check this box if the partner is subjected to the VAT. It will be used for "
|
||||
"the VAT legal statement."
|
||||
msgstr ""
|
||||
|
||||
#. module: base_vat
|
||||
#: model:ir.model,name:base_vat.model_res_partner
|
||||
msgid "Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_vat
|
||||
#: help:res.company,vat_check_vies:0
|
||||
msgid ""
|
||||
"If checked, Partners VAT numbers will be fully validated against EU's VIES "
|
||||
"service rather than via a simple format validation (checksum)."
|
||||
msgstr ""
|
||||
|
||||
#. module: base_vat
|
||||
#: field:res.partner,vat_subjected:0
|
||||
msgid "VAT Legal Statement"
|
||||
msgstr ""
|
||||
|
|
@ -8,14 +8,14 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-02-08 00:36+0000\n"
|
||||
"PO-Revision-Date: 2011-10-03 16:58+0000\n"
|
||||
"PO-Revision-Date: 2012-02-21 07:20+0000\n"
|
||||
"Last-Translator: David Acevedo Toledo <Unknown>\n"
|
||||
"Language-Team: Spanish (Chile) <es_CL@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: 2012-02-09 06:41+0000\n"
|
||||
"X-Generator: Launchpad (build 14763)\n"
|
||||
"X-Launchpad-Export-Date: 2012-02-22 04:57+0000\n"
|
||||
"X-Generator: Launchpad (build 14838)\n"
|
||||
|
||||
#. module: board
|
||||
#: view:res.log.report:0
|
||||
|
|
@ -192,7 +192,7 @@ msgstr "Octubre"
|
|||
#. module: board
|
||||
#: model:ir.model,name:board.model_board_board_line
|
||||
msgid "Board Line"
|
||||
msgstr "Línea tablero"
|
||||
msgstr "Línea del tablero"
|
||||
|
||||
#. module: board
|
||||
#: field:board.menu.create,menu_parent_id:0
|
||||
|
|
@ -225,8 +225,8 @@ msgid ""
|
|||
"Gives the sequence order when displaying a list of "
|
||||
"board lines."
|
||||
msgstr ""
|
||||
"Indica el orden de secuencia cuando se muestra una lista de líneas de "
|
||||
"tablero."
|
||||
"Indica el orden de la secuencia cuando se muestre una lista de líneas de "
|
||||
"tableros."
|
||||
|
||||
#. module: board
|
||||
#: selection:res.log.report,month:0
|
||||
|
|
|
|||
|
|
@ -7,14 +7,14 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2012-02-08 01:37+0100\n"
|
||||
"PO-Revision-Date: 2012-02-09 09:34+0000\n"
|
||||
"Last-Translator: Numérigraphe <Unknown>\n"
|
||||
"PO-Revision-Date: 2012-02-27 10:26+0000\n"
|
||||
"Last-Translator: Fabrice (OpenERP) <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: 2012-02-10 04:47+0000\n"
|
||||
"X-Generator: Launchpad (build 14771)\n"
|
||||
"X-Launchpad-Export-Date: 2012-02-28 05:47+0000\n"
|
||||
"X-Generator: Launchpad (build 14874)\n"
|
||||
|
||||
#. module: crm
|
||||
#: view:crm.lead.report:0
|
||||
|
|
@ -699,7 +699,7 @@ msgstr ""
|
|||
#. module: crm
|
||||
#: field:crm.lead2opportunity.partner.mass,user_ids:0
|
||||
msgid "Salesmans"
|
||||
msgstr ""
|
||||
msgstr "Vendeurs"
|
||||
|
||||
#. module: crm
|
||||
#: field:crm.lead.report,probable_revenue:0
|
||||
|
|
@ -842,7 +842,7 @@ msgstr "Ventes Achats"
|
|||
#. module: crm
|
||||
#: help:crm.case.section,resource_calendar_id:0
|
||||
msgid "Used to compute open days"
|
||||
msgstr ""
|
||||
msgstr "Utlilisé pour calculer les jours ouvrables"
|
||||
|
||||
#. module: crm
|
||||
#: view:crm.lead:0
|
||||
|
|
@ -937,7 +937,7 @@ msgstr "Avertissement !"
|
|||
#. module: crm
|
||||
#: view:crm.phonecall.report:0
|
||||
msgid "Phone calls made in current year"
|
||||
msgstr ""
|
||||
msgstr "Appels téléphoniques passés cette année"
|
||||
|
||||
#. module: crm
|
||||
#: field:crm.lead,day_open:0
|
||||
|
|
@ -1058,7 +1058,7 @@ msgstr "Précédent"
|
|||
#. module: crm
|
||||
#: view:crm.lead:0
|
||||
msgid "New Leads"
|
||||
msgstr ""
|
||||
msgstr "Nouvelles pistes"
|
||||
|
||||
#. module: crm
|
||||
#: view:crm.lead:0
|
||||
|
|
@ -1073,7 +1073,7 @@ msgstr "De"
|
|||
#. module: crm
|
||||
#: view:crm.lead2opportunity.partner.mass:0
|
||||
msgid "Convert into Opportunities"
|
||||
msgstr ""
|
||||
msgstr "Convertir en opportunité"
|
||||
|
||||
#. module: crm
|
||||
#: view:crm.lead:0
|
||||
|
|
@ -1136,7 +1136,7 @@ msgstr "Date de création"
|
|||
#. module: crm
|
||||
#: view:board.board:0
|
||||
msgid "My Opportunities"
|
||||
msgstr ""
|
||||
msgstr "Mes opportunités"
|
||||
|
||||
#. module: crm
|
||||
#: model:crm.case.categ,name:crm.categ_oppor5
|
||||
|
|
@ -1146,7 +1146,7 @@ msgstr "A besoin d'une conception de son site web"
|
|||
#. module: crm
|
||||
#: view:crm.phonecall.report:0
|
||||
msgid "Year of call"
|
||||
msgstr ""
|
||||
msgstr "Année de l'appel"
|
||||
|
||||
#. module: crm
|
||||
#: field:crm.meeting,recurrent_uid:0
|
||||
|
|
@ -1182,7 +1182,7 @@ msgstr "Envoyer un courriel au partenaire"
|
|||
#. module: crm
|
||||
#: view:crm.opportunity2phonecall:0 view:crm.phonecall2phonecall:0
|
||||
msgid "Call Details"
|
||||
msgstr ""
|
||||
msgstr "Détails de l'appel"
|
||||
|
||||
#. module: crm
|
||||
#: field:crm.meeting,class:0
|
||||
|
|
@ -1207,7 +1207,7 @@ msgstr "Champs de condition des cas"
|
|||
#. module: crm
|
||||
#: view:crm.phonecall.report:0
|
||||
msgid "Phone calls which are in pending state"
|
||||
msgstr ""
|
||||
msgstr "Appels téléphoniques en attente"
|
||||
|
||||
#. module: crm
|
||||
#: view:crm.case.section:0 field:crm.case.section,stage_ids:0
|
||||
|
|
@ -1350,7 +1350,7 @@ msgstr ""
|
|||
#. module: crm
|
||||
#: model:ir.actions.act_window,name:crm.crm_case_categ_phone_create_partner
|
||||
msgid "Schedule a Call"
|
||||
msgstr ""
|
||||
msgstr "Planifier un appel"
|
||||
|
||||
#. module: crm
|
||||
#: view:crm.lead2partner:0 view:crm.phonecall:0 view:crm.phonecall2partner:0
|
||||
|
|
@ -1438,7 +1438,7 @@ msgstr ""
|
|||
#. module: crm
|
||||
#: view:crm.phonecall.report:0
|
||||
msgid "Date of call"
|
||||
msgstr ""
|
||||
msgstr "Date de l'appel"
|
||||
|
||||
#. module: crm
|
||||
#: help:crm.lead,section_id:0
|
||||
|
|
@ -1550,7 +1550,7 @@ msgstr ""
|
|||
#. module: crm
|
||||
#: field:crm.phonecall,opportunity_id:0
|
||||
msgid "Lead/Opportunity"
|
||||
msgstr ""
|
||||
msgstr "Piste/opportunité"
|
||||
|
||||
#. module: crm
|
||||
#: view:crm.lead:0
|
||||
|
|
@ -1694,7 +1694,7 @@ msgstr "Convertir un prospect en client"
|
|||
#. module: crm
|
||||
#: view:crm.meeting:0
|
||||
msgid "Meeting / Partner"
|
||||
msgstr ""
|
||||
msgstr "Réunion/partenaire"
|
||||
|
||||
#. module: crm
|
||||
#: view:crm.phonecall2opportunity:0
|
||||
|
|
@ -1806,7 +1806,7 @@ msgstr "Entrant"
|
|||
#. module: crm
|
||||
#: view:crm.phonecall.report:0
|
||||
msgid "Month of call"
|
||||
msgstr ""
|
||||
msgstr "Mois de l'appel"
|
||||
|
||||
#. module: crm
|
||||
#: view:crm.phonecall.report:0
|
||||
|
|
@ -1839,7 +1839,7 @@ msgstr "La plus haute"
|
|||
#. module: crm
|
||||
#: help:crm.lead.report,creation_year:0
|
||||
msgid "Creation year"
|
||||
msgstr ""
|
||||
msgstr "Année de création"
|
||||
|
||||
#. module: crm
|
||||
#: view:crm.case.section:0 view:crm.lead:0 field:crm.lead,description:0
|
||||
|
|
@ -1895,7 +1895,7 @@ msgstr "Options de récurrence"
|
|||
#. module: crm
|
||||
#: view:crm.lead:0
|
||||
msgid "Lead / Customer"
|
||||
msgstr ""
|
||||
msgstr "Piste / client"
|
||||
|
||||
#. module: crm
|
||||
#: model:process.transition,note:crm.process_transition_leadpartner0
|
||||
|
|
@ -2134,7 +2134,7 @@ msgstr "Probabilité"
|
|||
#. module: crm
|
||||
#: view:crm.lead:0
|
||||
msgid "Pending Opportunities"
|
||||
msgstr ""
|
||||
msgstr "Opportunités en attente"
|
||||
|
||||
#. module: crm
|
||||
#: code:addons/crm/crm_lead.py:491
|
||||
|
|
@ -2203,7 +2203,7 @@ msgstr "Date de début"
|
|||
#. module: crm
|
||||
#: view:crm.phonecall:0
|
||||
msgid "Scheduled Phonecalls"
|
||||
msgstr ""
|
||||
msgstr "Appels téléphoniques planifiés"
|
||||
|
||||
#. module: crm
|
||||
#: view:crm.meeting:0
|
||||
|
|
@ -2342,7 +2342,7 @@ msgstr ">"
|
|||
#. module: crm
|
||||
#: view:crm.opportunity2phonecall:0 view:crm.phonecall2phonecall:0
|
||||
msgid "Schedule call"
|
||||
msgstr ""
|
||||
msgstr "Planifier un appel"
|
||||
|
||||
#. module: crm
|
||||
#: view:crm.meeting:0
|
||||
|
|
@ -2458,7 +2458,7 @@ msgstr "Occupé"
|
|||
#. module: crm
|
||||
#: field:crm.lead.report,creation_day:0
|
||||
msgid "Creation Day"
|
||||
msgstr ""
|
||||
msgstr "Jour de création"
|
||||
|
||||
#. module: crm
|
||||
#: field:crm.meeting,interval:0
|
||||
|
|
@ -2473,7 +2473,7 @@ msgstr "Récurrent"
|
|||
#. module: crm
|
||||
#: view:crm.phonecall.report:0
|
||||
msgid "Phone calls made in last month"
|
||||
msgstr ""
|
||||
msgstr "Appels téléphoniques passés le mois dernier"
|
||||
|
||||
#. module: crm
|
||||
#: model:ir.actions.act_window,name:crm.act_my_oppor
|
||||
|
|
@ -2601,7 +2601,7 @@ msgstr "Continuer le processus"
|
|||
#. module: crm
|
||||
#: view:crm.lead.report:0
|
||||
msgid "Leads/Opportunities created in current year"
|
||||
msgstr ""
|
||||
msgstr "Pistes/opportunités créées cette année"
|
||||
|
||||
#. module: crm
|
||||
#: model:ir.model,name:crm.model_crm_phonecall2partner
|
||||
|
|
@ -2634,12 +2634,12 @@ msgstr "Durée"
|
|||
#. module: crm
|
||||
#: view:crm.lead:0
|
||||
msgid "Show countries"
|
||||
msgstr ""
|
||||
msgstr "Afficher les pays"
|
||||
|
||||
#. module: crm
|
||||
#: view:crm.lead2opportunity.partner.mass:0
|
||||
msgid "Select Salesman"
|
||||
msgstr ""
|
||||
msgstr "Sélectionner le vendeur"
|
||||
|
||||
#. module: crm
|
||||
#: view:board.board:0
|
||||
|
|
@ -2685,7 +2685,7 @@ msgstr "Fax"
|
|||
#. module: crm
|
||||
#: view:crm.lead.report:0
|
||||
msgid "Leads/Opportunities created in current month"
|
||||
msgstr ""
|
||||
msgstr "Pistes/opportunités créées ce mois"
|
||||
|
||||
#. module: crm
|
||||
#: view:crm.meeting:0
|
||||
|
|
@ -2722,7 +2722,7 @@ msgstr ""
|
|||
#. module: crm
|
||||
#: field:crm.lead,subjects:0
|
||||
msgid "Subject of Email"
|
||||
msgstr ""
|
||||
msgstr "Sujet du courriel"
|
||||
|
||||
#. module: crm
|
||||
#: model:ir.actions.act_window,name:crm.action_view_attendee_form
|
||||
|
|
@ -2777,7 +2777,7 @@ msgstr "Messages"
|
|||
#. module: crm
|
||||
#: help:crm.lead,channel_id:0
|
||||
msgid "Communication channel (mail, direct, phone, ...)"
|
||||
msgstr ""
|
||||
msgstr "Canal de communication (courriel, direct, téléphone, etc.)"
|
||||
|
||||
#. module: crm
|
||||
#: code:addons/crm/crm_action_rule.py:61
|
||||
|
|
@ -2895,7 +2895,7 @@ msgstr "Résumé de l'appel"
|
|||
#. module: crm
|
||||
#: view:crm.lead:0
|
||||
msgid "Todays' Leads"
|
||||
msgstr ""
|
||||
msgstr "Pistes du jour"
|
||||
|
||||
#. module: crm
|
||||
#: model:ir.actions.act_window,help:crm.crm_case_categ_phone_outgoing0
|
||||
|
|
@ -3028,7 +3028,7 @@ msgstr "Créer des opportunités d'affaires à partir des pistes."
|
|||
#: model:ir.actions.act_window,name:crm.open_board_statistical_dash
|
||||
#: model:ir.ui.menu,name:crm.menu_board_statistics_dash
|
||||
msgid "CRM Dashboard"
|
||||
msgstr ""
|
||||
msgstr "Tableau de bord CRM"
|
||||
|
||||
#. module: crm
|
||||
#: model:crm.case.categ,name:crm.categ_oppor4
|
||||
|
|
@ -3080,13 +3080,13 @@ msgstr "Qualification"
|
|||
#. module: crm
|
||||
#: field:crm.lead,partner_address_email:0
|
||||
msgid "Partner Contact Email"
|
||||
msgstr ""
|
||||
msgstr "Courriel du contact du partenaire"
|
||||
|
||||
#. module: crm
|
||||
#: code:addons/crm/wizard/crm_lead_to_partner.py:48
|
||||
#, python-format
|
||||
msgid "A partner is already defined."
|
||||
msgstr ""
|
||||
msgstr "Un partenaire est déjà défini."
|
||||
|
||||
#. module: crm
|
||||
#: selection:crm.meeting,byday:0
|
||||
|
|
@ -3173,7 +3173,7 @@ msgstr "Répéter"
|
|||
#. module: crm
|
||||
#: field:crm.lead.report,deadline_year:0
|
||||
msgid "Ex. Closing Year"
|
||||
msgstr ""
|
||||
msgstr "Année de clôture attendue"
|
||||
|
||||
#. module: crm
|
||||
#: view:crm.lead:0
|
||||
|
|
@ -3295,6 +3295,7 @@ msgstr "Normal"
|
|||
#, python-format
|
||||
msgid "Closed/Cancelled Leads can not be converted into Opportunity"
|
||||
msgstr ""
|
||||
"Les pistes fermées ou annulées ne peuvent pas être converties en opportunités"
|
||||
|
||||
#. module: crm
|
||||
#: model:ir.actions.act_window,name:crm.crm_meeting_categ_action
|
||||
|
|
@ -3357,12 +3358,12 @@ msgstr "Publicités Twitter"
|
|||
#: code:addons/crm/crm_lead.py:336
|
||||
#, python-format
|
||||
msgid "The opportunity '%s' has been been won."
|
||||
msgstr ""
|
||||
msgstr "L'opportunité '%s' a été gagnée"
|
||||
|
||||
#. module: crm
|
||||
#: field:crm.case.stage,case_default:0
|
||||
msgid "Common to All Teams"
|
||||
msgstr ""
|
||||
msgstr "Commun à toutes les équipes"
|
||||
|
||||
#. module: crm
|
||||
#: code:addons/crm/crm_lead.py:831 code:addons/crm/wizard/crm_add_note.py:28
|
||||
|
|
@ -3417,7 +3418,7 @@ msgstr "Clôturer"
|
|||
#: selection:crm.opportunity2phonecall,action:0
|
||||
#: selection:crm.phonecall2phonecall,action:0
|
||||
msgid "Schedule a call"
|
||||
msgstr ""
|
||||
msgstr "Planifier un appel"
|
||||
|
||||
#. module: crm
|
||||
#: view:crm.lead:0 view:crm.phonecall:0
|
||||
|
|
@ -3489,7 +3490,7 @@ msgstr "Description"
|
|||
#. module: crm
|
||||
#: view:crm.phonecall.report:0
|
||||
msgid "Phone calls made in current month"
|
||||
msgstr ""
|
||||
msgstr "Appels passés ce mois"
|
||||
|
||||
#. module: crm
|
||||
#: selection:crm.lead.report,creation_month:0
|
||||
|
|
@ -3506,7 +3507,7 @@ msgstr "Intérêt pour les accessoires"
|
|||
#. module: crm
|
||||
#: view:crm.lead:0
|
||||
msgid "New Opportunities"
|
||||
msgstr ""
|
||||
msgstr "Nouvelles opportunités"
|
||||
|
||||
#. module: crm
|
||||
#: code:addons/crm/crm_action_rule.py:61
|
||||
|
|
|
|||
|
|
@ -7,14 +7,14 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: renato.lima@akretion.com\n"
|
||||
"POT-Creation-Date: 2012-02-08 01:37+0100\n"
|
||||
"PO-Revision-Date: 2012-02-21 01:17+0000\n"
|
||||
"Last-Translator: Cintia Sayuri Sato - http://www.tompast.com.br <Unknown>\n"
|
||||
"PO-Revision-Date: 2012-02-26 22:39+0000\n"
|
||||
"Last-Translator: Emerson <Unknown>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2012-02-21 05:54+0000\n"
|
||||
"X-Generator: Launchpad (build 14838)\n"
|
||||
"X-Launchpad-Export-Date: 2012-02-27 04:52+0000\n"
|
||||
"X-Generator: Launchpad (build 14868)\n"
|
||||
|
||||
#. module: crm
|
||||
#: view:crm.lead.report:0
|
||||
|
|
@ -687,6 +687,11 @@ msgid ""
|
|||
"using the caldav interface.\n"
|
||||
" "
|
||||
msgstr ""
|
||||
"O calendário de compromissos é compartilhado entre as equipes de venda e é "
|
||||
"totalmente integrado com outras aplicações como férias de funcionários ou "
|
||||
"oportunidades de negócios. Voce pode também sincronizar os compromissos com "
|
||||
"o seu celular usando a interface CALDAV.\n"
|
||||
" "
|
||||
|
||||
#. module: crm
|
||||
#: field:crm.lead2opportunity.partner.mass,user_ids:0
|
||||
|
|
@ -1747,6 +1752,8 @@ msgstr "Revendedor Potencial"
|
|||
msgid ""
|
||||
"When escalating to this team override the saleman with the team leader."
|
||||
msgstr ""
|
||||
"Quando esta equipe é escalada para substituir o vendedor com o líder da "
|
||||
"equipe."
|
||||
|
||||
#. module: crm
|
||||
#: field:crm.lead.report,planned_revenue:0
|
||||
|
|
@ -2407,6 +2414,8 @@ msgid ""
|
|||
"You can not escalate, you are already at the top level regarding your sales-"
|
||||
"team category."
|
||||
msgstr ""
|
||||
"Você não pode escalar, você já está no nível mais alto em relação a sua "
|
||||
"categoria de equipe de vendas."
|
||||
|
||||
#. module: crm
|
||||
#: model:crm.case.categ,name:crm.categ_oppor8 view:crm.meeting:0
|
||||
|
|
@ -3523,7 +3532,7 @@ msgstr "Oportunidades por Usuário e Equipe"
|
|||
#. module: crm
|
||||
#: view:crm.phonecall:0
|
||||
msgid "Reset to Todo"
|
||||
msgstr ""
|
||||
msgstr "Voltar para Pendente"
|
||||
|
||||
#. module: crm
|
||||
#: field:crm.case.section,working_hours:0
|
||||
|
|
@ -3605,6 +3614,10 @@ msgid ""
|
|||
"partner. From the phone call form, you can trigger a request for another "
|
||||
"call, a meeting or an opportunity."
|
||||
msgstr ""
|
||||
"Esta ferramenta permite que você registre suas chamadas recebidas. Cada "
|
||||
"chamada que você começa aparece no formulário parceiro para rastrear todos "
|
||||
"os contatos que você tem com um parceiro. De forma telefonema, você pode "
|
||||
"acionar um pedido de uma outra chamada, uma reunião ou uma oportunidade."
|
||||
|
||||
#. module: crm
|
||||
#: selection:crm.lead.report,creation_month:0
|
||||
|
|
|
|||
|
|
@ -0,0 +1,48 @@
|
|||
# Dutch (Belgium) translation for openobject-addons
|
||||
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-02-08 00:36+0000\n"
|
||||
"PO-Revision-Date: 2012-03-01 17:20+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"Language-Team: Dutch (Belgium) <nl_BE@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: 2012-03-02 04:36+0000\n"
|
||||
"X-Generator: Launchpad (build 14886)\n"
|
||||
|
||||
#. module: crm_caldav
|
||||
#: model:ir.actions.act_window,name:crm_caldav.action_caldav_browse
|
||||
msgid "Caldav Browse"
|
||||
msgstr "Bladeren Caldav"
|
||||
|
||||
#. module: crm_caldav
|
||||
#: model:ir.ui.menu,name:crm_caldav.menu_caldav_browse
|
||||
msgid "Synchronize This Calendar"
|
||||
msgstr ""
|
||||
|
||||
#. module: crm_caldav
|
||||
#: model:ir.model,name:crm_caldav.model_crm_meeting
|
||||
msgid "Meeting"
|
||||
msgstr "Afspraak"
|
||||
|
||||
#~ msgid "Extended Module to Add CalDav feature on Meeting"
|
||||
#~ msgstr "Uitgebreide module om CalDav-functies toe te voegen aan afspraken"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "\n"
|
||||
#~ " New Features in Meeting:\n"
|
||||
#~ " * Share meeting with other calendar clients like sunbird\n"
|
||||
#~ msgstr ""
|
||||
#~ "\n"
|
||||
#~ " Nieuwe functies voorafspraken:\n"
|
||||
#~ " * afspraken delen met andere kalendertoepassingen, zoals sunbird\n"
|
||||
|
||||
#~ msgid "Synchronyze this calendar"
|
||||
#~ msgstr "Deze agenda synchroniseren"
|
||||
|
|
@ -8,14 +8,14 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-02-08 00:36+0000\n"
|
||||
"PO-Revision-Date: 2012-02-15 20:06+0000\n"
|
||||
"PO-Revision-Date: 2012-03-12 08:00+0000\n"
|
||||
"Last-Translator: Carlos @ smile-iberia <Unknown>\n"
|
||||
"Language-Team: Spanish <es@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2012-02-16 05:06+0000\n"
|
||||
"X-Generator: Launchpad (build 14781)\n"
|
||||
"X-Launchpad-Export-Date: 2012-03-13 05:08+0000\n"
|
||||
"X-Generator: Launchpad (build 14933)\n"
|
||||
|
||||
#. module: crm_claim
|
||||
#: field:crm.claim.report,nbr:0
|
||||
|
|
@ -254,7 +254,7 @@ msgstr "Acción siguiente"
|
|||
#. module: crm_claim
|
||||
#: view:crm.claim.report:0
|
||||
msgid "My Sales Team(s)"
|
||||
msgstr ""
|
||||
msgstr "Mi(s) equipo(s) de ventas"
|
||||
|
||||
#. module: crm_claim
|
||||
#: model:crm.case.stage,name:crm_claim.stage_claim3
|
||||
|
|
@ -475,7 +475,7 @@ msgstr "Junio"
|
|||
#. module: crm_claim
|
||||
#: view:res.partner:0
|
||||
msgid "Partners Claim"
|
||||
msgstr ""
|
||||
msgstr "Reclamaciones de empresas"
|
||||
|
||||
#. module: crm_claim
|
||||
#: field:crm.claim,partner_phone:0
|
||||
|
|
@ -490,7 +490,7 @@ msgstr "Usuario"
|
|||
#. module: crm_claim
|
||||
#: field:crm.claim,active:0
|
||||
msgid "Active"
|
||||
msgstr ""
|
||||
msgstr "Activo"
|
||||
|
||||
#. module: crm_claim
|
||||
#: selection:crm.claim.report,month:0
|
||||
|
|
@ -786,7 +786,7 @@ msgstr "ID"
|
|||
#. module: crm_claim
|
||||
#: constraint:res.partner:0
|
||||
msgid "Error ! You cannot create recursive associated members."
|
||||
msgstr ""
|
||||
msgstr "¡Error! No puede crear miembros asociados recursivamente."
|
||||
|
||||
#. module: crm_claim
|
||||
#: view:crm.claim:0
|
||||
|
|
|
|||
|
|
@ -0,0 +1,95 @@
|
|||
# French translation for openobject-addons
|
||||
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-02-08 00:36+0000\n"
|
||||
"PO-Revision-Date: 2012-02-22 09:08+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: 2012-02-23 04:39+0000\n"
|
||||
"X-Generator: Launchpad (build 14855)\n"
|
||||
|
||||
#. module: crm_todo
|
||||
#: model:ir.model,name:crm_todo.model_project_task
|
||||
msgid "Task"
|
||||
msgstr ""
|
||||
|
||||
#. module: crm_todo
|
||||
#: view:crm.lead:0
|
||||
msgid "Timebox"
|
||||
msgstr ""
|
||||
|
||||
#. module: crm_todo
|
||||
#: view:crm.lead:0
|
||||
msgid "For cancelling the task"
|
||||
msgstr ""
|
||||
|
||||
#. module: crm_todo
|
||||
#: constraint:project.task:0
|
||||
msgid "Error ! Task end-date must be greater then task start-date"
|
||||
msgstr ""
|
||||
|
||||
#. module: crm_todo
|
||||
#: model:ir.model,name:crm_todo.model_crm_lead
|
||||
msgid "crm.lead"
|
||||
msgstr ""
|
||||
|
||||
#. module: crm_todo
|
||||
#: view:crm.lead:0
|
||||
msgid "Next"
|
||||
msgstr ""
|
||||
|
||||
#. module: crm_todo
|
||||
#: model:ir.actions.act_window,name:crm_todo.crm_todo_action
|
||||
#: model:ir.ui.menu,name:crm_todo.menu_crm_todo
|
||||
msgid "My Tasks"
|
||||
msgstr ""
|
||||
|
||||
#. module: crm_todo
|
||||
#: view:crm.lead:0
|
||||
#: field:crm.lead,task_ids:0
|
||||
msgid "Tasks"
|
||||
msgstr ""
|
||||
|
||||
#. module: crm_todo
|
||||
#: view:crm.lead:0
|
||||
msgid "Done"
|
||||
msgstr ""
|
||||
|
||||
#. module: crm_todo
|
||||
#: constraint:project.task:0
|
||||
msgid "Error ! You cannot create recursive tasks."
