odoo
/
odoo
2
0
Fork 0
Code Pull Requests Releases Activity

[MERGE] with addons-trunk and resolve conflict in base_iban 

<> changed to !=
Changed error message

bzr revid: alexis@via.ecp.fr-20120131133657-0gzkk0bcb709ca6f
This commit is contained in:
Alexis de Lattre 2012-01-31 14:36:57 +01:00
parent e29721f872 eea68d6981
commit c646827762
465 changed files with 50722 additions and 2146 deletions
Show Stats Download Patch File Download Diff File Expand all files Collapse all files

2
addons/account/__openerp__.py
View File

@ -151,7 +151,7 @@ module named account_voucher.
'test/account_fiscalyear_close_state.yml', #last test, as it will definitively close the demo fiscalyear
],
'installable': True,
'active': False,
'auto_install': False,
'certificate': '0080331923549',
}
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

35
addons/account/account.py
View File

@ -381,8 +381,9 @@ class account_account(osv.osv):
def _get_level(self, cr, uid, ids, field_name, arg, context=None):
res = {}
accounts = self.browse(cr, uid, ids, context=context)
for account in accounts:
for account in self.browse(cr, uid, ids, context=context):
#we may not know the level of the parent at the time of computation, so we
# can't simply do res[account.id] = account.parent_id.level + 1
level = 0
parent = account.parent_id
while parent:
@ -1330,16 +1331,17 @@ class account_move(osv.osv):
def button_validate(self, cursor, user, ids, context=None):
for move in self.browse(cursor, user, ids, context=context):
top = None
# check that all accounts have the same topmost ancestor
top_common = None
for line in move.line_id:
account = line.account_id
while account:
account2 = account
account = account.parent_id
if not top:
top = account2.id
elif top<>account2.id:
raise osv.except_osv(_('Error !'), _('You can not validate a journal entry unless all journal items belongs to the same chart of accounts !'))
top_account = account
while top_account.parent_id:
top_account = top_account.parent_id
if not top_common:
top_common = top_account
elif top_account.id != top_common.id:
raise osv.except_osv(_('Error !'), _('You cannot validate a journal entry because account "%s" does not belong to chart of accounts "%s"!' % (account.name, top_common.name)))
return self.post(cursor, user, ids, context=context)
def button_cancel(self, cr, uid, ids, context=None):
@ -2524,6 +2526,7 @@ class account_account_template(osv.osv):
#deactivate the parent_store functionnality on account_account for rapidity purpose
ctx = context.copy()
ctx.update({'defer_parent_store_computation': True})
level_ref = {}
children_acc_criteria = [('chart_template_id','=', chart_template_id)]
if template.account_root_id.id:
children_acc_criteria = ['|'] + children_acc_criteria + ['&',('parent_id','child_of', [template.account_root_id.id]),('chart_template_id','=', False)]
@ -2540,6 +2543,14 @@ class account_account_template(osv.osv):
code_acc = account_template.code or ''
if code_main > 0 and code_main <= code_digits and account_template.type != 'view':
code_acc = str(code_acc) + (str('0'*(code_digits-code_main)))
parent_id = account_template.parent_id and ((account_template.parent_id.id in acc_template_ref) and acc_template_ref[account_template.parent_id.id]) or False
#the level as to be given as well at the creation time, because of the defer_parent_store_computation in
#context. Indeed because of this, the parent_left and parent_right are not computed and thus the child_of
#operator does not return the expected values, with result of having the level field not computed at all.
if parent_id:
level = parent_id in level_ref and level_ref[parent_id] + 1 or obj_acc._get_level(cr, uid, [parent_id], 'level', None, context=context)[parent_id] + 1
else:
level = 0
vals={
'name': (template.account_root_id.id == account_template.id) and company_name or account_template.name,
'currency_id': account_template.currency_id and account_template.currency_id.id or False,
@ -2550,12 +2561,14 @@ class account_account_template(osv.osv):
'shortcut': account_template.shortcut,
'note': account_template.note,
'financial_report_ids': account_template.financial_report_ids and [(6,0,[x.id for x in account_template.financial_report_ids])] or False,
'parent_id': account_template.parent_id and ((account_template.parent_id.id in acc_template_ref) and acc_template_ref[account_template.parent_id.id]) or False,
'parent_id': parent_id,
'tax_ids': [(6,0,tax_ids)],
'company_id': company_id,
'level': level,
}
new_account = obj_acc.create(cr, uid, vals, context=ctx)
acc_template_ref[account_template.id] = new_account
level_ref[new_account] = level
#reactivate the parent_store functionnality on account_account
obj_acc._parent_store_compute(cr)

1
addons/account/account_move_line.py
View File

@ -1064,6 +1064,7 @@ class account_move_line(osv.osv):
elif field == 'statement_id':
f.set('domain', "[('state', '!=', 'confirm'),('journal_id.type', '=', 'bank')]")
f.set('invisible', 'True')
elif field == 'date':
f.set('on_change', 'onchange_date(date)')

10
addons/account/i18n/da.po
View File

@ -8,20 +8,20 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-12-23 09:55+0000\n"
"PO-Revision-Date: 2011-11-13 20:57+0000\n"
"Last-Translator: OpenERP Danmark / Henning Dinsen <Unknown>\n"
"PO-Revision-Date: 2012-01-30 14:51+0000\n"
"Last-Translator: OpenERP Danmark / Ken <Unknown>\n"
"Language-Team: Danish <da@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-12-24 05:44+0000\n"
"X-Generator: Launchpad (build 14560)\n"
"X-Launchpad-Export-Date: 2012-01-31 05:02+0000\n"
"X-Generator: Launchpad (build 14734)\n"
#. module: account
#: view:account.invoice.report:0
#: view:analytic.entries.report:0
msgid "last month"
msgstr ""
msgstr "sidste måned"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0

8
addons/account/i18n/de.po
View File

@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-12-23 09:55+0000\n"
"PO-Revision-Date: 2012-01-22 10:03+0000\n"
"PO-Revision-Date: 2012-01-27 12:17+0000\n"
"Last-Translator: Ferdinand @ Camptocamp <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-01-23 05:20+0000\n"
"X-Generator: Launchpad (build 14700)\n"
"X-Launchpad-Export-Date: 2012-01-28 05:03+0000\n"
"X-Generator: Launchpad (build 14727)\n"
#. module: account
#: view:account.invoice.report:0
@ -2783,7 +2783,7 @@ msgstr ""
#: model:ir.actions.server,name:account.ir_actions_server_action_wizard_multi_chart
#: model:ir.ui.menu,name:account.menu_act_ir_actions_bleble
msgid "New Company Financial Setting"
msgstr "Neue Firma Financial Rahmen"
msgstr "Neue Firma Buchhaltung Anlegen"
#. module: account
#: view:account.installer:0

57
addons/account/i18n/pt_BR.po
View File

@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-12-23 09:55+0000\n"
"PO-Revision-Date: 2012-01-19 04:21+0000\n"
"Last-Translator: Rafael Sales <Unknown>\n"
"PO-Revision-Date: 2012-01-30 18:05+0000\n"
"Last-Translator: Cintia Sayuri Sato <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-01-20 04:39+0000\n"
"X-Generator: Launchpad (build 14700)\n"
"X-Launchpad-Export-Date: 2012-01-31 05:03+0000\n"
"X-Generator: Launchpad (build 14734)\n"
#. module: account
#: view:account.invoice.report:0
@ -163,7 +163,7 @@ msgstr "Aviso!"
#: code:addons/account/account.py:3182
#, python-format
msgid "Miscellaneous Journal"
msgstr ""
msgstr "Diário Diversos"
#. module: account
#: field:account.fiscal.position.account,account_src_id:0
@ -184,7 +184,7 @@ msgstr "Faturas Criadas nos Últimos 15 Dias"
#. module: account
#: field:accounting.report,label_filter:0
msgid "Column Label"
msgstr ""
msgstr "Etiqueta da Coluna"
#. module: account
#: code:addons/account/wizard/account_move_journal.py:95
@ -258,6 +258,9 @@ msgid ""
"legal reports, and set the rules to close a fiscal year and generate opening "
"entries."
msgstr ""
"Este tipo de conta é usada para fins de informação, para gerar relatórios "
"específicos de cada país legalmente, e definir as regras para fechar um ano "
"fiscal e gerar entradas de abertura."
#. module: account
#: report:account.overdue:0
@ -437,7 +440,7 @@ msgstr "O valor expresso em outra moeda opcional"
#. module: account
#: field:accounting.report,enable_filter:0
msgid "Enable Comparison"
msgstr ""
msgstr "Permitir a Comparação"
#. module: account
#: help:account.journal.period,state:0
@ -529,7 +532,7 @@ msgstr "Selecione o Plano de Contas"
#. module: account
#: sql_constraint:res.company:0
msgid "The company name must be unique !"
msgstr ""
msgstr "O nome da empresa deve ser exclusivo!"
#. module: account
#: model:ir.model,name:account.model_account_invoice_refund
@ -613,7 +616,7 @@ msgstr "Sequências"
#: field:account.financial.report,account_report_id:0
#: selection:account.financial.report,type:0
msgid "Report Value"
msgstr ""
msgstr "Valor do Relatório"
#. module: account
#: view:account.entries.report:0
@ -785,7 +788,7 @@ msgstr "A referência do parceiro nesta fatura."
#. module: account
#: view:account.invoice.report:0
msgid "Supplier Invoices And Refunds"
msgstr ""
msgstr "Faturas de Fornecedores e Reembolsos"
#. module: account
#: view:account.move.line.unreconcile.select:0
@ -799,6 +802,7 @@ msgstr "Desconciliação"
#: view:account.payment.term.line:0
msgid "At 14 net days 2 percent, remaining amount at 30 days end of month."
msgstr ""
"Aos 14 dias líquidos de 2%, mantendo-se a quantia em final do mês de 30 dias."
#. module: account
#: model:ir.model,name:account.model_account_analytic_journal_report
@ -814,7 +818,7 @@ msgstr "Reconciliação Automática"
#: code:addons/account/account_move_line.py:1250
#, python-format
msgid "No period found or period given is ambigous."
msgstr ""
msgstr "Nenhum período encontrado ou determinado, o período é ambíguo."
#. module: account
#: model:ir.actions.act_window,help:account.action_account_gain_loss
@ -824,6 +828,10 @@ msgid ""
"or Loss you'd realized if those transactions were ended today. Only for "
"accounts having a secondary currency set."
msgstr ""
"Ao fazer transações multi-moeda, você pode perder ou ganhar alguma quantia "
"devida a alterações da taxa de câmbio. Este menu dará uma previsão de ganho "
"ou perda que destas transações que foram terminadas hoje. Somente para "
"contas que contém uma moeda secundária."
#. module: account
#: selection:account.entries.report,month:0
@ -869,7 +877,7 @@ msgstr "Calcular"
#. module: account
#: selection:account.invoice.refund,filter_refund:0
msgid "Cancel: refund invoice and reconcile"
msgstr ""
msgstr "Cancelar: devolução da fatura e reconciliar"
#. module: account
#: field:account.cashbox.line,pieces:0
@ -1069,6 +1077,8 @@ msgstr ""
msgid ""
"You have to provide an account for the write off/exchange difference entry !"
msgstr ""
"Você tem que fornecer uma conta para a baixa / entrada da diferença de "
"câmbio."
#. module: account
#: view:account.tax:0
@ -1107,7 +1117,7 @@ msgstr "Gerar Entradas antes de:"
#. module: account
#: view:account.move.line:0
msgid "Unbalanced Journal Items"
msgstr ""
msgstr "Itens de Diário Desequilibrados"
#. module: account
#: model:account.account.type,name:account.data_account_type_bank
@ -1131,6 +1141,8 @@ msgid ""
"Total amount (in Secondary currency) for transactions held in secondary "
"currency for this account."
msgstr ""
"Quantidade total (em moeda secundária) para transações realizadas em moedas "
"secundárias para esta conta."
#. module: account
#: field:account.fiscal.position.tax,tax_dest_id:0
@ -1146,7 +1158,7 @@ msgstr "Centralização de crédito"
#. module: account
#: view:report.account_type.sales:0
msgid "All Months Sales by type"
msgstr ""
msgstr "Todos os meses de venda por tipo de"
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree2
@ -1176,12 +1188,12 @@ msgstr "Cancelar Faturas"
#. module: account
#: help:account.journal,code:0
msgid "The code will be displayed on reports."
msgstr ""
msgstr "O código será exibido nos relatórios."
#. module: account
#: view:account.tax.template:0
msgid "Taxes used in Purchases"
msgstr ""
msgstr "Impostos Usados em Compras"
#. module: account
#: field:account.invoice.tax,tax_code_id:0
@ -1213,6 +1225,8 @@ msgid ""
"You can not use this general account in this journal, check the tab 'Entry "
"Controls' on the related journal !"
msgstr ""
"Você não pode usar essa conta geral neste diário, verifique \"Controles de "
"entrada\" no separador do diário relacionado!"
#. module: account
#: field:account.move.line.reconcile,trans_nbr:0
@ -1249,7 +1263,7 @@ msgstr "Outros"
#. module: account
#: view:account.subscription:0
msgid "Draft Subscription"
msgstr ""
msgstr "Assinatura do Projeto"
#. module: account
#: view:account.account:0
@ -1477,6 +1491,8 @@ msgid ""
"By unchecking the active field, you may hide a fiscal position without "
"deleting it."
msgstr ""
"Ao desmarcar o campo ativo. você pode esconder uma situação fiscal sem "
"excluí-lo."
#. module: account
#: model:ir.model,name:account.model_temp_range
@ -12760,3 +12776,10 @@ msgstr ""
#, python-format
#~ msgid "Date not in a defined fiscal year"
#~ msgstr "A data não está em um ano fiscal definido"
#~ msgid ""
#~ "According value related accounts will be display on respective reports "
#~ "(Balance Sheet Profit & Loss Account)"
#~ msgstr ""
#~ "Conforme valor, contas relacionadas, serão exibidas nos respectivos "
#~ "relatórios (Conta de Perdas e Proveitos do Balanço)"

