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[MERGE] merge with dev-addons3 branch 

bzr revid: psi@tinyerp.co.in-20101029131515-87y2a3mzaheexd99
bzr revid: psi@tinyerp.co.in-20101101045612-l4ag0hs8gv364uvs
This commit is contained in:
psi (Open ERP) 2010-11-01 10:26:12 +05:30
parent 4d2df68864 2ce74d5177
commit 87a8e6fcd9
186 changed files with 14578 additions and 4900 deletions
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10
addons/account/account.py
View File

@ -25,6 +25,7 @@ from dateutil.relativedelta import relativedelta
from operator import itemgetter
import netsvc
import pooler
from osv import fields, osv
import decimal_precision as dp
from tools.translate import _
@ -1641,12 +1642,19 @@ class account_tax(osv.osv):
return result in the context
Ex: result=round(price_unit*0.21,4)
"""
def get_precision_tax():
def change_digit_tax(cr):
res = pooler.get_pool(cr.dbname).get('decimal.precision').precision_get(cr, 1, 'Account')
return (16, res+2)
return change_digit_tax
_name = 'account.tax'
_description = 'Tax'
_columns = {
'name': fields.char('Tax Name', size=64, required=True, translate=True, help="This name will be displayed on reports"),
'sequence': fields.integer('Sequence', required=True, help="The sequence field is used to order the tax lines from the lowest sequences to the higher ones. The order is important if you have a tax with several tax children. In this case, the evaluation order is important."),
'amount': fields.float('Amount', required=True, digits_compute=dp.get_precision('Account'), help="For taxes of type percentage, enter % ratio between 0-1."),
'amount': fields.float('Amount', required=True, digits_compute=get_precision_tax(), help="For taxes of type percentage, enter % ratio between 0-1."),
'active': fields.boolean('Active', help="If the active field is set to true, it will allow you to hide the tax without removing it."),
'type': fields.selection( [('percent','Percentage'), ('fixed','Fixed Amount'), ('none','None'), ('code','Python Code'), ('balance','Balance')], 'Tax Type', required=True,
help="The computation method for the tax amount."),

2
addons/account/account_cash_statement.py
View File

@ -327,7 +327,7 @@ class account_cash_statement(osv.osv):
for statement in statement_pool.browse(cr, uid, ids, context=context):
vals = {}
if not self._user_allow(cr, uid, statement.id, context=context):
raise osv.except_osv(_('Error !'), _('User %s does not have rights to access %s journal !' % (statement.user_id.name, statement.journal_id.name)))
raise osv.except_osv(_('Error !'), (_('User %s does not have rights to access %s journal !') % (statement.user_id.name, statement.journal_id.name)))
if statement.name and statement.name == '/':
number = self.pool.get('ir.sequence').get(cr, uid, 'account.cash.statement')

2
addons/account/account_invoice_view.xml
View File

@ -354,7 +354,7 @@
<group col="10" colspan="4">
<filter name="draft" icon="terp-document-new" string="Draft" domain="[('state','=','draft')]" help="Draft Invoices"/>
<filter name="proforma" icon="terp-gtk-media-pause" string="Proforma" domain="[('state','=','proforma2')]" help="Proforma Invoices"/>
<filter name="invoices" icon="terp-camera_test" string="Invoices" domain="[('state','not in',['draft','cancel'])]" help="Proforma/Open/Paid Invoices"/>
<filter name="invoices" icon="terp-dolar" string="Invoices" domain="[('state','not in',['draft','cancel'])]" help="Proforma/Open/Paid Invoices"/>
<separator orientation="vertical"/>
<filter name="unpaid" icon="terp-dolar_ok!" string="Unpaid" domain="[('state','=','open')]" help="Unpaid Invoices"/>
<separator orientation="vertical"/>

37
addons/account/account_view.xml
View File

@ -33,8 +33,8 @@
<separator colspan="4" string="States"/>
<group>
<field name="state" select="1" readonly="1"/>
<button name="create_period" states="draft" string="Create Monthly Periods" type="object" icon="gtk-dnd"/>
<button name="create_period3" states="draft" string="Create 3 Months Periods" type="object" icon="gtk-dnd"/>
<button name="create_period" states="draft" string="Create Monthly Periods" type="object" icon="terp-document-new"/>
<button name="create_period3" states="draft" string="Create 3 Months Periods" type="object" icon="terp-document-new"/>
</group>
</form>
</field>
@ -129,7 +129,7 @@
<field name="arch" type="xml">
<search string="Search Period">
<group>
<filter string="To Close" name="draft" domain="[('state','=','draft')]" icon="terp-document-new"/>
<filter string="To Close" name="draft" domain="[('state','=','draft')]" icon="terp-dialog-close"/>
<separator orientation="vertical"/>
<field name="name"/>
<field name="code"/>
@ -207,10 +207,10 @@
</group>
<newline/>
<group expand="0" string="Group By...">
<filter string="Parent Account" icon="terp-folder-green" domain="" context="{'group_by':'parent_id'}"/>
<filter string="Parent Account" icon="terp-folder-orange" domain="" context="{'group_by':'parent_id'}"/>
<separator orientation="vertical"/>
<filter string="Account Type" icon="terp-folder-blue" domain="" context="{'group_by':'user_type'}"/>
<filter string="Internal Type" icon="terp-folder-yellow" domain="" context="{'group_by':'type'}"/>
<filter string="Account Type" icon="terp-stock_symbol-selection" domain="" context="{'group_by':'user_type'}"/>
<filter string="Internal Type" icon="terp-stock_symbol-selection" domain="" context="{'group_by':'type'}"/>
</group>
</search>
</field>
@ -393,7 +393,7 @@
<group expand="0" string="Group By...">
<filter string="User" context="{'group_by':'user_id'}" icon="terp-personal"/>
<separator orientation="vertical"/>
<filter string="Type" context="{'group_by':'type'}" icon="terp-stock_effects-object-colorize"/>
<filter string="Type" context="{'group_by':'type'}" icon="terp-stock_symbol-selection"/>
</group>
</tree>
</field>
@ -1164,8 +1164,15 @@
<field name="period_id" context="{'period_id':self, 'search_default_period_id':self}"/>
</group>
<newline/>
<group expand="0" string="Extended Filters...">
<field name="ref" select="1" string="Reference"/>
<field name="name" select="1"/>
<field name="narration" select="1"/>
<field name="balance" string="Debit/Credit" select='1'/>
</group>
<newline/>
<group expand="0" string="Group By..." colspan="12" col="10">
<filter string="Partner" icon="terp-personal" domain="[]" context="{'group_by':'partner_id'}"/>
<filter string="Partner" icon="terp-partner" domain="[]" context="{'group_by':'partner_id'}"/>
<separator orientation="vertical"/>
<filter string="Journal" icon="terp-folder-orange" domain="[]" context="{'group_by':'journal_id'}"/>
<filter string="Account" icon="terp-folder-green" context="{'group_by':'account_id'}"/>
@ -1173,12 +1180,6 @@
<filter string="Period" icon="terp-go-month" domain="[]" context="{'group_by':'period_id'}"/>
</group>
<newline/>
<group expand="0" string="Extended options...">
<field name="ref" select="1" string="Reference"/>
<field name="name" select="1"/>
<field name="narration" select="1"/>
<field name="balance" string="Debit/Credit" select='1'/>
</group>
</search>
</field>
</record>
@ -1404,7 +1405,7 @@
<filter icon="terp-document-new" string="Unposted" domain="[('state','=','draft')]" help="Unposted Journal Entries"/>
<filter icon="terp-camera_test" string="Posted" domain="[('state','=','posted')]" help="Posted Journal Entries"/>
<separator orientation="vertical"/>
<filter icon="terp-stock_zoom" string="To Review" domain="[('to_check','=',True)]" groups="base.group_extended" help="Journal Entries to Review"/>
<filter icon="terp-gtk-jump-to-ltr" string="To Review" domain="[('to_check','=',True)]" groups="base.group_extended" help="Journal Entries to Review"/>
<separator orientation="vertical"/>
<field name="name"/>
<field name="ref"/>
@ -1418,7 +1419,7 @@
</group>
<newline/>
<group expand="0" string="Group By..." colspan="12" col="10">
<filter string="Partner" icon="terp-personal" domain="[]" context="{'group_by':'partner_id'}"/>
<filter string="Partner" icon="terp-partner" domain="[]" context="{'group_by':'partner_id'}"/>
<separator orientation="vertical"/>
<filter string="Journal" icon="terp-folder-orange" domain="[]" context="{'group_by':'journal_id'}"/>
<filter string="States" icon="terp-stock_effects-object-colorize" domain="[]" context="{'group_by':'state'}"/>
@ -2137,7 +2138,7 @@
</group>
<newline/>
<group expand="0" string="Group By...">
<filter string="Internal Type" icon="terp-stock_effects-object-colorize" domain="[]" context="{'group_by':'type'}"/>
<filter string="Internal Type" icon="terp-stock_symbol-selection" domain="[]" context="{'group_by':'type'}"/>
<filter string="Account Type" icon="terp-stock_symbol-selection" domain="[]" context="{'group_by':'user_type'}"/>
</group>
</search>
@ -2196,7 +2197,7 @@
<newline/>
<group expand="0" string="Group By...">
<filter string="Root Account" icon="terp-folder-orange" domain="[]" context="{'group_by':'account_root_id'}"/>
<filter string="Bank Account" icon="terp-folder-blue" domain="[]" context="{'group_by':'bank_account_view_id'}"/>
<filter string="Bank Account" icon="terp-folder-orange" domain="[]" context="{'group_by':'bank_account_view_id'}"/>
<separator orientation="vertical"/>
<filter string="Receivable Account" icon="terp-sale" domain="[]" context="{'group_by':'property_account_receivable'}"/>
<filter string="Payable Account" icon="terp-purchase" domain="[]" context="{'group_by':'property_account_payable'}"/>

5
addons/account/i18n/account.pot
View File

@ -6283,10 +6283,7 @@ msgstr ""
#. module: account
#: code:addons/account/account_cash_statement.py:0
#, python-format
msgid "User %s does not have rights to access %s journal !' % (statement.user_id.name, statement.journal_id.name)))\n"
"\n"
" if statement.name and statement.name == '/':\n"
" number = self.pool.get('ir.sequence"
msgid "User \"%s\" does not have rights to access \"%s\" journal !"
msgstr ""
#. module: account

250
addons/account/i18n/ar.po
View File

@ -16,6 +16,18 @@ msgstr ""
"X-Launchpad-Export-Date: 2010-10-10 04:55+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
#: field:account.partner.balance,result_selection:0
#: field:account.aged.trial.balance,result_selection:0
#: field:account.partner.ledger,result_selection:0
msgid "Partner's"
msgstr ""
#. module: account
#: field:account.partner.balance,display_partner:0
msgid "Display Partners"
msgstr ""
#. module: account
#: field:account.tax.template,description:0
msgid "Internal Name"
@ -520,6 +532,16 @@ msgstr ""
#. module: account
#: wizard_field:account.chart,init,target_move:0
#: field:account.common.report,target_move:0
#: field:account.report.general.ledger,target_move:0
#: field:account.balance.report,target_move:0
#: field:account.pl.report,target_move:0
#: field:account.bs.report,target_move:0
#: field:account.print.journal,target_move:0
#: field:account.general.journal,target_move:0
#: field:account.central.journal,target_move:0
#: field:account.partner.balance,target_move:0
#: field:account.partner.ledger,target_move:0
msgid "Target Moves"
msgstr ""
@ -929,14 +951,6 @@ msgstr ""
msgid "Quantity"
msgstr ""
#. module: account
#: wizard_field:account.account.balance.report,checktype,date_to:0
#: wizard_field:account.general.ledger.report,checktype,date_to:0
#: wizard_field:account.partner.balance.report,init,date2:0
#: wizard_field:account.third_party_ledger.report,init,date2:0
msgid "End date"
msgstr ""
#. module: account
#: field:account.invoice.tax,base_amount:0
msgid "Base Code Amount"
@ -1019,6 +1033,7 @@ msgstr ""
#. module: account
#: wizard_field:account.third_party_ledger.report,init,page_split:0
#: field:account.partner.ledger,page_split:0
msgid "One Partner Per Page"
msgstr ""
@ -1433,6 +1448,11 @@ msgstr ""
#. module: account
#: wizard_field:account.account.balance.report,checktype,display_account:0
#: wizard_field:account.general.ledger.report,checktype,display_account:0
#: field:account.common.report,display_account:0
#: field:account.report.general.ledger,display_account:0
#: field:account.balance.report,display_account:0
#: field:account.pl.report,display_account:0
#: field:account.bs.report,display_account:0
msgid "Display accounts "
msgstr ""
@ -1648,6 +1668,16 @@ msgstr ""
#: view:account.journal.period:0
#: model:ir.actions.act_window,name:account.action_account_journal_period_tree
#: model:ir.ui.menu,name:account.menu_action_account_journal_period_tree
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Journals"
msgstr ""
@ -1837,12 +1867,36 @@ msgstr ""
#: wizard_button:account.partner.balance.report,init,report:0
#: wizard_button:account.print.journal.report,init,print:0
#: wizard_button:account.third_party_ledger.report,init,checkreport:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.partner.balance:0
#: view:account.aged.trial.balance:0
#: view:account.partner.ledger:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
msgid "Print"
msgstr ""
#. module: account
#: wizard_field:account.account.balance.report,checktype,date_from:0
msgid "Start date"
#: field:account.config.wizard,date1:0
#: field:account.fiscalyear,date_start:0
#: field:account.subscription,date_start:0
#: field:account.common.report,date_from:0
#: field:account.report.general.ledger,date_from:0
#: field:account.balance.report,date_from:0
#: field:account.pl.report,date_from:0
#: field:account.bs.report,date_from:0
#: field:account.print.journal,date_from:0
#: field:account.general.journal,date_from:0
#: field:account.central.journal,date_from:0
#: field:account.partner.balance,date_from:0
#: field:account.partner.ledger,date_from:0
msgid "Start Date"
msgstr ""
#. module: account
@ -1924,7 +1978,13 @@ msgstr ""
#. module: account
#: wizard_field:account.general.ledger.report,checktype,sortbydate:0
msgid "Sort by:"
#: field:account.report.general.ledger,sortby:0
msgid "Sort By:"
msgstr ""
#. module: account
#: field:account.vat.declaration,chart_tax_id:0
msgid "Chart of Tax"
msgstr ""
#. module: account
@ -2480,6 +2540,10 @@ msgstr ""
#. module: account
#: wizard_field:account.general.ledger.report,checktype,landscape:0
#: field:account.common.report,landscape:0
#: field:account.report.general.ledger,landscape:0
#: field:account.pl.report,landscape:0
#: field:account.bs.report,landscape:0
msgid "Landscape Mode"
msgstr ""
@ -2535,9 +2599,42 @@ msgstr ""
#: wizard_button:account_use_models,init_form,end:0
#: view:wizard.company.setup:0
#: view:wizard.multi.charts.accounts:0
#: view:account.period.close:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.partner.balance:0
#: view:account.aged.trial.balance:0
#: view:account.partner.ledger:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.vat.declaration:0
msgid "Cancel"
msgstr ""
#. module: account
#: view:account.vat.declaration:0
msgid "Print Tax Statement"
msgstr ""
#. module: account
#: field:account.common.report,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.balance.report,chart_account_id:0
#: field:account.pl.report,chart_account_id:0
#: field:account.bs.report,chart_account_id:0
#: field:account.print.journal,chart_account_id:0
#: field:account.general.journal,chart_account_id:0
#: field:account.central.journal,chart_account_id:0
#: field:account.partner.balance,chart_account_id:0
#: field:account.aged.trial.balance,chart_account_id:0
#: field:account.partner.ledger,chart_account_id:0
msgid "Chart of account"
msgstr ""
#. module: account
#: field:account.account.type,name:0
msgid "Acc. Type Name"
@ -2763,6 +2860,7 @@ msgstr ""
#. module: account
#: wizard_field:account.aged.trial.balance,init,direction_selection:0
#: field:account.aged.trial.balance,direction_selection:0
msgid "Analysis Direction"
msgstr ""
@ -3498,6 +3596,18 @@ msgstr ""
#: wizard_field:account.general.ledger.report,checktype,fiscalyear:0
#: wizard_field:account.partner.balance.report,init,fiscalyear:0
#: wizard_field:account.third_party_ledger.report,init,fiscalyear:0
#: field:account.common.report,fiscalyear_id:0
#: field:account.report.general.ledger,fiscalyear_id:0
#: field:account.balance.report,fiscalyear_id:0
#: field:account.pl.report,fiscalyear_id:0
#: field:account.bs.report,fiscalyear_id:0
#: field:account.print.journal,fiscalyear_id:0
#: field:account.general.journal,fiscalyear_id:0
#: field:account.central.journal,fiscalyear_id:0
#: field:account.partner.balance,fiscalyear_id:0
#: field:account.aged.trial.balance,fiscalyear_id:0
#: field:account.partner.ledger,fiscalyear_id:0
#: field:account.vat.declaration,fiscalyear_id:0
msgid "Fiscal year"
msgstr ""
@ -3540,6 +3650,11 @@ msgstr ""
#. module: account
#: wizard_field:account.general.ledger.report,checktype,amount_currency:0
#: field:account.report.general.ledger,amount_currency:0
#: field:account.print.journal,amount_currency:0
#: field:account.general.journal,amount_currency:0
#: field:account.central.journal,amount_currency:0
#: field:account.partner.ledger,amount_currency:0
msgid "With Currency"
msgstr ""
@ -3713,9 +3828,15 @@ msgstr ""
#: field:account.config.wizard,date1:0
#: field:account.fiscalyear,date_start:0
#: field:account.subscription,date_start:0
#: field:account.aged.trial.balance,date_from:0
msgid "Start Date"
msgstr ""
#. module: account
#: field:account.aged.trial.balance,period_length:0
msgid "Period length(days)"
msgstr ""
#. module: account
#: wizard_view:account.general.ledger.report,account_selection:0
msgid "Select Chart"
@ -4031,7 +4152,8 @@ msgstr ""
#. module: account
#: wizard_field:account.third_party_ledger.report,init,reconcil:0
msgid " Include Reconciled Entries"
#: field:account.partner.ledger,reconcil:0
msgid "Include Reconciled Entries"
msgstr ""
#. module: account
@ -4269,9 +4391,25 @@ msgstr ""
#: wizard_field:account.general.ledger.report,checktype,soldeinit:0
#: wizard_field:account.partner.balance.report,init,soldeinit:0
#: wizard_field:account.third_party_ledger.report,init,soldeinit:0
#: field:account.report.general.ledger,initial_balance:0
#: field:account.partner.ledger,initial_balance:0
msgid "Include initial balances"
msgstr ""
#. module: account
#: field:account.common.report,filter:0
#: field:account.report.general.ledger,filter:0
#: field:account.balance.report,filter:0
#: field:account.pl.report,filter:0
#: field:account.bs.report,filter:0
#: field:account.print.journal,filter:0
#: field:account.general.journal,filter:0
#: field:account.central.journal,filter:0
#: field:account.partner.balance,filter:0
#: field:account.partner.ledger,filter:0
msgid "Filter by"
msgstr ""
#. module: account
#: view:account.account.template:0
msgid "Account Template"
@ -4323,9 +4461,83 @@ msgstr ""
#. module: account
#: field:account.config.wizard,date2:0
#: field:account.fiscalyear,date_stop:0
#: wizard_field:account.account.balance.report,checktype,date_to:0
#: wizard_field:account.general.ledger.report,checktype,date_to:0
#: wizard_field:account.partner.balance.report,init,date2:0
#: wizard_field:account.third_party_ledger.report,init,date2:0
#: field:account.common.report,date_to:0
#: field:account.report.general.ledger,date_to:0
#: field:account.balance.report,date_to:0
#: field:account.pl.report,date_to:0
#: field:account.bs.report,date_to:0
#: field:account.print.journal,date_to:0
#: field:account.general.journal,date_to:0
#: field:account.central.journal,date_to:0
#: field:account.partner.balance,date_to:0
#: field:account.partner.ledger,date_to:0
msgid "End Date"
msgstr ""
#. module: account
#: field:account.common.report,period_from:0
#: field:account.report.general.ledger,period_from:0
#: field:account.balance.report,period_from:0
#: field:account.pl.report,period_from:0
#: field:account.bs.report,period_from:0
#: field:account.print.journal,period_from:0
#: field:account.general.journal,period_from:0
#: field:account.central.journal,period_from:0
#: field:account.partner.balance,period_from:0
#: field:account.partner.ledger,period_from:0
#: field:account.vat.declaration,period_from:0
msgid "Start period"
msgstr ""
#. module: account
#: field:account.common.report,period_to:0
#: field:account.report.general.ledger,period_to:0
#: field:account.balance.report,period_to:0
#: field:account.pl.report,period_to:0
#: field:account.bs.report,period_to:0
#: field:account.print.journal,period_to:0
#: field:account.general.journal,period_to:0
#: field:account.central.journal,period_to:0
#: field:account.partner.balance,period_to:0
#: field:account.partner.ledger,period_to:0
#: field:account.vat.declaration,period_to:0
msgid "End period"
msgstr ""
#. module: account
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Dates"
msgstr ""
#. module: account
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
#: view:account.vat.declaration:0
msgid "Periods"
msgstr ""
#. module: account
#: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear
#: model:ir.ui.menu,name:account.menu_wizard_open_closed_fy
@ -5708,6 +5920,7 @@ msgstr ""
#. module: account
#: wizard_field:account.print.journal.report,init,sort_selection:0
#: field:account.print.journal,sort_selection:0
msgid "Entries Sorted By"
msgstr ""
@ -5907,9 +6120,24 @@ msgstr ""
#: wizard_view:account.general.ledger.report,checktype:0
#: wizard_view:account.partner.balance.report,init:0
#: wizard_view:account.third_party_ledger.report,init:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Filters"
msgstr ""
#. module: account
#: field:account.vat.declaration,based_on:0
msgid "Based on"
msgstr ""
#. module: account
#: wizard_button:account.wizard_paid_open,init,yes:0
msgid "Yes"

