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[MERGE]: Merged with latest trunk-addons as there are many changes regarding config wizards 

bzr revid: rpa@tinyerp.com-20110805060610-dg2vy1e62qxoycjo
This commit is contained in:
Rucha (Open ERP) 2011-08-05 11:36:10 +05:30
parent ac146ff53e 6aeed3c0d9
commit 33a03774b2
88 changed files with 2402 additions and 1340 deletions
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10
addons/account/account_installer.xml
View File

@ -19,9 +19,9 @@
<xpath expr="//button[@string='Install Modules']" position="attributes">
<attribute name="string">Configure</attribute>
</xpath>
<xpath expr='//separator[@string="vsep"]' position='attributes'>
<attribute name='rowspan'>23</attribute>
<attribute name='string'></attribute>
<xpath expr="//separator[@string=&quot;vsep&quot;]" position="attributes">
<attribute name="rowspan">23</attribute>
<attribute name="string"/>
</xpath>
<group colspan="8">
<group colspan="4" width="600">
@ -52,7 +52,7 @@
<data>
<xpath expr="//group[@name='account_accountant']" position="replace">
<newline/>
<separator string="Accounting &amp; Finance Features" colspan="4" />
<separator string="Accounting &amp; Finance Features" colspan="4"/>
<field name="account_followup"/>
<field name="account_payment"/>
<field name="account_analytic_plans"/>
@ -82,7 +82,7 @@
<field name="action_id" ref="action_account_configuration_installer"/>
<field name="category_id" ref="category_accounting_configuration"/>
<field name="sequence">3</field>
<field name="type">special</field>
<field name="type">automatic</field>
</record>
</data>

21
addons/account/configurable_account_chart.xml
View File

@ -1,15 +1,14 @@
<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data>
<!-- Types -->
<record model="account.account.type" id="conf_account_type_receivable" >
<record model="account.account.type" id="conf_account_type_receivable">
<field name="name">Receivable</field>
<field name="code">receivable</field>
<field name="report_type">income</field>
<field name="close_method">unreconciled</field>
</record>
<record model="account.account.type" id="conf_account_type_payable" >
<record model="account.account.type" id="conf_account_type_payable">
<field name="name">Payable</field>
<field name="code">payable</field>
<field name="report_type">expense</field>
@ -43,7 +42,7 @@
<field name="report_type">liability</field>
</record>
<record model="account.account.type" id="conf_account_type_income" >
<record model="account.account.type" id="conf_account_type_income">
<field name="name">Income</field>
<field name="code">income</field>
<field name="report_type">income</field>
@ -591,15 +590,15 @@
<record id="fiscal_position_normal_taxes" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_normal_taxes_template1" />
<field name="tax_src_id" ref="itaxs" />
<field name="tax_dest_id" ref="otaxs" />
<field name="position_id" ref="fiscal_position_normal_taxes_template1"/>
<field name="tax_src_id" ref="itaxs"/>
<field name="tax_dest_id" ref="otaxs"/>
</record>
<record id="fiscal_position_tax_exempt" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_tax_exempt_template2" />
<field name="tax_src_id" ref="itaxx" />
<field name="tax_dest_id" ref="otaxx" />
<field name="position_id" ref="fiscal_position_tax_exempt_template2"/>
<field name="tax_src_id" ref="itaxx"/>
<field name="tax_dest_id" ref="otaxx"/>
</record>
@ -617,7 +616,7 @@
<field name="name">Generate Chart of Accounts from a Chart Template</field>
<field name="action_id" ref="account.action_wizard_multi_chart"/>
<field name="category_id" ref="account.category_accounting_configuration"/>
<field name="type">special</field>
<field name="type">automatic</field>
</record>

6
addons/account/installer.py
View File

@ -19,6 +19,7 @@
#
##############################################################################
import logging
import time
import datetime
from dateutil.relativedelta import relativedelta
@ -33,6 +34,7 @@ import tools
class account_installer(osv.osv_memory):
_name = 'account.installer'
_inherit = 'res.config.installer'
__logger = logging.getLogger(_name)
def _get_charts(self, cr, uid, context=None):
modules = self.pool.get('ir.module.module')
@ -232,9 +234,7 @@ class account_installer(osv.osv_memory):
cr, uid, ids, context=context)
chart = self.read(cr, uid, ids, ['charts'],
context=context)[0]['charts']
self.logger.notifyChannel(
'installer', netsvc.LOG_DEBUG,
'Installing chart of accounts %s'%chart)
self.__logger.debug('Installing chart of accounts %s', chart)
return modules | set([chart])
account_installer()

5
addons/account_analytic_plans/account_analytic_plans_installer_view.xml
View File

@ -1,4 +1,3 @@
<?xml version="1.0"?>
<openerp>
<data>
@ -15,11 +14,7 @@
<field name="action_id" ref="account_analytic_plan_form_action_installer"/>
<field name="category_id" ref="account.category_accounting_configuration"/>
<field name="sequence">15</field>
<field name="type">normal</field>
<field name="state">skip</field>
</record>
</data>
</openerp>

54
addons/account_asset/account_asset_view.xml
View File

@ -1,4 +1,3 @@
<?xml version="1.0"?>
<openerp>
<data>
@ -14,29 +13,29 @@
<form string="Asset category">
<field name="name"/>
<field name="company_id" widget="selection" groups="base.group_multi_company"/>
<separator string="Accounting information" colspan="4" />
<separator string="Accounting information" colspan="4"/>
<field name="journal_id"/>
<field name="account_asset_id" on_change="onchange_account_asset(account_asset_id)"/>
<field name="account_depreciation_id"/>
<field name="account_expense_depreciation_id"/>
<group colspan="2" col="2">
<separator string="Depreciation Dates" colspan="2" />
<separator string="Depreciation Dates" colspan="2"/>
<field name="method_time"/>
<field name="method_number" attrs="{'invisible':[('method_time','=','end')], 'required':[('method_time','=','number')]}"/>
<field name="method_period"/>
<field name="method_end" attrs="{'required': [('method_time','=','end')], 'invisible':[('method_time','=','number')]}"/>
</group>
<group colspan="2" col="2">
<separator string="Depreciation Method" colspan="2" />
<separator string="Depreciation Method" colspan="2"/>
<field name="method"/>
<field name="method_progress_factor" attrs="{'invisible':[('method','=','linear')], 'required':[('method','=','degressive')]}"/>
<field name="prorata" attrs="{'invisible':[('method','&lt;&gt;','linear')]}"/>
<field name="open_asset"/>
</group>
<group col="2" colspan="2" groups="analytic.group_analytic_accounting">
<separator string="Analytic information" colspan="4" />
<separator string="Analytic information" colspan="4"/>
<newline/>
<field name="account_analytic_id" />
<field name="account_analytic_id"/>
</group>
<separator string="Notes" colspan="4"/>
<field name="note" colspan="4" nolabel="1"/>
@ -100,28 +99,22 @@
<field name="purchase_date"/>
<newline/>
<group colspan="2" col="2">
<separator string="Depreciation Dates" colspan="2" />
<separator string="Depreciation Dates" colspan="2"/>
<field name="method_time" on_change="onchange_method_time(method_time)"/>
<field name="method_number" attrs="{'invisible':[('method_time','=','end')], 'required':[('method_time','=','number')]}"/>
<field name="method_period"/>
<field name="method_end" attrs="{'required': [('method_time','=','end')], 'invisible':[('method_time','=','number')]}"/>
<newline/>
<button
name="%(action_asset_modify)d"
states="open"
string="Change Duration"
type="action"
icon="terp-stock_effects-object-colorize"
colspan="2"/>
<button name="%(action_asset_modify)d" states="open" string="Change Duration" type="action" icon="terp-stock_effects-object-colorize" colspan="2"/>
</group>
<group colspan="2" col="2">
<separator string="Depreciation Method" colspan="2" />
<separator string="Depreciation Method" colspan="2"/>
<field name="method" on_change="onchange_method_time(method)"/>
<field name="method_progress_factor" attrs="{'invisible':[('method','=','linear')], 'required':[('method','=','degressive')]}"/>
<field name="prorata" attrs="{'invisible': ['|',('method_time','=','end'),('method','!=','linear')]}"/>
</group>
<newline/>
<separator string="" colspan="4" />
<separator string="" colspan="4"/>
<field name="state" readonly="1" colspan="2"/>
<group colspan="2" col="2">
<button name="validate" states="draft" string="Confirm Asset" type="object" icon="terp-camera_test"/>
@ -129,7 +122,7 @@
</group>
</page>
<page string="Depreciation board">
<field name="depreciation_line_ids" colspan="4" nolabel="1" mode="tree,graph" >
<field name="depreciation_line_ids" colspan="4" nolabel="1" mode="tree,graph">
<tree string="Depreciation Lines" colors="blue:(move_check == False);black:(move_check == True)">
<field name="depreciation_date"/>
<field name="sequence" invisible="1"/>
@ -235,7 +228,7 @@
<field name="user_id"/>
</group>
<group col="2" colspan="2">
<separator string="Depreciation Dates" colspan="2" />
<separator string="Depreciation Dates" colspan="2"/>
<field name="method_time"/>
<field name="method_number" attrs="{'invisible':[('method_time','=','end')]}"/>
<field name="method_period"/>
@ -297,10 +290,7 @@
</record>
<menuitem id="menu_finance_assets" name="Assets" parent="account.menu_finance"/>
<menuitem
parent="menu_finance_assets"
id="menu_action_account_asset_asset_tree"
action="action_account_asset_asset_tree"/>
<menuitem parent="menu_finance_assets" id="menu_action_account_asset_asset_tree" action="action_account_asset_asset_tree"/>
<record model="ir.actions.act_window" id="action_account_asset_asset_form">
<field name="name">Assets</field>
<field name="res_model">account.asset.asset</field>
@ -309,17 +299,9 @@
<field name="search_view_id" ref="view_account_asset_search"/>
</record>
<menuitem
parent="menu_finance_assets"
id="menu_action_account_asset_asset_form"
action="action_account_asset_asset_form"/>
<menuitem parent="menu_finance_assets" id="menu_action_account_asset_asset_form" action="action_account_asset_asset_form"/>
<act_window
id="act_entries_open"
name="Entries"
res_model="account.move.line"
src_model="account.asset.asset"
context="{'search_default_asset_id': [active_id], 'default_asset_id': active_id}"/>
<act_window id="act_entries_open" name="Entries" res_model="account.move.line" src_model="account.asset.asset" context="{'search_default_asset_id': [active_id], 'default_asset_id': active_id}"/>
<menuitem id="menu_finance_config_assets" name="Assets" parent="account.menu_finance_accounting"/>
<record model="ir.actions.act_window" id="action_account_asset_asset_list_normal">
@ -329,10 +311,7 @@
<field name="view_mode">tree,form</field>
</record>
<menuitem
parent="menu_finance_config_assets"
id="menu_action_account_asset_asset_list_normal"
action="action_account_asset_asset_list_normal"/>
<menuitem parent="menu_finance_config_assets" id="menu_action_account_asset_asset_list_normal" action="action_account_asset_asset_list_normal"/>
<record model="ir.actions.act_window" id="action_account_asset_asset_form_normal">
<field name="name">Asset Categories</field>
@ -345,10 +324,7 @@
<field name="action_id" ref="action_account_asset_asset_form_normal"/>
<field name="category_id" ref="account.category_accounting_configuration"/>
<field name="sequence">3</field>
<field name="type">normal</field>
<field name="state">skip</field>
</record>
</data>
</openerp>

13
addons/account_cancel/i18n/sv.po
View File

@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2010-11-24 09:29+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"PO-Revision-Date: 2011-08-01 23:18+0000\n"
"Last-Translator: Magnus Brandt (mba), Aspirix AB <Unknown>\n"
"Language-Team: Swedish <sv@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-04-29 05:46+0000\n"
"X-Generator: Launchpad (build 12758)\n"
"X-Launchpad-Export-Date: 2011-08-03 04:37+0000\n"
"X-Generator: Launchpad (build 13573)\n"
#. module: account_cancel
#: model:ir.module.module,description:account_cancel.module_meta_information
@ -25,6 +25,11 @@ msgid ""
"journal. If set to true it allows user to cancel entries & invoices.\n"
" "
msgstr ""
"\n"
" Modulen lägger till 'Tillåt ändrande poster' fält på fomulärvyn av "
"kontojournalen. Om satt till sant tillåter den att användaren\n"
" avbryter verifikat och fakturor.\n"
" "
#. module: account_cancel
#: model:ir.module.module,shortdesc:account_cancel.module_meta_information

35
addons/account_followup/account_followup_view.xml
View File

@ -1,4 +1,3 @@
<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data>
@ -22,8 +21,8 @@
<field name="arch" type="xml">
<form string="Follow-Up Lines">
<group col="6" colspan="4">
<field name="name" />
<field name="delay" />
<field name="name"/>
<field name="delay"/>
<field name="start" groups="base.group_extended"/>
</group>
<newline/>
@ -44,9 +43,9 @@
<field name="type">form</field>
<field name="arch" type="xml">
<form string="Follow-Up">
<field name="name" />
<field name="name"/>
<field name="company_id" widget="selection" groups="base.group_multi_company"/>
<separator colspan="4" string="" />
<separator colspan="4" string=""/>
<field colspan="4" name="followup_line" nolabel="1"/>
</form>
</field>
@ -90,8 +89,7 @@
<field name="view_type">form</field>
<field name="help">Define follow up levels and their related messages and delay. For each step, specify the message and the day of delay. Use the legend to know the using code to adapt the email content to the good context (good name, good date) and you can manage the multi language of messages.</field>
</record>
<menuitem action="action_account_followup_definition_form" id="account_followup_menu"
parent="account.menu_configuration_misc"/>
<menuitem action="action_account_followup_definition_form" id="account_followup_menu" parent="account.menu_configuration_misc"/>
<report auto="False" id="account_followup_followup_report" menu="False" model="account_followup.followup" name="account_followup.followup.print" rml="account_followup/report/account_followup_print.rml" string="Followup Report"/>
@ -142,23 +140,11 @@
</field>
</record>
<act_window
domain="[('reconcile_id', '=', False),('account_id.type','=','receivable')]"
id="act_account_partner_account_move_all"
name="Receivable Items"
res_model="account.move.line"
src_model=""
view_id="account_move_line_partner_tree"/>
<act_window domain="[('reconcile_id', '=', False),('account_id.type','=','receivable')]" id="act_account_partner_account_move_all" name="Receivable Items" res_model="account.move.line" src_model="" view_id="account_move_line_partner_tree"/>
<!--<menuitem action="act_account_partner_account_move_all" id="menu_account_move_open_unreconcile" parent="account_followup.menu_action_followup_stat"/> -->
<act_window
domain="[('reconcile_id', '=', False), ('account_id.type','=','payable')]"
id="act_account_partner_account_move_payable_all"
name="Payable Items"
res_model="account.move.line"
src_model=""
view_id="account_move_line_partner_tree"/>
<act_window domain="[('reconcile_id', '=', False), ('account_id.type','=','payable')]" id="act_account_partner_account_move_payable_all" name="Payable Items" res_model="account.move.line" src_model="" view_id="account_move_line_partner_tree"/>
<!-- <menuitem action="act_account_partner_account_move_payable_all" id="menu_account_move_open_unreconcile_payable" parent="account_followup.menu_action_followup_stat"/> -->
@ -168,8 +154,8 @@
<field name="model">res.company</field>
<field name="type">form</field>
<field name="arch" type="xml">
<field name="overdue_msg" nolabel="1" colspan ="4" position="after">
<field name="follow_up_msg" nolabel="1" colspan ="4"/>
<field name="overdue_msg" nolabel="1" colspan="4" position="after">
<field name="follow_up_msg" nolabel="1" colspan="4"/>
<separator string="Follow-up Message" colspan="4"/>
</field>
</field>
@ -190,9 +176,6 @@
<record id="config_wizard_view_account_followup_followup_form" model="ir.actions.todo">
<field name="action_id" ref="action_view_account_followup_followup_form"/>
<field name="category_id" ref="account.category_accounting_configuration"/>
<field name="target">current</field>
<field name="type">normal</field>
<field name="state">skip</field>
</record>

167
addons/account_followup/i18n/ca.po
View File

@ -7,26 +7,25 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2010-10-30 13:46+0000\n"
"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
"<jesteve@zikzakmedia.com>\n"
"PO-Revision-Date: 2011-07-29 13:34+0000\n"
"Last-Translator: mgaja (GrupoIsep.com) <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-04-29 05:02+0000\n"
"X-Generator: Launchpad (build 12758)\n"
"X-Launchpad-Export-Date: 2011-07-30 05:00+0000\n"
"X-Generator: Launchpad (build 13405)\n"
#. module: account_followup
#: code:addons/account_followup/wizard/account_followup_print.py:295
#: code:addons/account_followup/wizard/account_followup_print.py:298
#, python-format
msgid "Follwoup Summary"
msgstr ""
msgstr "Informe de seguiment"
#. module: account_followup
#: view:account_followup.followup:0
msgid "Search Followup"
msgstr ""
msgstr "Cerca de seguiment"
#. module: account_followup
#: model:ir.module.module,description:account_followup.module_meta_information
@ -52,11 +51,34 @@ msgid ""
"Sent\n"
"\n"
msgstr ""
"\n"
" Mòdul per automatitzar cartes de factures impagades, amb recordatoris "
"multi-nivell.\n"
"\n"
" Podeu definir els múltiples nivells de recordatoris a través del menú:\n"
" Comptabilitat/Configuració/Miscel·lanis/Recordatoris\n"
"\n"
" Una vegada definit, podeu automatitzar la impressió de recordatoris cada "
"dia\n"
" fent clic en el menú:\n"
" Comptabilitat/Processos periòdics/Facturació/Envia recordatoris\n"
"\n"
" Es generarà un PDF amb totes les cartes en funció dels\n"
" diferents nivells de recordatoris definits. Podeu definir diferents "
"regles\n"
" per a diferents empreses. Podeu també enviar un correu electrònic al "
"client.\n"
"\n"
" Tingueu en compte que si voleu modificar els nivells de recordatoris per "
"a una empresa/anotació comptable, ho podeu fer des del menú:\n"
" Comptabilitat/Informis/Informes genèrics/Expliques "
"empreses/Recordatoris enviats\n"
"\n"
#. module: account_followup
#: view:account_followup.stat:0
msgid "Group By..."
msgstr ""
msgstr "Agrupa per..."
#. module: account_followup
#: code:addons/account_followup/wizard/account_followup_print.py:290
@ -98,6 +120,7 @@ msgstr "Assumpte correu electrònic"
msgid ""
"Follow up on the reminders sent over to your partners for unpaid invoices."
msgstr ""
"Seguiment dels recordatoris enviats als seus clients per factures no pagades."
#. module: account_followup
#: view:account.followup.print.all:0
@ -113,12 +136,12 @@ msgstr "D'acord"
#. module: account_followup
#: view:account.followup.print.all:0
msgid "Select Partners to Remind"
msgstr ""
msgstr "Selecciona empreses per recordar"
#. module: account_followup
#: constraint:account.move.line:0
msgid "You can not create move line on closed account."
msgstr ""
msgstr "No podeu crear una anotació en un compte tancat."
#. module: account_followup
#: field:account.followup.print,date:0
@ -128,7 +151,7 @@ msgstr "Data enviament del seguiment"
#. module: account_followup
#: sql_constraint:account.move.line:0
msgid "Wrong credit or debit value in accounting entry !"
msgstr ""
msgstr "Valor erroni del deure o haver en l'assentament comptable !"
#. module: account_followup
#: selection:account_followup.followup.line,start:0
@ -144,7 +167,7 @@ msgstr "Seguiments"
#. module: account_followup
#: view:account_followup.stat.by.partner:0
msgid "Balance > 0"
msgstr ""
msgstr "Balanç > 0"
#. module: account_followup
#: view:account.move.line:0
@ -193,12 +216,12 @@ msgstr "Empreses"
#: code:addons/account_followup/wizard/account_followup_print.py:138
#, python-format
msgid "Invoices Reminder"
msgstr ""
msgstr "Recordatori de factures"
#. module: account_followup
#: model:ir.model,name:account_followup.model_account_followup_followup
msgid "Account Follow Up"
msgstr ""
msgstr "Seguiment comptable"
#. module: account_followup
#: selection:account_followup.followup.line,start:0
@ -208,7 +231,7 @@ msgstr "Fi de mes"
#. module: account_followup
#: view:account_followup.stat:0
msgid "Not Litigation"
msgstr ""
msgstr "Sense litigi"
#. module: account_followup
#: view:account.followup.print.all:0
@ -227,6 +250,10 @@ msgid ""
"You can send them the default message for unpaid invoices or manually enter "
"a message should you need to remind them of a specific information."
msgstr ""
"Aquesta funcionalitat li permet enviar recordatoris a les empreses amb "
"factures pendents. Podeu enviar el missatge per defecte per les factures "
"impagades o introduir manualment un missatge si necessiteu recordar alguna "
"informació específica."
#. module: account_followup
#: report:account_followup.followup.print:0
@ -237,6 +264,8 @@ msgstr "Ref."
#: help:account_followup.followup.line,sequence:0
msgid "Gives the sequence order when displaying a list of follow-up lines."
msgstr ""
"Indica l'ordre de seqüència quan es mostra una llista de seguiment de les "
"línies."
#. module: account_followup
#: view:account.followup.print.all:0
@ -278,6 +307,25 @@ msgid ""
"\n"
"Best Regards,\n"
msgstr ""
"\n"
"Benvolgut %(partner_name)s,\n"
"\n"
"Estem preocupats de veure que, malgrat enviar un recordatori, els pagaments "
"del seu compte estan molt endarrerits.\n"
"\n"
"És essencial que realitzi el pagament de forma immediata, en cas contrari "
"haurà de considerar la suspensió del seu compte, la qual cosa significa que "
"no serem capaços de subministrar a la seva empresa.\n"
"Si us plau, prengui les mesures oportunes per dur a terme aquest pagament en "
"els propers 8 dies.\n"
"\n"
"Si hi ha un problema amb el pagament de la(es) factura(es) que desconeixem, "
"no dubti a posar-se en contacte amb el nostre departament de comptabilitat "
"de manera que puguem resoldre l'assumpte el més ràpid possible.\n"
"\n"
"Els detalls dels pagaments pendents es llisten a continuació.\n"
"\n"
"Salutacions cordials,\n"
#. module: account_followup
#: field:account.followup.print.all,partner_lang:0
@ -312,7 +360,7 @@ msgstr "Envia seguiments"
#. module: account_followup
#: view:account_followup.stat.by.partner:0
msgid "Partner to Remind"
msgstr ""
msgstr "Empresa per recordar"
#. module: account_followup
#: field:account_followup.followup.line,followup_id:0
@ -336,6 +384,18 @@ msgid ""
"\n"
"Best Regards,\n"
msgstr ""
"\n"
"Benvolgut %(*partner_*name)s,\n"
"\n"
"Excepte si hi hagués un error per part nostre, sembla que els següents "
"imports estan pendents de pagament. Si us plau, prengui les mesures "
"oportunes per dur a terme aquest pagament en els propers 8 dies.\n"
"\n"
"Si el pagament hagués estat realitzat després d'enviar aquest correu, si us "
"plau no ho tingui en compte. No dubti a posar-se en contacte amb el nostre "
"departament de comptabilitat.\n"
"\n"
"Salutacions cordials,\n"
#. module: account_followup
#: model:account_followup.followup.line,description:account_followup.demo_followup_line3
@ -356,21 +416,37 @@ msgid ""
"\n"
"Best Regards,\n"
msgstr ""
"\n"
"Benvolgut %(partner_name)s,\n"
"\n"
"Malgrat diversos recordatoris, el deute del seu compte encara no està "
"resolt.\n"
"\n"
"Tret que el pagament total es realitzi en els propers 8 dies, les accions "
"legals per al cobrament del deute es prendran sense previ avís.\n"
"\n"
"Confiem que aquesta mesura sigui innecessària. Els detalls dels pagaments "
"pendents es llisten a continuació.\n"
"\n"
"En cas de qualsevol consulta relacionada amb aquest tema, no dubti en "
"contactar amb el nostre departament de comptabilitat.\n"
"\n"
"Salutacions cordials,\n"
#. module: account_followup
#: view:account.followup.print.all:0
msgid "Send Mails"
msgstr ""
msgstr "Envia emails"
#. module: account_followup
#: report:account_followup.followup.print:0
msgid "Currency"
msgstr ""
msgstr "Divisa"
#. module: account_followup
#: model:ir.model,name:account_followup.model_account_followup_stat_by_partner
msgid "Followup Statistics by Partner"
msgstr ""
msgstr "Estadístiques de seguiment per empresa"
#. module: account_followup
#: model:ir.module.module,shortdesc:account_followup.module_meta_information
@ -380,7 +456,7 @@ msgstr "Gestió dels seguiments/avisos comptables"
#. module: account_followup
#: field:account_followup.stat,blocked:0
msgid "Blocked"
msgstr ""
msgstr "Bloquejat"
#. module: account_followup
#: help:account.followup.print,date:0
@ -399,7 +475,7 @@ msgstr "Degut"
#: code:addons/account_followup/wizard/account_followup_print.py:56
#, python-format
msgid "Select Partners"
msgstr ""
msgstr "Selecciona empreses"
#. module: account_followup
#: view:account.followup.print.all:0
@ -409,7 +485,7 @@ msgstr "Configuracions email"
#. module: account_followup
#: view:account.followup.print.all:0
msgid "Print Follow Ups"
msgstr ""
msgstr "Imprimeix els seguiments"
#. module: account_followup
#: field:account.move.line,followup_date:0
@ -429,7 +505,7 @@ msgstr "Saldo pendent:"
#. module: account_followup
#: model:ir.model,name:account_followup.model_account_followup_stat
msgid "Followup Statistics"
msgstr ""
msgstr "Estadístiques de seguiment"
#. module: account_followup
#: report:account_followup.followup.print:0
@ -439,17 +515,18 @@ msgstr "Pagat"
#. module: account_followup
#: view:account_followup.followup.line:0
msgid "%(user_signature)s: User Name"
msgstr ""
msgstr "%(user_signature)s: Nom d'usuari/a"
#. module: account_followup
#: model:ir.model,name:account_followup.model_account_move_line
msgid "Journal Items"
msgstr ""
msgstr "Apunts comptables"
#. module: account_followup
#: constraint:account.move.line:0
msgid "Company must be same for its related account and period."
msgstr ""
"La companyia ha de ser la mateixa per al compte i període relacionats."
#. module: account_followup
#: field:account.followup.print.all,email_conf:0
@ -468,7 +545,7 @@ msgstr ""
#. module: account_followup
#: constraint:res.company:0
msgid "Error! You can not create recursive companies."
msgstr ""
msgstr "Error! No podeu crear companyies recursives."
#. module: account_followup
#: view:account.followup.print.all:0
@ -478,12 +555,12 @@ msgstr "%(company_name): Nom de la companyia de l'usuari"
#. module: account_followup
#: model:ir.model,name:account_followup.model_res_company
msgid "Companies"
msgstr ""
msgstr "Companyies"
#. module: account_followup
#: view:account_followup.followup:0
msgid "Followup Lines"
msgstr ""
msgstr "Línies de seguiment"
#. module: account_followup
#: field:account_followup.stat,credit:0
@ -498,7 +575,7 @@ msgstr "Data venciment"
#. module: account_followup
#: view:account_followup.followup.line:0
msgid "%(partner_name)s: Partner Name"
msgstr ""
msgstr "%(partner_name)s: Nom d'empresa"
#. module: account_followup
#: view:account_followup.stat:0
@ -526,7 +603,7 @@ msgstr "Tipus de termini"
#: model:ir.model,name:account_followup.model_account_followup_print
#: model:ir.model,name:account_followup.model_account_followup_print_all
msgid "Print Followup & Send Mail to Customers"
msgstr ""
msgstr "Imprimeix seguiment i envia correu als clients"
#. module: account_followup
#: field:account_followup.stat,date_move_last:0
@ -542,7 +619,7 @@ msgstr "Informe de seguiments"
#. module: account_followup
#: field:account_followup.stat,period_id:0
msgid "Period"
msgstr ""
msgstr "Període"
#. module: account_followup
#: view:account.followup.print:0
@ -558,17 +635,17 @@ msgstr "Línies de seguiment"
#. module: account_followup
#: view:account_followup.stat:0
msgid "Litigation"
msgstr ""
msgstr "Litigi"
#. module: account_followup
#: field:account_followup.stat.by.partner,max_followup_id:0
msgid "Max Follow Up Level"
msgstr ""
msgstr "Nivell màxim de seguiment"
#. module: account_followup
#: model:ir.actions.act_window,name:account_followup.act_account_partner_account_move_payable_all
msgid "Payable Items"
msgstr ""
msgstr "Registres a pagar"
#. module: account_followup
#: view:account.followup.print.all:0
@ -584,7 +661,7 @@ msgstr "%(date)s: Data actual"
#. module: account_followup
#: view:account_followup.stat:0
msgid "Followup Level"
msgstr ""
msgstr "Nivell de seguiment"
#. module: account_followup
#: view:account_followup.followup:0
@ -596,7 +673,7 @@ msgstr "Descripció"
#. module: account_followup
#: view:account_followup.stat:0
msgid "This Fiscal year"
msgstr ""
msgstr "Aquest exercici fiscal"
#. module: account_followup
#: view:account.move.line:0
@ -609,18 +686,20 @@ msgid ""
"Do not change message text, if you want to send email in partner language, "
"or configure from company"
msgstr ""
"No canvieu el text del missatge, si voleu enviar un correu electrònic en el "
"llenguatge associat o configurar-ho des de la companyia"
#. module: account_followup
#: model:ir.actions.act_window,name:account_followup.act_account_partner_account_move_all
msgid "Receivable Items"
msgstr ""
msgstr "Registres a cobrar"
#. module: account_followup
#: view:account_followup.stat:0
#: model:ir.actions.act_window,name:account_followup.action_followup_stat
#: model:ir.ui.menu,name:account_followup.menu_action_followup_stat_follow
msgid "Follow-ups Sent"
msgstr ""
msgstr "Seguiments enviats"
#. module: account_followup
#: field:account_followup.followup,name:0
@ -682,7 +761,7 @@ msgstr "Total haver"
#. module: account_followup
#: view:account.followup.print.all:0
msgid "%(line)s: Ledger Posting lines"
msgstr ""
msgstr "%(line)s: Línies incloses en el llibre major"
#. module: account_followup
#: field:account_followup.followup.line,sequence:0
@ -692,7 +771,7 @@ msgstr "Seqüència"
#. module: account_followup
#: view:account_followup.followup.line:0
msgid "%(company_name)s: User's Company Name"
msgstr ""
msgstr "%(company_name)s: Nom de la companyia de l'usuari"
#. module: account_followup
#: report:account_followup.followup.print:0
@ -707,17 +786,17 @@ msgstr "%(partner_name)s: Nom empresa"
#. module: account_followup
#: view:account_followup.stat:0
msgid "Latest Followup Date"
msgstr ""
msgstr "Data del últim seguiment"
#. module: account_followup
#: model:ir.model,name:account_followup.model_account_followup_followup_line
msgid "Follow-Up Criteria"
msgstr ""
msgstr "Criteris de seguiment"
#. module: account_followup
#: constraint:account.move.line:0
msgid "You can not create move line on view account."
msgstr ""
msgstr "No podeu crear un apunt en un compte de tipus \"Vista\"."
#~ msgid "All payable entries"
#~ msgstr "Tots els assentaments comptes a pagar"