|
||||
msgstr ""
|
||||
|
||||
#. module: crm_todo
|
||||
#: view:crm.lead:0
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
#. module: crm_todo
|
||||
#: view:crm.lead:0
|
||||
msgid "Extra Info"
|
||||
msgstr ""
|
||||
|
||||
#. module: crm_todo
|
||||
#: field:project.task,lead_id:0
|
||||
msgid "Lead / Opportunity"
|
||||
msgstr ""
|
||||
|
||||
#. module: crm_todo
|
||||
#: view:crm.lead:0
|
||||
msgid "For changing to done state"
|
||||
msgstr ""
|
||||
|
||||
#. module: crm_todo
|
||||
#: view:crm.lead:0
|
||||
msgid "Previous"
|
||||
msgstr ""
|
||||
|
|
@ -0,0 +1,95 @@
|
|||
# Polish translation for openobject-addons
|
||||
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-02-08 00:36+0000\n"
|
||||
"PO-Revision-Date: 2012-02-25 13:16+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"Language-Team: Polish <pl@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: 2012-02-26 04:55+0000\n"
|
||||
"X-Generator: Launchpad (build 14860)\n"
|
||||
|
||||
#. module: crm_todo
|
||||
#: model:ir.model,name:crm_todo.model_project_task
|
||||
msgid "Task"
|
||||
msgstr "Zadanie"
|
||||
|
||||
#. module: crm_todo
|
||||
#: view:crm.lead:0
|
||||
msgid "Timebox"
|
||||
msgstr "Ramka"
|
||||
|
||||
#. module: crm_todo
|
||||
#: view:crm.lead:0
|
||||
msgid "For cancelling the task"
|
||||
msgstr "Do anulowania zadania"
|
||||
|
||||
#. module: crm_todo
|
||||
#: constraint:project.task:0
|
||||
msgid "Error ! Task end-date must be greater then task start-date"
|
||||
msgstr "Błąd ! Data końcowa musi być późniejsza niż data początkowa"
|
||||
|
||||
#. module: crm_todo
|
||||
#: model:ir.model,name:crm_todo.model_crm_lead
|
||||
msgid "crm.lead"
|
||||
msgstr ""
|
||||
|
||||
#. module: crm_todo
|
||||
#: view:crm.lead:0
|
||||
msgid "Next"
|
||||
msgstr "Następny"
|
||||
|
||||
#. module: crm_todo
|
||||
#: model:ir.actions.act_window,name:crm_todo.crm_todo_action
|
||||
#: model:ir.ui.menu,name:crm_todo.menu_crm_todo
|
||||
msgid "My Tasks"
|
||||
msgstr "Moje zadania"
|
||||
|
||||
#. module: crm_todo
|
||||
#: view:crm.lead:0
|
||||
#: field:crm.lead,task_ids:0
|
||||
msgid "Tasks"
|
||||
msgstr "Zadania"
|
||||
|
||||
#. module: crm_todo
|
||||
#: view:crm.lead:0
|
||||
msgid "Done"
|
||||
msgstr "Wykonane"
|
||||
|
||||
#. module: crm_todo
|
||||
#: constraint:project.task:0
|
||||
msgid "Error ! You cannot create recursive tasks."
|
||||
msgstr "Błąd ! Nie możesz tworzyć rekurencyjnych zadań."
|
||||
|
||||
#. module: crm_todo
|
||||
#: view:crm.lead:0
|
||||
msgid "Cancel"
|
||||
msgstr "Anuluj"
|
||||
|
||||
#. module: crm_todo
|
||||
#: view:crm.lead:0
|
||||
msgid "Extra Info"
|
||||
msgstr "Dodatkowe informacje"
|
||||
|
||||
#. module: crm_todo
|
||||
#: field:project.task,lead_id:0
|
||||
msgid "Lead / Opportunity"
|
||||
msgstr "Sygnał / Szansa"
|
||||
|
||||
#. module: crm_todo
|
||||
#: view:crm.lead:0
|
||||
msgid "For changing to done state"
|
||||
msgstr "Do zmiany w stan wykonane"
|
||||
|
||||
#. module: crm_todo
|
||||
#: view:crm.lead:0
|
||||
msgid "Previous"
|
||||
msgstr "Poprzednie"
|
||||
|
|
@ -0,0 +1,95 @@
|
|||
# Serbian Latin translation for openobject-addons
|
||||
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-02-08 00:36+0000\n"
|
||||
"PO-Revision-Date: 2012-03-16 10:40+0000\n"
|
||||
"Last-Translator: Milan Milosevic <Unknown>\n"
|
||||
"Language-Team: Serbian Latin <sr@latin@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: 2012-03-17 04:55+0000\n"
|
||||
"X-Generator: Launchpad (build 14951)\n"
|
||||
|
||||
#. module: crm_todo
|
||||
#: model:ir.model,name:crm_todo.model_project_task
|
||||
msgid "Task"
|
||||
msgstr "Zadatak"
|
||||
|
||||
#. module: crm_todo
|
||||
#: view:crm.lead:0
|
||||
msgid "Timebox"
|
||||
msgstr "Rok za izvršenje"
|
||||
|
||||
#. module: crm_todo
|
||||
#: view:crm.lead:0
|
||||
msgid "For cancelling the task"
|
||||
msgstr "Za poništavanje zadatka"
|
||||
|
||||
#. module: crm_todo
|
||||
#: constraint:project.task:0
|
||||
msgid "Error ! Task end-date must be greater then task start-date"
|
||||
msgstr "Greška ! Datum završetka mora biti posle datuma početka zadatka"
|
||||
|
||||
#. module: crm_todo
|
||||
#: model:ir.model,name:crm_todo.model_crm_lead
|
||||
msgid "crm.lead"
|
||||
msgstr "crm.lead"
|
||||
|
||||
#. module: crm_todo
|
||||
#: view:crm.lead:0
|
||||
msgid "Next"
|
||||
msgstr "Sledeće"
|
||||
|
||||
#. module: crm_todo
|
||||
#: model:ir.actions.act_window,name:crm_todo.crm_todo_action
|
||||
#: model:ir.ui.menu,name:crm_todo.menu_crm_todo
|
||||
msgid "My Tasks"
|
||||
msgstr "Moji zadaci"
|
||||
|
||||
#. module: crm_todo
|
||||
#: view:crm.lead:0
|
||||
#: field:crm.lead,task_ids:0
|
||||
msgid "Tasks"
|
||||
msgstr "Zadaci"
|
||||
|
||||
#. module: crm_todo
|
||||
#: view:crm.lead:0
|
||||
msgid "Done"
|
||||
msgstr "Gotovo"
|
||||
|
||||
#. module: crm_todo
|
||||
#: constraint:project.task:0
|
||||
msgid "Error ! You cannot create recursive tasks."
|
||||
msgstr "Greška ! Ne možete praviti rekurzivne zadatke."
|
||||
|
||||
#. module: crm_todo
|
||||
#: view:crm.lead:0
|
||||
msgid "Cancel"
|
||||
msgstr "Otkaži"
|
||||
|
||||
#. module: crm_todo
|
||||
#: view:crm.lead:0
|
||||
msgid "Extra Info"
|
||||
msgstr "Dodatne informacije"
|
||||
|
||||
#. module: crm_todo
|
||||
#: field:project.task,lead_id:0
|
||||
msgid "Lead / Opportunity"
|
||||
msgstr "Vodeće / Prilika"
|
||||
|
||||
#. module: crm_todo
|
||||
#: view:crm.lead:0
|
||||
msgid "For changing to done state"
|
||||
msgstr "Za promenu u stanje 'gotovo'"
|
||||
|
||||
#. module: crm_todo
|
||||
#: view:crm.lead:0
|
||||
msgid "Previous"
|
||||
msgstr "Prethodno"
|
||||
|
|
@ -0,0 +1,49 @@
|
|||
# Lithuanian translation for openobject-addons
|
||||
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-02-08 00:36+0000\n"
|
||||
"PO-Revision-Date: 2012-03-09 15:34+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"Language-Team: Lithuanian <lt@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: 2012-03-10 04:54+0000\n"
|
||||
"X-Generator: Launchpad (build 14914)\n"
|
||||
|
||||
#. module: decimal_precision
|
||||
#: field:decimal.precision,digits:0
|
||||
msgid "Digits"
|
||||
msgstr "Skaitmenys"
|
||||
|
||||
#. module: decimal_precision
|
||||
#: model:ir.actions.act_window,name:decimal_precision.action_decimal_precision_form
|
||||
#: model:ir.ui.menu,name:decimal_precision.menu_decimal_precision_form
|
||||
msgid "Decimal Accuracy"
|
||||
msgstr "Dešimtainis tikslumas"
|
||||
|
||||
#. module: decimal_precision
|
||||
#: field:decimal.precision,name:0
|
||||
msgid "Usage"
|
||||
msgstr "Naudojimas"
|
||||
|
||||
#. module: decimal_precision
|
||||
#: sql_constraint:decimal.precision:0
|
||||
msgid "Only one value can be defined for each given usage!"
|
||||
msgstr ""
|
||||
|
||||
#. module: decimal_precision
|
||||
#: view:decimal.precision:0
|
||||
msgid "Decimal Precision"
|
||||
msgstr "Dešimtainis tikslumas"
|
||||
|
||||
#. module: decimal_precision
|
||||
#: model:ir.model,name:decimal_precision.model_decimal_precision
|
||||
msgid "decimal.precision"
|
||||
msgstr "decimal.precision"
|
||||
|
|
@ -0,0 +1,67 @@
|
|||
# Dutch (Belgium) translation for openobject-addons
|
||||
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-02-08 00:36+0000\n"
|
||||
"PO-Revision-Date: 2012-03-01 17:22+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"Language-Team: Dutch (Belgium) <nl_BE@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: 2012-03-02 04:36+0000\n"
|
||||
"X-Generator: Launchpad (build 14886)\n"
|
||||
|
||||
#. module: decimal_precision
|
||||
#: field:decimal.precision,digits:0
|
||||
msgid "Digits"
|
||||
msgstr "Cijfers"
|
||||
|
||||
#. module: decimal_precision
|
||||
#: model:ir.actions.act_window,name:decimal_precision.action_decimal_precision_form
|
||||
#: model:ir.ui.menu,name:decimal_precision.menu_decimal_precision_form
|
||||
msgid "Decimal Accuracy"
|
||||
msgstr "Decimale precisie"
|
||||
|
||||
#. module: decimal_precision
|
||||
#: field:decimal.precision,name:0
|
||||
msgid "Usage"
|
||||
msgstr "Gebruik"
|
||||
|
||||
#. module: decimal_precision
|
||||
#: sql_constraint:decimal.precision:0
|
||||
msgid "Only one value can be defined for each given usage!"
|
||||
msgstr "Er kan slechts een waarde worden ingesteld per type"
|
||||
|
||||
#. module: decimal_precision
|
||||
#: view:decimal.precision:0
|
||||
msgid "Decimal Precision"
|
||||
msgstr "Decimale precisie"
|
||||
|
||||
#. module: decimal_precision
|
||||
#: model:ir.model,name:decimal_precision.model_decimal_precision
|
||||
msgid "decimal.precision"
|
||||
msgstr "decimal.precision"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "\n"
|
||||
#~ "This module allows to configure the price accuracy you need for different "
|
||||
#~ "kind\n"
|
||||
#~ "of usage: accounting, sales, purchases, ...\n"
|
||||
#~ "\n"
|
||||
#~ "The decimal precision is configured per company.\n"
|
||||
#~ msgstr ""
|
||||
#~ "\n"
|
||||
#~ "Met deze module kunt u de prij nauwkeurigheid configureren die u nodig heeft "
|
||||
#~ "voor verschillend gebruik:\n"
|
||||
#~ "boekhouding, verkoop, aankoop, ...\n"
|
||||
#~ "\n"
|
||||
#~ "De decimale precisie wordt per bedrijf ingesteld.\n"
|
||||
|
||||
#~ msgid "Decimal Precision Configuration"
|
||||
#~ msgstr "Decimale precisie instellen"
|
||||
File diff suppressed because it is too large
Load Diff
|
|
@ -7,14 +7,14 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2012-02-08 00:36+0000\n"
|
||||
"PO-Revision-Date: 2012-02-19 15:15+0000\n"
|
||||
"Last-Translator: Rafael Sales - http://www.tompast.com.br <Unknown>\n"
|
||||
"PO-Revision-Date: 2012-02-26 22:47+0000\n"
|
||||
"Last-Translator: Emerson <Unknown>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2012-02-20 05:41+0000\n"
|
||||
"X-Generator: Launchpad (build 14833)\n"
|
||||
"X-Launchpad-Export-Date: 2012-02-27 04:52+0000\n"
|
||||
"X-Generator: Launchpad (build 14868)\n"
|
||||
|
||||
#. module: document
|
||||
#: field:document.directory,parent_id:0
|
||||
|
|
@ -737,7 +737,7 @@ msgstr "ID do Recurso"
|
|||
#. module: document
|
||||
#: selection:document.storage,type:0
|
||||
msgid "External file storage"
|
||||
msgstr ""
|
||||
msgstr "Armazenamento externo de arquivo"
|
||||
|
||||
#. module: document
|
||||
#: view:board.board:0
|
||||
|
|
@ -788,7 +788,7 @@ msgstr "Mês"
|
|||
#. module: document
|
||||
#: view:report.document.user:0
|
||||
msgid "This Months Files"
|
||||
msgstr ""
|
||||
msgstr "Arquivos Deste Mês"
|
||||
|
||||
#. module: document
|
||||
#: model:ir.ui.menu,name:document.menu_reporting
|
||||
|
|
|
|||
|
|
@ -142,8 +142,8 @@ openerp.edi.EdiImport = openerp.web.OldWidget.extend({
|
|||
},
|
||||
|
||||
destroy_content: function() {
|
||||
_.each(_.clone(this.widget_children), function(el) {
|
||||
el.stop();
|
||||
_.each(_.clone(this.getChildren()), function(el) {
|
||||
el.destroy();
|
||||
});
|
||||
this.$element.children().remove();
|
||||
},
|
||||
|
|
|
|||
|
|
@ -3,7 +3,7 @@
|
|||
<div style="height:100%;"></div>
|
||||
</t>
|
||||
<t t-name="EdiImport">
|
||||
<t t-call="Interface"/>
|
||||
<t t-call="WebClient"/>
|
||||
</t>
|
||||
<t t-name="EdiView">
|
||||
<table border="0" cellpadding="0" cellspacing="0" width="100%" height="100%" id="oe_app" class="oe-application oe_forms">
|
||||
|
|
|
|||
|
|
@ -7,14 +7,14 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2012-02-08 00:36+0000\n"
|
||||
"PO-Revision-Date: 2012-02-18 23:35+0000\n"
|
||||
"Last-Translator: GaCriv <Unknown>\n"
|
||||
"PO-Revision-Date: 2012-03-05 14:46+0000\n"
|
||||
"Last-Translator: Numérigraphe <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: 2012-02-19 05:43+0000\n"
|
||||
"X-Generator: Launchpad (build 14814)\n"
|
||||
"X-Launchpad-Export-Date: 2012-03-06 04:48+0000\n"
|
||||
"X-Generator: Launchpad (build 14900)\n"
|
||||
|
||||
#. module: email_template
|
||||
#: field:email.template,subtype:0
|
||||
|
|
@ -37,12 +37,14 @@ msgstr "SMTP Server"
|
|||
#: view:email.template:0
|
||||
msgid "Remove the sidebar button currently displayed on related documents"
|
||||
msgstr ""
|
||||
"Supprime le bouton de la barre latérale actuellement affiché sur les "
|
||||
"documents associés"
|
||||
|
||||
#. module: email_template
|
||||
#: field:email.template,ref_ir_act_window:0
|
||||
#: field:email_template.preview,ref_ir_act_window:0
|
||||
msgid "Sidebar action"
|
||||
msgstr ""
|
||||
msgstr "Action de la barre latérale"
|
||||
|
||||
#. module: email_template
|
||||
#: view:mail.compose.message:0
|
||||
|
|
@ -72,7 +74,7 @@ msgstr "Reçu"
|
|||
#: field:email.template,ref_ir_value:0
|
||||
#: field:email_template.preview,ref_ir_value:0
|
||||
msgid "Sidebar button"
|
||||
msgstr ""
|
||||
msgstr "Bouton de la barre latérale"
|
||||
|
||||
#. module: email_template
|
||||
#: help:email.template,report_name:0
|
||||
|
|
@ -85,7 +87,7 @@ msgstr ""
|
|||
#. module: email_template
|
||||
#: view:email.template:0
|
||||
msgid "Attach existing files"
|
||||
msgstr ""
|
||||
msgstr "Joindre les fichiers existants"
|
||||
|
||||
#. module: email_template
|
||||
#: view:email.template:0
|
||||
|
|
@ -185,7 +187,7 @@ msgstr "Assistant de composition de message"
|
|||
#. module: email_template
|
||||
#: view:email.template:0
|
||||
msgid "Dynamic Values Builder"
|
||||
msgstr ""
|
||||
msgstr "Constructeur de valeurs dynamiques"
|
||||
|
||||
#. module: email_template
|
||||
#: field:email.template,res_id:0
|
||||
|
|
@ -274,7 +276,7 @@ msgstr "Options"
|
|||
#: field:email.template,model_id:0
|
||||
#: field:email_template.preview,model_id:0
|
||||
msgid "Related document model"
|
||||
msgstr ""
|
||||
msgstr "Modèle de document associé"
|
||||
|
||||
#. module: email_template
|
||||
#: help:email.template,email_from:0
|
||||
|
|
@ -343,12 +345,14 @@ msgid ""
|
|||
"If checked, the user's signature will be appended to the text version of the "
|
||||
"message"
|
||||
msgstr ""
|
||||
"Si coché, la signature de l'utilisateur sera ajoutée à la version texte du "
|
||||
"message"
|
||||
|
||||
#. module: email_template
|
||||
#: view:email.template:0
|
||||
#: view:email_template.preview:0
|
||||
msgid "Body (Rich/HTML)"
|
||||
msgstr ""
|
||||
msgstr "Corps (riche/HTML)"
|
||||
|
||||
#. module: email_template
|
||||
#: help:email.template,sub_object:0
|
||||
|
|
@ -383,7 +387,7 @@ msgstr ""
|
|||
#. module: email_template
|
||||
#: view:email.template:0
|
||||
msgid "Add sidebar button"
|
||||
msgstr ""
|
||||
msgstr "Ajouter un bouton dans la barre latérale"
|
||||
|
||||
#. module: email_template
|
||||
#: view:email.template:0
|
||||
|
|
@ -507,6 +511,8 @@ msgid ""
|
|||
"Sidebar action to make this template available on records of the related "
|
||||
"document model"
|
||||
msgstr ""
|
||||
"Action de la barre latérale pour rendre ce modèle disponible sur les "
|
||||
"enregistrements associés au modèle de document"
|
||||
|
||||
#. module: email_template
|
||||
#: field:email.template,model_object_field:0
|
||||
|
|
@ -596,7 +602,7 @@ msgstr ""
|
|||
#: field:email.template,headers:0
|
||||
#: field:email_template.preview,headers:0
|
||||
msgid "Message headers"
|
||||
msgstr ""
|
||||
msgstr "En-têtes de message"
|
||||
|
||||
#. module: email_template
|
||||
#: field:email.template,email_bcc:0
|
||||
|
|
@ -609,17 +615,18 @@ msgstr "Copie cachée à (BCC)"
|
|||
#: help:email_template.preview,reply_to:0
|
||||
msgid "Preferred response address (placeholders may be used here)"
|
||||
msgstr ""
|
||||
"Adresse de réponse préférée (des variables peuvent être utilisées ici)"
|
||||
|
||||
#. module: email_template
|
||||
#: view:email.template:0
|
||||
msgid "Remove sidebar button"
|
||||
msgstr ""
|
||||
msgstr "Supprimer le bouton de la barre latérale"
|
||||
|
||||
#. module: email_template
|
||||
#: help:email.template,null_value:0
|
||||
#: help:email_template.preview,null_value:0
|
||||
msgid "Optional value to use if the target field is empty"
|
||||
msgstr ""
|
||||
msgstr "Valeur facultative à utiliser si le champ cible est vide"
|
||||
|
||||
#. module: email_template
|
||||
#: view:email.template:0
|
||||
|
|
@ -631,12 +638,13 @@ msgstr "Modèle"
|
|||
#: help:email_template.preview,references:0
|
||||
msgid "Message references, such as identifiers of previous messages"
|
||||
msgstr ""
|
||||
"Références du message, tel que les identifiants des messages précédents"
|
||||
|
||||
#. module: email_template
|
||||
#: help:email.template,ref_ir_value:0
|
||||
#: help:email_template.preview,ref_ir_value:0
|
||||
msgid "Sidebar button to open the sidebar action"
|
||||
msgstr ""
|
||||
msgstr "Bouton de la barre latérale pour ouvrir l'action"
|
||||
|
||||
#. module: email_template
|
||||
#: constraint:res.partner:0
|
||||
|
|
|
|||
|
|
@ -39,28 +39,23 @@ Note that:
|
|||
Association / Configuration / Types of Events
|
||||
""",
|
||||
'author': 'OpenERP SA',
|
||||
'depends': ['crm', 'account', 'marketing', 'mail'],
|
||||
'depends': ['email_template'],
|
||||
'init_xml': [],
|
||||
'update_xml': [
|
||||
'security/event_security.xml',
|
||||
'security/ir.model.access.csv',
|
||||
'wizard/event_confirm_registration_view.xml',
|
||||
'wizard/event_confirm_view.xml',
|
||||
'event_view.xml',
|
||||
'report/report_event_registration_view.xml',
|
||||
'wizard/event_make_invoice_view.xml',
|
||||
'wizard/partner_event_registration_view.xml',
|
||||
'board_association_view.xml',
|
||||
'res_partner_view.xml',
|
||||
'email_template.xml',
|
||||
],
|
||||
'demo_xml': ['event_demo.xml'],
|
||||
'test': ['test/process/event_confirm2done.yml',
|
||||
'test/process/event_draft2cancel.yml',
|
||||
'test/process/partner_register2invoice.yml',
|
||||
'test/ui/duplicate_event.yml',
|
||||
'test/ui/demo_data.yml'],
|
||||
'test': ['test/process/event_draft2done.yml'],
|
||||
'installable': True,
|
||||
'application': True,
|
||||
'auto_install': False,
|
||||
'certificate': '0083059161581',
|
||||
'images': ['images/1_event_type_list.jpeg','images/2_events.jpeg','images/3_registrations.jpeg'],
|
||||
}
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
|
|
|
|||
|
|
@ -21,7 +21,7 @@
|
|||
<field name="name">Events Filling Status</field>
|
||||
<field name="res_model">report.event.registration</field>
|
||||
<field name="view_type">form</field>
|
||||
<field name="domain">[('state','not in',('cancel','done'))]</field>
|
||||
<field name="domain">[('event_state','not in',('cancel','done'))]</field>
|
||||
<field name="view_mode">graph,tree</field>
|
||||
<field name="view_id" ref="view_report_event_reg_graph"/>
|
||||
</record>
|
||||
|
|
@ -45,9 +45,6 @@
|
|||
<action string="Next Events"
|
||||
name="%(act_event_view)d"
|
||||
domain="[('state','not in',('cancel','done'))]"/>
|
||||
<action string="Unconfirmed Registrations"
|
||||
name="%(event.act_event_list_register_event)d"
|
||||
domain="[('state','=','draft')]"/>
|
||||
</column>
|
||||
<column>
|
||||
<action string="Events Filling Status"
|
||||
|
|
|
|||
|
|
@ -0,0 +1,58 @@
|
|||
<?xml version="1.0"?>
|
||||
<openerp>
|
||||
<data>
|
||||
<record id="confirmation_event" model="email.template">
|
||||
<field name="name">Confirmation of the Event</field>
|
||||
<field name="model_id" ref="event.model_event_registration"/>
|
||||
<field name="email_from" >${object.user_id.user_email or object.company_id.email or 'noreply@' + object.company_id.name + '.com'}</field>
|
||||
<field name="email_to" >${object.email}</field>
|
||||
<field name="subject">Your registration at ${object.event_id.name}</field>
|
||||
<field name="body_text">
|
||||
hello ${object.name},
|
||||
|
||||
The event ${object.event_id.name} that you registered for is confirmed and will be held from ${object.event_id.date_begin} to ${object.event_id.date_end}. For any further information please contact our event department.
|
||||
|
||||
we thank you for your participation
|
||||
|
||||
best regards
|
||||
</field>
|
||||
</record>
|
||||
|
||||
</data>
|
||||
<data>
|
||||
|
||||
<record id="confirmation_registration" model="email.template">
|
||||
<field name="name">Confirmation of the Registration</field>
|
||||
<field name="model_id" ref="event.model_event_registration"/>
|
||||
<field name="email_from" >${object.user_id.user_email or object.company_id.email or 'noreply@' + object.company_id.name + '.com'}</field>
|
||||
<field name="email_to" >${object.email}</field>
|
||||
<field name="subject">Your registration at ${object.event_id.name}</field>
|
||||
<field name="body_text">
|
||||
hello ${object.name},
|
||||
|
||||
We confirm you that your registration to the event ${object.event_id.name} has been recorded. You will automatically receive an email providing you more practical information (such as the schedule, the plan...) as soon as the event will be confirmed to be held.