261
addons/account/i18n/bg.po
View File

@ -16,6 +16,18 @@ msgstr ""
"X-Launchpad-Export-Date: 2010-09-30 04:40+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
#: field:account.partner.balance,result_selection:0
#: field:account.aged.trial.balance,result_selection:0
#: field:account.partner.ledger,result_selection:0
msgid "Partner's"
msgstr ""
#. module: account
#: field:account.partner.balance,display_partner:0
msgid "Display Partners"
msgstr ""
#. module: account
#: field:account.tax.template,description:0
msgid "Internal Name"
@ -530,6 +542,16 @@ msgstr ""
#. module: account
#: wizard_field:account.chart,init,target_move:0
#: field:account.common.report,target_move:0
#: field:account.report.general.ledger,target_move:0
#: field:account.balance.report,target_move:0
#: field:account.pl.report,target_move:0
#: field:account.bs.report,target_move:0
#: field:account.print.journal,target_move:0
#: field:account.general.journal,target_move:0
#: field:account.central.journal,target_move:0
#: field:account.partner.balance,target_move:0
#: field:account.partner.ledger,target_move:0
msgid "Target Moves"
msgstr ""
@ -944,9 +966,80 @@ msgstr "Количество"
#: wizard_field:account.general.ledger.report,checktype,date_to:0
#: wizard_field:account.partner.balance.report,init,date2:0
#: wizard_field:account.third_party_ledger.report,init,date2:0
msgid "End date"
#: field:account.config.wizard,date2:0
#: field:account.fiscalyear,date_stop:0
#: field:account.common.report,date_to:0
#: field:account.report.general.ledger,date_to:0
#: field:account.balance.report,date_to:0
#: field:account.pl.report,date_to:0
#: field:account.bs.report,date_to:0
#: field:account.print.journal,date_to:0
#: field:account.general.journal,date_to:0
#: field:account.central.journal,date_to:0
#: field:account.partner.balance,date_to:0
#: field:account.partner.ledger,date_to:0
msgid "End Date"
msgstr "Крайна дата"
#. module: account
#: field:account.common.report,period_from:0
#: field:account.report.general.ledger,period_from:0
#: field:account.balance.report,period_from:0
#: field:account.pl.report,period_from:0
#: field:account.bs.report,period_from:0
#: field:account.print.journal,period_from:0
#: field:account.general.journal,period_from:0
#: field:account.central.journal,period_from:0
#: field:account.partner.balance,period_from:0
#: field:account.partner.ledger,period_from:0
#: field:account.vat.declaration,period_from:0
msgid "Start period"
msgstr ""
#. module: account
#: field:account.common.report,period_to:0
#: field:account.report.general.ledger,period_to:0
#: field:account.balance.report,period_to:0
#: field:account.pl.report,period_to:0
#: field:account.bs.report,period_to:0
#: field:account.print.journal,period_to:0
#: field:account.general.journal,period_to:0
#: field:account.central.journal,period_to:0
#: field:account.partner.balance,period_to:0
#: field:account.partner.ledger,period_to:0
#: field:account.vat.declaration,period_to:0
msgid "End period"
msgstr ""
#. module: account
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Dates"
msgstr ""
#. module: account
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
#: view:account.vat.declaration:0
msgid "Periods"
msgstr ""
#. module: account
#: field:account.invoice.tax,base_amount:0
msgid "Base Code Amount"
@ -1029,9 +1122,21 @@ msgstr "Мерни единици"
#. module: account
#: wizard_field:account.third_party_ledger.report,init,page_split:0
#: field:account.partner.ledger,page_split:0
msgid "One Partner Per Page"
msgstr ""
#. module: account
#: wizard_field:account.account.balance.report,checktype,display_account:0
#: wizard_field:account.general.ledger.report,checktype,display_account:0
#: field:account.common.report,display_account:0
#: field:account.report.general.ledger,display_account:0
#: field:account.balance.report,display_account:0
#: field:account.pl.report,display_account:0
#: field:account.bs.report,display_account:0
msgid "Display accounts "
msgstr ""
#. module: account
#: field:account.account,child_parent_ids:0
#: field:account.account.template,child_parent_ids:0
@ -1662,6 +1767,16 @@ msgstr "Начален баланс"
#: view:account.journal.period:0
#: model:ir.actions.act_window,name:account.action_account_journal_period_tree
#: model:ir.ui.menu,name:account.menu_action_account_journal_period_tree
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Journals"
msgstr "Дневници"
@ -1851,14 +1966,47 @@ msgstr "година"
#: wizard_button:account.partner.balance.report,init,report:0
#: wizard_button:account.print.journal.report,init,print:0
#: wizard_button:account.third_party_ledger.report,init,checkreport:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.partner.balance:0
#: view:account.aged.trial.balance:0
#: view:account.partner.ledger:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
msgid "Print"
msgstr "Печат"
#. module: account
#: wizard_field:account.account.balance.report,checktype,date_from:0
msgid "Start date"
#: field:account.config.wizard,date1:0
#: field:account.fiscalyear,date_start:0
#: field:account.subscription,date_start:0
#: field:account.config.wizard,date1:0
#: field:account.fiscalyear,date_start:0
#: field:account.subscription,date_start:0
#: field:account.common.report,date_from:0
#: field:account.report.general.ledger,date_from:0
#: field:account.balance.report,date_from:0
#: field:account.pl.report,date_from:0
#: field:account.bs.report,date_from:0
#: field:account.print.journal,date_from:0
#: field:account.general.journal,date_from:0
#: field:account.central.journal,date_from:0
#: field:account.partner.balance,date_from:0
#: field:account.partner.ledger,date_from:0
#: field:account.aged.trial.balance,date_from:0
msgid "Start Date"
msgstr "Начална дата"
#. module: account
#: field:account.aged.trial.balance,period_length:0
msgid "Period length(days)"
msgstr ""
#. module: account
#: model:account.journal,name:account.refund_expenses_journal
msgid "x Expenses Credit Notes Journal"
@ -1938,9 +2086,15 @@ msgstr ""
#. module: account
#: wizard_field:account.general.ledger.report,checktype,sortbydate:0
#: field:account.report.general.ledger,sortby:0
msgid "Sort by:"
msgstr ""
#. module: account
#: field:account.vat.declaration,chart_tax_id:0
msgid "Chart of Tax"
msgstr ""
#. module: account
#: field:account.move,to_check:0
msgid "To Be Verified"
@ -2497,6 +2651,10 @@ msgstr "Сумата е във валутата на дневника"
#. module: account
#: wizard_field:account.general.ledger.report,checktype,landscape:0
#: field:account.common.report,landscape:0
#: field:account.report.general.ledger,landscape:0
#: field:account.pl.report,landscape:0
#: field:account.bs.report,landscape:0
msgid "Landscape Mode"
msgstr ""
@ -2552,9 +2710,42 @@ msgstr ""
#: wizard_button:account_use_models,init_form,end:0
#: view:wizard.company.setup:0
#: view:wizard.multi.charts.accounts:0
#: view:account.period.close:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.partner.balance:0
#: view:account.aged.trial.balance:0
#: view:account.partner.ledger:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.vat.declaration:0
msgid "Cancel"
msgstr "Отказ"
#. module: account
#: view:account.vat.declaration:0
msgid "Print Tax Statement"
msgstr ""
#. module: account
#: field:account.common.report,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.balance.report,chart_account_id:0
#: field:account.pl.report,chart_account_id:0
#: field:account.bs.report,chart_account_id:0
#: field:account.print.journal,chart_account_id:0
#: field:account.general.journal,chart_account_id:0
#: field:account.central.journal,chart_account_id:0
#: field:account.partner.balance,chart_account_id:0
#: field:account.aged.trial.balance,chart_account_id:0
#: field:account.partner.ledger,chart_account_id:0
msgid "Chart of account"
msgstr ""
#. module: account
#: field:account.account.type,name:0
msgid "Acc. Type Name"
@ -2780,6 +2971,7 @@ msgstr "Приравняване на транзакции"
#. module: account
#: wizard_field:account.aged.trial.balance,init,direction_selection:0
#: field:account.aged.trial.balance,direction_selection:0
msgid "Analysis Direction"
msgstr ""
@ -3522,6 +3714,18 @@ msgstr "Косолидирани подчинени сметки"
#: wizard_field:account.general.ledger.report,checktype,fiscalyear:0
#: wizard_field:account.partner.balance.report,init,fiscalyear:0
#: wizard_field:account.third_party_ledger.report,init,fiscalyear:0
#: field:account.common.report,fiscalyear_id:0
#: field:account.report.general.ledger,fiscalyear_id:0
#: field:account.balance.report,fiscalyear_id:0
#: field:account.pl.report,fiscalyear_id:0
#: field:account.bs.report,fiscalyear_id:0
#: field:account.print.journal,fiscalyear_id:0
#: field:account.general.journal,fiscalyear_id:0
#: field:account.central.journal,fiscalyear_id:0
#: field:account.partner.balance,fiscalyear_id:0
#: field:account.aged.trial.balance,fiscalyear_id:0
#: field:account.partner.ledger,fiscalyear_id:0
#: field:account.vat.declaration,fiscalyear_id:0
msgid "Fiscal year"
msgstr "Финансова година"
@ -3564,6 +3768,11 @@ msgstr "Модел на запис"
#. module: account
#: wizard_field:account.general.ledger.report,checktype,amount_currency:0
#: field:account.report.general.ledger,amount_currency:0
#: field:account.print.journal,amount_currency:0
#: field:account.general.journal,amount_currency:0
#: field:account.central.journal,amount_currency:0
#: field:account.partner.ledger,amount_currency:0
msgid "With Currency"
msgstr ""
@ -3733,13 +3942,6 @@ msgstr ""
msgid "Account Configure Wizard "
msgstr ""
#. module: account
#: field:account.config.wizard,date1:0
#: field:account.fiscalyear,date_start:0
#: field:account.subscription,date_start:0
msgid "Start Date"
msgstr ""
#. module: account
#: wizard_view:account.general.ledger.report,account_selection:0
msgid "Select Chart"
@ -4059,7 +4261,8 @@ msgstr ""
#. module: account
#: wizard_field:account.third_party_ledger.report,init,reconcil:0
msgid " Include Reconciled Entries"
#: field:account.partner.ledger,reconcil:0
msgid "Include Reconciled Entries"
msgstr ""
#. module: account
@ -4301,9 +4504,25 @@ msgstr "Премахване на редове"
#: wizard_field:account.general.ledger.report,checktype,soldeinit:0
#: wizard_field:account.partner.balance.report,init,soldeinit:0
#: wizard_field:account.third_party_ledger.report,init,soldeinit:0
#: field:account.report.general.ledger,initial_balance:0
#: field:account.partner.ledger,initial_balance:0
msgid "Include initial balances"
msgstr ""
#. module: account
#: field:account.common.report,filter:0
#: field:account.report.general.ledger,filter:0
#: field:account.balance.report,filter:0
#: field:account.pl.report,filter:0
#: field:account.bs.report,filter:0
#: field:account.print.journal,filter:0
#: field:account.general.journal,filter:0
#: field:account.central.journal,filter:0
#: field:account.partner.balance,filter:0
#: field:account.partner.ledger,filter:0
msgid "Filter by"
msgstr ""
#. module: account
#: view:account.account.template:0
msgid "Account Template"
@ -4352,12 +4571,6 @@ msgstr "Публикувано"
msgid "Credit Notes"
msgstr ""
#. module: account
#: field:account.config.wizard,date2:0
#: field:account.fiscalyear,date_stop:0
msgid "End Date"
msgstr ""
#. module: account
#: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear
#: model:ir.ui.menu,name:account.menu_wizard_open_closed_fy
@ -5746,6 +5959,7 @@ msgstr ""
#. module: account
#: wizard_field:account.print.journal.report,init,sort_selection:0
#: field:account.print.journal,sort_selection:0
msgid "Entries Sorted By"
msgstr "Записи подредени по"
@ -5947,9 +6161,24 @@ msgstr "Име на колона"
#: wizard_view:account.general.ledger.report,checktype:0
#: wizard_view:account.partner.balance.report,init:0
#: wizard_view:account.third_party_ledger.report,init:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Filters"
msgstr ""
#. module: account
#: field:account.vat.declaration,based_on:0
msgid "Based on"
msgstr ""
#. module: account
#: wizard_button:account.wizard_paid_open,init,yes:0
msgid "Yes"

4
addons/account/i18n/es.po
View File

@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-10-27 09:42+0000\n"
"PO-Revision-Date: 2010-10-28 07:39+0000\n"
"Last-Translator: Borja López Soilán <borjalopezsoilan@gmail.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-10-28 05:06+0000\n"
"X-Launchpad-Export-Date: 2010-10-29 05:28+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account

18
addons/account/i18n/eu.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: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-08-02 19:37+0000\n"
"Last-Translator: ninaiz <inigo.rekalde@gmail.com>\n"
"PO-Revision-Date: 2010-10-28 18:00+0000\n"
"Last-Translator: Asier Sarasua Garmendia <Unknown>\n"
"Language-Team: Basque <eu@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-09-29 05:00+0000\n"
"X-Launchpad-Export-Date: 2010-10-29 05:27+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@ -61,7 +61,7 @@ msgstr ""
#. module: account
#: help:account.journal,currency:0
msgid "The currency used to enter statement"
msgstr ""
msgstr "Kontularitza-jartzapenak sartzeko erabilitako moneta"
#. module: account
#: wizard_view:account_use_models,init_form:0
@ -78,12 +78,12 @@ msgstr ""
#. module: account
#: help:account.invoice,period_id:0
msgid "Keep empty to use the period of the validation(invoice) date."
msgstr ""
msgstr "Utzi hutsik baliozkotze-eguneko epea erabiltzeko (faktura)."
#. module: account
#: wizard_view:account.automatic.reconcile,reconcile:0
msgid "Reconciliation result"
msgstr ""
msgstr "Emaitzen adiskidetza"
#. module: account
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
@ -95,18 +95,18 @@ msgstr ""
#: field:account.tax,base_code_id:0
#: field:account.tax.template,base_code_id:0
msgid "Base Code"
msgstr ""
msgstr "Oinarri-kodea"
#. module: account
#: view:account.account:0
msgid "Account Statistics"
msgstr ""
msgstr "Kontuen estatistikak"
#. module: account
#: model:ir.actions.wizard,name:account.wizard_vat_declaration
#: model:ir.ui.menu,name:account.menu_wizard_vat_declaration
msgid "Print Taxes Report"
msgstr ""
msgstr "Inprimatu zerga-txostena"
#. module: account
#: field:account.account,parent_id:0

245
addons/account/i18n/fr.po
View File

@ -7,15 +7,27 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-09-29 11:09+0000\n"
"Last-Translator: Quentin THEURET <quentin@theuret.net>\n"
"PO-Revision-Date: 2010-10-28 08:22+0000\n"
"Last-Translator: TeMPO <openerp@tempo-consulting.fr>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-09-30 04:40+0000\n"
"X-Launchpad-Export-Date: 2010-10-29 05:28+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
#: field:account.partner.balance,result_selection:0
#: field:account.aged.trial.balance,result_selection:0
#: field:account.partner.ledger,result_selection:0
msgid "Partner's"
msgstr ""
#. module: account
#: field:account.partner.balance,display_partner:0
msgid "Display Partners"
msgstr ""
#. module: account
#: wizard_view:account.account.balance.report,checktype:0
#: wizard_view:account.general.ledger.report,checktype:0
@ -40,6 +52,18 @@ msgstr " Clôturer les états de l'exercice fiscal et des périodes"
#: wizard_field:account.general.ledger.report,checktype,fiscalyear:0
#: wizard_field:account.partner.balance.report,init,fiscalyear:0
#: wizard_field:account.third_party_ledger.report,init,fiscalyear:0
#: field:account.common.report,fiscalyear_id:0
#: field:account.report.general.ledger,fiscalyear_id:0
#: field:account.balance.report,fiscalyear_id:0
#: field:account.pl.report,fiscalyear_id:0
#: field:account.bs.report,fiscalyear_id:0
#: field:account.print.journal,fiscalyear_id:0
#: field:account.general.journal,fiscalyear_id:0
#: field:account.central.journal,fiscalyear_id:0
#: field:account.partner.balance,fiscalyear_id:0
#: field:account.aged.trial.balance,fiscalyear_id:0
#: field:account.partner.ledger,fiscalyear_id:0
#: field:account.vat.declaration,fiscalyear_id:0
msgid "Fiscal year"
msgstr "Exercice fiscal"
@ -594,6 +618,16 @@ msgstr "Payé et lettré"
#. module: account
#: wizard_field:account.chart,init,target_move:0
#: field:account.common.report,target_move:0
#: field:account.report.general.ledger,target_move:0
#: field:account.balance.report,target_move:0
#: field:account.pl.report,target_move:0
#: field:account.bs.report,target_move:0
#: field:account.print.journal,target_move:0
#: field:account.general.journal,target_move:0
#: field:account.central.journal,target_move:0
#: field:account.partner.balance,target_move:0
#: field:account.partner.ledger,target_move:0
msgid "Target Moves"
msgstr "Mouvements Cibles"
@ -1095,6 +1129,7 @@ msgstr "UdM"
#. module: account
#: wizard_field:account.third_party_ledger.report,init,page_split:0
#: field:account.partner.ledger,page_split:0
msgid "One Partner Per Page"
msgstr "Un partenaire par page"
@ -1519,8 +1554,13 @@ msgstr " Date de début"
#. module: account
#: wizard_field:account.account.balance.report,checktype,display_account:0
#: wizard_field:account.general.ledger.report,checktype,display_account:0
msgid "Display accounts "
msgstr "Affichage des comptes "
#: field:account.common.report,display_account:0
#: field:account.report.general.ledger,display_account:0
#: field:account.balance.report,display_account:0
#: field:account.pl.report,display_account:0
#: field:account.bs.report,display_account:0
msgid "Display accounts"
msgstr "Affichage des comptes"
#. module: account
#: model:ir.model,name:account.model_account_bank_statement_reconcile_line
@ -1736,6 +1776,16 @@ msgstr "Solde de début"
#: view:account.journal.period:0
#: model:ir.actions.act_window,name:account.action_account_journal_period_tree
#: model:ir.ui.menu,name:account.menu_action_account_journal_period_tree
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Journals"
msgstr "Journaux"
@ -1925,12 +1975,36 @@ msgstr "Année"
#: wizard_button:account.partner.balance.report,init,report:0
#: wizard_button:account.print.journal.report,init,print:0
#: wizard_button:account.third_party_ledger.report,init,checkreport:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.partner.balance:0
#: view:account.aged.trial.balance:0
#: view:account.partner.ledger:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
msgid "Print"
msgstr "Imprimer"
#. module: account
#: wizard_field:account.account.balance.report,checktype,date_from:0
msgid "Start date"
#: field:account.config.wizard,date1:0
#: field:account.fiscalyear,date_start:0
#: field:account.subscription,date_start:0
#: field:account.common.report,date_from:0
#: field:account.report.general.ledger,date_from:0
#: field:account.balance.report,date_from:0
#: field:account.pl.report,date_from:0
#: field:account.bs.report,date_from:0
#: field:account.print.journal,date_from:0
#: field:account.general.journal,date_from:0
#: field:account.central.journal,date_from:0
#: field:account.partner.balance,date_from:0
#: field:account.partner.ledger,date_from:0
msgid "Start Date"
msgstr "Date de début"
#. module: account
@ -2010,8 +2084,13 @@ msgstr "Nombre de jours"
msgid "The partner reference of this invoice."
msgstr "La référence partenaire sur la facture."
#: field:account.vat.declaration,chart_tax_id:0
msgid "Chart of Tax"
msgstr ""
#. module: account
#: wizard_field:account.general.ledger.report,checktype,sortbydate:0
#: field:account.report.general.ledger,sortby:0
msgid "Sort by:"
msgstr "Trier par :"
@ -2582,6 +2661,10 @@ msgstr "Le montant dans la devise du journal"
#. module: account
#: wizard_field:account.general.ledger.report,checktype,landscape:0
#: field:account.common.report,landscape:0
#: field:account.report.general.ledger,landscape:0
#: field:account.pl.report,landscape:0
#: field:account.bs.report,landscape:0
msgid "Landscape Mode"
msgstr "Mode paysage"
@ -2637,9 +2720,41 @@ msgstr "Depuis un compte analytique, créer une facture"
#: wizard_button:account_use_models,init_form,end:0
#: view:wizard.company.setup:0
#: view:wizard.multi.charts.accounts:0
#: view:account.period.close:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.partner.balance:0
#: view:account.aged.trial.balance:0
#: view:account.partner.ledger:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.vat.declaration:0
msgid "Cancel"
msgstr "Annuler"
#: view:account.vat.declaration:0
msgid "Print Tax Statement"
msgstr ""
#. module: account
#: field:account.common.report,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.balance.report,chart_account_id:0
#: field:account.pl.report,chart_account_id:0
#: field:account.bs.report,chart_account_id:0
#: field:account.print.journal,chart_account_id:0
#: field:account.general.journal,chart_account_id:0
#: field:account.central.journal,chart_account_id:0
#: field:account.partner.balance,chart_account_id:0
#: field:account.aged.trial.balance,chart_account_id:0
#: field:account.partner.ledger,chart_account_id:0
msgid "Chart of account"
msgstr ""
#. module: account
#: field:account.account.type,name:0
msgid "Acc. Type Name"
@ -2872,7 +2987,7 @@ msgid "Reconciliation transactions"
msgstr "Écritures des lettrages"
#. module: account
#: wizard_field:account.aged.trial.balance,init,direction_selection:0
#: field:account.aged.trial.balance,direction_selection:0
msgid "Analysis Direction"
msgstr "Direction d'Analyse"
@ -3652,6 +3767,11 @@ msgstr "Modèle d'écriture"
#. module: account
#: wizard_field:account.general.ledger.report,checktype,amount_currency:0
#: field:account.report.general.ledger,amount_currency:0
#: field:account.print.journal,amount_currency:0
#: field:account.general.journal,amount_currency:0
#: field:account.central.journal,amount_currency:0
#: field:account.partner.ledger,amount_currency:0
msgid "With Currency"
msgstr "Avec devise"
@ -3831,9 +3951,14 @@ msgstr "Assistant de configuration de compte "
#: field:account.config.wizard,date1:0
#: field:account.fiscalyear,date_start:0
#: field:account.subscription,date_start:0
#: field:account.aged.trial.balance,date_from:0
msgid "Start Date"
msgstr "Date de Début"
#: field:account.aged.trial.balance,period_length:0
msgid "Period length(days)"
msgstr ""
#. module: account
#: wizard_view:account.general.ledger.report,account_selection:0
msgid "Select Chart"
@ -4171,8 +4296,9 @@ msgstr ""
#. module: account
#: wizard_field:account.third_party_ledger.report,init,reconcil:0
msgid " Include Reconciled Entries"
msgstr " Inclus les écritures lettrées"
#: field:account.partner.ledger,reconcil:0
msgid "Include Reconciled Entries"
msgstr "Inclus les écritures lettrées"
#. module: account
#: help:account.move.line,blocked:0
@ -4415,10 +4541,26 @@ msgstr "Facture annulée"
msgid "Remove Lines"
msgstr "Supprimer lignes"
#. module: account
#: field:account.common.report,filter:0
#: field:account.report.general.ledger,filter:0
#: field:account.balance.report,filter:0
#: field:account.pl.report,filter:0
#: field:account.bs.report,filter:0
#: field:account.print.journal,filter:0
#: field:account.general.journal,filter:0
#: field:account.central.journal,filter:0
#: field:account.partner.balance,filter:0
#: field:account.partner.ledger,filter:0
msgid "Filter by"
msgstr ""
#. module: account
#: wizard_field:account.general.ledger.report,checktype,soldeinit:0
#: wizard_field:account.partner.balance.report,init,soldeinit:0
#: wizard_field:account.third_party_ledger.report,init,soldeinit:0
#: field:account.report.general.ledger,initial_balance:0
#: field:account.partner.ledger,initial_balance:0
msgid "Include initial balances"
msgstr "Inclure les soldes initiaux"
@ -4473,9 +4615,78 @@ msgstr "Avoirs"
#. module: account
#: field:account.config.wizard,date2:0
#: field:account.fiscalyear,date_stop:0
#: field:account.common.report,date_to:0
#: field:account.report.general.ledger,date_to:0
#: field:account.balance.report,date_to:0
#: field:account.pl.report,date_to:0
#: field:account.bs.report,date_to:0
#: field:account.print.journal,date_to:0
#: field:account.general.journal,date_to:0
#: field:account.central.journal,date_to:0
#: field:account.partner.balance,date_to:0
#: field:account.partner.ledger,date_to:0
msgid "End Date"
msgstr "Date de Fin"
#. module: account
#: field:account.common.report,period_from:0
#: field:account.report.general.ledger,period_from:0
#: field:account.balance.report,period_from:0
#: field:account.pl.report,period_from:0
#: field:account.bs.report,period_from:0
#: field:account.print.journal,period_from:0
#: field:account.general.journal,period_from:0
#: field:account.central.journal,period_from:0
#: field:account.partner.balance,period_from:0
#: field:account.partner.ledger,period_from:0
#: field:account.vat.declaration,period_from:0
msgid "Start period"
msgstr ""
#. module: account
#: field:account.common.report,period_to:0
#: field:account.report.general.ledger,period_to:0
#: field:account.balance.report,period_to:0
#: field:account.pl.report,period_to:0
#: field:account.bs.report,period_to:0
#: field:account.print.journal,period_to:0
#: field:account.general.journal,period_to:0
#: field:account.central.journal,period_to:0
#: field:account.partner.balance,period_to:0
#: field:account.partner.ledger,period_to:0
#: field:account.vat.declaration,period_to:0
msgid "End period"
msgstr ""
#. module: account
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Dates"
msgstr ""
#. module: account
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
#: view:account.vat.declaration:0
msgid "Periods"
msgstr ""
#. module: account
#: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear
#: model:ir.ui.menu,name:account.menu_wizard_open_closed_fy
@ -5877,6 +6088,7 @@ msgstr "account.sequence.fiscalyear"
#. module: account
#: wizard_field:account.print.journal.report,init,sort_selection:0
#: field:account.print.journal,sort_selection:0
msgid "Entries Sorted By"
msgstr "Écritures triées par"
@ -6061,9 +6273,24 @@ msgstr "Nom de colonne"
#: wizard_view:account.general.ledger.report,checktype:0
#: wizard_view:account.partner.balance.report,init:0
#: wizard_view:account.third_party_ledger.report,init:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Filters"
msgstr "Filtres"
#. module: account
#: field:account.vat.declaration,based_on:0
msgid "Based on"
msgstr ""
#. module: account
#: wizard_button:account.wizard_paid_open,init,yes:0
msgid "Yes"

4
addons/account/i18n/it.po
View File

@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-10-27 14:03+0000\n"
"PO-Revision-Date: 2010-10-28 09:22+0000\n"
"Last-Translator: Lorenzo Battistini <lorenzo.battistini@domsense.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-10-28 05:06+0000\n"
"X-Launchpad-Export-Date: 2010-10-29 05:28+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account