32
addons/account_invoice_layout/i18n/vi.po
View File

@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-01-15 16:38+0000\n"
"PO-Revision-Date: 2011-07-31 06:17+0000\n"
"Last-Translator: Phong Nguyen-Thanh <Unknown>\n"
"Language-Team: Vietnamese <vi@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-04-29 05:22+0000\n"
"X-Generator: Launchpad (build 12758)\n"
"X-Launchpad-Export-Date: 2011-08-01 04:39+0000\n"
"X-Generator: Launchpad (build 13405)\n"
#. module: account_invoice_layout
#: selection:account.invoice.line,state:0
@ -98,7 +98,7 @@ msgstr ""
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "VAT :"
msgstr "Thuế GTGT"
msgstr "Thuế GTGT :"
#. module: account_invoice_layout
#: report:account.invoice.layout:0
@ -110,17 +110,17 @@ msgstr "Điện thoại :"
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "PRO-FORMA"
msgstr ""
msgstr "Hoá đơn chiếu lệ"
#. module: account_invoice_layout
#: field:account.invoice,abstract_line_ids:0
msgid "Invoice Lines"
msgstr ""
msgstr "Các dòng Hóa đơn"
#. module: account_invoice_layout
#: view:account.invoice.line:0
msgid "Seq."
msgstr ""
msgstr "Thứ tự"
#. module: account_invoice_layout
#: model:ir.ui.menu,name:account_invoice_layout.menu_finan_config_notify_message
@ -153,7 +153,7 @@ msgstr "Giá"
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Invoice Date"
msgstr "Ngày hóa đơn"
msgstr "Ngày Hóa đơn"
#. module: account_invoice_layout
#: report:account.invoice.layout:0
@ -174,7 +174,7 @@ msgstr ""
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Base"
msgstr ""
msgstr "Gốc"
#. module: account_invoice_layout
#: selection:account.invoice.line,state:0
@ -185,12 +185,12 @@ msgstr "Phân trang"
#: view:notify.message:0
#: field:notify.message,msg:0
msgid "Special Message"
msgstr ""
msgstr "Thông điệp Đặc biệt"
#. module: account_invoice_layout
#: help:account.invoice.special.msg,message:0
msgid "Message to Print at the bottom of report"
msgstr ""
msgstr "Thông điệp In vào cuối báo cáo"
#. module: account_invoice_layout
#: report:account.invoice.layout:0
@ -250,12 +250,12 @@ msgstr "Các giải pháp ERP & CRM"
#. module: account_invoice_layout
#: report:notify_account.invoice:0
msgid "Net Total :"
msgstr ""
msgstr "Tổng số thực :"
#. module: account_invoice_layout
#: report:notify_account.invoice:0
msgid "Total :"
msgstr ""
msgstr "Tổng :"
#. module: account_invoice_layout
#: report:account.invoice.layout:0
@ -266,7 +266,7 @@ msgstr "Hóa đơn nháp"
#. module: account_invoice_layout
#: field:account.invoice.line,sequence:0
msgid "Sequence Number"
msgstr ""
msgstr "Số thứ tự"
#. module: account_invoice_layout
#: model:ir.model,name:account_invoice_layout.model_account_invoice_special_msg
@ -304,7 +304,7 @@ msgstr ""
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Supplier Invoice"
msgstr "Hóa đơn nhà cung cấp"
msgstr "Hóa đơn Nhà cung cấp"
#. module: account_invoice_layout
#: view:account.invoice.special.msg:0
@ -320,7 +320,7 @@ msgstr "Thuế"
#. module: account_invoice_layout
#: model:ir.model,name:account_invoice_layout.model_account_invoice_line
msgid "Invoice Line"
msgstr ""
msgstr "Dòng Hóa đơn"
#. module: account_invoice_layout
#: report:account.invoice.layout:0

8
addons/account_sequence/account_sequence_installer_view.xml
View File

@ -1,4 +1,3 @@
<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data>
@ -15,8 +14,8 @@
<separator string="title" position="attributes">
<attribute name="string">Configure Your Account Sequence Application</attribute>
</separator>
<xpath expr='//separator[@string="vsep"]' position='attributes'>
<attribute name='string'></attribute>
<xpath expr="//separator[@string=&quot;vsep&quot;]" position="attributes">
<attribute name="string"/>
</xpath>
<xpath expr="//label[@string='description']" position="attributes">
<attribute name="string">You can enhance the Account Sequence Application by installing .</attribute>
@ -51,8 +50,7 @@
<field name="action_id" ref="action_account_seq_installer"/>
<field name="category_id" ref="account.category_accounting_configuration"/>
<field name="sequence">3</field>
<field name="type">special</field>
<field name="state">skip</field>
<field name="type">automatic</field>
</record>
</data>

12
addons/association/i18n/sv.po
View File

@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-01-24 22:40+0000\n"
"Last-Translator: Magnus Brandt (mba), Aspirix AB <Unknown>\n"
"PO-Revision-Date: 2011-08-01 23:35+0000\n"
"Last-Translator: Stefan Lind <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-04-29 05:51+0000\n"
"X-Generator: Launchpad (build 12758)\n"
"X-Launchpad-Export-Date: 2011-08-03 04:37+0000\n"
"X-Generator: Launchpad (build 13573)\n"
#. module: association
#: field:profile.association.config.install_modules_wizard,wiki:0
@ -24,7 +24,7 @@ msgstr "Wiki"
#. module: association
#: view:profile.association.config.install_modules_wizard:0
msgid "Event Management"
msgstr ""
msgstr "Evenemangsledning"
#. module: association
#: field:profile.association.config.install_modules_wizard,project_gtd:0
@ -93,7 +93,7 @@ msgstr ""
#. module: association
#: field:profile.association.config.install_modules_wizard,hr_expense:0
msgid "Expenses Tracking"
msgstr ""
msgstr "Kostnadsuppföljning"
#. module: association
#: model:ir.actions.act_window,name:association.action_config_install_module

12
addons/base_action_rule/i18n/sv.po
View File

@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2010-12-20 04:26+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"PO-Revision-Date: 2011-08-03 23:30+0000\n"
"Last-Translator: Stefan Lind <Unknown>\n"
"Language-Team: Swedish <sv@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-04-29 05:51+0000\n"
"X-Generator: Launchpad (build 12758)\n"
"X-Launchpad-Export-Date: 2011-08-05 04:40+0000\n"
"X-Generator: Launchpad (build 13604)\n"
#. module: base_action_rule
#: help:base.action.rule,act_mail_to_user:0
@ -135,7 +135,7 @@ msgstr "%(object_subject) = Objekt ämnen"
#. module: base_action_rule
#: view:base.action.rule:0
msgid "Email Reminders"
msgstr ""
msgstr "Epost påminnelser"
#. module: base_action_rule
#: view:base.action.rule:0
@ -258,7 +258,7 @@ msgstr ""
#. module: base_action_rule
#: field:base.action.rule,act_email_to:0
msgid "Email To"
msgstr ""
msgstr "Skicka mail till"
#. module: base_action_rule
#: help:base.action.rule,act_mail_to_watchers:0

38
addons/base_calendar/i18n/sv.po
View File

@ -8,25 +8,25 @@ 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: 2010-12-11 12:17+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"PO-Revision-Date: 2011-08-03 23:11+0000\n"
"Last-Translator: Magnus Brandt (mba), Aspirix AB <Unknown>\n"
"Language-Team: Swedish <sv@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-04-29 05:50+0000\n"
"X-Generator: Launchpad (build 12758)\n"
"X-Launchpad-Export-Date: 2011-08-05 04:40+0000\n"
"X-Generator: Launchpad (build 13604)\n"
#. module: base_calendar
#: selection:calendar.alarm,trigger_related:0
#: selection:res.alarm,trigger_related:0
msgid "The event starts"
msgstr ""
msgstr "Evenemanget börjar"
#. module: base_calendar
#: selection:base.calendar.set.exrule,freq:0
msgid "Hourly"
msgstr ""
msgstr "Varje timme"
#. module: base_calendar
#: view:calendar.attendee:0
@ -120,7 +120,7 @@ msgstr "Visa som"
#: field:calendar.todo,day:0
#: selection:calendar.todo,select1:0
msgid "Date of month"
msgstr ""
msgstr "Månadens datum"
#. module: base_calendar
#: selection:calendar.event,class:0
@ -141,6 +141,7 @@ msgid "March"
msgstr "Mars"
#. module: base_calendar
#: code:addons/base_calendar/base_calendar.py:414
#: code:addons/base_calendar/wizard/base_calendar_set_exrule.py:90
#, python-format
msgid "Warning !"
@ -172,7 +173,7 @@ msgstr "Alternativ"
#: selection:calendar.todo,show_as:0
#: selection:res.users,availability:0
msgid "Free"
msgstr ""
msgstr "Fri"
#. module: base_calendar
#: help:calendar.attendee,rsvp:0
@ -258,7 +259,7 @@ msgid "Invitation Detail"
msgstr ""
#. module: base_calendar
#: code:addons/base_calendar/base_calendar.py:1356
#: code:addons/base_calendar/base_calendar.py:1355
#: code:addons/base_calendar/wizard/base_calendar_invite_attendee.py:96
#: code:addons/base_calendar/wizard/base_calendar_invite_attendee.py:143
#: code:addons/base_calendar/wizard/base_calendar_set_exrule.py:128
@ -281,7 +282,7 @@ msgstr ""
#: selection:calendar.event,state:0
#: selection:calendar.todo,state:0
msgid "Cancelled"
msgstr ""
msgstr "Avbruten"
#. module: base_calendar
#: selection:calendar.alarm,trigger_interval:0
@ -307,7 +308,7 @@ msgstr ""
#. module: base_calendar
#: selection:base.calendar.set.exrule,freq:0
msgid "Secondly"
msgstr ""
msgstr "För det andra"
#. module: base_calendar
#: field:calendar.alarm,event_date:0
@ -352,7 +353,7 @@ msgstr "År"
#: field:calendar.alarm,event_end_date:0
#: field:calendar.attendee,event_end_date:0
msgid "Event End Date"
msgstr ""
msgstr "Evenemangets slutdatum"
#. module: base_calendar
#: selection:calendar.attendee,role:0
@ -367,8 +368,8 @@ msgstr ""
#. module: base_calendar
#: code:addons/base_calendar/base_calendar.py:385
#: code:addons/base_calendar/base_calendar.py:1088
#: code:addons/base_calendar/base_calendar.py:1090
#: code:addons/base_calendar/base_calendar.py:1092
#, python-format
msgid "Warning!"
msgstr "Varning!"
@ -418,7 +419,7 @@ msgstr ""
#: selection:calendar.alarm,trigger_occurs:0
#: selection:res.alarm,trigger_occurs:0
msgid "Before"
msgstr ""
msgstr "Före"
#. module: base_calendar
#: view:calendar.event:0
@ -481,7 +482,7 @@ msgstr ""
#: selection:calendar.event,select1:0
#: selection:calendar.todo,select1:0
msgid "Day of month"
msgstr ""
msgstr "Dag i månaden"
#. module: base_calendar
#: view:calendar.event:0
@ -589,7 +590,7 @@ msgstr "Tor"
#. module: base_calendar
#: field:calendar.attendee,child_ids:0
msgid "Delegrated To"
msgstr ""
msgstr "Delegerad till"
#. module: base_calendar
#: view:calendar.attendee:0
@ -828,7 +829,7 @@ msgid "Hours"
msgstr "Timmar"
#. module: base_calendar
#: code:addons/base_calendar/base_calendar.py:1092
#: code:addons/base_calendar/base_calendar.py:1090
#, python-format
msgid "Count can not be Negative"
msgstr ""
@ -878,7 +879,6 @@ msgstr "Påminnelse"
#. module: base_calendar
#: view:base.calendar.set.exrule:0
#: model:ir.actions.act_window,name:base_calendar.action_base_calendar_set_exrule
#: model:ir.model,name:base_calendar.model_base_calendar_set_exrule
msgid "Set Exrule"
msgstr ""
@ -1060,7 +1060,7 @@ msgid "Wednesday"
msgstr "Onsdag"
#. module: base_calendar
#: code:addons/base_calendar/base_calendar.py:1090
#: code:addons/base_calendar/base_calendar.py:1088
#, python-format
msgid "Interval can not be Negative"
msgstr ""

16
addons/base_contact/base_contact_installer_view.xml
View File

@ -14,13 +14,12 @@
<separator string="title" position="attributes">
<attribute name="string">Select the Option for Addresses Migration</attribute>
</separator>
<xpath expr="//label[@string='description']"
position="attributes">
<xpath expr="//label[@string='description']" position="attributes">
<attribute name="string">You can migrate Partner's current addresses to the contact.</attribute>
</xpath>
<xpath expr='//separator[@string="vsep"]' position='attributes'>
<attribute name='rowspan'>13</attribute>
<attribute name='string'></attribute>
<xpath expr="//separator[@string=&quot;vsep&quot;]" position="attributes">
<attribute name="rowspan">13</attribute>
<attribute name="string"/>
</xpath>
<xpath expr="//button[@string='Install Modules']" position="attributes">
<attribute name="string">Configure</attribute>
@ -28,8 +27,8 @@
<group colspan="8">
<group colspan="2" col="2">
<label string="Due to changes in Address and Partner's relation, some of the details from address are needed to be migrated into contact information." colspan="4"/>
<label string="Otherwise these details will not be visible from address/contact." colspan="4"/>
<label string="Do you want to migrate your Address data in Contact Data?" colspan="4" />
<label string="Otherwise these details will not be visible from address/contact." colspan="4"/>
<label string="Do you want to migrate your Address data in Contact Data?" colspan="4"/>
<group colspan="6">
<field name="migrate" string="Migrate" colspan="1"/>
</group>
@ -53,8 +52,7 @@
<field name="action_id" ref="action_base_contact_installer"/>
<field name="category_id" ref="base.category_administration_config"/>
<field name="sequence">3</field>
<field name="state">skip</field>
<field name="type">special</field>
<field name="type">automatic</field>
</record>
</data>

10
addons/base_module_record/i18n/sv.po
View File

@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 5.0.14\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2010-12-02 09:02+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"PO-Revision-Date: 2011-08-03 23:19+0000\n"
"Last-Translator: Magnus Brandt (mba), Aspirix AB <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-04-29 05:01+0000\n"
"X-Generator: Launchpad (build 12758)\n"
"X-Launchpad-Export-Date: 2011-08-05 04:40+0000\n"
"X-Generator: Launchpad (build 13604)\n"
#. module: base_module_record
#: wizard_field:base_module_record.module_record_objects,info,category:0
@ -73,7 +73,7 @@ msgstr "ir.module.record"
#. module: base_module_record
#: selection:base_module_record.module_record_objects,info,data_kind:0
msgid "Demo Data"
msgstr ""
msgstr "Testdata"
#. module: base_module_record
#: wizard_field:base_module_record.module_record_objects,save,module_filename:0

21
addons/base_report_designer/base_report_designer_installer.xml
View File

@ -1,4 +1,3 @@
<?xml version="1.0"?>
<openerp>
<data>
@ -21,16 +20,14 @@
</xpath>
<xpath expr="//button[@string='Install Modules']" position="replace">
<button colspan="1" icon="gtk-close" special="cancel" string="_Close" invisible="not context.get('menu',False)"/>
<button name="action_next" icon="gtk-go-forward"
type="object" string="Configure" colspan="1" invisible="context.get('menu',False)"/>
<button name="action_next" icon="gtk-go-forward" type="object" string="Configure" colspan="1" invisible="context.get('menu',False)"/>
</xpath>
<xpath expr="//button[@string='Skip']" position="replace">
<button name="action_skip" icon="gtk-jump-to" special="cancel"
type="object" string="Skip" colspan="1" invisible="context.get('menu',False)"/>
<button name="action_skip" icon="gtk-jump-to" special="cancel" type="object" string="Skip" colspan="1" invisible="context.get('menu',False)"/>
</xpath>
<xpath expr='//separator[@string="vsep"]' position='attributes'>
<attribute name='string'></attribute>
<attribute name='rowspan'>15</attribute>
<xpath expr="//separator[@string=&quot;vsep&quot;]" position="attributes">
<attribute name="string"/>
<attribute name="rowspan">15</attribute>
</xpath>
<group colspan="8" position="replace">
<group colspan="8" height="450" width="750">
@ -58,7 +55,7 @@
<field name="action_id" ref="action_report_designer_installer"/>
<field name="category_id" ref="base.category_tools_customization_config"/>
<field name="sequence">3</field>
<field name="type">special</field>
<field name="type">automatic</field>
</record>
<record id="action_report_designer_wizard" model="ir.actions.act_window">
@ -72,11 +69,7 @@
<field name="context">{'menu':True}</field>
</record>
<menuitem parent="base.reporting_menu" name="Report Designer"
action="action_report_designer_wizard"
id="menu_action_report_designer_wizard" sequence="70" />
<menuitem parent="base.reporting_menu" name="Report Designer" action="action_report_designer_wizard" id="menu_action_report_designer_wizard" sequence="70"/>
</data>
</openerp>