2
addons/account_accountant/__openerp__.py
View File

@ -45,7 +45,7 @@ user rights to Demo user.
'demo_xml': ['account_accountant_demo.xml'],
'test': [],
'installable': True,
'active': False,
'auto_install': False,
'application': True,
'certificate': '00395091383933390541',
}

20
addons/account_analytic_analysis/__openerp__.py
View File

@ -21,9 +21,9 @@
{
'name' : 'Contracts Management',
'version' : '1.1',
'category' : 'Sales Management',
'name': 'Contracts Management',
'version': '1.1',
'category': 'Sales Management',
'complexity': "normal",
'description': """
This module is for modifying account analytic view to show important data to project manager of services companies.
@ -33,20 +33,20 @@ Adds menu to show relevant information to each manager.
You can also view the report of account analytic summary
user-wise as well as month wise.
""",
"author" : "Camptocamp",
"website" : "http://www.camptocamp.com/",
"images" : ["images/bill_tasks_works.jpeg","images/overpassed_accounts.jpeg"],
"depends" : ["hr_timesheet_invoice", "sale"], #although sale is technically not required to install this module, all menuitems are located under 'Sales' application
"init_xml" : [],
"author": "Camptocamp",
"website": "http://www.camptocamp.com/",
"images": ["images/bill_tasks_works.jpeg","images/overpassed_accounts.jpeg"],
"depends": ["hr_timesheet_invoice", "sale"], #although sale is technically not required to install this module, all menuitems are located under 'Sales' application
"init_xml": [],
"update_xml": [
"security/ir.model.access.csv",
"account_analytic_analysis_view.xml",
"account_analytic_analysis_menu.xml",
"account_analytic_analysis_cron.xml",
],
'demo_xml' : [],
'demo_xml': [],
'installable': True,
'active' : False,
'auto_install': False,
'certificate': '0042927202589',
}

2
addons/account_analytic_default/__openerp__.py
View File

@ -46,7 +46,7 @@ Allows to automatically select analytic accounts based on criterions:
],
'demo_xml' : [],
'installable': True,
'active': False,
'auto_install': False,
'certificate': '0074229833581',
}

22
addons/account_analytic_plans/__openerp__.py
View File

@ -21,9 +21,9 @@
{
'name' : 'Multiple Analytic Plans',
'version' : '1.0',
'category' : 'Accounting & Finance',
'name': 'Multiple Analytic Plans',
'version': '1.0',
'category': 'Accounting & Finance',
'complexity': "normal",
'description': """
This module allows to use several analytic plans, according to the general journal.
@ -59,11 +59,11 @@ for one account entry.
The analytic plan validates the minimum and maximum percentage at the time of creation
of distribution models.
""",
'author' : 'OpenERP SA',
'website' : 'http://www.openerp.com',
'images' : ['images/analytic_plan.jpeg'],
'depends' : ['account', 'account_analytic_default'],
'init_xml' : [],
'author': 'OpenERP SA',
'website': 'http://www.openerp.com',
'images': ['images/analytic_plan.jpeg'],
'depends': ['account', 'account_analytic_default'],
'init_xml': [],
'update_xml': [
'security/account_analytic_plan_security.xml',
'security/ir.model.access.csv',
@ -73,10 +73,10 @@ of distribution models.
'wizard/account_crossovered_analytic_view.xml',
'account_analytic_plans_installer_view.xml'
],
'demo_xml' : [],
'test' : ['test/acount_analytic_plans_report.yml'],
'demo_xml': [],
'test': ['test/acount_analytic_plans_report.yml'],
'installable': True,
'active' : False,
'auto_install': False,
'certificate': '0036417675373',
}

70
addons/account_analytic_plans/i18n/ar.po
View File

@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 5.0.4\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-12-22 18:44+0000\n"
"PO-Revision-Date: 2009-02-03 06:23+0000\n"
"Last-Translator: <>\n"
"PO-Revision-Date: 2012-01-30 23:10+0000\n"
"Last-Translator: kifcaliph <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-12-23 06:51+0000\n"
"X-Generator: Launchpad (build 14560)\n"
"X-Launchpad-Export-Date: 2012-01-31 05:03+0000\n"
"X-Generator: Launchpad (build 14734)\n"
#. module: account_analytic_plans
#: view:analytic.plan.create.model:0
@ -55,7 +55,7 @@ msgstr ""
#: view:account.crossovered.analytic:0
#: field:account.crossovered.analytic,journal_ids:0
msgid "Analytic Journal"
msgstr ""
msgstr "يومية تحليلية"
#. module: account_analytic_plans
#: view:account.analytic.plan.line:0
@ -67,7 +67,7 @@ msgstr ""
#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:61
#, python-format
msgid "User Error"
msgstr ""
msgstr "خطأ مستخدم"
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance
@ -77,12 +77,12 @@ msgstr ""
#. module: account_analytic_plans
#: view:analytic.plan.create.model:0
msgid "Ok"
msgstr ""
msgstr "حسناً"
#. module: account_analytic_plans
#: constraint:account.move.line:0
msgid "You can not create move line on closed account."
msgstr ""
msgstr "لا يمكنك إنشاء حركة سطر علي حساب مغلق."
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,plan_id:0
@ -102,7 +102,7 @@ msgstr ""
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
msgid "Amount"
msgstr ""
msgstr "المقدار"
#. module: account_analytic_plans
#: constraint:account.journal:0
@ -114,7 +114,7 @@ msgstr ""
#. module: account_analytic_plans
#: sql_constraint:account.move.line:0
msgid "Wrong credit or debit value in accounting entry !"
msgstr ""
msgstr "قيمة دائنة أو مدينة خاطئة في القيد المحاسبي !"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account6_ids:0
@ -144,7 +144,7 @@ msgstr ""
#. module: account_analytic_plans
#: field:account.analytic.plan.instance.line,analytic_account_id:0
msgid "Analytic Account"
msgstr ""
msgstr "حساب تحليلي"
#. module: account_analytic_plans
#: sql_constraint:account.journal:0
@ -159,7 +159,7 @@ msgstr ""
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_sale_order_line
msgid "Sales Order Line"
msgstr ""
msgstr "سطر أمر المبيعات"
#. module: account_analytic_plans
#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:47
@ -176,13 +176,13 @@ msgstr ""
#. module: account_analytic_plans
#: view:account.crossovered.analytic:0
msgid "Print"
msgstr ""
msgstr "طباعة"
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
#: field:account.analytic.line,percentage:0
msgid "Percentage"
msgstr ""
msgstr "نسبة مئوية"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account_ids:0
@ -226,7 +226,7 @@ msgstr ""
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
msgid "Printing date"
msgstr ""
msgstr "تاريخ الطباعة"
#. module: account_analytic_plans
#: view:account.analytic.plan.line:0
@ -243,17 +243,17 @@ msgstr ""
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_invoice_line
msgid "Invoice Line"
msgstr ""
msgstr "خط الفاتورة"
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
msgid "Currency"
msgstr ""
msgstr "العملة"
#. module: account_analytic_plans
#: field:account.crossovered.analytic,date1:0
msgid "Start Date"
msgstr ""
msgstr "تاريخ البدء"
#. module: account_analytic_plans
#: constraint:account.move.line:0
@ -287,7 +287,7 @@ msgstr ""
#: code:addons/account_analytic_plans/account_analytic_plans.py:483
#, python-format
msgid "You have to define an analytic journal on the '%s' journal!"
msgstr ""
msgstr "عليك بتعريف يومية تحليلية في يومية '%s' !"
#. module: account_analytic_plans
#: field:account.crossovered.analytic,empty_line:0
@ -327,7 +327,7 @@ msgstr ""
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_move_line
msgid "Journal Items"
msgstr ""
msgstr "عناصر اليومية"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account1_ids:0
@ -360,7 +360,7 @@ msgstr ""
#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41
#, python-format
msgid "Error"
msgstr ""
msgstr "خطأ"
#. module: account_analytic_plans
#: view:analytic.plan.create.model:0
@ -370,7 +370,7 @@ msgstr ""
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
msgid "Quantity"
msgstr ""
msgstr "الكمية"
#. module: account_analytic_plans
#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38
@ -388,12 +388,12 @@ msgstr ""
#: code:addons/account_analytic_plans/account_analytic_plans.py:483
#, python-format
msgid "No Analytic Journal !"
msgstr ""
msgstr "لا يوجد يومية تحليلية !"
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_bank_statement
msgid "Bank Statement"
msgstr ""
msgstr "كشف حساب بنك"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account3_ids:0
@ -408,13 +408,13 @@ msgstr ""
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_invoice
msgid "Invoice"
msgstr ""
msgstr "فاتورة"
#. module: account_analytic_plans
#: view:account.crossovered.analytic:0
#: view:analytic.plan.create.model:0
msgid "Cancel"
msgstr ""
msgstr "إلغاء"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account4_ids:0
@ -435,12 +435,12 @@ msgstr ""
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
msgid "at"
msgstr ""
msgstr "في"
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
msgid "Account Name"
msgstr ""
msgstr "اسم الحساب"
#. module: account_analytic_plans
#: view:account.analytic.plan.instance.line:0
@ -455,7 +455,7 @@ msgstr ""
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
msgid "%"
msgstr ""
msgstr "٪"
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
@ -476,12 +476,12 @@ msgstr ""
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_journal
msgid "Journal"
msgstr ""
msgstr "يومية"
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
msgid "Code"
msgstr ""
msgstr "الرمز"
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_analytic_plan_create_model
@ -491,7 +491,7 @@ msgstr ""
#. module: account_analytic_plans
#: field:account.crossovered.analytic,date2:0
msgid "End Date"
msgstr ""
msgstr "تاريخ الإنتهاء"
#. module: account_analytic_plans
#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_instance_model_open
@ -509,12 +509,12 @@ msgstr ""
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
msgid "Company"
msgstr ""
msgstr "الشركة"
#. module: account_analytic_plans
#: field:account.analytic.plan.line,sequence:0
msgid "Sequence"
msgstr ""
msgstr "مسلسل"
#. module: account_analytic_plans
#: sql_constraint:account.journal:0
@ -530,4 +530,4 @@ msgstr ""
#. module: account_analytic_plans
#: constraint:account.move.line:0
msgid "You can not create move line on view account."
msgstr ""
msgstr "لا يمكن إنشاء خط متحرك على عرض الحساب."