259
addons/account/i18n/mn.po
View File

@ -243,6 +243,19 @@ msgstr "Давтан гүйлгээнүүд"
msgid "Amount"
msgstr "Дүн"
#. module: account
#: field:account.partner.balance,result_selection:0
#: field:account.aged.trial.balance,result_selection:0
#: field:account.partner.ledger,result_selection:0
msgid "Partner's"
msgstr ""
#. module: account
#: field:account.partner.balance,display_partner:0
msgid "Display Partners"
msgstr ""
#. module: account
#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger
#: model:ir.actions.wizard,name:account.wizard_third_party_ledger
@ -532,6 +545,16 @@ msgstr "Төлсөн тулгалт"
#. module: account
#: wizard_field:account.chart,init,target_move:0
#: field:account.common.report,target_move:0
#: field:account.report.general.ledger,target_move:0
#: field:account.balance.report,target_move:0
#: field:account.pl.report,target_move:0
#: field:account.bs.report,target_move:0
#: field:account.print.journal,target_move:0
#: field:account.general.journal,target_move:0
#: field:account.central.journal,target_move:0
#: field:account.partner.balance,target_move:0
#: field:account.partner.ledger,target_move:0
msgid "Target Moves"
msgstr "Төлөвлөгөөт гүйлгээ"
@ -947,14 +970,6 @@ msgstr "Дансны мод сонгох"
msgid "Quantity"
msgstr "Тоо хэмжээ"
#. module: account
#: wizard_field:account.account.balance.report,checktype,date_to:0
#: wizard_field:account.general.ledger.report,checktype,date_to:0
#: wizard_field:account.partner.balance.report,init,date2:0
#: wizard_field:account.third_party_ledger.report,init,date2:0
msgid "End date"
msgstr "Дуусах огноо"
#. module: account
#: field:account.invoice.tax,base_amount:0
msgid "Base Code Amount"
@ -1037,6 +1052,7 @@ msgstr "Хэмжих нэгж"
#. module: account
#: wizard_field:account.third_party_ledger.report,init,page_split:0
#: field:account.partner.ledger,page_split:0
msgid "One Partner Per Page"
msgstr "Хуудас бүрт нэг харилцагч"
@ -1452,15 +1468,15 @@ msgstr "Дэд дансууд"
msgid "Display History"
msgstr "Дэлгэрэнгүй хэвлэх"
#. module: account
#: wizard_field:account.third_party_ledger.report,init,date1:0
msgid " Start date"
msgstr " Эхлэх огноо"
#. module: account
#: wizard_field:account.account.balance.report,checktype,display_account:0
#: wizard_field:account.general.ledger.report,checktype,display_account:0
msgid "Display accounts "
#: field:account.common.report,display_account:0
#: field:account.report.general.ledger,display_account:0
#: field:account.balance.report,display_account:0
#: field:account.pl.report,display_account:0
#: field:account.bs.report,display_account:0
msgid "Display accounts"
msgstr "Данс харуулах "
#. module: account
@ -1679,6 +1695,16 @@ msgstr "Эхлэлийн баланс"
#: view:account.journal.period:0
#: model:ir.actions.act_window,name:account.action_account_journal_period_tree
#: model:ir.ui.menu,name:account.menu_action_account_journal_period_tree
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Journals"
msgstr "Журналууд"
@ -1870,12 +1896,36 @@ msgstr "жил"
#: wizard_button:account.partner.balance.report,init,report:0
#: wizard_button:account.print.journal.report,init,print:0
#: wizard_button:account.third_party_ledger.report,init,checkreport:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.partner.balance:0
#: view:account.aged.trial.balance:0
#: view:account.partner.ledger:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
msgid "Print"
msgstr "Хэвлэх"
#. module: account
#: wizard_field:account.account.balance.report,checktype,date_from:0
msgid "Start date"
#: field:account.config.wizard,date1:0
#: field:account.fiscalyear,date_start:0
#: field:account.subscription,date_start:0
#: field:account.common.report,date_from:0
#: field:account.report.general.ledger,date_from:0
#: field:account.balance.report,date_from:0
#: field:account.pl.report,date_from:0
#: field:account.bs.report,date_from:0
#: field:account.print.journal,date_from:0
#: field:account.general.journal,date_from:0
#: field:account.central.journal,date_from:0
#: field:account.partner.balance,date_from:0
#: field:account.partner.ledger,date_from:0
msgid "Start Date"
msgstr "Эхлэх огноо"
#. module: account
@ -1956,8 +2006,8 @@ msgid "The partner reference of this invoice."
msgstr "Уг нэхэмжлэлийг тухайн харилцагч хэрхэн нэрлэн дугаарлах."
#. module: account
#: wizard_field:account.general.ledger.report,checktype,sortbydate:0
msgid "Sort by:"
#: field:account.report.general.ledger,sortby:0
msgid "Sort By:"
msgstr "Эрэмбэлэх"
#. module: account
@ -2183,6 +2233,11 @@ msgstr "Төлбөр шаардах зурвас"
msgid "Chart of Taxes"
msgstr "Татварын мод"
#. module: account
#: field:account.vat.declaration,chart_tax_id:0
msgid "Chart of Tax"
msgstr ""
#. module: account
#: field:account.payment.term.line,value_amount:0
msgid "Value Amount"
@ -2523,6 +2578,10 @@ msgstr "Журналын валютаар тооцсон дүн"
#. module: account
#: wizard_field:account.general.ledger.report,checktype,landscape:0
#: field:account.common.report,landscape:0
#: field:account.report.general.ledger,landscape:0
#: field:account.pl.report,landscape:0
#: field:account.bs.report,landscape:0
msgid "Landscape Mode"
msgstr "Хэвтээ хэлбэр"
@ -2578,9 +2637,42 @@ msgstr "Аналитизк дансаас нэхэмжлэл үүсгэх."
#: wizard_button:account_use_models,init_form,end:0
#: view:wizard.company.setup:0
#: view:wizard.multi.charts.accounts:0
#: view:account.period.close:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.partner.balance:0
#: view:account.aged.trial.balance:0
#: view:account.partner.ledger:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.vat.declaration:0
msgid "Cancel"
msgstr "Цуцлах"
#. module: account
#: view:account.vat.declaration:0
msgid "Print Tax Statement"
msgstr ""
#. module: account
#: field:account.common.report,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.balance.report,chart_account_id:0
#: field:account.pl.report,chart_account_id:0
#: field:account.bs.report,chart_account_id:0
#: field:account.print.journal,chart_account_id:0
#: field:account.general.journal,chart_account_id:0
#: field:account.central.journal,chart_account_id:0
#: field:account.partner.balance,chart_account_id:0
#: field:account.aged.trial.balance,chart_account_id:0
#: field:account.partner.ledger,chart_account_id:0
msgid "Chart of account"
msgstr ""
#. module: account
#: field:account.account.type,name:0
msgid "Acc. Type Name"
@ -2813,7 +2905,7 @@ msgid "Reconciliation transactions"
msgstr "нийцүүлэх гүйлгээнүүд"
#. module: account
#: wizard_field:account.aged.trial.balance,init,direction_selection:0
#: field:account.aged.trial.balance,direction_selection:0
msgid "Analysis Direction"
msgstr "судалгаа шинжилгээний чиглэл"
@ -3563,6 +3655,18 @@ msgstr "Нэгтгэгдсэн дэд дансууд"
#: wizard_field:account.general.ledger.report,checktype,fiscalyear:0
#: wizard_field:account.partner.balance.report,init,fiscalyear:0
#: wizard_field:account.third_party_ledger.report,init,fiscalyear:0
#: field:account.common.report,fiscalyear_id:0
#: field:account.report.general.ledger,fiscalyear_id:0
#: field:account.balance.report,fiscalyear_id:0
#: field:account.pl.report,fiscalyear_id:0
#: field:account.bs.report,fiscalyear_id:0
#: field:account.print.journal,fiscalyear_id:0
#: field:account.general.journal,fiscalyear_id:0
#: field:account.central.journal,fiscalyear_id:0
#: field:account.partner.balance,fiscalyear_id:0
#: field:account.aged.trial.balance,fiscalyear_id:0
#: field:account.partner.ledger,fiscalyear_id:0
#: field:account.vat.declaration,fiscalyear_id:0
msgid "Fiscal year"
msgstr "Санхүүгийн жил"
@ -3605,6 +3709,11 @@ msgstr "Гүйлгээний модель"
#. module: account
#: wizard_field:account.general.ledger.report,checktype,amount_currency:0
#: field:account.report.general.ledger,amount_currency:0
#: field:account.print.journal,amount_currency:0
#: field:account.general.journal,amount_currency:0
#: field:account.central.journal,amount_currency:0
#: field:account.partner.ledger,amount_currency:0
msgid "With Currency"
msgstr "Вальюттай хэвлэх эсэх"
@ -3782,9 +3891,15 @@ msgstr "Данс тохиргооны хэсэг "
#: field:account.config.wizard,date1:0
#: field:account.fiscalyear,date_start:0
#: field:account.subscription,date_start:0
#: field:account.aged.trial.balance,date_from:0
msgid "Start Date"
msgstr "Эхлэх огноо"
#. module: account
#: field:account.aged.trial.balance,period_length:0
msgid "Period length(days)"
msgstr ""
#. module: account
#: wizard_view:account.general.ledger.report,account_selection:0
msgid "Select Chart"
@ -4119,8 +4234,9 @@ msgstr ""
#. module: account
#: wizard_field:account.third_party_ledger.report,init,reconcil:0
msgid " Include Reconciled Entries"
msgstr " Нийцүүлсэн бичилтүүдийг хамруулах"
#: field:account.partner.ledger,reconcil:0
msgid "Include Reconciled Entries"
msgstr "Нийцүүлсэн бичилтүүдийг хамруулах"
#. module: account
#: help:account.move.line,blocked:0
@ -4368,6 +4484,8 @@ msgstr "Цувааг арилгах"
#: wizard_field:account.general.ledger.report,checktype,soldeinit:0
#: wizard_field:account.partner.balance.report,init,soldeinit:0
#: wizard_field:account.third_party_ledger.report,init,soldeinit:0
#: field:account.report.general.ledger,initial_balance:0
#: field:account.partner.ledger,initial_balance:0
msgid "Include initial balances"
msgstr "Анхны балансыг хамруулах"
@ -4419,12 +4537,96 @@ msgstr "Илгээсэн"
msgid "Credit Notes"
msgstr "Орлогын тэмдэглэл"
#. module: account
#: field:account.common.report,filter:0
#: field:account.report.general.ledger,filter:0
#: field:account.balance.report,filter:0
#: field:account.pl.report,filter:0
#: field:account.bs.report,filter:0
#: field:account.print.journal,filter:0
#: field:account.general.journal,filter:0
#: field:account.central.journal,filter:0
#: field:account.partner.balance,filter:0
#: field:account.partner.ledger,filter:0
msgid "Filter by"
msgstr ""
#. module: account
#: field:account.config.wizard,date2:0
#: field:account.fiscalyear,date_stop:0
#: field:account.common.report,date_to:0
#: field:account.report.general.ledger,date_to:0
#: field:account.balance.report,date_to:0
#: field:account.pl.report,date_to:0
#: field:account.bs.report,date_to:0
#: field:account.print.journal,date_to:0
#: field:account.general.journal,date_to:0
#: field:account.central.journal,date_to:0
#: field:account.partner.balance,date_to:0
#: field:account.partner.ledger,date_to:0
msgid "End Date"
msgstr "Дуусах огноо"
#. module: account
#: field:account.common.report,period_from:0
#: field:account.report.general.ledger,period_from:0
#: field:account.balance.report,period_from:0
#: field:account.pl.report,period_from:0
#: field:account.bs.report,period_from:0
#: field:account.print.journal,period_from:0
#: field:account.general.journal,period_from:0
#: field:account.central.journal,period_from:0
#: field:account.partner.balance,period_from:0
#: field:account.partner.ledger,period_from:0
#: field:account.vat.declaration,period_from:0
msgid "Start period"
msgstr ""
#. module: account
#: field:account.common.report,period_to:0
#: field:account.report.general.ledger,period_to:0
#: field:account.balance.report,period_to:0
#: field:account.pl.report,period_to:0
#: field:account.bs.report,period_to:0
#: field:account.print.journal,period_to:0
#: field:account.general.journal,period_to:0
#: field:account.central.journal,period_to:0
#: field:account.partner.balance,period_to:0
#: field:account.partner.ledger,period_to:0
#: field:account.vat.declaration,period_to:0
msgid "End period"
msgstr ""
#. module: account
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Dates"
msgstr ""
#. module: account
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
#: view:account.vat.declaration:0
msgid "Periods"
msgstr ""
#. module: account
#: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear
#: model:ir.ui.menu,name:account.menu_wizard_open_closed_fy
@ -5825,6 +6027,7 @@ msgstr ""
#. module: account
#: wizard_field:account.print.journal.report,init,sort_selection:0
#: field:account.print.journal,sort_selection:0
msgid "Entries Sorted By"
msgstr "Гүйлгээг эрэмбэлэх"
@ -6031,6 +6234,16 @@ msgstr "Баганы нэр"
#: wizard_view:account.general.ledger.report,checktype:0
#: wizard_view:account.partner.balance.report,init:0
#: wizard_view:account.third_party_ledger.report,init:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Filters"
msgstr "Шүүлтүүр"
@ -6123,6 +6336,12 @@ msgstr "Бүх данс"
msgid "Entries Selection Based on"
msgstr ""
#. module: account
#: field:account.vat.declaration,based_on:0
msgid "Based on"
msgstr ""
#. module: account
#: wizard_view:account.balance.account.balance.report,backtoinit:0
#: wizard_view:account.balance.account.balance.report,zero_years:0

6
addons/account/i18n/nl.po
View File

@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-10-27 13:56+0000\n"
"Last-Translator: Douwe Wullink (Dypalio) <Unknown>\n"
"PO-Revision-Date: 2010-10-28 09:26+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-10-28 05:06+0000\n"
"X-Launchpad-Export-Date: 2010-10-29 05:28+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account

4
addons/account/i18n/ru.po
View File

@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-10-27 11:14+0000\n"
"PO-Revision-Date: 2010-10-28 09:31+0000\n"
"Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-10-28 05:06+0000\n"
"X-Launchpad-Export-Date: 2010-10-29 05:28+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account

11
addons/account/i18n/sr.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: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-10-26 08:51+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"PO-Revision-Date: 2010-10-28 20:40+0000\n"
"Last-Translator: zmmaj <Unknown>\n"
"Language-Team: Serbian <sr@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-10-27 04:59+0000\n"
"X-Launchpad-Export-Date: 2010-10-29 05:28+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@ -4510,7 +4510,7 @@ msgstr "Sigurno želite da otvorite ovaj račun?"
#. module: account
#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other
msgid "Partner Other Ledger"
msgstr ""
msgstr "Partnerova ostala skladista"
#. module: account
#: view:res.partner:0
@ -5453,6 +5453,9 @@ msgid ""
"amount.If the tax account is base tax code, this field "
"will contain the basic amount(without tax)."
msgstr ""
"Ako je poreski nalog poreski kod naloga, ovo polje sadrzi oporezovani iznos. "
"Ako je poreski nalog bazni poreski kod , ovo polje sadrzi bazni isnos ( bez "
"poreza)"
#. module: account
#: view:account.bank.statement:0

35
addons/account/installer.py
View File

@ -125,8 +125,8 @@ class account_installer(osv.osv_memory):
obj_tax_fp = self.pool.get('account.fiscal.position.tax')
obj_ac_fp = self.pool.get('account.fiscal.position.account')
result = mod_obj._get_id(cr, uid, 'account', 'configurable_chart_template')
id = mod_obj.read(cr, uid, [result], ['res_id'], context=context)[0]['res_id']
result = mod_obj.get_object_reference(cr, uid, 'account', 'configurable_chart_template')
id = result and result[1] or False
obj_multi = obj_acc_chart_template.browse(cr, uid, id, context=context)
record = self.browse(cr, uid, ids, context=context)[0]
@ -244,17 +244,18 @@ class account_installer(osv.osv_memory):
}
bank_account = obj_acc.create(cr, uid, b_vals, context=context)
view_id_cash = obj_acc_journal_view.search(cr, uid, [('name', '=', 'Bank/Cash Journal View')], context=context)[0] #why fixed name here?
view_id_cur = obj_acc_journal_view.search(cr, uid, [('name', '=', 'Bank/Cash Journal (Multi-Currency) View')], context=context)[0] #Why Fixed name here?
cash_result = mod_obj._get_id(cr, uid, 'account', 'conf_account_type_cash')
cash_type_id = mod_obj.read(cr, uid, [cash_result], ['res_id'], context=context)[0]['res_id']
cash_result = mod_obj.get_object_reference(cr, uid, 'account', 'conf_account_type_cash')
cash_type_id = cash_result and cash_result[1] or False
bank_result = mod_obj._get_id(cr, uid, 'account', 'conf_account_type_bnk')
bank_type_id = mod_obj.read(cr, uid, [bank_result], ['res_id'], context=context)[0]['res_id']
bank_result = mod_obj.get_object_reference(cr, uid, 'account', 'conf_account_type_bnk')
bank_type_id = bank_result and bank_result[1] or False
check_result = mod_obj._get_id(cr, uid, 'account', 'conf_account_type_chk')
check_type_id = mod_obj.read(cr, uid, [check_result], ['res_id'], context=context)[0]['res_id']
check_result = mod_obj.get_object_reference(cr, uid, 'account', 'conf_account_type_chk')
check_type_id = check_result and check_result[1] or False
# record = self.browse(cr, uid, ids, context=context)[0]
code_cnt = 1
@ -559,8 +560,9 @@ class account_installer(osv.osv_memory):
tax_val = {}
default_tax = []
pur_temp_tax = mod_obj._get_id(cr, uid, 'account', 'tax_code_base_purchases')
pur_temp_tax_id = mod_obj.read(cr, uid, [pur_temp_tax], ['res_id'], context=context)[0]['res_id']
pur_temp_tax = mod_obj.get_object_reference(cr, uid, 'account', 'tax_code_base_purchases')
pur_temp_tax_id = pur_temp_tax and pur_temp_tax[1] or False
pur_temp_tax_names = obj_temp_tax_code.read(cr, uid, [pur_temp_tax_id], ['name'], context=context)
pur_tax_parent_name = pur_temp_tax_names and pur_temp_tax_names[0]['name'] or False
pur_taxcode_parent_id = obj_tax_code.search(cr, uid, [('name', 'ilike', pur_tax_parent_name)], context=context)
@ -568,9 +570,8 @@ class account_installer(osv.osv_memory):
pur_taxcode_parent_id = pur_taxcode_parent_id[0]
else:
pur_taxcode_parent_id = False
pur_temp_tax_paid = mod_obj._get_id(cr, uid, 'account', 'tax_code_input')
pur_temp_tax_paid_id = mod_obj.read(cr, uid, [pur_temp_tax_paid], ['res_id'], context=context)[0]['res_id']
pur_temp_tax_paid = mod_obj.get_object_reference(cr, uid, 'account', 'tax_code_input')
pur_temp_tax_paid_id = pur_temp_tax_paid and pur_temp_tax_paid[1] or False
pur_temp_tax_paid_names = obj_temp_tax_code.read(cr, uid, [pur_temp_tax_paid_id], ['name'], context=context)
pur_tax_paid_parent_name = pur_temp_tax_names and pur_temp_tax_paid_names[0]['name'] or False
pur_taxcode_paid_parent_id = obj_tax_code.search(cr, uid, [('name', 'ilike', pur_tax_paid_parent_name)], context=context)
@ -579,8 +580,8 @@ class account_installer(osv.osv_memory):
else:
pur_taxcode_paid_parent_id = False
sale_temp_tax = mod_obj._get_id(cr, uid, 'account', 'tax_code_base_sales')
sale_temp_tax_id = mod_obj.read(cr, uid, [sale_temp_tax], ['res_id'], context=context)[0]['res_id']
sale_temp_tax = mod_obj.get_object_reference(cr, uid, 'account', 'tax_code_base_sales')
sale_temp_tax_id = sale_temp_tax and sale_temp_tax[1] or False
sale_temp_tax_names = obj_temp_tax_code.read(cr, uid, [sale_temp_tax_id], ['name'], context=context)
sale_tax_parent_name = sale_temp_tax_names and sale_temp_tax_names[0]['name'] or False
sale_taxcode_parent_id = obj_tax_code.search(cr, uid, [('name', 'ilike', sale_tax_parent_name)], context=context)
@ -589,8 +590,8 @@ class account_installer(osv.osv_memory):
else:
sale_taxcode_parent_id = False
sale_temp_tax_paid = mod_obj._get_id(cr, uid, 'account', 'tax_code_output')
sale_temp_tax_paid_id = mod_obj.read(cr, uid, [sale_temp_tax_paid], ['res_id'], context=context)[0]['res_id']
sale_temp_tax_paid = mod_obj.get_object_reference(cr, uid, 'account', 'tax_code_output')
sale_temp_tax_paid_id = sale_temp_tax_paid and sale_temp_tax_paid[1] or False
sale_temp_tax_paid_names = obj_temp_tax_code.read(cr, uid, [sale_temp_tax_paid_id], ['name'], context=context)
sale_tax_paid_parent_name = sale_temp_tax_paid_names and sale_temp_tax_paid_names[0]['name'] or False
sale_taxcode_paid_parent_id = obj_tax_code.search(cr, uid, [('name', 'ilike', sale_tax_paid_parent_name)], context=context)

18
addons/account/project/project_view.xml
View File

@ -196,7 +196,7 @@
<field name="arch" type="xml">
<search string="Search Analytic Lines">
<group col='6' colspan='4'>
<filter name="sales" string="Sales" domain="[('journal_id.type','=','sale')]" icon="terp-sale" help="Analytic Journal Items related to a sale journal."/>
<filter name="sales" string="Sales" domain="[('journal_id.type','=','sale')]" icon="terp-check" help="Analytic Journal Items related to a sale journal."/>
<filter name="purchases" string="Purchases" domain="[('journal_id.type','=','purchase')]" icon="terp-purchase" help="Analytic Journal Items related to a purchase journal."/>
<filter name="others" string="Others" domain="[('journal_id.type','in',('cash','general','situation'))]" icon="terp-folder-orange"/>
<separator orientation="vertical"/>
@ -206,10 +206,16 @@
<field name="user_id">
<filter string="My Entries" domain="[('user_id','=',uid)]" icon="terp-personal"/>
</field>
</group>
<newline/>
<group expand="0" string="Extended Filters...">
<field name="journal_id" widget="selection"/>
<field name="product_id" widget="selection"/>
<field name="amount" select="1"/>
</group>
<newline/>
<group string="Group By..." expand="0">
<filter string="Account" context="{'group_by':'account_id'}" groups="base.group_extended" icon="terp-folder-blue"/>
<filter string="Account" context="{'group_by':'account_id'}" groups="base.group_extended" icon="terp-folder-green"/>
<filter string="Journal" context="{'group_by':'journal_id'}" icon="terp-folder-orange"/>
<filter string="User" context="{'group_by':'user_id'}" icon="terp-personal"/>
<separator orientation="vertical"/>
@ -217,12 +223,6 @@
<separator orientation="vertical"/>
<filter string="Product" context="{'group_by':'product_id'}" icon="terp-accessories-archiver"/>
</group>
<newline/>
<group expand="0" string="Extended options...">
<field name="journal_id" widget="selection"/>
<field name="product_id" widget="selection"/>
<field name="amount" select="1"/>
</group>
</search>
</field>
</record>
@ -313,7 +313,7 @@
</group>
<newline/>
<group expand="0" string="Group By...">
<filter string="Type" icon="terp-stock_effects-object-colorize" domain="[]" context="{'group_by':'type'}"/>
<filter string="Type" icon="terp-stock_symbol-selection" domain="[]" context="{'group_by':'type'}"/>
</group>
</search>
</field>

4
addons/account/project/wizard/account_analytic_chart.py
View File

@ -35,8 +35,8 @@ class account_analytic_chart(osv.osv_memory):
result_context = {}
if context is None:
context = {}
result = mod_obj._get_id(cr, uid, 'account', 'action_account_analytic_account_tree2')
id = mod_obj.read(cr, uid, [result], ['res_id'])[0]['res_id']
result = mod_obj.get_object_reference(cr, uid, 'account', 'action_account_analytic_account_tree2')
id = result and result[1] or False
result = act_obj.read(cr, uid, [id], context=context)[0]
data = self.read(cr, uid, ids, [])[0]
if data['from_date']:

4
addons/account/project/wizard/project_account_analytic_line.py
View File

@ -41,8 +41,8 @@ class project_account_analytic_line(osv.osv_memory):
domain = [('date','>=',from_date)]
elif to_date:
domain = [('date','<=',to_date)]
result = mod_obj._get_id(cr, uid, 'account', 'view_account_analytic_line_filter')
id = mod_obj.read(cr, uid, result, ['res_id'], context=context)
result = mod_obj.get_object_reference(cr, uid, 'account', 'view_account_analytic_line_filter')
id = result and result[1] or False
return {
'name': _('Analytic Entries by line'),
'view_type': 'form',

38
addons/account/report/account_entries_report_view.xml
View File

@ -87,25 +87,6 @@
<field name="journal_id" widget="selection"/>
<field name="period_id"/>
</group>
<newline/>
<group expand="1" string="Group By...">
<filter string="Partner" icon="terp-partner" context="{'group_by':'partner_id'}"/>
<separator orientation="vertical"/>
<filter string="Product" icon="terp-accessories-archiver" context="{'group_by':['product_id','product_uom_id'], 'quantity_visible':1}"/>
<separator orientation="vertical"/>
<filter string="Currency" name="group_currency" icon="terp-dolar" context="{'group_by':'currency_id', 'currency_id_visible':1, 'amount_currency_visible':1}"/>
<filter string="Journal" name="group_journal" icon="terp-folder-orange" context="{'group_by':'journal_id'}"/>
<filter string="Account" name="group_account" icon="terp-folder-green" context="{'group_by':'account_id'}"/>
<separator orientation="vertical"/>
<filter string="Acc.Type" icon="terp-folder-blue" context="{'group_by':'user_type'}" name="usertype"/>
<filter string="Int.Type" icon="terp-folder-yellow" context="{'group_by':'type'}"/>
<separator orientation="vertical" groups="base.group_multi_company"/>
<filter string="Company" icon="terp-go-home" context="{'group_by':'company_id'}" groups="base.group_multi_company"/>
<separator orientation="vertical"/>
<filter string="Date" icon="terp-go-today" context="{'group_by':'date'}"/>
<filter string="Period" icon="terp-go-month" name="group_period" context="{'group_by':'period_id'}"/>
<filter string="Fiscal Year" icon="terp-go-year" context="{'group_by':'fiscalyear_id'}"/>
</group>
<newline/>
<group expand="0" string="Extended Filters..." groups="base.group_extended">
<field name="fiscalyear_id"/>
@ -119,6 +100,25 @@
<field name="date"/>
<field name="date_maturity"/>
</group>
<newline/>
<group expand="1" string="Group By...">
<filter string="Partner" icon="terp-partner" context="{'group_by':'partner_id'}"/>
<separator orientation="vertical"/>
<filter string="Product" icon="terp-accessories-archiver" context="{'group_by':['product_id','product_uom_id'], 'quantity_visible':1}"/>
<separator orientation="vertical"/>
<filter string="Currency" name="group_currency" icon="terp-dolar" context="{'group_by':'currency_id', 'currency_id_visible':1, 'amount_currency_visible':1}"/>
<filter string="Journal" name="group_journal" icon="terp-folder-orange" context="{'group_by':'journal_id'}"/>
<filter string="Account" name="group_account" icon="terp-folder-green" context="{'group_by':'account_id'}"/>
<separator orientation="vertical"/>
<filter string="Acc.Type" icon="terp-stock_symbol-selection" context="{'group_by':'user_type'}" name="usertype"/>
<filter string="Int.Type" icon="terp-stock_symbol-selection" context="{'group_by':'type'}"/>
<separator orientation="vertical" groups="base.group_multi_company"/>
<filter string="Company" icon="terp-go-home" context="{'group_by':'company_id'}" groups="base.group_multi_company"/>
<separator orientation="vertical"/>
<filter string="Date" icon="terp-go-today" context="{'group_by':'date'}"/>
<filter string="Period" icon="terp-go-month" name="group_period" context="{'group_by':'period_id'}"/>
<filter string="Fiscal Year" icon="terp-go-year" context="{'group_by':'fiscalyear_id'}"/>
</group>
</search>
</field>
</record>

26
addons/account/report/account_invoice_report_view.xml
View File

@ -73,11 +73,11 @@
domain="[('state','not in', ('draft','cancel'))]"
help = "Open and Paid Invoices"/>
<separator orientation="vertical"/>
<filter icon="terp-sale" string="Customer"
<filter icon="terp-personal" string="Customer"
name="customer"
domain="['|', ('type','=','out_invoice'),('type','=','out_refund')]"
help="Customer Invoices And Refunds"/>
<filter icon="terp-purchase"
<filter icon="terp-personal"
string="supplier"
separator="1"
domain="['|', ('type','=','in_invoice'),('type','=','in_refund')]"
@ -98,6 +98,17 @@
<field name="categ_id" />
</group>
<newline/>
<group expand="0" string="Extended Filters..." groups="base.group_extended">
<field name="product_id"/>
<separator orientation="vertical"/>
<field name="journal_id" widget="selection"/>
<field name="account_id"/>
<separator orientation="vertical"/>
<field name="date_due"/>
<separator orientation="vertical" groups="base.group_multi_company"/>
<field name="company_id" groups="base.group_multi_company" widget="selection"/>
</group>
<newline/>
<group expand="1" string="Group By...">
<filter string="Partner" name="partner" icon="terp-partner" context="{'group_by':'partner_id','residual_visible':True}"/>
<filter string="Salesman" name='user' icon="terp-personal" context="{'group_by':'user_id'}"/>
@ -119,17 +130,6 @@
<filter string="Month" name="month" icon="terp-go-month" context="{'group_by':'month'}" help="Group by month of Invoice Date"/>
<filter string="Year" name="year" icon="terp-go-year" context="{'group_by':'year'}" help="Group by year of Invoice Date"/>
</group>
<newline/>
<group expand="0" string="Extended Filters..." groups="base.group_extended">
<field name="product_id"/>
<separator orientation="vertical"/>
<field name="journal_id" widget="selection"/>
<field name="account_id"/>
<separator orientation="vertical"/>
<field name="date_due"/>
<separator orientation="vertical" groups="base.group_multi_company"/>
<field name="company_id" groups="base.group_multi_company" widget="selection"/>
</group>
</search>
</field>
</record>

6
addons/account/report/account_partner_ledger.py
View File

@ -164,6 +164,10 @@ class third_party_ledger(rml_parse.rml_parse, common_report_header):
move_state = ['draft','posted']
if self.target_move == 'posted':
move_state = ['posted']
if self.reconcil:
RECONCILE_TAG = " "
else:
RECONCILE_TAG = "AND l.reconcile_id IS NULL"
self.cr.execute(
"SELECT COALESCE(SUM(l.debit),0.0), COALESCE(SUM(l.credit),0.0), COALESCE(sum(debit-credit), 0.0) " \
@ -173,7 +177,7 @@ class third_party_ledger(rml_parse.rml_parse, common_report_header):
"AND m.id = l.move_id " \
"AND m.state IN %s "
"AND account_id IN %s" \
"AND reconcile_id IS NULL " \
" " + RECONCILE_TAG + " "\
"AND " + self.init_query + " ",
(partner.id, tuple(move_state), tuple(self.account_ids)))
return self.cr.fetchall()