81
addons/base_setup/base_setup_installer.xml
View File

@ -14,9 +14,9 @@
<xpath expr="//label[@string='description']" position="attributes">
<attribute name="string">Select the Applications you want your system to cover. If you are not sure about your exact needs at this stage, you can easily install them later.</attribute>
</xpath>
<xpath expr='//separator[@string="vsep"]' position='attributes'>
<attribute name='string'></attribute>
<attribute name='rowspan'>15</attribute>
<xpath expr="//separator[@string=&quot;vsep&quot;]" position="attributes">
<attribute name="string"/>
<attribute name="rowspan">15</attribute>
</xpath>
<xpath expr="//button[@string='Install Modules']" position="attributes">
<attribute name="string">Install</attribute>
@ -75,9 +75,22 @@
<field name="action_id" ref="action_base_setup_installer"/>
<field name="category_id" ref="base.category_administration_config"/>
<field name="sequence">2</field>
<field name="type">normal_recurring</field>
</record>
<record id="action_start_configurator" model="ir.actions.server">
<field name="name">Start Configuration</field>
<field name="model_id" ref="base.model_ir_actions_todo"/>
<field name="state">code</field>
<field name="code" eval="'# obj is a browse_record and will provide stupid ids to method\n' 'action = obj.pool.get(\'ir.actions.todo\').action_launch(cr, uid, ' + str([ref('base_setup_installer_todo')]) + ', context=context)'"/>
</record>
<menuitem name="Add More Features" action="action_start_configurator" id="menu_view_base_module_configuration" parent="base.menu_config" type="server" icon="STOCK_EXECUTE" sequence="100"/>
<record id="ir_ui_view_sc_configuration" model="ir.ui.view_sc">
<field name="name">Add More Features</field>
<field name="resource">ir.ui.menu</field>
<field name="user_id" ref="base.user_root"/>
<field name="res_id" ref="menu_view_base_module_configuration"/>
</record>
<!-- Migrate data from another application Conf Wiz-->
<record id="view_migrade_application_installer_modules" model="ir.ui.view">
@ -99,8 +112,8 @@
<xpath expr="//button[@string='Install Modules']" position="attributes">
<attribute name="string">Configure</attribute>
</xpath>
<xpath expr='//separator[@string="vsep"]' position='attributes'>
<attribute name='string'></attribute>
<xpath expr="//separator[@string=&quot;vsep&quot;]" position="attributes">
<attribute name="string"/>
</xpath>
<group colspan="8">
<field name="import_saleforce"/>
@ -125,8 +138,6 @@
<record id="migrade_application_installer_modules_todo" model="ir.actions.todo">
<field name="action_id" ref="action_migrade_application_installer_modules"/>
<field name="category_id" ref="base.category_administration_config"/>
<field name="type">normal</field>
<field name="state">skip</field>
</record>
<!-- Import or create customers configartion view -->
@ -145,10 +156,7 @@
<record id="config_wizard_action_import_create_installer" model="ir.actions.todo">
<field name="action_id" ref="action_import_create_installer"/>
<field name="category_id" ref="base.category_administration_config"/>
<field name="type">normal</field>
<field name="target">current</field>
<field name="state">skip</field>
</record>
</record>
<!-- Define default users preferences-->
@ -162,23 +170,22 @@
<form position="attributes">
<attribute name="string">Define default users preferences</attribute>
</form>
<xpath expr='//separator[@string="title"]' position='attributes'>
<attribute name='string'>Define default users preferences</attribute>
<xpath expr="//separator[@string=&quot;title&quot;]" position="attributes">
<attribute name="string">Define default users preferences</attribute>
</xpath>
<xpath expr="//label[@string='description']"
position="attributes">
<xpath expr="//label[@string='description']" position="attributes">
<attribute name="string">Specify default values. This will set the default values for each new user, each user is free to change his own preferences.</attribute>
</xpath>
<xpath expr='//separator[@string="vsep"]' position='attributes'>
<attribute name='string'></attribute>
<attribute name='rowspan'>12</attribute>
<xpath expr="//separator[@string=&quot;vsep&quot;]" position="attributes">
<attribute name="string"/>
<attribute name="rowspan">12</attribute>
</xpath>
<group string="res_config_contents" position="replace">
<group colspan="4">
<field colspan="4" name="view" />
<field colspan="4" name="context_lang" />
<field colspan="4" name="context_tz" />
<field colspan="4" name="menu_tips" />
<field colspan="4" name="view"/>
<field colspan="4" name="context_lang"/>
<field colspan="4" name="context_tz"/>
<field colspan="4" name="menu_tips"/>
</group>
</group>
</data>
@ -200,8 +207,6 @@
<record id="config_action_user_preferences_config_form" model="ir.actions.todo">
<field name="action_id" ref="action_user_preferences_config_form"/>
<field name="category_id" ref="base.category_administration_config"/>
<field name="type">normal</field>
<field name="state">skip</field>
</record>
<!-- Config Wiz Create New User's Login -->
@ -220,10 +225,8 @@
<record id="config_wizard_action_config_user_form" model="ir.actions.todo">
<field name="action_id" ref="action_config_access_other_user"/>
<field name="category_id" ref="base.category_administration_config"/>
<field name="type">normal</field>
<field name="target">current</field>
<field name="sequence">1000</field>
<field name="state">cancel</field>
<field name="state">done</field>
</record>
<!-- register Upload Logo configuration wizard -->
@ -231,8 +234,7 @@
<record id="config_wizard_action_res_company_logo" model="ir.actions.todo">
<field name="action_id" ref="action_res_company_logo"/>
<field name="category_id" ref="base.category_administration_config"/>
<field name="type">normal</field>
<field name="state">cancel</field>
<field name="state">done</field>
</record>
<!-- Specify Your Terminology Config Wiz-->
@ -247,20 +249,19 @@
<form position="attributes">
<attribute name="string">Specify Your Terminology</attribute>
</form>
<xpath expr='//separator[@string="title"]' position='attributes'>
<attribute name='string'>Specify Your Terminology</attribute>
<xpath expr="//separator[@string=&quot;title&quot;]" position="attributes">
<attribute name="string">Specify Your Terminology</attribute>
</xpath>
<xpath expr="//label[@string='description']"
position="attributes">
<xpath expr="//label[@string='description']" position="attributes">
<attribute name="string">Based on the industry needs you can use this wizard to change the terminologies for Partners. </attribute>
</xpath>
<xpath expr='//separator[@string="vsep"]' position='attributes'>
<attribute name='string'></attribute>
<attribute name='rowspan'>12</attribute>
<xpath expr="//separator[@string=&quot;vsep&quot;]" position="attributes">
<attribute name="string"/>
<attribute name="rowspan">12</attribute>
</xpath>
<group string="res_config_contents" position="replace">
<group colspan="4">
<field colspan="4" name="partner" />
<field colspan="4" name="partner"/>
</group>
</group>
</data>
@ -282,8 +283,6 @@
<record id="config_action_partner_terminology_config_form" model="ir.actions.todo">
<field name="action_id" ref="action_partner_terminology_config_form"/>
<field name="category_id" ref="base.category_administration_config"/>
<field name="type">normal</field>
<field name="state">skip</field>
</record>
@ -301,8 +300,6 @@
<field name="action_id" ref="action_base_setup_company"/>
<field name="category_id" ref="base.category_administration_config"/>
<field name="sequence">1</field>
<field name="type">normal</field>
<field name="state">skip</field>
</record>
</data>

10
addons/base_synchro/i18n/sv.po
View File

@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2010-12-01 09:43+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"PO-Revision-Date: 2011-08-03 23:26+0000\n"
"Last-Translator: Stefan Lind <Unknown>\n"
"Language-Team: Swedish <sv@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-04-29 05:52+0000\n"
"X-Generator: Launchpad (build 12758)\n"
"X-Launchpad-Export-Date: 2011-08-05 04:40+0000\n"
"X-Generator: Launchpad (build 13604)\n"
#. module: base_synchro
#: model:ir.actions.act_window,name:base_synchro.action_view_base_synchro
@ -244,7 +244,7 @@ msgstr "Sekvens"
msgid ""
"The synchronisation has been started.You will receive a request when it's "
"done."
msgstr ""
msgstr "Synkroniseringen har startat. Du kommer få ett svar när den är klar."
#. module: base_synchro
#: field:base.synchro.server,server_port:0

6
addons/board/board_administration_view.xml
View File

@ -87,6 +87,11 @@
</field>
</record>
<record id="board_config_overview" model="ir.actions.client">
<field name="name">Configuration Overview</field>
<field name="tag">board.config.overview</field>
</record>
<!-- Monthly Activity per Document -->
<record id="board_res_log_report_graph" model="ir.ui.view">
<field name="name">board.res.log.report.graph</field>
@ -143,6 +148,7 @@
<action width="510" name="%(action_latest_activities_tree)d" string="Latest Activities" />
</child1>
<child2>
<action name="%(board_config_overview)d" string="Configuration Overview"/>
<action name="%(board_monthly_res_log_report_action)d" string="Monthly Activity per Document"/>
<action name="%(board_weekly_res_log_report_action)d" string="Weekly Global Activity" />
</child2>

33
addons/board/board_view.xml
View File

@ -1,6 +1,39 @@
<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data>
<record id="action_application_tiles" model="ir.actions.client">
<field name="name">Applications Tiles</field>
<field name="tag">board.home.applications</field>
</record>
<record id="action_res_widgets_display" model="ir.actions.client">
<field name="name">Homepage Widgets</field>
<field name="tag">board.home.widgets</field>
</record>
<record id="view_board_homepage" model="ir.ui.view">
<field name="name">Homepage Board</field>
<field name="model">board.board</field>
<field name="type">form</field>
<field name="arch" type="xml">
<form string="">
<hpaned>
<child1>
<action name="%(action_application_tiles)d"/>
</child1>
<child2>
<action name="%(action_res_widgets_display)d"/>
</child2>
</hpaned>
</form>
</field>
</record>
<record id="homepage_action" model="ir.actions.act_window">
<field name="name">Home Page</field>
<field name="res_model">board.board</field>
<field name="view_type">form</field>
<field name="view_mode">form</field>
<field name="view_id" ref="view_board_homepage"/>
</record>
<!--Board Note Search View -->
<record id="view_board_note_search" model="ir.ui.view">
<field name="name">board.note.search</field>

10
addons/board/i18n/sv.po
View File

@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 5.0.14\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2010-12-15 01:56+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"PO-Revision-Date: 2011-08-03 23:18+0000\n"
"Last-Translator: Stefan Lind <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-04-29 05:29+0000\n"
"X-Generator: Launchpad (build 12758)\n"
"X-Launchpad-Export-Date: 2011-08-05 04:40+0000\n"
"X-Generator: Launchpad (build 13604)\n"
#. module: board
#: view:res.log.report:0
@ -47,7 +47,7 @@ msgstr "Instrumentpanel huvudmodul"
#. module: board
#: view:res.users:0
msgid "Latest Connections"
msgstr ""
msgstr "Senaste anslutningarna"
#. module: board
#: code:addons/board/wizard/board_menu_create.py:45

24
addons/caldav/i18n/sv.po
View File

@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2010-12-03 07:37+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"PO-Revision-Date: 2011-08-03 22:58+0000\n"
"Last-Translator: Magnus Brandt (mba), Aspirix AB <Unknown>\n"
"Language-Team: Swedish <sv@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-04-29 05:52+0000\n"
"X-Generator: Launchpad (build 12758)\n"
"X-Launchpad-Export-Date: 2011-08-05 04:40+0000\n"
"X-Generator: Launchpad (build 13604)\n"
#. module: caldav
#: view:basic.calendar:0
@ -64,8 +64,8 @@ msgid "Can not map a field more than once"
msgstr ""
#. module: caldav
#: code:addons/caldav/calendar.py:772
#: code:addons/caldav/calendar.py:861
#: code:addons/caldav/calendar.py:787
#: code:addons/caldav/calendar.py:877
#: code:addons/caldav/wizard/calendar_event_import.py:63
#, python-format
msgid "Warning !"
@ -108,7 +108,7 @@ msgid "Ok"
msgstr "Ok"
#. module: caldav
#: code:addons/caldav/calendar.py:861
#: code:addons/caldav/calendar.py:877
#, python-format
msgid "Please provide proper configuration of \"%s\" in Calendar Lines"
msgstr ""
@ -218,7 +218,7 @@ msgid "Use the field"
msgstr "Använd fältet"
#. module: caldav
#: code:addons/caldav/calendar.py:772
#: code:addons/caldav/calendar.py:787
#, python-format
msgid "Can not create line \"%s\" more than once"
msgstr "Kan inte skapa raden \"%s\" mer än en gång"
@ -290,7 +290,7 @@ msgid "Save in .ics format"
msgstr "Spara i .ics format"
#. module: caldav
#: code:addons/caldav/calendar.py:1275
#: code:addons/caldav/calendar.py:1291
#, python-format
msgid "Error !"
msgstr "Fel !"
@ -456,7 +456,7 @@ msgstr ""
#: view:basic.calendar:0
#: field:basic.calendar,has_webcal:0
msgid "WebCal"
msgstr ""
msgstr "WebCal"
#. module: caldav
#: view:document.directory:0
@ -466,7 +466,7 @@ msgid "Calendar Collections"
msgstr ""
#. module: caldav
#: code:addons/caldav/calendar.py:798
#: code:addons/caldav/calendar.py:813
#: sql_constraint:basic.calendar.alias:0
#, python-format
msgid "The same filename cannot apply to two records!"
@ -740,7 +740,7 @@ msgid "basic.calendar.alarm"
msgstr ""
#. module: caldav
#: code:addons/caldav/calendar.py:1275
#: code:addons/caldav/calendar.py:1291
#, python-format
msgid "Attendee must have an Email Id"
msgstr ""

24
addons/crm/crm_installer_view.xml
View File

@ -9,16 +9,16 @@
<data>
<xpath expr="//group[@name='crm']" position="replace">
<newline/>
<separator string="Customer Relationship Management Features" colspan="4" />
<field name="crm_claim" groups="base.group_extended" />
<field name="crm_helpdesk" groups="base.group_extended" />
<field name="crm_fundraising" groups="base.group_extended" />
<field name="wiki_sale_faq" groups="base.group_extended" />
<field name="sale_crm" invisible="1" groups="base.group_extended" />
<field name="crm_caldav" />
<field name="fetchmail" />
<field name="thunderbird" />
<field name="outlook" />
<separator string="Customer Relationship Management Features" colspan="4"/>
<field name="crm_claim" groups="base.group_extended"/>
<field name="crm_helpdesk" groups="base.group_extended"/>
<field name="crm_fundraising" groups="base.group_extended"/>
<field name="wiki_sale_faq" groups="base.group_extended"/>
<field name="sale_crm" invisible="1" groups="base.group_extended"/>
<field name="crm_caldav"/>
<field name="fetchmail"/>
<field name="thunderbird"/>
<field name="outlook"/>
</xpath>
</data>
</field>
@ -38,8 +38,6 @@
<field name="action_id" ref="crm_case_section_view_form_installer"/>
<field name="category_id" ref="base.category_sales_management_config"/>
<field name="sequence">10</field>
<field name="type">normal</field>
<field name="state">skip</field>
</record>
<record model="ir.actions.act_window" id="crm_case_stage_form_installer">
@ -56,8 +54,6 @@
<field name="action_id" ref="crm_case_stage_form_installer"/>
<field name="category_id" ref="base.category_sales_management_config"/>
<field name="sequence">10</field>
<field name="type">normal</field>
<field name="state">skip</field>
</record>
</data>

1088
addons/crm/i18n/ca.po
View File

File diff suppressed because it is too large Load Diff

14
addons/crm/i18n/sv.po
View File

@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 5.0.14\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:15+0000\n"
"PO-Revision-Date: 2011-06-03 13:57+0000\n"
"Last-Translator: Jan-Eric Lindh <jelindh@gmail.com>\n"
"PO-Revision-Date: 2011-08-03 22:39+0000\n"
"Last-Translator: Stefan Lind <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-06-04 04:53+0000\n"
"X-Generator: Launchpad (build 12959)\n"
"X-Launchpad-Export-Date: 2011-08-05 04:40+0000\n"
"X-Generator: Launchpad (build 13604)\n"
#. module: crm
#: view:crm.lead.report:0
@ -92,7 +92,7 @@ msgstr " "
#: view:crm.lead.report:0
#: field:crm.phonecall.report,delay_close:0
msgid "Delay to close"
msgstr ""
msgstr "Vänta med att stänga"
#. module: crm
#: view:crm.lead:0
@ -127,7 +127,7 @@ msgstr "Koden för säljteamet måste vara unikt!"
#: code:addons/crm/wizard/crm_lead_to_opportunity.py:95
#, python-format
msgid "Lead '%s' has been converted to an opportunity."
msgstr ""
msgstr "Lead '%s' har konverterats till en affärsmöjlighet."
#. module: crm
#: code:addons/crm/crm_lead.py:228
@ -1182,7 +1182,7 @@ msgstr ""
#: model:crm.case.stage,name:crm.stage_opportunity5
#: view:crm.lead:0
msgid "Won"
msgstr ""
msgstr "Vunnit"
#. module: crm
#: field:crm.lead.report,delay_expected:0

7
addons/delivery/delivery_view.xml
View File

@ -1,4 +1,3 @@
<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data>
<!-- Delivery Carriers -->
@ -35,7 +34,7 @@
<field name="amount" attrs="{'invisible':[('free_if_more_than','=',False)]}"/>
</group>
<newline/>
<field name="use_detailed_pricelist" />
<field name="use_detailed_pricelist"/>
</group>
<field name="pricelist_ids" nolabel="1" attrs="{'invisible':[('use_detailed_pricelist','=',False)]}" mode="tree,form">
<tree string="Delivery grids">
@ -145,7 +144,7 @@
<field colspan="4" name="name" select="1"/>
<newline/>
<field name="type" string="Condition"/>
<field name="operator" nolabel="1" />
<field name="operator" nolabel="1"/>
<field name="max_value" nolabel="1"/>
</group>
<newline/>
@ -336,8 +335,6 @@
<record id="delivery_method_form_view_todo" model="ir.actions.todo">
<field name="action_id" ref="action_delivery_carrier_form1"/>
<field name="sequence">10</field>
<field name="type">normal</field>
<field name="state">skip</field>
</record>
</data>

9
addons/document/wizard/document_configuration_view.xml
View File

@ -16,9 +16,9 @@
<xpath expr="//label[@string='description']" position="attributes">
<attribute name="string">Choose the following Resouces to auto directory configuration.</attribute>
</xpath>
<xpath expr='//separator[@string="vsep"]' position='attributes'>
<attribute name='rowspan'>12</attribute>
<attribute name='string'></attribute>
<xpath expr="//separator[@string=&quot;vsep&quot;]" position="attributes">
<attribute name="rowspan">12</attribute>
<attribute name="string"/>
</xpath>
<group string="res_config_contents" position="replace">
<group col="6" colspan="4">
@ -51,8 +51,7 @@
<field name="action_id" ref="action_config_auto_directory"/>
<field name="category_id" ref="category_knowledge_mgmt_config"/>
<field name="groups_id" eval="[(6,0,[ref('base.group_extended')])]"/>
<field name="type">special</field>
<field name="state">skip</field>
<field name="type">automatic</field>
</record>
</data>
</openerp>

8
addons/document_ftp/wizard/ftp_configuration_view.xml
View File

@ -23,9 +23,9 @@
<xpath expr="//label[@string='description']" position="attributes">
<attribute name="string">Indicate the network address on which your OpenERP server should be reachable for end-users. This depends on your network topology and configuration, and will only affect the links displayed to the users. The format is HOST:PORT and the default host (localhost) is only suitable for access from the server machine itself..</attribute>
</xpath>
<xpath expr='//separator[@string="vsep"]' position='attributes'>
<attribute name='rowspan'>12</attribute>
<attribute name='string'></attribute>
<xpath expr="//separator[@string=&quot;vsep&quot;]" position="attributes">
<attribute name="rowspan">12</attribute>
<attribute name="string"/>
</xpath>
<group string="res_config_contents" position="replace">
<field name="host"/>
@ -49,7 +49,7 @@
<field name="action_id" ref="action_config_auto_directory"/>
<field name="category_id" ref="document.category_knowledge_mgmt_config"/>
<field name="groups_id" eval="[(6,0,[ref('base.group_extended')])]"/>
<field name="state">skip</field>
<field name="type">automatic</field>
</record>
</data>
</openerp>

14
addons/document_ics/document_ics_config_wizard.xml
View File

@ -1,4 +1,3 @@
<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data>
<record id="view_document_ics_config_directories" model="ir.ui.view">
@ -12,16 +11,15 @@
<attribute name="string">Configure Calendars for CRM Sections</attribute>
</form>
<separator string="title" position="attributes">
<attribute name="string"
>Create Pre-Configured Calendars</attribute>
<attribute name="string">Create Pre-Configured Calendars</attribute>
</separator>
<xpath expr="//label[@string='description']" position="attributes">
<attribute name="string">OpenERP can create and pre-configure a series of integrated calendar for you.</attribute>
<attribute name="width">200</attribute>
</xpath>
<xpath expr='//separator[@string="vsep"]' position='attributes'>
<attribute name='rowspan'>15</attribute>
<attribute name='string'></attribute>
<xpath expr="//separator[@string=&quot;vsep&quot;]" position="attributes">
<attribute name="rowspan">15</attribute>
<attribute name="string"/>
</xpath>
<xpath expr="//button[@name='action_next']" position="attributes">
<attribute name="string">Configure</attribute>
@ -56,9 +54,7 @@
<record id="config_wizard_step_case_section_menu" model="ir.actions.todo">
<field name="action_id" ref="action_view_document_ics_config_directories"/>
<field name="category_id" ref="document.category_knowledge_mgmt_config"/>
<field name="type">special</field>
<field name="state">skip</field>
<field name="type">automatic</field>
</record>
</data>
</openerp>

10
addons/email_template/i18n/sv.po
View File

@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:15+0000\n"
"PO-Revision-Date: 2011-06-03 14:08+0000\n"
"Last-Translator: Jan-Eric Lindh <jelindh@gmail.com>\n"
"PO-Revision-Date: 2011-08-01 23:20+0000\n"
"Last-Translator: Stefan Lind <Unknown>\n"
"Language-Team: Swedish <sv@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-06-04 04:53+0000\n"
"X-Generator: Launchpad (build 12959)\n"
"X-Launchpad-Export-Date: 2011-08-03 04:37+0000\n"
"X-Generator: Launchpad (build 13573)\n"
#. module: email_template
#: help:email_template.account,auto_delete:0
@ -1070,7 +1070,7 @@ msgstr ""
#. module: email_template
#: field:email.template,null_value:0
msgid "Null Value"
msgstr ""
msgstr "Nollvärde"
#. module: email_template
#: field:email.template,template_language:0