534
addons/account_analytic_plans/i18n/da.po Normal file
View File

@ -0,0 +1,534 @@
# Danish translation for openobject-addons
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-12-22 18:44+0000\n"
"PO-Revision-Date: 2012-01-27 08:32+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Danish <da@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-01-28 05:03+0000\n"
"X-Generator: Launchpad (build 14727)\n"
#. module: account_analytic_plans
#: view:analytic.plan.create.model:0
msgid ""
"This distribution model has been saved.You will be able to reuse it later."
msgstr ""
#. module: account_analytic_plans
#: field:account.analytic.plan.instance.line,plan_id:0
msgid "Plan Id"
msgstr ""
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
msgid "From Date"
msgstr ""
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
#: view:account.crossovered.analytic:0
#: model:ir.actions.act_window,name:account_analytic_plans.action_account_crossovered_analytic
#: model:ir.actions.report.xml,name:account_analytic_plans.account_analytic_account_crossovered_analytic
msgid "Crossovered Analytic"
msgstr ""
#. module: account_analytic_plans
#: view:account.analytic.plan:0
#: field:account.analytic.plan,name:0
#: field:account.analytic.plan.line,plan_id:0
#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_plan_form_action
#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan
#: model:ir.ui.menu,name:account_analytic_plans.menu_account_analytic_plan_action
msgid "Analytic Plan"
msgstr ""
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,journal_id:0
#: view:account.crossovered.analytic:0
#: field:account.crossovered.analytic,journal_ids:0
msgid "Analytic Journal"
msgstr ""
#. module: account_analytic_plans
#: view:account.analytic.plan.line:0
#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_line
msgid "Analytic Plan Line"
msgstr ""
#. module: account_analytic_plans
#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:61
#, python-format
msgid "User Error"
msgstr ""
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance
msgid "Analytic Plan Instance"
msgstr ""
#. module: account_analytic_plans
#: view:analytic.plan.create.model:0
msgid "Ok"
msgstr ""
#. module: account_analytic_plans
#: constraint:account.move.line:0
msgid "You can not create move line on closed account."
msgstr ""
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,plan_id:0
msgid "Model's Plan"
msgstr ""
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account2_ids:0
msgid "Account2 Id"
msgstr ""
#. module: account_analytic_plans
#: sql_constraint:account.invoice:0
msgid "Invoice Number must be unique per Company!"
msgstr ""
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
msgid "Amount"
msgstr ""
#. module: account_analytic_plans
#: constraint:account.journal:0
msgid ""
"Configuration error! The currency chosen should be shared by the default "
"accounts too."
msgstr ""
#. module: account_analytic_plans
#: sql_constraint:account.move.line:0
msgid "Wrong credit or debit value in accounting entry !"
msgstr ""
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account6_ids:0
msgid "Account6 Id"
msgstr ""
#. module: account_analytic_plans
#: model:ir.ui.menu,name:account_analytic_plans.menu_account_analytic_multi_plan_action
msgid "Multi Plans"
msgstr ""
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_bank_statement_line
msgid "Bank Statement Line"
msgstr ""
#. module: account_analytic_plans
#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_plan_form_action_installer
msgid "Define your Analytic Plans"
msgstr ""
#. module: account_analytic_plans
#: constraint:account.invoice:0
msgid "Invalid BBA Structured Communication !"
msgstr ""
#. module: account_analytic_plans
#: field:account.analytic.plan.instance.line,analytic_account_id:0
msgid "Analytic Account"
msgstr ""
#. module: account_analytic_plans
#: sql_constraint:account.journal:0
msgid "The code of the journal must be unique per company !"
msgstr ""
#. module: account_analytic_plans
#: field:account.crossovered.analytic,ref:0
msgid "Analytic Account Reference"
msgstr ""
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_sale_order_line
msgid "Sales Order Line"
msgstr ""
#. module: account_analytic_plans
#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:47
#: view:analytic.plan.create.model:0
#, python-format
msgid "Distribution Model Saved"
msgstr ""
#. module: account_analytic_plans
#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_plan_instance_action
msgid "Analytic Distribution's Models"
msgstr ""
#. module: account_analytic_plans
#: view:account.crossovered.analytic:0
msgid "Print"
msgstr ""
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
#: field:account.analytic.line,percentage:0
msgid "Percentage"
msgstr ""
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account_ids:0
msgid "Account Id"
msgstr ""
#. module: account_analytic_plans
#: code:addons/account_analytic_plans/account_analytic_plans.py:221
#, python-format
msgid "A model having this name and code already exists !"
msgstr ""
#. module: account_analytic_plans
#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41
#, python-format
msgid "No analytic plan defined !"
msgstr ""
#. module: account_analytic_plans
#: field:account.analytic.plan.instance.line,rate:0
msgid "Rate (%)"
msgstr ""
#. module: account_analytic_plans
#: view:account.analytic.plan:0
#: field:account.analytic.plan,plan_ids:0
#: field:account.journal,plan_id:0
msgid "Analytic Plans"
msgstr ""
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
msgid "Perc(%)"
msgstr ""
#. module: account_analytic_plans
#: field:account.analytic.plan.line,max_required:0
msgid "Maximum Allowed (%)"
msgstr ""
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
msgid "Printing date"
msgstr ""
#. module: account_analytic_plans
#: view:account.analytic.plan.line:0
msgid "Analytic Plan Lines"
msgstr ""
#. module: account_analytic_plans
#: constraint:account.bank.statement.line:0
msgid ""
"The amount of the voucher must be the same amount as the one on the "
"statement line"
msgstr ""
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_invoice_line
msgid "Invoice Line"
msgstr ""
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
msgid "Currency"
msgstr ""
#. module: account_analytic_plans
#: field:account.crossovered.analytic,date1:0
msgid "Start Date"
msgstr ""
#. module: account_analytic_plans
#: constraint:account.move.line:0
msgid ""
"The selected account of your Journal Entry must receive a value in its "
"secondary currency"
msgstr ""
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account5_ids:0
msgid "Account5 Id"
msgstr ""
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance_line
msgid "Analytic Instance Line"
msgstr ""
#. module: account_analytic_plans
#: field:account.analytic.plan.line,root_analytic_id:0
msgid "Root Account"
msgstr ""
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
msgid "To Date"
msgstr ""
#. module: account_analytic_plans
#: code:addons/account_analytic_plans/account_analytic_plans.py:341
#: code:addons/account_analytic_plans/account_analytic_plans.py:483
#, python-format
msgid "You have to define an analytic journal on the '%s' journal!"
msgstr ""
#. module: account_analytic_plans
#: field:account.crossovered.analytic,empty_line:0
msgid "Dont show empty lines"
msgstr ""
#. module: account_analytic_plans
#: model:ir.actions.act_window,name:account_analytic_plans.action_analytic_plan_create_model
msgid "analytic.plan.create.model.action"
msgstr ""
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_analytic_line
msgid "Analytic Line"
msgstr ""
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
msgid "Analytic Account :"
msgstr ""
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
msgid "Analytic Account Reference:"
msgstr ""
#. module: account_analytic_plans
#: field:account.analytic.plan.line,name:0
msgid "Plan Name"
msgstr ""
#. module: account_analytic_plans
#: field:account.analytic.plan,default_instance_id:0
msgid "Default Entries"
msgstr ""
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_move_line
msgid "Journal Items"
msgstr ""
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account1_ids:0
msgid "Account1 Id"
msgstr ""
#. module: account_analytic_plans
#: constraint:account.move.line:0
msgid "Company must be same for its related account and period."
msgstr ""
#. module: account_analytic_plans
#: constraint:account.move.line:0
msgid "The date of your Journal Entry is not in the defined period!"
msgstr ""
#. module: account_analytic_plans
#: field:account.analytic.plan.line,min_required:0
msgid "Minimum Allowed (%)"
msgstr ""
#. module: account_analytic_plans
#: help:account.analytic.plan.line,root_analytic_id:0
msgid "Root account of this plan."
msgstr ""
#. module: account_analytic_plans
#: code:addons/account_analytic_plans/account_analytic_plans.py:221
#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38
#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41
#, python-format
msgid "Error"
msgstr ""
#. module: account_analytic_plans
#: view:analytic.plan.create.model:0
msgid "Save This Distribution as a Model"
msgstr ""
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
msgid "Quantity"
msgstr ""
#. module: account_analytic_plans
#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38
#, python-format
msgid "Please put a name and a code before saving the model !"
msgstr ""
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_crossovered_analytic
msgid "Print Crossovered Analytic"
msgstr ""
#. module: account_analytic_plans
#: code:addons/account_analytic_plans/account_analytic_plans.py:341
#: code:addons/account_analytic_plans/account_analytic_plans.py:483
#, python-format
msgid "No Analytic Journal !"
msgstr ""
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_bank_statement
msgid "Bank Statement"
msgstr ""
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account3_ids:0
msgid "Account3 Id"
msgstr ""
#. module: account_analytic_plans
#: constraint:account.analytic.line:0
msgid "You can not create analytic line on view account."
msgstr ""
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_invoice
msgid "Invoice"
msgstr ""
#. module: account_analytic_plans
#: view:account.crossovered.analytic:0
#: view:analytic.plan.create.model:0
msgid "Cancel"
msgstr ""
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account4_ids:0
msgid "Account4 Id"
msgstr ""
#. module: account_analytic_plans
#: view:account.analytic.plan.instance.line:0
msgid "Analytic Distribution Lines"
msgstr ""
#. module: account_analytic_plans
#: code:addons/account_analytic_plans/account_analytic_plans.py:234
#, python-format
msgid "The Total Should be Between %s and %s"
msgstr ""
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
msgid "at"
msgstr ""
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
msgid "Account Name"
msgstr ""
#. module: account_analytic_plans
#: view:account.analytic.plan.instance.line:0
msgid "Analytic Distribution Line"
msgstr ""
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,code:0
msgid "Distribution Code"
msgstr ""
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
msgid "%"
msgstr ""
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
msgid "100.00%"
msgstr ""
#. module: account_analytic_plans
#: field:account.analytic.default,analytics_id:0
#: view:account.analytic.plan.instance:0
#: field:account.analytic.plan.instance,name:0
#: field:account.bank.statement.line,analytics_id:0
#: field:account.invoice.line,analytics_id:0
#: field:account.move.line,analytics_id:0
#: model:ir.model,name:account_analytic_plans.model_account_analytic_default
msgid "Analytic Distribution"
msgstr ""
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_journal
msgid "Journal"
msgstr ""
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
msgid "Code"
msgstr ""
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_analytic_plan_create_model
msgid "analytic.plan.create.model"
msgstr ""
#. module: account_analytic_plans
#: field:account.crossovered.analytic,date2:0
msgid "End Date"
msgstr ""
#. module: account_analytic_plans
#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_instance_model_open
msgid "Distribution Models"
msgstr ""
#. module: account_analytic_plans
#: model:ir.actions.act_window,help:account_analytic_plans.account_analytic_plan_form_action_installer
msgid ""
"To setup a multiple analytic plans environment, you must define the root "
"analytic accounts for each plan set. Then, you must attach a plan set to "
"your account journals."
msgstr ""
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
msgid "Company"
msgstr ""
#. module: account_analytic_plans
#: field:account.analytic.plan.line,sequence:0
msgid "Sequence"
msgstr ""
#. module: account_analytic_plans
#: sql_constraint:account.journal:0
msgid "The name of the journal must be unique per company !"
msgstr ""
#. module: account_analytic_plans
#: code:addons/account_analytic_plans/account_analytic_plans.py:234
#, python-format
msgid "Value Error"
msgstr ""
#. module: account_analytic_plans
#: constraint:account.move.line:0
msgid "You can not create move line on view account."
msgstr ""

20
addons/account_analytic_plans/i18n/hr.po
View File

@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-12-22 18:44+0000\n"
"PO-Revision-Date: 2011-12-22 07:32+0000\n"
"Last-Translator: Tomislav Bosnjakovic <Unknown>\n"
"PO-Revision-Date: 2012-01-30 15:24+0000\n"
"Last-Translator: Goran Kliska <gkliska@gmail.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-12-23 06:51+0000\n"
"X-Generator: Launchpad (build 14560)\n"
"X-Launchpad-Export-Date: 2012-01-31 05:03+0000\n"
"X-Generator: Launchpad (build 14734)\n"
#. module: account_analytic_plans
#: view:analytic.plan.create.model:0
@ -98,7 +98,7 @@ msgstr "Konto2 Id"
#. module: account_analytic_plans
#: sql_constraint:account.invoice:0
msgid "Invoice Number must be unique per Company!"
msgstr ""
msgstr "Broj računa se ne smije ponavljati za jednu organizaciju."
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
@ -135,7 +135,7 @@ msgstr "Redak bankovnog izvoda"
#. module: account_analytic_plans
#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_plan_form_action_installer
msgid "Define your Analytic Plans"
msgstr ""
msgstr "Definirajte analitičke planove."
#. module: account_analytic_plans
#: constraint:account.invoice:0
@ -303,7 +303,7 @@ msgstr "analytic.plan.create.model.action"
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_analytic_line
msgid "Analytic Line"
msgstr ""
msgstr "Stavka analitike"
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
@ -343,7 +343,7 @@ msgstr "Company must be same for its related account and period."
#. module: account_analytic_plans
#: constraint:account.move.line:0
msgid "The date of your Journal Entry is not in the defined period!"
msgstr ""
msgstr "Datum temeljnice je izvan datuma perioda!"
#. module: account_analytic_plans
#: field:account.analytic.plan.line,min_required:0
@ -404,7 +404,7 @@ msgstr "Konto3 Id"
#. module: account_analytic_plans
#: constraint:account.analytic.line:0
msgid "You can not create analytic line on view account."
msgstr ""
msgstr "Knjiženje na sintetička konta (pogled) nije podržano."
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_invoice
@ -472,7 +472,7 @@ msgstr "100.00%"
#: field:account.move.line,analytics_id:0
#: model:ir.model,name:account_analytic_plans.model_account_analytic_default
msgid "Analytic Distribution"
msgstr "Analytic Distribution"
msgstr "Analitička raspodjela"
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_journal