4
addons/account/wizard/account_chart.py
View File

@ -79,8 +79,8 @@ class account_chart(osv.osv_memory):
if context is None:
context = {}
data = self.read(cr, uid, ids, [], context=context)[0]
result = mod_obj._get_id(cr, uid, 'account', 'action_account_tree')
id = mod_obj.read(cr, uid, [result], ['res_id'], context=context)[0]['res_id']
result = mod_obj.get_object_reference(cr, uid, 'account', 'action_account_tree')
id = result and result[1] or False
result = act_obj.read(cr, uid, [id], context=context)[0]
result['periods'] = []
if data['period_from'] and data['period_to']:

4
addons/account/wizard/account_invoice_refund.py
View File

@ -202,8 +202,8 @@ class account_invoice_refund(osv.osv_memory):
xml_id = 'action_invoice_tree3'
else:
xml_id = 'action_invoice_tree4'
result = mod_obj._get_id(cr, uid, 'account', xml_id)
id = mod_obj.read(cr, uid, result, ['res_id'], context=context)['res_id']
result = mod_obj.get_object_reference(cr, uid, 'account', xml_id)
id = result and result[1] or False
result = act_obj.read(cr, uid, id, context=context)
invoice_domain = eval(result['domain'])
invoice_domain.append(('id', 'in', created_inv))

4
addons/account/wizard/account_journal_select.py
View File

@ -34,8 +34,8 @@ class account_journal_select(osv.osv_memory):
if context is None:
context = {}
result = mod_obj._get_id(cr, uid, 'account', 'action_move_line_select')
id = mod_obj.read(cr, uid, [result], ['res_id'])[0]['res_id']
result = mod_obj.get_object_reference(cr, uid, 'account', 'action_move_line_select')
id = result and result[1] or False
result = act_obj.read(cr, uid, [id])[0]
cr.execute('select journal_id, period_id from account_journal_period where id=%s', (context['active_id'],))
res = cr.fetchone()

4
addons/account/wizard/account_move_journal.py
View File

@ -160,8 +160,8 @@ class account_move_journal(osv.osv_memory):
period = period_pool.browse(cr, uid, ids[0], context=context)
name = (period.journal_id.code or '') + ':' + (period.period_id.code or '')
result = data_pool._get_id(cr, uid, 'account', 'view_account_move_line_filter')
res_id = data_pool.browse(cr, uid, result, context=context).res_id
result = data_pool.get_object_reference(cr, uid, 'account', 'view_account_move_line_filter')
res_id = result and result[1] or False
return {
'name': name,

4
addons/account/wizard/account_move_line_select.py
View File

@ -51,8 +51,8 @@ class account_move_line_select(osv.osv_memory):
period_ids.append(period.id)
domain = str(('period_id', 'in', period_ids))
result = mod_obj._get_id(cr, uid, 'account', 'action_move_line_tree1')
id = mod_obj.read(cr, uid, [result], ['res_id'])[0]['res_id']
result = mod_obj.get_object_reference(cr, uid, 'account', 'action_move_line_tree1')
id = result and result[1] or False
result = act_obj.read(cr, uid, [id])[0]
result['context'] = {
'fiscalyear': False,

4
addons/account/wizard/account_subscription_generate.py
View File

@ -42,8 +42,8 @@ class account_subscription_generate(osv.osv_memory):
line_ids = map(lambda x: x[0], cr.fetchall())
moves = self.pool.get('account.subscription.line').move_create(cr, uid, line_ids, context=context)
moves_created.extend(moves)
result = mod_obj._get_id(cr, uid, 'account', 'action_move_line_form')
id = mod_obj.read(cr, uid, [result], ['res_id'], context=context)[0]['res_id']
result = mod_obj.get_object_reference(cr, uid, 'account', 'action_move_line_form')
id = result and result[1] or False
result = act_obj.read(cr, uid, [id], context=context)[0]
result['domain'] = str([('id','in',moves_created)])
return result

4
addons/account/wizard/account_tax_chart.py
View File

@ -54,8 +54,8 @@ class account_tax_chart(osv.osv_memory):
if context is None:
context = {}
data = self.read(cr, uid, ids, [], context=context)[0]
result = mod_obj._get_id(cr, uid, 'account', 'action_tax_code_tree')
id = mod_obj.read(cr, uid, [result], ['res_id'], context=context)[0]['res_id']
result = mod_obj.get_object_reference(cr, uid, 'account', 'action_tax_code_tree')
id = result and result[1] or False
result = act_obj.read(cr, uid, [id], context=context)[0]
if data['period_id']:
fiscalyear_id = period_obj.read(cr, uid, [data['period_id']], context=context)[0]['fiscalyear_id'][0]

2
addons/account_analytic_default/account_analytic_default_view.xml
View File

@ -45,7 +45,7 @@
<field name="arch" type="xml">
<search string="Accounts">
<group col="10" colspan="4">
<filter icon="terp-go-month" string="Current" name = "current" help="Analytical defaults whose end date is greater then today or None" domain = "['|', ('date_stop', '&gt;', datetime.date.today().strftime('%%Y-%%m-%%d')), ('date_stop', '=', False)]" />
<filter icon="terp-go-month" string="Current" name = "current" help="Analytical defaults whose end date is greater than today or None" domain = "['|', ('date_stop', '&gt;', datetime.date.today().strftime('%%Y-%%m-%%d')), ('date_stop', '=', False)]" />
<separator orientation="vertical"/>
<field name="analytic_id" groups="analytic.group_analytic_accounting"/>
<field name="product_id"/>

6
addons/account_analytic_default/i18n/nl.po
View File

@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-10-21 11:27+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"PO-Revision-Date: 2010-10-28 14:30+0000\n"
"Last-Translator: Sam_inv <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-10-22 04:40+0000\n"
"X-Launchpad-Export-Date: 2010-10-29 05:28+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_default

9
addons/account_analytic_default/i18n/sr.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: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-10-26 08:45+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"PO-Revision-Date: 2010-10-28 20:48+0000\n"
"Last-Translator: zmmaj <Unknown>\n"
"Language-Team: Serbian <sr@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-10-27 04:59+0000\n"
"X-Launchpad-Export-Date: 2010-10-29 05:28+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_default
@ -95,6 +95,9 @@ msgid ""
"default (eg. create new cutomer invoice or Sale order if we select this "
"company, it will automatically take this as an analytical account)"
msgstr ""
"Selektuj kompaniju koja ce koristiti Analiticki konto specificiranim kao "
"podrazumevani ( npr, kada kreiras novu Fakturu, ili slicno, i ako selektujes "
"ovu kompaniju, ona ce automatski preuzeti ovo kao Analiticki konto)"
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_sale_order_line

6
addons/account_analytic_plans/i18n/nl.po
View File

@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-10-21 11:23+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"PO-Revision-Date: 2010-10-28 18:34+0000\n"
"Last-Translator: Sam_inv <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-10-22 04:40+0000\n"
"X-Launchpad-Export-Date: 2010-10-29 05:28+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_plans

39
addons/account_analytic_plans/i18n/sr.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: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-10-26 08:43+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"PO-Revision-Date: 2010-10-28 20:57+0000\n"
"Last-Translator: zmmaj <Unknown>\n"
"Language-Team: Serbian <sr@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-10-27 04:59+0000\n"
"X-Launchpad-Export-Date: 2010-10-29 05:28+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_plans
@ -375,6 +375,39 @@ msgid ""
"of distribution models.\n"
" "
msgstr ""
"Ovaj ti modul omogucava da koristis nekoliko analitickih planova, u odnosu "
"na Osnovni Dnevnik,\n"
"tako da visestruke analiticke linije su kreirane kada i fakture ili je "
"sadrzaj potvrdjen.\n"
"\n"
"Na primer , mozes definisati sledecu analiticku strukturu:\n"
" Projekat:\n"
" Projekat 1\n"
" SubProj 1.1\n"
" SubProj 1.2\n"
" Projekat 2\n"
" Prodavac\n"
" Janko\n"
" Marko\n"
"\n"
"Ovde imamo dva plana: Projekat i Prodavac. Linija fakture mora\n"
"da bude sposobna da upise analiticki sadrzaj u dva plana: SubProj 1.1 i\n"
"MArko. IZnos se takodje moze podeliti. Sledeci primer je za fakturu koja ima "
"dodira sa dva sub projekta i dodeljena je jednom prodavcu:\n"
"\n"
"Plan1\"\n"
" SubProjekat 1.1 : 50%\n"
" SubProjekat 1.2 : 50%\n"
"PLan2\n"
" Janko: 100%\n"
"\n"
"Tako da ovaj red fakture bude bio potvrdjen on ce generisati 3 Analiticke "
"stavke, \n"
"za jedan sadrzaj naloga,\n"
"Analiticki plan potvrdjuje minimum i maksimum procenata u vreme kada je "
"generisan\n"
"distribucioni model.\n"
" "
#. module: account_analytic_plans
#: view:analytic.plan.create.model:0

2
addons/account_budget/account_budget_view.xml
View File

@ -173,7 +173,7 @@
<search string="Budget">
<group col="20" colspan="4">
<filter string="Draft" icon="terp-document-new" domain="[('state','=','draft')]" help="Draft Budgets" default="1"/>
<filter string="To Approve" icon="terp-gtk-media-pause" domain="[('state','=','confirm')]" help="To Approve Budgets" />
<filter string="To Approve" icon="terp-camera_test" domain="[('state','=','confirm')]" help="To Approve Budgets" />
<separator orientation="vertical"/>
<field name="name" select="1"/>
<field name="code" select="1" />

6
addons/account_budget/i18n/nl.po
View File

@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-10-21 11:28+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"PO-Revision-Date: 2010-10-28 18:35+0000\n"
"Last-Translator: Sam_inv <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-10-22 04:40+0000\n"
"X-Launchpad-Export-Date: 2010-10-29 05:29+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_budget

33
addons/account_budget/i18n/sr.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: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-10-27 08:02+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"PO-Revision-Date: 2010-10-28 20:36+0000\n"
"Last-Translator: zmmaj <Unknown>\n"
"Language-Team: Serbian <sr@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-10-28 05:07+0000\n"
"X-Launchpad-Export-Date: 2010-10-29 05:29+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_budget
@ -173,7 +173,7 @@ msgstr "Gotovo"
#: report:account.budget:0
#: report:crossovered.budget.report:0
msgid "Practical Amt"
msgstr ""
msgstr "Prakticna zarada"
#. module: account_budget
#: view:account.budget.post:0
@ -315,7 +315,7 @@ msgstr "Izvestaj unakrsnog budzeta naloga"
#: report:account.budget:0
#: report:crossovered.budget.report:0
msgid "Theoretical Amt"
msgstr ""
msgstr "Teoretska zarada"
#. module: account_budget
#: constraint:ir.rule:0
@ -366,6 +366,27 @@ msgid ""
"Budgets per Budgets.\n"
"\n"
msgstr ""
"Ovaj modul omogucava knjigovodjama da obradjuju analize i unakrsne budzete.\n"
"\n"
"Kada je jedno definisan Master Budzet i budzeti ( U knjigovodstvo/Budzeti),\n"
"Menadzer Projekta moze da postavi planirani iznos za svaki analiticki "
"konto.\n"
"\n"
"Knjigovodja ima mogucnost da vidi ukupni planirani iznos za svaki\n"
"Budzet i Master Budzet da bi osigurao da ukupno planirani iznos nije manji "
"/veci od \n"
"planiranog Budzeta/Master Budzeta. Svaka lista\n"
"zapisa moze da se prebaci i u grafikon za laksi pregled iste.\n"
"\n"
"Dostupna su TRI Izvestaja:\n"
" 1. Prvi je dostupan iz liste Budzeta. I on daje rasipanje za te budzete, "
"analitickog konta u odnosu na Master Budzet.\n"
" 2.Drugi je sumarni predhodnog izvestaja, on samo daje rasispanje za "
"selektovani Budzet analitickog konta.\n"
" 3.Poslednji je dostupan iz Analitickog Grafikona naloga ( konta). On "
"daje rasipanje za slektovani analiticki konto, MAster Budzeta po \n"
"Budzetu.\n"
"\n"
#. module: account_budget
#: field:crossovered.budget.lines,analytic_account_id:0
@ -383,7 +404,7 @@ msgstr "Budzet"
#: report:account.budget:0
#: report:crossovered.budget.report:0
msgid "Planned Amt"
msgstr ""
msgstr "Planirana Zarada"
#. module: account_budget
#: view:account.budget.post:0

282
addons/account_coda/i18n/nl.po
View File

@ -7,19 +7,19 @@ msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2009-11-24 13:11+0000\n"
"PO-Revision-Date: 2010-10-01 11:59+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-10-28 13:55+0000\n"
"Last-Translator: Sam_inv <Unknown>\n"
"Language-Team: Dutch <nl@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-10-02 05:05+0000\n"
"X-Launchpad-Export-Date: 2010-10-29 05:29+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_coda
#: field:account.coda,journal_id:0
#: wizard_field:account.coda_import,init,journal_id:0
#: help:account.coda,journal_id:0
#: field:account.coda.import,journal_id:0
msgid "Bank Journal"
msgstr "Bank Dagafschrift"
@ -31,19 +31,14 @@ msgstr ""
"De objectnaam moet beginnen met x_ en mag geen speciale tekens bevatten!"
#. module: account_coda
#: wizard_field:account.coda_import,extraction,note:0
msgid "Log"
msgstr "Logboek"
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
msgstr "Ongeldige modelnaam in de definitie van de actie."
#. module: account_coda
#: wizard_button:account.coda_import,extraction,open:0
msgid "_Open Statement"
msgstr "_Open Afschrift"
#. module: account_coda
#: model:ir.module.module,shortdesc:account_coda.module_meta_information
msgid "Account CODA"
msgstr "Rekening CODA"
#: model:ir.model,name:account_coda.model_account_coda_import
msgid "Account Coda Import"
msgstr ""
#. module: account_coda
#: field:account.coda,name:0
@ -51,19 +46,24 @@ msgid "Coda file"
msgstr "Coda bestand"
#. module: account_coda
#: wizard_view:account.coda_import,init:0
msgid "Clic on 'New' to select your file :"
msgstr "Klik op 'Nieuw' om uw bestand te selecteren :"
#: view:account.coda:0
msgid "Group By..."
msgstr "Sorteren op"
#. module: account_coda
#: model:ir.actions.wizard,name:account_coda.wizard_account_coda_import
msgid "Import Coda File"
msgstr "Importeer Coda bestand"
#: field:account.coda.import,awaiting_account:0
msgid "Default Account for Unrecognized Movement"
msgstr ""
#. module: account_coda
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
msgstr "Ongeldige modelnaam in de definitie van de actie."
#: help:account.coda,date:0
msgid "Import Date"
msgstr "Importdatum"
#. module: account_coda
#: constraint:ir.ui.menu:0
msgid "Error ! You can not create recursive Menu."
msgstr "Fout ! U kan geen herhalend Menu maken"
#. module: account_coda
#: field:account.coda,note:0
@ -71,43 +71,63 @@ msgid "Import log"
msgstr "Import logboek"
#. module: account_coda
#: wizard_field:account.coda_import,init,def_receivable:0
msgid "Default receivable Account"
msgstr "Standaard ontvangstenrekening"
#. module: account_coda
#: model:ir.module.module,description:account_coda.module_meta_information
msgid ""
"Module provides functionality to import\n"
" bank statements from .csv file.\n"
" Import coda file wizard is used to import bank statements."
#: view:account.coda.import:0
msgid "Import"
msgstr ""
"Module voorziet in functies voor het importeren van bankafschriften in "
".csv.bestanden.\n"
"Import coda bestand wizard importeert bankafschriften."
#. module: account_coda
#: wizard_button:account.coda_import,extraction,end:0
msgid "_Close"
msgstr "_Afsluiten"
#. module: account_coda
#: field:account.coda,statement_id:0
msgid "Generated Bank Statement"
msgstr "Gegenereerd bankafschrift"
#. module: account_coda
#: view:account.coda:0
#: model:ir.actions.act_window,name:account_coda.act_account_payment_account_bank_statement
#: model:ir.actions.act_window,name:account_coda.action_account_coda
msgid "Coda import"
msgstr "Coda import"
#. module: account_coda
#: view:account.coda:0
#: field:account.coda.import,note:0
msgid "Log"
msgstr "Logboek"
#. module: account_coda
#: help:account.coda.import,awaiting_account:0
msgid ""
"Set here the default account that will be used, if the partner is found but "
"does not have the bank account, or if he is domiciled"
msgstr ""
#. module: account_coda
#: view:account.coda:0
#: field:account.coda,company_id:0
msgid "Company"
msgstr "Bedrijf"
#. module: account_coda
#: help:account.coda.import,def_payable:0
msgid ""
"Set here the payable account that will be used, by default, if the partner "
"is not found"
msgstr ""
#. module: account_coda
#: view:account.coda:0
msgid "Search Coda"
msgstr ""
#. module: account_coda
#: view:account.coda:0
#: field:account.coda,user_id:0
msgid "User"
msgstr "Gebruiker"
#. module: account_coda
#: view:account.coda:0
#: field:account.coda,date:0
msgid "Date"
msgstr "Datum"
#. module: account_coda
#: model:ir.ui.menu,name:account_coda.menu_account_coda_statement
msgid "Coda Import Logs"
msgstr ""
#. module: account_coda
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
@ -119,52 +139,172 @@ msgid "coda for an Account"
msgstr "coda voor een rekening"
#. module: account_coda
#: wizard_field:account.coda_import,init,def_payable:0
#: field:account.coda.import,def_payable:0
msgid "Default Payable Account"
msgstr "Standaard uitgavenrekening"
#. module: account_coda
#: model:ir.ui.menu,name:account_coda.menu_account_coda
msgid "Coda Statements"
msgstr "Coda afschriften"
#: help:account.coda,name:0
msgid "Store the detail of bank statements"
msgstr "Detail bankafschriften opslaan"
#. module: account_coda
#: model:ir.ui.menu,name:account_coda.menu_account_coda_wizard
#: view:account.coda.import:0
msgid "Cancel"
msgstr ""
#. module: account_coda
#: view:account.coda.import:0
msgid "Open Statements"
msgstr ""
#. module: account_coda
#: model:ir.ui.menu,name:account_coda.menu_account_coda_import
msgid "Import Coda Statements"
msgstr "Importeer Coda afschriften"
#. module: account_coda
#: wizard_button:account.coda_import,init,extraction:0
msgid "_Ok"
msgstr "_Ok"
#. module: account_coda
#: wizard_view:account.coda_import,extraction:0
#: wizard_view:account.coda_import,init:0
#: view:account.coda.import:0
#: model:ir.actions.act_window,name:account_coda.action_account_coda_import
msgid "Import Coda Statement"
msgstr "Importeer Coda afschrift"
#. module: account_coda
#: view:account.coda:0
msgid "Statements"
msgstr ""
#. module: account_coda
#: constraint:ir.rule:0
msgid "Rules are not supported for osv_memory objects !"
msgstr ""
#. module: account_coda
#: field:account.bank.statement,coda_id:0
msgid "Coda"
msgstr "Coda"
#. module: account_coda
#: wizard_view:account.coda_import,extraction:0
#: view:account.coda.import:0
msgid "Results :"
msgstr "Resultaten :"
#. module: account_coda
#: wizard_field:account.coda_import,init,coda:0
#: view:account.coda.import:0
msgid "Result of Imported Coda Statements"
msgstr ""
#. module: account_coda
#: help:account.coda.import,def_receivable:0
msgid ""
"Set here the receivable account that will be used, by default, if the "
"partner is not found"
msgstr ""
#. module: account_coda
#: field:account.coda.import,coda:0
#: model:ir.actions.act_window,name:account_coda.act_account_payment_account_bank_statement
msgid "Coda File"
msgstr "Coda Bestand"
#. module: account_coda
#: field:account.coda,date:0
msgid "Import Date"
msgstr "Importdatum"
#: model:ir.model,name:account_coda.model_account_bank_statement
msgid "Bank Statement"
msgstr "Bank Afschrift"
#. module: account_coda
#: wizard_view:account.coda_import,init:0
msgid "Select your bank journal :"
msgstr "Selecteer bank dagboek :"
#: model:ir.actions.act_window,name:account_coda.action_account_coda
msgid "Coda Logs"
msgstr ""
#. module: account_coda
#: code:addons/account_coda/wizard/account_coda_import.py:0
#, python-format
msgid "Result"
msgstr "Resultaat"
#. module: account_coda
#: view:account.coda.import:0
msgid "Click on 'New' to select your file :"
msgstr ""
#. module: account_coda
#: field:account.coda.import,def_receivable:0
msgid "Default Receivable Account"
msgstr ""
#. module: account_coda
#: view:account.coda.import:0
msgid "Close"
msgstr "Sluiten"
#. module: account_coda
#: field:account.coda,statement_ids:0
msgid "Generated Bank Statements"
msgstr ""
#. module: account_coda
#: model:ir.module.module,shortdesc:account_coda.module_meta_information
msgid "Account CODA - import bank statements from coda file"
msgstr ""
#. module: account_coda
#: view:account.coda.import:0
msgid "Configure Your Journal and Account :"
msgstr ""
#. module: account_coda
#: view:account.coda:0
msgid "Coda Import"
msgstr ""
#. module: account_coda
#: code:addons/account_coda/wizard/account_coda_import.py:0
#, python-format
msgid "The bank account %s is not defined for the partner %s.\n"
msgstr ""
#. module: account_coda
#: view:account.coda:0
#: field:account.coda,journal_id:0
msgid "Journal"
msgstr "Dagboek"
#~ msgid "_Open Statement"
#~ msgstr "_Open Afschrift"
#~ msgid "Account CODA"
#~ msgstr "Rekening CODA"
#~ msgid "_Ok"
#~ msgstr "_Ok"
#~ msgid "Import Coda File"
#~ msgstr "Importeer Coda bestand"
#~ msgid "Clic on 'New' to select your file :"
#~ msgstr "Klik op 'Nieuw' om uw bestand te selecteren :"
#~ msgid "Coda Statements"
#~ msgstr "Coda afschriften"
#~ msgid "Default receivable Account"
#~ msgstr "Standaard ontvangstenrekening"
#~ msgid ""
#~ "Module provides functionality to import\n"
#~ " bank statements from .csv file.\n"
#~ " Import coda file wizard is used to import bank statements."
#~ msgstr ""
#~ "Module voorziet in functies voor het importeren van bankafschriften in "
#~ ".csv.bestanden.\n"
#~ "Import coda bestand wizard importeert bankafschriften."
#~ msgid "_Close"
#~ msgstr "_Afsluiten"
#~ msgid "Generated Bank Statement"
#~ msgstr "Gegenereerd bankafschrift"
#~ msgid "Select your bank journal :"
#~ msgstr "Selecteer bank dagboek :"

4
addons/account_followup/i18n/es.po
View File

@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-10-27 10:09+0000\n"
"PO-Revision-Date: 2010-10-28 07:37+0000\n"
"Last-Translator: Borja López Soilán <borjalopezsoilan@gmail.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-10-28 05:06+0000\n"
"X-Launchpad-Export-Date: 2010-10-29 05:27+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_followup

2
addons/account_payment/i18n/es_EC.po
View File

@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-10-28 05:07+0000\n"
"X-Launchpad-Export-Date: 2010-10-29 05:28+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_payment

4
addons/account_payment/i18n/ru.po
View File

@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-10-27 10:10+0000\n"
"PO-Revision-Date: 2010-10-28 09:28+0000\n"
"Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-10-28 05:06+0000\n"
"X-Launchpad-Export-Date: 2010-10-29 05:28+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_payment

4
addons/account_reporting/i18n/ru.po
View File

@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-10-27 10:14+0000\n"
"PO-Revision-Date: 2010-10-28 09:29+0000\n"
"Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-10-28 05:07+0000\n"
"X-Launchpad-Export-Date: 2010-10-29 05:28+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_reporting

9
addons/account_reporting/i18n/sr.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: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-10-26 08:38+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"PO-Revision-Date: 2010-10-28 20:44+0000\n"
"Last-Translator: zmmaj <Unknown>\n"
"Language-Team: Serbian <sr@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-10-27 04:59+0000\n"
"X-Launchpad-Export-Date: 2010-10-29 05:28+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_reporting
@ -211,6 +211,7 @@ msgid ""
"Gives the sequence order when displaying a list of account reporting for "
"balance sheet."
msgstr ""
"Daje redosled sekvencama pri prikazu liste izvestaja naloga za sheet stanja"
#. module: account_reporting
#: view:account.report.bs:0
@ -257,7 +258,7 @@ msgstr "Helvetica-Oblique"
#. module: account_reporting
#: model:ir.model,name:account_reporting.model_account_reporting_balance_report
msgid "Account balance report"
msgstr ""
msgstr "Izvestaj Stanja Racuna"
#. module: account_reporting
#: field:account.report.bs,child_id:0

10
addons/account_voucher/account_voucher.py
View File

@ -115,13 +115,13 @@ class account_voucher(osv.osv):
return [(r['id'], (str("%.2f" % r['amount']) or '')) for r in self.read(cr, uid, ids, ['amount'], context, load='_classic_write')]
def fields_view_get(self, cr, uid, view_id=None, view_type=False, context=None, toolbar=False, submenu=False):
if not view_id and context.get('invoice_type', False):
if not view_id:
mod_obj = self.pool.get('ir.model.data')
if context.get('invoice_type') in ('out_invoice', 'out_refund'):
result = mod_obj._get_id(cr, uid, 'account_voucher', 'view_vendor_receipt_form')
if context.get('invoice_type', False) in ('out_invoice', 'out_refund') or context.get('line_type', False) == 'customer':
result = mod_obj.get_object_reference(cr, uid, 'account_voucher', 'view_vendor_receipt_form')
else:
result = mod_obj._get_id(cr, uid, 'account_voucher', 'view_vendor_payment_form')
result = mod_obj.read(cr, uid, [result], ['res_id'], context=context)[0]['res_id']
result = mod_obj.get_object_reference(cr, uid, 'account_voucher', 'view_vendor_payment_form')
result = result and result[1] or False
view_id = result
res = super(account_voucher, self).fields_view_get(cr, uid, view_id=view_id, view_type=view_type, context=context, toolbar=toolbar, submenu=submenu)
doc = etree.XML(res['arch'])