|
||||
|
||||
we thank you for your participation
|
||||
|
||||
best regards
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<!-- Default Values -->
|
||||
<record model="ir.values" id="default_value_event_mail_confirmation">
|
||||
<field name="name">default_email_event</field>
|
||||
<field name="key">default</field>
|
||||
<field name="key2"></field>
|
||||
<field eval="ref('confirmation_event')" name="value_unpickle"/>
|
||||
<field name="model">event.type</field>
|
||||
</record>
|
||||
<record model="ir.values" id="default_value_registration_mail_confirmation">
|
||||
<field name="name">default_email_registration</field>
|
||||
<field name="key">default</field>
|
||||
<field name="key2"></field>
|
||||
<field eval="ref('confirmation_registration')" name="value_unpickle"/>
|
||||
<field name="model">event.type</field>
|
||||
</record>
|
||||
|
||||
</data>
|
||||
</openerp>
|
||||
|
|
@ -20,15 +20,9 @@
|
|||
##############################################################################
|
||||
|
||||
import time
|
||||
|
||||
from crm import crm
|
||||
from osv import fields, osv
|
||||
from tools.translate import _
|
||||
import decimal_precision as dp
|
||||
from crm import wizard
|
||||
|
||||
|
||||
wizard.mail_compose_message.SUPPORTED_MODELS.append('event.registration')
|
||||
|
||||
class event_type(osv.osv):
|
||||
""" Event Type """
|
||||
|
|
@ -36,7 +30,16 @@ class event_type(osv.osv):
|
|||
_description = __doc__
|
||||
_columns = {
|
||||
'name': fields.char('Event type', size=64, required=True),
|
||||
'default_reply_to': fields.char('Default Reply-To', size=64,help="The email address of the organizer which is put in the 'Reply-To' of all emails sent automatically at event or registrations confirmation. You can also put your email address of your mail gateway if you use one." ),
|
||||
'default_email_event': fields.many2one('email.template','Event Confirmation Email', help="It will select this default confirmation event mail value when you choose this event"),
|
||||
'default_email_registration': fields.many2one('email.template','Registration Confirmation Email', help="It will select this default confirmation registration mail value when you choose this event"),
|
||||
'default_registration_min': fields.integer('Default Minimum Registration', help="It will select this default minimum value when you choose this event"),
|
||||
'default_registration_max': fields.integer('Default Maximum Registration', help="It will select this default maximum value when you choose this event"),
|
||||
}
|
||||
_defaults = {
|
||||
'default_registration_min': 0,
|
||||
'default_registration_max':0,
|
||||
}
|
||||
|
||||
event_type()
|
||||
|
||||
|
|
@ -46,10 +49,29 @@ class event_event(osv.osv):
|
|||
_description = __doc__
|
||||
_order = 'date_begin'
|
||||
|
||||
def name_get(self, cr, uid, ids, context=None):
|
||||
if not ids:
|
||||
return []
|
||||
res = []
|
||||
for record in self.browse(cr, uid, ids, context=context):
|
||||
date = record.date_begin.split(" ")
|
||||
date = date[0]
|
||||
registers=''
|
||||
if record.register_max !=0:
|
||||
register_max = str(record.register_max)
|
||||
register_tot = record.register_current+record.register_prospect
|
||||
register_tot = str(register_tot)
|
||||
registers = register_tot+'/'+register_max
|
||||
name = record.name+' ('+date+') '+registers
|
||||
res.append((record['id'], name))
|
||||
return res
|
||||
|
||||
def _name_get_fnc(self, cr, uid, ids,prop,unknow, context=None):
|
||||
res = self.name_get(cr, uid, ids, context=context)
|
||||
return dict(res)
|
||||
|
||||
def copy(self, cr, uid, id, default=None, context=None):
|
||||
""" Copy record of Given id
|
||||
@param id: Id of Event record.
|
||||
@param context: A standard dictionary for contextual values
|
||||
""" Reset the state and the registrations while copying an event
|
||||
"""
|
||||
if not default:
|
||||
default = {}
|
||||
|
|
@ -59,81 +81,45 @@ class event_event(osv.osv):
|
|||
})
|
||||
return super(event_event, self).copy(cr, uid, id, default=default, context=context)
|
||||
|
||||
def onchange_product(self, cr, uid, ids, product_id=False):
|
||||
"""This function returns value of product's unit price based on product id.
|
||||
@param self: The object pointer
|
||||
@param cr: the current row, from the database cursor,
|
||||
@param uid: the current user’s ID for security checks,
|
||||
@param ids: List of Event IDs
|
||||
@param product_id: Product's id
|
||||
"""
|
||||
if not product_id:
|
||||
return {'value': {'unit_price': False}}
|
||||
else:
|
||||
unit_price=self.pool.get('product.product').price_get(cr, uid, [product_id])[product_id]
|
||||
return {'value': {'unit_price': unit_price}}
|
||||
|
||||
def button_draft(self, cr, uid, ids, context=None):
|
||||
return self.write(cr, uid, ids, {'state': 'draft'}, context=context)
|
||||
|
||||
def button_cancel(self, cr, uid, ids, context=None):
|
||||
registration = self.pool.get('event.registration')
|
||||
reg_ids = registration.search(cr, uid, [('event_id','in',ids)], context=context)
|
||||
for event_reg in registration.browse(cr,uid,reg_ids,context=context):
|
||||
if event_reg.state == 'done':
|
||||
raise osv.except_osv(_('Error!'),_("You have already set a registration for this event as 'Attended'. Please reset it to draft if you want to cancel this event.") )
|
||||
registration.write(cr, uid, reg_ids, {'state': 'cancel'}, context=context)
|
||||
return self.write(cr, uid, ids, {'state': 'cancel'}, context=context)
|
||||
|
||||
def button_done(self, cr, uid, ids, context=None):
|
||||
if type(ids) in (int, long,):
|
||||
ids = [ids]
|
||||
return self.write(cr, uid, ids, {'state': 'done'}, context=context)
|
||||
|
||||
def do_confirm(self, cr, uid, ids, context=None):
|
||||
""" Confirm Event and send confirmation email to all register peoples
|
||||
"""
|
||||
def check_registration_limits(self, cr, uid, ids, context=None):
|
||||
register_pool = self.pool.get('event.registration')
|
||||
for event in self.browse(cr, uid, ids, context=context):
|
||||
if event.mail_auto_confirm:
|
||||
#send reminder that will confirm the event for all the people that were already confirmed
|
||||
reg_ids = register_pool.search(cr, uid, [
|
||||
('event_id', '=', event.id),
|
||||
('state', 'not in', ['draft', 'cancel'])], context=context)
|
||||
register_pool.mail_user_confirm(cr, uid, reg_ids)
|
||||
for self.event in self.browse(cr, uid, ids, context=context):
|
||||
total_confirmed = self.event.register_current
|
||||
if total_confirmed < self.event.register_min or total_confirmed > self.event.register_max and self.event.register_max!=0:
|
||||
raise osv.except_osv(_('Error!'),_("The total of confirmed registration for the event '%s' does not meet the expected minimum/maximum. You should maybe reconsider those limits before going further") % (self.event.name))
|
||||
|
||||
def confirm_event(self, cr, uid, ids, context=None):
|
||||
register_pool = self.pool.get('event.registration')
|
||||
if self.event.email_confirmation_id:
|
||||
#send reminder that will confirm the event for all the people that were already confirmed
|
||||
reg_ids = register_pool.search(cr, uid, [
|
||||
('event_id', '=', self.event.id),
|
||||
('state', 'not in', ['draft', 'cancel'])], context=context)
|
||||
register_pool.mail_user_confirm(cr, uid, reg_ids)
|
||||
return self.write(cr, uid, ids, {'state': 'confirm'}, context=context)
|
||||
|
||||
def button_confirm(self, cr, uid, ids, context=None):
|
||||
"""This Function Confirm Event.
|
||||
@param ids: List of Event IDs
|
||||
@param context: A standard dictionary for contextual values
|
||||
@return: True
|
||||
""" Confirm Event and send confirmation email to all register peoples
|
||||
"""
|
||||
if context is None:
|
||||
context = {}
|
||||
res = False
|
||||
if type(ids) in (int, long,):
|
||||
if isinstance(ids, (int, long)):
|
||||
ids = [ids]
|
||||
data_pool = self.pool.get('ir.model.data')
|
||||
unconfirmed_ids = []
|
||||
for event in self.browse(cr, uid, ids, context=context):
|
||||
total_confirmed = event.register_current
|
||||
if total_confirmed >= event.register_min or event.register_max == 0:
|
||||
res = self.do_confirm(cr, uid, [event.id], context=context)
|
||||
else:
|
||||
unconfirmed_ids.append(event.id)
|
||||
if unconfirmed_ids:
|
||||
view_id = data_pool.get_object_reference(cr, uid, 'event', 'view_event_confirm')
|
||||
view_id = view_id and view_id[1] or False
|
||||
context['event_ids'] = unconfirmed_ids
|
||||
return {
|
||||
'name': _('Confirm Event'),
|
||||
'context': context,
|
||||
'view_type': 'form',
|
||||
'view_mode': 'tree,form',
|
||||
'res_model': 'event.confirm',
|
||||
'views': [(view_id, 'form')],
|
||||
'type': 'ir.actions.act_window',
|
||||
'target': 'new',
|
||||
'context': context,
|
||||
'nodestroy': True
|
||||
}
|
||||
return res
|
||||
self.check_registration_limits(cr, uid, ids, context=context)
|
||||
return self.confirm_event(cr, uid, ids, context=context)
|
||||
|
||||
def _get_register(self, cr, uid, ids, fields, args, context=None):
|
||||
"""Get Confirm or uncofirm register value.
|
||||
|
|
@ -146,77 +132,37 @@ class event_event(osv.osv):
|
|||
res = {}
|
||||
for event in self.browse(cr, uid, ids, context=context):
|
||||
res[event.id] = {}
|
||||
reg_open = reg_done = reg_draft =0
|
||||
for registration in event.registration_ids:
|
||||
if registration.state == 'open':
|
||||
reg_open += registration.nb_register
|
||||
elif registration.state == 'done':
|
||||
reg_done += registration.nb_register
|
||||
elif registration.state == 'draft':
|
||||
reg_draft += registration.nb_register
|
||||
for field in fields:
|
||||
res[event.id][field] = False
|
||||
state = []
|
||||
if 'register_current' in fields:
|
||||
state += ['open', 'done']
|
||||
if 'register_prospect' in fields:
|
||||
state.append('draft')
|
||||
|
||||
reg_ids = register_pool.search(cr, uid, [
|
||||
('event_id', '=', event.id),
|
||||
('state', 'in', state)], context=context)
|
||||
|
||||
number = 0.0
|
||||
if reg_ids:
|
||||
cr.execute('SELECT SUM(nb_register) FROM event_registration WHERE id IN %s', (tuple(reg_ids),))
|
||||
number = cr.fetchone()
|
||||
|
||||
if 'register_current' in fields:
|
||||
res[event.id]['register_current'] = number and number[0] or 0.0
|
||||
if 'register_prospect' in fields:
|
||||
res[event.id]['register_prospect'] = number and number[0] or 0.0
|
||||
return res
|
||||
|
||||
def write(self, cr, uid, ids, vals, context=None):
|
||||
"""
|
||||
Writes values in one or several fields.
|
||||
@param ids: List of Event registration type's IDs
|
||||
@param vals: dictionary with values to update.
|
||||
@return: True
|
||||
"""
|
||||
register_pool = self.pool.get('event.registration')
|
||||
res = super(event_event, self).write(cr, uid, ids, vals, context=context)
|
||||
if vals.get('date_begin', False) or vals.get('mail_auto_confirm', False) or vals.get('mail_confirm', False):
|
||||
for event in self.browse(cr, uid, ids, context=context):
|
||||
#change the deadlines of the registration linked to this event
|
||||
register_values = {}
|
||||
if vals.get('date_begin', False):
|
||||
register_values['date_deadline'] = vals['date_begin']
|
||||
|
||||
#change the description of the registration linked to this event
|
||||
if vals.get('mail_auto_confirm', False):
|
||||
if vals['mail_auto_confirm']:
|
||||
if 'mail_confirm' not in vals:
|
||||
vals['mail_confirm'] = event.mail_confirm
|
||||
else:
|
||||
vals['mail_confirm'] = False
|
||||
if 'mail_confirm' in vals:
|
||||
register_values['description'] = vals['mail_confirm']
|
||||
|
||||
if register_values:
|
||||
reg_ids = register_pool.search(cr, uid, [('event_id', '=', event.id)], context=context)
|
||||
register_pool.write(cr, uid, reg_ids, register_values, context=context)
|
||||
number = 0
|
||||
if field == 'register_current':
|
||||
number = reg_open
|
||||
elif field == 'register_attended':
|
||||
number = reg_done
|
||||
elif field == 'register_prospect':
|
||||
number = reg_draft
|
||||
res[event.id][field] = number
|
||||
return res
|
||||
|
||||
_columns = {
|
||||
'name': fields.char('Summary', size=64, required=True, translate=True, readonly=False, states={'done': [('readonly', True)]}),
|
||||
'name': fields.char('Name', size=64, required=True, translate=True, readonly=False, states={'done': [('readonly', True)]}),
|
||||
'user_id': fields.many2one('res.users', 'Responsible User', readonly=False, states={'done': [('readonly', True)]}),
|
||||
'parent_id': fields.many2one('event.event', 'Parent Event', readonly=False, states={'done': [('readonly', True)]}),
|
||||
'section_id': fields.many2one('crm.case.section', 'Sale Team', readonly=False, states={'done': [('readonly', True)]}),
|
||||
'child_ids': fields.one2many('event.event', 'parent_id', 'Child Events', readonly=False, states={'done': [('readonly', True)]}),
|
||||
'reply_to': fields.char('Reply-To', size=64, readonly=False, states={'done': [('readonly', True)]}, help="The email address put in the 'Reply-To' of all emails sent by OpenERP"),
|
||||
'type': fields.many2one('event.type', 'Type', help="Type of Event like Seminar, Exhibition, Conference, Training.", readonly=False, states={'done': [('readonly', True)]}),
|
||||
'register_max': fields.integer('Maximum Registrations', help="Provide Maximum Number of Registrations", readonly=True, states={'draft': [('readonly', False)]}),
|
||||
'register_min': fields.integer('Minimum Registrations', help="Provide Minimum Number of Registrations", readonly=True, states={'draft': [('readonly', False)]}),
|
||||
'register_current': fields.function(_get_register, string='Confirmed Registrations', multi='register_current',
|
||||
help="Total of Open and Done Registrations"),
|
||||
'register_prospect': fields.function(_get_register, string='Unconfirmed Registrations', multi='register_prospect',
|
||||
help="Total of Prospect Registrations"),
|
||||
'type': fields.many2one('event.type', 'Type of Event', readonly=False, states={'done': [('readonly', True)]}),
|
||||
'register_max': fields.integer('Maximum Registrations', help="You can for each event define a maximum registration level. If you have too much registrations you are not able to confirm your event. (put 0 to ignore this rule )", readonly=True, states={'draft': [('readonly', False)]}),
|
||||
'register_min': fields.integer('Minimum Registrations', help="You can for each event define a minimum registration level. If you do not enough registrations you are not able to confirm your event. (put 0 to ignore this rule )", readonly=True, states={'draft': [('readonly', False)]}),
|
||||
'register_current': fields.function(_get_register, string='Confirmed Registrations', multi='register_numbers'),
|
||||
'register_prospect': fields.function(_get_register, string='Unconfirmed Registrations', multi='register_numbers'),
|
||||
'register_attended': fields.function(_get_register, string='Attended Registrations', multi='register_numbers'),
|
||||
'registration_ids': fields.one2many('event.registration', 'event_id', 'Registrations', readonly=False, states={'done': [('readonly', True)]}),
|
||||
'date_begin': fields.datetime('Beginning date', required=True, help="Beginning Date of Event", readonly=True, states={'draft': [('readonly', False)]}),
|
||||
'date_end': fields.datetime('Closing date', required=True, help="Closing Date of Event", readonly=True, states={'draft': [('readonly', False)]}),
|
||||
'date_begin': fields.datetime('Start Date', required=True, readonly=True, states={'draft': [('readonly', False)]}),
|
||||
'date_end': fields.datetime('End Date', required=True, readonly=True, states={'draft': [('readonly', False)]}),
|
||||
'state': fields.selection([
|
||||
('draft', 'Draft'),
|
||||
('confirm', 'Confirmed'),
|
||||
|
|
@ -224,21 +170,16 @@ class event_event(osv.osv):
|
|||
('cancel', 'Cancelled')],
|
||||
'State', readonly=True, required=True,
|
||||
help='If event is created, the state is \'Draft\'.If event is confirmed for the particular dates the state is set to \'Confirmed\'. If the event is over, the state is set to \'Done\'.If event is cancelled the state is set to \'Cancelled\'.'),
|
||||
'mail_auto_registr': fields.boolean('Mail Auto Register', readonly=False, states={'done': [('readonly', True)]}, help='Check this box if you want to use automatic emailing for new registration.'),
|
||||
'mail_auto_confirm': fields.boolean('Mail Auto Confirm', readonly=False, states={'done': [('readonly', True)]}, help='Check this box if you want to use automatic confirmation emailing or reminder.'),
|
||||
'mail_registr': fields.text('Registration Email', readonly=False, states={'done': [('readonly', True)]}, help='This email will be sent when someone subscribes to the event.'),
|
||||
'mail_confirm': fields.text('Confirmation Email', readonly=False, states={'done': [('readonly', True)]}, help="This email will be sent when the event gets confirmed or when someone subscribes to a confirmed event. This is also the email sent to remind someone about the event."),
|
||||
'product_id': fields.many2one('product.product', 'Product', required=True, readonly=True, states={'draft': [('readonly', False)]}, help="The invoices of this event registration will be created with this Product. Thus it allows you to set the default label and the accounting info you want by default on these invoices."),
|
||||
'note': fields.text('Notes', help="Description or Summary of Event", readonly=False, states={'done': [('readonly', True)]}),
|
||||
'pricelist_id': fields.many2one('product.pricelist', 'Pricelist', readonly=True, states={'draft': [('readonly', False)]}, help="Pricelist version for current event."),
|
||||
'unit_price': fields.related('product_id', 'list_price', type='float', string='Registration Cost', readonly=True, states={'draft':[('readonly',False)]}, help="This will be the default price used as registration cost when invoicing this event. Note that you can specify a specific amount for each registration.", digits_compute=dp.get_precision('Sale Price')),
|
||||
'email_registration_id' : fields.many2one('email.template','Registration Confirmation Email', help='This field contains the template of the mail that will be automatically sent each time a registration for this event is confirmed.'),
|
||||
'email_confirmation_id' : fields.many2one('email.template','Event Confirmation Email', help="If you set an email template, each participant will receive this email announcing the confirmation of the event."),
|
||||
'full_name' : fields.function(_name_get_fnc, type="char", string='Name'),
|
||||
'reply_to': fields.char('Reply-To Email', size=64, readonly=False, states={'done': [('readonly', True)]}, help="The email address of the organizer is likely to be put here, with the effect to be in the 'Reply-To' of the mails sent automatically at event or registrations confirmation. You can also put the email address of your mail gateway if you use one."),
|
||||
'main_speaker_id': fields.many2one('res.partner','Main Speaker', readonly=False, states={'done': [('readonly', True)]}, help="Speaker who will be giving speech at the event."),
|
||||
'speaker_ids': fields.many2many('res.partner', 'event_speaker_rel', 'speaker_id', 'partner_id', 'Other Speakers', readonly=False, states={'done': [('readonly', True)]}),
|
||||
'address_id': fields.many2one('res.partner.address','Location Address', readonly=False, states={'done': [('readonly', True)]}),
|
||||
'speaker_confirmed': fields.boolean('Speaker Confirmed', readonly=False, states={'done': [('readonly', True)]}),
|
||||
'country_id': fields.related('address_id', 'country_id',
|
||||
type='many2one', relation='res.country', string='Country', readonly=False, states={'done': [('readonly', True)]}),
|
||||
'language': fields.char('Language',size=64, readonly=False, states={'done': [('readonly', True)]}),
|
||||
'note': fields.text('Description', readonly=False, states={'done': [('readonly', True)]}),
|
||||
'company_id': fields.many2one('res.company', 'Company', required=False, change_default=True, readonly=False, states={'done': [('readonly', True)]}),
|
||||
}
|
||||
|
|
@ -249,9 +190,6 @@ class event_event(osv.osv):
|
|||
'user_id': lambda obj, cr, uid, context: uid,
|
||||
}
|
||||
|
||||
def _check_recursion(self, cr, uid, ids, context=None):
|
||||
return super(event_event, self)._check_recursion(cr, uid, ids, context=context)
|
||||
|
||||
def _check_closing_date(self, cr, uid, ids, context=None):
|
||||
for event in self.browse(cr, uid, ids, context=context):
|
||||
if event.date_end < event.date_begin:
|
||||
|
|
@ -259,455 +197,154 @@ class event_event(osv.osv):
|
|||
return True
|
||||
|
||||
_constraints = [
|
||||
(_check_recursion, 'Error ! You cannot create recursive event.', ['parent_id']),
|
||||
(_check_closing_date, 'Error ! Closing Date cannot be set before Beginning Date.', ['date_end']),
|
||||
]
|
||||
|
||||
def do_team_change(self, cr, uid, ids, team_id, context=None):
|
||||
"""
|
||||
On Change Callback: when team change, this is call.
|
||||
on this function, take value of reply_to from selected team.
|
||||
"""
|
||||
if not team_id:
|
||||
return {}
|
||||
team_pool = self.pool.get('crm.case.section')
|
||||
res = {}
|
||||
team = team_pool.browse(cr, uid, team_id, context=context)
|
||||
if team.reply_to:
|
||||
res = {'value': {'reply_to': team.reply_to}}
|
||||
return res
|
||||
|
||||
def onchange_event_type(self, cr, uid, ids, type_event, context=None):
|
||||
if type_event:
|
||||
type_info = self.pool.get('event.type').browse(cr,uid,type_event,context)
|
||||
dic ={
|
||||
'reply_to': type_info.default_reply_to,
|
||||
'email_registration_id': type_info.default_email_registration.id,
|
||||
'email_confirmation_id': type_info.default_email_event.id,
|
||||
'register_min': type_info.default_registration_min,
|
||||
'register_max': type_info.default_registration_max,
|
||||
}
|
||||
return {'value': dic}
|
||||
event_event()
|
||||
|
||||
class event_registration(osv.osv):
|
||||
"""Event Registration"""
|
||||
_name= 'event.registration'
|
||||
_description = __doc__
|
||||
_inherit = 'mail.thread'
|
||||
|
||||
def _amount_line(self, cr, uid, ids, field_name, arg, context=None):
|
||||
cur_obj = self.pool.get('res.currency')
|
||||
res = {}
|
||||
for line in self.browse(cr, uid, ids, context=context):
|
||||
price = line.unit_price * line.nb_register
|
||||
pricelist = line.event_id.pricelist_id or line.partner_invoice_id.property_product_pricelist
|
||||
cur = pricelist and pricelist.currency_id or False
|
||||
res[line.id] = cur and cur_obj.round(cr, uid, cur, price) or price
|
||||
return res
|
||||
|
||||
_inherit = ['mail.thread','res.partner.address']
|
||||
_columns = {
|
||||
'id': fields.integer('ID'),
|
||||
'name': fields.char('Summary', size=124, readonly=True, states={'draft': [('readonly', False)]}),
|
||||
'email_cc': fields.text('CC', size=252, readonly=False, states={'done': [('readonly', True)]}, help="These email addresses will be added to the CC field of all inbound and outbound emails for this record before being sent. Separate multiple email addresses with a comma"),
|
||||
'nb_register': fields.integer('Quantity', required=True, readonly=True, states={'draft': [('readonly', False)]}, help="Number of Registrations or Tickets"),
|
||||
'origin': fields.char('Origin', size=124,readonly=True,help="Name of the sale order which create the registration"),
|
||||
'nb_register': fields.integer('Number of Participants', required=True, readonly=True, states={'draft': [('readonly', False)]}),
|
||||
'event_id': fields.many2one('event.event', 'Event', required=True, readonly=True, states={'draft': [('readonly', False)]}),
|
||||
'partner_id': fields.many2one('res.partner', 'Partner', states={'done': [('readonly', True)]}),
|
||||
"partner_invoice_id": fields.many2one('res.partner', 'Partner Invoiced', readonly=True, states={'draft': [('readonly', False)]}),
|
||||
"contact_id": fields.many2one('res.partner.address', 'Partner Contact', readonly=False, states={'done': [('readonly', True)]}), #TODO: filter only the contacts that have a function into the selected partner_id
|
||||
"unit_price": fields.float('Unit Price', required=True, digits_compute=dp.get_precision('Sale Price'), readonly=True, states={'draft': [('readonly', False)]}),
|
||||
'price_subtotal': fields.function(_amount_line, string='Subtotal', digits_compute=dp.get_precision('Sale Price'), store=True),
|
||||
"badge_ids": fields.one2many('event.registration.badge', 'registration_id', 'Badges', readonly=False, states={'done': [('readonly', True)]}),
|
||||
"event_product": fields.char("Invoice Name", size=128, readonly=True, states={'draft': [('readonly', False)]}),
|
||||
"tobe_invoiced": fields.boolean("To be Invoiced", readonly=True, states={'draft': [('readonly', False)]}),
|
||||
"invoice_id": fields.many2one("account.invoice", "Invoice", readonly=True),
|
||||
'date_closed': fields.datetime('Closed', readonly=True),
|
||||
'ref': fields.reference('Reference', selection=crm._links_get, size=128),
|
||||
'ref2': fields.reference('Reference 2', selection=crm._links_get, size=128),
|
||||
'email_from': fields.char('Email', size=128, states={'done': [('readonly', True)]}, help="These people will receive email."),
|
||||
'create_date': fields.datetime('Creation Date', readonly=True),
|
||||
'write_date': fields.datetime('Write Date', readonly=True),
|
||||
'description': fields.text('Description', states={'done': [('readonly', True)]}),
|
||||
'message_ids': fields.one2many('mail.message', 'res_id', 'Messages', domain=[('model','=',_name)]),
|
||||
'partner_address_id': fields.many2one('res.partner.address', 'Partner', states={'done': [('readonly', True)]}),
|
||||
"contact_id": fields.many2one('res.partner.address', 'Partner Contact', readonly=False, states={'done': [('readonly', True)]}),
|
||||
'create_date': fields.datetime('Creation Date' , readonly=True),
|
||||
'date_closed': fields.datetime('Attended Date', readonly=True),
|
||||
'date_open': fields.datetime('Registration Date', readonly=True),
|
||||
'reply_to': fields.related('event_id','reply_to',string='Reply-to Email', type='char', size=128, readonly=True,),
|
||||
'log_ids': fields.one2many('mail.message', 'res_id', 'Logs', domain=[('email_from', '=', False),('model','=',_name)]),
|
||||
'date_deadline': fields.related('event_id','date_end', type='datetime', string="End Date", readonly=True),
|
||||
'date': fields.related('event_id', 'date_begin', type='datetime', string="Start Date", readonly=True),
|
||||
'event_end_date': fields.related('event_id','date_end', type='datetime', string="Event End Date", readonly=True),
|
||||
'event_begin_date': fields.related('event_id', 'date_begin', type='datetime', string="Event Start Date", readonly=True),
|
||||
'user_id': fields.many2one('res.users', 'Responsible', states={'done': [('readonly', True)]}),
|
||||
'active': fields.boolean('Active'),
|
||||
'section_id': fields.related('event_id', 'section_id', type='many2one', relation='crm.case.section', string='Sale Team', store=True, readonly=True),
|
||||
'company_id': fields.related('event_id', 'company_id', type='many2one', relation='res.company', string='Company', store=True, readonly=True, states={'draft':[('readonly',False)]}),
|
||||
'state': fields.selection([('open', 'Confirmed'),
|
||||
('draft', 'Unconfirmed'),
|
||||
'state': fields.selection([('draft', 'Unconfirmed'),
|
||||
('open', 'Confirmed'),
|
||||
('cancel', 'Cancelled'),
|
||||
('done', 'Done')], 'State', \
|
||||
('done', 'Attended')], 'State',
|
||||
size=16, readonly=True)
|
||||
}
|
||||
|
||||
_defaults = {
|
||||
'nb_register': 1,
|
||||
'tobe_invoiced': True,
|
||||
'state': 'draft',
|
||||
'active': 1,
|
||||
'user_id': lambda self, cr, uid, ctx: uid,
|
||||
}
|
||||
|
||||
def _make_invoice(self, cr, uid, reg, lines, context=None):
|
||||
""" Create Invoice from Invoice lines
|
||||
@param reg: Model of Event Registration
|
||||
@param lines: Ids of Invoice lines
|
||||
def do_draft(self, cr, uid, ids, context=None):
|
||||
return self.write(cr, uid, ids, {'state': 'draft'}, context=context)
|
||||
|
||||
def confirm_registration(self, cr, uid, ids, context=None):
|
||||
self.message_append(cr, uid, ids,_('State set to open'),body_text= _('Open'))
|
||||
return self.write(cr, uid, ids, {'state': 'open'}, context=context)
|
||||
|
||||
|
||||
def registration_open(self, cr, uid, ids, context=None):
|
||||
"""
|
||||
if context is None:
|
||||
context = {}
|
||||
inv_pool = self.pool.get('account.invoice')
|
||||
val_invoice = inv_pool.onchange_partner_id(cr, uid, [], 'out_invoice', reg.partner_invoice_id.id, False, False)
|
||||
val_invoice['value'].update({'partner_id': reg.partner_invoice_id.id})
|
||||
val_invoice['value'].update({
|
||||
'origin': reg.event_product,
|
||||
'reference': False,
|
||||
'invoice_line': [(6, 0, lines)],
|
||||
'comment': "",
|
||||
'date_invoice': context.get('date_inv', False)
|
||||
})
|
||||
inv_id = inv_pool.create(cr, uid, val_invoice['value'], context=context)
|
||||
inv_pool.button_compute(cr, uid, [inv_id])
|
||||
self.message_append(cr, uid, [reg], _('Invoiced'))
|
||||
return inv_id
|
||||
|
||||
def copy(self, cr, uid, id, default=None, context=None):
|
||||
""" Copy record of Given id
|
||||
@param id: Id of Registration record.