24
addons/account_anglo_saxon/__openerp__.py
View File

@ -19,12 +19,12 @@
##############################################################################
{
"name" : "Anglo-Saxon Accounting",
"version" : "1.2",
"author" : "OpenERP SA, Veritos",
"website" : "http://tinyerp.com - http://veritos.nl",
"name": "Anglo-Saxon Accounting",
"version": "1.2",
"author": "OpenERP SA, Veritos",
"website": "http://tinyerp.com - http://veritos.nl",
'complexity': "normal",
"description" : """
"description": """
This module supports the Anglo-Saxon accounting methodology by changing the accounting logic with stock transactions.
=====================================================================================================================
@ -34,13 +34,13 @@ Anglo-Saxons accounting does take the cost when sales invoice is created, Contin
This module will add this functionality by using a interim account, to store the value of shipped goods and will contra book this interim account
when the invoice is created to transfer this amount to the debtor or creditor account.
Secondly, price differences between actual purchase price and fixed product standard price are booked on a separate account""",
"images" : ["images/account_anglo_saxon.jpeg"],
"depends" : ["product", "purchase"],
"category" : "Hidden/Dependency",
"init_xml" : [],
"demo_xml" : [],
"update_xml" : ["product_view.xml",],
"active" : False,
"images": ["images/account_anglo_saxon.jpeg"],
"depends": ["product", "purchase"],
"category": "Hidden/Dependency",
"init_xml": [],
"demo_xml": [],
"update_xml": ["product_view.xml",],
"auto_install": False,
"installable": True,
"certificate":"00557423080410733581",
}

2
addons/account_asset/__openerp__.py
View File

@ -50,7 +50,7 @@
"account_asset_invoice_view.xml",
"report/account_asset_report_view.xml",
],
"active": False,
"auto_install": False,
"installable": True,
"application": True,
}

2
addons/account_asset/account_asset.py
View File

@ -309,7 +309,7 @@ class account_asset_asset(osv.osv):
period_obj = self.pool.get('account.period')
depreciation_obj = self.pool.get('account.asset.depreciation.line')
period = period_obj.browse(cr, uid, period_id, context=context)
depreciation_ids = depreciation_obj.search(cr, uid, [('asset_id', 'in', ids), ('depreciation_date', '<', period.date_stop), ('depreciation_date', '>', period.date_start), ('move_check', '=', False)], context=context)
depreciation_ids = depreciation_obj.search(cr, uid, [('asset_id', 'in', ids), ('depreciation_date', '<=', period.date_stop), ('depreciation_date', '>=', period.date_start), ('move_check', '=', False)], context=context)
return depreciation_obj.create_move(cr, uid, depreciation_ids, context=context)
def create(self, cr, uid, vals, context=None):

2
addons/account_asset/account_asset_demo.xml
View File

@ -63,7 +63,7 @@
<field name="state">open</field>
<field eval="12" name="method_period"/>
<field eval="20" name="method_number"/>
<field name="purchase_date">2011-01-01</field>
<field name="purchase_date">2012-01-01</field>
<field name="name">Office</field>
<field eval="500000.0" name="purchase_value"/>
<field name="category_id" ref="account_asset_category_fixedassets0"/>

1
addons/account_bank_statement_extensions/__init__.py
View File

@ -21,7 +21,6 @@
##############################################################################
import account_bank_statement
import res_company
import res_partner_bank
import report
import wizard

4
addons/account_bank_statement_extensions/__openerp__.py
View File

@ -36,7 +36,6 @@ Adds
- bank statements balances report
- performance improvements for digital import of bank statement (via 'ebanking_import' context flag)
- name_search on res.partner.bank enhanced to allow search on bank and iban account numbers
- new field bank_ids on res.company to facilitate search on company banks
''',
'depends': ['account'],
'demo_xml': [],
@ -45,13 +44,12 @@ Adds
'update_xml' : [
'security/ir.model.access.csv',
'account_bank_statement_view.xml',
'company_view.xml',
'account_bank_statement_report.xml',
'wizard/confirm_statement_line_wizard.xml',
'wizard/cancel_statement_line_wizard.xml',
'data/account_bank_statement_extensions_data.xml',
],
'active': False,
'auto_install': False,
'installable': True,
}

18
addons/account_bank_statement_extensions/company_view.xml
View File

@ -1,18 +0,0 @@
<openerp>
<data>
<record model="ir.ui.view" id="add_company_banks">
<field name="name">res.company.bank.form.inherit</field>
<field name="model">res.company</field>
<field name="inherit_id" ref="base.view_company_form"/>
<field name="type">form</field>
<field name="arch" type="xml">
<notebook position="inside">
<page string="Company Banks">
<field name="bank_ids"/>
</page>
</notebook>
</field>
</record>
</data>
</openerp>

2
addons/account_budget/__openerp__.py
View File

@ -67,7 +67,7 @@ Three reports are available:
'test/account_budget_report.yml',
],
'installable': True,
'active': False,
'auto_install': False,
'certificate': '0043819694157',
}
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

2
addons/account_cancel/__openerp__.py
View File

@ -38,7 +38,7 @@ This module adds 'Allow cancelling entries' field on form view of account journa
'update_xml': ['account_cancel_view.xml' ],
'demo_xml': [],
'installable': True,
'active': False,
'auto_install': False,
"certificate" : "001101250473177981989",

8
addons/account_cancel/i18n/hr.po
View File

@ -8,19 +8,19 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-12-22 18:44+0000\n"
"PO-Revision-Date: 2011-12-08 15:10+0000\n"
"PO-Revision-Date: 2012-01-28 20:52+0000\n"
"Last-Translator: Goran Kliska <gkliska@gmail.com>\n"
"Language-Team: Croatian <hr@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-12-23 07:19+0000\n"
"X-Generator: Launchpad (build 14560)\n"
"X-Launchpad-Export-Date: 2012-01-29 05:22+0000\n"
"X-Generator: Launchpad (build 14727)\n"
#. module: account_cancel
#: view:account.invoice:0
msgid "Cancel"
msgstr ""
msgstr "Otkaži"
#~ msgid "Account Cancel"
#~ msgstr "Dozvoli otkazivanje"

26
addons/account_check_writing/__init__.py Normal file
View File

@ -0,0 +1,26 @@
# -*- coding: utf-8 -*-
##############################################################################
#
# OpenERP, Open Source Management Solution
# Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
#
# This program is free software: you can redistribute it and/or modify
# it under the terms of the GNU Affero General Public License as
# published by the Free Software Foundation, either version 3 of the
# License, or (at your option) any later version.
#
# This program is distributed in the hope that it will be useful,
# but WITHOUT ANY WARRANTY; without even the implied warranty of
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
# GNU Affero General Public License for more details.
#
# You should have received a copy of the GNU Affero General Public License
# along with this program. If not, see <http://www.gnu.org/licenses/>.
#
##############################################################################
import account
import account_voucher
import wizard
import report
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

48
addons/account_check_writing/__openerp__.py Normal file
View File

@ -0,0 +1,48 @@
# -*- coding: utf-8 -*-
##############################################################################
#
# OpenERP, Open Source Management Solution
# Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
#
# This program is free software: you can redistribute it and/or modify
# it under the terms of the GNU Affero General Public License as
# published by the Free Software Foundation, either version 3 of the
# License, or (at your option) any later version.
#
# This program is distributed in the hope that it will be useful,
# but WITHOUT ANY WARRANTY; without even the implied warranty of
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
# GNU Affero General Public License for more details.
#
# You should have received a copy of the GNU Affero General Public License
# along with this program. If not, see <http://www.gnu.org/licenses/>.
#
##############################################################################
{
"name" : "Check writing",
"version" : "1.1",
"author" : "OpenERP SA, NovaPoint Group",
"category": "Generic Modules/Accounting",
"description": """
Module for the Check writing and check printing
""",
'website': 'http://www.openerp.com',
'init_xml': [],
"depends" : [
"account_voucher",
],
'update_xml': [
'account_check_writing_report.xml',
'account_view.xml',
'account_voucher_view.xml',
'account_check_writing_data.xml',
],
'demo_xml': [
'account_demo.xml',
],
'test': [
],
'installable': True,
'active': False,
}
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

50
addons/account_check_writing/account.py Normal file
View File

@ -0,0 +1,50 @@
# -*- coding: utf-8 -*-
##############################################################################
#
# OpenERP, Open Source Management Solution
# Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
#
# This program is free software: you can redistribute it and/or modify
# it under the terms of the GNU Affero General Public License as
# published by the Free Software Foundation, either version 3 of the
# License, or (at your option) any later version.
#
# This program is distributed in the hope that it will be useful,
# but WITHOUT ANY WARRANTY; without even the implied warranty of
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
# GNU Affero General Public License for more details.
#
# You should have received a copy of the GNU Affero General Public License
# along with this program. If not, see <http://www.gnu.org/licenses/>.
#
##############################################################################
from osv import osv,fields
class account_journal(osv.osv):
_inherit = "account.journal"
_columns = {
'allow_check_writing': fields.boolean('Allow Check writing', help='Check this if the journal is to be used for writing checks.'),
'use_preprint_check': fields.boolean('Use Preprinted Check'),
}
account_journal()
class res_company(osv.osv):
_inherit = "res.company"
_columns = {
'check_layout': fields.selection([
('top', 'Check on Top'),
('middle', 'Check in middle'),
('bottom', 'Check on bottom'),
],"Choose Check layout",
help="Check on top is compatible with Quicken, QuickBooks and Microsoft Money. Check in middle is compatible with Peachtree, ACCPAC and DacEasy. Check on bottom is compatible with Peachtree, ACCPAC and DacEasy only" ),
}
_defaults = {
'check_layout' : lambda *a: 'top',
}
res_company()
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

15
addons/account_check_writing/account_check_writing_data.xml Normal file
View File

@ -0,0 +1,15 @@
<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data noupdate="1">
<record forcecreate="1" id="sequence_type_check_number" model="ir.sequence.type">
<field name="name">Check Number</field>
<field name="code">check.number</field>
</record>
<record id="sequence_check_number" model="ir.sequence">
<field name="name">Check Number</field>
<field name="code">check.number</field>
<field eval="4" name="padding"/>
</record>
</data>
</openerp>

29
addons/account_check_writing/account_check_writing_report.xml Normal file
View File

@ -0,0 +1,29 @@
<?xml version="1.0"?>
<openerp>
<data>
<report id="account_print_check_top"
string="Print Check"
model="account.voucher"
name="account.print.check.top"
rml="account_check_writing/report/check_print_top.rml"
menu="False"
auto="False"/>
<report id="account_print_check_middle"
string="Print Check"
model="account.voucher"
name="account.print.check.middle"
rml="account_check_writing/report/check_print_middle.rml"
menu="False"
auto="False"/>
<report id="account_print_check_bottom"
string="Print Check"
model="account.voucher"
name="account.print.check.bottom"
rml="account_check_writing/report/check_print_bottom.rml"
menu="False"
auto="False"/>
</data>
</openerp>

9
addons/account_check_writing/account_demo.xml Normal file
View File

@ -0,0 +1,9 @@
<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data noupdate="1">
<record id="account.check_journal" model="account.journal">
<field name="allow_check_writing" eval="1" />
<field name="sequence_id" ref="sequence_check_number"/>
</record>
</data>
</openerp>

42
addons/account_check_writing/account_view.xml Normal file
View File

@ -0,0 +1,42 @@
<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data>
<!--
check option in journal
-->
<record id="view_account_journal_form" model="ir.ui.view">
<field name="name">account.journal.form</field>
<field name="model">account.journal</field>
<field name="type">form</field>
<field name="inherit_id" ref="account.view_account_journal_form" />
<field name="arch" type="xml">
<field name="type" on_change="onchange_type(type, currency)" />
<field name="entry_posted" position="after">
<field name="allow_check_writing" attrs="{'readonly':[('type','!=','bank')]}" />
<field name="use_preprint_check" attrs="{'readonly':[('type','!=','bank')]}" />
</field>
</field>
</record>
<!--
check format option in company
-->
<record id="check_format_company" model="ir.ui.view">
<field name="name">res.company.check.format</field>
<field name="model">res.company</field>
<field name="type">form</field>
<field name="priority">17</field>
<field name="inherit_id" ref="base.view_company_form"/>
<field name="arch" type="xml">
<page string="Configuration" position="inside">
<separator string="Default Check layout" colspan="4"/>
<field name="check_layout"/>
<newline/>
</page>
</field>
</record>
</data>
</openerp>