24
addons/account_voucher/account_voucher_view.xml
View File

@ -96,7 +96,7 @@
<filter icon="terp-document-new" string="Draft" domain="[('state','=','draft')]" help="Draft Vouchers"/>
<filter icon="terp-camera_test" string="Posted" domain="[('state','=','posted')]" help="Posted Vouchers"/>
<separator orientation="vertical"/>
<filter icon="terp-stock_effects-object-colorize" string="To Review" domain="[('state','=','posted')]" groups="base.group_extended" help="To Review"/>
<filter icon="terp-gtk-jump-to-ltr" string="To Review" domain="[('state','=','posted')]" groups="base.group_extended" help="To Review"/>
<separator orientation="vertical"/>
<field name="date"/>
<field name="number"/>
@ -107,6 +107,13 @@
<field name="journal_id" widget="selection" context="{'journal_id': self, 'set_visible':False}" />
<field name="period_id" groups="base.group_extended"/>
</group>
<newline/>
<group expand="0" string="Extended Filters..." col='8' colspan='4'>
<field name="reference"/>
<field name="name"/>
<field name="narration"/>
<field name="amount"/>
</group>
<newline/>
<group expand="0" string="Group By..." colspan="4" col="10">
<filter string="Partner" icon="terp-partner" domain="[]" context="{'group_by':'partner_id'}"/>
@ -114,13 +121,6 @@
<filter string="Period" icon="terp-go-month" domain="[]" context="{'group_by':'period_id','visible':True}"/>
<filter string="State" icon="terp-stock_effects-object-colorize" domain="[]" context="{'group_by':'state'}"/>
</group>
<newline/>
<group expand="0" string="Extended options..." col='8' colspan='4'>
<field name="reference"/>
<field name="name"/>
<field name="narration"/>
<field name="amount"/>
</group>
</search>
</field>
</record>
@ -199,7 +199,7 @@
<field name="inherit_id" ref="account.view_bank_statement_form"/>
<field name="arch" type="xml">
<xpath expr="/form/notebook/page[@name='statement_line_ids']/field[@name='line_ids']/tree/field[@name='amount']" position="after">
<field name="voucher_id" context="{'default_type': amount &lt; 0 and 'payment' or 'receipt', 'type': amount &lt; 0 and 'payment' or 'receipt', 'default_partner_id': partner_id, 'default_journal_id': parent.journal_id, 'default_amount': abs(amount), 'default_reference': ref, 'default_date': date, 'default_name': name}"/>
<field name="voucher_id" context="{'line_type': type, 'default_type': amount &lt; 0 and 'payment' or 'receipt', 'type': amount &lt; 0 and 'payment' or 'receipt', 'default_partner_id': partner_id, 'default_journal_id': parent.journal_id, 'default_amount': abs(amount), 'default_reference': ref, 'default_date': date, 'default_name': name}"/>
</xpath>
</field>
</record>
@ -211,7 +211,7 @@
<field name="inherit_id" ref="account.view_bank_statement_form"/>
<field name="arch" type="xml">
<xpath expr="/form/notebook/page[@name='statement_line_ids']/field[@name='line_ids']/form/field[@name='sequence']" position="before">
<field name="voucher_id" context="{'default_type': amount &lt; 0 and 'payment' or 'receipt', 'type': amount &lt; 0 and 'payment' or 'receipt', 'default_partner_id': partner_id, 'default_journal_id': parent.journal_id, 'default_amount': abs(amount), 'default_reference': ref, 'default_date': date, 'default_name': name}"/>
<field name="voucher_id" context="{'line_type': type, 'default_type': amount &lt; 0 and 'payment' or 'receipt', 'type': amount &lt; 0 and 'payment' or 'receipt', 'default_partner_id': partner_id, 'default_journal_id': parent.journal_id, 'default_amount': abs(amount), 'default_reference': ref, 'default_date': date, 'default_name': name}"/>
</xpath>
</field>
</record>
@ -222,7 +222,7 @@
<field name="inherit_id" ref="account.view_bank_statement_form2"/>
<field name="arch" type="xml">
<xpath expr="/form/notebook/page/field[@name='line_ids']/tree/field[@name='amount']" position="after">
<field name="voucher_id" context="{'default_type': amount &lt; 0 and 'payment' or 'receipt', 'type': amount &lt; 0 and 'payment' or 'receipt', 'default_partner_id': partner_id, 'default_journal_id': parent.journal_id, 'default_amount': abs(amount), 'default_reference': ref, 'default_date': date, 'default_name': name}"/>
<field name="voucher_id" context="{'line_type': type, 'default_type': amount &lt; 0 and 'payment' or 'receipt', 'type': amount &lt; 0 and 'payment' or 'receipt', 'default_partner_id': partner_id, 'default_journal_id': parent.journal_id, 'default_amount': abs(amount), 'default_reference': ref, 'default_date': date, 'default_name': name}"/>
</xpath>
</field>
</record>
@ -234,7 +234,7 @@
<field name="inherit_id" ref="account.view_bank_statement_form2"/>
<field name="arch" type="xml">
<xpath expr="/form/notebook/page/field[@name='line_ids']/form/field[@name='amount']" position="after">
<field name="voucher_id" context="{'default_type': amount &lt; 0 and 'payment' or 'receipt', 'type': amount &lt; 0 and 'payment' or 'receipt', 'default_partner_id': partner_id, 'default_journal_id': parent.journal_id, 'default_amount': abs(amount), 'default_reference': ref, 'default_date': date, 'default_name': name}"/>
<field name="voucher_id" context="{'line_type': type, 'default_type': amount &lt; 0 and 'payment' or 'receipt', 'type': amount &lt; 0 and 'payment' or 'receipt', 'default_partner_id': partner_id, 'default_journal_id': parent.journal_id, 'default_amount': abs(amount), 'default_reference': ref, 'default_date': date, 'default_name': name}"/>
</xpath>
</field>
</record>

18
addons/account_voucher/i18n/sr.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: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-10-26 08:39+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"PO-Revision-Date: 2010-10-28 20:47+0000\n"
"Last-Translator: zmmaj <Unknown>\n"
"Language-Team: Serbian <sr@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-10-27 04:59+0000\n"
"X-Launchpad-Export-Date: 2010-10-29 05:29+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_voucher
@ -290,7 +290,7 @@ msgstr "Uvezi Racune"
#, python-format
msgid ""
"You have to configure account base code and account tax code on the '%s' tax!"
msgstr ""
msgstr "Treba da konfigurises osnovu naloga i porez naloga u '%s' poreza!"
#. module: account_voucher
#: report:voucher.print:0
@ -311,7 +311,7 @@ msgstr "Na Nalogu od:"
#. module: account_voucher
#: view:account.voucher:0
msgid "Sales Lines"
msgstr ""
msgstr "Linije Prodaje"
#. module: account_voucher
#: report:voucher.cash_receipt.drcr:0
@ -456,12 +456,12 @@ msgstr "Valuta"
#. module: account_voucher
#: view:account.statement.from.invoice.lines:0
msgid "Payable and Receivables"
msgstr ""
msgstr "Prijemi i Isplate"
#. module: account_voucher
#: selection:account.voucher,pay_now:0
msgid "Pay Later or Group Funds"
msgstr ""
msgstr "Plati kasnije ili Grupiraj Sumu"
#. module: account_voucher
#: view:account.voucher:0
@ -591,7 +591,7 @@ msgstr "referentni broj Transakcije"
#. module: account_voucher
#: view:account.voucher:0
msgid "Invoices and outstanding transactions"
msgstr ""
msgstr "Fakture i neobradjene transakcije"
#. module: account_voucher
#: view:account.voucher:0
@ -608,7 +608,7 @@ msgstr "Poništi zatvaranje"
#: view:account.voucher:0
#: model:ir.model,name:account_voucher.model_account_voucher
msgid "Accounting Voucher"
msgstr ""
msgstr "Knjigovodstvo Vaucera"
#. module: account_voucher
#: field:account.voucher,number:0

40
addons/account_voucher/voucher_payment_receipt_view.xml
View File

@ -12,7 +12,7 @@
<filter icon="terp-document-new" string="Draft" domain="[('state','=','draft')]" help="Draft Vouchers"/>
<filter icon="terp-camera_test" string="Posted" domain="[('state','=','posted')]" help="Posted Vouchers"/>
<separator orientation="vertical"/>
<filter icon="terp-stock_effects-object-colorize" string="To Review" domain="[('state','=','posted')]" groups="base.group_extended" help="To Review"/>
<filter icon="terp-gtk-jump-to-ltr" string="To Review" domain="[('state','=','posted')]" groups="base.group_extended" help="To Review"/>
<separator orientation="vertical"/>
<field name="date"/>
<field name="number"/>
@ -23,20 +23,20 @@
<field name="journal_id" widget="selection" context="{'journal_id': self, 'set_visible':False}" domain="[('type','in',('bank','cash'))]"/>
<field name="period_id" groups="base.group_extended"/>
</group>
<newline/>
<group expand="0" string="Group By..." colspan="4" col="10">
<filter string="Customer" icon="terp-partner" domain="[]" context="{'group_by':'partner_id'}"/>
<filter string="Journal" icon="terp-folder-orange" domain="[]" context="{'group_by':'journal_id'}"/>
<filter string="Period" icon="terp-go-month" domain="[]" context="{'group_by':'period_id','visible':True}"/>
<filter string="State" icon="terp-stock_effects-object-colorize" domain="[]" context="{'group_by':'state'}"/>
</group>
<newline/>
<group expand="0" string="Extended options..." col='8' colspan='4'>
<group expand="0" string="Extended Filters..." col='8' colspan='4'>
<field name="reference"/>
<field name="name"/>
<field name="narration"/>
<field name="amount"/>
</group>
<newline/>
<group expand="0" string="Group By..." colspan="4" col="10">
<filter string="Customer" icon="terp-personal" domain="[]" context="{'group_by':'partner_id'}"/>
<filter string="Journal" icon="terp-folder-orange" domain="[]" context="{'group_by':'journal_id'}"/>
<filter string="Period" icon="terp-go-month" domain="[]" context="{'group_by':'period_id','visible':True}"/>
<filter string="State" icon="terp-stock_effects-object-colorize" domain="[]" context="{'group_by':'state'}"/>
</group>
</search>
</field>
</record>
@ -52,7 +52,7 @@
<filter icon="terp-document-new" string="Draft" domain="[('state','=','draft')]" help="Draft Vouchers"/>
<filter icon="terp-camera_test" string="Posted" domain="[('state','=','posted')]" help="Posted Vouchers"/>
<separator orientation="vertical"/>
<filter icon="terp-stock_effects-object-colorize" string="To Review" domain="[('state','=','posted')]" groups="base.group_extended" help="To Review"/>
<filter icon="terp-gtk-jump-to-ltr" string="To Review" domain="[('state','=','posted')]" groups="base.group_extended" help="To Review"/>
<separator orientation="vertical"/>
<field name="date"/>
<field name="number"/>
@ -63,20 +63,20 @@
<field name="journal_id" widget="selection" context="{'journal_id': self, 'set_visible':False}" domain="[('type','in',('bank','cash'))]"/>
<field name="period_id" groups="base.group_extended"/>
</group>
<newline/>
<group expand="0" string="Group By..." colspan="4" col="10">
<filter string="Supplier" icon="terp-partner" domain="[]" context="{'group_by':'partner_id'}"/>
<filter string="Journal" icon="terp-folder-orange" domain="[]" context="{'group_by':'journal_id'}"/>
<filter string="Period" icon="terp-go-month" domain="[]" context="{'group_by':'period_id','visible':True}"/>
<filter string="State" icon="terp-stock_effects-object-colorize" domain="[]" context="{'group_by':'state'}"/>
</group>
<newline/>
<group expand="0" string="Extended options..." col='8' colspan='4'>
<group expand="0" string="Extended Filters..." col='8' colspan='4'>
<field name="reference"/>
<field name="name"/>
<field name="narration"/>
<field name="amount"/>
</group>
<newline/>
<group expand="0" string="Group By..." colspan="4" col="10">
<filter string="Supplier" icon="terp-personal" domain="[]" context="{'group_by':'partner_id'}"/>
<filter string="Journal" icon="terp-folder-orange" domain="[]" context="{'group_by':'journal_id'}"/>
<filter string="Period" icon="terp-go-month" domain="[]" context="{'group_by':'period_id','visible':True}"/>
<filter string="State" icon="terp-stock_effects-object-colorize" domain="[]" context="{'group_by':'state'}"/>
</group>
</search>
</field>
</record>
@ -216,8 +216,8 @@
<field name="state"/>
<button name="cancel_voucher" string="Cancel" states="draft,proforma" icon="gtk-cancel"/>
<button name="cancel_voucher" string="Unreconcile" type="object" states="posted" icon="terp-stock_effects-object-colorize" confirm="Are you sure to unreconcile this record ?"/>
<button name="proforma_voucher" string="Validate" states="draft" icon="gtk-go-forward"/>
<button name="action_cancel_draft" type="object" states="cancel" string="Set to Draft" icon="terp-stock_effects-object-colorize"/>
<button name="proforma_voucher" string="Validate" states="draft" icon="gtk-go-forward"/>
</group>
</form>
</field>
@ -324,8 +324,8 @@
<field name="state"/>
<button name="cancel_voucher" string="Cancel" states="draft,proforma" icon="gtk-cancel"/>
<button name="cancel_voucher" string="Unreconcile" type="object" states="posted" icon="terp-stock_effects-object-colorize" confirm="Are you sure to unreconcile this record ?"/>
<button name="proforma_voucher" string="Validate" states="draft" icon="gtk-go-forward"/>
<button name="action_cancel_draft" type="object" states="cancel" string="Set to Draft" icon="terp-stock_effects-object-colorize"/>
<button name="proforma_voucher" string="Validate" states="draft" icon="gtk-go-forward"/>
</group>
</form>
</field>

38
addons/account_voucher/voucher_sales_purchase_view.xml
View File

@ -11,7 +11,7 @@
<filter icon="terp-document-new" string="Draft" domain="[('state','=','draft')]" help="Draft Vouchers"/>
<filter icon="terp-camera_test" string="Posted" domain="[('state','=','posted')]" help="Posted Vouchers"/>
<separator orientation="vertical"/>
<filter icon="terp-stock_effects-object-colorize" string="To Review" domain="[('state','=','posted')]" groups="base.group_extended" help="To Review"/>
<filter icon="terp-gtk-jump-to-ltr" string="To Review" domain="[('state','=','posted')]" groups="base.group_extended" help="To Review"/>
<separator orientation="vertical"/>
<field name="date"/>
<field name="number"/>
@ -22,20 +22,20 @@
<field name="journal_id" widget="selection" context="{'journal_id': self, 'set_visible':False}" domain="[('type','in',('purchase','purchase_refund'))]"/>
<field name="period_id" groups="base.group_extended"/>
</group>
<newline/>
<group expand="0" string="Group By..." colspan="4" col="10">
<filter string="Supplier" icon="terp-partner" domain="[]" context="{'group_by':'partner_id'}"/>
<filter string="Journal" icon="terp-folder-orange" domain="[]" context="{'group_by':'journal_id'}"/>
<filter string="Period" icon="terp-go-month" domain="[]" context="{'group_by':'period_id','visible':True}"/>
<filter string="State" icon="terp-stock_effects-object-colorize" domain="[]" context="{'group_by':'state'}"/>
</group>
<newline/>
<group expand="0" string="Extended options..." col='8' colspan='4'>
<group expand="0" string="Extended Filters..." col='8' colspan='4'>
<field name="reference"/>
<field name="name"/>
<field name="narration"/>
<field name="amount"/>
</group>
<newline/>
<group expand="0" string="Group By..." colspan="4" col="10">
<filter string="Supplier" icon="terp-personal" domain="[]" context="{'group_by':'partner_id'}"/>
<filter string="Journal" icon="terp-folder-orange" domain="[]" context="{'group_by':'journal_id'}"/>
<filter string="Period" icon="terp-go-month" domain="[]" context="{'group_by':'period_id','visible':True}"/>
<filter string="State" icon="terp-stock_effects-object-colorize" domain="[]" context="{'group_by':'state'}"/>
</group>
</search>
</field>
</record>
@ -50,7 +50,7 @@
<filter icon="terp-document-new" string="Draft" domain="[('state','=','draft')]" help="Draft Vouchers"/>
<filter icon="terp-camera_test" string="Posted" domain="[('state','=','posted')]" help="Posted Vouchers"/>
<separator orientation="vertical"/>
<filter icon="terp-stock_effects-object-colorize" string="To Review" domain="[('state','=','posted')]" groups="base.group_extended" help="To Review"/>
<filter icon="terp-gtk-jump-to-ltr" string="To Review" domain="[('state','=','posted')]" groups="base.group_extended" help="To Review"/>
<separator orientation="vertical"/>
<field name="date"/>
<field name="number"/>
@ -61,20 +61,20 @@
<field name="journal_id" widget="selection" context="{'journal_id': self, 'set_visible':False}" domain="[('type','in',('sale','sale_refund'))]"/>
<field name="period_id" groups="base.group_extended"/>
</group>
<newline/>
<group expand="0" string="Group By..." colspan="4" col="10">
<filter string="Customer" icon="terp-partner" domain="[]" context="{'group_by':'partner_id'}"/>
<filter string="Journal" icon="terp-folder-orange" domain="[]" context="{'group_by':'journal_id'}"/>
<filter string="Period" icon="terp-go-month" domain="[]" context="{'group_by':'period_id','visible':True}"/>
<filter string="State" icon="terp-stock_effects-object-colorize" domain="[]" context="{'group_by':'state'}"/>
</group>
<newline/>
<group expand="0" string="Extended options..." col='8' colspan='4'>
<group expand="0" string="Extended Filters..." col='8' colspan='4'>
<field name="reference"/>
<field name="name"/>
<field name="narration"/>
<field name="amount"/>
</group>
<newline/>
<group expand="0" string="Group By..." colspan="4" col="10">
<filter string="Customer" icon="terp-personal" domain="[]" context="{'group_by':'partner_id'}"/>
<filter string="Journal" icon="terp-folder-orange" domain="[]" context="{'group_by':'journal_id'}"/>
<filter string="Period" icon="terp-go-month" domain="[]" context="{'group_by':'period_id','visible':True}"/>
<filter string="State" icon="terp-stock_effects-object-colorize" domain="[]" context="{'group_by':'state'}"/>
</group>
</search>
</field>
</record>
@ -259,9 +259,9 @@
<field name="state"/>
<button name="cancel_voucher" string="Cancel" states="draft,proforma" icon="gtk-cancel"/>
<button name="cancel_voucher" string="Cancel" type="object" states="posted" icon="terp-stock_effects-object-colorize" confirm="Are you sure to confirm this record ?"/>
<button name="proforma_voucher" string="Validate" states="draft" icon="gtk-go-forward"/>
<button icon="terp-dolar_ok!" name="%(act_pay_bills)d" context="{'narration':narration, 'title':'Bill Payment', 'type':'payment', 'partner_id': partner_id, 'reference':reference}" type="action" string="Pay Bill" attrs="{'invisible':[('pay_now','!=','pay_now'), ('state','!=','posted')]}"/>
<button name="action_cancel_draft" type="object" states="cancel" string="Set to Draft" icon="terp-stock_effects-object-colorize"/>
<button name="proforma_voucher" string="Validate" states="draft" icon="gtk-go-forward"/>
</group>
</form>
</field>

4
addons/analytic/i18n/es.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: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-10-27 10:09+0000\n"
"PO-Revision-Date: 2010-10-28 09:19+0000\n"
"Last-Translator: Borja López Soilán <borjalopezsoilan@gmail.com>\n"
"Language-Team: Spanish <es@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-10-28 05:07+0000\n"
"X-Launchpad-Export-Date: 2010-10-29 05:29+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: analytic

4
addons/auction/auction_view.xml
View File

@ -28,7 +28,7 @@
<form string="Artists">
<separator string="Author/Artist" colspan="4"/>
<group colspan="4" col="6">
<field name="name" colspan="4" string="Name"/>
<field name="name" colspan="4" string="Name" select="1"/>
<newline/>
<field name="pseudo"/>
<field name="birth_death_dates"/>
@ -436,7 +436,7 @@
string="Draft" help="New Object"
name="draft"
domain="[('state','=', 'draft')]"/>
<filter icon="terp-dolar_ok!"
<filter icon="terp-dolar"
string="Sold" help="Buy object"
domain="[('state','=','sold')]"/>
<separator orientation="vertical"/>

4
addons/auction/report/report_auction_view.xml
View File

@ -75,7 +75,7 @@
<filter string="Buyer" icon="terp-personal" name="buyer" context="{'group_by':'buyer'}"/>
<filter string="Seller" icon="terp-personal" name="seller" context="{'group_by':'seller'}"/>
<separator orientation="vertical"/>
<filter string="Auction" icon="terp-project" name="auction_date" context="{'group_by':'auction'}"/>
<filter string="Auction" icon="terp-purchase" name="auction_date" context="{'group_by':'auction'}"/>
<separator orientation="vertical" />
<filter string="State" icon="terp-stock_effects-object-colorize" domain="[]" context="{'group_by':'state'}"/>
<filter string="Type"
@ -265,4 +265,4 @@ Object encoded
</record>
</data>
</openerp>
</openerp>

6
addons/audittrail/i18n/nl.po
View File

@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-10-27 12:02+0000\n"
"Last-Translator: Douwe Wullink (Dypalio) <Unknown>\n"
"PO-Revision-Date: 2010-10-28 08:46+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-10-28 05:07+0000\n"
"X-Launchpad-Export-Date: 2010-10-29 05:28+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: audittrail

6
addons/base_action_rule/i18n/nl.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: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-10-27 10:11+0000\n"
"Last-Translator: Douwe Wullink (Dypalio) <Unknown>\n"
"PO-Revision-Date: 2010-10-28 09:02+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: Dutch <nl@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-10-28 05:07+0000\n"
"X-Launchpad-Export-Date: 2010-10-29 05:29+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: base_action_rule

4
addons/base_action_rule/i18n/ru.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: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-10-27 09:53+0000\n"
"PO-Revision-Date: 2010-10-28 08:56+0000\n"
"Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
"Language-Team: Russian <ru@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-10-28 05:07+0000\n"
"X-Launchpad-Export-Date: 2010-10-29 05:29+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: base_action_rule

10
addons/base_calendar/base_calendar.py
View File

@ -916,7 +916,7 @@ class calendar_event(osv.osv):
return [(x.lower(), x) for x in pytz.all_timezones]
def onchange_allday(self, cr, uid, ids, allday, context=None):
"""Sets duration as 24 Hours if event is selcted for all day
"""Sets duration as 24 Hours if event is selected for all day
@param self: The object pointer
@param cr: the current row, from the database cursor,
@param uid: the current user’s ID for security checks,
@ -1630,6 +1630,14 @@ true, it will allow you to hide the event alarm information without removing it.
if vals.get('vtimezone', '') and vals.get('vtimezone', '').startswith('/freeassociation.sourceforge.net/tzfile/'):
vals['vtimezone'] = vals['vtimezone'][40:]
updated_vals = self.onchange_dates(cr, uid, [],
vals.get('date', False),
vals.get('duration', False),
vals.get('date_deadline', False),
vals.get('allday', False),
context=context)
vals.update(updated_vals.get('value', {}))
res = super(calendar_event, self).create(cr, uid, vals, context)
alarm_obj = self.pool.get('res.alarm')
alarm_obj.do_alarm_create(cr, uid, [res], self._name, 'date', context=context)

6
addons/base_calendar/base_calendar_view.xml
View File

@ -108,7 +108,7 @@
<field name="type">search</field>
<field name="arch" type="xml">
<search string="Search Invitations">
<filter icon="terp-camera_test" name="toreview" string="To Review"
<filter icon="terp-gtk-jump-to-ltr" name="toreview" string="To Review"
domain="[('state','=', 'needs-action')]"
separator="1" help="Invitations To Review" />
<filter icon="terp-check" string="Accepted"
@ -130,7 +130,7 @@
<group expand="0" string="Group By...">
<filter string="Responsible" icon="terp-personal" domain="[]"
context="{'group_by':'user_id'}" />
<filter string="Contact" icon="terp-partner" domain="[]"
<filter string="Contact" icon="terp-personal" domain="[]"
context="{'group_by':'partner_address_id'}" />
<separator orientation="vertical" />
<filter string="Type" icon="terp-stock_symbol-selection" help="Invitation Type"
@ -229,7 +229,7 @@
<group col="6" colspan="4">
<field name="name" select="1" string="Summary"
colspan="4" required="1" />
<field name="allday" colspan="2" on_change="onchange_allday(allday)" />
<field name="allday" colspan="2" on_change="onchange_dates(date,False,False,allday)" />
<newline/>
<field name="date" string="Start Date" required="1" select="1"
on_change="onchange_dates(date,duration,False,allday)" />

6
addons/base_contact/i18n/nl.po
View File

@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-10-27 10:25+0000\n"
"Last-Translator: Douwe Wullink (Dypalio) <Unknown>\n"
"PO-Revision-Date: 2010-10-28 09:19+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-10-28 05:06+0000\n"
"X-Launchpad-Export-Date: 2010-10-29 05:27+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: base_contact

6
addons/base_iban/i18n/nl.po
View File

@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-10-27 11:46+0000\n"
"Last-Translator: Douwe Wullink (Dypalio) <Unknown>\n"
"PO-Revision-Date: 2010-10-28 09:19+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-10-28 05:05+0000\n"
"X-Launchpad-Export-Date: 2010-10-29 05:27+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: base_iban