236
addons/event/i18n/ru.po
View File

@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:15+0000\n"
"PO-Revision-Date: 2011-05-21 19:59+0000\n"
"PO-Revision-Date: 2011-08-02 10:44+0000\n"
"Last-Translator: Stanislav Hanzhin <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-05-22 04:47+0000\n"
"X-Generator: Launchpad (build 12959)\n"
"X-Launchpad-Export-Date: 2011-08-03 04:37+0000\n"
"X-Generator: Launchpad (build 13573)\n"
#. module: event
#: view:event.event:0
@ -77,12 +77,12 @@ msgstr "Дата регистрации"
#. module: event
#: help:event.event,main_speaker_id:0
msgid "Speaker who are giving speech on event."
msgstr ""
msgstr "Выступающие на мероприятии."
#. module: event
#: view:partner.event.registration:0
msgid "_Close"
msgstr ""
msgstr "_Закрыть"
#. module: event
#: model:event.event,name:event.event_0
@ -96,11 +96,14 @@ msgid ""
"event. Note that you can specify for each registration a specific amount if "
"you want to"
msgstr ""
"Укажите здесь стоимость регистрации по-умолчанию, которая будет "
"использоваться для выставления счетов за мероприятие. Для каждой регистрации "
"может быть указана своя стоимость."
#. module: event
#: selection:report.event.registration,month:0
msgid "March"
msgstr ""
msgstr "Март"
#. module: event
#: field:event.event,mail_confirm:0
@ -111,7 +114,7 @@ msgstr "Подтверждение ел. почты"
#: code:addons/event/wizard/event_make_invoice.py:63
#, python-format
msgid "Registration doesn't have any partner to invoice."
msgstr ""
msgstr "Для выставления счёта регистрация должна быть связана с партнёром."
#. module: event
#: field:event.event,company_id:0
@ -119,7 +122,7 @@ msgstr ""
#: view:report.event.registration:0
#: field:report.event.registration,company_id:0
msgid "Company"
msgstr ""
msgstr "Организация"
#. module: event
#: field:event.make.invoice,invoice_date:0
@ -139,7 +142,7 @@ msgstr "Регистрация события"
#. module: event
#: view:report.event.registration:0
msgid "Last 7 Days"
msgstr ""
msgstr "Последние 7 дней"
#. module: event
#: field:event.event,parent_id:0
@ -154,7 +157,7 @@ msgstr "Сформировать счёт"
#. module: event
#: field:event.registration,price_subtotal:0
msgid "Subtotal"
msgstr ""
msgstr "Подитог"
#. module: event
#: view:report.event.registration:0
@ -169,7 +172,7 @@ msgstr "Текущие мероприятия"
#. module: event
#: view:event.registration:0
msgid "Add Internal Note"
msgstr ""
msgstr "Добавить внутреннюю заметку"
#. module: event
#: model:ir.actions.act_window,name:event.action_report_event_registration
@ -182,7 +185,7 @@ msgstr "Анализ мероприятий"
#. module: event
#: field:event.registration,message_ids:0
msgid "Messages"
msgstr ""
msgstr "Сообщения"
#. module: event
#: field:event.event,mail_auto_confirm:0
@ -206,12 +209,12 @@ msgstr "Подтвердить событие"
#: selection:event.registration,state:0
#: selection:report.event.registration,state:0
msgid "Cancelled"
msgstr ""
msgstr "Отменено"
#. module: event
#: field:event.event,reply_to:0
msgid "Reply-To"
msgstr ""
msgstr "Ответить"
#. module: event
#: model:ir.actions.act_window,name:event.open_board_associations_manager
@ -221,12 +224,12 @@ msgstr "Инфо-панель мероприятий"
#. module: event
#: model:event.event,name:event.event_1
msgid "Opera of Verdi"
msgstr ""
msgstr "Опера Верди"
#. module: event
#: field:event.event,pricelist_id:0
msgid "Pricelist"
msgstr ""
msgstr "Прайс-лист"
#. module: event
#: field:event.registration,contact_id:0
@ -241,7 +244,7 @@ msgstr "event.registration.badge"
#. module: event
#: field:event.registration,ref:0
msgid "Reference"
msgstr ""
msgstr "Ссылка"
#. module: event
#: help:event.event,date_end:0
@ -252,7 +255,7 @@ msgstr "Дата завершения мероприятия"
#. module: event
#: view:event.registration:0
msgid "Emails"
msgstr ""
msgstr "Адреса эл.почты"
#. module: event
#: view:event.registration:0
@ -263,7 +266,7 @@ msgstr "Доп. информация"
#: code:addons/event/wizard/event_make_invoice.py:83
#, python-format
msgid "Customer Invoices"
msgstr ""
msgstr "Счета заказчику"
#. module: event
#: selection:event.event,state:0
@ -279,7 +282,7 @@ msgstr "Тип события"
#. module: event
#: model:ir.model,name:event.model_event_type
msgid " Event Type "
msgstr ""
msgstr " Тип мероприятия "
#. module: event
#: view:event.event:0
@ -330,13 +333,13 @@ msgstr ""
#. module: event
#: view:event.registration:0
msgid "Misc"
msgstr ""
msgstr "Разное"
#. module: event
#: view:event.event:0
#: field:event.event,speaker_ids:0
msgid "Other Speakers"
msgstr ""
msgstr "Другие выступающие"
#. module: event
#: model:ir.model,name:event.model_event_make_invoice
@ -355,22 +358,22 @@ msgstr "Число регистраций или билетов"
#: code:addons/event/wizard/event_make_invoice.py:62
#, python-format
msgid "Warning !"
msgstr ""
msgstr "Внимание !"
#. module: event
#: view:event.registration:0
msgid "Send New Email"
msgstr ""
msgstr "Отправить новое эл. письмо"
#. module: event
#: view:event.event:0
msgid "Location"
msgstr ""
msgstr "Местоположение"
#. module: event
#: view:event.registration:0
msgid "Reply"
msgstr ""
msgstr "Ответ"
#. module: event
#: field:event.event,register_current:0
@ -392,7 +395,7 @@ msgstr "Тип"
#. module: event
#: field:event.registration,email_from:0
msgid "Email"
msgstr ""
msgstr "Эл. почта"
#. module: event
#: field:event.registration,tobe_invoiced:0
@ -403,12 +406,12 @@ msgstr "Счета к выставлению"
#: code:addons/event/event.py:394
#, python-format
msgid "Error !"
msgstr ""
msgstr "Ошибка !"
#. module: event
#: field:event.registration,create_date:0
msgid "Creation Date"
msgstr ""
msgstr "Дата создания"
#. module: event
#: view:event.event:0
@ -426,7 +429,7 @@ msgstr "Зарегистрированный контрагент не имее
#. module: event
#: field:event.registration,nb_register:0
msgid "Quantity"
msgstr ""
msgstr "Количество"
#. module: event
#: help:event.event,type:0
@ -440,6 +443,9 @@ msgid ""
"subscribes to a confirmed event. This is also the email sent to remind "
"someone about the event."
msgstr ""
"Это сообщение будет отправлено, когда мероприятие будет утверждено или кто-"
"то подпишется на утвержденное мероприятие. Оно так же отправляется для "
"напоминания о мероприятии."
#. module: event
#: help:event.event,register_prospect:0
@ -449,7 +455,7 @@ msgstr ""
#. module: event
#: selection:report.event.registration,month:0
msgid "July"
msgstr ""
msgstr "Июль"
#. module: event
#: view:event.event:0
@ -459,7 +465,7 @@ msgstr "Организация события"
#. module: event
#: view:event.registration:0
msgid "History Information"
msgstr ""
msgstr "История"
#. module: event
#: view:event.registration:0
@ -508,12 +514,12 @@ msgstr "Отменить событие"
#: view:event.event:0
#: view:event.registration:0
msgid "Contact"
msgstr ""
msgstr "Контакт"
#. module: event
#: view:report.event.registration:0
msgid "Last 30 Days"
msgstr ""
msgstr "Последние 30 дней"
#. module: event
#: view:event.event:0
@ -521,7 +527,7 @@ msgstr ""
#: field:event.registration,partner_id:0
#: model:ir.model,name:event.model_res_partner
msgid "Partner"
msgstr ""
msgstr "Контрагент"
#. module: event
#: view:board.board:0
@ -559,7 +565,7 @@ msgstr "Счёт выставлен контрагенту"
#. module: event
#: field:event.registration,log_ids:0
msgid "Logs"
msgstr ""
msgstr "Журналы"
#. module: event
#: view:event.event:0
@ -569,33 +575,33 @@ msgstr ""
#: view:report.event.registration:0
#: field:report.event.registration,state:0
msgid "State"
msgstr ""
msgstr "Состояние"
#. module: event
#: selection:report.event.registration,month:0
msgid "September"
msgstr ""
msgstr "Сентябрь"
#. module: event
#: selection:report.event.registration,month:0
msgid "December"
msgstr ""
msgstr "Декабрь"
#. module: event
#: field:event.registration,event_product:0
msgid "Invoice Name"
msgstr ""
msgstr "Название счёта"
#. module: event
#: field:report.event.registration,draft_state:0
msgid " # No of Draft Registrations"
msgstr ""
msgstr " Кол-во неподтверждённых регистраций"
#. module: event
#: view:report.event.registration:0
#: field:report.event.registration,month:0
msgid "Month"
msgstr ""
msgstr "Месяц"
#. module: event
#: view:event.event:0
@ -641,7 +647,7 @@ msgstr ""
#. module: event
#: field:event.confirm.registration,msg:0
msgid "Message"
msgstr ""
msgstr "Сообщение"
#. module: event
#: constraint:event.event:0
@ -651,30 +657,30 @@ msgstr "Ошибка! Невозможно создать рекурсивное
#. module: event
#: field:event.registration,ref2:0
msgid "Reference 2"
msgstr ""
msgstr "Ссылка 2"
#. module: event
#: code:addons/event/event.py:357
#: view:report.event.registration:0
#, python-format
msgid "Invoiced"
msgstr ""
msgstr "Выставлен счет"
#. module: event
#: view:event.event:0
#: view:report.event.registration:0
msgid "My Events"
msgstr ""
msgstr "Мои события"
#. module: event
#: view:event.event:0
msgid "Speakers"
msgstr ""
msgstr "Выступающие"
#. module: event
#: view:event.make.invoice:0
msgid "Create invoices"
msgstr ""
msgstr "Создать счета"
#. module: event
#: help:event.registration,email_cc:0
@ -683,26 +689,28 @@ msgid ""
"outbound emails for this record before being sent. Separate multiple email "
"addresses with a comma"
msgstr ""
"Эти эл. адреса будут добавлены в поле \"Копия\" всей входящей и исходящей "
"почты для этой записи. Разделяйте эл. адреса запятыми."
#. module: event
#: constraint:res.partner:0
msgid "Error ! You can not create recursive associated members."
msgstr ""
msgstr "Ошибка! Вы не можете создать рекурсивно связанных участников."
#. module: event
#: view:event.make.invoice:0
msgid "Do you really want to create the invoice(s) ?"
msgstr ""
msgstr "Вы уверены, что хотите создать счет(а) ?"
#. module: event
#: view:event.event:0
msgid "Beginning Date"
msgstr ""
msgstr "Дата начала"
#. module: event
#: field:event.registration,date_closed:0
msgid "Closed"
msgstr ""
msgstr "Закрыто"
#. module: event
#: view:event.event:0
@ -722,39 +730,40 @@ msgstr "Кол-во регистраций"
#. module: event
#: field:event.event,child_ids:0
msgid "Child Events"
msgstr ""
msgstr "Дочерние мероприятия"
#. module: event
#: selection:report.event.registration,month:0
msgid "August"
msgstr ""
msgstr "Август"
#. module: event
#: field:res.partner,event_ids:0
#: field:res.partner,event_registration_ids:0
msgid "unknown"
msgstr ""
msgstr "unknown"
#. module: event
#: selection:report.event.registration,month:0
msgid "June"
msgstr ""
msgstr "Июнь"
#. module: event
#: help:event.event,mail_auto_registr:0
msgid ""
"Check this box if you want to use the automatic mailing for new registration"
msgstr ""
"Отметьте, если хотите получать автоматические сообщения о новой регистрации."
#. module: event
#: field:event.registration,write_date:0
msgid "Write Date"
msgstr ""
msgstr "Дата записи"
#. module: event
#: view:event.registration:0
msgid "My Registrations"
msgstr ""
msgstr "Мои регистрации"
#. module: event
#: view:event.confirm:0
@ -762,57 +771,60 @@ msgid ""
"Warning: This Event has not reached its Minimum Registration Limit. Are you "
"sure you want to confirm it?"
msgstr ""
"Предупреждение: Данное мероприятие не получило минимального количества "
"необходимых регистраций. Вы действительно хотите утвердить его?"
#. module: event
#: field:event.registration,active:0
msgid "Active"
msgstr ""
msgstr "Активно"
#. module: event
#: selection:report.event.registration,month:0
msgid "November"
msgstr ""
msgstr "Ноябрь"
#. module: event
#: view:report.event.registration:0
msgid "Extended Filters..."
msgstr ""
msgstr "Расширенные фильтры..."
#. module: event
#: help:event.event,reply_to:0
msgid "The email address put in the 'Reply-To' of all emails sent by OpenERP"
msgstr ""
"Данный адрес будет указан в поле 'От кого' в письмах, отправленных OpenERP"
#. module: event
#: selection:report.event.registration,month:0
msgid "October"
msgstr ""
msgstr "Октябрь"
#. module: event
#: help:event.event,register_current:0
msgid "Total of Open and Done Registrations"
msgstr ""
msgstr "Сумма открытых и закрытых регистраций"
#. module: event
#: field:event.event,language:0
msgid "Language"
msgstr ""
msgstr "Язык"
#. module: event
#: view:event.registration:0
#: field:event.registration,email_cc:0
msgid "CC"
msgstr ""
msgstr "Копия"
#. module: event
#: selection:report.event.registration,month:0
msgid "January"
msgstr ""
msgstr "Январь"
#. module: event
#: help:event.registration,email_from:0
msgid "These people will receive email."
msgstr ""
msgstr "Эти люди получат эл. письма."
#. module: event
#: view:event.event:0
@ -833,17 +845,17 @@ msgstr "Подтвердить регистрацию"
#: view:report.event.registration:0
#: view:res.partner:0
msgid "Date"
msgstr ""
msgstr "Дата"
#. module: event
#: model:ir.ui.menu,name:event.board_associations
msgid "Dashboard"
msgstr ""
msgstr "Инфо-панель"
#. module: event
#: view:event.event:0
msgid "Confirmation Email Body"
msgstr ""
msgstr "Тело подтверждающего письма"
#. module: event
#: view:event.registration:0
@ -854,7 +866,7 @@ msgstr "Журнал"
#. module: event
#: field:event.event,address_id:0
msgid "Location Address"
msgstr ""
msgstr "Адрес местоположения"
#. module: event
#: model:ir.ui.menu,name:event.menu_event_type
@ -865,7 +877,7 @@ msgstr "Типы событий"
#. module: event
#: view:event.registration:0
msgid "Attachments"
msgstr ""
msgstr "Прикрепленные файлы"
#. module: event
#: code:addons/event/wizard/event_make_invoice.py:59
@ -876,17 +888,17 @@ msgstr ""
#. module: event
#: view:event.event:0
msgid "Auto Confirmation Email"
msgstr ""
msgstr "Письмо автоподтверждения"
#. module: event
#: view:report.event.registration:0
msgid "Last 365 Days"
msgstr ""
msgstr "Последние 365 дней"
#. module: event
#: constraint:event.event:0
msgid "Error ! Closing Date cannot be set before Beginning Date."
msgstr ""
msgstr "Ошибка! Дата завершения не может быть установлена до даты начала."
#. module: event
#: code:addons/event/event.py:442
@ -913,7 +925,7 @@ msgstr "Счет"
#: view:report.event.registration:0
#: field:report.event.registration,year:0
msgid "Year"
msgstr ""
msgstr "Год"
#. module: event
#: code:addons/event/event.py:517
@ -926,12 +938,12 @@ msgstr "Отмена"
#: view:event.confirm.registration:0
#: view:event.make.invoice:0
msgid "Close"
msgstr ""
msgstr "Закрыть"
#. module: event
#: view:event.event:0
msgid "Event by Registration"
msgstr ""
msgstr "Мероприятия по регистрации"
#. module: event
#: code:addons/event/event.py:432
@ -942,14 +954,14 @@ msgstr "Открыть"
#. module: event
#: field:event.event,user_id:0
msgid "Responsible User"
msgstr ""
msgstr "Ответственный пользователь"
#. module: event
#: code:addons/event/event.py:538
#: code:addons/event/event.py:545
#, python-format
msgid "Auto Confirmation: [%s] %s"
msgstr ""
msgstr "Автоподтверждение: [%s] %s"
#. module: event
#: view:event.event:0
@ -958,20 +970,20 @@ msgstr ""
#: view:report.event.registration:0
#: field:report.event.registration,user_id:0
msgid "Responsible"
msgstr ""
msgstr "Ответственный"
#. module: event
#: field:event.event,unit_price:0
#: view:event.registration:0
#: field:partner.event.registration,unit_price:0
msgid "Registration Cost"
msgstr ""
msgstr "Стоимость регистрации"
#. module: event
#: view:event.event:0
#: view:event.registration:0
msgid "Current"
msgstr ""
msgstr "Текущие"
#. module: event
#: field:event.registration,unit_price:0
@ -983,17 +995,17 @@ msgstr "Цена за ед."
#: field:report.event.registration,speaker_id:0
#: field:res.partner,speaker:0
msgid "Speaker"
msgstr ""
msgstr "Выступающий"
#. module: event
#: view:event.registration:0
msgid "Details"
msgstr ""
msgstr "Подробности"
#. module: event
#: model:event.event,name:event.event_2
msgid "Conference on ERP Buisness"
msgstr ""
msgstr "Конференция по ERP-бизнесу"
#. module: event
#: field:event.event,section_id:0
@ -1001,18 +1013,18 @@ msgstr ""
#: view:report.event.registration:0
#: field:report.event.registration,section_id:0
msgid "Sale Team"
msgstr ""
msgstr "Отдел продаж"
#. module: event
#: field:partner.event.registration,start_date:0
msgid "Start date"
msgstr ""
msgstr "Дата начала"
#. module: event
#: field:event.event,date_end:0
#: field:partner.event.registration,end_date:0
msgid "Closing date"
msgstr ""
msgstr "Дата закрытия"
#. module: event
#: field:event.event,product_id:0
@ -1027,32 +1039,32 @@ msgstr "Продукция"
#: view:event.registration:0
#: field:event.registration,description:0
msgid "Description"
msgstr ""
msgstr "Описание"
#. module: event
#: field:report.event.registration,confirm_state:0
msgid " # No of Confirmed Registrations"
msgstr ""
msgstr " Кол-во подтверждённых регистраций"
#. module: event
#: model:ir.actions.act_window,name:event.act_register_event_partner
msgid "Subscribe"
msgstr ""
msgstr "Подписаться"
#. module: event
#: selection:report.event.registration,month:0
msgid "May"
msgstr ""
msgstr "Май"
#. module: event
#: view:res.partner:0
msgid "Events Registration"
msgstr ""
msgstr "Регистрация мероприятий"
#. module: event
#: help:event.event,mail_registr:0
msgid "This email will be sent when someone subscribes to the event."
msgstr ""
msgstr "Это письмо будет отправлено при подписке на мероприятие."
#. module: event
#: model:product.template,name:event.event_product_2_product_template
@ -1062,55 +1074,55 @@ msgstr "Билет на конференцию"
#. module: event
#: field:event.registration.badge,address_id:0
msgid "Address"
msgstr ""
msgstr "Адрес"
#. module: event
#: view:board.board:0
#: model:ir.actions.act_window,name:event.act_event_view
msgid "Next Events"
msgstr ""
msgstr "Следующие события"
#. module: event
#: view:partner.event.registration:0
msgid "_Subcribe"
msgstr ""
msgstr "_Подписаться"
#. module: event
#: model:ir.model,name:event.model_partner_event_registration
msgid " event Registration "
msgstr ""
msgstr " Регистрация на мероприятие "
#. module: event
#: help:event.event,date_begin:0
#: help:partner.event.registration,start_date:0
msgid "Beginning Date of Event"
msgstr ""
msgstr "Дата начала мероприятия"
#. module: event
#: selection:event.registration,state:0
msgid "Unconfirmed"
msgstr ""
msgstr "Неподтверждённый"
#. module: event
#: code:addons/event/event.py:542
#, python-format
msgid "Auto Registration: [%s] %s"
msgstr ""
msgstr "Авто-регистрация: [%s] %s"
#. module: event
#: field:event.registration,date_deadline:0
msgid "End Date"
msgstr ""
msgstr "Дата окончания"
#. module: event
#: selection:report.event.registration,month:0
msgid "February"
msgstr ""
msgstr "Февраль"
#. module: event
#: view:board.board:0
msgid "Association Dashboard"
msgstr ""
msgstr "Панель ассоциаций"
#. module: event
#: view:event.event:0
@ -1128,7 +1140,7 @@ msgstr ""
#. module: event
#: field:event.event,country_id:0
msgid "Country"
msgstr ""
msgstr "Страна"
#. module: event
#: code:addons/event/wizard/event_make_invoice.py:55
@ -1143,18 +1155,18 @@ msgstr ""
#: view:res.partner:0
#, python-format
msgid "Close Registration"
msgstr ""
msgstr "Закрыть регистрацию"
#. module: event
#: selection:report.event.registration,month:0
msgid "April"
msgstr ""
msgstr "Апрель"
#. module: event
#: field:event.event,name:0
#: field:event.registration,name:0
msgid "Summary"
msgstr ""
msgstr "Описание"
#. module: event
#: view:event.event:0
@ -1176,7 +1188,7 @@ msgstr "Регистрации"
#. module: event
#: field:event.registration,date:0
msgid "Start Date"
msgstr ""
msgstr "Дата начала"
#. module: event
#: field:event.event,register_max:0
@ -1222,7 +1234,7 @@ msgstr ""
#: view:report.event.registration:0
#: field:report.event.registration,total:0
msgid "Total"
msgstr ""
msgstr "Всего"
#. module: event
#: help:event.event,register_min:0
@ -1232,7 +1244,7 @@ msgstr ""
#. module: event
#: field:event.event,speaker_confirmed:0
msgid "Speaker Confirmed"
msgstr ""
msgstr "Выступающий утвержден"
#. module: event
#: model:ir.actions.act_window,help:event.action_event_view

7
addons/fetchmail/fetchmail_installer_view.xml
View File

@ -1,4 +1,3 @@
<?xml version="1.0"?>
<openerp>
<data>
<record model="ir.actions.act_window" id="view_email_server_form_installer">
@ -14,8 +13,6 @@
<field name="action_id" ref="view_email_server_form_installer"/>
<field name="category_id" ref="base.category_sales_management_config"/>
<field name="sequence">4</field>
<field name="type">normal</field>
<field name="state">skip</field>
</record>
</record>
</data>
</openerp>
</openerp>

314
addons/fetchmail/i18n/fi.po Normal file
View File

@ -0,0 +1,314 @@
# Finnish translation for openobject-addons
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:15+0000\n"
"PO-Revision-Date: 2011-08-04 10:18+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Finnish <fi@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-08-05 04:40+0000\n"
"X-Generator: Launchpad (build 13604)\n"
#. module: fetchmail
#: constraint:email.server:0
msgid ""
"Warning! Record for selected Model can not be created\n"
"Please choose valid Model"
msgstr ""
"Varoitus! Tietoja valitulle mallille ei voitu luoda\n"
"Ole hyvä ja valitse voimassaoleva malli"
#. module: fetchmail
#: selection:email.server,state:0
msgid "Confirmed"
msgstr "Vahvistettu"
#. module: fetchmail
#: view:email.server:0
msgid "Confirm"
msgstr "Hyväksy"
#. module: fetchmail
#: view:email.server:0
msgid "Group By..."
msgstr "Ryhmittely.."
#. module: fetchmail
#: view:email.server:0
#: field:email.server,state:0
msgid "State"
msgstr "Tila"
#. module: fetchmail
#: view:email.server:0
msgid "POP"
msgstr ""
#. module: fetchmail
#: selection:email.server,state:0
msgid "Not Confirmed"
msgstr "Ei vahvistettu"
#. module: fetchmail
#: field:email.server,user:0
msgid "User Name"
msgstr "Käyttäjätunnus"
#. module: fetchmail
#: view:email.server:0
msgid "Type"
msgstr "Tyyppi"
#. module: fetchmail
#: view:email.server:0
msgid "POP/IMAP Servers"
msgstr "POP/IMAP palvelimet"
#. module: fetchmail
#: model:ir.module.module,shortdesc:fetchmail.module_meta_information
msgid "Fetchmail Server"
msgstr ""
#. module: fetchmail
#: view:email.server:0
#: field:email.server,note:0
msgid "Description"
msgstr "Kuvaus"
#. module: fetchmail
#: help:email.server,object_id:0
msgid ""
"OpenObject Model. Generates a record of this model.\n"
"Select Object with message_new attrbutes."
msgstr ""
"OpenObject malli. Luo tiedot tästä mallista.\n"
"Valitse objekti jolla on attribuutit message_new. (uusi viesti)"
#. module: fetchmail
#: field:email.server,attach:0
msgid "Add Attachments ?"
msgstr "Lisää liitetiedostot ?"
#. module: fetchmail
#: view:email.server:0
msgid "# of emails"
msgstr "Sähköpostien määrä"
#. module: fetchmail
#: model:ir.actions.act_window,name:fetchmail.act_server_history
msgid "Email History"
msgstr ""
#. module: fetchmail
#: field:email.server,user_id:0
msgid "User"
msgstr "Käyttäjä"
#. module: fetchmail
#: field:email.server,date:0
msgid "Date"
msgstr "Päiväys"
#. module: fetchmail
#: selection:email.server,state:0
msgid "Waiting for Verification"
msgstr "Odotetaan vahvistusta"
#. module: fetchmail
#: field:email.server,password:0
msgid "Password"
msgstr "Salasana"
#. module: fetchmail
#: model:ir.actions.act_window,name:fetchmail.act_server_history
#: view:mailgate.message:0
msgid "Emails"
msgstr "Sähköpostit"
#. module: fetchmail
#: view:email.server:0
msgid "Search Email Servers"
msgstr "Hae sähköpostipalvelimia"
#. module: fetchmail
#: view:email.server:0
msgid "Server & Login"
msgstr "Palvelin ja kirjautuminen"
#. module: fetchmail
#: view:email.server:0
msgid "Auto Reply?"
msgstr "Automaattivastaus?"
#. module: fetchmail
#: field:email.server,name:0
msgid "Name"
msgstr "Nimi"
#. module: fetchmail
#: model:ir.model,name:fetchmail.model_mailgate_message
msgid "Mailgateway Message"
msgstr "sähköpostivälittäjän viesti"
#. module: fetchmail
#: model:ir.actions.act_window,name:fetchmail.action_email_server_tree
msgid "POP Servers"
msgstr ""
#. module: fetchmail
#: view:email.server:0
msgid "Set to Draft"
msgstr "Aseta luonnokseksi"
#. module: fetchmail
#: field:email.server,message_ids:0
#: model:ir.actions.act_window,name:fetchmail.action_view_mail_message_emails
msgid "Messages"
msgstr "Viestit"
#. module: fetchmail
#: model:ir.ui.menu,name:fetchmail.menu_action_fetchmail_server_tree
msgid "Fetchmail Services"
msgstr ""
#. module: fetchmail
#: field:email.server,server:0
msgid "Server"
msgstr "Palvelin"
#. module: fetchmail
#: field:email.server,active:0
msgid "Active"
msgstr "Aktiivinen"
#. module: fetchmail
#: view:email.server:0
msgid "Process Parameter"
msgstr "Prosessin parametri"
#. module: fetchmail
#: field:email.server,is_ssl:0
msgid "SSL ?"
msgstr ""
#. module: fetchmail
#: selection:email.server,type:0
#: selection:mailgate.message,server_type:0
msgid "IMAP Server"
msgstr "IAMP palvelin"
#. module: fetchmail
#: field:email.server,object_id:0
msgid "Model"
msgstr "Malli"
#. module: fetchmail
#: view:email.server:0
msgid "IMAP"
msgstr "IMAP"
#. module: fetchmail
#: view:email.server:0
#: model:ir.model,name:fetchmail.model_email_server
msgid "POP/IMAP Server"
msgstr "POP/IMAP palvelin"
#. module: fetchmail
#: constraint:email.server:0
msgid "Warning! Can't have duplicate server configuration!"
msgstr "Varoitus! Ei voi olla kahta palvelinkonfiguraatiota!"
#. module: fetchmail
#: field:email.server,type:0
#: field:mailgate.message,server_type:0
msgid "Server Type"
msgstr "Palvelimen tyyppi"
#. module: fetchmail
#: view:email.server:0
msgid "Login Information"
msgstr "Kirjautumistiedot"
#. module: fetchmail
#: view:email.server:0
msgid "Server Information"
msgstr "Palvelimen tiedot"
#. module: fetchmail
#: help:email.server,attach:0
msgid "Fetches mail with attachments if true."
msgstr "Syötää sähköposteja liitteineen jos tosi (true)."
#. module: fetchmail
#: selection:email.server,type:0
#: selection:mailgate.message,server_type:0
msgid "POP Server"
msgstr "POP palvelin"
#. module: fetchmail
#: field:email.server,port:0
msgid "Port"
msgstr "Portti"
#. module: fetchmail
#: model:ir.module.module,description:fetchmail.module_meta_information
msgid ""
"Fetchmail: \n"
" * Fetch email from Pop / IMAP server\n"
" * Support SSL\n"
" * Integrated with all Modules\n"
" * Automatic Email Receive\n"
" * Email based Records (Add, Update)\n"
" "
msgstr ""
#. module: fetchmail
#: view:email.server:0
msgid "SSL"
msgstr ""
#. module: fetchmail
#: help:email.server,action_id:0
msgid ""
"An Email Server Action. It will be run whenever an e-mail is fetched from "
"server."
msgstr ""
"Sähköpostipalvelimen toiminto. Suoritetaan kun sähköpostia haetaan "
"palvelimelta."
#. module: fetchmail
#: help:email.server,priority:0
msgid "Priority between 0 to 10, select define the order of Processing"
msgstr "Prioriteetti välillä 0 ... 10. Määrittelee prosessointijärjestyksen"
#. module: fetchmail
#: field:email.server,action_id:0
msgid "Email Server Action"
msgstr "Sähköpostipalvelimen toiminto"
#. module: fetchmail
#: field:email.server,priority:0
msgid "Server Priority"
msgstr "Palvelimen prioriteetti"
#. module: fetchmail
#: view:mailgate.message:0
#: field:mailgate.message,server_id:0
msgid "Mail Server"
msgstr "Sähköpostipalvelin"
#. module: fetchmail
#: view:email.server:0
msgid "Fetch Emails"
msgstr "Hae sähköpostit"
#~ msgid "Email Servers"
#~ msgstr "sähköpostipalvelimet"