|
||||
@param context: A standard dictionary for contextual values
|
||||
"""
|
||||
if not default:
|
||||
default = {}
|
||||
default.update({
|
||||
'invoice_id': False,
|
||||
})
|
||||
return super(event_registration, self).copy(cr, uid, id, default=default, context=context)
|
||||
|
||||
def action_invoice_create(self, cr, uid, ids, grouped=False, date_inv = False, context=None):
|
||||
""" Action of Create Invoice """
|
||||
res = False
|
||||
invoices = {}
|
||||
tax_ids=[]
|
||||
new_invoice_ids = []
|
||||
inv_lines_pool = self.pool.get('account.invoice.line')
|
||||
inv_pool = self.pool.get('account.invoice')
|
||||
product_pool = self.pool.get('product.product')
|
||||
contact_pool = self.pool.get('res.partner.address')
|
||||
if context is None:
|
||||
context = {}
|
||||
# If date was specified, use it as date invoiced, usefull when invoices are generated this month and put the
|
||||
# last day of the last month as invoice date
|
||||
if date_inv:
|
||||
context['date_inv'] = date_inv
|
||||
|
||||
for reg in self.browse(cr, uid, ids, context=context):
|
||||
val_invoice = inv_pool.onchange_partner_id(cr, uid, [], 'out_invoice', reg.partner_invoice_id.id, False, False)
|
||||
val_invoice['value'].update({'partner_id': reg.partner_invoice_id.id})
|
||||
if not partner_address_id:
|
||||
raise osv.except_osv(_('Error !'),
|
||||
_("Registered partner doesn't have an address to make the invoice."))
|
||||
|
||||
value = inv_lines_pool.product_id_change(cr, uid, [], reg.event_id.product_id.id, uom =False, partner_id=reg.partner_invoice_id.id, fposition_id=reg.partner_invoice_id.property_account_position.id)
|
||||
product = product_pool.browse(cr, uid, reg.event_id.product_id.id, context=context)
|
||||
for tax in product.taxes_id:
|
||||
tax_ids.append(tax.id)
|
||||
vals = value['value']
|
||||
c_name = reg.contact_id and ('-' + contact_pool.name_get(cr, uid, [reg.contact_id.id])[0][1]) or ''
|
||||
vals.update({
|
||||
'name': reg.event_product + '-' + c_name,
|
||||
'price_unit': reg.unit_price,
|
||||
'quantity': reg.nb_register,
|
||||
'product_id':reg.event_id.product_id.id,
|
||||
'invoice_line_tax_id': [(6, 0, tax_ids)],
|
||||
})
|
||||
inv_line_ids = self._create_invoice_lines(cr, uid, [reg.id], vals)
|
||||
invoices.setdefault(reg.partner_id.id, []).append((reg, inv_line_ids))
|
||||
for val in invoices.values():
|
||||
res = False
|
||||
if grouped:
|
||||
res = self._make_invoice(cr, uid, val[0][0], [v for k, v in val], context=context)
|
||||
|
||||
for k, v in val:
|
||||
self.do_close(cr, uid, [k.id], context={'invoice_id': res})
|
||||
|
||||
else:
|
||||
for k, v in val:
|
||||
res = self._make_invoice(cr, uid, k, [v], context=context)
|
||||
self.do_close(cr, uid, [k.id], context={'invoice_id': res})
|
||||
if res: new_invoice_ids.append(res)
|
||||
return new_invoice_ids
|
||||
|
||||
def do_open(self, cr, uid, ids, context=None):
|
||||
""" Open Registration
|
||||
"""
|
||||
res = self.write(cr, uid, ids, {'state': 'open'}, context=context)
|
||||
self.mail_user(cr, uid, ids)
|
||||
self.message_append(cr, uid, ids, _('Open'))
|
||||
res = self.confirm_registration(cr, uid, ids, context=context)
|
||||
self.mail_user(cr, uid, ids, context=context)
|
||||
return res
|
||||
|
||||
def do_close(self, cr, uid, ids, context=None):
|
||||
def button_reg_close(self, cr, uid, ids, context=None):
|
||||
""" Close Registration
|
||||
"""
|
||||
if context is None:
|
||||
context = {}
|
||||
invoice_id = context.get('invoice_id', False)
|
||||
values = {'state': 'done', 'date_closed': time.strftime('%Y-%m-%d %H:%M:%S')}
|
||||
msg = _('Done')
|
||||
if invoice_id:
|
||||
values['invoice_id'] = invoice_id
|
||||
res = self.write(cr, uid, ids, values)
|
||||
self.message_append(cr, uid, ids, msg)
|
||||
return res
|
||||
|
||||
# event uses add_note wizard from crm, which expects case_* methods
|
||||
def case_open(self, cr, uid, ids, context=None):
|
||||
self.do_open(cr, uid, ids, context)
|
||||
|
||||
# event uses add_note wizard from crm, which expects case_* methods
|
||||
def case_close(self, cr, uid, ids, context=None):
|
||||
self.do_close(cr, uid, ids, context)
|
||||
|
||||
# event uses add_note wizard from crm, which expects case_* methods
|
||||
def case_cancel(self, cr, uid, ids, context=None):
|
||||
""" Cancel Registration
|
||||
"""
|
||||
self.message_append(cr, uid, ids, _('Cancel'))
|
||||
return self.write(cr, uid, ids, {'state': 'cancel'})
|
||||
|
||||
# event uses add_note wizard from crm, which expects case_* methods
|
||||
def case_reset(self, cr, uid, ids, context=None):
|
||||
pass
|
||||
|
||||
# event uses add_note wizard from crm, which expects case_* methods
|
||||
def case_pending(self, cr, uid, ids, context=None):
|
||||
pass
|
||||
|
||||
def check_confirm(self, cr, uid, ids, context=None):
|
||||
"""This Function Open Event Registration and send email to user.
|
||||
@param ids: List of Event registration's IDs
|
||||
@param context: A standard dictionary for contextual values
|
||||
@return: True
|
||||
"""
|
||||
if type(ids) in (int, long,):
|
||||
ids = [ids]
|
||||
data_pool = self.pool.get('ir.model.data')
|
||||
unconfirmed_ids = []
|
||||
if context is None:
|
||||
context = {}
|
||||
today = fields.datetime.now()
|
||||
for registration in self.browse(cr, uid, ids, context=context):
|
||||
total_confirmed = registration.event_id.register_current + registration.nb_register
|
||||
if total_confirmed <= registration.event_id.register_max or registration.event_id.register_max == 0:
|
||||
self.do_open(cr, uid, [registration.id], context=context)
|
||||
if today >= registration.event_id.date_begin:
|
||||
values = {'state': 'done', 'date_closed': today}
|
||||
self.write(cr, uid, ids, values)
|
||||
self.message_append(cr, uid, ids, _('State set to Done'), body_text=_('Done'))
|
||||
else:
|
||||
unconfirmed_ids.append(registration.id)
|
||||
if unconfirmed_ids:
|
||||
view_id = data_pool.get_object_reference(cr, uid, 'event', 'view_event_confirm_registration')
|
||||
view_id = view_id and view_id[1] or False
|
||||
context['registration_ids'] = unconfirmed_ids
|
||||
return {
|
||||
'name': _('Confirm Registration'),
|
||||
'context': context,
|
||||
'view_type': 'form',
|
||||
'view_mode': 'tree,form',
|
||||
'res_model': 'event.confirm.registration',
|
||||
'views': [(view_id, 'form')],
|
||||
'type': 'ir.actions.act_window',
|
||||
'target': 'new',
|
||||
'context': context,
|
||||
'nodestroy': True
|
||||
}
|
||||
return True
|
||||
|
||||
def button_reg_close(self, cr, uid, ids, context=None):
|
||||
"""This Function Close Event Registration.
|
||||
"""
|
||||
data_pool = self.pool.get('ir.model.data')
|
||||
unclosed_ids = []
|
||||
for registration in self.browse(cr, uid, ids, context=context):
|
||||
if registration.tobe_invoiced and not registration.invoice_id:
|
||||
unclosed_ids.append(registration.id)
|
||||
else:
|
||||
self.do_close(cr, uid, [registration.id], context=context)
|
||||
if unclosed_ids:
|
||||
view_id = data_pool.get_object_reference(cr, uid, 'event', 'view_event_make_invoice')
|
||||
view_id = view_id and view_id[1] or False
|
||||
context['active_ids'] = unclosed_ids
|
||||
return {
|
||||
'name': _('Close Registration'),
|
||||
'context': context,
|
||||
'view_type': 'form',
|
||||
'view_mode': 'tree,form',
|
||||
'res_model': 'event.make.invoice',
|
||||
'views': [(view_id, 'form')],
|
||||
'type': 'ir.actions.act_window',
|
||||
'target': 'new',
|
||||
'context': context,
|
||||
'nodestroy': True
|
||||
}
|
||||
raise osv.except_osv(_('Error!'),_("You must wait the event starting day to do this action.") )
|
||||
return True
|
||||
|
||||
def button_reg_cancel(self, cr, uid, ids, context=None, *args):
|
||||
return self.case_cancel(cr, uid, ids)
|
||||
self.message_append(cr, uid, ids,_('State set to Cancel'),body_text= _('Cancel'))
|
||||
return self.write(cr, uid, ids, {'state': 'cancel'})
|
||||
|
||||
def mail_user(self, cr, uid, ids, confirm=False, context=None):
|
||||
def mail_user(self, cr, uid, ids, context=None):
|
||||
"""
|
||||
Send email to user
|
||||
Send email to user with email_template when registration is done
|
||||
"""
|
||||
mail_message = self.pool.get('mail.message')
|
||||
for registration in self.browse(cr, uid, ids, context=context):
|
||||
src = registration.event_id.reply_to or False
|
||||
email_to = []
|
||||
email_cc = []
|
||||
if registration.email_from:
|
||||
email_to = [registration.email_from]
|
||||
if registration.email_cc:
|
||||
email_cc += [registration.email_cc]
|
||||
if not (email_to or email_cc):
|
||||
continue
|
||||
subject = ""
|
||||
body = ""
|
||||
if confirm:
|
||||
subject = _('Auto Confirmation: [%s] %s') %(registration.id, registration.name)
|
||||
body = registration.event_id.mail_confirm
|
||||
elif registration.event_id.mail_auto_confirm or registration.event_id.mail_auto_registr:
|
||||
if registration.event_id.state in ['draft', 'fixed', 'open', 'confirm', 'running'] and registration.event_id.mail_auto_registr:
|
||||
subject = _('Auto Registration: [%s] %s') %(registration.id, registration.name)
|
||||
body = registration.event_id.mail_registr
|
||||
if (registration.event_id.state in ['confirm', 'running']) and registration.event_id.mail_auto_confirm:
|
||||
subject = _('Auto Confirmation: [%s] %s') %(registration.id, registration.name)
|
||||
body = registration.event_id.mail_confirm
|
||||
if subject or body:
|
||||
mail_message.schedule_with_attach(cr, uid, src, email_to, subject, body, model='event.registration', email_cc=email_cc, res_id=registration.id)
|
||||
|
||||
if registration.event_id.state == 'confirm' and registration.event_id.email_confirmation_id.id:
|
||||
self.mail_user_confirm(cr, uid, ids, context=context)
|
||||
else:
|
||||
template_id = registration.event_id.email_registration_id.id
|
||||
if template_id:
|
||||
mail_message = self.pool.get('email.template').send_mail(cr,uid,template_id,registration.id)
|
||||
return True
|
||||
|
||||
def mail_user_confirm(self, cr, uid, ids, context=None):
|
||||
"""
|
||||
Send email to user
|
||||
Send email to user when the event is confirmed
|
||||
"""
|
||||
return self.mail_user(cr, uid, ids, confirm=True, context=context)
|
||||
for registration in self.browse(cr, uid, ids, context=context):
|
||||
template_id = registration.event_id.email_confirmation_id.id
|
||||
if template_id:
|
||||
mail_message = self.pool.get('email.template').send_mail(cr,uid,template_id,registration.id)
|
||||
return True
|
||||
|
||||
def _create_invoice_lines(self, cr, uid, ids, vals):
|
||||
""" Create account Invoice line for Registration Id.
|
||||
"""
|
||||
return self.pool.get('account.invoice.line').create(cr, uid, vals)
|
||||
|
||||
def onchange_contact_id(self, cr, uid, ids, contact, partner):
|
||||
|
||||
"""This function returns value of Badge Name, Badge Title based on Partner contact.
|
||||
@param self: The object pointer
|
||||
@param cr: the current row, from the database cursor,
|
||||
@param uid: the current user’s ID for security checks,
|
||||
@param ids: List of Registration IDs
|
||||
@param contact: Patner Contact IDS
|
||||
@param partner: Partner IDS
|
||||
"""
|
||||
def onchange_contact_id(self, cr, uid, ids, contact, partner, context=None):
|
||||
data ={}
|
||||
if not contact:
|
||||
return data
|
||||
addr_obj = self.pool.get('res.partner.address')
|
||||
data['email_from'] = addr_obj.browse(cr, uid, contact).email
|
||||
contact_id = addr_obj.browse(cr, uid, contact, context=context)
|
||||
data = {
|
||||
'email':contact_id.email,
|
||||
'contact_id':contact_id.id,
|
||||
'name':contact_id.name,
|
||||
'phone':contact_id.phone,
|
||||
}
|
||||
return {'value': data}
|
||||
|
||||
def onchange_event(self, cr, uid, ids, event_id, partner_invoice_id):
|
||||
def onchange_event(self, cr, uid, ids, event_id, context=None):
|
||||
"""This function returns value of Product Name, Unit Price based on Event.
|
||||
@param self: The object pointer
|
||||
@param cr: the current row, from the database cursor,
|
||||
@param uid: the current user’s ID for security checks,
|
||||
@param ids: List of Registration IDs
|
||||
@param event_id: Event ID
|
||||
@param partner_invoice_id: Partner Invoice ID
|
||||
"""
|
||||
context = {}
|
||||
if context is None:
|
||||
context = {}
|
||||
if not event_id:
|
||||
return {'value': {'unit_price': False, 'event_product': False}}
|
||||
|
||||
return {}
|
||||
event_obj = self.pool.get('event.event')
|
||||
prod_obj = self.pool.get('product.product')
|
||||
data_event = event_obj.browse(cr, uid, event_id, context=context)
|
||||
return {'value':
|
||||
{'event_begin_date': data_event.date_begin,
|
||||
'event_end_date': data_event.date_end,
|
||||
'company_id': data_event.company_id and data_event.company_id.id or False,
|
||||
}
|
||||
}
|
||||
|
||||
def onchange_partner_id(self, cr, uid, ids, part, context=None):
|
||||
res_obj = self.pool.get('res.partner')
|
||||
|
||||
data_event = event_obj.browse(cr, uid, event_id)
|
||||
res = {'value': {'unit_price': False,
|
||||
'event_product': False,
|
||||
'user_id': False,
|
||||
'date': data_event.date_begin,
|
||||
'date_deadline': data_event.date_end,
|
||||
'description': data_event.note,
|
||||
'name': data_event.name,
|
||||
'section_id': data_event.section_id and data_event.section_id.id or False,
|
||||
}}
|
||||
if data_event.user_id.id:
|
||||
res['value'].update({'user_id': data_event.user_id.id})
|
||||
if data_event.product_id:
|
||||
pricelist_id = data_event.pricelist_id and data_event.pricelist_id.id or False
|
||||
if partner_invoice_id:
|
||||
partner = res_obj.browse(cr, uid, partner_invoice_id, context=context)
|
||||
pricelist_id = pricelist_id or partner.property_product_pricelist.id
|
||||
unit_price = prod_obj._product_price(cr, uid, [data_event.product_id.id], False, False, {'pricelist': pricelist_id})[data_event.product_id.id]
|
||||
if not unit_price:
|
||||
unit_price = data_event.unit_price
|
||||
res['value'].update({'unit_price': unit_price, 'event_product': data_event.product_id.name})
|
||||
return res
|
||||
|
||||
def onchange_partner_id(self, cr, uid, ids, part, event_id, email=False):
|
||||
"""This function returns value of Patner Invoice id, Unit Price, badget title based on partner and Event.
|
||||
@param self: The object pointer
|
||||
@param cr: the current row, from the database cursor,
|
||||
@param uid: the current user’s ID for security checks,
|
||||
@param ids: List of Registration IDs
|
||||
@param event_id: Event ID
|
||||
@param partner_invoice_id: Partner Invoice ID
|
||||
"""
|
||||
res_obj = self.pool.get('res.partner')
|
||||
|
||||
data = {}
|
||||
data['contact_id'], data['partner_invoice_id'], data['email_from'] = (False, False, False)
|
||||
if not part:
|
||||
return {'value': data}
|
||||
data['partner_invoice_id'] = part
|
||||
# this calls onchange_partner_invoice_id
|
||||
d = self.onchange_partner_invoice_id(cr, uid, ids, event_id, part)
|
||||
# this updates the dictionary
|
||||
data.update(d['value'])
|
||||
addr = res_obj.address_get(cr, uid, [part]).get('default', False)
|
||||
if addr:
|
||||
d = self.onchange_contact_id(cr, uid, ids, addr, part)
|
||||
d = self.onchange_contact_id(cr, uid, ids, addr, part, context)
|
||||
data.update(d['value'])
|
||||
return {'value': data}
|
||||
|
||||
def onchange_partner_invoice_id(self, cr, uid, ids, event_id, partner_invoice_id):
|
||||
"""This function returns value of Product unit Price based on Invoiced partner.
|
||||
@param self: The object pointer
|
||||
@param cr: the current row, from the database cursor,
|
||||
@param uid: the current user’s ID for security checks,
|
||||
@param ids: List of Registration IDs
|
||||
@param event_id: Event ID
|
||||
@param partner_invoice_id: Partner Invoice ID
|
||||
"""
|
||||
data = {}
|
||||
context = {}
|
||||
event_obj = self.pool.get('event.event')
|
||||
prod_obj = self.pool.get('product.product')
|
||||
res_obj = self.pool.get('res.partner')
|
||||
|
||||
data['unit_price']=False
|
||||
if not event_id:
|
||||
return {'value': data}
|
||||
data_event = event_obj.browse(cr, uid, event_id, context=context)
|
||||
if data_event.product_id:
|
||||
data['event_product'] = data_event.product_id.name
|
||||
pricelist_id = data_event.pricelist_id and data_event.pricelist_id.id or False
|
||||
if partner_invoice_id:
|
||||
partner = res_obj.browse(cr, uid, partner_invoice_id, context=context)
|
||||
pricelist_id = pricelist_id or partner.property_product_pricelist.id
|
||||
unit_price = prod_obj._product_price(cr, uid, [data_event.product_id.id], False, False, {'pricelist': pricelist_id})[data_event.product_id.id]
|
||||
if not unit_price:
|
||||
unit_price = data_event.unit_price
|
||||
data['unit_price'] = unit_price
|
||||
return {'value': data}
|
||||
|
||||
event_registration()
|
||||
|
||||
class event_registration_badge(osv.osv):
|
||||
_name = 'event.registration.badge'
|
||||
_description = __doc__
|
||||
_columns = {
|
||||
"registration_id": fields.many2one('event.registration', 'Registration', required=True),
|
||||
"title": fields.char('Title', size=128),
|
||||
"name": fields.char('Name', size=128, required=True),
|
||||
"address_id": fields.many2one('res.partner.address', 'Address'),
|
||||
}
|
||||
|
||||
event_registration_badge()
|
||||
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
|
|
|
|||
|
|
@ -1,143 +1,86 @@
|
|||
<?xml version="1.0"?>
|
||||
<openerp>
|
||||
<data>
|
||||
<data>
|
||||
<record id="base.user_demo" model="res.users">
|
||||
<field name="groups_id" eval="[(4, ref('marketing.group_marketing_user')),(4, ref('base.group_sale_salesman'))]"/>
|
||||
<field name="groups_id" eval="[(4, ref('event.group_event_user'))]"/>
|
||||
</record>
|
||||
<!-- Demo Data for Product -->
|
||||
<record id="event_product_0" model="product.product">
|
||||
<field name="list_price">68.00</field>
|
||||
<field name="standard_price">15.00</field>
|
||||
<field name="uom_id" ref="product.product_uom_unit"/>
|
||||
<field name="uom_po_id" ref="product.product_uom_unit"/>
|
||||
<field name="name">Ticket for Concert</field>
|
||||
<field name="categ_id" model="product.category" search="[]"/>
|
||||
</record>
|
||||
|
||||
<record id="event_product_1" model="product.product">
|
||||
<field name="list_price">24.00</field>
|
||||
<field name="standard_price">15.00</field>
|
||||
<field name="uom_id" ref="product.product_uom_unit"/>
|
||||
<field name="uom_po_id" ref="product.product_uom_unit"/>
|
||||
<field name="name">Ticket for Opera</field>
|
||||
<field name="categ_id" model="product.category" search="[]"/>
|
||||
</record>
|
||||
|
||||
<record id="event_product_2" model="product.product">
|
||||
<field name="list_price">15.50</field>
|
||||
<field name="standard_price">5.00</field>
|
||||
<field name="uom_id" ref="product.product_uom_unit"/>
|
||||
<field name="uom_po_id" ref="product.product_uom_unit"/>
|
||||
<field name="name">Ticket for Conference</field>
|
||||
<field name="categ_id" model="product.category" search="[]"/>
|
||||
</record>
|
||||
|
||||
|
||||
<!-- Demo Data for Event Type -->
|
||||
<record id="event_type_0" model="event.type">
|
||||
<field name="name">Seminar</field>
|
||||
</record>
|
||||
<record id="event_type_0" model="event.type">
|
||||
<field name="name">Seminar</field>
|
||||
</record>
|
||||
|
||||
<record id="event_type_1" model="event.type">
|
||||
<field name="name">Exhibition</field>
|
||||
</record>
|
||||
<record id="event_type_1" model="event.type">
|
||||
<field name="name">Exhibition</field>
|
||||
</record>
|
||||
|
||||
<record id="event_type_2" model="event.type">
|
||||
<field name="name">Conference</field>
|
||||
</record>
|
||||
<record id="event_type_2" model="event.type">
|
||||
<field name="name">Conference</field>
|
||||
</record>
|
||||
|
||||
<record id="event_type_3" model="event.type">
|
||||
<field name="name">Saloon</field>
|
||||
</record>
|
||||
<record id="event_type_3" model="event.type">
|
||||
<field name="name">Show</field>
|
||||
</record>
|
||||
|
||||
<record id="event_type_4" model="event.type">
|
||||
<field name="name">Training</field>
|
||||
</record>
|
||||
<record id="event_type_4" model="event.type">
|
||||
<field name="name">Training</field>
|
||||
</record>
|
||||
|
||||
<!-- Demo data for Event -->
|
||||
<record id="event_0" model="event.event">
|
||||
<field name="name">Concert of Bon Jovi</field>
|
||||
<record id="event_0" model="event.event">
|
||||
<field name="name">Concert of Bon Jovi</field>
|
||||
<field eval="time.strftime('%Y-%m-01 19:05:15')" name="date_begin"/>
|
||||
<field eval="time.strftime('%Y-%m-01 23:05:15')" name="date_end"/>
|
||||
<field name="product_id" ref="event_product_0"/>
|
||||
<field name="unit_price">68.00</field>
|
||||
<field name="mail_auto_registr">True</field>
|
||||
<field name="mail_auto_confirm">True</field>
|
||||
<field name="user_id" ref="base.user_root"/>
|
||||
<field name="register_max">500</field>
|
||||
<field name="type" ref="event_type_1"/>
|
||||
</record>
|
||||
<field name="user_id" ref="base.user_root"/>
|
||||
<field name="register_max">500</field>
|
||||
<field name="type" ref="event_type_1"/>
|
||||
</record>
|
||||
|
||||
<record id="event_1" model="event.event">
|
||||
<field name="name">Opera of Verdi</field>
|
||||
<record id="event_1" model="event.event">
|
||||
<field name="name">Opera of Verdi</field>
|
||||
<field eval="time.strftime('%Y-%m-05 18:00:00')" name="date_begin"/>
|
||||
<field eval="time.strftime('%Y-%m-05 21:00:00')" name="date_end"/>
|
||||
<field name="product_id" ref="event_product_1"/>
|
||||
<field name="unit_price">24.00</field>
|
||||
<field name="type" ref="event_type_1"/>
|
||||
<field name="user_id" ref="base.user_root"/>
|
||||
<field name="register_min">50</field>
|
||||
<field name="register_max">350</field>
|
||||
</record>
|
||||
<record id="event_2" model="event.event">
|
||||
<field name="name">Conference on ERP Buisness</field>
|
||||
<field name="type" ref="event_type_1"/>
|
||||
<field name="user_id" ref="base.user_root"/>
|
||||
<field name="register_min">50</field>
|
||||
<field name="register_max">350</field>
|
||||
</record>
|
||||
<record id="event_2" model="event.event">
|
||||
<field name="name">Conference on ERP Buisness</field>
|
||||
<field eval="time.strftime('%Y-%m-05 14:00:00')" name="date_begin"/>
|
||||
<field eval="time.strftime('%Y-%m-05 16:30:00')" name="date_end"/>
|
||||
<field name="product_id" ref="event_product_2"/>
|
||||
<field name="unit_price">15.50</field>
|
||||
<field name="type" ref="event_type_2"/>
|
||||
<field name="register_max">200</field>
|
||||
<field name="user_id" ref="base.user_root"/>
|
||||
<field name="mail_auto_registr">True</field>
|
||||
<field name="mail_auto_confirm">True</field>
|
||||
<field name="mail_registr">Thanks for registration. We will keep you informed of the modalities.</field>
|
||||
<field name="mail_confirm">Thanks for registration. The conference will begin at 2 PM and will be given by Mr. Pinckaers.</field>
|
||||
</record>
|
||||
<field name="type" ref="event_type_2"/>
|
||||
<field name="register_max">200</field>
|
||||
<field name="user_id" ref="base.user_root"/>
|
||||
</record>
|
||||
<function model="event.event" name="button_confirm" eval="[ref('event_2')]"/>
|
||||
<function model="event.event" name="button_confirm" eval="[ref('event_2')]"/>
|
||||
|
||||
<!-- Demo data for Event Registration-->
|
||||
<record id="reg_1_1" model="event.registration">
|
||||
<field name="event_id" ref="event_1"/>
|
||||
<field name="partner_id" ref="base.res_partner_asus"/>
|
||||
<field name="partner_invoice_id" ref="base.res_partner_asus"/>
|
||||
<field name="nb_register">5</field>
|
||||
<field name="event_product">Ticket for Opera</field>
|
||||
<field name="unit_price">24.00</field>
|
||||
</record>
|
||||
<record id="reg_1_1" model="event.registration">
|
||||
<field name="event_id" ref="event_1"/>
|
||||
<field name="nb_register">5</field>
|
||||
</record>
|
||||
|
||||
<record id="reg_1_2" model="event.registration">
|
||||
<field name="event_id" ref="event_1"/>
|
||||