190
addons/base_report_creator/i18n/sr.po
View File

@ -7,14 +7,14 @@ msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-10-16 09:40+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-10-28 20:22+0000\n"
"Last-Translator: zmmaj <Unknown>\n"
"Language-Team: Serbian <sr@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-10-17 04:53+0000\n"
"X-Launchpad-Export-Date: 2010-10-29 05:28+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: base_report_creator
@ -27,6 +27,11 @@ msgstr ""
"Unesite izraz za polje po kojem želite filtrirati zapise.\n"
"npr. res_partner.id=3"
#. module: base_report_creator
#: model:ir.model,name:base_report_creator.model_report_menu_create
msgid "Menu Create"
msgstr "Kreiraj Meni"
#. module: base_report_creator
#: field:base_report_creator.report,view_graph_type:0
msgid "Graph Type"
@ -48,9 +53,19 @@ msgid "Graph Mode"
msgstr "Grafički"
#. module: base_report_creator
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
msgstr "Pogrešno ime modela u definiciji akcije."
#: code:addons/base_report_creator/base_report_creator.py:0
#, python-format
msgid ""
"These is/are model(s) (%s) in selection which is/are not related to any "
"other model"
msgstr ""
"Ovo je(su) odabrani model(i) (%s) koji nije(su) povezan(i) s niti jednim "
"drugim modelom"
#. module: base_report_creator
#: view:base_report_creator.report:0
msgid "Legend"
msgstr "Legenda"
#. module: base_report_creator
#: view:base_report_creator.report:0
@ -85,7 +100,7 @@ msgstr "SQL upit"
#. module: base_report_creator
#: view:base_report_creator.report:0
#: wizard_button:base_report_creator.report.menu.create,init,create_menu:0
#: view:report.menu.create:0
msgid "Create Menu"
msgstr "Kreiraj Meni"
@ -106,13 +121,23 @@ msgid "OR"
msgstr "ILI"
#. module: base_report_creator
#: model:ir.ui.menu,name:base_report_creator.menu_base_report_creator_action
#: model:ir.ui.menu,name:base_report_creator.menu_base_report_creator_action_config
#: model:ir.actions.act_window,name:base_report_creator.base_report_creator_action
msgid "Custom Reports"
msgstr "Prilagođeni izvještaji"
#. module: base_report_creator
#: wizard_view:base_report_creator.report.menu.create,init:0
#: code:addons/base_report_creator/base_report_creator.py:0
#, python-format
msgid "No Related Models!!"
msgstr "Nema srodnih modela!!"
#. module: base_report_creator
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
msgstr "Pogrešno ime modela u definiciji akcije."
#. module: base_report_creator
#: view:report.menu.create:0
msgid "Menu Information"
msgstr "Informacije Menija"
@ -136,23 +161,13 @@ msgstr "Lista polja"
msgid "Report Type"
msgstr "Tip izveštaja"
#. module: base_report_creator
#: view:base_report_creator.report:0
msgid "State"
msgstr "Stanje"
#. module: base_report_creator
#: selection:base_report_creator.report,state:0
msgid "Valid"
msgstr "Potvrđeno"
#. module: base_report_creator
#: view:base_report_creator.report:0
msgid "Add filter"
msgstr "Dodaj Filter"
#. module: base_report_creator
#: model:ir.actions.wizard,name:base_report_creator.wizard_menu_create
#: model:ir.actions.act_window,name:base_report_creator.action_report_menu_create
msgid "Create Menu for Report"
msgstr "Kreiraj Meni za Izveštaje"
@ -171,6 +186,7 @@ msgid "/"
msgstr "/"
#. module: base_report_creator
#: view:base_report_creator.report:0
#: field:base_report_creator.report.fields,report_id:0
#: field:base_report_creator.report.filter,report_id:0
#: model:ir.model,name:base_report_creator.model_base_report_creator_report
@ -187,6 +203,11 @@ msgstr "Početni datum"
msgid "Invalid XML for View Architecture!"
msgstr "Nevažeći XML za pregled arhitekture"
#. module: base_report_creator
#: field:base_report_creator.report,group_ids:0
msgid "Authorized Groups"
msgstr "Autorizovane Grupe"
#. module: base_report_creator
#: selection:base_report_creator.report,view_type1:0
#: selection:base_report_creator.report,view_type2:0
@ -194,11 +215,6 @@ msgstr "Nevažeći XML za pregled arhitekture"
msgid "Tree"
msgstr "Stablo"
#. module: base_report_creator
#: field:base_report_creator.report,group_ids:0
msgid "Authorized Groups"
msgstr "Autorizovane Grupe"
#. module: base_report_creator
#: field:base_report_creator.report,view_graph_orientation:0
msgid "Graph Orientation"
@ -215,7 +231,7 @@ msgid "Security"
msgstr "Bezbednost"
#. module: base_report_creator
#: wizard_field:base_report_creator.report.menu.create,init,menu_name:0
#: field:report.menu.create,menu_name:0
msgid "Menu Name"
msgstr "Naziv Menija"
@ -259,21 +275,11 @@ msgstr "Grafikon"
msgid "Field Name"
msgstr "Naziv polja"
#. module: base_report_creator
#: selection:base_report_creator.report,state:0
msgid "Draft"
msgstr "Priprema"
#. module: base_report_creator
#: wizard_view:base_report_creator.report_filter.fields,set_value_select_field:0
msgid "Set Filter Values"
msgstr "Postavi Vrednosti Filtera"
#. module: base_report_creator
#: field:base_report_creator.report,state:0
msgid "Status"
msgstr "Status"
#. module: base_report_creator
#: selection:base_report_creator.report,view_graph_orientation:0
msgid "Vertical"
@ -289,6 +295,11 @@ msgstr "Izvestaj redova i kolona"
msgid "General Configuration"
msgstr "Opšte podešavanje"
#. module: base_report_creator
#: help:base_report_creator.report.fields,sequence:0
msgid "Gives the sequence order when displaying a list of fields."
msgstr "daje sekvence zahteva kada prikazuje listu polja"
#. module: base_report_creator
#: wizard_view:base_report_creator.report_filter.fields,init:0
msgid "Select Field to filter"
@ -315,6 +326,15 @@ msgstr "Metod grupisanja"
msgid "Condition"
msgstr "Uslov"
#. module: base_report_creator
#: help:base_report_creator.report,active:0
msgid ""
"If the active field is set to true, it will allow you to hide the report "
"without removing it."
msgstr ""
"ako je aktivno polje postavljeno na 'istina', ono ti omogucava da sakrijes "
"izvetaj bez uklanjanja."
#. module: base_report_creator
#: selection:base_report_creator.report.fields,group_method:0
msgid "Count"
@ -326,7 +346,7 @@ msgid "X Axis"
msgstr "X osa"
#. module: base_report_creator
#: wizard_field:base_report_creator.report.menu.create,init,menu_parent_id:0
#: field:report.menu.create,menu_parent_id:0
msgid "Parent Menu"
msgstr "Roditeljski Meni"
@ -341,7 +361,7 @@ msgid "Filter Name"
msgstr "Naziv Filtera"
#. module: base_report_creator
#: model:ir.actions.wizard,name:base_report_creator.wizard_report_open
#: view:base_report_creator.report:0
msgid "Open Report"
msgstr "Otvori izveštaj"
@ -357,9 +377,9 @@ msgid "Report Creator"
msgstr "Kreator izveštaja"
#. module: base_report_creator
#: wizard_button:base_report_creator.report.menu.create,init,end:0
#: wizard_button:base_report_creator.report_filter.fields,init,end:0
#: wizard_button:base_report_creator.report_filter.fields,set_value_select_field,end:0
#: view:report.menu.create:0
msgid "Cancel"
msgstr "Otkaži"
@ -370,6 +390,11 @@ msgid ""
msgstr ""
"Ime objekta mora da počinje sa x_ i ne sme da sadrži specijalne karaktere !"
#. module: base_report_creator
#: field:base_report_creator.report,menu_id:0
msgid "Menu"
msgstr "Meni"
#. module: base_report_creator
#: field:base_report_creator.report,view_type1:0
msgid "First View"
@ -385,6 +410,11 @@ msgstr "Kašnjenje"
msgid "Field"
msgstr "Polje"
#. module: base_report_creator
#: selection:base_report_creator.report.fields,calendar_mode:0
msgid "Unique Colors"
msgstr "Jedinstvane Boje"
#. module: base_report_creator
#: view:base_report_creator.report:0
msgid "Filters on Fields"
@ -400,27 +430,10 @@ msgstr "Tortni grafikon"
msgid "Third View"
msgstr "Treći pogled"
#. module: base_report_creator
#: model:ir.module.module,description:base_report_creator.module_meta_information
msgid ""
"This modules allows you to create any statistic\n"
"report on several object. It's a SQL query builder and browser\n"
"for and users.\n"
"\n"
"After installing the module, it adds a menu to define custom report in\n"
"the \"Dashboard\" menu.\n"
msgstr ""
"Ovi moduli vam dozvoljavaju kreiranje bilo kojeg statističkog\n"
"izvještaja iz više objekata. To je graditelj SQL upita i pretrazivac\n"
"za krajnje korisnike.\n"
"\n"
"Nakon instalacije, modul dodaje Meni za kreiranje prilagođenog izvještaja\n"
"na Meniju Glavne Table.\n"
#. module: base_report_creator
#: selection:base_report_creator.report.fields,calendar_mode:0
msgid "Uniq Colors"
msgstr "Jedinstvene boje"
msgid "End Date"
msgstr "Krajnji Datum"
#. module: base_report_creator
#: field:base_report_creator.report,name:0
@ -439,8 +452,8 @@ msgstr "Prosečno"
#. module: base_report_creator
#: view:base_report_creator.report:0
msgid "Reports"
msgstr "Izveštaji"
msgid "Use %(uid)s to filter by the connected user"
msgstr "Koristi %(uid)s da filtriras konektovane korisnike"
#. module: base_report_creator
#: selection:base_report_creator.report.fields,group_method:0
@ -468,7 +481,7 @@ msgid "Second View"
msgstr "Drugi pogled"
#. module: base_report_creator
#: wizard_view:base_report_creator.report.menu.create,init:0
#: view:report.menu.create:0
msgid "Create Menu For This Report"
msgstr "Kreiraj Meni za ovaj izveštaj"
@ -498,3 +511,54 @@ msgstr "Polja za Prikaz"
#: field:base_report_creator.report,filter_ids:0
msgid "Filters"
msgstr "Filteri"
#. module: base_report_creator
#: model:ir.module.module,description:base_report_creator.module_meta_information
msgid ""
"This module allows you to create any statistic\n"
"report on several objects. It's a SQL query builder and browser\n"
"for and users.\n"
"\n"
"After installing the module, it adds a menu to define custom report in\n"
"the \"Dashboard\" menu.\n"
msgstr ""
"Ovaj vam modul omogucava da kreirate bilo koji statisticki\n"
"izvestaj za nekoliko objekata.To je SQL upit , graditelj i pretrazivac za "
"korisnike.\n"
"\n"
"Nakon instaliranja modula, on dodaje meni za definisanje proizvoljni "
"izvestaj u\n"
"meniju \" Glavne Table\".\n"
#~ msgid "Valid"
#~ msgstr "Potvrđeno"
#~ msgid "State"
#~ msgstr "Stanje"
#~ msgid "Status"
#~ msgstr "Status"
#~ msgid "Draft"
#~ msgstr "Priprema"
#~ msgid "Uniq Colors"
#~ msgstr "Jedinstvene boje"
#~ msgid ""
#~ "This modules allows you to create any statistic\n"
#~ "report on several object. It's a SQL query builder and browser\n"
#~ "for and users.\n"
#~ "\n"
#~ "After installing the module, it adds a menu to define custom report in\n"
#~ "the \"Dashboard\" menu.\n"
#~ msgstr ""
#~ "Ovi moduli vam dozvoljavaju kreiranje bilo kojeg statističkog\n"
#~ "izvještaja iz više objekata. To je graditelj SQL upita i pretrazivac\n"
#~ "za krajnje korisnike.\n"
#~ "\n"
#~ "Nakon instalacije, modul dodaje Meni za kreiranje prilagođenog izvještaja\n"
#~ "na Meniju Glavne Table.\n"
#~ msgid "Reports"
#~ msgstr "Izveštaji"

6
addons/base_setup/i18n/nl.po
View File

@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-10-27 12:49+0000\n"
"Last-Translator: Douwe Wullink (Dypalio) <Unknown>\n"
"PO-Revision-Date: 2010-10-28 09:29+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-10-28 05:06+0000\n"
"X-Launchpad-Export-Date: 2010-10-29 05:27+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: base_setup

8
addons/base_synchro/base_synchro_view.xml
View File

@ -42,7 +42,7 @@
</group>
<newline/>
<group expand="0" string="Group By" colspan="4">
<filter string="Object" icon="terp-stage" domain="[]" context="{'group_by':'obj_id'}"/>
<filter string="Object" icon="terp-stock_align_left_24" domain="[]" context="{'group_by':'obj_id'}"/>
<separator orientation="vertical"/>
<filter string="Date" icon="terp-go-month" domain="[]" context="{'group_by':'name'}"/>
</group>
@ -124,7 +124,7 @@
</group>
<newline/>
<group expand="0" string="Group By" colspan="4">
<filter string="Object to synchronize" icon="terp-stage" domain="[]" context="{'group_by':'model_id'}"/>
<filter string="Object to synchronize" icon="terp-stock_align_left_24" domain="[]" context="{'group_by':'model_id'}"/>
<separator orientation="vertical"/>
<filter string="Latest synchronization" icon="terp-go-month" domain="[]" context="{'group_by':'synchronize_date'}"/>
</group>
@ -185,7 +185,6 @@
<field name="server_port"/>
<field name="server_db"/>
</group>
</form>
</field>
</record>
@ -199,10 +198,7 @@
<menuitem action="action_base_synchro_server_tree" id="synchro_server_tree_menu_id" parent="base_synchro.next_id_63"/>
<!--view_base_synchro_server end -->
</data>
</openerp>

4
addons/base_vat/i18n/it.po
View File

@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-10-27 14:19+0000\n"
"PO-Revision-Date: 2010-10-28 09:29+0000\n"
"Last-Translator: Lorenzo Battistini <lorenzo.battistini@domsense.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-10-28 05:06+0000\n"
"X-Launchpad-Export-Date: 2010-10-29 05:27+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: base_vat

64
addons/base_vat/i18n/nl.po
View File

@ -6,23 +6,23 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-08-03 03:16+0000\n"
"Last-Translator: mga (Open ERP) <Unknown>\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-10-28 12:46+0000\n"
"Last-Translator: Douwe Wullink (Dypalio) <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-09-29 04:58+0000\n"
"X-Launchpad-Export-Date: 2010-10-29 05:27+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: base_vat
#: model:ir.module.module,description:base_vat.module_meta_information
#: code:addons/base_vat/base_vat.py:0
#, python-format
msgid ""
"Enable the VAT Number for the partner. Check the validity of that VAT Number."
msgstr ""
"Activeer het BTW-nummer voor de relatie. Controleer of het BTW-nummer geldig "
"is."
"The Vat does not seems to be correct. You should have entered something like "
"this %s"
msgstr "De BTW lijkt niet correct te zijn. U moet iets invullen zoals dit %s"
#. module: base_vat
#: constraint:ir.ui.view:0
@ -30,11 +30,47 @@ msgid "Invalid XML for View Architecture!"
msgstr "Ongeldige XML voor overzicht!"
#. module: base_vat
#: field:res.partner,vat_subjected:0
msgid "VAT Legal Statement"
msgstr "BTW-verklaring"
#: constraint:ir.model:0
msgid ""
"The Object name must start with x_ and not contain any special character !"
msgstr ""
"De Object naam moet beginnen met x_ en mag geen speciaal teken bevatten !"
#. module: base_vat
#: model:ir.module.module,shortdesc:base_vat.module_meta_information
msgid "VAT"
msgstr "BTW"
msgid "Base VAT - To check VAT number validity"
msgstr "Basis BTW - voor controle geldigheid BTW nummer"
#. module: base_vat
#: code:addons/base_vat/base_vat.py:0
#, python-format
msgid "The VAT is invalid, It should begin with the country code"
msgstr "De BTW-nummer is ongeldig, het zou moeten beginnen met de landcode"
#. module: base_vat
#: help:res.partner,vat_subjected:0
msgid ""
"Check this box if the partner is subjected to the VAT. It will be used for "
"the VAT legal statement."
msgstr ""
"Aanvinken indien de relatie BTW-plichtig is. Het wordt gebruikt voor de BTW "
"aangifte."
#. module: base_vat
#: model:ir.model,name:base_vat.model_res_partner
msgid "Partner"
msgstr "Relatie"
#. module: base_vat
#: field:res.partner,vat_subjected:0
msgid "VAT Legal Statement"
msgstr "BTW-plichtig"
#~ msgid "VAT"
#~ msgstr "BTW"
#~ msgid ""
#~ "Enable the VAT Number for the partner. Check the validity of that VAT Number."
#~ msgstr ""
#~ "Activeer het BTW-nummer voor de relatie. Controleer of het BTW-nummer geldig "
#~ "is."

60
addons/base_vat/i18n/sr.po
View File

@ -7,34 +7,70 @@ msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-10-15 08:42+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-10-28 21:02+0000\n"
"Last-Translator: zmmaj <Unknown>\n"
"Language-Team: Serbian <sr@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-10-16 04:47+0000\n"
"X-Launchpad-Export-Date: 2010-10-29 05:27+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: base_vat
#: model:ir.module.module,description:base_vat.module_meta_information
#: code:addons/base_vat/base_vat.py:0
#, python-format
msgid ""
"Enable the VAT Number for the partner. Check the validity of that VAT Number."
msgstr ""
"Dozvoli porezni broj partnera. Proveri ispravnost tog poreznog broja."
"The Vat does not seems to be correct. You should have entered something like "
"this %s"
msgstr "PDV izgleda da nije korektan. Trebas upisati nesto kao %s"
#. module: base_vat
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "Nevažeći XML za pregled arhitekture"
#. module: base_vat
#: constraint:ir.model:0
msgid ""
"The Object name must start with x_ and not contain any special character !"
msgstr ""
"Ime objekta mora poceti sa x_ i ne sme sadrzavati specijalne karaktere !"
#. module: base_vat
#: model:ir.module.module,shortdesc:base_vat.module_meta_information
msgid "Base VAT - To check VAT number validity"
msgstr "Osnovni PDV - Za Proveru validnosti PDV cifre"
#. module: base_vat
#: code:addons/base_vat/base_vat.py:0
#, python-format
msgid "The VAT is invalid, It should begin with the country code"
msgstr "PDV je neispravan, trebalo bi da zapocne sa kodom zemlje"
#. module: base_vat
#: help:res.partner,vat_subjected:0
msgid ""
"Check this box if the partner is subjected to the VAT. It will be used for "
"the VAT legal statement."
msgstr ""
"Cekiraj ovu kucicu ukoliko je PDV naslovljen na partnera. On ce koristiti "
"zakonsku PDV izjavu."
#. module: base_vat
#: model:ir.model,name:base_vat.model_res_partner
msgid "Partner"
msgstr "Partner"
#. module: base_vat
#: field:res.partner,vat_subjected:0
msgid "VAT Legal Statement"
msgstr "PDV zakonska izjava"
#. module: base_vat
#: model:ir.module.module,shortdesc:base_vat.module_meta_information
msgid "VAT"
msgstr "PDV"
#~ msgid "VAT"
#~ msgstr "PDV"
#~ msgid ""
#~ "Enable the VAT Number for the partner. Check the validity of that VAT Number."
#~ msgstr ""
#~ "Dozvoli porezni broj partnera. Proveri ispravnost tog poreznog broja."

6
addons/board/i18n/nl.po
View File

@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-10-27 12:33+0000\n"
"Last-Translator: Douwe Wullink (Dypalio) <Unknown>\n"
"PO-Revision-Date: 2010-10-28 08:42+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-10-28 05:07+0000\n"
"X-Launchpad-Export-Date: 2010-10-29 05:28+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: board

4
addons/crm/crm_lead_view.xml
View File

@ -347,8 +347,8 @@
<filter string="Team" icon="terp-personal+" domain="[]" context="{'group_by':'section_id'}"/>
<filter string="Referrer" icon="terp-personal" domain="[]" context="{'group_by':'referred'}"/>
<separator orientation="vertical"/>
<filter string="Category" icon="terp-gtk-jump-to-rtl" domain="[]" context="{'group_by':'categ_id'}"/>
<filter string="Campaign" icon="terp-stock_symbol-selection"
<filter string="Category" icon="terp-stock_symbol-selection" domain="[]" context="{'group_by':'categ_id'}"/>
<filter string="Campaign" icon="terp-gtk-jump-to-rtl"
domain="[]" context="{'group_by':'type_id'}" />
<filter string="Channel" icon="terp-call-start"
domain="[]" context="{'group_by':'channel_id'}" />

4
addons/crm/crm_meeting_view.xml
View File

@ -32,7 +32,7 @@
<field name="categ_id" widget="selection"
string="Meeting Type" groups="base.group_extended"
domain="[('object_id.model', '=', 'crm.meeting')]" />
<field name="allday" on_change="onchange_allday(allday)" />
<field name="allday" on_change="onchange_dates(date,False,False,allday)" />
<newline/>
<field name="date" string="Start Date" required="1"
on_change="onchange_dates(date,duration,False,allday)" />
@ -321,7 +321,7 @@
<field name="user_id" select="1"/>
</group>
<newline/>
<group expand="0" string="Extended Options...">
<group expand="0" string="Extended Filters...">
<field name="class" select="1" string="Privacy"/>
<field name="show_as" string="Show time as" select="1"/>
</group>

6
addons/crm/crm_opportunity_view.xml
View File

@ -75,7 +75,7 @@
<field name="state"/>
<button name="case_cancel" string="Cancel"
states="draft" type="object"
icon="gtk-close" />
icon="gtk-cancel" />
<button name="case_mark_lost" string="Mark Lost"
states="open,pending" type="object"
icon="gtk-cancel" />
@ -330,9 +330,9 @@
context="{'group_by':'priority'}" />
<filter string="Category" icon="terp-stock_symbol-selection"
domain="[]" context="{'group_by':'categ_id'}" />
<filter string="Campaign" icon="terp-stock_symbol-selection"
<filter string="Campaign" icon="terp-gtk-jump-to-rtl"
domain="[]" context="{'group_by':'type_id'}" groups="base.group_extended"/>
<filter string="Channel" icon="terp-stock_symbol-selection"
<filter string="Channel" icon="terp-call-start"
domain="[]" context="{'group_by':'channel_id'}" />
<filter string="State" icon="terp-stock_effects-object-colorize" domain="[]" context="{'group_by':'state'}"/>
<separator orientation="vertical" />

6
addons/crm/i18n/nl.po
View File

@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-10-27 09:53+0000\n"
"Last-Translator: Douwe Wullink (Dypalio) <Unknown>\n"
"PO-Revision-Date: 2010-10-28 09:30+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-10-28 05:06+0000\n"
"X-Launchpad-Export-Date: 2010-10-29 05:27+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: crm

4
addons/crm/i18n/ru.po
View File

@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-10-27 13:48+0000\n"
"PO-Revision-Date: 2010-10-28 09:17+0000\n"
"Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-10-28 05:06+0000\n"
"X-Launchpad-Export-Date: 2010-10-29 05:27+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: crm

4
addons/crm/report/crm_lead_report_view.xml
View File

@ -139,9 +139,9 @@
<filter string="Priority" icon="terp-rating-rated" domain="[]" context="{'group_by':'priority'}" />
<filter string="Category" icon="terp-stock_symbol-selection"
domain="[]" context="{'group_by':'categ_id'}" />
<filter string="Campaign" icon="terp-stock_symbol-selection"
<filter string="Campaign" icon="terp-gtk-jump-to-rtl"
domain="[]" context="{'group_by':'type_id'}" />
<filter string="Channel" icon="terp-stock_symbol-selection"
<filter string="Channel" icon="terp-call-start"
domain="[]" context="{'group_by':'channel_id'}" />
<separator orientation="vertical" />
<filter string="State" icon="terp-stock_effects-object-colorize"

2
addons/crm/report/crm_phonecall_report_view.xml
View File

@ -64,7 +64,7 @@
domain="[('create_date','&lt;=', (datetime.date.today() - relativedelta(day=31, months=1)).strftime('%%Y-%%m-%%d')),('create_date','&gt;=',(datetime.date.today() - relativedelta(day=1,months=1)).strftime('%%Y-%%m-%%d'))]"
help="Phone calls made in last month"/>
<separator orientation="vertical" />
<filter icon="terp-check"
<filter icon="terp-gtk-go-back-rtl"
string="Todo"
domain="[('state','in',('draft','open'))]"
help="Phone calls which are in draft and open state"/>

6
addons/crm_claim/i18n/nl.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: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-10-27 09:58+0000\n"
"Last-Translator: Douwe Wullink (Dypalio) <Unknown>\n"
"PO-Revision-Date: 2010-10-28 08:43+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: Dutch <nl@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-10-28 05:07+0000\n"
"X-Launchpad-Export-Date: 2010-10-29 05:29+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: crm_claim

6
addons/crm_fundraising/i18n/nl.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: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-10-27 10:01+0000\n"
"Last-Translator: Douwe Wullink (Dypalio) <Unknown>\n"
"PO-Revision-Date: 2010-10-28 09:07+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: Dutch <nl@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-10-28 05:07+0000\n"
"X-Launchpad-Export-Date: 2010-10-29 05:29+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: crm_fundraising

2
addons/crm_helpdesk/crm_helpdesk.py
View File

@ -64,7 +64,7 @@ class crm_helpdesk(crm.crm_case, osv.osv):
'categ_id': fields.many2one('crm.case.categ', 'Category', \
domain="[('section_id','=',section_id),\
('object_id.model', '=', 'crm.helpdesk')]"),
'duration': fields.float('Duration'),
'duration': fields.float('Duration', states={'done': [('readonly', True)]}),
'state': fields.selection(crm.AVAILABLE_STATES, 'State', size=16, readonly=True,
help='The state is set to \'Draft\', when a case is created.\
\nIf the case is in progress the state is set to \'Open\'.\

6
addons/crm_helpdesk/i18n/nl.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: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-10-27 10:03+0000\n"
"Last-Translator: Douwe Wullink (Dypalio) <Unknown>\n"
"PO-Revision-Date: 2010-10-28 09:30+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: Dutch <nl@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-10-28 05:07+0000\n"
"X-Launchpad-Export-Date: 2010-10-29 05:29+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: crm_helpdesk

4
addons/crm_partner_assign/report/crm_lead_report_view.xml
View File

@ -18,7 +18,7 @@
<filter icon="terp-check"
string="Current"
domain="[('state','in',('draft','open'))]"/>
<filter icon="terp-check"
<filter icon="terp-dialog-close"
string="Closed"
domain="[('state','=','done')]"/>
<separator orientation="vertical" />
@ -47,7 +47,7 @@
<group expand="1" string="Group By...">
<filter string="Salesman" name="user" icon="terp-personal"
domain="[]" context="{'group_by':'user_id'}" />
<filter string="Partner" icon="terp-personal" context="{'group_by':'partner_assigned_id'}" />
<filter string="Partner" icon="terp-partner" context="{'group_by':'partner_assigned_id'}" />
<filter string="Country" icon="terp-go-home" context="{'group_by':'country_id'}" />
<separator orientation="vertical" />
<filter string="Section" icon="terp-personal+"

6
addons/crm_profiling/i18n/nl.po
View File

@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-10-27 10:07+0000\n"
"Last-Translator: Douwe Wullink (Dypalio) <Unknown>\n"
"PO-Revision-Date: 2010-10-28 08:38+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-10-28 05:07+0000\n"
"X-Launchpad-Export-Date: 2010-10-29 05:28+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: crm_profiling

5
addons/decimal_precision/decimal_precision.py
View File

@ -23,7 +23,6 @@ from osv import osv, fields
from tools import cache
import pooler
class decimal_precision(osv.osv):
_name = 'decimal.precision'
_columns = {
@ -31,7 +30,7 @@ class decimal_precision(osv.osv):
'digits': fields.integer('Digits', required=True),
}
_defaults = {
'digits': lambda *a : 2,
'digits': 2,
}
_sql_constraints = [
@ -55,10 +54,10 @@ class decimal_precision(osv.osv):
decimal_precision()
def get_precision(application):
def change_digit(cr):
res = pooler.get_pool(cr.dbname).get('decimal.precision').precision_get(cr, 1, application)
return (16, res)
return change_digit
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