22
addons/hr/hr_installer.xml
View File

@ -1,4 +1,3 @@
<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data>
@ -11,16 +10,16 @@
<data>
<xpath expr="//group[@name='hr']" position="replace">
<newline/>
<separator string="Human Resources Features" colspan="4" />
<separator string="Human Resources Features" colspan="4"/>
<field name="hr_holidays"/>
<field name="hr_expense" />
<field name="hr_recruitment" />
<field name="hr_timesheet_sheet" />
<field name="hr_contract" />
<field name="hr_attendance" />
<field name="hr_evaluation" />
<field name="hr_payroll" />
<field name="hr_payroll_account" groups="base.group_extended" />
<field name="hr_expense"/>
<field name="hr_recruitment"/>
<field name="hr_timesheet_sheet"/>
<field name="hr_contract"/>
<field name="hr_attendance"/>
<field name="hr_evaluation"/>
<field name="hr_payroll"/>
<field name="hr_payroll_account" groups="base.group_extended"/>
</xpath>
</data>
</field>
@ -44,9 +43,6 @@
<record id="config_wizard_action_create_hr_employee_installer" model="ir.actions.todo">
<field name="action_id" ref="action_create_hr_employee_installer"/>
<field name="category_id" ref="category_hr_management_config"/>
<field name="type">normal</field>
<field name="target">current</field>
<field name="state">skip</field>
</record>
</data>

3
addons/hr_evaluation/hr_evaluation_installer_view.xml
View File

@ -1,4 +1,3 @@
<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data>
<record model="ir.actions.act_window" id="view_department_form_installer">
@ -15,8 +14,6 @@
<field name="action_id" ref="view_department_form_installer"/>
<field name="category_id" ref="hr.category_hr_management_config"/>
<field name="sequence">3</field>
<field name="type">normal</field>
<field name="state">skip</field>
</record>
</data>
</openerp>

3
addons/hr_expense/hr_expense_installer_view.xml
View File

@ -1,4 +1,3 @@
<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data>
<record id="product_expense_installer_tree_view" model="ir.ui.view">
@ -31,8 +30,6 @@
<field name="action_id" ref="product_normal_form_view_installer"/>
<field name="category_id" ref="hr.category_hr_management_config"/>
<field name="sequence">3</field>
<field name="type">normal</field>
<field name="state">skip</field>
</record>
</data>
</openerp>

86
addons/hr_holidays/hr_holidays_view.xml
View File

@ -1,4 +1,3 @@
<?xml version="1.0" ?>
<openerp>
<data>
@ -8,24 +7,19 @@
<field name="type">search</field>
<field name="arch" type="xml">
<search string="Search Leave">
<group col='8' colspan='4'>
<group col="8" colspan="4">
<filter icon="terp-camera_test" domain="[('state','=','validate')]" string="Validated"/>
<separator orientation="vertical"/>
<filter icon="terp-check" domain="[('state','=','draft')]" string="To Confirm"/>
<filter icon="terp-camera_test" domain="[('state','=','confirm')]" string="To Approve"/>
<separator orientation="vertical"/>
<filter string="This Month" icon="terp-go-month" name="This Month"
domain="[('date_from','&lt;=',(datetime.date.today()+relativedelta(day=31)).strftime('%%Y-%%m-%%d')),('date_from','&gt;=',(datetime.date.today()-relativedelta(day=1)).strftime('%%Y-%%m-%%d'))]"/>
<filter string="This Month" icon="terp-go-month" name="This Month" domain="[('date_from','&lt;=',(datetime.date.today()+relativedelta(day=31)).strftime('%%Y-%%m-%%d')),('date_from','&gt;=',(datetime.date.today()-relativedelta(day=1)).strftime('%%Y-%%m-%%d'))]"/>
<separator orientation="vertical"/>
<field name="employee_id">
<filter icon="terp-personal"
name="my_leaves"
domain="[('employee_id.user_id','=', uid)]"
help="My Leaves" />
<filter icon="terp-personal" name="my_leaves" domain="[('employee_id.user_id','=', uid)]" help="My Leaves"/>
</field>
<field name="department_id" widget="selection">
<filter icon="terp-personal+" help="My Department Leaves"
domain="[('department_id.manager_id','=',uid)]" />
<filter icon="terp-personal+" help="My Department Leaves" domain="[('department_id.manager_id','=',uid)]"/>
</field>
<field name="holiday_status_id" widget="selection"/>
</group>
@ -34,7 +28,7 @@
<field name="date_from"/>
<field name="date_to"/>
</group>
<newline />
<newline/>
<group expand="0" string="Group By...">
<filter name="group_employee" string="Employee" icon="terp-personal" domain="[]" context="{'group_by':'employee_id'}"/>
<filter name="group_category" string="Category" icon="terp-stock_symbol-selection" domain="[]" context="{'group_by':'category_id'}"/>
@ -70,10 +64,10 @@
<field name="arch" type="xml">
<form string="Leave Request">
<group col="8" colspan="4">
<field name="name" attrs="{'readonly':[('state','!=','draft'),('state','!=','confirm')]}" />
<field name="name" attrs="{'readonly':[('state','!=','draft'),('state','!=','confirm')]}"/>
<field name="holiday_type" on_change="onchange_type(holiday_type)" attrs="{'readonly':[('state','!=','draft')]}" width="130" groups="base.group_hr_manager"/>
<group attrs="{'invisible':[('holiday_type','=','employee')]}">
<field name="category_id" attrs="{'required':[('holiday_type','=','category')], 'readonly':[('state','!=','draft')]}"/>
<field name="category_id" attrs="{'required':[('holiday_type','=','category')], 'readonly':[('state','!=','draft')]}"/>
</group>
<group attrs="{'invisible':[('holiday_type','=','category')]}">
<field name="employee_id" attrs="{'required':[('holiday_type','=','employee')]}"/>
@ -81,8 +75,8 @@
</group>
<notebook colspan="4">
<page string="General">
<field name="holiday_status_id" on_change="onchange_sec_id(holiday_status_id)" context="{'employee_id':employee_id}" />
<field name="department_id" attrs="{'readonly':[('holiday_type','=','category')]}" />
<field name="holiday_status_id" on_change="onchange_sec_id(holiday_status_id)" context="{'employee_id':employee_id}"/>
<field name="department_id" attrs="{'readonly':[('holiday_type','=','category')]}"/>
<field name="date_from" on_change="onchange_date_from(date_to, date_from)" required="1"/>
<field name="date_to" on_change="onchange_date_from(date_to, date_from)" required="1"/>
<field name="number_of_days_temp"/>
@ -114,7 +108,7 @@
<field name="arch" type="xml">
<form string="Allocation Request">
<group col="8" colspan="4">
<field name="name" />
<field name="name"/>
<field name="holiday_type" on_change="onchange_type(holiday_type)" attrs="{'readonly':[('state','!=','draft')]}" string="Allocation Category" groups="base.group_hr_manager"/>
<group attrs="{'invisible':[('holiday_type','=','category')]}">
<field name="employee_id" attrs="{'required':[('holiday_type','=','employee')]}"/>
@ -125,14 +119,14 @@
</group>
<notebook colspan="4">
<page string="General">
<field name="holiday_status_id" on_change="onchange_sec_id(holiday_status_id)" context="{'employee_id':employee_id}" />
<field name="department_id" attrs="{'readonly':[('holiday_type','=','category')]}" />
<field name="holiday_status_id" on_change="onchange_sec_id(holiday_status_id)" context="{'employee_id':employee_id}"/>
<field name="department_id" attrs="{'readonly':[('holiday_type','=','category')]}"/>
<field name="number_of_days_temp"/>
<newline/>
<field name="manager_id"/>
<field name="manager_id2"/>
<separator string="Reasons" colspan="4"/>
<field name="notes" nolabel="1" colspan="4" />
<field name="notes" nolabel="1" colspan="4"/>
<newline/>
<field name="state" colspan="2"/>
<group colspan="2" col="6">
@ -153,14 +147,14 @@
<field name="model">hr.holidays</field>
<field name="type">tree</field>
<field name="arch" type="xml">
<tree colors="red:state in ('refuse');blue:state in ('draft');black:state in ('confirm','validate','validate1')" string="Leaves" >
<tree colors="red:state in ('refuse');blue:state in ('draft');black:state in ('confirm','validate','validate1')" string="Leaves">
<field name="holiday_type"/>
<field name="employee_id"/>
<field name="category_id"/>
<field name="department_id" invisible="1"/>
<field name="holiday_status_id"/>
<field name="name"/>
<field name="number_of_days" string="Number of Days" sum='Remaining Days'/>
<field name="number_of_days" string="Number of Days" sum="Remaining Days"/>
<field name="manager_id" invisible="1"/>
<field name="user_id" invisible="1"/>
<!--field name="type"/-->
@ -178,8 +172,8 @@
<field name="type">form</field>
<field name="arch" type="xml">
<form string="Leaves Management">
<field name="name" />
<field name="holiday_status_id" />
<field name="name"/>
<field name="holiday_status_id"/>
<field name="type"/>
<field name="date_from" on_change="onchange_date_from(date_to, date_from)" attrs="{'readonly':[('type','=','add')], 'required':[('type','=','remove')]}"/>
<field name="date_to" on_change="onchange_date_from(date_to, date_from)" attrs="{'readonly':[('type','=','add')], 'required':[('type','=','remove')]}"/>
@ -213,7 +207,7 @@
<field name="department_id" invisible="1"/>
<field name="type"/>
<field name="name"/>
<field name="number_of_days" string="Number of Days" sum='Remaining Days'/>
<field name="number_of_days" string="Number of Days" sum="Remaining Days"/>
<field name="date_from"/>
<field name="date_to"/>
<field name="holiday_status_id"/>
@ -240,7 +234,7 @@
<field name="department_id" invisible="not context.get('set_visible',False)"/>
<field name="holiday_status_id"/>
<field name="name"/>
<field name="number_of_days" string="Number of Days" sum='Remaining Days'/>
<field name="number_of_days" string="Number of Days" sum="Remaining Days"/>
<field name="date_from"/>
<field name="date_to"/>
<field name="manager_id" invisible="1"/>
@ -254,11 +248,7 @@
</record>
<!-- My leave dashboard -->
<menuitem
name="Leaves"
parent="hr.menu_hr_root"
id="menu_open_ask_holidays"
sequence="5"/>
<menuitem name="Leaves" parent="hr.menu_hr_root" id="menu_open_ask_holidays" sequence="5"/>
<record model="ir.actions.act_window" id="open_ask_holidays">
<field name="name">Leave Requests</field>
@ -292,8 +282,7 @@
<field name="act_window_id" ref="open_ask_holidays"/>
</record>
<menuitem name="Leave Requests" parent="menu_open_ask_holidays" id="menu_open_ask_holidays_new"
action="open_ask_holidays"/>
<menuitem name="Leave Requests" parent="menu_open_ask_holidays" id="menu_open_ask_holidays_new" action="open_ask_holidays"/>
<record model="ir.actions.act_window" id="open_allocation_holidays">
<field name="name">Allocation Requests</field>
@ -319,8 +308,7 @@
<field name="act_window_id" ref="open_allocation_holidays"/>
</record>
<menuitem name="Allocation Requests" parent="menu_open_ask_holidays" id="menu_open_allocation_holidays"
action="open_allocation_holidays"/>
<menuitem name="Allocation Requests" parent="menu_open_ask_holidays" id="menu_open_allocation_holidays" action="open_allocation_holidays"/>
<record model="ir.actions.act_window" id="open_company_allocation">
<field name="name">Leaves Summary</field>
@ -333,12 +321,7 @@
<field name="search_view_id" ref="view_hr_holidays_filter"/>
</record>
<menuitem
name="Leaves Summary"
parent="menu_open_ask_holidays"
id="menu_open_company_allocation"
action="open_company_allocation"
sequence="40"/>
<menuitem name="Leaves Summary" parent="menu_open_ask_holidays" id="menu_open_company_allocation" action="open_company_allocation" sequence="40"/>
<!-- holidays status -->
<record id="view_holidays_status_filter" model="ir.ui.view">
@ -360,7 +343,7 @@
<field name="arch" type="xml">
<form string="Leave Type">
<group colspan="4" col="6">
<field name="name" />
<field name="name"/>
<field name="color_name"/>
<field name="categ_id" widget="selection" groups="base.group_extended"/>
</group>
@ -373,7 +356,7 @@
</group>
<group name="second" colspan="2" col="2">
<separator string="Misc" colspan="2"/>
<field name="active" />
<field name="active"/>
</group>
</page>
</notebook>
@ -391,7 +374,7 @@
<field name="max_leaves"/>
<field name="leaves_taken"/>
<field name="remaining_leaves"/>
<field name="limit" />
<field name="limit"/>
</tree>
</field>
</record>
@ -403,7 +386,7 @@
<field name="arch" type="xml">
<tree string="Leave Type">
<field name="name"/>
<field name="limit" />
<field name="limit"/>
</tree>
</field>
</record>
@ -432,10 +415,7 @@
<menuitem sequence="3" id="hr.menu_open_view_attendance_reason_config" parent="hr.menu_hr_configuration" name="Leaves"/>
<menuitem name="Leave Type"
action="open_view_holiday_status"
id="menu_open_view_holiday_status"
parent="hr.menu_open_view_attendance_reason_config"/>
<menuitem name="Leave Type" action="open_view_holiday_status" id="menu_open_view_holiday_status" parent="hr.menu_open_view_attendance_reason_config"/>
<!-- holiday on resource leave -->
<record id="resource_calendar_leave_form_inherit" model="ir.ui.view">
@ -451,13 +431,7 @@
</record>
<!-- Shortcuts -->
<act_window name="Leaves"
domain="[('type','=','remove')]"
context="{'search_default_employee_id': [active_id], 'default_employee_id': active_id}"
res_model="hr.holidays"
src_model="hr.employee"
view_id ="view_holiday"
id="act_hr_employee_holiday_request"/>
<act_window name="Leaves" domain="[('type','=','remove')]" context="{'search_default_employee_id': [active_id], 'default_employee_id': active_id}" res_model="hr.holidays" src_model="hr.employee" view_id="view_holiday" id="act_hr_employee_holiday_request"/>
<!-- Assing leave -->
@ -485,8 +459,6 @@
<record id="hr_holidays_leaves_assign_form_view_todo" model="ir.actions.todo">
<field name="action_id" ref="hr_holidays_leaves_assign_legal"/>
<field name="category_id" ref="hr.category_hr_management_config"/>
<field name="type">normal</field>
<field name="state">skip</field>
</record>
<!-- Hr employee inherit Legal Leaves -->

3
addons/hr_recruitment/hr_recruitment_installer_view.xml
View File

@ -1,4 +1,3 @@
<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data>
<record model="ir.actions.act_window" id="hr_recruitment_stage_form_installer">
@ -15,8 +14,6 @@
<field name="action_id" ref="hr_recruitment_stage_form_installer"/>
<field name="category_id" ref="hr.category_hr_management_config"/>
<field name="sequence">3</field>
<field name="type">normal</field>
<field name="state">skip</field>
</record>
</data>
</openerp>

7
addons/l10n_at/l10n_chart_at_wizard.xml
View File

@ -1,4 +1,3 @@
<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data>
@ -7,8 +6,8 @@
<field name="note">Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.
This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template.</field>
<field name="action_id" ref="account.action_wizard_multi_chart"/>
<field name="state">open</field>
</record>
<field name="type">automatic</field>
</record>
</data>
</openerp>
</openerp>

3
addons/l10n_be/l10n_be_wizard.xml
View File

@ -1,11 +1,10 @@
<?xml version="1.0"?>
<openerp>
<data>
<record id="config_call_account_template" model="ir.actions.todo">
<field name="action_id" ref="account.action_wizard_multi_chart"/>
<field name="category_id" ref="account.category_accounting_configuration"/>
<field name="type">special</field>
<field name="type">automatic</field>
</record>
</data>

12
addons/l10n_br/data/l10n_br_account_chart_template.xml
View File

@ -1,16 +1,15 @@
<?xml version="1.0"?>
<openerp>
<data>
<record id="l10n_br_account_chart_template" model="account.chart.template">
<field name="name">Planilha de Contas Brasileira</field>
<field name="account_root_id" ref="account_template_1" />
<field name="account_root_id" ref="account_template_1"/>
<field name="tax_code_root_id" ref="tax_code_chart_root"/>
<field name="bank_account_view_id" ref="account_template_9"/>
<field name="property_account_receivable" ref="account_template_16"/>
<field name="property_account_payable" ref="account_template_204" />
<field name="property_account_expense_categ" ref="account_template_329" />
<field name="property_account_income_categ" ref="account_template_552" />
<field name="property_account_payable" ref="account_template_204"/>
<field name="property_account_expense_categ" ref="account_template_329"/>
<field name="property_account_income_categ" ref="account_template_552"/>
</record>
<record id="config_call_account_template_brazilian_localization" model="ir.actions.todo">
@ -18,8 +17,7 @@
<field name="note">Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.
This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template.</field>
<field name="action_id" ref="account.action_wizard_multi_chart"/>
<field name="state">open</field>
<field name="type">special</field>
<field name="type">automatic</field>
<field name="category_id" ref="account.category_accounting_configuration"/>
</record>

5
addons/l10n_ca/l10n_ca_wizard.xml
View File

@ -1,4 +1,3 @@
<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data>
@ -7,9 +6,9 @@
<field name="note">Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.
This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template.</field>
<field name="action_id" ref="account.action_wizard_multi_chart"/>
<field name="state">open</field>
<field name="category_id" ref="account.category_accounting_configuration"/>
</record>
<field name="type">automatic</field>
</record>
</data>
</openerp>

3
addons/l10n_ch/wizard.xml
View File

@ -8,6 +8,7 @@
<field name="action_id" ref="account.action_wizard_multi_chart"/>
<field name="sequence">4</field>
<field name="category_id" ref="account.category_accounting_configuration"/>
<field name="type">automatic</field>
</record>
</data>
</openerp>
</openerp>

3
addons/l10n_cn/l10n_chart_cn_wizard.xml
View File

@ -1,4 +1,3 @@
<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data>
@ -7,8 +6,8 @@
<field name="note">Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.
This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template.</field>
<field name="action_id" ref="account.action_wizard_multi_chart"/>
<field name="state">open</field>
<field name="category_id" ref="account.category_accounting_configuration"/>
<field name="type">automatic</field>
</record>
</data>

3
addons/l10n_cr/l10n_wizard.xml
View File

@ -1,10 +1,9 @@
<?xml version="1.0"?>
<openerp>
<data>
<record id="config_call_account_template" model="ir.actions.todo">
<field name="action_id" ref="account.action_wizard_multi_chart"/>
<field name="type">special</field>
<field name="type">automatic</field>
<field name="category_id" ref="account.category_accounting_configuration"/>
</record>

5
addons/l10n_de/l10n_de_wizard.xml
View File

@ -1,4 +1,3 @@
<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data>
@ -6,9 +5,9 @@
<field name="name">Generiert Kontenplan aus Vorlage</field>
<field name="note">Der Assistent generiert einen Kontenplan auf Basis eines Templates (Vorlage). Sie werden aufgefordert den Namen der Firma einzugeben, sowie die entsprechende Kontenvorlage zu wählen. Ausserdem können Sie für die Initialisierung der Journale die gewünschte Stellenanzahl der Konten, sowie die Hauptwährung Ihres Betriebes auswählen. Dieser Assistent ist identisch mit dem Open ERP Menü Finanzen/Konfiguration/Finanzkonten/Erzeuge Konten aus Vorlage.</field>
<field name="action_id" ref="account.action_wizard_multi_chart"/>
<field name="state">open</field>
<field name="category_id" ref="account.category_accounting_configuration"/>
</record>
<field name="type">automatic</field>
</record>
</data>
</openerp>

5
addons/l10n_ec/l10n_chart_ec_wizard.xml
View File

@ -1,4 +1,3 @@
<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data>
@ -7,9 +6,9 @@
<field name="note">Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.
This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template.</field>
<field name="action_id" ref="account.action_wizard_multi_chart"/>
<field name="state">open</field>
<field name="category_id" ref="account.category_accounting_configuration"/>
</record>
<field name="type">automatic</field>
</record>
</data>
</openerp>

5
addons/l10n_es/l10n_es_wizard.xml
View File

@ -1,12 +1,11 @@
<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data>
<record id="config_call_account_template" model="ir.actions.todo">
<field name="action_id" ref="account.action_wizard_multi_chart"/>
<field name="type">special</field>
<field name="type">automatic</field>
<field name="category_id" ref="account.category_accounting_configuration"/>
</record>
</data>
</openerp>
</openerp>

3
addons/l10n_fr/l10n_fr_wizard.xml
View File

@ -1,10 +1,9 @@
<?xml version="1.0"?>
<openerp>
<data>
<record id="config_call_account_template_fr" model="ir.actions.todo">
<field name="action_id" ref="account.action_wizard_multi_chart"/>
<field name="type">special</field>
<field name="type">automatic</field>
<field name="category_id" ref="account.category_accounting_configuration"/>
</record>

5
addons/l10n_gr/l10n_gr_wizard.xml
View File

@ -1,4 +1,3 @@
<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data>
@ -7,9 +6,9 @@
<field name="note">Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.
This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template.</field>
<field name="action_id" ref="account.action_wizard_multi_chart"/>
<field name="state">open</field>
<field name="category_id" ref="account.category_accounting_configuration"/>
<field name="type">automatic</field>
</record>
</data>
</openerp>
</openerp>

3
addons/l10n_gt/l10n_gt_base.xml
View File

@ -1,4 +1,3 @@
<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data noupdate="1">
@ -10,7 +9,7 @@
This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template.</field>-->
<field name="action_id" ref="account.action_wizard_multi_chart"/>
<field name="category_id" ref="account.category_accounting_configuration"/>
<field name="state">open</field>
<field name="type">automatic</field>
</record>
<!-- Moneda Quetzal -->

5
addons/l10n_in/l10n_in_wizard.xml
View File

@ -1,4 +1,3 @@
<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data>
@ -7,9 +6,9 @@
<field name="note">Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.
This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template.</field>
<field name="action_id" ref="account.action_wizard_multi_chart"/>
<field name="state">open</field>
<field name="category_id" ref="account.category_accounting_configuration"/>
<field name="type">automatic</field>
</record>
</data>
</openerp>
</openerp>

5
addons/l10n_it/l10n_chart_it_generic.xml
View File

@ -1,4 +1,3 @@
<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data>
@ -8,7 +7,7 @@
This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template.</field>
<field name="action_id" ref="account.action_wizard_multi_chart"/>
<field name="category_id" ref="account.category_accounting_configuration"/>
<field name="state">open</field>
</record>
<field name="type">automatic</field>
</record>
</data>
</openerp>

3
addons/l10n_lu/l10n_lu_wizard.xml
View File

@ -1,10 +1,9 @@
<?xml version="1.0"?>
<openerp>
<data>
<record id="config_call_account_template_lu" model="ir.actions.todo">
<field name="action_id" ref="account.action_wizard_multi_chart"/>
<field name="type">special</field>
<field name="type">automatic</field>
<field name="category_id" ref="account.category_accounting_configuration"/>
</record>

3
addons/l10n_ma/l10n_ma_wizard.xml
View File

@ -1,10 +1,9 @@
<?xml version="1.0"?>
<openerp>
<data>
<record id="config_call_account_template_ma" model="ir.actions.todo">
<field name="action_id" ref="account.action_wizard_multi_chart"/>
<field name="type">special</field>
<field name="type">automatic</field>
<field name="category_id" ref="account.category_accounting_configuration"/>
</record>