<field name="partner_id" ref="base.res_partner_agrolait"/>
|
||||
<field name="partner_invoice_id" ref="base.res_partner_agrolait"/>
|
||||
<field name="nb_register">10</field>
|
||||
<field name="event_product">Ticket for Opera</field>
|
||||
<field name="unit_price">24.00</field>
|
||||
</record>
|
||||
<record id="reg_1_2" model="event.registration">
|
||||
<field name="event_id" ref="event_1"/>
|
||||
<field name="nb_register">10</field>
|
||||
</record>
|
||||
|
||||
<function model="event.registration" name="check_confirm" eval="[ref('reg_1_2')]"/>
|
||||
|
||||
<record id="reg_0_1" model="event.registration">
|
||||
<field name="event_id" ref="event_0"/>
|
||||
<field name="partner_id" ref="base.res_partner_c2c"/>
|
||||
<field name="partner_invoice_id" ref="base.res_partner_c2c"/>
|
||||
<field name="nb_register">6</field>
|
||||
<field name="event_product">Ticket for Concert</field>
|
||||
<field name="unit_price">15.50</field>
|
||||
</record>
|
||||
<record id="reg_0_1" model="event.registration">
|
||||
<field name="event_id" ref="event_0"/>
|
||||
<field name="nb_register">6</field>
|
||||
</record>
|
||||
|
||||
|
||||
<function model="event.registration" name="check_confirm" eval="[ref('reg_0_1')]"/>
|
||||
|
||||
<record id="reg_0_2" model="event.registration">
|
||||
<field name="event_id" ref="event_2"/>
|
||||
<field name="partner_id" ref="base.res_partner_c2c"/>
|
||||
<field name="partner_invoice_id" ref="base.res_partner_c2c"/>
|
||||
<field name="nb_register">5</field>
|
||||
<field name="event_product">Ticket for Conference</field>
|
||||
<field name="unit_price">20</field>
|
||||
</record>
|
||||
|
||||
<function model="event.registration" name="check_confirm" eval="[ref('reg_0_2')]"/>
|
||||
|
||||
</data>
|
||||
|
||||
</data>
|
||||
</openerp>
|
||||
|
|
|
|||
|
|
@ -2,11 +2,8 @@
|
|||
<openerp>
|
||||
<data>
|
||||
|
||||
<menuitem name="Association" id="base.menu_association" icon="terp-calendar" sequence="9"/>
|
||||
<menuitem name="Marketing" icon="terp-crm" id="base.marketing_menu" sequence="17"/>
|
||||
|
||||
<menuitem name="Events Organisation" id="base.menu_event_main" parent="base.marketing_menu" />
|
||||
<menuitem name="Events" id="base.menu_event_association" parent="base.menu_association" />
|
||||
<menuitem name="Events" id="event_main_menu"/>
|
||||
<menuitem name="Events Organisation" id="base.menu_event_main" parent="event_main_menu" />
|
||||
|
||||
<!-- EVENTS -->
|
||||
|
||||
|
|
@ -18,6 +15,11 @@
|
|||
<field name="arch" type="xml">
|
||||
<form string="Event Type">
|
||||
<field name="name" select="1"/>
|
||||
<field name="default_reply_to"/>
|
||||
<field name="default_email_event" domain="[('model_id.model','=','event.registration')]"/>
|
||||
<field name="default_email_registration" domain="[('model_id.model','=','event.registration')]"/>
|
||||
<field name="default_registration_min"/>
|
||||
<field name="default_registration_max"/>
|
||||
</form>
|
||||
</field>
|
||||
</record>
|
||||
|
|
@ -38,11 +40,8 @@
|
|||
<field name="res_model">event.type</field>
|
||||
<field name="view_type">form</field>
|
||||
</record>
|
||||
<menuitem name="Configuration" id="base.menu_marketing_config_root" parent="base.marketing_menu" sequence="30" groups="base.group_extended"/>
|
||||
<menuitem name="Configuration" id="base.menu_marketing_config_association" parent="base.menu_association" sequence="30" groups="base.group_extended"/>
|
||||
|
||||
<menuitem name="Types of Events" id="menu_event_type" action="action_event_type" parent="base.menu_marketing_config_root" groups="base.group_extended"/>
|
||||
<menuitem name="Events Type" id="menu_event_type_association" action="action_event_type" parent="base.menu_marketing_config_association" groups="base.group_extended"/>
|
||||
<menuitem name="Configuration" id="base.menu_marketing_config_root" parent="event_main_menu" sequence="30"/>
|
||||
<menuitem name="Types of Events" id="menu_event_type" action="action_event_type" parent="base.menu_marketing_config_root"/>
|
||||
|
||||
<!-- Events Organisation/CONFIGURATION/EVENTS -->
|
||||
|
||||
|
|
@ -56,106 +55,75 @@
|
|||
<field name="name"/>
|
||||
<field name="date_begin"/>
|
||||
<field name="date_end"/>
|
||||
<field name="type" widget="selection"/>
|
||||
<field name="language"/>
|
||||
<field name="parent_id"/>
|
||||
<field name="type" on_change="onchange_event_type(type,context)"/>
|
||||
<field name="user_id"/>
|
||||
<field name="address_id" />
|
||||
</group>
|
||||
<notebook colspan="4">
|
||||
<page string="Event">
|
||||
<group colspan="4" col="4">
|
||||
<separator string="Invoice Information" colspan="4"/>
|
||||
<field name="product_id" on_change="onchange_product(product_id)" colspan="4"/>
|
||||
<field name="unit_price"/>
|
||||
<field name="pricelist_id" widget="selection" domain="[('type','=','sale')]" groups="base.group_extended"/>
|
||||
</group>
|
||||
<group colspan="2" col="2">
|
||||
<separator string="Contact" colspan="4"/>
|
||||
<field name="user_id"/>
|
||||
<field name="section_id" widget="selection" on_change="do_team_change(section_id)"/>
|
||||
<field name="company_id" groups="base.group_multi_company" widget="selection"/>
|
||||
</group>
|
||||
<group colspan="2" col="2">
|
||||
<separator string="Location" colspan="4"/>
|
||||
<field name="country_id" />
|
||||
<field name="address_id" domain="[('country_id','=',country_id)]"/>
|
||||
|
||||
</group>
|
||||
<separator string="Description" colspan="4"/>
|
||||
<field name="note" colspan="4" nolabel="1"/>
|
||||
<field name="state" select="1"/>
|
||||
<field name="registration_ids" colspan="4" nolabel="1">
|
||||
<tree string="Registration" editable="top">
|
||||
<field name="name" />
|
||||
<field name="email" />
|
||||
<field name="phone"/>
|
||||
<field name="nb_register" />
|
||||
<field name="state"/>
|
||||
<button name="registration_open" string="Confirm Registration" states="draft" type="object" icon="gtk-apply"/>
|
||||
<button name="button_reg_close" string="Attented the Event" states="open" type="object" icon="gtk-jump-to"/>
|
||||
<button name="button_reg_cancel" string="Cancel Registration" states="draft,open" type="object" icon="gtk-cancel"/>
|
||||
</tree>
|
||||
<form string="Registration">
|
||||
<field name="partner_id" attrs="{'readonly':[('state','!=', 'draft')]}" on_change="onchange_partner_id(partner_id, context)" />
|
||||
<field name="name"/>
|
||||
<group colspan="4" col="4">
|
||||
<field name="email"/>
|
||||
<field name="phone"/>
|
||||
</group>
|
||||
<group colspan="4" col="4">
|
||||
<field name="nb_register"/>
|
||||
</group>
|
||||
<group colspan="4" col="4">
|
||||
</group>
|
||||
<group col="8" colspan="4">
|
||||
<separator string="" colspan="4"/>
|
||||
<newline/>
|
||||
<field name="state" select="1" colspan="2"/>
|
||||
<button name="registration_open" string="Confirm Registration" states="draft" type="object" icon="gtk-apply"/>
|
||||
<button name="button_reg_close" string="Attended the Event" states="open" type="object" icon="gtk-jump-to"/>
|
||||
<button name="button_reg_cancel" string="Cancel Registration" states="draft,open" type="object" icon="gtk-cancel"/>
|
||||
</group>
|
||||
</form>
|
||||
</field>
|
||||
<field name="state" select="1" widget="statusbar" statusbar_visible="draft,confirm,done"/>
|
||||
<group col="4" colspan="2">
|
||||
<button string="Cancel Event" name="button_cancel" states="draft,confirm" type="object" icon="gtk-cancel"/>
|
||||
<button string="Confirm Event" name="button_confirm" states="draft" type="object" icon="gtk-apply"/>
|
||||
<button string="Event Done" name="button_done" states="confirm" type="object" icon="gtk-jump-to"/>
|
||||
<button string="Set To Draft" name="button_draft" states="cancel" type="object" icon="gtk-convert"/>
|
||||
<button string="Set To Draft" name="button_draft" states="cancel,done" type="object" icon="gtk-convert"/>
|
||||
</group>
|
||||
</page>
|
||||
<page string="Speakers">
|
||||
<page string="Speakers" groups="base.group_extended">
|
||||
<field name="main_speaker_id" domain="[('speaker','=',True)]"/>
|
||||
<field name="speaker_confirmed"/>
|
||||
<separator string="Other Speakers" colspan="4"/>
|
||||
<field name="speaker_ids" domain="[('speaker','=',True)]" colspan="4" nolabel="1"/>
|
||||
</page>
|
||||
<page string="Registrations">
|
||||
<field name="register_min"/>
|
||||
<field name="register_max"/>
|
||||
<field name="register_current"/>
|
||||
<field name="register_prospect"/>
|
||||
<field name="registration_ids" colspan="4" nolabel="1" readonly="1">
|
||||
<form string="Registration">
|
||||
<field name="name"/>
|
||||
<field name="date" string="Date"/>
|
||||
<field name="partner_id" required="1" on_change="onchange_partner_id(partner_id,event_id)"/>
|
||||
<field name="partner_invoice_id" on_change="onchange_partner_invoice_id(event_id, partner_invoice_id)"/>
|
||||
<group colspan="4" col="4">
|
||||
<field name="event_product"/>
|
||||
<field name="nb_register"/>
|
||||
<field name="unit_price"/>
|
||||
<field name="price_subtotal"/>
|
||||
</group>
|
||||
<group col="8" colspan="4">
|
||||
<separator string="" colspan="4"/>
|
||||
<newline/>
|
||||
<field name="state" select="1" colspan="2"/>
|
||||
<button name="button_reg_close" string="Close Registration" states="open" type="object" icon="gtk-close"/>
|
||||
<button name="check_confirm" string="Confirm Registration" states="draft" type="object" icon="gtk-apply"/>
|
||||
<button name="button_reg_cancel" string="Cancel Registration" states="draft,open" type="object" icon="gtk-cancel"/>
|
||||
</group>
|
||||
</form>
|
||||
<tree string="Registration">
|
||||
<field name="create_date" string="Registration Date"/>
|
||||
<field name="partner_id" required="1" string="Partner" on_change="onchange_partner_id(partner_id,event_id)"/>
|
||||
<field name="event_product"/>
|
||||
<field name="nb_register"/>
|
||||
<field name="unit_price"/>
|
||||
<field name="price_subtotal"/>
|
||||
<field name="state"/>
|
||||
<button name="button_reg_close" string="Close Registration" states="open" type="object" icon="gtk-close"/>
|
||||
<button name="check_confirm" string="Confirm Registration" states="draft" type="object" icon="gtk-apply"/>
|
||||
<button name="button_reg_cancel" string="Cancel Registration" states="draft,open" type="object" icon="gtk-cancel"/>
|
||||
</tree>
|
||||
</field>
|
||||
</page>
|
||||
<page string="Mailing">
|
||||
<field name="reply_to" />
|
||||
<newline/>
|
||||
<group col="4" colspan="4">
|
||||
<group col="2" colspan="2">
|
||||
<separator string="Auto Registration Email" colspan="4"/>
|
||||
<field name="mail_auto_registr" colspan="4"/>
|
||||
<group colspan="4" attrs="{'readonly':[('mail_auto_registr','=',False)]}">
|
||||
<separator string="Registration Email Body" colspan="4"/>
|
||||
<field name="mail_registr" colspan="4" nolabel="1" />
|
||||
</group>
|
||||
</group>
|
||||
<group col="2" colspan="2">
|
||||
<separator string="Auto Confirmation Email" colspan="4"/>
|
||||
<field name="mail_auto_confirm" colspan="4"/>
|
||||
<group colspan="4" attrs="{'readonly':[('mail_auto_confirm','=',False)]}">
|
||||
<separator string="Confirmation Email Body" colspan="4"/>
|
||||
<field name="mail_confirm" nolabel="1" colspan="4"/>
|
||||
</group>
|
||||
</group>
|
||||
<page string="Extra Info">
|
||||
<group col="2" colspan="2">
|
||||
<separator string="Registrations" colspan="2"/>
|
||||
<field name="register_min"/>
|
||||
<field name="register_max"/>
|
||||
<field name="register_prospect"/>
|
||||
<field name="register_current"/>
|
||||
<field name="register_attended"/>
|
||||
</group>
|
||||
<group col="2" colspan="2">
|
||||
<separator string="Emails" colspan="2"/>
|
||||
<field name="reply_to"/>
|
||||
<field name="email_registration_id" domain="[('model_id.model','=','event.registration')]" groups="base.group_extended"/>
|
||||
<field name="email_confirmation_id" domain="[('model_id.model','=','event.registration')]" groups="base.group_extended"/>
|
||||
</group>
|
||||
</page>
|
||||
</notebook>
|
||||
|
|
@ -170,22 +138,21 @@
|
|||
<field name="model">event.event</field>
|
||||
<field name="type">tree</field>
|
||||
<field name="arch" type="xml">
|
||||
<tree string="Events" colors="red:register_min>register_current;black:register_min<=register_current">
|
||||
<tree string="Events" colors="red:(register_min and register_min>register_current) or (register_max and register_max<register_current);grey:state=='cancel'">
|
||||
<field name="name" string="Name"/>
|
||||
<field name="main_speaker_id"/>
|
||||
<field name="language"/>
|
||||
<field name="type"/>
|
||||
<field name="date_begin"/>
|
||||
<field name="date_end"/>
|
||||
<field name="register_min"/>
|
||||
<field name="register_current"/>
|
||||
<field name="section_id" invisible="context.get('invisible_section', True)"/>
|
||||
<field name="register_min"/>
|
||||
<field name="register_max" invisible="1"/>
|
||||
<field name="main_speaker_id" groups="base.extended"/>
|
||||
<field name="user_id"/>
|
||||
<field name="state"/>
|
||||
<button string="Confirm Event" help="Confirm Event" name="button_confirm" states="draft" type="object" icon="gtk-apply"/>
|
||||
<button string="Cancel Event" help="Cancel Event" name="button_cancel" states="draft,confirm" type="object" icon="gtk-cancel"/>
|
||||
<button string="Event Done" help="Event Done" name="button_done" states="confirm" type="object" icon="gtk-jump-to"/>
|
||||
<button string="Set To Draft" help="Set To Draft" name="button_draft" states="confirm,cancel,done" type="object" icon="gtk-convert"/>
|
||||
<button string="Cancel Event" help="Cancel Event" name="button_cancel" states="draft,confirm" type="object" icon="gtk-cancel"/>
|
||||
<button string="Set To Draft" help="Set To Draft" name="button_draft" states="cancel,done" type="object" icon="gtk-convert"/>
|
||||
</tree>
|
||||
</field>
|
||||
</record>
|
||||
|
|
@ -198,9 +165,9 @@
|
|||
<field name="type">calendar</field>
|
||||
<field eval="2" name="priority"/>
|
||||
<field name="arch" type="xml">
|
||||
<calendar color="user_id" date_start="date_begin" string="Event Organization">
|
||||
<calendar color="type" date_start="date_begin" date_stop="date_end" string="Event Organization">
|
||||
<field name="name"/>
|
||||
<field name="type" widget="selection"/>
|
||||
<field name="type"/>
|
||||
</calendar>
|
||||
</field>
|
||||
</record>
|
||||
|
|
@ -229,24 +196,17 @@
|
|||
<field name="arch" type="xml">
|
||||
<search string="Events">
|
||||
<group>
|
||||
<filter icon="terp-check" string="New" name="draft" domain="[('state','=','draft')]" help="Events in New state"/>
|
||||
<filter icon="terp-check" string="Unconfirmed" name="draft" domain="[('state','=','draft')]" help="Events in New state"/>
|
||||
<filter icon="terp-camera_test" string="Confirmed" domain="[('state','=','confirm')]" help="Confirmed events"/>
|
||||
<separator orientation="vertical"/>
|
||||
<field name="name"/>
|
||||
<field name="type" widget="selection"/>
|
||||
<field name="user_id" widget="selection">
|
||||
<filter icon="terp-personal"
|
||||
string="My Events"
|
||||
help="My Events"
|
||||
domain="[('user_id','=',uid)]"/>
|
||||
</field>
|
||||
<field name="date_begin"/>
|
||||
<field name="section_id" widget="selection" groups="base.group_extended">
|
||||
<filter icon="terp-personal+"
|
||||
context="{'invisible_section': False}"
|
||||
domain="[('section_id.user_id','=',uid)]"
|
||||
groups="base.group_extended"
|
||||
help="My Sales Team(s)"/>
|
||||
</field>
|
||||
</group>
|
||||
<newline/>
|
||||
<group expand="0" string="Group By...">
|
||||
|
|
@ -255,22 +215,21 @@
|
|||
<filter string="Event Type" icon="terp-crm" context="{'group_by':'type'}"/>
|
||||
<filter string="State" icon="terp-stock_effects-object-colorize" context="{'group_by':'state'}"/>
|
||||
<separator orientation="vertical"/>
|
||||
<filter string="Beginning Date" icon="terp-go-month"
|
||||
<filter string="Starting Date" icon="terp-go-month"
|
||||
domain="[]" context="{'group_by':'date_begin'}"/>
|
||||
</group>
|
||||
</search>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<!-- Events Organisation/CONFIGURATION/EVENTS -->
|
||||
|
||||
<!-- Events Organisation/CONFIGURATION/EVENTS -->
|
||||
<record model="ir.actions.act_window" id="action_event_view">
|
||||
<field name="name">Events</field>
|
||||
<field name="type">ir.actions.act_window</field>
|
||||
<field name="res_model">event.event</field>
|
||||
<field name="view_type">form</field>
|
||||
<field name="view_mode">tree,form,calendar,graph</field>
|
||||
<field name="context">{"search_default_draft": "1", "search_default_section_id": section_id}</field>
|
||||
<field name="view_mode">calendar,tree,form,graph</field>
|
||||
<field name="search_view_id" ref="view_event_search"/>
|
||||
<field name="help">Event is the low level object used by meeting and others documents that should be synchronized with mobile devices or calendar applications through caldav. Most of the users should work in the Calendar menu, and not in the list of events.</field>
|
||||
</record>
|
||||
|
|
@ -280,7 +239,7 @@
|
|||
name="Registration"
|
||||
res_model="event.registration"
|
||||
src_model="event.event"
|
||||
view_mode="tree,form,calendar,graph"
|
||||
view_mode="calendar,tree,form,graph"
|
||||
context="{'search_default_event_id': [active_id], 'default_event_id': active_id}"
|
||||
view_type="form"/>
|
||||
|
||||
|
|
@ -294,26 +253,26 @@
|
|||
view_type="form"/>
|
||||
|
||||
<menuitem name="Events" id="menu_event_event" action="action_event_view" parent="base.menu_event_main" />
|
||||
<menuitem name="Events" id="menu_event_event_assiciation" action="action_event_view" parent="base.menu_event_association" />
|
||||
|
||||
<!-- EVENTS/REGISTRATIONS/EVENTS -->
|
||||
|
||||
|
||||
<!-- EVENTS/REGISTRATIONS/EVENTS -->
|
||||
<record model="ir.ui.view" id="view_event_registration_tree">
|
||||
<field name="name">event.registration.tree</field>
|
||||
<field name="model">event.registration</field>
|
||||
<field name="type">tree</field>
|
||||
<field name="arch" type="xml">
|
||||
<tree string="Registration">
|
||||
<field name="partner_id"/>
|
||||
<field name="event_id"/>
|
||||
<tree string="Registration" >
|
||||
<field name="create_date"/>
|
||||
<field name="name"/>
|
||||
<field name="email"/>
|
||||
<field name="event_id" />
|
||||
<field name="nb_register"/>
|
||||
<field name="price_subtotal" sum="Total"/>
|
||||
<field name="user_id"/>
|
||||
<field name="user_id" groups="base.group_extended"/>
|
||||
<field name="origin" groups="base.group_extended"/>
|
||||
<field name="state"/>
|
||||
<button name="button_reg_close" string="Close Registration" states="open" type="object" icon="gtk-close"/>
|
||||
<button name="check_confirm" string="Confirm Registration" states="draft" type="object" icon="gtk-apply"/>
|
||||
<button name="button_reg_cancel" string="Cancel Registration" states="draft,open" type="object" icon="gtk-cancel"/>
|
||||
<button name="registration_open" string="Confirm Registration" states="draft" type="object" icon="gtk-apply"/>
|
||||
<button name="button_reg_close" string="Attended" states="open" type="object" icon="gtk-apply"/>
|
||||
<button string="Set To Unconfirmed" name="do_draft" states="cancel,done" type="object" icon="gtk-convert"/>
|
||||
</tree>
|
||||
</field>
|
||||
</record>
|
||||
|
|
@ -325,104 +284,70 @@
|
|||
<field name="arch" type="xml">
|
||||
<form string="Registration">
|
||||
<group col="6" colspan="4">
|
||||
<field name="event_id" on_change="onchange_event(event_id, partner_invoice_id)" domain="[('state','in',('draft','confirm'))]"/>
|
||||
<field name="create_date" string="Registration Date"/>
|
||||
<field name="name"/>
|
||||
<field name="partner_id" attrs="{'readonly':[('state','!=', 'draft')]}" required="1" on_change="onchange_partner_id(partner_id,event_id)" />
|
||||
<field name="user_id" attrs="{'readonly':[('state','!=', 'draft')]}" />
|
||||
<field name="tobe_invoiced"/>
|
||||
<field name="event_id" on_change="onchange_event(event_id, context)" domain="[('state','in',('draft','confirm'))]"/>
|
||||
<field name="partner_id" attrs="{'readonly':[('state','!=', 'draft')]}" on_change="onchange_partner_id(partner_id, context)"/>
|
||||
<field name="contact_id" attrs="{'readonly':[('state','!=', 'draft')]}" domain="[('partner_id','=',partner_id)]" on_change="onchange_contact_id(contact_id, context)"/>
|
||||
<field name="nb_register"/>
|
||||
<field name="user_id" attrs="{'readonly':[('state','!=', 'draft')]}"/>
|
||||
<field name="origin"/>
|
||||
</group>
|
||||
<notebook colspan="4">
|
||||
<page string="Registration">
|
||||
<field name="date" />
|
||||
<field name="date_deadline" />
|
||||
<page string="Additional Information">
|
||||
<group colspan="2" col="2">
|
||||
<separator string="Registration Cost" colspan="4"/>
|
||||
<field name="nb_register"/>
|
||||
<field name="unit_price"/>
|
||||
<field name="price_subtotal"/>
|
||||
<separator string="Contact Information" colspan="2"/>
|
||||
<field name="name"/>
|
||||
<field name="email"/>
|
||||
<field name="phone"/>
|
||||
</group>
|
||||
<group colspan="2" col="2" attrs="{'invisible':[('tobe_invoiced','=',False)]}">
|
||||
<separator string="Invoice" colspan="4"/>
|
||||
<field name="event_product" attrs="{'required':[('tobe_invoiced','=',True)]}"/>
|
||||
<field name="partner_invoice_id" attrs="{'required':[('tobe_invoiced','=',True)]}" on_change="onchange_partner_invoice_id(event_id, partner_invoice_id)"/>
|
||||
<field name="invoice_id"/>
|
||||
</group>
|
||||
<separator string="Description" colspan="4"/>
|
||||
<field name="description" colspan="4" nolabel="1"/>
|
||||
<group colspan="2" col="2" groups="base.group_extended">
|
||||
<separator string="Dates" colspan="2"/>
|
||||
<field name="create_date"/>
|
||||
<field name="date_closed"/>
|
||||
<field name="event_begin_date" />
|
||||
<field name="event_end_date" />
|
||||
</group>
|
||||
|
||||
<separator string="" colspan="4"/>
|
||||
<group col="8" colspan="4">
|
||||
<field name="state" select="1" colspan="2"/>
|
||||
<field name="state" select="1" colspan="2" widget="statusbar" statusbar_visible="draft,open,done"/>
|
||||
<button name="button_reg_cancel" string="Cancel Registration" states="draft,open" type="object" icon="gtk-cancel"/>
|
||||
<button name="button_reg_close" string="Close Registration" states="open" type="object" icon="gtk-close"/>
|
||||
<button name="check_confirm" string="Confirm Registration" states="draft" type="object" icon="gtk-apply"/>
|
||||
</group>
|
||||
</page>
|
||||
<page string="Extra Info">
|
||||
<separator string="Contact" colspan="4"/>
|
||||
<field name="contact_id" on_change="onchange_contact_id(contact_id, partner_id)" />
|
||||
<field name="email_from"/>
|
||||
<field name="badge_ids" colspan="4" nolabel="1">
|
||||
<tree string="Badges" editable="bottom">
|
||||
<field name="name"/>
|
||||
<field name="title"/>
|
||||
<field name="address_id"/>
|
||||
</tree>
|
||||
<form string="Badges">
|
||||
<field name="name"/>
|
||||
<field name="title"/>
|
||||
<field name="address_id"/>
|
||||
</form>
|
||||
</field>
|
||||
<group col="2" colspan="2" groups="base.group_extended">
|
||||
<separator string="Dates" colspan="2"/>
|
||||
<field name="date_closed"/>
|
||||
</group>
|
||||
<group col="2" colspan="2" groups="base.group_extended">
|
||||
<separator string="Misc" colspan="2"/>
|
||||
<field name="id"/>
|
||||
<field name="active"/>
|
||||
<button name="button_reg_close" string="Attended" states="open" type="object" icon="gtk-apply"/>
|
||||
<button name="registration_open" string="Confirm Registration" states="draft" type="object" icon="gtk-apply"/>
|
||||
<button string="Set To Unconfirmed" name="do_draft" states="cancel,done" type="object" icon="gtk-convert"/>
|
||||
</group>
|
||||
</page>
|
||||
<page string="Emails" groups="base.group_extended">
|
||||
<group colspan="4">
|
||||
<field colspan="4" name="email_cc" string="CC" widget="char" size="512"/>
|
||||
</group>
|
||||
<field name="message_ids" colspan="4" nolabel="1" mode="tree">
|
||||
<tree string="History">
|
||||
<field name="display_text" string="History Information"/>