6
addons/decimal_precision/i18n/nl.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: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-10-27 10:08+0000\n"
"Last-Translator: Douwe Wullink (Dypalio) <Unknown>\n"
"PO-Revision-Date: 2010-10-28 09:29+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: Dutch <nl@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-10-28 05:07+0000\n"
"X-Launchpad-Export-Date: 2010-10-29 05:29+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: decimal_precision

6
addons/delivery/i18n/nl.po
View File

@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-10-27 16:05+0000\n"
"Last-Translator: Douwe Wullink (Dypalio) <Unknown>\n"
"PO-Revision-Date: 2010-10-28 09:29+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-10-28 05:05+0000\n"
"X-Launchpad-Export-Date: 2010-10-29 05:27+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: delivery

2
addons/document/document_view.xml
View File

@ -162,7 +162,7 @@
<field name="arch" type="xml">
<search string="Search Document Directory">
<filter string="Static" domain="[('type','=','directory')]"/>
<filter string="Resources" domain="[('type','=','ressource')]"/>
<filter string="Resources" icon="terp-personal" domain="[('type','=','ressource')]"/>
<separator orientation="vertical"/>
<field name="name" />
<field name="user_id" />

109
addons/document/i18n/nl.po
View File

@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-10-27 18:11+0000\n"
"Last-Translator: Douwe Wullink (Dypalio) <Unknown>\n"
"PO-Revision-Date: 2010-10-28 08:58+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-10-28 05:07+0000\n"
"X-Launchpad-Export-Date: 2010-10-29 05:29+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: document
@ -517,6 +517,7 @@ msgstr ""
msgid ""
"If not checked, media is currently offline and its contents not available"
msgstr ""
"Indien niet aangevinkt, is medium offline en de inhoud niet beschikbaar"
#. module: document
#: view:document.directory:0
@ -553,11 +554,14 @@ msgid ""
"name.\n"
"If set, the directory will have to be a resource one."
msgstr ""
"Vink dit veld aan als u wilt dat de naam van het bestand de recordnaam "
"bevat.\n"
"In dat geval moet de map een resource zijn."
#. module: document
#: field:document.directory.content,include_name:0
msgid "Include Record Name"
msgstr "Inclusief naam record"
msgstr "Naam record invoegen"
#. module: document
#: view:ir.attachment:0
@ -567,12 +571,12 @@ msgstr "Bijlage"
#. module: document
#: constraint:ir.ui.menu:0
msgid "Error ! You can not create recursive Menu."
msgstr ""
msgstr "Fout ! U kunt geen recursief menu maken"
#. module: document
#: field:document.storage,online:0
msgid "Online"
msgstr ""
msgstr "Online"
#. module: document
#: help:document.directory,ressource_tree:0
@ -592,13 +596,13 @@ msgstr "Beveiliging"
#: selection:report.document.user,month:0
#: selection:report.files.partner,month:0
msgid "August"
msgstr ""
msgstr "Augustus"
#. module: document
#: selection:report.document.user,month:0
#: selection:report.files.partner,month:0
msgid "June"
msgstr ""
msgstr "Juni"
#. module: document
#: field:report.document.user,user:0
@ -615,13 +619,13 @@ msgstr "Groepen"
#. module: document
#: field:document.directory.content.type,active:0
msgid "Active"
msgstr ""
msgstr "Actief"
#. module: document
#: selection:report.document.user,month:0
#: selection:report.files.partner,month:0
msgid "November"
msgstr ""
msgstr "November"
#. module: document
#: view:ir.attachment:0
@ -638,12 +642,12 @@ msgstr "Definitie"
#: selection:report.document.user,month:0
#: selection:report.files.partner,month:0
msgid "October"
msgstr ""
msgstr "Oktober"
#. module: document
#: view:document.directory:0
msgid "Seq."
msgstr "Reeks"
msgstr "Volgnr."
#. module: document
#: selection:document.storage,type:0
@ -653,12 +657,12 @@ msgstr "Database"
#. module: document
#: help:document.configuration,project:0
msgid "Auto directory configuration for Projects."
msgstr ""
msgstr "Auto map configuratie voor projecten."
#. module: document
#: view:ir.attachment:0
msgid "Related to"
msgstr ""
msgstr "Gerelateerd aan"
#. module: document
#: model:ir.module.module,shortdesc:document.module_meta_information
@ -673,22 +677,22 @@ msgstr "Gekoppeld aan"
#. module: document
#: model:ir.ui.menu,name:document.menu_reports_document
msgid "Dashboard"
msgstr ""
msgstr "Dashboard"
#. module: document
#: model:ir.actions.act_window,name:document.action_view_user_graph
msgid "Files By Users"
msgstr "Bestanden per gebruikers"
msgstr "Bestanden per gebruiker"
#. module: document
#: field:document.storage,readonly:0
msgid "Read Only"
msgstr ""
msgstr "Alleen lezen"
#. module: document
#: field:document.directory.dctx,expr:0
msgid "Expression"
msgstr ""
msgstr "Expressie"
#. module: document
#: field:document.directory,create_uid:0
@ -702,7 +706,7 @@ msgid ""
"If you put an object here, this directory template will appear bellow all of "
"these objects. Don't put a parent directory if you select a parent model."
msgstr ""
"Als u hier een object plaats, zal dit mapsjabloon onderaan al deze objecten "
"Als u hier een object plaatst, zal dit mapsjabloon onderaan al deze objecten "
"verschijnen. Plaats geen bovenliggende map als u een bovenliggend model "
"kiest."
@ -717,12 +721,12 @@ msgstr "Bestanden per maand"
#: selection:report.document.user,month:0
#: selection:report.files.partner,month:0
msgid "September"
msgstr ""
msgstr "September"
#. module: document
#: field:document.directory.content,prefix:0
msgid "Prefix"
msgstr ""
msgstr "Voorvoegsel"
#. module: document
#: field:report.document.wall,last:0
@ -737,12 +741,12 @@ msgstr "Bestandsnaam"
#. module: document
#: field:document.directory,ressource_id:0
msgid "Resource ID"
msgstr "Bron ID"
msgstr "Resource ID"
#. module: document
#: selection:document.storage,type:0
msgid "External file storage"
msgstr ""
msgstr "Externe opslag"
#. module: document
#: constraint:ir.model:0
@ -761,7 +765,7 @@ msgstr "Wall of Shame"
#. module: document
#: help:document.storage,path:0
msgid "For file storage, the root path of the storage"
msgstr ""
msgstr "Voor bestandsopslag, het hoofdpad van de opslag"
#. module: document
#: model:ir.model,name:document.model_report_files_partner
@ -771,17 +775,17 @@ msgstr "Details bestanden per relatie"
#. module: document
#: field:document.directory.dctx,field:0
msgid "Field"
msgstr ""
msgstr "Veld"
#. module: document
#: model:ir.model,name:document.model_document_directory_dctx
msgid "Directory Dynamic Context"
msgstr ""
msgstr "Map dynamische context"
#. module: document
#: field:document.directory,ressource_parent_type_id:0
msgid "Parent Model"
msgstr "Hoofdmodel"
msgstr "Bovenliggend model"
#. module: document
#: view:report.document.user:0
@ -805,7 +809,7 @@ msgstr "Overzichten"
#. module: document
#: field:document.configuration,product:0
msgid "Product"
msgstr ""
msgstr "Product"
#. module: document
#: field:document.directory,ressource_tree:0
@ -816,12 +820,12 @@ msgstr "Boomstructuur"
#: selection:report.document.user,month:0
#: selection:report.files.partner,month:0
msgid "May"
msgstr ""
msgstr "Mei"
#. module: document
#: model:ir.actions.act_window,name:document.action_view_all_document_tree1
msgid "All Users files"
msgstr "Alls gebruikersbestanden"
msgstr "Alle gebruikersbestanden"
#. module: document
#: model:ir.model,name:document.model_report_document_wall
@ -832,27 +836,28 @@ msgstr "Gebruikers die de laatste maand geen documenten hebben toegevoegd"
#: view:document.directory:0
msgid "For each entry here, virtual files will appear in this folder."
msgstr ""
"Voor elke hier gemaakte invoer verschijnen virtuele bestanden in deze map."
#. module: document
#: model:ir.model,name:document.model_ir_attachment
msgid "ir.attachment"
msgstr ""
msgstr "ir.attachment"
#. module: document
#: view:board.board:0
msgid "New Files"
msgstr ""
msgstr "Nieuwe bestanden"
#. module: document
#: selection:report.document.user,month:0
#: selection:report.files.partner,month:0
msgid "January"
msgstr ""
msgstr "Januari"
#. module: document
#: view:document.directory:0
msgid "Static"
msgstr ""
msgstr "Statisch"
#. module: document
#: view:report.files.partner:0
@ -865,6 +870,8 @@ msgid ""
"The name of the field. Note that the prefix \"dctx_\" will be prepended to "
"what is typed here."
msgstr ""
"De naam van het veld. Merk op dat het voorvoegsel \"dctx_\" aan het begin "
"wordt gezet van de tekst die hier wordt ingevuld."
#. module: document
#: view:report.document.user:0
@ -880,7 +887,7 @@ msgstr "Notities"
#: help:document.configuration,sale_order:0
msgid ""
"Auto directory configuration for Sale Orders and Quotation with report."
msgstr ""
msgstr "Auto map configuratie voor verkooporders en offerte met overzicht."
#. module: document
#: help:document.directory,type:0
@ -891,18 +898,23 @@ msgid ""
"resources automatically possess sub-directories for each of resource types "
"defined in the parent directory."
msgstr ""
"Elke map kan of het soort statisch zijn of worden gekoppeld aan een andere "
"resource. Een statische map is, zoals bij het operating systeem, de "
"klassieke map die een set bestanden kan bevatten. De mappen die zijn "
"gekoppeld aan een resource bevatten automatisch submappen voor alle resource "
"soorten die in de bovenliggende map zijn gedefinieerd."
#. module: document
#: selection:report.document.user,month:0
#: selection:report.files.partner,month:0
msgid "February"
msgstr ""
msgstr "Februari"
#. module: document
#: model:ir.actions.act_window,name:document.open_board_document_manager1
#: model:ir.ui.menu,name:document.menu_reports_document_manager1
msgid "Statistics by User"
msgstr ""
msgstr "Statistieken per gebruiker"
#. module: document
#: field:document.directory,name:0
@ -913,18 +925,18 @@ msgstr "Naam"
#. module: document
#: view:document.directory:0
msgid "Fields"
msgstr ""
msgstr "Velden"
#. module: document
#: help:document.storage,readonly:0
msgid "If set, media is for reading only"
msgstr ""
msgstr "Indien ingesteld is medium alleen lezen"
#. module: document
#: selection:report.document.user,month:0
#: selection:report.files.partner,month:0
msgid "April"
msgstr ""
msgstr "April"
#. module: document
#: field:report.document.user,nbr:0
@ -938,6 +950,7 @@ msgid ""
"Only members of these groups will have access to this directory and its "
"files."
msgstr ""
"Alleen leden van deze groepen hebben toegang tot deze map en haar bestanden."
#. module: document
#: view:document.directory:0
@ -945,16 +958,18 @@ msgid ""
"These groups, however, do NOT apply to children directories, which must "
"define their own groups."
msgstr ""
"Deze groepen gelden echter NIET voor onderliggende mappen, die hun eigen "
"groepen moeten definiëren."
#. module: document
#: field:document.directory.content.type,mimetype:0
msgid "Mime Type"
msgstr ""
msgstr "Mime Type"
#. module: document
#: field:document.directory.content,sequence:0
msgid "Sequence"
msgstr "Reeks"
msgstr "Volgorde"
#. module: document
#: field:document.directory.content,name:0
@ -970,13 +985,13 @@ msgstr "Bestandsnaam moet uniek zijn!"
#. module: document
#: selection:document.storage,type:0
msgid "Internal File storage"
msgstr ""
msgstr "Interne opslag"
#. module: document
#: model:ir.actions.act_window,name:document.action_document_directory_tree
#: model:ir.ui.menu,name:document.menu_document_directories_tree
msgid "Directories' Structure"
msgstr ""
msgstr "Mapstructuur"
#. module: document
#: view:board.board:0
@ -989,19 +1004,19 @@ msgstr "Bestanden per soort bron"
#: field:report.document.user,name:0
#: field:report.files.partner,name:0
msgid "Year"
msgstr ""
msgstr "Jaar"
#. module: document
#: view:document.storage:0
#: model:ir.model,name:document.model_document_storage
#: model:ir.ui.menu,name:document.menu_document_storage_media
msgid "Storage Media"
msgstr ""
msgstr "Opslagmedium"
#. module: document
#: view:document.storage:0
msgid "Search Document storage"
msgstr ""
msgstr "Zoek documentopslag"
#. module: document
#: field:document.directory.content,extension:0

355
addons/document_ics/i18n/nl.po
View File

@ -6,16 +6,30 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2009-12-11 13:42+0000\n"
"Last-Translator: Pieter J. Kersten (EduSense BV) <Unknown>\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-10-28 08:04+0000\n"
"Last-Translator: Douwe Wullink (Dypalio) <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-09-29 05:14+0000\n"
"X-Launchpad-Export-Date: 2010-10-29 05:29+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: document_ics
#: help:document.ics.crm.wizard,claims:0
msgid ""
"Manages the supplier and customers claims,including your corrective or "
"preventive actions."
msgstr ""
"Beheert de leverancier- en klantklachten, inclusief uw correctieve en "
"preventieve acties."
#. module: document_ics
#: field:document.directory.content,object_id:0
msgid "Object"
msgstr "Object"
#. module: document_ics
#: constraint:ir.model:0
msgid ""
@ -29,34 +43,35 @@ msgid "uid"
msgstr "uid"
#. module: document_ics
#: constraint:document.directory:0
msgid "Error! You can not create recursive Directories."
msgstr "Fout! U kunt geen recursieve mappen maken"
#: help:document.ics.crm.wizard,fund:0
msgid ""
"This may help associations in their fund raising process and tracking."
msgstr "Dit kan verenigingen helpen bij het bijhouden van hun fondsenwerving"
#. module: document_ics
#: field:document.ics.crm.wizard,jobs:0
msgid "Jobs Hiring Process"
msgstr "Werving & selectieproces"
#. module: document_ics
#: view:document.ics.crm.wizard:0
msgid "Configure Calendars for CRM Sections"
msgstr "Configureer agenda's voor CRM-secties"
#. module: document_ics
#: field:document.ics.crm.wizard,helpdesk:0
msgid "Helpdesk"
msgstr "Helpdesk"
#. module: document_ics
#: field:document.directory.ics.fields,field_id:0
msgid "Open ERP Field"
msgstr "OpenERP veld"
#: selection:document.directory.ics.fields,fn:0
msgid "Interval in hours"
msgstr "Interval in uren"
#. module: document_ics
#: view:document.ics.crm.wizard:0
msgid "Next"
msgstr "Volgende"
#: selection:document.directory.ics.fields,name:0
msgid "attendee"
msgstr "deelnemer"
#. module: document_ics
#: constraint:crm.case.section:0
msgid "Error ! You cannot create recursive Sales team."
msgstr "Fout ! U kunt geen recursief verkoopteam maken."
#. module: document_ics
#: field:document.directory.ics.fields,content_id:0
@ -74,50 +89,44 @@ msgid "Shared Calendar Meetings"
msgstr "Gedeelde agenda vergaderingen"
#. module: document_ics
#: selection:document.directory.ics.fields,name:0
msgid "url"
msgstr "url"
#: help:document.ics.crm.wizard,helpdesk:0
msgid "Manages an Helpdesk service."
msgstr "Beheert een helpdesk-dienst."
#. module: document_ics
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
msgstr "Ongeldige modelnaam in de actie-definitie."
#. module: document_ics
#: help:document.ics.crm.wizard,bugs:0
msgid "Used by companies to track bugs and support requests on softwares"
msgstr ""
"Gebruikt door bedrijven om foutrapporten en ondersteuningsverzoeken op "
"software te volgen."
#. module: document_ics
#: model:ir.actions.todo,note:document_ics.config_wizard_step_case_section_menu
msgid ""
"This Configuration step use to create Calendars in document for all Case "
"Sections"
msgstr ""
"Deze configuratiestap wordt gebruikt om agenda's te maken in document voor "
"alle dossier-secties."
#. module: document_ics
#: selection:document.directory.ics.fields,name:0
msgid "dtend"
msgstr ""
msgstr "Einddatum"
#. module: document_ics
#: help:document.ics.crm.wizard,jobs:0
#: model:ir.model,name:document_ics.model_crm_meeting
msgid "Meeting"
msgstr "Afspraak"
#. module: document_ics
#: help:document.ics.crm.wizard,lead:0
msgid ""
"Help you to organise the jobs hiring process: evaluation, meetings, email "
"integration..."
"Allows you to track and manage leads which are pre-sales requests or "
"contacts, the very first contact with a customer request."
msgstr ""
"Helpt u om het werving & selectieproces te organiseren: evaluaties, "
"gesprekken, email-integratie..."
"Laat u leads beheren en volgen die pre-sales aanvragen of contacten zijn, "
"het eerste contact met een klant."
#. module: document_ics
#: selection:document.directory.ics.fields,name:0
msgid "description"
msgstr "omschrijving"
#. module: document_ics
#: field:document.directory.ics.fields,fn:0
msgid "Function"
msgstr "Functie"
#. module: document_ics
#: model:ir.actions.act_window,name:document_ics.action_view_document_ics_config_directories
msgid "Configure Calendars for Sections "
@ -129,15 +138,23 @@ msgid "Tracks identified business opportunities for your sales pipeline."
msgstr "Volgt geïdentificeerde kansen voor uw sales pijplijn."
#. module: document_ics
#: help:document.ics.crm.wizard,fund:0
msgid ""
"This may help associations in their fund raising process and tracking."
msgstr "Dit kan verenigingen helpen bij het bijhouden van hun fondsenwerving"
#: field:document.ics.crm.wizard,progress:0
msgid "Configuration Progress"
msgstr "Configuratievoortgang"
#. module: document_ics
#: help:document.ics.crm.wizard,helpdesk:0
msgid "Manages an Helpdesk service."
msgstr "Beheert een helpdesk-dienst."
#: help:document.ics.crm.wizard,jobs:0
msgid ""
"Helps you to organise the jobs hiring process: evaluation, meetings, email "
"integration..."
msgstr ""
"Help u bij het organiseren van het wervingsproces: evaluatie, afspraken, "
"email integratie..."
#. module: document_ics
#: view:document.ics.crm.wizard:0
msgid "title"
msgstr "titel"
#. module: document_ics
#: field:document.ics.crm.wizard,fund:0
@ -145,14 +162,14 @@ msgid "Fund Raising Operations"
msgstr "Fondswervingsacties"
#. module: document_ics
#: field:document.directory.content,ics_object_id:0
msgid "Object"
msgstr "Object"
#: model:ir.model,name:document_ics.model_document_directory_content
msgid "Directory Content"
msgstr "Mapinhoud"
#. module: document_ics
#: constraint:crm.case.section:0
msgid "Error ! You cannot create recursive sections."
msgstr "Fout! U kunt geen recursieve secties maken"
#: model:ir.model,name:document_ics.model_document_directory_ics_fields
msgid "Document Directory ICS Fields"
msgstr "Documentmap ICS velden"
#. module: document_ics
#: model:ir.module.module,shortdesc:document_ics.module_meta_information
@ -160,9 +177,18 @@ msgid "Support for iCal based on Document Management System"
msgstr "Ondersteuning voor iCal gebaseerd op documentbeheersysteem."
#. module: document_ics
#: selection:document.directory.ics.fields,name:0
msgid "location"
msgstr "locatie"
#: help:document.ics.crm.wizard,phonecall:0
msgid ""
"Helps you to encode the result of a phone call or to plan a list of phone "
"calls to process."
msgstr ""
"Helpt u bij het vastleggen van de uitkomst van een telefoongesprek of het "
"plannen van een lijst van af te handelen telefoongesprekken."
#. module: document_ics
#: field:document.directory.ics.fields,field_id:0
msgid "OpenERP Field"
msgstr "OpenERP veld"
#. module: document_ics
#: view:document.directory:0
@ -175,48 +201,41 @@ msgid "ICS Value"
msgstr "ICS-waarde"
#. module: document_ics
#: model:ir.module.module,description:document_ics.module_meta_information
msgid "Allows to synchronise calendars with others applications."
msgstr ""
"Maakt het mogelijk agenda's te synchroniseren met externe toepassingen."
#: selection:document.directory.ics.fields,fn:0
msgid "Expression as constant"
msgstr "Expressie als constante"
#. module: document_ics
#: selection:document.directory.ics.fields,name:0
msgid "location"
msgstr "locatie"
#. module: document_ics
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "Ongeldige XML voor weergave!"
#. module: document_ics
#: help:document.ics.crm.wizard,lead:0
msgid ""
"Allows you to track and manage prospects which are pre-sales requests or "
"contacts, the very first contact with a customer request."
msgstr ""
"Maakt het mogelijk prospects, of pre-sales contacten, te beheren en te "
"volgen."
#. module: document_ics
#: field:document.ics.crm.wizard,name:0
msgid "Name"
msgstr "Naam"
#. module: document_ics
#: help:document.directory.ics.fields,fn:0
msgid "Alternate method of calculating the value"
msgstr "Alternatieve manier om de waarde te berekenen"
#. module: document_ics
#: help:document.ics.crm.wizard,meeting:0
msgid "Manages the calendar of meetings of the users."
msgstr "Beheert de vergader-/contactagenda van de gebruikers"
#. module: document_ics
#: field:document.directory.content,ics_domain:0
msgid "Domain"
msgstr "Domein"
#. module: document_ics
#: help:document.ics.crm.wizard,claims:0
msgid ""
"Manages the supplier and customers claims, including your corrective or "
"preventive actions."
#: help:document.ics.crm.wizard,bugs:0
msgid "Used by companies to track bugs and support requests on software"
msgstr ""
"Beheert de claims van leveranciers en klanten, inclusief uw corrigerende of "
"preventieve acties."
"Gebruikt door bedrijven voor het bijhouden van fouten en support aanvragen "
"bij software"
#. module: document_ics
#: selection:document.directory.ics.fields,name:0
@ -228,11 +247,6 @@ msgstr "laatst gewijzigd"
msgid "ICS Mapping"
msgstr "ICS-vertaling"
#. module: document_ics
#: view:crm.case:0
msgid "Duration(In Hour)"
msgstr "Duur (in uren)"
#. module: document_ics
#: field:document.ics.crm.wizard,document_ics:0
msgid "Shared Calendar"
@ -243,24 +257,15 @@ msgstr "Gedeelde agenda"
msgid "Claims"
msgstr "Claims"
#. module: document_ics
#: help:document.ics.crm.wizard,phonecall:0
msgid ""
"Help you to encode the result of a phone call or to planify a list of phone "
"calls to process."
msgstr ""
"Helpt u de resultaten van telefoongesprekken te registreren of om een lijst "
"van te voeren telefoongesprekken te plannen."
#. module: document_ics
#: selection:document.directory.ics.fields,name:0
msgid "dtstart"
msgstr "startdatum"
#. module: document_ics
#: field:document.ics.crm.wizard,phonecall:0
msgid "Phone Calls"
msgstr "Telefoongesprekken"
#: field:document.directory.ics.fields,expr:0
msgid "Expression"
msgstr "Expressie"
#. module: document_ics
#: field:document.ics.crm.wizard,bugs:0
@ -273,14 +278,40 @@ msgid "categories"
msgstr "categorieën"
#. module: document_ics
#: field:document.ics.crm.wizard,lead:0
msgid "Prospect"
msgstr "Prospect"
#: selection:document.directory.ics.fields,fn:0
msgid "Use the field"
msgstr "Gebruik het veld"
#. module: document_ics
#: view:document.ics.crm.wizard:0
msgid "Create Pre-Configured Calendars"
msgstr "Maak voorgeconfigureerde agenda's"
#: field:document.directory.content,ics_domain:0
msgid "Domain"
msgstr "Domein"
#. module: document_ics
#: field:document.directory.content,fname_field:0
msgid "Filename field"
msgstr "Bestandsnaam veld"
#. module: document_ics
#: field:document.directory.content,obj_iterate:0
msgid "Iterate object"
msgstr "Herhalen object"
#. module: document_ics
#: field:crm.meeting,code:0
msgid "Calendar Code"
msgstr "Agendacode"
#. module: document_ics
#: model:ir.module.module,description:document_ics.module_meta_information
msgid "Allows to synchronise calendars with others applications."
msgstr ""
"Maakt het mogelijk agenda's te synchroniseren met externe toepassingen."
#. module: document_ics
#: field:document.ics.crm.wizard,config_logo:0
msgid "Image"
msgstr "Afbeelding"
#. module: document_ics
#: selection:document.directory.ics.fields,name:0
@ -288,29 +319,38 @@ msgid "created"
msgstr "gemaakt"
#. module: document_ics
#: field:crm.case,code:0
msgid "Calendar Code"
msgstr "Agendacode"
#: help:document.directory.content,obj_iterate:0
msgid ""
"If set, a separate instance will be created for each "
"record of Object"
msgstr ""
"Indien ingesteld, wordt een apart exemplaar voor elk record van het object "
"gemaakt."
#. module: document_ics
#: selection:document.directory.ics.fields,name:0
msgid "summary"
msgstr "samenvatting"
#. module: document_ics
#: field:document.ics.crm.wizard,lead:0
msgid "Leads"
msgstr "Leads"
#. module: document_ics
#: model:ir.model,name:document_ics.model_document_ics_crm_wizard
msgid "document.ics.crm.wizard"
msgstr "document.ics.crm.wizard"
#. module: document_ics
#: selection:document.directory.ics.fields,name:0
msgid "attendee"
msgstr "deelnemer"
#: view:document.ics.crm.wizard:0
msgid "res_config_contents"
msgstr "res_config_contents"
#. module: document_ics
#: model:ir.model,name:document_ics.model_document_directory_ics_fields
msgid "document.directory.ics.fields"
msgstr "document.directory.ics.fields"
#: field:document.ics.crm.wizard,phonecall:0
msgid "Phone Calls"
msgstr "Telefoongesprekken"
#. module: document_ics
#: field:document.directory.content,ics_field_ids:0
@ -318,9 +358,9 @@ msgid "Fields Mapping"
msgstr "Vertaling velden"
#. module: document_ics
#: view:document.ics.crm.wizard:0
msgid "Cancel"
msgstr "Annuleren"
#: selection:document.directory.ics.fields,name:0
msgid "url"
msgstr "url"
#. module: document_ics
#: field:document.ics.crm.wizard,opportunity:0
@ -331,3 +371,82 @@ msgstr "Zakelijke kansen"
#: selection:document.directory.ics.fields,name:0
msgid "dtstamp"
msgstr "datum/tijd"
#. module: document_ics
#: help:document.directory.content,fname_field:0
msgid ""
"The field of the object used in the filename. Has to "
"be a unique identifier."
msgstr ""
"Het veld van het object wordt gebruikt als bestandsnaam. Moet een unieke "
"identifier zijn."
#~ msgid "Open ERP Field"
#~ msgstr "OpenERP veld"
#~ msgid "Next"
#~ msgstr "Volgende"
#~ msgid "Configure Calendars for CRM Sections"
#~ msgstr "Configureer agenda's voor CRM-secties"
#~ msgid "Used by companies to track bugs and support requests on softwares"
#~ msgstr ""
#~ "Gebruikt door bedrijven om foutrapporten en ondersteuningsverzoeken op "
#~ "software te volgen."
#~ msgid ""
#~ "Help you to organise the jobs hiring process: evaluation, meetings, email "
#~ "integration..."
#~ msgstr ""
#~ "Helpt u om het werving & selectieproces te organiseren: evaluaties, "
#~ "gesprekken, email-integratie..."
#~ msgid "Error ! You cannot create recursive sections."
#~ msgstr "Fout! U kunt geen recursieve secties maken"
#~ msgid ""
#~ "Allows you to track and manage prospects which are pre-sales requests or "
#~ "contacts, the very first contact with a customer request."
#~ msgstr ""
#~ "Maakt het mogelijk prospects, of pre-sales contacten, te beheren en te "
#~ "volgen."
#~ msgid ""
#~ "Manages the supplier and customers claims, including your corrective or "
#~ "preventive actions."
#~ msgstr ""
#~ "Beheert de claims van leveranciers en klanten, inclusief uw corrigerende of "
#~ "preventieve acties."
#~ msgid "Duration(In Hour)"
#~ msgstr "Duur (in uren)"
#~ msgid ""
#~ "Help you to encode the result of a phone call or to planify a list of phone "
#~ "calls to process."
#~ msgstr ""
#~ "Helpt u de resultaten van telefoongesprekken te registreren of om een lijst "
#~ "van te voeren telefoongesprekken te plannen."
#~ msgid "Create Pre-Configured Calendars"
#~ msgstr "Maak voorgeconfigureerde agenda's"
#~ msgid "Prospect"
#~ msgstr "Prospect"
#~ msgid "Cancel"
#~ msgstr "Annuleren"
#~ msgid "Error! You can not create recursive Directories."
#~ msgstr "Fout! U kunt geen recursieve mappen maken"
#~ msgid ""
#~ "This Configuration step use to create Calendars in document for all Case "
#~ "Sections"
#~ msgstr ""
#~ "Deze configuratiestap wordt gebruikt om agenda's te maken in document voor "
#~ "alle dossier-secties."
#~ msgid "document.directory.ics.fields"
#~ msgstr "document.directory.ics.fields"