3
addons/l10n_mx/l10n_chart_mx_wizard.xml
View File

@ -1,4 +1,3 @@
<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data>
@ -7,8 +6,8 @@
<field name="note">Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.
This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template.</field>
<field name="action_id" ref="account.action_wizard_multi_chart"/>
<field name="state">open</field>
<field name="category_id" ref="account.category_accounting_configuration"/>
<field name="type">automatic</field>
</record>
</data>

4
addons/l10n_nl/l10n_nl_wizard.xml
View File

@ -1,4 +1,3 @@
<?xml version="1.0"?>
<openerp>
<data>
@ -8,12 +7,13 @@
* U krijgt een lijst met grootboektemplates aangeboden waarin zich ook het Nederlandse grootboekschema bevind.
* Als de configuratie wizard start, wordt u gevraagd om de naam van uw bedrijf in te voeren, welke grootboekschema te installeren, uit hoeveel cijfers een grootboekrekening mag bestaan, het rekeningnummer van uw bank en de currency om Journalen te creeren.
Let op!! -> De template van het Nederlandse rekeningschema is opgebouwd uit 4 cijfers. Dit is het minimale aantal welk u moet invullen, u mag het aantal verhogen. De extra cijfers worden dan achter het rekeningnummer aangevult met "nullen"
Let op!! -&gt; De template van het Nederlandse rekeningschema is opgebouwd uit 4 cijfers. Dit is het minimale aantal welk u moet invullen, u mag het aantal verhogen. De extra cijfers worden dan achter het rekeningnummer aangevult met "nullen"
* Dit is dezelfe configuratie wizard welke aangeroepen kan worden via Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template.
</field>
<field name="action_id" ref="account.action_wizard_multi_chart"/>
<field name="category_id" ref="account.category_accounting_configuration"/>
<field name="type">automatic</field>
</record>
</data>

5
addons/l10n_pl/l10n_chart_pl_wizard.xml
View File

@ -1,4 +1,3 @@
<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data>
@ -7,9 +6,9 @@
<field name="note">Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.
This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template.</field>
<field name="action_id" ref="account.action_wizard_multi_chart"/>
<field name="state">open</field>
<field name="category_id" ref="account.category_accounting_configuration"/>
<field name="type">automatic</field>
</record>
</data>
</openerp>
</openerp>

3
addons/l10n_ro/l10n_chart_ro_wizard.xml
View File

@ -1,4 +1,3 @@
<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data>
@ -7,8 +6,8 @@
<field name="note">Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.
This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template.</field>
<field name="action_id" ref="account.action_wizard_multi_chart"/>
<field name="state">open</field>
<field name="category_id" ref="account.category_accounting_configuration"/>
<field name="type">automatic</field>
</record>
</data>

5
addons/l10n_syscohada/l10n_syscohada_wizard.xml
View File

@ -1,4 +1,3 @@
<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data>
<record id="config_call_account_template_syscohada" model="ir.actions.todo">
@ -6,7 +5,7 @@
<field name="note">Generate Chart of Accounts from a SYSCOHADA Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.
This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template.</field>
<field name="action_id" ref="account.action_wizard_multi_chart"/>
<field name="state">open</field>
</record>
<field name="type">automatic</field>
</record>
</data>
</openerp>

8
addons/l10n_th/account_data.xml
View File

@ -1,4 +1,3 @@
<?xml version="1.0"?>
<openerp>
<data>
@ -651,10 +650,9 @@
<field name="note">Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.
This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template.</field>
<field name="action_id" ref="account.action_wizard_multi_chart"/>
<field name="state">open</field>
<field name="category_id" ref="account.category_accounting_configuration"/>
</record>
<field name="type">automatic</field>
</record>
</data>
</openerp>
<!-- vim: set fdm=marker : -->
</openerp><!-- vim: set fdm=marker : -->

4
addons/l10n_uk/l10n_uk_wizard.xml
View File

@ -1,4 +1,3 @@
<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data>
@ -7,8 +6,7 @@
<field name="note">Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.
This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template.</field>
<field name="action_id" ref="account.action_wizard_multi_chart"/>
<field name="state">open</field>
<field name="type">special</field>
<field name="type">automatic</field>
<field name="category_id" ref="account.category_accounting_configuration"/>
</record>

3
addons/l10n_ve/l10n_chart_ve_wizard.xml
View File

@ -1,4 +1,3 @@
<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data>
@ -10,8 +9,8 @@ Genere el Plan de cuentas de una Plantilla de Carta. Le pedirán pasar el nombre
Esto es el mismo wizard que corre de la Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template.
</field>
<field name="action_id" ref="account.action_wizard_multi_chart"/>
<field name="state">open</field>
<field name="category_id" ref="account.category_accounting_configuration"/>
<field name="type">automatic</field>
</record>
</data>

3
addons/lunch/lunch_installer_view.xml
View File

@ -1,4 +1,3 @@
<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data>
<record model="ir.actions.act_window" id="view_lunch_product_form_installer">
@ -14,8 +13,6 @@
<field name="action_id" ref="view_lunch_product_form_installer"/>
<field name="category_id" ref="base.category_tools_customization_config"/>
<field name="sequence">50</field>
<field name="type">normal</field>
<field name="state">skip</field>
</record>
</data>
</openerp>

24
addons/mrp/i18n/sv.po
View File

@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 5.0.14\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:15+0000\n"
"PO-Revision-Date: 2011-01-27 22:20+0000\n"
"Last-Translator: Magnus Brandt (mba), Aspirix AB <Unknown>\n"
"PO-Revision-Date: 2011-08-03 23:21+0000\n"
"Last-Translator: Stefan Lind <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-04-29 04:50+0000\n"
"X-Generator: Launchpad (build 12758)\n"
"X-Launchpad-Export-Date: 2011-08-05 04:39+0000\n"
"X-Generator: Launchpad (build 13604)\n"
#. module: mrp
#: field:mrp.production,move_created_ids:0
@ -122,7 +122,7 @@ msgstr ""
#. module: mrp
#: model:process.transition,name:mrp.process_transition_stockproduction0
msgid "To Produce"
msgstr ""
msgstr "Att tillverka"
#. module: mrp
#: help:mrp.routing.workcenter,cycle_nbr:0
@ -720,7 +720,7 @@ msgid "Per month"
msgstr "Per månad"
#. module: mrp
#: code:addons/mrp/mrp.py:591
#: code:addons/mrp/mrp.py:595
#: code:addons/mrp/wizard/change_production_qty.py:77
#: code:addons/mrp/wizard/change_production_qty.py:82
#, python-format
@ -733,7 +733,7 @@ msgid "Product Name"
msgstr "Produktnamn"
#. module: mrp
#: code:addons/mrp/mrp.py:491
#: code:addons/mrp/mrp.py:495
#, python-format
msgid "Invalid action !"
msgstr "Invalid action !"
@ -1299,7 +1299,7 @@ msgid "Month -1"
msgstr ""
#. module: mrp
#: code:addons/mrp/mrp.py:914
#: code:addons/mrp/mrp.py:924
#, python-format
msgid "Manufacturing order '%s' is scheduled for the %s."
msgstr ""
@ -1310,7 +1310,7 @@ msgid "Production Order N° :"
msgstr "Production Order N° :"
#. module: mrp
#: code:addons/mrp/mrp.py:630
#: code:addons/mrp/mrp.py:640
#, python-format
msgid "Manufacturing order '%s' is ready to produce."
msgstr ""
@ -1539,7 +1539,7 @@ msgid "Manufacturing Orders To Start"
msgstr ""
#. module: mrp
#: code:addons/mrp/mrp.py:491
#: code:addons/mrp/mrp.py:495
#, python-format
msgid "Cannot delete Production Order(s) which are in %s State!"
msgstr ""
@ -1629,7 +1629,7 @@ msgid "Production Analysis"
msgstr ""
#. module: mrp
#: code:addons/mrp/mrp.py:345
#: code:addons/mrp/mrp.py:349
#, python-format
msgid "Copy"
msgstr ""
@ -2118,7 +2118,7 @@ msgid "Product type is Stockable or Consumable."
msgstr ""
#. module: mrp
#: code:addons/mrp/mrp.py:591
#: code:addons/mrp/mrp.py:595
#: code:addons/mrp/wizard/change_production_qty.py:77
#: code:addons/mrp/wizard/change_production_qty.py:82
#, python-format

52
addons/mrp_operations/i18n/sv.po
View File

@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 5.0.14\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-03 16:58+0000\n"
"PO-Revision-Date: 2010-11-23 09:29+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"PO-Revision-Date: 2011-08-03 23:14+0000\n"
"Last-Translator: Treecko <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-04-29 05:31+0000\n"
"X-Generator: Launchpad (build 12758)\n"
"X-Launchpad-Export-Date: 2011-08-05 04:40+0000\n"
"X-Generator: Launchpad (build 13604)\n"
#. module: mrp_operations
#: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_action_form
@ -78,7 +78,7 @@ msgstr "("
#. module: mrp_operations
#: view:mrp.production.workcenter.line:0
msgid "Product to Produce"
msgstr ""
msgstr "Produkt att producera"
#. module: mrp_operations
#: view:mrp_operations.operation:0
@ -117,7 +117,7 @@ msgid "Creation of the work order"
msgstr ""
#. module: mrp_operations
#: code:addons/mrp_operations/mrp_operations.py:461
#: code:addons/mrp_operations/mrp_operations.py:463
#, python-format
msgid "You cannot Pause the Operation other then Start/Resume state !"
msgstr ""
@ -136,10 +136,10 @@ msgstr ""
#. module: mrp_operations
#: code:addons/mrp_operations/mrp_operations.py:133
#: code:addons/mrp_operations/mrp_operations.py:461
#: code:addons/mrp_operations/mrp_operations.py:465
#: code:addons/mrp_operations/mrp_operations.py:477
#: code:addons/mrp_operations/mrp_operations.py:480
#: code:addons/mrp_operations/mrp_operations.py:463
#: code:addons/mrp_operations/mrp_operations.py:467
#: code:addons/mrp_operations/mrp_operations.py:479
#: code:addons/mrp_operations/mrp_operations.py:482
#, python-format
msgid "Error!"
msgstr ""
@ -224,7 +224,7 @@ msgid ""
msgstr ""
#. module: mrp_operations
#: code:addons/mrp_operations/mrp_operations.py:470
#: code:addons/mrp_operations/mrp_operations.py:472
#, python-format
msgid "You cannot finish the operation without Starting/Resuming it !"
msgstr ""
@ -235,7 +235,7 @@ msgid "Planned Date"
msgstr ""
#. module: mrp_operations
#: code:addons/mrp_operations/mrp_operations.py:477
#: code:addons/mrp_operations/mrp_operations.py:479
#, python-format
msgid "There is no Operation to be cancelled !"
msgstr ""
@ -274,7 +274,7 @@ msgstr ""
#. module: mrp_operations
#: field:mrp_operations.operation,order_date:0
msgid "Order Date"
msgstr ""
msgstr "Orderdatum"
#. module: mrp_operations
#: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_draft_action
@ -282,7 +282,7 @@ msgid "Future Work Orders"
msgstr ""
#. module: mrp_operations
#: code:addons/mrp_operations/mrp_operations.py:457
#: code:addons/mrp_operations/mrp_operations.py:459
#, python-format
msgid ""
"Operation has already started !You can either Pause /Finish/Cancel the "
@ -363,7 +363,7 @@ msgstr ""
#: view:mrp.production.workcenter.line:0
#: selection:mrp_operations.operation.code,start_stop:0
msgid "Start"
msgstr ""
msgstr "Start"
#. module: mrp_operations
#: view:mrp_operations.operation:0
@ -400,7 +400,7 @@ msgid "Production Operation Code"
msgstr ""
#. module: mrp_operations
#: code:addons/mrp_operations/mrp_operations.py:465
#: code:addons/mrp_operations/mrp_operations.py:467
#, python-format
msgid " You cannot Resume the operation other then Pause state !"
msgstr ""
@ -454,7 +454,7 @@ msgid "June"
msgstr ""
#. module: mrp_operations
#: code:addons/mrp_operations/mrp_operations.py:480
#: code:addons/mrp_operations/mrp_operations.py:482
#, python-format
msgid "Operation is already finished !"
msgstr ""
@ -511,7 +511,7 @@ msgid "Finish the operation."
msgstr ""
#. module: mrp_operations
#: code:addons/mrp_operations/mrp_operations.py:450
#: code:addons/mrp_operations/mrp_operations.py:452
#, python-format
msgid "Operation is not started yet !"
msgstr ""
@ -522,10 +522,10 @@ msgid "Information from the production order."
msgstr ""
#. module: mrp_operations
#: code:addons/mrp_operations/mrp_operations.py:450
#: code:addons/mrp_operations/mrp_operations.py:457
#: code:addons/mrp_operations/mrp_operations.py:470
#: code:addons/mrp_operations/mrp_operations.py:473
#: code:addons/mrp_operations/mrp_operations.py:452
#: code:addons/mrp_operations/mrp_operations.py:459
#: code:addons/mrp_operations/mrp_operations.py:472
#: code:addons/mrp_operations/mrp_operations.py:475
#, python-format
msgid "Sorry!"
msgstr ""
@ -542,7 +542,7 @@ msgid "Code"
msgstr "Kod"
#. module: mrp_operations
#: code:addons/mrp_operations/mrp_operations.py:473
#: code:addons/mrp_operations/mrp_operations.py:475
#, python-format
msgid "Operation is Already Cancelled !"
msgstr ""
@ -560,7 +560,7 @@ msgstr ""
#. module: mrp_operations
#: field:mrp.production.workcenter.line,qty:0
msgid "Qty"
msgstr ""
msgstr "Kvantitet"
#. module: mrp_operations
#: model:process.node,name:mrp_operations.process_node_doneoperation0
@ -647,7 +647,7 @@ msgstr ""
#. module: mrp_operations
#: view:mrp.production.workcenter.line:0
msgid "Real"
msgstr ""
msgstr "Faktisk"
#. module: mrp_operations
#: field:mrp.production.workcenter.line,date_planned:0
@ -775,7 +775,7 @@ msgstr ""
#. module: mrp_operations
#: view:mrp.production.workcenter.line:0
msgid "Duration"
msgstr ""
msgstr "Varaktighet"
#. module: mrp_operations
#: constraint:mrp.production:0

10
addons/mrp_repair/i18n/sv.po
View File

@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 5.0.14\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:15+0000\n"
"PO-Revision-Date: 2011-06-03 14:18+0000\n"
"Last-Translator: Jan-Eric Lindh <jelindh@gmail.com>\n"
"PO-Revision-Date: 2011-08-01 23:11+0000\n"
"Last-Translator: Treecko <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-06-04 04:53+0000\n"
"X-Generator: Launchpad (build 12959)\n"
"X-Launchpad-Export-Date: 2011-08-03 04:37+0000\n"
"X-Generator: Launchpad (build 13573)\n"
#. module: mrp_repair
#: view:mrp.repair:0
@ -760,7 +760,7 @@ msgstr "Totalt"
#. module: mrp_repair
#: selection:mrp.repair,state:0
msgid "Ready to Repair"
msgstr ""
msgstr "Redo att reparera"
#. module: mrp_repair
#: code:addons/mrp_repair/mrp_repair.py:365

16
addons/multi_company/i18n/pt.po
View File

@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:15+0000\n"
"PO-Revision-Date: 2010-12-11 21:28+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"PO-Revision-Date: 2011-07-30 14:12+0000\n"
"Last-Translator: DReis <Unknown>\n"
"Language-Team: Portuguese <pt@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-04-29 05:41+0000\n"
"X-Generator: Launchpad (build 12758)\n"
"X-Launchpad-Export-Date: 2011-07-31 04:38+0000\n"
"X-Generator: Launchpad (build 13405)\n"
#. module: multi_company
#: model:res.company,overdue_msg:multi_company.res_company_odoo
@ -54,13 +54,13 @@ msgstr ""
#. module: multi_company
#: model:ir.ui.menu,name:multi_company.menu_custom_multicompany
msgid "Multi-Companies"
msgstr ""
msgstr "Multi-empresas"
#. module: multi_company
#: model:ir.module.module,shortdesc:multi_company.module_meta_information
#: view:multi_company.default:0
msgid "Multi Company"
msgstr ""
msgstr "Multi-empresa"
#. module: multi_company
#: model:ir.actions.act_window,name:multi_company.action_inventory_form
@ -76,12 +76,12 @@ msgstr ""
#. module: multi_company
#: view:multi_company.default:0
msgid "Matching"
msgstr ""
msgstr "Correspondente"
#. module: multi_company
#: view:multi_company.default:0
msgid "Condition"
msgstr ""
msgstr "Condição"
#. module: multi_company
#: model:ir.module.module,description:multi_company.module_meta_information

23
addons/multi_company/i18n/sv.po
View File

@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 5.0.14\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:15+0000\n"
"PO-Revision-Date: 2010-11-23 09:51+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"PO-Revision-Date: 2011-08-01 23:24+0000\n"
"Last-Translator: Stefan Lind <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-04-29 05:41+0000\n"
"X-Generator: Launchpad (build 12758)\n"
"X-Launchpad-Export-Date: 2011-08-03 04:37+0000\n"
"X-Generator: Launchpad (build 13573)\n"
#. module: multi_company
#: model:res.company,overdue_msg:multi_company.res_company_odoo
@ -39,6 +39,21 @@ msgid ""
"%(company_name)s\n"
" "
msgstr ""
"\n"
"Datum: %(date)s\n"
"\n"
"Hej %(partner_name)s,\n"
"\n"
"Här kommer en påminnelse, bifogad, på era obetalda fakturor, med en total "
"förfallen summa på:\n"
"\n"
"%(followup_amount).2f %(company_currency)s\n"
"\n"
"Vänligen\n"
"--\n"
"%(user_signature)s\n"
"%(company_name)s\n"
" "
#. module: multi_company
#: model:product.category,name:multi_company.Odoo1

28
addons/outlook/outlook_installer.xml
View File

@ -1,4 +1,3 @@
<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data>
<record id="view_outlook_installer" model="ir.ui.view">
@ -19,20 +18,18 @@
</xpath>
<xpath expr="//button[@string='Install Modules']" position="replace">
<button colspan="1" icon="gtk-close" special="cancel" string="_Close" invisible="not context.get('menu',False)"/>
<button name="action_next" icon="gtk-go-forward"
type="object" string="Configure" colspan="1" invisible="context.get('menu',False)"/>
<button name="action_next" icon="gtk-go-forward" type="object" string="Configure" colspan="1" invisible="context.get('menu',False)"/>
</xpath>
<xpath expr="//button[@string='Skip']" position="replace">
<button name="action_skip" icon="gtk-jump-to" special="cancel"
type="object" string="Skip" colspan="1" invisible="context.get('menu',False)"/>
<button name="action_skip" icon="gtk-jump-to" special="cancel" type="object" string="Skip" colspan="1" invisible="context.get('menu',False)"/>
</xpath>
<xpath expr='//separator[@string="vsep"]' position='attributes'>
<attribute name='string'></attribute>
<attribute name='rowspan'>15</attribute>
<xpath expr="//separator[@string=&quot;vsep&quot;]" position="attributes">
<attribute name="string"/>
<attribute name="rowspan">15</attribute>
</xpath>
<group colspan="8" position="replace">
<group colspan="8" height="450" width="750">
<field name="outlook" invisible="1" />
<field name="outlook" invisible="1"/>
<field name="name" invisible="1"/>
<field name="doc_name" invisible="1"/>
<newline/>
@ -61,8 +58,6 @@
<record id="outlook_installer_todo" model="ir.actions.todo">
<field name="action_id" ref="action_outlook_installer"/>
<field name="category_id" ref="base.category_sales_management_config"/>
<field name="type">normal</field>
<field name="state">skip</field>
<field name="sequence">4</field>
</record>
@ -77,15 +72,8 @@
<field name="context">{'menu':True}</field>
</record>
<menuitem id="base.menu_base_config_plugins"
name="Plugins"
parent="base.menu_base_config"
sequence="10" />
<menuitem id="base.menu_base_config_plugins" name="Plugins" parent="base.menu_base_config" sequence="10"/>
<menuitem id="menu_base_config_plugins_outlook"
action="action_outlook_wizard"
name="Load Outlook Plug-In"
parent="base.menu_base_config_plugins"
sequence="10" />
<menuitem id="menu_base_config_plugins_outlook" action="action_outlook_wizard" name="Load Outlook Plug-In" parent="base.menu_base_config_plugins" sequence="10"/>
</data>
</openerp>

10
addons/point_of_sale/i18n/sv.po
View File

@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 5.0.14\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-03 16:58+0000\n"
"PO-Revision-Date: 2010-12-15 15:07+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"PO-Revision-Date: 2011-08-03 22:56+0000\n"
"Last-Translator: Stefan Lind <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-07-23 04:57+0000\n"
"X-Generator: Launchpad (build 13405)\n"
"X-Launchpad-Export-Date: 2011-08-05 04:39+0000\n"
"X-Generator: Launchpad (build 13604)\n"
#. module: point_of_sale
#: field:pos.discount,discount_notes:0
@ -1962,7 +1962,7 @@ msgstr "Meddelande"
#: model:ir.model,name:point_of_sale.model_pos_order
#: model:ir.ui.menu,name:point_of_sale.menu_point_root
msgid "Point of Sale"
msgstr ""
msgstr "Försäljningsställe"
#. module: point_of_sale
#: view:pos.order:0

8
addons/point_of_sale/test/point_of_sale_test.yml
View File

@ -39,7 +39,7 @@
I create Minimal Chart Account.
-
!record {model: account.account, id: account_pos_account_minimalchart}:
code: '0'
code: 'x_0'
company_id: base.main_company
currency_mode: current
name: Minimal Chart
@ -115,14 +115,14 @@
type: other
user_type: account_account_type_income0
-
I create Purchase Journal.
I create Purchase Journal - (test).
-
!record {model: account.journal, id: account_pos_account_journal_purchasejournal}:
code: PUJ
company_id: base.main_company
default_credit_account_id: account_pos_account_purchases
default_debit_account_id: account_pos_account_purchases
name: Purchase Journal
name: Purchase Journal - (test)
sequence_id: account.sequence_purchase_journal
type: purchase
view_id: account.account_journal_view
@ -130,7 +130,7 @@
I create Sale Journal.
-
!record {model: account.journal, id: account_pos_account_journal_salejournal}:
code: SAJ
code: SJ
company_id: base.main_company
default_credit_account_id: account_pos_account_sales
default_debit_account_id: account_pos_account_sales

20
addons/procurement/i18n/sv.po
View File

@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:15+0000\n"
"PO-Revision-Date: 2010-12-15 05:17+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"PO-Revision-Date: 2011-08-03 22:59+0000\n"
"Last-Translator: Stefan Lind <Unknown>\n"
"Language-Team: Swedish <sv@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-04-29 05:48+0000\n"
"X-Generator: Launchpad (build 12758)\n"
"X-Launchpad-Export-Date: 2011-08-05 04:40+0000\n"
"X-Generator: Launchpad (build 13604)\n"
#. module: procurement
#: view:make.procurement:0
@ -67,7 +67,7 @@ msgid "Procurement Method"
msgstr ""
#. module: procurement
#: code:addons/procurement/procurement.py:298
#: code:addons/procurement/procurement.py:304
#, python-format
msgid "No address defined for the supplier"
msgstr ""
@ -172,7 +172,7 @@ msgstr ""
#. module: procurement
#: selection:procurement.order,state:0
msgid "Ready"
msgstr ""
msgstr "Klar"
#. module: procurement
#: field:procurement.order.compute.all,automatic:0
@ -306,7 +306,7 @@ msgid "Quantity"
msgstr ""
#. module: procurement
#: code:addons/procurement/procurement.py:370
#: code:addons/procurement/procurement.py:377
#, python-format
msgid "Not enough stock and no minimum orderpoint rule defined."
msgstr ""
@ -437,7 +437,7 @@ msgid "plus"
msgstr ""
#. module: procurement
#: code:addons/procurement/procurement.py:319
#: code:addons/procurement/procurement.py:325
#, python-format
msgid ""
"Please check the Quantity in Procurement Order(s), it should not be less "
@ -599,7 +599,7 @@ msgid "Cannot delete Procurement Order(s) which are in %s State!"
msgstr ""
#. module: procurement
#: code:addons/procurement/procurement.py:318
#: code:addons/procurement/procurement.py:324
#, python-format
msgid "Data Insufficient !"
msgstr ""
@ -823,7 +823,7 @@ msgid "Product UoS"
msgstr ""
#. module: procurement
#: code:addons/procurement/procurement.py:347
#: code:addons/procurement/procurement.py:353
#, python-format
msgid "from stock: products assigned."
msgstr ""

4
addons/product/wizard/product_installer.xml
View File

@ -1,4 +1,3 @@
<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data>
@ -16,10 +15,7 @@
<record id="config_wizard_res_product_installer" model="ir.actions.todo">
<field name="action_id" ref="product_form_config_action"/>
<field name="category_id" ref="base.category_sales_management_config"/>
<field name="target">current</field>
<field name="type">normal</field>
<field name="sequence">20</field>
<field name="state">skip</field>
</record>
</data>