99
addons/account_check_writing/account_voucher.py Normal file
View File

@ -0,0 +1,99 @@
# -*- coding: utf-8 -*-
##############################################################################
#
# OpenERP, Open Source Management Solution
# Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
#
# This program is free software: you can redistribute it and/or modify
# it under the terms of the GNU Affero General Public License as
# published by the Free Software Foundation, either version 3 of the
# License, or (at your option) any later version.
#
# This program is distributed in the hope that it will be useful,
# but WITHOUT ANY WARRANTY; without even the implied warranty of
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
# GNU Affero General Public License for more details.
#
# You should have received a copy of the GNU Affero General Public License
# along with this program. If not, see <http://www.gnu.org/licenses/>.
#
##############################################################################
from osv import osv,fields
from tools.translate import _
from tools.amount_to_text_en import amount_to_text
from lxml import etree
class account_voucher(osv.osv):
_inherit = 'account.voucher'
def _make_journal_search(self, cr, uid, ttype, context=None):
if context is None:
context = {}
journal_pool = self.pool.get('account.journal')
if context.get('write_check',False) :
return journal_pool.search(cr, uid, [('allow_check_writing', '=', True)], limit=1)
return journal_pool.search(cr, uid, [('type', '=', ttype)], limit=1)
_columns = {
'amount_in_word' : fields.char("Amount in Word" , size=128, readonly=True, states={'draft':[('readonly',False)]}),
'allow_check' : fields.related('journal_id', 'allow_check_writing', type='boolean', string='Allow Check Writing'),
'number': fields.char('Number', size=32),
}
def onchange_amount(self, cr, uid, ids, amount, rate, partner_id, journal_id, currency_id, ttype, date, payment_rate_currency_id, company_id, context=None):
""" Inherited - add amount_in_word and allow_check_writting in returned value dictionary """
if not context:
context = {}
default = super(account_voucher, self).onchange_amount(cr, uid, ids, amount, rate, partner_id, journal_id, currency_id, ttype, date, payment_rate_currency_id, company_id, context=context)
if 'value' in default:
amount = 'amount' in default['value'] and default['value']['amount'] or amount
#TODO : generic amount_to_text is not ready yet, otherwise language (and country) and currency can be passed
#amount_in_word = amount_to_text(amount, context=context)
amount_in_word = amount_to_text(amount)
default['value'].update({'amount_in_word':amount_in_word})
if journal_id:
allow_check_writing = self.pool.get('account.journal').browse(cr, uid, journal_id, context=context).allow_check_writing
default['value'].update({'allow_check':allow_check_writing})
return default
def print_check(self, cr, uid, ids, context=None):
if not ids:
return {}
check_layout_report = {
'top' : 'account.print.check.top',
'middle' : 'account.print.check.middle',
'bottom' : 'account.print.check.bottom',
}
check_layout = self.browse(cr, uid, ids[0], context=context).company_id.check_layout
return {
'type': 'ir.actions.report.xml',
'report_name':check_layout_report[check_layout],
'datas': {
'model':'account.voucher',
'id': ids and ids[0] or False,
'ids': ids and ids or [],
'report_type': 'pdf'
},
'nodestroy': True
}
def fields_view_get(self, cr, uid, view_id=None, view_type=False, context=None, toolbar=False, submenu=False):
"""
Add domain 'allow_check_writting = True' on journal_id field and remove 'widget = selection' on the same
field because the dynamic domain is not allowed on such widget
"""
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'])
nodes = doc.xpath("//field[@name='journal_id']")
if context.get('write_check', False) :
for node in nodes:
node.set('domain', "[('type', '=', 'bank'), ('allow_check_writing','=',True)]")
node.set('widget', '')
res['arch'] = etree.tostring(doc)
return res
account_voucher()

56
addons/account_check_writing/account_voucher_view.xml Normal file
View File

@ -0,0 +1,56 @@
<?xml version="1.0" encoding="UTF-8"?>
<openerp>
<data>
<!-- Supplier voucher view -->
<record model="ir.ui.view" id="view_vendor_payment_check_form">
<field name="name">account.voucher.payment.check.form</field>
<field name="model">account.voucher</field>
<field name="type">form</field>
<field name="inherit_id" ref="account_voucher.view_vendor_payment_form" />
<field name="arch" type="xml">
<field name="journal_id" position="after">
<newline/>
<field name="allow_check" invisible="1"/>
<field name="amount_in_word" attrs="{'invisible':[('allow_check','!=',1)]}" nolabel="1" colspan="6"/>
<newline/>
</field>
<field name="number" position="replace">
<field name="number" attrs="{'readonly':[('allow_check','!=',1)]}" />
</field>
<button name="proforma_voucher" position="after">
<button name="print_check" icon="gtk-print" string="Print Check" type="object" attrs="{'invisible':['|',('allow_check','!=',1),('state','!=','posted') ]}"/>
</button>
</field>
</record>
<record id="action_write_check" model="ir.actions.act_window">
<field name="name">Write Checks</field>
<field name="res_model">account.voucher</field>
<field name="view_type">form</field>
<field name="view_mode">form,tree</field>
<field name="domain">[('journal_id.type', '=', 'bank'), ('type','=','payment'), ('journal_id.allow_check_writing','=',True)]</field>
<field name="context">{'type':'payment','write_check':True}</field>
<field name="search_view_id" ref="account_voucher.view_voucher_filter"/>
<field name="target">current</field>
<field name="help">The check payment form allows you to track the payment you do to your suppliers specially by check. When you select a supplier, the payment method and an amount for the payment, OpenERP will propose to reconcile your payment with the open supplier invoices or bills.You can print the check</field>
</record>
<record id="action_write_check_form" model="ir.actions.act_window.view">
<field eval="2" name="sequence"/>
<field name="view_mode">form</field>
<field name="view_id" ref="view_vendor_payment_check_form"/>
<field name="act_window_id" ref="action_write_check"/>
</record>
<record id="action_write_check_tree" model="ir.actions.act_window.view">
<field eval="1" name="sequence"/>
<field name="view_mode">tree</field>
<field name="act_window_id" ref="action_write_check"/>
</record>
<menuitem action="action_write_check" icon="STOCK_JUSTIFY_FILL" sequence="12"
id="menu_action_write_check" parent="account.menu_finance_payables"/>
</data>
</openerp>

17
addons/account_bank_statement_extensions/res_company.py → addons/account_check_writing/report/__init__.py
View File

@ -1,9 +1,8 @@
# -*- encoding: utf-8 -*-
# -*- coding: utf-8 -*-
##############################################################################
#
# OpenERP, Open Source Management Solution
#
# Copyright (c) 2011 Noviat nv/sa (www.noviat.be). All rights reserved.
# Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
#
# This program is free software: you can redistribute it and/or modify
# it under the terms of the GNU Affero General Public License as
@ -20,15 +19,7 @@
#
##############################################################################
from osv import osv, fields
class res_company(osv.osv):
_inherit = 'res.company'
_columns = {
'bank_ids': fields.related('partner_id', 'bank_ids', type='one2many', relation='res.partner.bank', string='Company Banks'),
}
res_company()
import check_print
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

107
addons/account_check_writing/report/check_print.py Normal file
View File

@ -0,0 +1,107 @@
# -*- coding: utf-8 -*-
##############################################################################
#
# OpenERP, Open Source Management Solution
# Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
#
# This program is free software: you can redistribute it and/or modify
# it under the terms of the GNU Affero General Public License as
# published by the Free Software Foundation, either version 3 of the
# License, or (at your option) any later version.
#
# This program is distributed in the hope that it will be useful,
# but WITHOUT ANY WARRANTY; without even the implied warranty of
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
# GNU Affero General Public License for more details.
#
# You should have received a copy of the GNU Affero General Public License
# along with this program. If not, see <http://www.gnu.org/licenses/>.
#
##############################################################################
import time
from report import report_sxw
from tools import amount_to_text_en
class report_print_check(report_sxw.rml_parse):
def __init__(self, cr, uid, name, context):
super(report_print_check, self).__init__(cr, uid, name, context)
self.number_lines = 0
self.number_add = 0
self.localcontext.update({
'time': time,
'get_lines': self.get_lines,
'fill_stars' : self.fill_stars,
'get_zip_line': self.get_zip_line,
})
def fill_stars(self, amount):
amount = amount.replace('Dollars','')
if len(amount) < 100:
stars = 100 - len(amount)
return ' '.join([amount,'*'*stars])
else: return amount
def get_zip_line(self, address):
'''
Get the address line
'''
ret = ''
if address:
if address.city:
ret += address.city
if address.state_id:
if address.state_id.name:
if ret:
ret += ', '
ret += address.state_id.name
if address.zip:
if ret:
ret += ' '
ret += address.zip
return ret
def get_lines(self, voucher_lines):
result = []
self.number_lines = len(voucher_lines)
for i in range(0, min(10,self.number_lines)):
if i < self.number_lines:
res = {
'date_due' : voucher_lines[i].date_due,
'name' : voucher_lines[i].name,
'amount_original' : voucher_lines[i].amount_original and voucher_lines[i].amount_original or False,
'amount_unreconciled' : voucher_lines[i].amount_unreconciled and voucher_lines[i].amount_unreconciled or False,
'amount' : voucher_lines[i].amount and voucher_lines[i].amount or False,
}
else :
res = {
'date_due' : False,
'name' : False,
'amount_original' : False,
'amount_due' : False,
'amount' : False,
}
result.append(res)
return result
report_sxw.report_sxw(
'report.account.print.check.top',
'account.voucher',
'addons/account_check_writing/report/check_print_top.rml',
parser=report_print_check,header=False
)
report_sxw.report_sxw(
'report.account.print.check.middle',
'account.voucher',
'addons/account_check_writing/report/check_print_middle.rml',
parser=report_print_check,header=False
)
report_sxw.report_sxw(
'report.account.print.check.bottom',
'account.voucher',
'addons/account_check_writing/report/check_print_bottom.rml',
parser=report_print_check,header=False
)
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

321
addons/account_check_writing/report/check_print_bottom.rml Normal file
View File