136
addons/document_webdav/i18n/nl.po
View File

@ -7,25 +7,133 @@ msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2009-05-30 15:14+0000\n"
"PO-Revision-Date: 2010-09-02 07:26+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-10-28 07:42+0000\n"
"Last-Translator: Douwe Wullink (Dypalio) <Unknown>\n"
"Language-Team: Dutch <nl@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-09-29 05:16+0000\n"
"X-Launchpad-Export-Date: 2010-10-29 05:29+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: document_webdav_old
#: model:ir.module.module,description:document_webdav_old.module_meta_information
#. module: document_webdav
#: model:ir.model,name:document_webdav.model_document_webdav_dir_property
msgid "document.webdav.dir.property"
msgstr "document.webdav.dir.property"
#. module: document_webdav
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "Ongeldige XML voor weergave opbouw!"
#. module: document_webdav
#: constraint:ir.model:0
msgid ""
"This is a complete document management system:\n"
"\t* WebDav Interface\n"
"\t* User Authentification\n"
"\t* Document Indexation\n"
"The Object name must start with x_ and not contain any special character !"
msgstr ""
"Dit is een compleet document management systeem:\n"
"\t* WebDav Interface\n"
"\t* Gebruiker authentificatie\n"
"\t* Document Indexatie\n"
"De objectnaam moet beginnen met x_ en mag geen speciaal teken bevatten !"
#. module: document_webdav
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
msgstr "Ongeldige modelnaam in actie definitie."
#. module: document_webdav
#: constraint:document.directory:0
msgid "Error! You can not create recursive Directories."
msgstr "Fout ! U kunt geen recursieve mappen maken."
#. module: document_webdav
#: view:document.webdav.dir.property:0
msgid "Group By..."
msgstr "Groepeer op..."
#. module: document_webdav
#: model:ir.module.module,shortdesc:document_webdav.module_meta_information
msgid "WebDAV server for Document Management"
msgstr "WebDAV server voor documentbeheer"
#. module: document_webdav
#: view:document.webdav.dir.property:0
#: field:document.webdav.dir.property,namespace:0
msgid "Namespace"
msgstr "Naamruimte"
#. module: document_webdav
#: field:document.directory,dav_prop_ids:0
msgid "DAV properties"
msgstr "DAV eigenschappen"
#. module: document_webdav
#: view:document.directory:0
msgid "Dynamic context"
msgstr "Dynamische context"
#. module: document_webdav
#: view:document.directory:0
msgid "These properties will be added to WebDAV requests"
msgstr "Deze eigenschappen worden toegevoegd bij WebDAV aanvragen"
#. module: document_webdav
#: field:document.webdav.dir.property,do_subst:0
msgid "Substitute"
msgstr "Vervangen"
#. module: document_webdav
#: constraint:ir.ui.menu:0
msgid "Error ! You can not create recursive Menu."
msgstr "Fout ! U kunt geen recursief menu maken."
#. module: document_webdav
#: view:document.directory:0
msgid "WebDAV properties"
msgstr "WebDAV eigenschappen"
#. module: document_webdav
#: field:document.webdav.dir.property,dir_id:0
#: model:ir.model,name:document_webdav.model_document_directory
msgid "Directory"
msgstr "Map"
#. module: document_webdav
#: field:document.webdav.dir.property,value:0
msgid "Value"
msgstr "Waarde"
#. module: document_webdav
#: view:document.webdav.dir.property:0
msgid "Search Document storage"
msgstr "Zoek documentopslag"
#. module: document_webdav
#: model:ir.ui.menu,name:document_webdav.menu_dir_props
msgid "DAV properties for folders"
msgstr "DAV eigenschappen voor mappen"
#. module: document_webdav
#: view:document.directory:0
#: view:document.webdav.dir.property:0
msgid "Properties"
msgstr "Eigenschappen"
#. module: document_webdav
#: view:document.webdav.dir.property:0
msgid "Dir"
msgstr "Map"
#. module: document_webdav
#: field:document.webdav.dir.property,name:0
msgid "Name"
msgstr "Naam"
#~ msgid ""
#~ "This is a complete document management system:\n"
#~ "\t* WebDav Interface\n"
#~ "\t* User Authentification\n"
#~ "\t* Document Indexation\n"
#~ msgstr ""
#~ "Dit is een compleet document management systeem:\n"
#~ "\t* WebDav Interface\n"
#~ "\t* Gebruiker authentificatie\n"
#~ "\t* Document Indexatie\n"

2
addons/email_template/email_template_view.xml
View File

@ -183,7 +183,7 @@
</group>
<newline/>
<group expand="0" string="Group by..." colspan="4" col="10">
<filter string="Account" domain="[]" context="{'group_by':'from_account'}" icon="terp-personal"/>
<filter string="Account" domain="[]" context="{'group_by':'from_account'}" icon="terp-folder-orange"/>
<separator orientation="vertical"/>
<filter string="Resource" domain="[]" context="{'group_by':'object_name'}" icon="terp-accessories-archiver"/>
</group>

1671
addons/event/i18n/nl.po
View File

File diff suppressed because it is too large Load Diff

12
addons/event/report/report_event_registration_view.xml
View File

@ -88,6 +88,11 @@
</field>
</group>
<newline/>
<group expand="0" string="Extended Filters..." groups="base.group_extended">
<field name="type" widget="selection"/>
<field name="date"/>
</group>
<newline/>
<group expand="1" string="Group By..." colspan="4" col="12">
<filter string="Responsible" name="user_id" icon="terp-personal" context="{'group_by': 'user_id'}"/>
@ -95,7 +100,7 @@
<filter string="Sale Team" icon="terp-personal" context="{'group_by': 'section_id'}"/>
<separator orientation="vertical"/>
<filter string="Event" name="event" icon="terp-crm" context="{'group_by':'event_id', 'max_reg_event_visible':0}"/>
<filter string="Product" icon="terp-product" context="{'group_by': 'product_id'}"/>
<filter string="Product" icon="terp-accessories-archiver" context="{'group_by': 'product_id'}"/>
<separator orientation="vertical"/>
<filter string="Event Type" icon="terp-crm" context="{'group_by':'type'}"/>
<filter string="State" icon="terp-stock_effects-object-colorize" context="{'group_by':'state'}" help="Events States"/>
@ -109,11 +114,6 @@
<filter string="Year" icon="terp-go-year"
domain="[]" context="{'group_by':'year'}" help="Event Beginning Date"/>
</group>
<newline/>
<group expand="0" string="Extended Filters..." groups="base.group_extended">
<field name="type" widget="selection"/>
<field name="date"/>
</group>
</search>
</field>
</record>

2
addons/event/res_partner_view.xml
View File

@ -37,9 +37,9 @@
<field name="unit_price"/>
<field name="price_subtotal"/>
<field name="state"/>
<button name="button_reg_cancel" string="Cancel Registration" states="draft,open" type="object" icon="gtk-cancel"/>
<button name="button_reg_close" string="Close Registration" states="open" type="object" icon="gtk-close"/>
<button name="check_confirm" string="Confirm Registration" states="draft" type="object" icon="gtk-apply"/>
<button name="button_reg_cancel" string="Cancel Registration" states="draft,open" type="object" icon="gtk-cancel"/>
</tree>
</field>
</page>

117
addons/event_project/i18n/nl.po
View File

@ -6,28 +6,28 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-08-03 03:58+0000\n"
"Last-Translator: mga (Open ERP) <Unknown>\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-10-28 12:39+0000\n"
"Last-Translator: Douwe Wullink (Dypalio) <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-09-29 05:14+0000\n"
"X-Launchpad-Export-Date: 2010-10-29 05:29+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: event_project
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "Ongeldige XML voor weergave!"
#: model:ir.model,name:event_project.model_event_project
msgid "Event Project"
msgstr "Evenement project"
#. module: event_project
#: model:ir.actions.wizard,name:event_project.wizard_event_task
msgid "Tasks"
msgstr "Taken"
#: field:event.project,date:0
msgid "Date End"
msgstr "Einddatum"
#. module: event_project
#: wizard_button:event.project,init,done:0
#: view:event.project:0
msgid "Ok"
msgstr "Ok"
@ -36,47 +36,91 @@ msgstr "Ok"
msgid ""
"Organization and management of events.\n"
"\n"
" This module allow you to create retro planning for managing your "
" This module allows you to create retro planning for managing your "
"events.\n"
msgstr ""
"Organisatie en management van evenementen.\n"
"Organisatie en beheer van evenementen.\n"
"\n"
" Deze module stelt u in staat om evenementen achterwaarts te plannen.\n"
" Deze module laat u een retro-planning maken voor uw evenementen.\n"
#. module: event_project
#: view:event.event:0
msgid "Remaining Tasks"
msgstr "Resterende taken"
#: help:event.project,project_id:0
msgid ""
"This is Template Project. Project of event is a duplicate of this Template. "
"After click on 'Create Retro-planning', New Project will be duplicated from "
"this template project."
msgstr ""
"DIt is een sjabloon project. Project van evenement is een duplicaat van dit "
"sjabloon. Na klikken van 'Retro-planning maken', wordt het nieuwe project "
"gedupliceerd van dit sjabloon project."
#. module: event_project
#: model:ir.module.module,shortdesc:event_project.module_meta_information
msgid "Event - Project"
msgstr "Evenement - Project"
#: constraint:ir.model:0
msgid ""
"The Object name must start with x_ and not contain any special character !"
msgstr ""
"De objectnaam moet beginnen met x_ en mag geen speciaal teken bevatten !"
#. module: event_project
#: view:event.project:0
#: model:ir.actions.act_window,name:event_project.action_event_project
msgid "Retro-Planning"
msgstr "Retro-planning"
#. module: event_project
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "Ongeldige XML voor weergave!"
#. module: event_project
#: field:event.event,project_id:0
#: wizard_field:event.project,init,project_id:0
#: model:ir.actions.wizard,name:event_project.event_wiz
msgid "Project"
msgstr "Project"
#. module: event_project
#: field:event.project,project_id:0
msgid "Template of Project"
msgstr "Projectsjabloon"
#. module: event_project
#: model:ir.module.module,shortdesc:event_project.module_meta_information
msgid "Event Project - Create Retro-Planning to manage your Events"
msgstr ""
"Evenement project - Retro-planning maken om uw evenementen te beheren."
#. module: event_project
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
msgstr "Ongeldige modelnaam in de actie definitie."
#. module: event_project
#: view:event.event:0
#: model:ir.actions.act_window,name:event_project.act_event_task
msgid "Tasks"
msgstr "Taken"
#. module: event_project
#: field:event.event,task_ids:0
msgid "Project tasks"
msgstr "Projecttaken"
#. module: event_project
#: wizard_button:event.project,init,end:0
msgid "Cancel"
msgstr "Annuleren"
#: view:event.project:0
msgid "Close"
msgstr "Afsluiten"
#. module: event_project
#: field:event.project,date_start:0
msgid "Date Start"
msgstr "Startdatum"
#. module: event_project
#: view:event.event:0
msgid "Create Retro-Planning"
msgstr "Maak retro-planning"
msgstr "Retro-planning maken"
#. module: event_project
#: wizard_view:event.project,init:0
#: model:ir.model,name:event_project.model_event_event
msgid "Event"
msgstr "Evenement"
@ -84,3 +128,22 @@ msgstr "Evenement"
#: view:event.event:0
msgid "Tasks management"
msgstr "Taakbeheer"
#~ msgid "Cancel"
#~ msgstr "Annuleren"
#~ msgid "Remaining Tasks"
#~ msgstr "Resterende taken"
#~ msgid "Event - Project"
#~ msgstr "Evenement - Project"
#~ msgid ""
#~ "Organization and management of events.\n"
#~ "\n"
#~ " This module allow you to create retro planning for managing your "
#~ "events.\n"
#~ msgstr ""
#~ "Organisatie en management van evenementen.\n"
#~ "\n"
#~ " Deze module stelt u in staat om evenementen achterwaarts te plannen.\n"

70
addons/fetchmail/i18n/nl.po
View File

@ -7,14 +7,14 @@ msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2010-08-20 13:33+0000\n"
"PO-Revision-Date: 2010-10-08 07:39+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-10-28 12:51+0000\n"
"Last-Translator: Douwe Wullink (Dypalio) <Unknown>\n"
"Language-Team: Dutch <nl@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-10-09 12:13+0000\n"
"X-Launchpad-Export-Date: 2010-10-29 05:29+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: fetchmail
@ -78,7 +78,7 @@ msgstr "POP/IMAP Servers"
#. module: fetchmail
#: model:ir.module.module,shortdesc:fetchmail.module_meta_information
msgid "Fetchmail Server"
msgstr ""
msgstr "Fetchmail Server"
#. module: fetchmail
#: view:email.server:0
@ -114,17 +114,17 @@ msgstr "Datum"
#. module: fetchmail
#: selection:email.server,state:0
msgid "Waiting for Verification"
msgstr ""
msgstr "Wacht op verificatie"
#. module: fetchmail
#: field:email.server,password:0
msgid "Password"
msgstr ""
msgstr "Wachtwoord"
#. module: fetchmail
#: constraint:ir.cron:0
msgid "Invalid arguments"
msgstr ""
msgstr "Ongeldige argumenten"
#. module: fetchmail
#: constraint:ir.ui.view:0
@ -134,7 +134,7 @@ msgstr "Ongeldige XML, kan overzicht niet weergeven!"
#. module: fetchmail
#: view:email.server:0
msgid "Auto Reply?"
msgstr ""
msgstr "Automatisch antwoord?"
#. module: fetchmail
#: field:email.server,name:0
@ -144,7 +144,7 @@ msgstr "Naam"
#. module: fetchmail
#: model:ir.model,name:fetchmail.model_mailgate_message
msgid "Mailgateway Message"
msgstr ""
msgstr "Mailgateway bericht"
#. module: fetchmail
#: model:ir.actions.act_window,name:fetchmail.action_email_server_tree
@ -155,7 +155,7 @@ msgstr "POP Servers"
#. module: fetchmail
#: model:ir.ui.menu,name:fetchmail.menu_action_fetchmail_server_tree
msgid "Fetchmail Services"
msgstr ""
msgstr "Fetchmail services"
#. module: fetchmail
#: model:ir.actions.act_window,name:fetchmail.action_mailgate_message_tree
@ -163,17 +163,18 @@ msgstr ""
#: model:ir.ui.menu,name:fetchmail.menu_action_mailgate_message_tree
#: model:ir.ui.menu,name:fetchmail.menu_action_mailgate_message_tree_pop
msgid "Received Email History"
msgstr ""
msgstr "Ontvangen Email Historie"
#. module: fetchmail
#: field:email.server,active:0
msgid "Active"
msgstr "Actief"
#: field:email.server,type:0
#: field:mailgate.message,server_type:0
msgid "Server Type"
msgstr "Soort server"
#. module: fetchmail
#: view:email.server:0
msgid "Process Parameter"
msgstr ""
msgstr "Proces parameter"
#. module: fetchmail
#: field:email.server,is_ssl:0
@ -182,14 +183,14 @@ msgstr "SSL ?"
#. module: fetchmail
#: selection:email.server,type:0
#: selection:mailgate.message,type:0
#: selection:mailgate.message,server_type:0
msgid "IMAP Server"
msgstr "IMAP server"
#. module: fetchmail
#: field:email.server,object_id:0
msgid "Model"
msgstr ""
msgstr "Model"
#. module: fetchmail
#: field:email.server,server:0
@ -199,7 +200,7 @@ msgstr "Server"
#. module: fetchmail
#: model:ir.actions.act_window,name:fetchmail.act_server_history
msgid "Email History"
msgstr ""
msgstr "Email historie"
#. module: fetchmail
#: view:email.server:0
@ -207,21 +208,10 @@ msgstr ""
msgid "POP/IMAP Server"
msgstr "POP/IMAP Server"
#. module: fetchmail
#: constraint:ir.rule:0
msgid "Rules are not supported for osv_memory objects !"
msgstr ""
#. module: fetchmail
#: field:email.server,type:0
#: field:mailgate.message,type:0
msgid "Server Type"
msgstr ""
#. module: fetchmail
#: view:email.server:0
msgid "Login Information"
msgstr ""
msgstr "Aanmeldinformatie"
#. module: fetchmail
#: view:email.server:0
@ -230,7 +220,7 @@ msgstr "Serverinformatie"
#. module: fetchmail
#: selection:email.server,type:0
#: selection:mailgate.message,type:0
#: selection:mailgate.message,server_type:0
msgid "POP Server"
msgstr "POP Server"
@ -250,18 +240,28 @@ msgid ""
" * Email based Records (Add, Update)\n"
" "
msgstr ""
"Fetchmail: \n"
" * haalt email op van POP / IMAP server\n"
" * Ondersteunt SSL\n"
" * Geïntegreerd met alle modules\n"
" * Automatisch email ophalen\n"
" * Email gebaseerde records (Add, Update)\n"
" "
#. module: fetchmail
#: help:email.server,priority:0
msgid "Priority between 0 to 10, select define the order of Processing"
msgstr ""
msgstr "Prioriteit tussen 0 en 10, definieert de volgorde van verwerking"
#. module: fetchmail
#: field:mailgate.message,server_id:0
msgid "Mail Server"
msgstr ""
msgstr "Mail server"
#. module: fetchmail
#: view:email.server:0
msgid "Fetch Emails"
msgstr ""
msgstr "Ophalen emails"
#~ msgid "Active"
#~ msgstr "Actief"

34
addons/google_map/i18n/nl.po
View File

@ -6,32 +6,45 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-08-03 04:00+0000\n"
"Last-Translator: mga (Open ERP) <Unknown>\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-10-28 12:52+0000\n"
"Last-Translator: Douwe Wullink (Dypalio) <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-09-29 04:51+0000\n"
"X-Launchpad-Export-Date: 2010-10-29 05:27+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: google_map
#: model:ir.actions.wizard,name:google_map.wizard_google_map
msgid "Launch Google Map"
msgstr "Start Google Maps"
#: view:res.partner:0
#: view:res.partner.address:0
msgid "Map"
msgstr "Kaart"
#. module: google_map
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "Ongeldige XML voor weergave!"
#. module: google_map
#: constraint:ir.model:0
msgid ""
"The Object name must start with x_ and not contain any special character !"
msgstr ""
"De objectnaam moet beginnen met x_ en mag geen speciaal teken bevatten !"
#. module: google_map
#: view:res.partner:0
#: view:res.partner.address:0
msgid "Street2 : "
msgstr "Adres2 : "
#. module: google_map
#: model:ir.actions.wizard,name:google_map.wizard_google_map
msgid "Launch Google Map"
msgstr "Start Google Maps"
#. module: google_map
#: model:ir.module.module,description:google_map.module_meta_information
msgid ""
@ -44,7 +57,6 @@ msgstr ""
"van de URL widget."
#. module: google_map
#: view:res.partner:0
#: view:res.partner.address:0
msgid "Map"
msgstr "Kaart"
#: model:ir.model,name:google_map.model_res_partner_address
msgid "Partner Addresses"
msgstr "Relatieadressen"

7
addons/hr/hr.py
View File

@ -19,12 +19,7 @@
#
##############################################################################
import os
from osv import fields, osv
import tools
from tools.translate import _
import addons
import addons
@ -183,7 +178,7 @@ class hr_employee(osv.osv):
return {'value': {'work_email' : work_email}}
def _get_photo(self, cr, uid, context=None):
photo_path = addons.get_module_resource('hr','image','photo.png')
photo_path = addons.get_module_resource('hr','image','photo.png')
return open(photo_path, 'rb').read().encode('base64')
_defaults = {

734
addons/hr/i18n/nl.po
View File

File diff suppressed because it is too large Load Diff

8
addons/hr_attendance/hr_attendance.py
View File

@ -41,9 +41,7 @@ def _employee_get(obj, cr, uid, context=None):
if context is None:
context = {}
ids = obj.pool.get('hr.employee').search(cr, uid, [('user_id', '=', uid)], context=context)
if ids:
return ids[0]
return False
return ids and ids[0] or False
class hr_attendance(osv.osv):
_name = "hr.attendance"
@ -65,7 +63,7 @@ class hr_attendance(osv.osv):
'day': fields.function(_day_compute, method=True, type='char', string='Day', store=True, select=1, size=32),
}
_defaults = {
'name': lambda *a: time.strftime('%Y-%m-%d %H:%M:%S'), #Don't remove the lambda, if you remove it then the current time will not change
'name': lambda *a: time.strftime('%Y-%m-%d %H:%M:%S'), #please don't remove the lambda, if you remove it then the current time will not change
'employee_id': _employee_get,
}
@ -158,4 +156,4 @@ class hr_employee(osv.osv):
hr_employee()
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

4
addons/hr_attendance/hr_attendance_view.xml
View File

@ -77,9 +77,9 @@
<field name="help">Time Tracking functionality aims to manage employee's attendances on the basis of the actions (Sign in/Sign out) performed by them. You can also link this to an attendance machine using OpenERP's webservices features.</field>
</record>
<menuitem id="menu_hr_time_tracking" name="Time Tracking" parent="hr.menu_hr_root" sequence="3"/>
<menuitem id="menu_hr_time_tracking" name="Time Tracking" parent="hr.menu_hr_root" sequence="3" groups="base.group_user,base.group_hr_user,base.group_hr_manager"/>
<menuitem id="menu_hr_attendance" name="Attendances" parent="hr.menu_hr_root" sequence="4"/>
<menuitem id="menu_hr_attendance" name="Attendances" parent="hr.menu_hr_root" sequence="4" groups="base.group_user,base.group_hr_user,base.group_hr_manager"/>
<menuitem action="open_view_attendance" id="menu_open_view_attendance" parent="menu_hr_attendance" sequence="20"/>

1
addons/hr_attendance/wizard/hr_attendance_byweek.py
View File

@ -47,6 +47,7 @@ class hr_attendance_byweek(osv.osv_memory):
'report_name': 'hr.attendance.allweeks',
'datas': datas,
}
hr_attendance_byweek()
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

2
addons/hr_contract/hr_contract_view.xml
View File

@ -42,7 +42,7 @@
</group>
<newline/>
<group expand="0" string="Group By..." colspan="4" col="20">
<filter string="Period" icon="terp-stock_symbol-selection" domain="[]" context="{'group_by':'period_id'}"/>
<filter string="Period" icon="terp-go-month" domain="[]" context="{'group_by':'period_id'}"/>
</group>
</search>
</field>

2
addons/hr_evaluation/hr_evaluation.py
View File

@ -52,7 +52,7 @@ class hr_evaluation_plan_phase(osv.osv):
'name': fields.char("Phase", size=64, required=True),
'sequence': fields.integer("Sequence"),
'company_id': fields.related('plan_id', 'company_id', type='many2one', relation='res.company', string='Company', store=True),
'plan_id': fields.many2one('hr_evaluation.plan','Evaluation Plan', required=True, ondelete='cascade'),
'plan_id': fields.many2one('hr_evaluation.plan','Evaluation Plan', ondelete='cascade'),
'action': fields.selection([
('top-down','Top-Down Appraisal Requests'),
('bottom-up','Bottom-Up Appraisal Requests'),

6
addons/hr_evaluation/hr_evaluation_view.xml
View File

@ -187,10 +187,10 @@
icon="gtk-cancel"/>
<button name="button_plan_in_progress" string="Start Evaluation" states="draft" type="object"
icon="gtk-execute"/>
<button name="button_final_validation" string="Validate Evaluation" states="wait" type="object"
icon="gtk-execute"/>
<button name="button_done" string="Done" states="progress" type="object"
icon="gtk-jump-to"/>
<button name="button_final_validation" string="Validate Evaluation" states="wait" type="object"
icon="gtk-go-forward"/>
</group>
</form>
</field>
@ -383,7 +383,7 @@
<menuitem name="Interview Requests" parent="menu_eval_hr" id="menu_open_hr_evaluation_interview_requests"
action="action_hr_evaluation_interview_tree"/>
<menuitem name="Evaluation Reminders" parent="menu_eval_hr" id="menu_eval_send_mail"
action="action_hr_evaluation_send_mail" sequence="45"/>
action="action_hr_evaluation_send_mail" sequence="45" groups="base.group_hr_manager"/>
<!-- Evaluation Interviews Button on Employee Form -->
<act_window

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