10
addons/project_scrum/i18n/sv.po
View File

@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:15+0000\n"
"PO-Revision-Date: 2011-06-03 14:17+0000\n"
"Last-Translator: Jan-Eric Lindh <jelindh@gmail.com>\n"
"PO-Revision-Date: 2011-08-01 23:16+0000\n"
"Last-Translator: Stefan Lind <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-06-04 04:53+0000\n"
"X-Generator: Launchpad (build 12959)\n"
"X-Launchpad-Export-Date: 2011-08-03 04:37+0000\n"
"X-Generator: Launchpad (build 13573)\n"
#. module: project_scrum
#: help:project.scrum.email,scrum_master_email:0
@ -111,7 +111,7 @@ msgstr "Förlopp"
#: view:project.scrum.sprint:0
#: field:project.scrum.sprint,scrum_master_id:0
msgid "Scrum Master"
msgstr ""
msgstr "Scrum Master"
#. module: project_scrum
#: code:addons/project_scrum/project_scrum.py:83

10
addons/purchase/i18n/sv.po
View File

@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 5.0.14\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:15+0000\n"
"PO-Revision-Date: 2011-01-12 17:11+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"PO-Revision-Date: 2011-08-03 23:22+0000\n"
"Last-Translator: Stefan Lind <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-07-23 04:56+0000\n"
"X-Generator: Launchpad (build 13405)\n"
"X-Launchpad-Export-Date: 2011-08-05 04:39+0000\n"
"X-Generator: Launchpad (build 13604)\n"
#. module: purchase
#: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0
@ -27,7 +27,7 @@ msgstr ""
#: code:addons/purchase/purchase.py:282
#, python-format
msgid "You can not confirm purchase order without Purchase Order Lines."
msgstr ""
msgstr "Du kan inte bekräfta beställningen utan inköpsorder"
#. module: purchase
#: field:purchase.order,invoiced:0

6
addons/purchase/i18n/vi.po
View File

@ -8,13 +8,13 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:15+0000\n"
"PO-Revision-Date: 2011-02-07 20:56+0000\n"
"PO-Revision-Date: 2011-07-31 06:20+0000\n"
"Last-Translator: Phong Nguyen-Thanh <Unknown>\n"
"Language-Team: Vietnamese <vi@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-07-23 04:56+0000\n"
"X-Launchpad-Export-Date: 2011-08-01 04:39+0000\n"
"X-Generator: Launchpad (build 13405)\n"
#. module: purchase
@ -493,7 +493,7 @@ msgstr "Giá trung bình"
#. module: purchase
#: report:purchase.order:0
msgid "Total :"
msgstr "Tổng số:"
msgstr "Tổng :"
#. module: purchase
#: model:process.transition.action,name:purchase.process_transition_action_confirmpurchaseorder0

9
addons/purchase_double_validation/purchase_double_validation_installer.xml
View File

@ -1,4 +1,3 @@
<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data>
<!-- configartion view -->
@ -19,9 +18,9 @@
<xpath expr="//label[@string='description']" position="attributes">
<attribute name="string">Define minimum amount after which puchase is needed to be validated.</attribute>
</xpath>
<xpath expr='//separator[@string="vsep"]' position='attributes'>
<attribute name='rowspan'>15</attribute>
<attribute name='string'></attribute>
<xpath expr="//separator[@string=&quot;vsep&quot;]" position="attributes">
<attribute name="rowspan">15</attribute>
<attribute name="string"/>
</xpath>
<group string="res_config_contents" position="replace">
<field name="limit_amount"/>
@ -50,8 +49,6 @@
<record id="config_wizard_step_purchase_limit_amount" model="ir.actions.todo">
<field name="action_id" ref="action_config_purchase_limit_amount"/>
<field name="category_id" ref="category_purchase_configuration"/>
<field name="type">normal</field>
<field name="state">skip</field>
</record>
</data>

143
addons/report_webkit_sample/i18n/fi.po Normal file
View File

@ -0,0 +1,143 @@
# Finnish translation for openobject-addons
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:16+0000\n"
"PO-Revision-Date: 2011-08-01 06:15+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Finnish <fi@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-08-03 04:37+0000\n"
"X-Generator: Launchpad (build 13573)\n"
#. module: report_webkit_sample
#: model:ir.actions.report.xml,name:report_webkit_sample.report_webkit_html
msgid "WebKit invoice"
msgstr "Webkit lasku"
#. module: report_webkit_sample
#: report:report.webkitaccount.invoice:35
msgid "Supplier Invoice"
msgstr "Toimittajan lasku"
#. module: report_webkit_sample
#: report:report.webkitaccount.invoice:49
msgid "Unit Price"
msgstr "Yksikköhinta"
#. module: report_webkit_sample
#: model:ir.module.module,description:report_webkit_sample.module_meta_information
msgid ""
"Samples for Webkit Report Engine (report_webkit module).\n"
"\n"
" A sample invoice report is included in this module, as well as a wizard "
"to\n"
" add Webkit Report entries on any Document in the system.\n"
" \n"
" You have to create the print buttons by calling the wizard. For more "
"details see:\n"
" http://files.me.com/nbessi/06n92k.mov \n"
" "
msgstr ""
#. module: report_webkit_sample
#: model:ir.module.module,shortdesc:report_webkit_sample.module_meta_information
msgid "Webkit Report Samples"
msgstr "Webkit esimerkkiraportit"
#. module: report_webkit_sample
#: report:report.webkitaccount.invoice:49
msgid "Disc.(%)"
msgstr "Alennus (%)"
#. module: report_webkit_sample
#: report:report.webkitaccount.invoice:22
msgid "Fax"
msgstr "Faksi"
#. module: report_webkit_sample
#: report:report.webkitaccount.invoice:44
msgid "Document"
msgstr "Dokumentti"
#. module: report_webkit_sample
#: report:report.webkitaccount.invoice:49
msgid "Description"
msgstr "Kuvaus"
#. module: report_webkit_sample
#: report:report.webkitaccount.invoice:49
msgid "Price"
msgstr "Hinta"
#. module: report_webkit_sample
#: report:report.webkitaccount.invoice:44
msgid "Invoice Date"
msgstr "Laskun päivämäärä"
#. module: report_webkit_sample
#: report:report.webkitaccount.invoice:49
msgid "QTY"
msgstr "Määrä"
#. module: report_webkit_sample
#: report:report.webkitaccount.invoice:64
msgid "Base"
msgstr "Pohja"
#. module: report_webkit_sample
#: report:report.webkitaccount.invoice:44
msgid "Partner Ref."
msgstr "Kumppanin viite"
#. module: report_webkit_sample
#: report:report.webkitaccount.invoice:49
msgid "Taxes"
msgstr "Verot"
#. module: report_webkit_sample
#: report:report.webkitaccount.invoice:64
msgid "Amount"
msgstr "Määrä"
#. module: report_webkit_sample
#: report:report.webkitaccount.invoice:28
msgid "VAT"
msgstr "ALV"
#. module: report_webkit_sample
#: report:report.webkitaccount.invoice:37
msgid "Refund"
msgstr "Palautus"
#. module: report_webkit_sample
#: report:report.webkitaccount.invoice:19
msgid "Tel"
msgstr "Puh"
#. module: report_webkit_sample
#: report:report.webkitaccount.invoice:25
msgid "E-mail"
msgstr "Sähköposti"
#. module: report_webkit_sample
#: report:report.webkitaccount.invoice:33
msgid "Invoice"
msgstr "Lasku"
#. module: report_webkit_sample
#: report:report.webkitaccount.invoice:39
msgid "Supplier Refund"
msgstr "Toimittajan hyvitys"
#. module: report_webkit_sample
#: report:report.webkitaccount.invoice:76
msgid "Total"
msgstr "Kokonaismäärä"

123
addons/sale/sale_view.xml
View File

@ -1,8 +1,6 @@
<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data>
<menuitem icon="terp-partner" id="base.menu_base_partner" name="Sales" sequence="0"
groups="base.group_sale_salesman,base.group_sale_manager"/>
<menuitem icon="terp-partner" id="base.menu_base_partner" name="Sales" sequence="0" groups="base.group_sale_salesman,base.group_sale_manager"/>
<menuitem id="base.menu_sales" name="Sales" parent="base.menu_base_partner" sequence="1"/>
@ -16,7 +14,7 @@
<form string="Sales Shop">
<field name="name" select="1"/>
<field name="warehouse_id" required="1" select="1" widget="selection"/>
<field name="company_id" widget='selection' groups="base.group_multi_company"/>
<field name="company_id" widget="selection" groups="base.group_multi_company"/>
<separator colspan="4" string="Accounting"/>
<field name="payment_default_id"/>
<field domain="[('type','=','sale')]" name="pricelist_id" select="1"/>
@ -48,8 +46,7 @@
<field name="help">If you have more than one shop reselling your company products, you can create and manage that from here. Whenever you will record a new quotation or sales order, it has to be linked to a shop. The shop also defines the warehouse from which the products will be delivered for each particular sales.</field>
</record>
<menuitem action="action_shop_form" id="menu_action_shop_form"
parent="base.menu_sale_config_sales" sequence="0" />
<menuitem action="action_shop_form" id="menu_action_shop_form" parent="base.menu_sale_config_sales" sequence="0"/>
<record id="view_sale_order_calendar" model="ir.ui.view">
<field name="name">sale.order.calendar</field>
@ -85,7 +82,7 @@
<field name="date_order"/>
<field name="client_order_ref" groups="base.group_extended"/>
<field name="partner_id"/>
<field name="user_id" />
<field name="user_id"/>
<field name="picked_rate" widget="progressbar"/>
<field name="invoiced_rate" widget="progressbar"/>
<field name="amount_untaxed" sum="Total Tax Excluded"/>
@ -116,34 +113,18 @@
<field domain="[('partner_id','=',partner_id)]" name="partner_invoice_id" groups="base.group_extended"/>
<field domain="[('partner_id','=',partner_id)]" name="partner_shipping_id" groups="base.group_extended"/>
<field domain="[('type','=','sale')]" name="pricelist_id" groups="base.group_extended"/>
<field name="project_id"
context="{'partner_id':partner_id, 'contact_id':partner_order_id, 'pricelist_id':pricelist_id, 'default_name':name}"
groups="analytic.group_analytic_accounting" domain="[('parent_id','!=',False)]" />
<field name="project_id" context="{'partner_id':partner_id, 'contact_id':partner_order_id, 'pricelist_id':pricelist_id, 'default_name':name}" groups="analytic.group_analytic_accounting" domain="[('parent_id','!=',False)]"/>
<newline/>
<field colspan="4" mode="tree,form,graph" name="order_line" nolabel="1" widget="one2many_list">
<form string="Sales Order Lines">
<notebook>
<page string="Order Line">
<field colspan="4"
context="{'partner_id':parent.partner_id, 'quantity':product_uom_qty, 'pricelist':parent.pricelist_id, 'shop':parent.shop_id, 'uom':product_uom}"
name="product_id"
on_change="product_id_change(parent.pricelist_id,product_id,product_uom_qty,product_uom,product_uos_qty,product_uos,name,parent.partner_id, False, True, parent.date_order, product_packaging, parent.fiscal_position, False, context)"
/>
<field
context="{'partner_id':parent.partner_id, 'quantity':product_uom_qty, 'pricelist':parent.pricelist_id, 'shop':parent.shop_id, 'uom':product_uom}"
name="product_uom_qty"
on_change="product_id_change(parent.pricelist_id,product_id,product_uom_qty,product_uom,product_uos_qty,product_uos,name,parent.partner_id, False, False, parent.date_order, product_packaging, parent.fiscal_position, True, context)"
/>
<field name="product_uom"
on_change="product_uom_change(parent.pricelist_id,product_id,product_uom_qty,product_uom,product_uos_qty,product_uos,name,parent.partner_id, False, False, parent.date_order, context)"/>
<field colspan="4" context="{'partner_id':parent.partner_id, 'quantity':product_uom_qty, 'pricelist':parent.pricelist_id, 'shop':parent.shop_id, 'uom':product_uom}" name="product_id" on_change="product_id_change(parent.pricelist_id,product_id,product_uom_qty,product_uom,product_uos_qty,product_uos,name,parent.partner_id, False, True, parent.date_order, product_packaging, parent.fiscal_position, False, context)"/>
<field context="{'partner_id':parent.partner_id, 'quantity':product_uom_qty, 'pricelist':parent.pricelist_id, 'shop':parent.shop_id, 'uom':product_uom}" name="product_uom_qty" on_change="product_id_change(parent.pricelist_id,product_id,product_uom_qty,product_uom,product_uos_qty,product_uos,name,parent.partner_id, False, False, parent.date_order, product_packaging, parent.fiscal_position, True, context)"/>
<field name="product_uom" on_change="product_uom_change(parent.pricelist_id,product_id,product_uom_qty,product_uom,product_uos_qty,product_uos,name,parent.partner_id, False, False, parent.date_order, context)"/>
<field groups="product.group_uos" name="product_uos_qty"/>
<field groups="product.group_uos" name="product_uos"/>
<field
name="product_packaging"
context="{'partner_id':parent.partner_id, 'quantity':product_uom_qty, 'pricelist':parent.pricelist_id, 'shop':parent.shop_id, 'uom':product_uom}"
on_change="product_id_change(parent.pricelist_id,product_id,product_uom_qty,product_uom,product_uos_qty,product_uos,name,parent.partner_id, False, False, parent.date_order, product_packaging, parent.fiscal_position, False, context)"
domain="[('product_id','=',product_id)]"
groups="base.group_extended"/>
<field name="product_packaging" context="{'partner_id':parent.partner_id, 'quantity':product_uom_qty, 'pricelist':parent.pricelist_id, 'shop':parent.shop_id, 'uom':product_uom}" on_change="product_id_change(parent.pricelist_id,product_id,product_uom_qty,product_uom,product_uos_qty,product_uos,name,parent.partner_id, False, False, parent.date_order, product_packaging, parent.fiscal_position, False, context)" domain="[('product_id','=',product_id)]" groups="base.group_extended"/>
<field colspan="4" name="name"/>
<field name="price_unit"/>
@ -158,12 +139,7 @@
<field name="state"/>
<field name="invoiced"/>
<group attrs="{'invisible':[('invoiced','=',True)]}">
<button colspan="1"
name="%(action_view_sale_order_line_make_invoice)d"
states="confirmed"
string="Make Invoices"
type="action"
icon="terp-document-new" />
<button colspan="1" name="%(action_view_sale_order_line_make_invoice)d" states="confirmed" string="Make Invoices" type="action" icon="terp-document-new"/>
</group>
</group>
</page>
@ -198,8 +174,7 @@
<field name="amount_tax"/>
<field name="amount_total"/>
<button name="button_dummy" states="draft" string="Compute" type="object" icon="gtk-execute"/>
<button name="%(action_view_sale_advance_payment_inv)d" string="Advance Invoice"
type="action" icon="gtk-execute" states="draft,manual" groups="base.group_extended"/>
<button name="%(action_view_sale_advance_payment_inv)d" string="Advance Invoice" type="action" icon="gtk-execute" states="draft,manual" groups="base.group_extended"/>
</group>
<group col="13" colspan="4">
<field name="state"/>
@ -266,7 +241,7 @@
<filter icon="terp-dolar_ok!" string="To Invoice" domain="[('state','=','manual')]" help="Sales Order ready to be invoiced"/>
<separator orientation="vertical"/>
<field name="name" select="1"/>
<field name="date_order" select="1" string="Order date" />
<field name="date_order" select="1" string="Order date"/>
<field name="partner_id" select="1"/>
<field name="user_id" select="1">
<filter domain="[('user_id','=',uid)]" help="My Sale Orders" icon="terp-personal"/>
@ -398,21 +373,9 @@
<separator colspan="4"/>
<field name="state"/>
<group col="3" colspan="2">
<button name="button_cancel"
string="Cancel" type="object"
icon="gtk-cancel"
states="confirmed,exception"/>
<button colspan="1"
name="%(action_view_sale_order_line_make_invoice)d"
string="Create Invoice"
type="action"
states="done"
icon="gtk-go-forward"
attrs="{'invisible': [('invoiced', '=', 1)]}"/>
<button name="button_done"
string="Done" type="object"
states="confirmed,exception"
icon="gtk-go-forward" />
<button name="button_cancel" string="Cancel" type="object" icon="gtk-cancel" states="confirmed,exception"/>
<button colspan="1" name="%(action_view_sale_order_line_make_invoice)d" string="Create Invoice" type="action" states="done" icon="gtk-go-forward" attrs="{'invisible': [('invoiced', '=', 1)]}"/>
<button name="button_done" string="Done" type="object" states="confirmed,exception" icon="gtk-go-forward"/>
</group>
</form>
</field>
@ -449,26 +412,11 @@
<field name="type">search</field>
<field name="arch" type="xml">
<search string="Search Uninvoiced Lines">
<filter icon="terp-gtk-go-back-rtl" string="To Do"
domain="[('state','=','confirmed')]"
name="sale order"
help="Confirmed sale order lines, not yet delivered"
/>
<filter icon="terp-dialog-close" string="Done"
domain="[('state','=','done')]"
name="sale_order_done"
help="Sale order lines done"
/>
<filter icon="terp-gtk-go-back-rtl" string="To Do" domain="[('state','=','confirmed')]" name="sale order" help="Confirmed sale order lines, not yet delivered"/>
<filter icon="terp-dialog-close" string="Done" domain="[('state','=','done')]" name="sale_order_done" help="Sale order lines done"/>
<separator orientation="vertical"/>
<filter icon="terp-accessories-archiver" string="Shipped"
domain="[('state','=','done')]"
name="unshipped"
help="Sale Order Lines that are in 'done' state"
/>
<filter icon="terp-dolar_ok!" string="Uninvoiced" name="uninvoiced"
domain="[('invoiced','&lt;&gt;', 1),('state','&lt;&gt;','draft'),('state','&lt;&gt;','cancel')]"
help="Sale Order Lines that are confirmed, done or in exception state and haven't yet been invoiced"
/>
<filter icon="terp-accessories-archiver" string="Shipped" domain="[('state','=','done')]" name="unshipped" help="Sale Order Lines that are in 'done' state"/>
<filter icon="terp-dolar_ok!" string="Uninvoiced" name="uninvoiced" domain="[('invoiced','&lt;&gt;', 1),('state','&lt;&gt;','draft'),('state','&lt;&gt;','cancel')]" help="Sale Order Lines that are confirmed, done or in exception state and haven't yet been invoiced"/>
<separator orientation="vertical"/>
<field name="order_id"/>
<field name="order_partner_id"/>
@ -476,7 +424,7 @@
<field name="salesman_id">
<filter icon="terp-personal" domain="[('salesman_id','=',uid)]" help="My Sales Order Lines"/>
</field>
<newline />
<newline/>
<group expand="0" string="Group By..." colspan="9" col="8">
<filter string="Order" icon="terp-gtk-jump-to-rtl" domain="[]" context="{'group_by':'order_id'}" help="Order reference"/>
<filter string="Product" icon="terp-accessories-archiver" domain="[]" context="{'group_by':'product_id'}"/>
@ -493,7 +441,7 @@
<field name="res_model">sale.order.line</field>
<field name="view_type">form</field>
<field name="view_mode">tree,form,graph</field>
<field name="search_view_id" ref="view_sales_order_uninvoiced_line_filter" />
<field name="search_view_id" ref="view_sales_order_uninvoiced_line_filter"/>
<field name="context">{"search_default_uninvoiced":1}</field>
<field name="filter" eval="True"/>
<field name="help">Here is a list of each sales order line to be invoiced. You can invoice sales orders partially, by lines of sales order. You do not need this list if you invoice from the delivery orders or if you invoice sales totally.</field>
@ -509,24 +457,11 @@
<field name="filter" eval="True"/>
</record>
<act_window
context="{'search_default_partner_id': [active_id], 'default_partner_id': active_id}"
id="act_res_partner_2_sale_order"
name="Quotations and Sales"
groups="base.group_sale_salesman"
res_model="sale.order"
src_model="res.partner"/>
<act_window context="{'search_default_partner_id': [active_id], 'default_partner_id': active_id}" id="act_res_partner_2_sale_order" name="Quotations and Sales" groups="base.group_sale_salesman" res_model="sale.order" src_model="res.partner"/>
<act_window
context="{'search_default_product_id': [active_id], 'default_product_id': active_id}"
id="action_order_line_product_tree"
name="Sales Order Lines"
res_model="sale.order.line"
src_model="product.product"
groups="base.group_sale_salesman"/>
<act_window context="{'search_default_product_id': [active_id], 'default_product_id': active_id}" id="action_order_line_product_tree" name="Sales Order Lines" res_model="sale.order.line" src_model="product.product" groups="base.group_sale_salesman"/>
<menuitem id="menu_invoiced" name="Invoicing" parent="base.menu_base_partner" sequence="5"
groups="-base.group_extended"/>
<menuitem id="menu_invoiced" name="Invoicing" parent="base.menu_base_partner" sequence="5" groups="-base.group_extended"/>
<menuitem action="action_order_line_tree2" id="menu_invoicing_sales_order_lines" parent="menu_invoiced" sequence="2" groups="base.group_sale_salesman,base.group_sale_manager"/>
<!-- configartion view -->
@ -546,16 +481,16 @@
<xpath expr="//label[@string='description']" position="attributes">
<attribute name="string">Define your invoice method. A services company usually invoices based on sale orders while a retailer usually invoices based on deliveries.</attribute>
</xpath>
<xpath expr='//separator[@string="vsep"]' position='attributes'>
<attribute name='rowspan'>15</attribute>
<attribute name='string'></attribute>
<xpath expr="//separator[@string=&quot;vsep&quot;]" position="attributes">
<attribute name="rowspan">15</attribute>
<attribute name="string"/>
</xpath>
<group string="res_config_contents" position="replace">
<field name="order_policy"/>
<newline/>
<field name="step" groups="base.group_extended"/>
</group>
<xpath expr='//button[@name="action_skip"]' position='replace'/>
<xpath expr="//button[@name=&quot;action_skip&quot;]" position="replace"/>
</data>
</field>
</record>
@ -574,8 +509,6 @@
<record id="config_wizard_step_sale_picking_policy" model="ir.actions.todo">
<field name="action_id" ref="action_config_picking_policy"/>
<field name="category_id" ref="base.category_sales_management_config"/>
<field name="type">normal</field>
<field name="state">skip</field>
<field name="groups_id" eval="[(6,0,[ref('base.group_extended')])]"/>
</record>

6
addons/sale/test/data_test.yml
View File

@ -114,14 +114,14 @@
type: other
user_type: account_account_type_income0
-
I create Purchase Journal.
I create Purchase Journal - (test).
-
!record {model: account.journal, id: account_journal_purchasejournal0}:
code: PUJ
company_id: base.main_company
default_credit_account_id: account_account_purchases0
default_debit_account_id: account_account_purchases0
name: Purchase Journal
name: Purchase Journal - (test)
sequence_id: account.sequence_purchase_journal
type: purchase
view_id: account.account_journal_view
@ -129,7 +129,7 @@
I create Sale Journal.
-
!record {model: account.journal, id: account_journal_salejournal0}:
code: SAJ
code: SJ
company_id: base.main_company
default_credit_account_id: account_account_sales0
default_debit_account_id: account_account_sales0

4
addons/stock/test/stock_test.yml
View File

@ -74,12 +74,12 @@
type: payable
user_type: account_account_type_expense0
-
I create Purchase Journal.
I create Purchase Journal - (test).
-
!record {model: account.journal, id: account_journal_purchasejournal0}:
code: pur
company_id: base.main_company
name: Purchase Journal
name: Purchase Journal - (test)
sequence_id: account.sequence_purchase_journal
type: purchase
view_id: account.account_journal_bank_view