@ -0,0 +1,321 @@
<?xml version="1.0"?>
<document filename="test.pdf">
<template pageSize="(595, 842)" title="Test" author="Martin Simon" allowSplitting="20">
<pageTemplate id="first">
<frame id="first" x1="13.0" y1="0.0" width="567" height="765"/>
</pageTemplate>
</template>
<stylesheet>
<blockTableStyle id="Standard_Outline">
<blockAlignment value="LEFT"/>
<blockValign value="TOP"/>
</blockTableStyle>
<blockTableStyle id="Table1">
<blockAlignment value="LEFT"/>
<blockValign value="TOP"/>
</blockTableStyle>
<blockTableStyle id="Table4">
<blockAlignment value="LEFT"/>
<blockValign value="TOP"/>
</blockTableStyle>
<blockTableStyle id="Table5">
<blockAlignment value="LEFT"/>
<blockValign value="TOP"/>
</blockTableStyle>
<blockTableStyle id="Table12">
<blockAlignment value="LEFT"/>
<blockValign value="TOP"/>
</blockTableStyle>
<blockTableStyle id="Table2">
<blockAlignment value="LEFT"/>
<blockValign value="TOP"/>
</blockTableStyle>
<blockTableStyle id="Table6">
<blockAlignment value="LEFT"/>
<blockValign value="TOP"/>
</blockTableStyle>
<blockTableStyle id="Table10">
<blockAlignment value="LEFT"/>
<blockValign value="TOP"/>
</blockTableStyle>
<blockTableStyle id="Table11">
<blockAlignment value="LEFT"/>
<blockValign value="TOP"/>
</blockTableStyle>
<blockTableStyle id="Table3">
<blockAlignment value="LEFT"/>
<blockValign value="TOP"/>
</blockTableStyle>
<blockTableStyle id="Table7">
<blockAlignment value="LEFT"/>
<blockValign value="TOP"/>
</blockTableStyle>
<blockTableStyle id="Table8">
<blockAlignment value="LEFT"/>
<blockValign value="TOP"/>
</blockTableStyle>
<blockTableStyle id="Table9">
<blockAlignment value="LEFT"/>
<blockValign value="TOP"/>
</blockTableStyle>
<initialize>
<paraStyle name="all" alignment="justify"/>
</initialize>
<paraStyle name="P1" rightIndent="-1.0" leftIndent="0.0" fontName="Helvetica"/>
<paraStyle name="P2" rightIndent="0.0" leftIndent="0.0" fontName="Helvetica"/>
<paraStyle name="P3" fontName="Helvetica"/>
<paraStyle name="P4" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="LEFT"/>
<paraStyle name="P5" fontName="Helvetica-Bold" fontSize="10.0" leading="13" alignment="RIGHT"/>
<paraStyle name="P6" fontName="Helvetica-Bold" fontSize="9.0" leading="11"/>
<paraStyle name="P7" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="RIGHT"/>
<paraStyle name="P8" fontName="Helvetica" fontSize="9.0" leading="11"/>
<paraStyle name="P9" fontName="Helvetica" fontSize="10.0" leading="13"/>
<paraStyle name="P10" fontName="Helvetica-Bold" fontSize="10.0" leading="13" alignment="RIGHT"/>
<paraStyle name="P11" fontName="Helvetica-Bold" fontSize="10.0" leading="13" alignment="LEFT"/>
<paraStyle name="P12" fontName="Helvetica" fontSize="12.0" leading="15"/>
<paraStyle name="P13" fontName="Helvetica"/>
<paraStyle name="P14" fontName="Helvetica" fontSize="10.0" leading="13"/>
<paraStyle name="P15" fontName="Helvetica" fontSize="10.0" leading="13"/>
<paraStyle name="P16" fontName="Helvetica-Bold" fontSize="9.0" leading="11"/>
<paraStyle name="P17" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="RIGHT"/>
<paraStyle name="P18" fontName="Helvetica" fontSize="9.0" leading="11"/>
<paraStyle name="P19" fontName="Helvetica" fontSize="9.0" leading="11" alignment="LEFT"/>
<paraStyle name="P20" fontName="Helvetica" fontSize="9.0" leading="11" alignment="RIGHT"/>
<paraStyle name="P21" fontName="Helvetica" fontSize="8.0" leading="10"/>
<paraStyle name="P22" fontName="Helvetica" fontSize="8.0" leading="10" alignment="RIGHT"/>
<paraStyle name="P23" fontName="Helvetica-Bold" fontSize="8.0" leading="10"/>
<paraStyle name="P24" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="RIGHT"/>
<paraStyle name="Standard" fontName="Helvetica"/>
<paraStyle name="Heading" fontName="Helvetica" fontSize="14.0" leading="17" spaceBefore="12.0" spaceAfter="6.0"/>
<paraStyle name="Text body" fontName="Helvetica" spaceBefore="0.0" spaceAfter="6.0"/>
<paraStyle name="List" fontName="Helvetica" spaceBefore="0.0" spaceAfter="6.0"/>
<paraStyle name="Caption" fontName="Helvetica" fontSize="12.0" leading="15" spaceBefore="6.0" spaceAfter="6.0"/>
<paraStyle name="Index" fontName="Helvetica"/>
<paraStyle name="Table Contents" fontName="Helvetica"/>
<paraStyle name="Table Heading" fontName="Helvetica" alignment="CENTER"/>
<images/>
</stylesheet>
<story>
<para style="P1">[[repeatIn(objects,'voucher')]]</para>
<blockTable colWidths="568.0" style="Table2" rowHeights="285">
<tr>
<td>
<blockTable colWidths="445.0,117.0" style="Table6">
<tr>
<td>
<para style="P16">[[voucher.partner_id.name]]</para>
</td>
<td>
<para style="P16">[[ formatLang(voucher.date , date=True) or '' ]] [[ voucher.journal_id.use_preprint_check and voucher.chk_seq or '' ]]</para>
</td>
</tr>
</blockTable>
<blockTable colWidths="81.0,186.0,83.0,81.0,54.0,78.0" style="Table10">
<tr>
<td>
<para style="P4">Due Date</para>
</td>
<td>
<para style="P4">Description</para>
</td>
<td>
<para style="P4">Original Amount</para>
</td>
<td>
<para style="P4">Balance Due</para>
</td>
<td>
<para style="P4">Discount</para>
</td>
<td>
<para style="P4">Payment</para>
</td>
</tr>
<tr>
<td>
<para style="P19">[[ repeatIn(get_lines(voucher.line_dr_ids),'l') ]] [[ formatLang(l['date_original'] ,date=True) or '' ]]</para>
</td>
<td>
<para style="P19">[[ l['name'] ]]</para>
</td>
<td>
<para style="P19">[[formatLang( l['amount_original']) ]]</para>
</td>
<td>
<para style="P19">[[ formatLang( l['amount_due']) ]]</para>
</td>
<td>
<para style="P19">
<font color="white"> </font>
</para>
</td>
<td>
<para style="P19">[[ formatLang (l['amount']) ]]</para>
</td>
</tr>
</blockTable>
<blockTable colWidths="485.0,77.0" style="Table11">
<tr>
<td>
<para style="P24">Check Amount</para>
</td>
<td>
<para style="P23">[[ formatLang (voucher.amount) ]]</para>
</td>
</tr>
</blockTable>
<para style="P3">
<font color="white"> </font>
</para>
</td>
</tr>
</blockTable>
<blockTable colWidths="568.0" style="Table3">
<tr>
<td>
<blockTable colWidths="446.0,116.0" style="Table7">
<tr>
<td>
<para style="P16">[[voucher.partner_id.name]]</para>
</td>
<td>
<para style="P16">[[ formatLang(voucher.date , date=True) or '' ]] [[ voucher.journal_id.use_preprint_check and voucher.chk_seq or '' ]]</para>
</td>
</tr>
</blockTable>
<blockTable colWidths="82.0,185.0,89.0,76.0,52.0,78.0" style="Table8">
<tr>
<td>
<para style="P4">Due Date</para>
</td>
<td>
<para style="P4">Description</para>
</td>
<td>
<para style="P4">Original Amount</para>
</td>
<td>
<para style="P4">Balance Due</para>
</td>
<td>
<para style="P4">Discount</para>
</td>
<td>
<para style="P4">Payment</para>
</td>
</tr>
<tr>
<td>
<para style="P19">[[ repeatIn(get_lines(voucher.line_dr_ids),'l') ]] [[ formatLang(l['date_original'] ,date=True) or '' ]]</para>
</td>
<td>
<para style="P19">[[ l['name'] ]]</para>
</td>
<td>
<para style="P19">[[ formatLang (l['amount_original']) ]]</para>
</td>
<td>
<para style="P19">[[ formatLang (l['amount_due']) ]]</para>
</td>
<td>
<para style="P19">
<font color="white"> </font>
</para>
</td>
<td>
<para style="P19">[[ formatLang (l['amount']) ]]</para>
</td>
</tr>
</blockTable>
<blockTable colWidths="485.0,77.0" style="Table9" rowHeights="40.5">
<tr>
<td>
<para style="P17">Check Amount</para>
</td>
<td>
<para style="P16">[[ formatLang (voucher.amount) ]]</para>
</td>
</tr>
</blockTable>
<para style="P3">
<font color="white"> </font>
</para>
</td>
</tr>
</blockTable>
<para style="P2">
<font color="white"> </font>
</para>
<blockTable colWidths="568.0" style="Table1">
<tr>
<td>
<blockTable colWidths="370.0,130.0,75.0" rowHeights="65.5,30" style="Table5">
<tr>
<td>
<para style="P9"></para>
</td>
<td>
</td>
<td>
<para style="P9">[[ voucher.journal_id.use_preprint_check and voucher.chk_seq or '' ]]</para>
</td>
</tr>
<tr>
<td>
<para style="P9"></para>
</td>
<td>
<para style="P9">[[ formatLang(voucher.date , date=True) or '' ]]</para>
</td>
<td>
<para style="P9">[[ formatLang (voucher.amount) ]]</para>
</td>
</tr>
</blockTable>
<blockTable colWidths="54.0,500.0" rowHeights="65" style="Table12">
<tr>
<td>
<para style="P3">
<font color="white"> </font>
</para>
</td>
<td>
<para style="P15">[[ voucher.partner_id.name ]]</para>
<para style="P15">[[ voucher.partner_id.address and voucher.partner_id.address[0] and voucher.partner_id.address[0].street or removeParentNode('para') ]]</para>
<para style="P15">[[ voucher.partner_id.address and voucher.partner_id.address[0] and voucher.partner_id.address[0].street2 or removeParentNode('para') ]]</para>
<para style="P15">[[ get_zip_line(voucher.partner_id.address) ]] </para>
<para style="P15">[[ voucher.partner_id.address[0].country_id.name]]</para>
</td>
</tr>
</blockTable>
<blockTable colWidths="550.0" rowHeights="93" style="Table5">
<tr>
<td>
<para style="P9">[[ fill_stars(voucher.amount_in_word) ]]</para>
</td>
</tr>
</blockTable>
<blockTable colWidths="25.0,500" style="Table12">
<tr>
<td>
<para style="P3">
<font color="white"> </font>
</para>
</td>
<td>
<para style="P3">
<font color="white"> </font>
</para>
<!--para style="P15">[[ voucher.name ]]</para-->
</td>
</tr>
</blockTable>
<para style="P3">
<font color="white"> </font>
</para>
</td>
</tr>
</blockTable>
</story>
</document>

359
addons/account_check_writing/report/check_print_middle.rml Normal file
View File