|
||||
<field name="email_from" invisible="1"/>
|
||||
<field name="reply_to" invisible="1"/>
|
||||
<button
|
||||
string="Reply" attrs="{'invisible': [('email_from', '=', False)]}"
|
||||
string="Reply" attrs="{'invisible': [('reply_to', '=', False)]}"
|
||||
name="%(mail.action_email_compose_message_wizard)d"
|
||||
context="{'mail.compose.message.mode':'reply', 'message_id':active_id}"
|
||||
icon="terp-mail-replied" type="action" />
|
||||
</tree>
|
||||
</field>
|
||||
<button string="Add Internal Note"
|
||||
name="%(crm.action_crm_add_note)d"
|
||||
context="{'model': 'crm.lead' }"
|
||||
icon="terp-document-new" type="action" />
|
||||
<button string="Send New Email"
|
||||
name="%(mail.action_email_compose_message_wizard)d"
|
||||
icon="terp-mail-message-new" type="action"/>
|
||||
icon="terp-mail-message-new" context= '{"default_email_to":email}' type="action"/>
|
||||
</page>
|
||||
|
||||
</notebook>
|
||||
</form>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<!-- Calendar view of event registration -->
|
||||
|
||||
<!-- Calendar view of event registration -->
|
||||
<record id="view_event_registration_calendar" model="ir.ui.view">
|
||||
<field name="name">event.registration.calendar</field>
|
||||
<field name="model">event.registration</field>
|
||||
<field name="type">calendar</field>
|
||||
<field eval="2" name="priority"/>
|
||||
<field name="arch" type="xml">
|
||||
<calendar color="event_id" date_start="date" date_stop="date_closed" string="Event Registration">
|
||||
<calendar color="event_id" date_start="event_begin_date" date_stop="event_end_date" string="Event Registration">
|
||||
<field name="event_id"/>
|
||||
<field name="partner_invoice_id"/>
|
||||
<field name="name"/>
|
||||
</calendar>
|
||||
</field>
|
||||
</record>
|
||||
|
|
@ -434,14 +359,13 @@
|
|||
<field name="arch" type="xml">
|
||||
<graph string="Registration" type="bar" orientation="horizontal">
|
||||
<field name="event_id"/>
|
||||
<field name = "nb_register" operator="+"/>
|
||||
<field name= "nb_register" operator="+"/>
|
||||
</graph>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
|
||||
<!-- Search view of event registration form-->
|
||||
|
||||
<!-- Search view of event registration -->
|
||||
<record model="ir.ui.view" id="view_registration_search">
|
||||
<field name="name">Registrations</field>
|
||||
<field name="model">event.registration</field>
|
||||
|
|
@ -452,24 +376,26 @@
|
|||
<filter icon="terp-check" string="New" name="draft" domain="[('state','=','draft')]" help="Registrations in unconfirmed state"/>
|
||||
<filter icon="terp-camera_test" string="Confirmed" domain="[('state','=','open')]" help="Confirmed registrations"/>
|
||||
<separator orientation="vertical"/>
|
||||
<field name="partner_id" />
|
||||
<field name="event_id" widget="selection"/>
|
||||
<field name="user_id" widget="selection">
|
||||
<field name="name" string="Participant"
|
||||
filter_domain="['|','|','|', ('name','ilike',self), ('contact_id','ilike',self), ('partner_id','ilike',self), ('email','ilike',self)]"/>
|
||||
<field name="user_id" groups="base.group_extended">
|
||||
<filter icon="terp-personal"
|
||||
string="My Registrations"
|
||||
help="My Registrations"
|
||||
domain="[('user_id','=',uid)]"/>
|
||||
</field>
|
||||
<field name="state"/>
|
||||
<field name="origin" groups="base.group_extended"/>
|
||||
</group>
|
||||
<newline/>
|
||||
<group expand="0" string="Group By...">
|
||||
<filter string="Responsible" icon="terp-personal" domain="[]" context="{'group_by':'user_id'}"/>
|
||||
<filter string="Partner" icon="terp-partner" domain="[]" context="{'group_by':'partner_id'}"/>
|
||||
<filter string="Partner" icon="terp-partner" domain="[]" context="{'group_by':'partner_id'}" groups="base.group_extended"/>
|
||||
<separator orientation="vertical"/>
|
||||
<filter string="Event" icon="terp-crm" domain="[]" context="{'group_by':'event_id'}"/>
|
||||
<filter string="State" icon="terp-stock_effects-object-colorize" domain="[]" context="{'group_by':'state'}"/>
|
||||
</group>
|
||||
|
||||
</search>
|
||||
</field>
|
||||
</record>
|
||||
|
|
@ -480,7 +406,7 @@
|
|||
<field name="view_type">form</field>
|
||||
<field name="domain"></field>
|
||||
<field name="view_mode">tree,form,calendar,graph</field>
|
||||
<field name="context">{"search_default_draft": "1"}</field>
|
||||
<field name="context">{}</field>
|
||||
<field name="search_view_id" ref="view_registration_search"/>
|
||||
</record>
|
||||
|
||||
|
|
@ -489,11 +415,7 @@
|
|||
id="menu_action_registration" parent="base.menu_event_main"
|
||||
action="action_registration"/>
|
||||
|
||||
<menuitem
|
||||
name="Registrations"
|
||||
id="menu_action_registration_association" parent="base.menu_event_association"
|
||||
action="action_registration"/>
|
||||
|
||||
<menuitem name="Reporting" id="base.menu_report_association" parent="base.marketing_menu" sequence="20"/>
|
||||
<menuitem name="Reporting" id="base.menu_report_association" parent="event_main_menu" sequence="20"/>
|
||||
</data>
|
||||
</openerp>
|
||||
|
|
|
|||
File diff suppressed because it is too large
Load Diff
|
|
@ -29,7 +29,7 @@ class report_event_registration(osv.osv):
|
|||
_auto = False
|
||||
_rec_name = 'date'
|
||||
_columns = {
|
||||
'date': fields.date('Event Start Date', readonly=True),
|
||||
'event_date': fields.char('Event Start Date', size=64, readonly=True),
|
||||
'year': fields.char('Year', size=4, readonly=True),
|
||||
'month': fields.selection([('01','January'), ('02','February'), ('03','March'), ('04','April'),
|
||||
('05','May'), ('06','June'), ('07','July'), ('08','August'), ('09','September'),
|
||||
|
|
@ -39,16 +39,16 @@ class report_event_registration(osv.osv):
|
|||
'confirm_state': fields.integer(' # No of Confirmed Registrations', size=20),
|
||||
'register_max': fields.integer('Maximum Registrations'),
|
||||
'nbevent': fields.integer('Number Of Events'),
|
||||
'type': fields.many2one('event.type', 'Event Type'),
|
||||
'state': fields.selection([('draft', 'Draft'), ('confirm', 'Confirmed'), ('done', 'Done'), ('cancel', 'Cancelled')], 'State', readonly=True, required=True),
|
||||
'user_id': fields.many2one('res.users', 'Responsible', readonly=True),
|
||||
'event_type': fields.many2one('event.type', 'Event Type'),
|
||||
'registration_state': fields.selection([('draft', 'Draft'), ('confirm', 'Confirmed'), ('done', 'Attended'), ('cancel', 'Cancelled')], 'Registration State', readonly=True, required=True),
|
||||
'event_state': fields.selection([('draft', 'Draft'), ('confirm', 'Confirmed'), ('done', 'Done'), ('cancel', 'Cancelled')], 'Event State', readonly=True, required=True),
|
||||
'user_id': fields.many2one('res.users', 'Event Responsible', readonly=True),
|
||||
'user_id_registration': fields.many2one('res.users', 'Register', readonly=True),
|
||||
'name_registration': fields.char('Participant / Contact Name',size=45, readonly=True),
|
||||
'speaker_id': fields.many2one('res.partner', 'Speaker', readonly=True),
|
||||
'company_id': fields.many2one('res.company', 'Company', readonly=True),
|
||||
'product_id': fields.many2one('product.product', 'Product', readonly=True),
|
||||
'total': fields.float('Total'),
|
||||
'section_id': fields.related('event_id', 'section_id', type='many2one', relation='crm.case.section', string='Sale Team', store=True, readonly=True),
|
||||
}
|
||||
_order = 'date desc'
|
||||
_order = 'event_date desc'
|
||||
def init(self, cr):
|
||||
"""
|
||||
initialize the sql view for the event registration
|
||||
|
|
@ -58,75 +58,52 @@ class report_event_registration(osv.osv):
|
|||
cr.execute("""
|
||||
CREATE OR REPLACE view report_event_registration AS (
|
||||
SELECT
|
||||
id,
|
||||
event_id,
|
||||
date,
|
||||
user_id,
|
||||
section_id,
|
||||
company_id,
|
||||
product_id,
|
||||
speaker_id,
|
||||
year,
|
||||
month,
|
||||
nbevent,
|
||||
type,
|
||||
SUM(draft_state) AS draft_state,
|
||||
SUM(confirm_state) AS confirm_state,
|
||||
SUM(total) AS total,
|
||||
register_max,
|
||||
state
|
||||
FROM(
|
||||
SELECT
|
||||
MIN(e.id) AS id,
|
||||
e.id AS event_id,
|
||||
e.date_begin AS date,
|
||||
r.id,
|
||||
e.user_id AS user_id,
|
||||
e.section_id AS section_id,
|
||||
r.user_id AS user_id_registration,
|
||||
r.name AS name_registration,
|
||||
e.company_id AS company_id,
|
||||
e.product_id AS product_id,
|
||||
e.main_speaker_id AS speaker_id,
|
||||
to_char(e.date_begin, 'YYYY-MM-DD') AS event_date,
|
||||
to_char(e.date_begin, 'YYYY') AS year,
|
||||
to_char(e.date_begin, 'MM') AS month,
|
||||
count(e.id) AS nbevent,
|
||||
t.id AS type,
|
||||
CASE WHEN c.state IN ('draft') THEN c.nb_register ELSE 0 END AS draft_state,
|
||||
CASE WHEN c.state IN ('open','done') THEN c.nb_register ELSE 0 END AS confirm_state,
|
||||
CASE WHEN c.state IN ('done') THEN c.price_subtotal ELSE 0 END AS total,
|
||||
CASE WHEN r.state IN ('draft') THEN r.nb_register ELSE 0 END AS draft_state,
|
||||
CASE WHEN r.state IN ('open','done') THEN r.nb_register ELSE 0 END AS confirm_state,
|
||||
e.type AS event_type,
|
||||
e.register_max AS register_max,
|
||||
e.state AS state
|
||||
e.state AS event_state,
|
||||
r.state AS registration_state
|
||||
FROM
|
||||
event_event e
|
||||
|
||||
LEFT JOIN
|
||||
event_registration c ON (e.id=c.event_id)
|
||||
LEFT JOIN
|
||||
event_type t ON (e.type=t.id)
|
||||
WHERE c.active = 'true'
|
||||
event_registration r ON (e.id=r.event_id)
|
||||
|
||||
WHERE r.active = 'true'
|
||||
|
||||
GROUP BY
|
||||
to_char(e.date_begin, 'YYYY'),
|
||||
to_char(e.date_begin, 'MM'),
|
||||
c.state,
|
||||
c.nb_register,
|
||||
t.id, e.id, e.date_begin, e.main_speaker_id,
|
||||
e.register_max, e.type, e.state, c.event_id, e.user_id,e.company_id,e.product_id,e.section_id,
|
||||
to_char(e.date_begin, 'YYYY-MM-DD'), c.id, c.price_subtotal )AS foo
|
||||
GROUP BY
|
||||
id,
|
||||
event_id,
|
||||
date,
|
||||
user_id,
|
||||
section_id,
|
||||
company_id,
|
||||
product_id,
|
||||
speaker_id,
|
||||
user_id_registration,
|
||||
e.id,
|
||||
r.id,
|
||||
registration_state,
|
||||
r.nb_register,
|
||||
event_type, e.id, e.date_begin, e.main_speaker_id,
|
||||
e.register_max,event_id, e.user_id,e.company_id,
|
||||
e.user_id,
|
||||
event_state,
|
||||
e.company_id,
|
||||
e.main_speaker_id,
|
||||
year,
|
||||
month,
|
||||
nbevent,
|
||||
type,
|
||||
register_max,
|
||||
state
|
||||
e.register_max,
|
||||
name_registration
|
||||
|
||||
)
|
||||
""")
|
||||
|
||||
report_event_registration()
|
||||
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
|
|
|
|||
|
|
@ -8,23 +8,23 @@
|
|||
<field name="model">report.event.registration</field>
|
||||
<field name="type">tree</field>
|
||||
<field name="arch" type="xml">
|
||||
<tree colors="blue:state == 'draft';black:state == 'confirm';gray:state in('done','cancel')" string="Events Analysis">
|
||||
<field name="date" invisible="1"/>
|
||||
<tree colors="blue:event_state == 'draft';black:event_state == 'confirm';gray:event_state in('done','cancel')" string="Events Analysis">
|
||||
<field name="event_date" invisible="1"/>
|
||||
<field name="user_id" invisible="1"/>
|
||||
<field name="speaker_id" invisible="1"/>
|
||||
<field name="year" invisible="1"/>
|
||||
<field name="month" invisible="1"/>
|
||||
<field name="event_id" invisible="1"/>
|
||||
<field name="state" invisible="1"/>
|
||||
<field name="type" invisible="1"/>
|
||||
<field name="event_state" invisible="1"/>
|
||||
<field name="event_type" invisible="1"/>
|
||||
<field name="nbevent"/>
|
||||
<field name="draft_state" invisible="context.get('no_of_draft_invisible', False)"/>
|
||||
<field name="confirm_state"/>
|
||||
<field name="registration_state" invisible="1"/>
|
||||
<field name="name_registration" invisible="1"/>
|
||||
<field name="user_id_registration" invisible="1"/>
|
||||
<field name="register_max" invisible="context.get('max_reg_event_visible', True)"/>
|
||||
<field name="company_id" invisible="1"/>
|
||||
<field name="product_id" invisible="1"/>
|
||||
<field name="section_id" invisible="1"/>
|
||||
<field name="total" invisible="context.get('total_invisible', True)" sum="Total"/>
|
||||
</tree>
|
||||
</field>
|
||||
</record>
|
||||
|
|
@ -54,33 +54,29 @@
|
|||
<search string="Event on Registration">
|
||||
<group>
|
||||
<filter string="Year" icon="terp-go-year" name="year"
|
||||
domain="[('date','<=', time.strftime('%%Y-%%m-%%d')),('date','>=',time.strftime('%%Y-01-01'))]"
|
||||
help="Events created in current year"/>
|
||||
domain="[('event_date','<=', time.strftime('%%Y-%%m-%%d')),('event_date','>=',time.strftime('%%Y-01-01'))]"
|
||||
help="Events happening this year"/>
|
||||
<separator orientation="vertical"/>
|
||||
<filter string="Month" icon="terp-go-month" name="this_month"
|
||||
domain="[('date','<=',(datetime.date.today()+relativedelta(day=31)).strftime('%%Y-%%m-%%d')),('date','>=',(datetime.date.today()-relativedelta(day=1)).strftime('%%Y-%%m-%%d'))]"
|
||||
help="Events created in current month"/>
|
||||
domain="[('event_date','<=',(datetime.date.today()+relativedelta(day=31)).strftime('%%Y-%%m-%%d')),('event_date','>=',(datetime.date.today()-relativedelta(day=1)).strftime('%%Y-%%m-%%d'))]"
|
||||
help="Events happening in current month"/>
|
||||
<filter icon="terp-go-month" string=" Month-1 "
|
||||
domain="[('date','<=', (datetime.date.today() - relativedelta(day=31, months=1)).strftime('%%Y-%%m-%%d')),('date','>=',(datetime.date.today() - relativedelta(day=1,months=1)).strftime('%%Y-%%m-%%d'))]"
|
||||
help="Events created in last month"/>
|
||||
domain="[('event_date','<=', (datetime.date.today() - relativedelta(day=31, months=1)).strftime('%%Y-%%m-%%d')),('event_date','>=',(datetime.date.today() - relativedelta(day=1,months=1)).strftime('%%Y-%%m-%%d'))]"
|
||||
help="Events happened in last month"/>
|
||||
<separator orientation="vertical"/>
|
||||
<filter icon="terp-document-new"
|
||||
string="New"
|
||||
domain="[('state','=','draft')]"
|
||||
domain="[('event_state','=','draft')]"
|
||||
help="Events which are in New state"/>
|
||||
<filter icon="terp-check"
|
||||
string="Confirm"
|
||||
domain="[('state','=','confirm')]"
|
||||
domain="[('event_state','=','confirm')]"
|
||||
help="Events which are in confirm state"/>
|
||||
<separator orientation="vertical"/>
|
||||
<filter icon="terp-camera_test"
|
||||
string="Confirmed Registrations"
|
||||
help="Registrations in confirmed or done state"
|
||||
context="{'no_of_draft_invisible':1}"/>
|
||||
<filter string="Invoiced"
|
||||
name="invoiced"
|
||||
icon="terp-dolar"
|
||||
help = "Invoiced Registrations only" context="{'total_invisible':0, 'no_of_draft_invisible':1}"/>
|
||||
<separator orientation="vertical"/>
|
||||
<field name="event_id" string="Event"/>
|
||||
<field name="user_id" widget="selection">
|
||||
|
|
@ -92,26 +88,27 @@
|
|||
</group>
|
||||
<newline/>
|
||||
<group expand="0" string="Extended Filters..." groups="base.group_extended">
|
||||
<field name="type" widget="selection"/>
|
||||
<field name="date"/>
|
||||
<field name="event_type" widget="selection"/>
|
||||
<field name="event_date"/>
|
||||
</group>
|
||||
<newline/>
|
||||
|
||||
<group expand="1" string="Group By...">
|
||||
<filter string="Responsible" name="user_id" icon="terp-personal" context="{'group_by': 'user_id'}"/>
|
||||
<filter string="Speaker" name="speaker" icon="terp-personal+" context="{'group_by': 'speaker_id'}"/>
|
||||
<filter string="Sale Team" icon="terp-personal" context="{'group_by': 'section_id'}"/>
|
||||
<filter string="Participant / Contact" icon="terp-personal" context="{'group_by':'name_registration'}" help="Registration contact"/>
|
||||
<filter string="Register" icon="terp-personal" context="{'group_by':'user_id_registration'}" help="Registration contact" groups="base.extended"/>
|
||||
<filter string="Speaker" name="speaker" icon="terp-personal+" context="{'group_by': 'speaker_id'}" groups="base.extended"/>
|
||||
<filter string="Event Responsible" name="user_id" icon="terp-personal" context="{'group_by': 'user_id'}"/>
|
||||
<separator orientation="vertical"/>
|
||||
<filter string="Event" name="event" icon="terp-crm" context="{'group_by':'event_id', 'max_reg_event_visible':0}"/>
|
||||
<filter string="Product" icon="terp-accessories-archiver" context="{'group_by': 'product_id'}"/>
|
||||
<filter string="Event Type" icon="terp-crm" context="{'group_by':'event_type'}"/>
|
||||
<separator orientation="vertical"/>
|
||||
<filter string="Event Type" icon="terp-crm" context="{'group_by':'type'}"/>
|
||||
<filter string="State" icon="terp-stock_effects-object-colorize" context="{'group_by':'state'}" help="Events States"/>
|
||||
<filter string="Event State" icon="terp-stock_effects-object-colorize" context="{'group_by':'event_state'}"/>
|
||||
<filter string="Registration State" icon="terp-stock_effects-object-colorize" context="{'group_by':'registration_state'}"/>
|
||||
<separator orientation="vertical" groups="base.group_multi_company"/>
|
||||
<filter string="Company" icon="terp-go-home" domain="[]" context="{'group_by':'company_id'}" groups="base.group_multi_company"/>
|
||||
<separator orientation="vertical" />
|
||||
<filter string="Date" icon="terp-go-month"
|
||||
domain="[]" context="{'group_by':'date'}" help="Event Beginning Date"/>
|
||||
<filter string="Day" icon="terp-go-month"
|
||||
domain="[]" context="{'group_by':'event_date'}" help="Event Beginning Date"/>
|
||||
<filter string="Month" icon="terp-go-month"
|
||||
domain="[]" context="{'group_by':'month'}" help="Event Beginning Date"/>
|
||||
<filter string="Year" icon="terp-go-year"
|
||||
|
|
@ -144,7 +141,7 @@
|
|||
<field name="act_window_id" ref="action_report_event_registration"/>
|
||||
</record>
|
||||
|
||||
<menuitem parent="base.menu_report_association" action="action_report_event_registration" id="menu_report_event_registration" sequence="3" groups="marketing.group_marketing_manager"/>
|
||||
<menuitem parent="base.menu_report_association" action="action_report_event_registration" id="menu_report_event_registration" sequence="3" groups="event.group_event_manager"/>
|
||||
|
||||
</data>
|
||||
</openerp>
|
||||
|
|
|
|||
|
|
@ -30,12 +30,9 @@
|
|||
</field>
|
||||
<field name="event_registration_ids" colspan="4" nolabel="1">
|
||||
<tree string="Events Registration">
|
||||
<field name="date" string="Date"/>
|
||||
<field name="event_begin_date" string="Date"/>
|
||||
<field name="event_id" />
|
||||
<field name="partner_invoice_id"/>
|
||||
<field name="nb_register"/>
|
||||
<field name="unit_price"/>
|
||||
<field name="price_subtotal"/>
|
||||
<field name="state"/>
|
||||
<button name="button_reg_cancel" string="Cancel Registration" states="draft,open" type="object" icon="gtk-cancel"/>
|
||||
<button name="button_reg_close" string="Close Registration" states="open" type="object" icon="gtk-close"/>
|
||||
|
|
@ -47,4 +44,4 @@
|
|||
</record>
|
||||
|
||||
</data>
|
||||
</openerp>
|
||||
</openerp>
|
||||
|
|
|
|||
|
|
@ -0,0 +1,39 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<openerp>
|
||||
<data noupdate="0">
|
||||
|
||||
<record id="group_event_manager" model="res.groups">
|
||||
<field name="name">Event Manager</field>
|
||||
</record>
|
||||
|
||||
<record id="group_event_user" model="res.groups">
|
||||
<field name="name">Event User</field>
|
||||
</record>
|
||||
|
||||
<record model="res.users" id="base.user_admin">
|
||||
<field eval="[(4,ref('group_event_manager'))]" name="groups_id"/>
|
||||
</record>
|
||||
|
||||
<!-- Multi - Company Rules -->
|
||||
|
||||
<record model="ir.rule" id="event_event_comp_rule">
|
||||
<field name="name">Event multi-company</field>
|
||||
<field name="model_id" ref="model_event_event"/>
|
||||
<field name="global" eval="True"/>
|
||||
<field name="domain_force">['|',('company_id','=',False),('company_id','child_of',[user.company_id.id])]</field>
|
||||
</record>
|
||||
<record model="ir.rule" id="event_registration_comp_rule">
|
||||
<field name="name">Event Registration multi-company</field>
|
||||
<field name="model_id" ref="model_event_registration"/>
|
||||
<field name="global" eval="True"/>
|
||||
<field name="domain_force">['|',('company_id','=',False),('company_id','child_of',[user.company_id.id])]</field>
|
||||
</record>
|
||||
|
||||
<record model="ir.rule" id="report_event_registration_comp_rule">
|
||||
<field name="name">Report Event Registration multi-company</field>
|
||||
<field name="model_id" ref="model_report_event_registration"/>
|
||||
<field name="global" eval="True"/>
|
||||
<field name="domain_force">['|',('company_id','=',False),('company_id','child_of',[user.company_id.id])]</field>
|
||||
</record>-->
|
||||
</data>
|
||||
</openerp>
|
||||
|
|
@ -1,15 +1,8 @@
|
|||
id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
|
||||
access_event_type,event.type,model_event_type,marketing.group_marketing_user,1,0,0,0
|
||||
access_event_type_manager,event.type manager,model_event_type,marketing.group_marketing_manager,1,1,1,1
|
||||
access_event_event,event.event,model_event_event,marketing.group_marketing_user,1,1,1,0
|
||||
access_event_registration,event.registration,model_event_registration,marketing.group_marketing_user,1,1,1,0
|
||||
access_report_event_registration,report.event.registration,model_report_event_registration,marketing.group_marketing_user,1,1,1,1
|
||||
access_event_event_manager,event.event manager,model_event_event,marketing.group_marketing_manager,1,0,0,0
|
||||
access_event_registration_manager,event.registration manager,model_event_registration,marketing.group_marketing_manager,1,0,0,0
|
||||
access_crm_case_section_manager,crm.case.section manager,crm.model_crm_case_section,marketing.group_marketing_manager,1,1,1,1
|
||||
access_product_product,product.product.product manager,product.model_product_product,marketing.group_marketing_manager,1,1,1,1
|
||||
access_event_registration_badge_manager,event.registration.badge manager,model_event_registration_badge,marketing.group_marketing_manager,1,1,1,1
|
||||
access_event_event_sale_salesman,event.event.sale,model_event_event,base.group_sale_salesman,1,0,0,0
|
||||
access_account_account_invoice_manager,account.account.invoice,account.model_account_invoice,marketing.group_marketing_manager,1,0,0,0
|
||||
access_event_registration_badge,event.registration.badge,model_event_registration_badge,marketing.group_marketing_user,1,0,0,0
|
||||
access_event_registration_sale_user,event.registration.sale.user,model_event_registration,base.group_sale_salesman,1,0,0,0
|
||||
access_event_type,event.type,model_event_type,event.group_event_user,1,0,0,0
|
||||
access_event_type_manager,event.type manager,model_event_type,event.group_event_manager,1,1,1,1
|
||||
access_event_event,event.event,model_event_event,event.group_event_user,1,1,1,0
|
||||
access_event_registration,event.registration,model_event_registration,event.group_event_user,1,1,1,0
|
||||
access_report_event_registration,report.event.registration,model_report_event_registration,event.group_event_user,1,1,1,1
|
||||
access_event_event_manager,event.event manager,model_event_event,event.group_event_manager,1,0,0,0
|
||||
access_event_registration_manager,event.registration manager,model_event_registration,event.group_event_manager,1,0,0,0
|
||||
|
|
|
|||
|
Binary file not shown.
|
After Width: | Height: | Size: 8.8 KiB |
|
|
@ -1,22 +0,0 @@
|
|||
-
|
||||
I want to organize one conference event on "OpenERP Business", Customer subscribe/join
|
||||
into "Conference on OpenERP Business" with 6 tickets, first I confim this event.
|
||||
-
|
||||
!python {model: event.event}: |
|
||||
self.button_confirm(cr, uid, [ref("event_0")])
|
||||
-
|
||||
I Check that Event is "confirmed", and Its automatically sending mail to registered
|
||||
partner which joined to this event.
|
||||
-
|
||||
!assert {model: event.event, id: event_0}:
|
||||
- state == 'confirm', "Event should be confirmed."
|
||||
-
|
||||
After completed event, I close this event.
|
||||
-
|
||||
!python {model: event.event}: |
|
||||
self.button_done(cr, uid, [ref("event_0")])
|
||||
-
|
||||
Check that conference is in "close" state.