339
addons/subscription/i18n/fi.po Normal file
View File

@ -0,0 +1,339 @@
# Finnish translation for openobject-addons
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:16+0000\n"
"PO-Revision-Date: 2011-08-04 08:23+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Finnish <fi@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-08-05 04:39+0000\n"
"X-Generator: Launchpad (build 13604)\n"
#. module: subscription
#: field:subscription.subscription,doc_source:0
#: field:subscription.subscription.history,document_id:0
msgid "Source Document"
msgstr "Lähdedokumentti"
#. module: subscription
#: field:subscription.document,model:0
msgid "Object"
msgstr "Objekti"
#. module: subscription
#: view:subscription.subscription:0
msgid "This Week"
msgstr "Tällä viikolla"
#. module: subscription
#: view:subscription.subscription:0
msgid "Search Subscription"
msgstr "Hae tilausta"
#. module: subscription
#: field:subscription.subscription,date_init:0
msgid "First Date"
msgstr "Ensimmäinen päivä"
#. module: subscription
#: field:subscription.document.fields,field:0
msgid "Field"
msgstr "Kenttä"
#. module: subscription
#: view:subscription.subscription:0
#: field:subscription.subscription,state:0
msgid "State"
msgstr "Tila"
#. module: subscription
#: model:ir.model,name:subscription.model_subscription_subscription_history
msgid "Subscription history"
msgstr "Tilaushistoria"
#. module: subscription
#: selection:subscription.subscription,state:0
msgid "Draft"
msgstr "Luonnos"
#. module: subscription
#: selection:subscription.document.fields,value:0
msgid "Current Date"
msgstr "Nykyinen päivämäärä"
#. module: subscription
#: selection:subscription.subscription,interval_type:0
msgid "Weeks"
msgstr "Viikot"
#. module: subscription
#: view:subscription.subscription:0
msgid "Today"
msgstr "Tänään"
#. module: subscription
#: code:addons/subscription/subscription.py:44
#, python-format
msgid "Error !"
msgstr "Virhe !"
#. module: subscription
#: model:ir.actions.act_window,name:subscription.action_subscription_form
#: model:ir.ui.menu,name:subscription.menu_action_subscription_form
#: view:subscription.subscription:0
msgid "Subscriptions"
msgstr "Tilaukset"
#. module: subscription
#: field:subscription.subscription,interval_number:0
msgid "Interval Qty"
msgstr "Välin määrä"
#. module: subscription
#: view:subscription.subscription:0
msgid "Stop"
msgstr "Lopeta"
#. module: subscription
#: view:subscription.subscription:0
msgid "Set to Draft"
msgstr "Aseta luonnokseksi"
#. module: subscription
#: model:ir.module.module,description:subscription.module_meta_information
msgid ""
"Module allows to create new documents and add subscription on that document."
msgstr ""
"Moduuli mahdollistaa uusien dokumenttien luomisen ja tilauksen liittämisen "
"tähän dokumenttiin."
#. module: subscription
#: view:subscription.subscription:0
#: selection:subscription.subscription,state:0
msgid "Running"
msgstr "Käynnissä olevat"
#. module: subscription
#: view:subscription.subscription.history:0
msgid "Subscription History"
msgstr "Tilaushistoria"
#. module: subscription
#: view:subscription.subscription:0
#: field:subscription.subscription,user_id:0
msgid "User"
msgstr "Käyttäjä"
#. module: subscription
#: field:subscription.subscription,interval_type:0
msgid "Interval Unit"
msgstr "Välin yksikkö"
#. module: subscription
#: field:subscription.subscription.history,date:0
msgid "Date"
msgstr "Päiväys"
#. module: subscription
#: field:subscription.subscription,exec_init:0
msgid "Number of documents"
msgstr "Dokumenttien määrä"
#. module: subscription
#: help:subscription.document,active:0
msgid ""
"If the active field is set to False, it will allow you to hide the "
"subscription document without removing it."
msgstr ""
"Jos aktiivinen kenttä asetetaan tilaan epätosi (false) voit piilottaa "
"tilauksen poistamatta sitä"
#. module: subscription
#: selection:subscription.subscription.history,document_id:0
msgid "Sale Order"
msgstr "Myyntitilaus"
#. module: subscription
#: field:subscription.document,name:0
#: field:subscription.subscription,name:0
msgid "Name"
msgstr "Nimi"
#. module: subscription
#: code:addons/subscription/subscription.py:44
#, python-format
msgid ""
"You cannot modify the Object linked to the Document Type!\n"
"Create another Document instead !"
msgstr ""
#. module: subscription
#: field:subscription.document,field_ids:0
msgid "Fields"
msgstr "Kentät"
#. module: subscription
#: view:subscription.subscription:0
#: field:subscription.subscription,note:0
#: field:subscription.subscription,notes:0
msgid "Notes"
msgstr "Huomautukset"
#. module: subscription
#: selection:subscription.subscription,interval_type:0
msgid "Months"
msgstr "Kuukaudet"
#. module: subscription
#: selection:subscription.subscription,interval_type:0
msgid "Days"
msgstr "Päivät"
#. module: subscription
#: field:subscription.document,active:0
#: field:subscription.subscription,active:0
msgid "Active"
msgstr "Aktiivinen"
#. module: subscription
#: field:subscription.subscription,cron_id:0
msgid "Cron Job"
msgstr "Ajastimen tehtävä"
#. module: subscription
#: model:ir.model,name:subscription.model_subscription_subscription
#: field:subscription.subscription.history,subscription_id:0
msgid "Subscription"
msgstr "Tilaus"
#. module: subscription
#: view:subscription.subscription:0
#: field:subscription.subscription,partner_id:0
msgid "Partner"
msgstr "Kumppani"
#. module: subscription
#: help:subscription.subscription,cron_id:0
msgid "Scheduler which runs on subscription"
msgstr "Ajastin joka suoritetaan tilauksesta"
#. module: subscription
#: model:ir.ui.menu,name:subscription.config_recuuring_event
#: model:ir.ui.menu,name:subscription.next_id_45
msgid "Recurring Events"
msgstr "Toistuvat tapahtumat"
#. module: subscription
#: view:subscription.subscription:0
msgid "Subsription Data"
msgstr "Tilauksen tiedot"
#. module: subscription
#: help:subscription.subscription,note:0
msgid "Description or Summary of Subscription"
msgstr "Kuvaus tai yhteenveto tilauksesta"
#. module: subscription
#: model:ir.model,name:subscription.model_subscription_document
#: view:subscription.document:0
#: field:subscription.document.fields,document_id:0
msgid "Subscription Document"
msgstr "Tilattu dokumentti"
#. module: subscription
#: help:subscription.subscription,active:0
msgid ""
"If the active field is set to False, it will allow you to hide the "
"subscription without removing it."
msgstr ""
"Jos aktiivinen kenttä asetetaan tilaan epätosi (false) voit piilottaa "
"tilauksen poistamatta sitä"
#. module: subscription
#: help:subscription.document.fields,value:0
msgid "Default value is considered for field when new document is generated."
msgstr "Oletusarvo kentälle kun uusi dokumentti luodaan"
#. module: subscription
#: selection:subscription.document.fields,value:0
msgid "False"
msgstr "Epätosi"
#. module: subscription
#: view:subscription.subscription:0
msgid "Group By..."
msgstr "Ryhmittely.."
#. module: subscription
#: view:subscription.subscription:0
msgid "Process"
msgstr "Prosessi"
#. module: subscription
#: model:ir.module.module,shortdesc:subscription.module_meta_information
msgid "Subscription and recurring operations"
msgstr "Tilaukset ja toistuvat operaatiot"
#. module: subscription
#: help:subscription.subscription,doc_source:0
msgid ""
"User can choose the source document on which he wants to create documents"
msgstr "Vot valita lähdedokumentin jonka perusteella dokumentti luodaan"
#. module: subscription
#: model:ir.actions.act_window,name:subscription.action_document_form
#: model:ir.ui.menu,name:subscription.menu_action_document_form
msgid "Document Types"
msgstr "Dokumenttityypit"
#. module: subscription
#: code:addons/subscription/subscription.py:115
#, python-format
msgid "Wrong Source Document !"
msgstr "Väärä lähdedokumentti"
#. module: subscription
#: model:ir.model,name:subscription.model_subscription_document_fields
#: view:subscription.document.fields:0
msgid "Subscription Document Fields"
msgstr "Tilatun dokumentin kentät"
#. module: subscription
#: view:subscription.subscription:0
#: selection:subscription.subscription,state:0
msgid "Done"
msgstr "Valmis"
#. module: subscription
#: selection:subscription.subscription.history,document_id:0
msgid "Invoice"
msgstr "Lasku"
#. module: subscription
#: code:addons/subscription/subscription.py:115
#, python-format
msgid ""
"Please provide another source document.\n"
"This one does not exist !"
msgstr ""
"Ole hyvä ja syötä toinen lähdedokumentti.\n"
"tätä ei ole olemassa !"
#. module: subscription
#: field:subscription.document.fields,value:0
msgid "Default Value"
msgstr "Oletusarvo"
#. module: subscription
#: view:subscription.subscription:0
#: field:subscription.subscription,doc_lines:0
msgid "Documents created"
msgstr "Dokumentti luotu"

88
addons/survey/i18n/pt.po
View File

@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:16+0000\n"
"PO-Revision-Date: 2011-01-19 17:10+0000\n"
"Last-Translator: Tiago Baptista <Unknown>\n"
"PO-Revision-Date: 2011-07-30 14:30+0000\n"
"Last-Translator: DReis <Unknown>\n"
"Language-Team: Portuguese <pt@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-05-03 04:40+0000\n"
"X-Generator: Launchpad (build 12758)\n"
"X-Launchpad-Export-Date: 2011-07-31 04:38+0000\n"
"X-Generator: Launchpad (build 13405)\n"
#. module: survey
#: view:survey.print:0
@ -53,6 +53,8 @@ msgid ""
"your maximum is greater than the number of answer. "
" Please use a number that is smaller than %d."
msgstr ""
"O número máximo de respostas que indicou é maior que o número total de "
"perguntas. Por favor introduza um número menor que %d."
#. module: survey
#: view:survey:0
@ -332,7 +334,7 @@ msgstr "Cancelado"
#. module: survey
#: selection:survey.question,type:0
msgid "Rating Scale"
msgstr ""
msgstr "Escala de pontuação"
#. module: survey
#: field:survey.question,comment_field_type:0
@ -362,24 +364,24 @@ msgstr ""
#: code:addons/survey/survey.py:642
#: code:addons/survey/wizard/survey_answer.py:124
#: code:addons/survey/wizard/survey_answer.py:131
#: code:addons/survey/wizard/survey_answer.py:699
#: code:addons/survey/wizard/survey_answer.py:738
#: code:addons/survey/wizard/survey_answer.py:758
#: code:addons/survey/wizard/survey_answer.py:787
#: code:addons/survey/wizard/survey_answer.py:792
#: code:addons/survey/wizard/survey_answer.py:800
#: code:addons/survey/wizard/survey_answer.py:811
#: code:addons/survey/wizard/survey_answer.py:820
#: code:addons/survey/wizard/survey_answer.py:825
#: code:addons/survey/wizard/survey_answer.py:899
#: code:addons/survey/wizard/survey_answer.py:935
#: code:addons/survey/wizard/survey_answer.py:953
#: code:addons/survey/wizard/survey_answer.py:981
#: code:addons/survey/wizard/survey_answer.py:984
#: code:addons/survey/wizard/survey_answer.py:987
#: code:addons/survey/wizard/survey_answer.py:999
#: code:addons/survey/wizard/survey_answer.py:1006
#: code:addons/survey/wizard/survey_answer.py:1009
#: code:addons/survey/wizard/survey_answer.py:700
#: code:addons/survey/wizard/survey_answer.py:739
#: code:addons/survey/wizard/survey_answer.py:759
#: code:addons/survey/wizard/survey_answer.py:788
#: code:addons/survey/wizard/survey_answer.py:793
#: code:addons/survey/wizard/survey_answer.py:801
#: code:addons/survey/wizard/survey_answer.py:812
#: code:addons/survey/wizard/survey_answer.py:821
#: code:addons/survey/wizard/survey_answer.py:826
#: code:addons/survey/wizard/survey_answer.py:900
#: code:addons/survey/wizard/survey_answer.py:936
#: code:addons/survey/wizard/survey_answer.py:954
#: code:addons/survey/wizard/survey_answer.py:982
#: code:addons/survey/wizard/survey_answer.py:985
#: code:addons/survey/wizard/survey_answer.py:988
#: code:addons/survey/wizard/survey_answer.py:1000
#: code:addons/survey/wizard/survey_answer.py:1007
#: code:addons/survey/wizard/survey_answer.py:1010
#: code:addons/survey/wizard/survey_selection.py:134
#: code:addons/survey/wizard/survey_selection.py:138
#: code:addons/survey/wizard/survey_send_invitation.py:74
@ -467,7 +469,7 @@ msgstr "Assunto"
#: field:survey.question,comment_maximum_float:0
#: field:survey.question,validation_maximum_float:0
msgid "Maximum decimal number"
msgstr ""
msgstr "Número decimal máximo"
#. module: survey
#: view:survey.request:0
@ -728,8 +730,8 @@ msgid "You must enter one or more column heading."
msgstr ""
#. module: survey
#: code:addons/survey/wizard/survey_answer.py:758
#: code:addons/survey/wizard/survey_answer.py:953
#: code:addons/survey/wizard/survey_answer.py:759
#: code:addons/survey/wizard/survey_answer.py:954
#, python-format
msgid "Please enter an integer value"
msgstr "Por favor, indique um número inteiro"
@ -835,7 +837,7 @@ msgstr "Nº. Resposta"
#: field:survey.print,without_pagebreak:0
#: field:survey.print.answer,without_pagebreak:0
msgid "Print Without Page Breaks"
msgstr ""
msgstr "Imprimir sem quebras de página"
#. module: survey
#: view:survey:0
@ -1340,7 +1342,7 @@ msgstr ""
#. module: survey
#: help:survey,max_response_limit:0
msgid "Set to one if survey is answerable only once"
msgstr ""
msgstr "Indicar um se o inquerito só puder ser respondido uma vez"
#. module: survey
#: selection:survey.response,state:0
@ -1370,12 +1372,12 @@ msgstr ""
#. module: survey
#: model:ir.model,name:survey.model_res_users
msgid "res.users"
msgstr ""
msgstr "res.users"
#. module: survey
#: view:survey:0
msgid "Current"
msgstr ""
msgstr "Atual"
#. module: survey
#: selection:survey.response.line,state:0
@ -1383,7 +1385,7 @@ msgid "Answered"
msgstr "Respondido"
#. module: survey
#: code:addons/survey/wizard/survey_answer.py:432
#: code:addons/survey/wizard/survey_answer.py:433
#, python-format
msgid "Complete Survey Answer"
msgstr ""
@ -1410,7 +1412,7 @@ msgid "Send Invitation"
msgstr "Enviar Convite"
#. module: survey
#: code:addons/survey/wizard/survey_answer.py:792
#: code:addons/survey/wizard/survey_answer.py:793
#, python-format
msgid "You cannot select the same answer more than one time"
msgstr ""
@ -1447,7 +1449,7 @@ msgstr "Selecionar inquérito"
#. module: survey
#: selection:survey.question,required_type:0
msgid "At Least"
msgstr ""
msgstr "No mínimo"
#. module: survey
#: model:ir.actions.act_window,name:survey.action_view_survey_send_invitation_log
@ -1514,7 +1516,7 @@ msgstr "Respostas aos inquéritos"
#. module: survey
#: model:ir.actions.act_window,name:survey.act_survey_pages
msgid "Pages"
msgstr ""
msgstr "Páginas"
#. module: survey
#: code:addons/survey/survey.py:406
@ -1526,7 +1528,7 @@ msgid ""
msgstr ""
#. module: survey
#: code:addons/survey/wizard/survey_answer.py:984
#: code:addons/survey/wizard/survey_answer.py:985
#, python-format
msgid "You cannot select same answer more than one time'"
msgstr ""
@ -1535,12 +1537,12 @@ msgstr ""
#: selection:survey.print,paper_size:0
#: selection:survey.print.answer,paper_size:0
msgid "Legal (8.5\" x 14\")"
msgstr ""
msgstr "Copy text \t Legal (8.5\" x 14\")"
#. module: survey
#: field:survey.type,name:0
msgid "Name"
msgstr ""
msgstr "Nome"
#. module: survey
#: view:survey.page:0
@ -1558,7 +1560,7 @@ msgstr "survey.response"
#: field:survey.question,numeric_required_sum_err_msg:0
#: field:survey.question,validation_valid_err_msg:0
msgid "Error message"
msgstr ""
msgstr "Mensagem de erro"
#. module: survey
#: model:ir.module.module,shortdesc:survey.module_meta_information
@ -1645,7 +1647,7 @@ msgstr ""
#. module: survey
#: selection:survey.answer,type:0
msgid "Float"
msgstr ""
msgstr "Float"
#. module: survey
#: view:survey.response.line:0
@ -1661,12 +1663,12 @@ msgstr "O inquérito %s não está aberto"
#. module: survey
#: field:survey.question.column.heading,rating_weight:0
msgid "Weight"
msgstr ""
msgstr "Peso"
#. module: survey
#: selection:survey.answer,type:0
msgid "Date & Time"
msgstr ""
msgstr "Data e hora"
#. module: survey
#: field:survey.response,date_create:0
@ -1677,7 +1679,7 @@ msgstr "Data Criada"
#. module: survey
#: field:survey.question,column_name:0
msgid "Column Name"
msgstr ""
msgstr "Nome de coluna"
#. module: survey
#: model:ir.actions.act_window,name:survey.action_survey_page_form
@ -1696,7 +1698,7 @@ msgstr ""
#: selection:survey.question,type:0
#: view:survey.response.line:0
msgid "Table"
msgstr ""
msgstr "Tabela"
#. module: survey
#: code:addons/survey/survey.py:642

156
addons/thunderbird/i18n/fi.po Normal file
View File

@ -0,0 +1,156 @@
# Finnish translation for openobject-addons
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:16+0000\n"
"PO-Revision-Date: 2011-08-04 09:45+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Finnish <fi@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-08-05 04:40+0000\n"
"X-Generator: Launchpad (build 13604)\n"
#. module: thunderbird
#: field:thunderbird.installer,plugin_file:0
#: field:thunderbird.installer,thunderbird:0
msgid "Thunderbird Plug-in"
msgstr "Thunderbird liitännäinen"
#. module: thunderbird
#: help:thunderbird.installer,plugin_file:0
msgid ""
"Thunderbird plug-in file. Save as this file and install this plug-in in "
"thunderbird."
msgstr ""
"Thunderbird liitännäisen tiedosto. Tallenna tämä tiedosto ja asenna se "
"liitännäiseksi thunderbirdissä."
#. module: thunderbird
#: help:thunderbird.installer,thunderbird:0
msgid ""
"Allows you to select an object that you would like to add to your email and "
"its attachments."
msgstr ""
"Voit valita objektin jonka haluat liittää sähköpostiin ja sen liitteisiin."
#. module: thunderbird
#: help:thunderbird.installer,pdf_file:0
msgid "The documentation file :- how to install Thunderbird Plug-in."
msgstr "Dokumentaatio - kuinka asennat thunderbird liitännäisen"
#. module: thunderbird
#: model:ir.model,name:thunderbird.model_email_server_tools
msgid "Email Server Tools"
msgstr "Sähköpostipalvelimen työkalut"
#. module: thunderbird
#: view:thunderbird.installer:0
msgid "_Close"
msgstr "_Sulje"
#. module: thunderbird
#: field:thunderbird.installer,pdf_file:0
msgid "Installation Manual"
msgstr "Asennusohje"
#. module: thunderbird
#: field:thunderbird.installer,description:0
msgid "Description"
msgstr "Kuvaus"
#. module: thunderbird
#: view:thunderbird.installer:0
msgid "title"
msgstr "otsikko"
#. module: thunderbird
#: model:ir.ui.menu,name:thunderbird.menu_base_config_plugins_thunderbird
#: view:thunderbird.installer:0
msgid "Thunderbird Plug-In"
msgstr "Thunderbird liitännäinen"
#. module: thunderbird
#: view:thunderbird.installer:0
msgid ""
"This plug-in allows you to link your e-mail to OpenERP's documents. You can "
"attach it to any existing one in OpenERP or create a new one."
msgstr ""
"Tämä liitännäien sallii sinun linkittää sähköpostisi OpenERP dokumentteihin. "
"Voit liittää sen mihin tahansa OpenERP:iin tai luoda uuden."
#. module: thunderbird
#: model:ir.module.module,shortdesc:thunderbird.module_meta_information
msgid "Thunderbird Interface"
msgstr "Thunderbird liitäntä"
#. module: thunderbird
#: model:ir.model,name:thunderbird.model_thunderbird_installer
msgid "thunderbird.installer"
msgstr ""
#. module: thunderbird
#: field:thunderbird.installer,name:0
#: field:thunderbird.installer,pdf_name:0
msgid "File name"
msgstr "Tiedostonimi"
#. module: thunderbird
#: view:thunderbird.installer:0
msgid "Installation and Configuration Steps"
msgstr "Asennus ja konfigurointivaiheet"
#. module: thunderbird
#: field:thunderbird.installer,progress:0
msgid "Configuration Progress"
msgstr "Konfiguraation eteneminen"
#. module: thunderbird
#: model:ir.actions.act_window,name:thunderbird.action_thunderbird_installer
#: model:ir.actions.act_window,name:thunderbird.action_thunderbird_wizard
#: view:thunderbird.installer:0
msgid "Thunderbird Plug-In Configuration"
msgstr "Thunderbird liitännäisen konfiguraatio"
#. module: thunderbird
#: model:ir.model,name:thunderbird.model_thunderbird_partner
msgid "Thunderbid Plugin Tools"
msgstr "Thunderbird liitännäisen työkalut"
#. module: thunderbird
#: view:thunderbird.installer:0
msgid "Configure"
msgstr "Konfiguroi"
#. module: thunderbird
#: view:thunderbird.installer:0
msgid "Skip"
msgstr "Ohita"
#. module: thunderbird
#: field:thunderbird.installer,config_logo:0
msgid "Image"
msgstr "kuva"
#. module: thunderbird
#: model:ir.module.module,description:thunderbird.module_meta_information
msgid ""
"\n"
" This module is required for the thuderbird plug-in to work\n"
" properly.\n"
" The Plugin allows you archive email and its attachments to the "
"selected \n"
" OpenERP objects. You can select a partner, a task, a project, an "
"analytical\n"
" account,or any other object and attach selected mail as eml file in \n"
" attachment of selected record. You can create Documents for crm Lead,\n"
" HR Applicant and project issue from selected mails.\n"
"\n"
" "
msgstr ""

20
addons/thunderbird/thunderbird_installer.xml
View File

@ -19,20 +19,18 @@
</xpath>
<xpath expr="//button[@string='Install Modules']" position="replace">
<button colspan="1" icon="gtk-close" special="cancel" string="_Close" invisible="not context.get('menu',False)"/>
<button name="action_next" icon="gtk-go-forward"
type="object" string="Configure" colspan="1" invisible="context.get('menu',False)"/>
<button name="action_next" icon="gtk-go-forward" type="object" string="Configure" colspan="1" invisible="context.get('menu',False)"/>
</xpath>
<xpath expr="//button[@string='Skip']" position="replace">
<button name="action_skip" icon="gtk-jump-to" special="cancel"
type="object" string="Skip" colspan="1" invisible="context.get('menu',False)"/>
<button name="action_skip" icon="gtk-jump-to" special="cancel" type="object" string="Skip" colspan="1" invisible="context.get('menu',False)"/>
</xpath>
<xpath expr='//separator[@string="vsep"]' position='attributes'>
<attribute name='string'></attribute>
<attribute name='rowspan'>15</attribute>
<xpath expr="//separator[@string=&quot;vsep&quot;]" position="attributes">
<attribute name="string"/>
<attribute name="rowspan">15</attribute>
</xpath>
<group colspan="8" position="replace">
<group colspan="8" height="450" width="750">
<field name="thunderbird" invisible="1" />
<field name="thunderbird" invisible="1"/>
<field name="name" invisible="1"/>
<field name="pdf_name" invisible="1"/>
<newline/>
@ -62,8 +60,6 @@
<record id="thunderbird_installer_todo" model="ir.actions.todo">
<field name="action_id" ref="action_thunderbird_installer"/>
<field name="category_id" ref="base.category_sales_management_config"/>
<field name="type">normal</field>
<field name="state">skip</field>
<field name="sequence">3</field>
</record>
@ -79,8 +75,8 @@
<field name="context">{'menu':True}</field>
</record>
<menuitem id="base.menu_base_config_plugins" name="Plugins" parent="base.menu_base_config" sequence="10" />
<menuitem id="menu_base_config_plugins_thunderbird" action="action_thunderbird_wizard" name="Load Thunderbird Plug-In" parent="base.menu_base_config_plugins" sequence="10" />
<menuitem id="base.menu_base_config_plugins" name="Plugins" parent="base.menu_base_config" sequence="10"/>
<menuitem id="menu_base_config_plugins_thunderbird" action="action_thunderbird_wizard" name="Load Thunderbird Plug-In" parent="base.menu_base_config_plugins" sequence="10"/>
</data>
</openerp>

4
addons/users_ldap/user_ldap_installer.xml
View File

@ -1,4 +1,3 @@
<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data>
@ -46,9 +45,6 @@
<record id="config_wizard_action_ldap_installer" model="ir.actions.todo">
<field name="action_id" ref="action_ldap_installer"/>
<field name="type">normal</field>
<field name="target">current</field>
<field name="state">skip</field>
</record>
</data>
</openerp>

41
addons/web_livechat/i18n/pt.po Normal file
View File

@ -0,0 +1,41 @@
# Portuguese translation for openobject-addons
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:16+0000\n"
"PO-Revision-Date: 2011-07-31 22:18+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Portuguese <pt@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-08-01 04:39+0000\n"
"X-Generator: Launchpad (build 13405)\n"
#. module: web_livechat
#: sql_constraint:publisher_warranty.contract:0
msgid ""
"Your publisher warranty contract is already subscribed in the system !"
msgstr ""
#. module: web_livechat
#: model:ir.module.module,shortdesc:web_livechat.module_meta_information
msgid "Live Chat Support"
msgstr "Suporte por mensagens instantâneas (chat)"
#. module: web_livechat
#: model:ir.model,name:web_livechat.model_publisher_warranty_contract
msgid "publisher_warranty.contract"
msgstr "Copy text \t publisher_warranty.contract"
#. module: web_livechat
#: model:ir.module.module,description:web_livechat.module_meta_information
msgid "Enable live chat support for whom have a maintenance contract"
msgstr ""
"Ativar suporte através de mensagens instantâneas para quem tenha contrato de "
"suporte"