@ -0,0 +1,359 @@
<?xml version="1.0"?>
<document filename="test.pdf">
<template pageSize="(595, 842)" title="Test" author="Martin Simon" allowSplitting="20">
<!-- Letter 612.0, 792.0 A4 595, 842 -->
<pageTemplate id="first">
<frame id="first" x1="13.0" y1="0.0" width="567" height="785"/>
</pageTemplate>
</template>
<stylesheet>
<blockTableStyle id="Standard_Outline">
<blockAlignment value="LEFT"/>
<blockValign value="TOP"/>
</blockTableStyle>
<blockTableStyle id="Table1">
<blockAlignment value="LEFT"/>
<blockValign value="TOP"/>
</blockTableStyle>
<blockTableStyle id="Table4">
<blockAlignment value="LEFT"/>
<blockValign value="TOP"/>
</blockTableStyle>
<blockTableStyle id="Table5">
<blockAlignment value="LEFT"/>
<blockValign value="TOP"/>
</blockTableStyle>
<blockTableStyle id="Table12">
<blockAlignment value="LEFT"/>
<blockValign value="TOP"/>
</blockTableStyle>
<blockTableStyle id="Table2">
<blockAlignment value="LEFT"/>
<blockValign value="TOP"/>
</blockTableStyle>
<blockTableStyle id="Table6">
<blockAlignment value="LEFT"/>
<blockValign value="TOP"/>
</blockTableStyle>
<blockTableStyle id="Table10">
<blockAlignment value="LEFT"/>
<blockValign value="TOP"/>
</blockTableStyle>
<blockTableStyle id="Table11">
<blockAlignment value="LEFT"/>
<blockValign value="TOP"/>
</blockTableStyle>
<blockTableStyle id="Table3">
<blockAlignment value="LEFT"/>
<blockValign value="TOP"/>
</blockTableStyle>
<blockTableStyle id="Table7">
<blockAlignment value="LEFT"/>
<blockValign value="TOP"/>
</blockTableStyle>
<blockTableStyle id="Table8">
<blockAlignment value="LEFT"/>
<blockValign value="TOP"/>
</blockTableStyle>
<blockTableStyle id="Table9">
<blockAlignment value="LEFT"/>
<blockValign value="TOP"/>
</blockTableStyle>
<initialize>
<paraStyle name="all" alignment="justify"/>
</initialize>
<paraStyle name="P1" rightIndent="-1.0" leftIndent="0.0" fontName="Helvetica"/>
<paraStyle name="P2" rightIndent="0.0" leftIndent="0.0" fontName="Helvetica"/>
<paraStyle name="P3" fontName="Helvetica"/>
<paraStyle name="P4" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="LEFT"/>
<paraStyle name="P5" fontName="Helvetica-Bold" fontSize="10.0" leading="13" alignment="RIGHT"/>
<paraStyle name="P6" fontName="Helvetica-Bold" fontSize="9.0" leading="11"/>
<paraStyle name="P7" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="RIGHT"/>
<paraStyle name="P8" fontName="Helvetica" fontSize="9.0" leading="11"/>
<paraStyle name="P9" fontName="Helvetica" fontSize="10.0" leading="13"/>
<paraStyle name="P10" fontName="Helvetica-Bold" fontSize="10.0" leading="13" alignment="RIGHT"/>
<paraStyle name="P11" fontName="Helvetica-Bold" fontSize="10.0" leading="13" alignment="LEFT"/>
<paraStyle name="P12" fontName="Helvetica" fontSize="12.0" leading="15"/>
<paraStyle name="P13" fontName="Helvetica"/>
<paraStyle name="P14" fontName="Helvetica" fontSize="10.0" leading="13"/>
<paraStyle name="P15" fontName="Helvetica" fontSize="10.0" leading="13"/>
<paraStyle name="P16" fontName="Helvetica-Bold" fontSize="9.0" leading="11"/>
<paraStyle name="P17" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="RIGHT"/>
<paraStyle name="P18" fontName="Helvetica" fontSize="9.0" leading="11"/>
<paraStyle name="P19" fontName="Helvetica" fontSize="9.0" leading="11" alignment="LEFT"/>
<paraStyle name="P20" fontName="Helvetica" fontSize="9.0" leading="11" alignment="RIGHT"/>
<paraStyle name="P21" fontName="Helvetica" fontSize="8.0" leading="10"/>
<paraStyle name="P22" fontName="Helvetica" fontSize="8.0" leading="10" alignment="RIGHT"/>
<paraStyle name="P23" fontName="Helvetica-Bold" fontSize="8.0" leading="10"/>
<paraStyle name="P24" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="RIGHT"/>
<paraStyle name="Standard" fontName="Helvetica"/>
<paraStyle name="Heading" fontName="Helvetica" fontSize="14.0" leading="17" spaceBefore="12.0" spaceAfter="6.0"/>
<paraStyle name="Text body" fontName="Helvetica" spaceBefore="0.0" spaceAfter="6.0"/>
<paraStyle name="List" fontName="Helvetica" spaceBefore="0.0" spaceAfter="6.0"/>
<paraStyle name="Caption" fontName="Helvetica" fontSize="12.0" leading="15" spaceBefore="6.0" spaceAfter="6.0"/>
<paraStyle name="Index" fontName="Helvetica"/>
<paraStyle name="Table Contents" fontName="Helvetica"/>
<paraStyle name="Table Heading" fontName="Helvetica" alignment="CENTER"/>
<images/>
</stylesheet>
<story>
<para style="P1">[[repeatIn(objects,'voucher')]]</para>
<blockTable colWidths="568.0" style="Table2" rowHeights="320">
<tr>
<td>
<blockTable colWidths="485.0,67.0" style="Table6">
<tr>
<td>
<para style="P16"></para>
</td>
<td>
<para style="P14">[[ voucher.journal_id.use_preprint_check and voucher.chk_seq or '' ]]</para>
</td>
</tr>
<tr>
<td>
<para style="P16">[[voucher.partner_id.name]]</para>
</td>
<td>
<para style="P16">[[ formatLang(voucher.date , date=True) or '' ]]</para>
</td>
</tr>
</blockTable>
<blockTable colWidths="81.0,186.0,83.0,81.0,54.0,78.0" style="Table10">
<tr>
<td>
<para style="P4">Due Date</para>
</td>
<td>
<para style="P4">Description</para>
</td>
<td>
<para style="P4">Original Amount</para>
</td>
<td>
<para style="P4">Balance Due</para>
</td>
<td>
<para style="P4">Discount</para>
</td>
<td>
<para style="P4">Payment</para>
</td>
</tr>
<tr>
<td>
<para style="P19">[[ repeatIn(get_lines(voucher.line_dr_ids),'l') ]] [[ formatLang(l['date_original'] ,date=True) or '' ]]</para>
</td>
<td>
<para style="P19">[[ l['name'] ]]</para>
</td>
<td>
<para style="P19">[[formatLang( l['amount_original']) ]]</para>
</td>
<td>
<para style="P19">[[ formatLang( l['amount_due']) ]]</para>
</td>
<td>
<para style="P19">
<font color="white"> </font>
</para>
</td>
<td>
<para style="P19">[[ formatLang (l['amount']) ]]</para>
</td>
</tr>
</blockTable>
<blockTable colWidths="485.0,77.0" style="Table11">
<tr>
<td>
<para style="P24">Check Amount</para>
</td>
<td>
<para style="P23">[[ formatLang (voucher.amount) ]]</para>
</td>
</tr>
</blockTable>
<blockTable colWidths="485.0,77.0" rowHeights="158,10" style="Table11">
<tr>
<td>
</td>
<td>
</td>
</tr>
<tr>
<td>
</td>
<td>
<para style="P14">[[ voucher.journal_id.use_preprint_check and voucher.chk_seq or '' ]]</para>
</td>
</tr>
</blockTable>
<para style="P3">
<font color="white"> </font>
</para>
</td>
</tr>
</blockTable>
<blockTable colWidths="550.0" rowHeights="10" style="Table5">
<tr>
<td>
<para style="P26">[[ str(fill_stars(voucher.amount_in_word)) ]]</para>
</td>
</tr>
</blockTable>
<blockTable colWidths="568.0" style="Table1">
<tr>
<td>
<blockTable colWidths="370.0,130.0,55.0" rowHeights=".95cm" style="Table5">
<tr>
<td>
<para style="P9"></para>
</td>
<td>
<para style="P9"></para>
</td>
<td>
<para style="P9"></para>
</td>
</tr>
<tr>
<td>
<para style="P9"></para>
</td>
<td>
<para style="P9">[[ formatLang(voucher.date , date=True) or '' ]]</para>
</td>
<td>
<para style="P9">[[ formatLang (voucher.amount) ]]</para>
</td>
</tr>
</blockTable>
<blockTable colWidths="54.0,500.0" rowHeights="2.5cm" style="Table12">
<tr>
<td>
<para style="P3">
<font color="white"> </font>
</para>
</td>
<td>
<para style="P15">[[ voucher.partner_id.name ]]</para>
<para style="P15">[[ voucher.partner_id.address and voucher.partner_id.address[0] and voucher.partner_id.address[0].street or removeParentNode('para') ]]</para>
<para style="P15">[[ voucher.partner_id.address and voucher.partner_id.address[0] and voucher.partner_id.address[0].street2 or removeParentNode('para') ]]</para>
<para style="P15">[[ get_zip_line(voucher.partner_id.address) ]] </para>
<para style="P15">[[ voucher.partner_id.address[0].country_id.name]]</para>
</td>
</tr>
</blockTable>
<blockTable colWidths="25.0,500" rowHeights="30.5" style="Table12">
<tr>
<td>
<para style="P3">
<font color="white"> </font>
</para>
</td>
<td>
<para style="P3">
<font color="white"> </font>
</para>
<!--para style="P15">[[ voucher.name ]]</para-->
</td>
</tr>
</blockTable>
<para style="P3">
<font color="white"> </font>
</para>
</td>
</tr>
</blockTable>
<blockTable colWidths="568.0" style="Table3">
<tr>
<td>
<blockTable colWidths="436.0,76.0,20.0" style="Table7">
<tr>
<td>
<para style="P16"></para>
</td>
<td>
<para style="P14"></para>
</td>
<td>
<para style="P14"></para>
</td>
</tr>
<tr>
<td>
<para style="P16">[[voucher.partner_id.name]]</para>
</td>
<td>
<para style="P16">[[ formatLang(voucher.date , date=True) or '' ]]</para>
</td>
<td>
<para style="P14">[[ voucher.journal_id.use_preprint_check and voucher.chk_seq or '' ]]</para>
</td>
</tr>
</blockTable>
<blockTable colWidths="82.0,185.0,89.0,76.0,52.0,78.0" style="Table8">
<tr>
<td>
<para style="P4">Due Date</para>
</td>
<td>
<para style="P4">Description</para>
</td>
<td>
<para style="P4">Original Amount</para>
</td>
<td>
<para style="P4">Balance Due</para>
</td>
<td>
<para style="P4">Discount</para>
</td>
<td>
<para style="P4">Payment</para>
</td>
</tr>
<tr>
<td>
<para style="P19">[[ repeatIn(get_lines(voucher.line_dr_ids),'l') ]] [[ formatLang(l['date_original'] ,date=True) or '' ]]</para>
</td>
<td>
<para style="P19">[[ l['name'] ]]</para>
</td>
<td>
<para style="P19">[[ formatLang (l['amount_original']) ]]</para>
</td>
<td>
<para style="P19">[[ formatLang (l['amount_due']) ]]</para>
</td>
<td>
<para style="P19">
<font color="white"> </font>
</para>
</td>
<td>
<para style="P19">[[ formatLang (l['amount']) ]]</para>
</td>
</tr>
</blockTable>
<blockTable colWidths="485.0,77.0" style="Table9">
<tr>
<td>
<para style="P24">Check Amount</para>
</td>
<td>
<para style="P23">[[ formatLang (voucher.amount) ]]</para>
</td>
</tr>
</blockTable>
<para style="P3">
<font color="white"> </font>
</para>
</td>
</tr>
</blockTable>
<para style="P2">
<font color="white"> </font>
</para>
</story>
</document>

338
addons/account_check_writing/report/check_print_top.rml Normal file
View File