|
||||
-
|
||||
!assert {model: event.event, id: event_0}:
|
||||
- state == 'done', "Event should be Closed."
|
||||
|
|
@ -1,22 +0,0 @@
|
|||
-
|
||||
I want to organize event and its need Minimum 50 Registrations to confirm/start
|
||||
this Event, but Only 10 registration confirm for this event, I confirm this event.
|
||||
-
|
||||
!python {model: event.event}: |
|
||||
self.button_confirm(cr, uid, [ref("event_1")])
|
||||
-
|
||||
Now I cheked for event and It should not be confirm because registrations for
|
||||
this event is below limit.
|
||||
-
|
||||
!assert {model: event.event, id: event_1}:
|
||||
- state == 'confirm', "Event should be confirm."
|
||||
-
|
||||
So I cancel this Event
|
||||
-
|
||||
!python {model: event.event}: |
|
||||
self.button_cancel(cr, uid, [ref("event_1")])
|
||||
-
|
||||
I check event should be cancel.
|
||||
-
|
||||
!assert {model: event.event, id: event_1}:
|
||||
- state == 'cancel', "Event should be cancel"
|
||||
|
|
@ -0,0 +1,124 @@
|
|||
-
|
||||
I want to organize an event,
|
||||
into this conference I should create two registration.
|
||||
One confirmed and attended the event and the other cancelled.
|
||||
|
||||
I create an event
|
||||
-
|
||||
!record {model: event.event, id: event_event}:
|
||||
name: event
|
||||
date_begin: 2012-01-01 19:05:15
|
||||
date_end: 2012-01-01 20:05:15
|
||||
-
|
||||
I create a registration for the event
|
||||
-
|
||||
!record {model: event.registration, id: event_registration1}:
|
||||
event_id: event_event
|
||||
name: test_confirm
|
||||
nb_register: 10
|
||||
-
|
||||
I create a second registration for the same event
|
||||
-
|
||||
!record {model: event.registration, id: event_registration2}:
|
||||
event_id: event_event
|
||||
name: test_cancel
|
||||
nb_register: 5
|
||||
-
|
||||
I check if the number of draft registrations in the event view is correct
|
||||
-
|
||||
!assert {model: event.event, id: event_event ,string: 'the number of draft registration is not correct'}:
|
||||
- register_prospect == 15.00
|
||||
-
|
||||
I confirm the registration1
|
||||
-
|
||||
!python {model: event.registration}: |
|
||||
self.registration_open(cr, uid, [ref("event_registration1")],context=context)
|
||||
-
|
||||
I check that registration is "confirmed"
|
||||
-
|
||||
!assert {model: event.registration, id: event_registration1}:
|
||||
- state == 'open', "registration should be confirmed."
|
||||
-
|
||||
I check if the number of confirmed registration is correct
|
||||
-
|
||||
!assert {model: event.event,id: event_event,string: 'the number of confirmed registration is not correct'}:
|
||||
- register_current == 10.00
|
||||
-
|
||||
I close the registration
|
||||
-
|
||||
!python {model: event.registration}: |
|
||||
self.button_reg_close(cr, uid, [ref("event_registration1")],context=context)
|
||||
-
|
||||
I check if registration is correctly finnished
|
||||
-
|
||||
!assert {model: event.registration, id: event_registration1}:
|
||||
- state == 'done'
|
||||
-
|
||||
I check if attended registration is correct
|
||||
-
|
||||
!assert {model: event.event,id: event_event,string: 'the number of registration that attended the event is not correct'}:
|
||||
- register_attended == 10.00
|
||||
-
|
||||
I cancel the second registration
|
||||
-
|
||||
!python {model: event.registration}: |
|
||||
self.button_reg_cancel(cr, uid, [ref("event_registration2")],context=context)
|
||||
-
|
||||
I Check that registration is cancelled
|
||||
-
|
||||
!assert {model: event.registration, id: event_registration2}:
|
||||
- state == 'cancel', "Registration should be cancelled."
|
||||
-
|
||||
I confirm the event
|
||||
-
|
||||
!python {model: event.event}: |
|
||||
self.button_confirm(cr, uid, [ref("event_event")])
|
||||
-
|
||||
I check that event is in "confirmed" state.
|
||||
-
|
||||
!assert {model: event.event, id: event_event}:
|
||||
- state == 'confirm', "event should be confirmed."
|
||||
-
|
||||
I close the event
|
||||
-
|
||||
!python {model: event.event}: |
|
||||
self.button_done(cr, uid, [ref("event_event")])
|
||||
-
|
||||
Check that event is in "close" state.
|
||||
-
|
||||
!assert {model: event.event, id: event_event}:
|
||||
- state == 'done', "Event should be Closed."
|
||||
-
|
||||
I reset event to draft
|
||||
-
|
||||
!python {model: event.event}: |
|
||||
self.button_draft(cr, uid, [ref("event_event")])
|
||||
-
|
||||
In order to test the cancellation of the event, I create a second event
|
||||
-
|
||||
!record {model: event.event, id: event_event1}:
|
||||
name: event_cancel
|
||||
date_begin: 2012-01-01 19:05:15
|
||||
date_end: 2012-01-01 20:05:15
|
||||
-
|
||||
I create a registration for the event
|
||||
-
|
||||
!record {model: event.registration, id: event_registration_cancel}:
|
||||
event_id: event_event1
|
||||
name: test_confirm_again
|
||||
nb_register: 5
|
||||
-
|
||||
Now I cancel this event
|
||||
-
|
||||
!python {model: event.event}: |
|
||||
self.button_cancel(cr, uid, [ref("event_event1")])
|
||||
-
|
||||
I check if the event is cancelled
|
||||
-
|
||||
!assert {model: event.event, id: event_event1}:
|
||||
- state == 'cancel', "Event should be cancelled."
|
||||
-
|
||||
I check if its registrations are cancelled too
|
||||
-
|
||||
!assert {model: event.registration, id: event_registration_cancel}:
|
||||
- state == 'cancel', "Registration should be cancelled."
|
||||
|
|
@ -1,62 +0,0 @@
|
|||
-
|
||||
I want to organize one conference event, First I registered partner for event
|
||||
with 5 tickets.
|
||||
-
|
||||
!python {model: partner.event.registration}: |
|
||||
context.update({'active_model': 'res.partner', 'active_ids': [ref("base.res_partner_ericdubois0")], 'active_id': ref("base.res_partner_ericdubois0")})
|
||||
register = self.create(cr, uid, {'event_id': ref('event_1'),'nb_register': 5}, context=context)
|
||||
self.open_registration(cr, uid, [register], context=context)
|
||||
-
|
||||
Now I check for registration created base on partner.
|
||||
-
|
||||
!python {model: event.registration}: |
|
||||
ids = self.search(cr, uid, [('partner_id','=',ref("base.res_partner_ericdubois0")), ('event_id', '=', ref('event_1'))])
|
||||
assert ids, "Registration should be create here."
|
||||
-
|
||||
I confirm registration process.
|
||||
-
|
||||
!python {model: event.registration}: |
|
||||
self.check_confirm(cr, uid, [ref("reg_1_1")])
|
||||
-
|
||||
I Check that Registration is confirm.
|
||||
-
|
||||
!assert {model: event.registration, id: reg_1_1}:
|
||||
- state == 'open', "Registration should be open here."
|
||||
-
|
||||
After confirmation of partner, I create invoice base on costing of event.
|
||||
-
|
||||
!python {model: event.registration}: |
|
||||
self.action_invoice_create(cr, uid, [ref("reg_1_1")])
|
||||
-
|
||||
Now I Check for Invoice is created and Registration should be closed after invoice generated.
|
||||
-
|
||||
!python {model: event.registration}: |
|
||||
record = self.browse(cr, uid, [ref("reg_1_1")])[0]
|
||||
assert record.invoice_id, "Invoice should be generated"
|
||||
assert record.invoice_id.state == "draft", "Invoice state should be draft"
|
||||
assert record.invoice_id.partner_id == record.partner_id, "Customer is not correspond with registration"
|
||||
assert record.invoice_id.type == 'out_invoice', "Invoice type is not correct"
|
||||
assert record.invoice_id.origin == record.event_product, "Invoice origin is not correct"
|
||||
assert record.invoice_id.amount_total == record.price_subtotal, "Invoice amount is not correct"
|
||||
assert record.state == "done", "Registration should be closed after invoice generated"
|
||||
-
|
||||
Now I check for same partner registration for two diffrent event and I create group invoices for same partner.
|
||||
-
|
||||
!python {model: event.make.invoice}: |
|
||||
context.update({'active_model': 'event.make.invoice', 'active_ids': [ref("reg_0_1"), ref("reg_0_2")], 'active_id': ref("reg_0_1")})
|
||||
invoice = self.create(cr, uid, {'grouped': True}, context=context)
|
||||
self.make_invoice(cr, uid, [invoice], context=context)
|
||||
-
|
||||
Now I Check for group Invoice is created with total amount of both registration
|
||||
and Registration should be closed after invoice generated.
|
||||
-
|
||||
!python {model: event.registration}: |
|
||||
reg_data_1 = self.browse(cr, uid, [ref("reg_0_1")])[0]
|
||||
reg_data_2 = self.browse(cr, uid, [ref("reg_0_2")])[0]
|
||||
assert reg_data_1.invoice_id, "Invoice should be generated"
|
||||
assert reg_data_1.invoice_id.state == "draft", "Invoice state should be draft"
|
||||
assert reg_data_1.invoice_id.partner_id == reg_data_1.partner_id, "Customer is not correspond with registration"
|
||||
assert reg_data_1.invoice_id.type == 'out_invoice', "Invoice type is not correct"
|
||||
assert reg_data_1.invoice_id.origin == reg_data_1.event_product, "Invoice origin is not correct"
|
||||
assert reg_data_1.invoice_id.amount_total == (reg_data_1.price_subtotal + reg_data_2.price_subtotal), "Invoice total amount is not correct"
|
||||
assert reg_data_1.state == "done", "Registration should be closed after invoice generated"
|
||||
|
|
@ -10,7 +10,6 @@
|
|||
-
|
||||
!record {model: event.event, id: event_2}:
|
||||
product_id: event_product_2
|
||||
section_id: crm.section_sales_department
|
||||
name: 'Conference on ERP Buisness'
|
||||
-
|
||||
I call onchange event from event registration wizard.
|
||||
|
|
|
|||
|
|
@ -19,8 +19,6 @@
|
|||
#
|
||||
##############################################################################
|
||||
|
||||
import event_make_invoice
|
||||
import event_confirm_registration
|
||||
|
||||
import event_confirm
|
||||
import partner_event_registration
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
|
|
|
|||
|
|
@ -1,70 +0,0 @@
|
|||
# -*- coding: utf-8 -*-
|
||||
##############################################################################
|
||||
#
|
||||
# OpenERP, Open Source Management Solution
|
||||
# Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
|
||||
#
|
||||
# This program is free software: you can redistribute it and/or modify
|
||||
# it under the terms of the GNU Affero General Public License as
|
||||
# published by the Free Software Foundation, either version 3 of the
|
||||
# License, or (at your option) any later version.
|
||||
#
|
||||
# This program is distributed in the hope that it will be useful,
|
||||
# but WITHOUT ANY WARRANTY; without even the implied warranty of
|
||||
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
|
||||
# GNU Affero General Public License for more details.
|
||||
#
|
||||
# You should have received a copy of the GNU Affero General Public License
|
||||
# along with this program. If not, see <http://www.gnu.org/licenses/>.
|
||||
#
|
||||
##############################################################################
|
||||
|
||||
from osv import fields, osv
|
||||
from tools.translate import _
|
||||
|
||||
class event_confirm_registration(osv.osv_memory):
|
||||
"""
|
||||
Confirm Event Registration
|
||||
"""
|
||||
_name = "event.confirm.registration"
|
||||
_description = "Confirmation for Event Registration"
|
||||
|
||||
_columns = {
|
||||
'msg': fields.text('Message', readonly=True),
|
||||
}
|
||||
_defaults = {
|
||||
'msg': 'The event limit is reached. What do you want to do?'
|
||||
}
|
||||
|
||||
def default_get(self, cr, uid, fields, context=None):
|
||||
"""
|
||||
This function gets default values
|
||||
"""
|
||||
if context is None:
|
||||
context = {}
|
||||
registration_pool = self.pool.get('event.registration')
|
||||
registration_ids = context.get('registration_ids', [])
|
||||
res = super(event_confirm_registration, self).default_get(cr, uid, fields, context=context)
|
||||
msg = ""
|
||||
overlimit_event_ids = []
|
||||
for registration in registration_pool.browse(cr, uid, registration_ids, context=context):
|
||||
register_max = registration.event_id.register_max
|
||||
if registration.event_id.id not in overlimit_event_ids:
|
||||
overlimit_event_ids.append(registration.event_id.id)
|
||||
msg += _("Warning: The Event '%s' has reached its Maximum Limit (%s).") \
|
||||
%(registration.event_id.name, register_max)
|
||||
if 'msg' in fields:
|
||||
res.update({'msg': msg})
|
||||
return res
|
||||
|
||||
def confirm(self, cr, uid, ids, context=None):
|
||||
if context is None:
|
||||
context = {}
|
||||
registration_pool = self.pool.get('event.registration')
|
||||
registration_ids = context.get('registration_ids', [])
|
||||
registration_pool.do_open(cr, uid, registration_ids, context=context)
|
||||
return {'type': 'ir.actions.act_window_close'}
|
||||
|
||||
event_confirm_registration()
|
||||
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
|
|
@ -1,32 +0,0 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<openerp>
|
||||
<data>
|
||||
|
||||
<record id="view_event_confirm_registration" model="ir.ui.view">
|
||||
<field name="name">Registration Confirmation</field>
|
||||
<field name="model">event.confirm.registration</field>
|
||||
<field name="type">form</field>
|
||||
<field name="arch" type="xml">
|
||||
<form string="Registration Confirmation">
|
||||
<field name="msg" nolabel="1" colspan="4"/>
|
||||
<separator string="" colspan="4"/>
|
||||
<group colspan="4" col="6">
|
||||
<button icon="gtk-close" special="cancel" string="Close"/>
|
||||
<button icon="gtk-ok" name="confirm" string="Confirm Anyway" type="object"/>
|
||||
</group>
|
||||
</form>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record id="action_event_confirm_registration" model="ir.actions.act_window">
|
||||
<field name="name">Registrations</field>
|
||||
<field name="type">ir.actions.act_window</field>
|
||||
<field name="res_model">event.confirm.registration</field>
|
||||
<field name="view_type">form</field>
|
||||
<field name="view_mode">form</field>
|
||||
<field name="view_id" ref="view_event_confirm_registration"/>
|
||||
<field name="target">new</field>
|
||||
</record>
|
||||
|
||||
</data>
|
||||
</openerp>
|
||||
|
|
@ -1,95 +0,0 @@
|
|||
# -*- coding: utf-8 -*-
|
||||
##############################################################################
|
||||
#
|
||||
# OpenERP, Open Source Management Solution
|
||||
# Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
|
||||
#
|
||||
# This program is free software: you can redistribute it and/or modify
|
||||
# it under the terms of the GNU Affero General Public License as
|
||||
# published by the Free Software Foundation, either version 3 of the
|
||||
# License, or (at your option) any later version.
|
||||
#
|
||||
# This program is distributed in the hope that it will be useful,
|
||||
# but WITHOUT ANY WARRANTY; without even the implied warranty of
|
||||
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
|
||||
# GNU Affero General Public License for more details.
|
||||
#
|
||||
# You should have received a copy of the GNU Affero General Public License
|
||||
# along with this program. If not, see <http://www.gnu.org/licenses/>.
|
||||
#
|
||||
##############################################################################
|
||||
|
||||
from osv import fields, osv
|
||||
from tools.translate import _
|
||||
|
||||
class event_make_invoice(osv.osv_memory):
|
||||
"""
|
||||
Make Invoices
|
||||
"""
|
||||
_name = "event.make.invoice"
|
||||
_description = "Event Make Invoice"
|
||||
_columns = {
|
||||
'grouped': fields.boolean('Group the invoices'),
|
||||
'invoice_date': fields.date('Invoice Date'),
|
||||
}
|
||||
|
||||
def view_init(self, cr, uid, fields, context=None):
|
||||
"""
|
||||
This function checks for precondition before wizard executes
|
||||
@param self: The object pointer
|
||||
@param cr: the current row, from the database cursor,
|
||||
@param uid: the current user’s ID for security checks,
|
||||
@param fields: List of fields for default value
|
||||
@param context: A standard dictionary for contextual values
|
||||
"""
|
||||
obj_event_reg = self.pool.get('event.registration')
|
||||
data = context and context.get('active_ids', [])
|
||||
|
||||
for event_reg in obj_event_reg.browse(cr, uid, data, context=context):
|
||||
if event_reg.state in ('draft', 'done', 'cancel'):
|
||||
raise osv.except_osv(_('Warning !'),
|
||||
_("Invoice cannot be created if the registration is in %s state.") % (event_reg.state))
|
||||
|
||||
if (not event_reg.tobe_invoiced):
|
||||
raise osv.except_osv(_('Warning !'),
|
||||
_("Registration is set as Cannot be invoiced"))
|
||||
|
||||
if not event_reg.event_id.product_id:
|
||||
raise osv.except_osv(_('Warning !'),
|
||||
_("Event related doesn't have any product defined"))
|
||||
|
||||
if not event_reg.partner_invoice_id:
|
||||
raise osv.except_osv(_('Warning !'),
|
||||
_("Registration doesn't have any partner to invoice."))
|
||||
|
||||
def default_get(self, cr, uid, fields_list, context=None):
|
||||
return super(event_make_invoice, self).default_get(cr, uid, fields_list, context=context)
|
||||
|
||||
def make_invoice(self, cr, uid, ids, context=None):
|
||||
reg_obj = self.pool.get('event.registration')
|
||||
mod_obj = self.pool.get('ir.model.data')
|
||||
if context is None:
|
||||
context = {}
|
||||
|
||||
for data in self.browse(cr, uid, ids, context=context):
|
||||
res = reg_obj.action_invoice_create(cr, uid, context.get(('active_ids'),[]), data.grouped, date_inv = data.invoice_date)
|
||||
|
||||
form_id = mod_obj.get_object_reference(cr, uid, 'account', 'invoice_form')
|
||||
form_res = form_id and form_id[1] or False
|
||||
tree_id = mod_obj.get_object_reference(cr, uid, 'account', 'invoice_tree')
|
||||
tree_res = tree_id and tree_id[1] or False
|
||||
return {
|
||||
'domain': "[('id', 'in', %s)]" % res,
|
||||
'name': _('Customer Invoices'),
|
||||
'view_type': 'form',
|
||||
'view_mode': 'tree,form',
|
||||
'res_model': 'account.invoice',
|
||||
'view_id': False,
|
||||
'views': [(tree_res, 'tree'), (form_res, 'form')],
|
||||
'context': "{'type':'out_refund'}",
|
||||
'type': 'ir.actions.act_window',
|
||||
}
|
||||
|
||||
event_make_invoice()
|
||||
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
|
|
@ -1,40 +0,0 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<openerp>
|
||||
<data>
|
||||
|
||||
<record id="view_event_make_invoice" model="ir.ui.view">
|
||||
<field name="name">event.make.invoice</field>
|
||||
<field name="model">event.make.invoice</field>
|
||||
<field name="type">form</field>
|
||||
<field name="arch" type="xml">
|
||||
<form string="Create invoices">
|
||||
<separator colspan="4" string="Do you really want to create the invoice(s) ?" />
|
||||
<field name="grouped" />
|
||||
<field name="invoice_date"/>
|
||||
<group colspan="4">
|
||||
<separator string="" colspan="4" />
|
||||
<label string="" colspan="2"/>
|
||||
<button special="cancel" string="Close" icon="gtk-close"/>
|
||||
<button name="make_invoice" string="Done" type="object" icon="gtk-ok"/>
|
||||
</group>
|
||||
</form>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record id="action_event_confirm_registration" model="ir.actions.act_window">
|
||||
<field name="name">Make Invoices</field>
|
||||
<field name="type">ir.actions.act_window</field>
|
||||
<field name="res_model">event.make.invoice</field>
|
||||
<field name="view_type">form</field>
|
||||
<field name="view_mode">form</field>
|
||||
<field name="view_id" ref="view_event_make_invoice"/>
|
||||
<field name="target">new</field>
|
||||
</record>
|
||||
|
||||
<act_window id="action_make_invoices"
|
||||
key2 = "client_action_multi" name="Make Invoice"
|
||||
res_model="event.make.invoice" src_model="event.registration"
|
||||
view_mode="form" target="new" view_type="form" />
|
||||
|
||||
</data>
|
||||
</openerp>
|
||||
|
|
@ -1,141 +0,0 @@
|
|||
# -*- coding: utf-8 -*-
|
||||
##############################################################################
|
||||
#
|
||||
# OpenERP, Open Source Management Solution
|
||||
# Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>).
|
||||
#
|
||||
# This program is free software: you can redistribute it and/or modify
|
||||
# it under the terms of the GNU Affero General Public License as
|
||||
# published by the Free Software Foundation, either version 3 of the
|
||||
# License, or (at your option) any later version.
|
||||
#
|
||||
# This program is distributed in the hope that it will be useful,
|
||||
# but WITHOUT ANY WARRANTY; without even the implied warranty of
|
||||
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
|
||||
# GNU Affero General Public License for more details.
|
||||
#
|
||||
# You should have received a copy of the GNU Affero General Public License
|
||||
# along with this program. If not, see <http://www.gnu.org/licenses/>.
|
||||
#
|
||||
##############################################################################
|
||||
|
||||
from osv import fields, osv
|
||||
from tools.translate import _
|
||||
from decimal_precision import decimal_precision as dp
|
||||
|
||||
class partner_event_registration(osv.osv_memory):
|
||||
""" event Registration """
|
||||
|
||||
_name = "partner.event.registration"
|
||||
_description = __doc__
|
||||
_order = 'event_id'
|
||||
|
||||
_columns = {
|
||||
'event_id': fields.many2one('event.event', 'Event'),
|
||||
'event_type': fields.many2one('event.type', 'Type', readonly=True),
|
||||
'unit_price': fields.float('Registration Cost', digits_compute=dp.get_precision('Sale Price')),
|
||||
'start_date': fields.datetime('Start date', help="Beginning Date of Event", readonly=True),
|
||||
'end_date': fields.datetime('Closing date', help="Closing Date of Event", readonly=True),
|
||||
'nb_register': fields.integer('Number of Registration'),
|
||||
}
|
||||
_defaults = {
|
||||
'nb_register': 1,
|
||||
}
|
||||
|
||||
def open_registration(self, cr, uid, ids, context=None):
|
||||
"""This Function Open Registration For Given Event id and Partner.
|
||||
|
||||
"""
|
||||
value = {}
|
||||
res_obj = self.pool.get('res.partner')
|
||||
addr_obj = self.pool.get('res.partner.address')
|
||||
reg_obj = self.pool.get('event.registration')
|
||||
mod_obj = self.pool.get('ir.model.data')
|
||||
|
||||
record_ids = context and context.get('active_ids', []) or []
|
||||
addr = res_obj.address_get(cr, uid, record_ids)
|
||||
email = False
|
||||
contact_id = addr.get('default', False)
|
||||
if contact_id:
|
||||
email = addr_obj.browse(cr, uid, contact_id, context=context).email
|
||||
|
||||
result = mod_obj.get_object_reference(cr, uid, 'event', 'view_registration_search')
|
||||
res = result and result[1] or False
|
||||
|
||||
# Select the view
|
||||
|
||||
id2 = mod_obj.get_object_reference(cr, uid, 'event', 'view_event_registration_form')
|
||||
id2 = id2 and id2[1] or False
|
||||
id3 = mod_obj.get_object_reference(cr, uid, 'event', 'view_event_registration_tree')
|
||||
id3 = id3 and id3[1] or False
|
||||
|
||||
for current in self.browse(cr, uid, ids, context=context):
|
||||
for partner in res_obj.browse(cr, uid, record_ids, context=context):
|
||||
new_case = reg_obj.create(cr, uid, {
|
||||
'name': 'Registration',
|
||||
'event_id': current.event_id and current.event_id.id or False,
|
||||
'unit_price': current.unit_price,
|
||||
'partner_id': partner.id,
|
||||
'partner_invoice_id': partner.id,
|
||||
'event_product': current.event_id.product_id.name,
|
||||
'contact_id': contact_id,
|
||||
'email_from': email,
|
||||
'nb_register': current.nb_register,
|
||||
|
||||
}, context=context)
|
||||
|
||||
value = {
|
||||
'name': _('Event Registration'),
|
||||
'view_type': 'form',
|
||||
'view_mode': 'tree,form',
|
||||
'res_model': 'event.registration',
|
||||
'res_id': new_case,
|
||||
'views': [(id2, 'form'), (id3, 'tree'), (False, 'calendar'), (False, 'graph')],
|
||||
'type': 'ir.actions.act_window',
|
||||
'search_view_id': res
|
||||
}
|
||||
return value
|
||||
|
||||
def name_get(self, cr, uid, ids, context=None):
|
||||
"""Overrides orm name_get method
|
||||
@param ids: List of partner_event_register ids
|
||||
"""
|
||||
|
||||
res = []
|
||||
if not ids:
|
||||
return res
|
||||
reads = self.read(cr, uid, ids, ['event_type', 'event_id'], context=context)
|
||||
for record in reads:
|
||||
event_id = record['event_id'][1]
|
||||
if record['event_type']:
|
||||
event_id = record['event_type'][1] + ' on ' + event_id
|
||||
res.append((record['id'], event_id))
|
||||
return res
|
||||
|
||||
def onchange_event_id(self, cr, uid, ids, event_id, context=None):
|
||||
res = {}
|
||||
event_obj = self.pool.get('event.event')
|
||||
product_obj = self.pool.get('product.product')
|
||||
partner_obj = self.pool.get('res.partner')
|
||||
if context is None:
|
||||
context = {}
|
||||
partner_id = context.get('active_id', False)
|
||||
if event_id:
|
||||
event = event_obj.browse(cr, uid, event_id, context=context)
|
||||
pricelist_id = event.pricelist_id and event.pricelist_id.id or False
|
||||
if partner_id:
|
||||
partner = partner_obj.browse(cr, uid, partner_id, context=context)
|
||||
pricelist_id = pricelist_id or partner.property_product_pricelist.id
|
||||
unit_price = product_obj._product_price(cr, uid, [event.product_id.id], False, False, {'pricelist': pricelist_id})[event.product_id.id]
|
||||
|
||||
res['value'] = {
|
||||
'event_type': event.type and event.type.id or False,
|
||||
'start_date': event.date_begin,
|
||||
'end_date': event.date_end,
|
||||
'unit_price': unit_price,
|
||||
}
|
||||
return res
|
||||
|
||||
partner_event_registration()
|
||||
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
|
|
@ -1,46 +0,0 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<openerp>
|
||||
<data>
|
||||
|
||||
<!-- Partner event registration -->
|
||||
|
||||
<record id="view_partner_event_registration" model="ir.ui.view">
|
||||
<field name="name">Partner event registration</field>
|
||||
<field name="model">partner.event.registration</field>
|
||||
<field name="type">form</field>
|
||||
<field name="arch" type="xml">
|
||||
<form string="Event Registration">
|
||||
<separator string="Event For Registration" colspan="4"/>
|
||||
<group colspan="4" col="4">
|
||||
<field name="event_id" on_change="onchange_event_id(event_id, context)"/>
|
||||
<field name="nb_register"/>
|
||||
</group>
|
||||
<separator string="Event Details" colspan="4"/>
|
||||
<group colspan="4" col="4">
|
||||
<field name="start_date"/>
|
||||
<field name="end_date"/>
|
||||
<field name="event_type"/>
|
||||
<field name="unit_price"/>
|
||||
</group>
|
||||
|
||||
|
||||
<separator string="" colspan="4" />
|
||||
<group colspan="4" col="6">
|
||||
<label string="" colspan="2"/>
|
||||
<button special="cancel" string="_Close" icon="gtk-close"/>
|
||||
<button name="open_registration" string="_Subcribe" type="object" icon="gtk-go-back"/>
|
||||
</group>
|
||||
</form>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<act_window name="Event Registration"
|
||||
res_model="partner.event.registration"
|
||||
src_model="res.partner"
|
||||
view_mode="form"
|
||||
target="new"
|
||||
key2="client_action_multi"
|
||||
id="action_partner_event_registration"
|
||||
/>
|
||||
</data>
|
||||
</openerp>
|
||||
|
|
@ -0,0 +1,26 @@
|
|||
# -*- coding: utf-8 -*-
|
||||
##############################################################################
|
||||
#
|
||||
# OpenERP, Open Source Management Solution
|
||||
# Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
|
||||
#
|
||||
# This program is free software: you can redistribute it and/or modify
|
||||
# it under the terms of the GNU Affero General Public License as
|
||||
# published by the Free Software Foundation, either version 3 of the
|
||||
# License, or (at your option) any later version.
|
||||
#
|
||||
# This program is distributed in the hope that it will be useful,
|
||||
# but WITHOUT ANY WARRANTY; without even the implied warranty of
|
||||
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
|
||||
# GNU Affero General Public License for more details.
|
||||
#
|
||||
# You should have received a copy of the GNU Affero General Public License
|
||||
# along with this program. If not, see <http://www.gnu.org/licenses/>.
|
||||
#
|
||||
##############################################################################
|
||||
|
||||
import event_moodle
|
||||
import wizard
|
||||
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
|
||||
|
|
@ -0,0 +1,78 @@
|
|||
# -*- coding: utf-8 -*-
|
||||
##############################################################################
|
||||
#
|
||||
# OpenERP, Open Source Management Solution
|
||||
# Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
|
||||
#
|
||||
# This program is free software: you can redistribute it and/or modify
|
||||
# it under the terms of the GNU Affero General Public License as
|
||||
# published by the Free Software Foundation, either version 3 of the
|
||||
# License, or (at your option) any later version.
|
||||
#
|
||||
# This program is distributed in the hope that it will be useful,
|
||||
# but WITHOUT ANY WARRANTY; without even the implied warranty of
|
||||
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
|
||||
# GNU Affero General Public License for more details.
|
||||
#
|
||||
# You should have received a copy of the GNU Affero General Public License
|
||||
# along with this program. If not, see <http://www.gnu.org/licenses/>.
|
||||
#
|
||||
##############################################################################
|
||||
|
||||
|
||||
{
|
||||
'name': 'Event Moodle',
|
||||
'version': '0.1',
|
||||
'category': 'Tools',
|
||||
'complexity': "easy",
|
||||
'description': """
|
||||
Configure your moodle server
|
||||
|
||||
With this module you are able to connect your OpenERP with a moodle plateform.
|
||||
This module will create courses and students automatically in your moodle plateform to avoid wasting time.
|
||||
Now you have a simple way to create training or courses with OpenERP and moodle
|
||||
|
||||
|
||||
STEPS TO CONFIGURE
|
||||
------------------
|
||||
|
||||
1. activate web service in moodle
|
||||
----------------------------------
|
||||
>site administration >plugins>web sevices >manage protocols
|
||||
activate the xmlrpc web service
|
||||
|
||||
|
||||
>site administration >plugins>web sevices >manage tokens
|
||||
create a token
|
||||
|
||||
|
||||
>site administration >plugins>web sevices >overview
|
||||
activate webservice
|
||||
|
||||
|
||||
2. Create confirmation email with login and password
|
||||
----------------------------------------------------
|
||||
we strongly suggest you to add those following lines at the bottom of your event confirmation email to communicate the login/password of moodle to your subscribers.
|
||||
|
||||
|
||||
........your configuration text.......
|
||||
|
||||
URL: your moodle link for exemple: http://openerp.moodle.com
|
||||
LOGIN: ${object.moodle_username}
|
||||
PASSWORD: ${object.moodle_user_password}
|
||||
""",
|
||||
'author': 'OpenERP SA',
|
||||
'depends': ['event'],
|
||||
'init_xml': [],
|
||||
'data': [
|
||||
'wizard_moodle.xml',
|
||||
'event_view.xml',
|
||||
'security/ir.model.access.csv'
|
||||
],
|
||||
'demo_xml': [],
|
||||
'test': [],
|
||||
'installable': True,
|
||||
'auto_install': False,
|
||||
'images': ['images/token.png','images/enable_webservice.png','images/active_xmlrpc.png'],
|
||||
}
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
|
|
@ -0,0 +1,287 @@
|
|||
# -*- coding: utf-8 -*-
|
||||
##############################################################################
|
||||
#
|
||||
# OpenERP, Open Source Management Solution
|
||||
# Copyright (C) 2004-2012 Tiny SPRL (<http://tiny.be>).
|
||||
#
|
||||
# This program is free software: you can redistribute it and/or modify
|
||||
# it under the terms of the GNU Affero General Public License as
|
||||
# published by the Free Software Foundation, either version 3 of the
|
||||
# License, or (at your option) any later version.
|
||||
#
|
||||
# This program is distributed in the hope that it will be useful,
|
||||
# but WITHOUT ANY WARRANTY; without even the implied warranty of
|
||||
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
|
||||
# GNU Affero General Public License for more details.
|
||||
#
|
||||
# You should have received a copy of the GNU Affero General Public License
|
||||
# along with this program. If not, see <http://www.gnu.org/licenses/>.
|
||||
#
|
||||
##############################################################################
|
||||
|
||||
from osv import fields, osv
|
||||
import xmlrpclib
|
||||
import string
|
||||
import time
|
||||
import random
|
||||
from random import sample
|
||||
from tools.translate import _
|
||||
|
||||
class event_moodle(osv.osv):
|
||||
_name = 'event.moodle.config.wiz'
|
||||
_columns = {
|
||||
'moodle_username' : fields.char('Moodle Username', 128, help="You can also connect with your username that you define when you create a token"),
|
||||
'moodle_password' : fields.char('Moodle Password', 128),
|
||||
'moodle_token' : fields.char('Moodle Token', 128, help="Put your token that you created in your moodle server"),
|
||||
'server_moodle': fields.char('Moodle Server', 128, required=True,help="URL where you have your moodle server. For exemple: 'http://127.0.0.1' or 'http://localhost'"),
|
||||
'url': fields.char('URL to Moodle Server', size=256, help="The url that will be used for the connection with moodle in xml-rpc"),
|
||||
}
|
||||
|
||||
_order = 'create_date desc'
|
||||
|
||||
_defaults = {
|
||||
'server_moodle': 'http://127.0.0.1',
|
||||
}
|
||||
|
||||
def configure_moodle(self, cr, uid, ids, context=None):
|
||||
url = self.make_url(cr, uid, ids, context=context)
|
||||
self.write(cr, uid, ids, {'url': url})
|
||||
return {'type': 'ir.actions.act_window_close'}
|
||||
|
||||
def find(self, cr, uid, context=None):
|
||||
"""
|
||||
Find the config wizard containing the configuration and raise and error if none is available.
|
||||
"""
|
||||
moodle_config_wiz_ids = self.search(cr, uid, [], context=context)
|
||||
if not moodle_config_wiz_ids:
|
||||
raise osv.except_osv(('Error!'),("Configure your moodle connexion before"))
|
||||
return moodle_config_wiz_ids[0]
|
||||
|
||||
def make_url(self, cr, uid, ids, context=None):
|
||||
"""
|
||||
create the good url with the information of the configuration
|
||||
@return url for moodle connexion
|
||||
"""
|
||||
def _encode_password(password):
|
||||
for i in range(len(password)):
|
||||
x = password[i]
|
||||
if x not in string.ascii_letters + string.digits:
|
||||
unicode_car = (hex(ord(x)))
|
||||
hex_car = '%'+str(unicode_car[2:])
|
||||
password = password.replace(x,hex_car)
|
||||
return password
|
||||
url=""
|
||||
config_moodle = self.browse(cr, uid, ids[0], context=context)
|
||||
if config_moodle.moodle_username and config_moodle.moodle_password:
|
||||
#connexion with password and username
|
||||
password = _encode_password(config_moodle.moodle_password)
|
||||
url = config_moodle.server_moodle + '/moodle/webservice/xmlrpc/simpleserver.php?wsusername=' + config_moodle.moodle_username + '&wspassword=' + password
|
||||
if config_moodle.moodle_token:
|
||||
#connexion with token
|
||||
url = config_moodle.server_moodle + '/moodle/webservice/xmlrpc/server.php?wstoken=' + config_moodle.moodle_token
|
||||
return url
|
||||
|
||||
def create_moodle_user(self, cr, uid, id, dic_user, context=None):
|
||||
"""
|
||||
create a moodle user
|
||||
@param dic_user : is a list of dictonnaries with the moodle information
|
||||
@return a liste of dictonaries with the create user id
|
||||
"""
|
||||
#connect to moodle
|
||||
url = self.browse(cr, uid, id, context=context).url
|
||||
sock = xmlrpclib.ServerProxy(url)
|
||||
#add user in moodle and return list of id and username
|
||||
return sock.core_user_create_users(dic_user)
|
||||
|
||||
def create_moodle_courses(self, cr, uid, id, courses, context=None):
|
||||
"""
|
||||
create a mmodle course
|
||||
@param courses : is a list of dictionaries with the moodle course information
|
||||
@return a list of dictionaries with the create course id
|
||||
"""
|
||||
#connect to moodle
|
||||
url = self.browse(cr, uid, id, context=context).url
|
||||
sock = xmlrpclib.ServerProxy(url)
|
||||
return sock.core_course_create_courses(courses)
|
||||
|
||||
def moodle_enrolled(self, cr, uid, id, enrolled, context=None):
|
||||
"""
|
||||
this method is used to match a course with users
|
||||
@param enrolled : list of dictonaries with the course id and the user id
|
||||
"""
|
||||
#connect to moodle
|
||||
url = self.browse(cr, uid, id, context=context).url
|
||||
sock = xmlrpclib.ServerProxy(url)
|
||||
#add enrolled in moodle
|
||||
sock.enrol_manual_enrol_users(enrolled)
|
||||
|
||||
def create_password(self):
|
||||
"""
|
||||
create a random password
|
||||
"""
|
||||
rand = string.ascii_letters + string.digits
|
||||
length = 8
|
||||
passwd = ''.join(sample(rand, length))
|
||||
passwd = passwd + '+'
|
||||
return passwd
|
||||
|
||||
def check_email(self,email):
|
||||
|
||||
"""
|
||||
check if email is correct
|
||||
"""
|
||||
if email:
|
||||
if (email.count('@') != 1 and email.count('.') < 1):
|
||||
raise osv.except_osv(_('Error!'),_("Your email '%s' is wrong") % (email))
|
||||
|
||||
def make_username(self, username, response_courses):
|
||||
"""
|
||||
create a moodle username with a random number for the uniqueness
|
||||
@return the moodle username
|
||||
"""
|
||||
if username:
|
||||
#remove space in the name
|
||||
username = username.replace(" ","_")
|
||||
#give an user name
|
||||
name_user = username + "%d" % (response_courses,) + "%d" % (random.randint(1,999999),)
|
||||
else:
|
||||
name_user = "moodle_" + "%d" % (response_courses,) + "%d" % (random.randint(1,999999),)
|
||||
return name_user
|
||||
|
||||
event_moodle()
|
||||
|
||||
class event_event(osv.osv):
|
||||
_inherit = "event.event"
|
||||
|
||||
_columns={
|
||||
'moodle_id': fields.integer('Moodle ID', help='The identifier of this event in Moodle'),
|
||||
}
|
||||
|
||||
def check_registration_limits(self, cr, uid, ids, context=None):
|
||||
"""
|
||||
create moodle courses ,users and match them when an event is confirmed
|
||||
if the event_registration is not confirmed then it doesn t nothing
|
||||
"""
|
||||
res = super(event_event, self).check_registration_limits(cr, uid, ids, context=context)
|
||||
moodle_pool = self.pool.get('event.moodle.config.wiz')
|
||||
moodle_config_wiz_id = moodle_pool.find(cr, uid, context=context)
|
||||
list_users=[]
|
||||
userid = []
|
||||
for event in self.browse(cr, uid, ids, context=context):
|
||||
#moodle use time() to store the date
|
||||
date = time.strptime(event.date_begin, '%Y-%m-%d %H:%M:%S')
|
||||
date = int (time.mktime(date))
|
||||
#create the dict of values to create the course in Moodle
|
||||
dic_courses= [{
|
||||
'fullname': event.name,
|
||||
'shortname': '',
|
||||
'startdate': date,
|
||||
'summary': event.note,
|
||||
'categoryid':1, #the category hardcoded is 'Miscelleanous'
|
||||
}]
|
||||
#create a course in moodle and keep the id
|
||||
response_courses = moodle_pool.create_moodle_courses(cr, uid, moodle_config_wiz_id, dic_courses, context=context)
|
||||
self.write(cr, uid, event.id, {'moodle_id': response_courses[0]['id']})
|
||||
|
||||
moodle_uids = []
|
||||
for registration in event.registration_ids:
|
||||
if registration.state == 'open':
|
||||
#enroll the registration in Moodle as it is confirmed
|
||||
if not registration.moodle_uid:
|
||||
#create a dictionary for an user
|
||||
name_user = moodle_pool.make_username(registration.name, response_courses[0]['id'])
|
||||
moodle_pool.check_email(registration.email)
|
||||
passwd = moodle_pool.create_password()
|
||||
dic_users={
|
||||
'username' : name_user,
|
||||
'password' : passwd,
|
||||
'city' : registration.city,
|
||||
'firstname' : registration.name ,
|
||||
'lastname': '',
|
||||
'email': registration.email
|
||||
}
|
||||
#create the user in moodle
|
||||
response_user = moodle_pool.create_moodle_user(cr, uid, moodle_config_wiz_id, [dic_users], context=context)
|
||||
for user in response_user:
|
||||
self.pool.get('event.registration').write(cr,uid,[registration.id],{'moodle_uid': user['id'], 'moodle_user_password': passwd, 'moodle_username': name_user})
|
||||
moodle_uids.append(user['id'])
|
||||
else:
|
||||
moodle_uids.append(registration.moodle_uid)
|
||||
|
||||
#link the course with users
|
||||
enrolled = []
|
||||
for moodle_user in moodle_uids:
|
||||
enrolled.append({
|
||||
'roleid' :'5', #mark as 'Student'
|
||||
'userid' : moodle_user,
|
||||
'courseid' :response_courses[0]['id']
|
||||
})
|
||||
moodle_pool.moodle_enrolled(cr, uid, moodle_config_wiz_id, enrolled, context=context)
|
||||
return res
|
||||
|
||||
event_event()
|
||||
|
||||
class event_registration(osv.osv):
|
||||
|
||||
_inherit = "event.registration"
|
||||
|
||||
_columns={
|
||||
'moodle_user_password': fields.char('Password for Moodle User', 128),
|
||||
'moodle_username': fields.char('Moodle Username', 128),
|
||||
'moodle_uid': fields.integer('Moodle User ID'),
|
||||
}
|
||||
|
||||
def confirm_registration(self, cr, uid, ids, context=None):
|
||||
"""
|
||||
create a user and match to a course if the event is already confirmed
|
||||
"""
|
||||
res = super(event_registration, self).confirm_registration(cr, uid, ids, context=context)
|
||||
moodle_pool = self.pool.get('event.moodle.config.wiz')
|
||||
moodle_config_wiz_id = moodle_pool.find(cr, uid, context=context)
|
||||
for register in self.browse(cr, uid, ids, context=context):
|
||||
if register.event_id.state == 'confirm' and register.event_id.moodle_id:
|
||||
if not register.moodle_uid:
|
||||
#create the user in moodle
|
||||
name_user = moodle_pool.make_username(register.name, register.event_id.moodle_id)
|
||||
moodle_pool.check_email(register.email)
|
||||
passwd = moodle_pool.create_password()
|
||||
dic_users = [{
|
||||
'username': name_user,
|
||||
'password': passwd,
|
||||
'city': register.city,
|
||||
'firstname': register.name,
|
||||
'lastname': '', #we could make a split of the register.name on ' ' but it would be inaccurate, so it seems better to let it empty as it's not really useful
|
||||
'email': register.email,
|
||||
}]
|
||||
response_user = moodle_pool.create_moodle_user(cr, uid, moodle_config_wiz_id, dic_users, context=context)
|
||||
#write in database the password and the username
|
||||
moodle_user_id = response_user[0]['id']
|
||||
self.pool.get('event.registration').write(cr, uid, ids, {'moodle_uid': moodle_user_id, 'moodle_user_password': passwd, 'moodle_username': name_user})
|
||||
else:
|
||||
moodle_user_id = register.moodle_uid
|
||||
enrolled=[{
|
||||
'roleid': '5', #mark as student
|
||||
'userid': moodle_user_id,
|
||||
'courseid': register.event_id.moodle_id
|
||||
}]
|
||||
moodle_pool.moodle_enrolled(cr, uid, moodle_config_wiz_id, enrolled, context=context)
|
||||
return res
|
||||
|
||||
def onchange_moodle_name(self, cr, uid, ids, moodle_username, context=None):
|
||||
"""
|
||||
This onchange receive as parameter a username moddle and will fill the moodle_uid and password fields if existing records with this username are found
|
||||
@param moodle_username: the existing moodle username
|
||||
"""
|
||||
res = {}
|
||||
reg_ids = self.search(cr, uid, [('moodle_username', '=', moodle_username)], order='create_date desc', context=context)
|
||||
if reg_ids:
|
||||
reg = self.browse(cr, uid, reg_ids[0], context=context)
|
||||
res = {'value' :{
|
||||
'moodle_uid': reg.moodle_uid,
|
||||
'name': reg.name,
|
||||
'email':reg.email,
|
||||
'phone':reg.phone,
|
||||
'city': reg.city,
|
||||
'street': reg.street}}
|
||||
return res
|
||||
event_registration()
|
||||
|
|
@ -0,0 +1,41 @@
|
|||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<openerp>
|
||||
<data>
|
||||
<record model="ir.ui.view" id="moodle_information">
|
||||
<field name="name">event.moodle.registration</field>
|
||||
<field name="model">event.registration</field>
|
||||
<field name="type">form</field>
|
||||
<field name="inherit_id" ref="event.view_event_registration_form" />
|
||||
<field name="arch" type="xml">
|
||||
<xpath expr="/form/notebook/page[@string='Emails']" position="after">
|
||||
<page string="Moodle">
|
||||
<field name="moodle_user_password" readonly='1' colspan="2"/>
|
||||
<field name="moodle_uid" readonly="1"/>
|
||||
</page>
|
||||
</xpath>
|
||||
<field name="email" position="replace">
|
||||
<field name="email" required="1" />
|
||||
</field>
|
||||
<field name="name" position="replace">
|
||||
<field name="moodle_username" colspan="2" on_change="onchange_moodle_name(moodle_user_password)"/>
|
||||
<field name="name" required="1" />
|
||||
</field>
|
||||
</field>
|
||||
</record>
|
||||
<record model="ir.ui.view" id="moodle_information_event">
|
||||
<field name="name">event.moodle.event</field>
|
||||
<field name="model">event.event</field>
|
||||
<field name="type">form</field>
|
||||
<field name="inherit_id" ref="event.view_event_form" />
|
||||
<field name="arch" type="xml">
|
||||
<xpath expr="//field[@name='registration_ids']/tree/field[@name='name']" position="replace">
|
||||
<field name="moodle_username" on_change="onchange_moodle_name(moodle_user_password)"/>
|
||||
<field name="name" required="1" />
|
||||
</xpath>
|
||||
<field name="email" position="replace">
|
||||
<field name="email" required="1" />
|
||||
</field>
|
||||
</field>
|
||||
</record>
|
||||
</data>
|
||||
</openerp>
|
||||
|
|
@ -0,0 +1,3 @@
|
|||
id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
|
||||
access_event_moodle,event.moodle.admin,model_event_moodle_config_wiz,event.group_event_manager,1,1,1,1
|
||||
access_event_moodle_user,event.moodle.usr,model_event_moodle_config_wiz,event.group_event_user,0,0,0,0
|
||||
|
|
|
@ -0,0 +1,55 @@
|
|||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<openerp>
|
||||
<data>
|
||||
<record model="ir.ui.view" id="create_moodle_config_view">
|
||||
<field name="name">moodle.config.wizard.form</field>
|
||||
<field name="model">event.moodle.config.wiz</field>
|
||||
<field name="type">form</field>
|
||||
<field name="arch" type="xml">
|
||||
<form string="Configure Moodle">
|
||||
<group>
|
||||
<separator string="server" colspan="4"/>
|
||||
<field name="server_moodle"/>
|
||||
<newline/>
|
||||
<separator string="Connexion with a token" colspan="4"/>
|
||||
<label string="The easiest way to connect OpenERP with a moodle server is to create a 'token' in Moodle. It will be used to authenticate OpenERP as a trustable application." colspan="4"/>
|
||||
<field name="moodle_token"/>
|
||||
<newline/>
|
||||
<separator string="Connexion with password and username" colspan="4"/>
|
||||
<label string="Another approach is to create a user for OpenERP in Moodle. If you do so, make sure that this user has enough access rights" colspan="4"/>
|
||||
<field name="moodle_username"/>
|
||||
<field name="moodle_password"/>
|
||||
</group>
|
||||
<newline/>
|
||||
<button type="special" special="cancel"
|
||||
string="Cancel" icon="gtk-cancel"/>
|
||||
<button type="object" name="configure_moodle"
|
||||
string="Configure Moodle" icon="gtk-ok"/>
|
||||
</form>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record model="ir.actions.act_window" id="configure_moodle">
|
||||
<field name="name">Configure Moodle</field>
|
||||
<field name="res_model">event.moodle.config.wiz</field>
|
||||
<field name="view_id" ref="create_moodle_config_view"/>
|
||||
<field name="view_type">form</field>
|
||||
<field name="view_mode">form</field>
|
||||
<field name="target">new</field>
|
||||
</record>
|
||||
|
||||
<record id="marketing_cat" model="ir.actions.todo.category">
|
||||
<field name="name">Marketing</field>
|
||||
</record>
|
||||
<!-- register configuration wizard -->
|
||||
<record id="config_wizard_config_moodle" model="ir.actions.todo">
|
||||
<field name="action_id" ref="configure_moodle"/>
|
||||
<field name="category_id" ref="marketing_cat" />
|
||||
<field name="type">automatic</field>
|
||||
<field name="name">Configuration of moodle</field>
|
||||
</record>
|
||||
|
||||
<menuitem name="Moodle Configuration" parent="base.menu_marketing_config_root" id="wizard_moodle" action="configure_moodle"/>
|
||||
|
||||
</data>
|
||||
</openerp>
|
||||
|
|
@ -0,0 +1,22 @@
|
|||
# -*- coding: utf-8 -*-
|
||||
##############################################################################
|
||||
#
|
||||
# OpenERP, Open Source Management Solution
|
||||
# Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
|
||||
#
|
||||
# This program is free software: you can redistribute it and/or modify
|
||||
# it under the terms of the GNU Affero General Public License as
|
||||
# published by the Free Software Foundation, either version 3 of the
|
||||
# License, or (at your option) any later version.
|
||||
#
|
||||
# This program is distributed in the hope that it will be useful,
|
||||
# but WITHOUT ANY WARRANTY; without even the implied warranty of
|
||||
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
|
||||
# GNU Affero General Public License for more details.
|
||||
#
|
||||
# You should have received a copy of the GNU Affero General Public License
|
||||
# along with this program. If not, see <http://www.gnu.org/licenses/>.
|
||||
#
|
||||
##############################################################################
|
||||
|
||||
import event_sale
|
||||
|
|
@ -0,0 +1,46 @@
|
|||
# -*- coding: utf-8 -*-
|
||||
##############################################################################
|
||||
#
|
||||
# OpenERP, Open Source Management Solution
|
||||
# Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
|
||||
#
|
||||
# This program is free software: you can redistribute it and/or modify
|
||||
# it under the terms of the GNU Affero General Public License as
|
||||
# published by the Free Software Foundation, either version 3 of the
|
||||
# License, or (at your option) any later version.
|
||||
#
|
||||
# This program is distributed in the hope that it will be useful,
|
||||
# but WITHOUT ANY WARRANTY; without even the implied warranty of
|
||||
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
|
||||
# GNU Affero General Public License for more details.
|
||||
#
|
||||
# You should have received a copy of the GNU Affero General Public License
|
||||
# along with this program. If not, see <http://www.gnu.org/licenses/>.
|
||||
#
|
||||
##############################################################################
|
||||
|
||||
|
||||
{
|
||||
'name': 'Events Sales',
|
||||
'version': '0.1',
|
||||
'category': 'Tools',
|
||||
'complexity': "easy",
|
||||
'description': """
|
||||
Creating registration with sale orders.
|
||||
=======================================
|
||||
|
||||
This module allows you to automatize and connect your registration creation with your main sale flow and, therefore, to enable the invoicing feature of registrations.
|
||||
|
||||
It defines a new kind of service products that offers you the possibility to choose an event category associated with it. When you encode a sale order for that product, you will be able to choose an existing event of that category and when you confirm your sale order it will automatically create a registration for this event.
|
||||
""",
|
||||
'author': 'OpenERP SA',
|
||||
'depends': ['event','sale','sale_crm'],
|
||||
'update_xml': [
|
||||
'event_sale_view.xml',
|
||||
'event_demo.xml',
|
||||
],
|
||||
'test':['test/confirm.yml'],
|
||||
'installable': True,
|
||||
'active': False,
|
||||
}
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
|
|
@ -0,0 +1,25 @@
|
|||
<?xml version="1.0"?>
|
||||
<openerp>
|
||||
<data>
|
||||
<record id="event_technical_training" model="event.event">
|
||||
<field name="name">Technical training in Grand-Rosiere</field>
|
||||
<field eval="(DateTime.now() + timedelta(15)).strftime('%Y-%m-%d 7:00:00')" name="date_begin"/>
|
||||
<field eval="(DateTime.now() + timedelta(20)).strftime('%Y-%m-%d 16:00:00')" name="date_end"/>
|
||||
<field name="type" ref="event.event_type_4"/>
|
||||
<field name="user_id" ref="base.user_root"/>
|
||||
</record>
|
||||
|
||||
<record id="event_product" model="product.product">
|
||||
<field name="name">Technical Training</field>
|
||||
<field name="event_ok">True</field>
|
||||
<field name="event_type_id" ref="event.event_type_4"/>
|
||||
<field name="categ_id" ref="product.cat1"/>
|
||||
<field name="type">service</field>
|
||||
<field name="list_price">2500.0</field>
|
||||
<field name="standard_price">1000.0</field>
|
||||
<field name="supply_method">produce</field>
|
||||
<field name="uom_id" ref="product.product_uom_unit"/>
|
||||
<field name="uom_po_id" ref="product.product_uom_unit"/>
|
||||
</record>
|
||||
</data>
|
||||
</openerp>
|
||||
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Reference in New Issue