@ -0,0 +1,338 @@
<?xml version="1.0"?>
<document filename="test.pdf">
<template pageSize="(595, 842)" title="Test" author="Martin Simon" allowSplitting="20">
<pageTemplate id="first">
<frame id="first" x1="13.0" y1="0.0" width="567" height="841"/>
</pageTemplate>
</template>
<stylesheet>
<blockTableStyle id="Standard_Outline">
<blockAlignment value="LEFT"/>
<blockValign value="TOP"/>
</blockTableStyle>
<blockTableStyle id="Table1">
<blockAlignment value="LEFT"/>
<blockValign value="TOP"/>
</blockTableStyle>
<blockTableStyle id="Table4">
<blockAlignment value="LEFT"/>
<blockValign value="TOP"/>
</blockTableStyle>
<blockTableStyle id="Table5">
<blockAlignment value="LEFT"/>
<blockValign value="TOP"/>
</blockTableStyle>
<blockTableStyle id="Table12">
<blockAlignment value="LEFT"/>
<blockValign value="TOP"/>
</blockTableStyle>
<blockTableStyle id="Table2">
<blockAlignment value="LEFT"/>
<blockValign value="TOP"/>
</blockTableStyle>
<blockTableStyle id="Table6">
<blockAlignment value="LEFT"/>
<blockValign value="TOP"/>
</blockTableStyle>
<blockTableStyle id="Table10">
<blockAlignment value="LEFT"/>
<blockValign value="TOP"/>
</blockTableStyle>
<blockTableStyle id="Table11">
<blockAlignment value="LEFT"/>
<blockValign value="TOP"/>
</blockTableStyle>
<blockTableStyle id="Table3">
<blockAlignment value="LEFT"/>
<blockValign value="TOP"/>
</blockTableStyle>
<blockTableStyle id="Table7">
<blockAlignment value="LEFT"/>
<blockValign value="TOP"/>
</blockTableStyle>
<blockTableStyle id="Table8">
<blockAlignment value="LEFT"/>
<blockValign value="TOP"/>
</blockTableStyle>
<blockTableStyle id="Table9">
<blockAlignment value="LEFT"/>
<blockValign value="TOP"/>
</blockTableStyle>
<initialize>
<paraStyle name="all" alignment="justify"/>
</initialize>
<paraStyle name="P1" rightIndent="-1.0" leftIndent="0.0" fontName="Helvetica"/>
<paraStyle name="P2" rightIndent="0.0" leftIndent="0.0" fontName="Helvetica"/>
<paraStyle name="P3" fontName="Helvetica"/>
<paraStyle name="P4" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="LEFT"/>
<paraStyle name="P5" fontName="Helvetica-Bold" fontSize="10.0" leading="13" alignment="RIGHT"/>
<paraStyle name="P6" fontName="Helvetica-Bold" fontSize="9.0" leading="11"/>
<paraStyle name="P7" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="RIGHT"/>
<paraStyle name="P8" fontName="Helvetica" fontSize="9.0" leading="11"/>
<paraStyle name="P9" fontName="Helvetica" fontSize="10.0" leading="13"/>
<paraStyle name="P10" fontName="Helvetica-Bold" fontSize="10.0" leading="13" alignment="RIGHT"/>
<paraStyle name="P11" fontName="Helvetica-Bold" fontSize="10.0" leading="13" alignment="LEFT"/>
<paraStyle name="P12" fontName="Helvetica" fontSize="12.0" leading="15"/>
<paraStyle name="P13" fontName="Helvetica"/>
<paraStyle name="P14" fontName="Helvetica" fontSize="10.0" leading="13"/>
<paraStyle name="P15" fontName="Helvetica" fontSize="10.0" leading="13"/>
<paraStyle name="P16" fontName="Helvetica-Bold" fontSize="9.0" leading="11"/>
<paraStyle name="P17" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="RIGHT"/>
<paraStyle name="P18" fontName="Helvetica" fontSize="9.0" leading="11"/>
<paraStyle name="P19" fontName="Helvetica" fontSize="9.0" leading="11" alignment="LEFT"/>
<paraStyle name="P20" fontName="Helvetica" fontSize="9.0" leading="11" alignment="RIGHT"/>
<paraStyle name="P21" fontName="Helvetica" fontSize="8.0" leading="10"/>
<paraStyle name="P22" fontName="Helvetica" fontSize="8.0" leading="10" alignment="RIGHT"/>
<paraStyle name="P23" fontName="Helvetica-Bold" fontSize="8.0" leading="10"/>
<paraStyle name="P24" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="RIGHT"/>
<paraStyle name="Standard" fontName="Helvetica"/>
<paraStyle name="Heading" fontName="Helvetica" fontSize="14.0" leading="17" spaceBefore="12.0" spaceAfter="6.0"/>
<paraStyle name="Text body" fontName="Helvetica" spaceBefore="0.0" spaceAfter="6.0"/>
<paraStyle name="List" fontName="Helvetica" spaceBefore="0.0" spaceAfter="6.0"/>
<paraStyle name="Caption" fontName="Helvetica" fontSize="12.0" leading="15" spaceBefore="6.0" spaceAfter="6.0"/>
<paraStyle name="Index" fontName="Helvetica"/>
<paraStyle name="Table Contents" fontName="Helvetica"/>
<paraStyle name="Table Heading" fontName="Helvetica" alignment="CENTER"/>
<images/>
</stylesheet>
<story>
<para style="P1">[[repeatIn(objects,'voucher')]]</para>
<blockTable colWidths="568.0" style="Table1">
<tr>
<td>
<blockTable colWidths="425.0,177.0" rowHeights="107.50,25.5" style="Table4">
<tr>
<td>
<para style="P6">
<font color="white"> </font>
</para>
</td>
<td>
<para style="P6">
<font color="white"> </font>
</para>
</td>
</tr>
<tr>
<td>
<para style="P6">
<font color="white"> </font>
</para>
</td>
<td>
<para style="P9">[[ formatLang(voucher.date , date=True) or '' ]] [[ voucher.journal_id.use_preprint_check and voucher.chk_seq or '' ]]</para>
</td>
</tr>
</blockTable>
<blockTable colWidths="54.0,425.0,85.0" rowHeights="21.5" style="Table4">
<tr>
<td>
<para style="P6">
<font color="white"> </font>
</para>
</td>
<td>
<para style="P9">[[ voucher.partner_id.name ]] </para>
</td>
<td>
<para style="P12">[[ formatLang (voucher.amount) ]]</para>
</td>
</tr>
</blockTable>
<blockTable colWidths="550.0" rowHeights="18" style="Table5">
<tr>
<td>
<para style="P9">[[ fill_stars(voucher.amount_in_word) ]]</para>
</td>
</tr>
</blockTable>
<blockTable colWidths="54.0,425.0,85.0" rowHeights="45.5" style="Table4">
<tr>
<td>
<para style="P6"></para>
</td>
<td>
<para style="P9">[[ voucher.partner_id.name ]] </para>
<para style="P15">[[ voucher.partner_id.address and voucher.partner_id.address[0] and voucher.partner_id.address[0].street2 or removeParentNode('para') ]]</para>
<para style="P15">[[ get_zip_line(voucher.partner_id.address[0]) ]] </para>
<para style="P15">[[ voucher.partner_id.address[0].country_id.name]]</para>
</td>
<td>
<para/>
</td>
</tr>
</blockTable>
<blockTable colWidths="25.0,350,150" rowHeights="10.5" style="Table12">
<tr>
<td>
<para style="P3">
<font color="white"> </font>
</para>
</td>
<td>
<para style="P15">[[ voucher.name ]]</para>
</td>
<td>
<para style="P3">
<font color="white"> </font>
</para>
</td>
</tr>
</blockTable>
<para style="P3">
<font color="white"> </font>
</para>
</td>
</tr>
</blockTable>
<blockTable colWidths="568.0" style="Table2" rowHeights="255">
<tr>
<td>
<blockTable colWidths="445.0,117.0" style="Table6">
<tr>
<td>
<para style="P16">[[voucher.partner_id.name]]</para>
</td>
<td>
<para style="P16">[[ formatLang(voucher.date , date=True) or '' ]] [[ voucher.journal_id.use_preprint_check and voucher.chk_seq or '' ]]</para>
</td>
</tr>
</blockTable>
<blockTable colWidths="82.0,185.0,89.0,76.0,52.0,78.0" style="Table10">
<tr>
<td>
<para style="P4">Due Date</para>
</td>
<td>
<para style="P4">Description</para>
</td>
<td>
<para style="P4">Original Amount</para>
</td>
<td>
<para style="P4">Open Balance</para>
</td>
<td>
<para style="P4">Discount</para>
</td>
<td>
<para style="P4">Payment</para>
</td>
</tr>
<tr>
<td>
<para style="P19">[[ repeatIn(get_lines(voucher.line_dr_ids),'l') ]] [[ formatLang(l['date_due'] ,date=True) or '' ]]</para>
</td>
<td>
<para style="P19">[[ l['name'] ]]</para>
</td>
<td>
<para style="P19">[[formatLang( l['amount_original']) ]]</para>
</td>
<td>
<para style="P19">[[ formatLang( l['amount_unreconciled']) ]]</para>
</td>
<td>
<para style="P19">
<font color="white"> </font>
</para>
</td>
<td>
<para style="P19">[[ formatLang (l['amount']) ]]</para>
</td>
</tr>
</blockTable>
<blockTable colWidths="485.0,77.0" style="Table11">
<tr>
<td>
<para style="P24">Check Amount</para>
</td>
<td>
<para style="P23">[[ formatLang (voucher.amount) ]]</para>
</td>
</tr>
</blockTable>
<para style="P3">
<font color="white"> </font>
</para>
</td>
</tr>
</blockTable>
<blockTable colWidths="568.0" style="Table3">
<tr>
<td>
<blockTable colWidths="446.0,116.0" style="Table7">
<tr>
<td>
<para style="P16">[[voucher.partner_id.name]]</para>
</td>
<td>
<para style="P16">[[ formatLang(voucher.date , date=True) or '' ]] [[ voucher.journal_id.use_preprint_check and voucher.chk_seq or '' ]]</para>
</td>
</tr>
</blockTable>
<blockTable colWidths="82.0,185.0,89.0,76.0,52.0,78.0" style="Table8">
<tr>
<td>
<para style="P4">Due Date</para>
</td>
<td>
<para style="P4">Description</para>
</td>
<td>
<para style="P4">Original Amount</para>
</td>
<td>
<para style="P4">Open Balance</para>
</td>
<td>
<para style="P4">Discount</para>
</td>
<td>
<para style="P4">Payment</para>
</td>
</tr>
<tr>
<td>
<para style="P19">[[ repeatIn(get_lines(voucher.line_dr_ids),'l') ]] [[ formatLang(l['date_due'] ,date=True) or '' ]]</para>
</td>
<td>
<para style="P19">[[ l['name'] ]]</para>
</td>
<td>
<para style="P19">[[ formatLang (l['amount_original']) ]]</para>
</td>
<td>
<para style="P19">[[ formatLang (l['amount_unreconciled']) ]]</para>
</td>
<td>
<para style="P19">
<font color="white"> </font>
</para>
</td>
<td>
<para style="P19">[[ formatLang (l['amount']) ]]</para>
</td>
</tr>
</blockTable>
<blockTable colWidths="485.0,77.0" style="Table9">
<tr>
<td>
<para style="P17">Check Amount</para>
</td>
<td>
<para style="P16">[[ formatLang (voucher.amount) ]]</para>
</td>
</tr>
</blockTable>
<para style="P3">
<font color="white"> </font>
</para>
</td>
</tr>
</blockTable>
<para style="P2">
<font color="white"> </font>
</para>
</story>
</document>

2
addons/account_coda/__openerp__.py
View File

@ -87,7 +87,7 @@
'account_coda_wizard.xml',
'account_coda_view.xml',
],
"active": False,
"auto_install": False,
"installable": True,
"license": 'AGPL-3',
"certificate" : "001237207321716002029",

245
addons/account_coda/i18n/da.po Normal file
View File

@ -0,0 +1,245 @@
# Danish translation for openobject-addons
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-12-22 18:44+0000\n"
"PO-Revision-Date: 2012-01-27 08:33+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Danish <da@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-01-28 05:04+0000\n"
"X-Generator: Launchpad (build 14727)\n"
#. module: account_coda
#: help:account.coda,journal_id:0
#: field:account.coda.import,journal_id:0
msgid "Bank Journal"
msgstr ""
#. module: account_coda
#: view:account.coda:0
#: field:account.coda.import,note:0
msgid "Log"
msgstr ""
#. module: account_coda
#: model:ir.model,name:account_coda.model_account_coda_import
msgid "Account Coda Import"
msgstr ""
#. module: account_coda
#: field:account.coda,name:0
msgid "Coda file"
msgstr ""
#. module: account_coda
#: view:account.coda:0
msgid "Group By..."
msgstr ""
#. module: account_coda
#: field:account.coda.import,awaiting_account:0
msgid "Default Account for Unrecognized Movement"
msgstr ""
#. module: account_coda
#: help:account.coda,date:0
msgid "Import Date"
msgstr ""
#. module: account_coda
#: field:account.coda,note:0
msgid "Import log"
msgstr ""
#. module: account_coda
#: view:account.coda.import:0
msgid "Import"
msgstr ""
#. module: account_coda
#: view:account.coda:0
msgid "Coda import"
msgstr ""
#. module: account_coda
#: code:addons/account_coda/account_coda.py:51
#, python-format
msgid "Coda file not found for bank statement !!"
msgstr ""
#. 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 ""
#. 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 ""
#. module: account_coda
#: view:account.coda:0
#: field:account.coda,date:0
msgid "Date"
msgstr ""
#. module: account_coda
#: model:ir.ui.menu,name:account_coda.menu_account_coda_statement
msgid "Coda Import Logs"
msgstr ""
#. module: account_coda
#: model:ir.model,name:account_coda.model_account_coda
msgid "coda for an Account"
msgstr ""
#. module: account_coda
#: field:account.coda.import,def_payable:0
msgid "Default Payable Account"
msgstr ""
#. module: account_coda
#: help:account.coda,name:0
msgid "Store the detail of bank statements"
msgstr ""
#. module: account_coda
#: view:account.coda.import:0
msgid "Cancel"
msgstr ""
#. module: account_coda
#: view:account.coda.import:0
msgid "Open Statements"
msgstr ""
#. module: account_coda
#: code:addons/account_coda/wizard/account_coda_import.py:167
#, python-format
msgid "The bank account %s is not defined for the partner %s.\n"
msgstr ""
#. module: account_coda
#: model:ir.ui.menu,name:account_coda.menu_account_coda_import
msgid "Import Coda Statements"
msgstr ""
#. module: account_coda
#: view:account.coda.import:0
#: model:ir.actions.act_window,name:account_coda.action_account_coda_import
msgid "Import Coda Statement"
msgstr ""
#. module: account_coda
#: view:account.coda:0
msgid "Statements"
msgstr ""
#. module: account_coda
#: field:account.bank.statement,coda_id:0
msgid "Coda"
msgstr ""
#. module: account_coda
#: view:account.coda.import:0
msgid "Results :"
msgstr ""
#. module: account_coda
#: 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 ""
#. module: account_coda
#: model:ir.model,name:account_coda.model_account_bank_statement
msgid "Bank Statement"
msgstr ""
#. module: account_coda
#: 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:311
#, python-format
msgid "Result"
msgstr ""
#. 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 ""
#. module: account_coda
#: field:account.coda,statement_ids:0
msgid "Generated Bank Statements"
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
#: view:account.coda:0
#: field:account.coda,journal_id:0
msgid "Journal"
msgstr ""

2
addons/account_followup/__openerp__.py
View File

@ -62,7 +62,7 @@ Note that if you want to check the followup level for a given partner/account en
'test/account_followup_report.yml',
],
'installable': True,
'active': False,
'auto_install': False,
'certificate': '0072481076453',
}

725
addons/account_followup/i18n/da.po Normal file
View File

@ -0,0 +1,725 @@
# Danish translation for openobject-addons
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-12-22 18:44+0000\n"
"PO-Revision-Date: 2012-01-27 08:33+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Danish <da@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-01-28 05:03+0000\n"
"X-Generator: Launchpad (build 14727)\n"
#. module: account_followup
#: view:account_followup.followup:0
msgid "Search Followup"
msgstr ""
#. module: account_followup
#: view:account_followup.stat:0
msgid "Group By..."
msgstr ""
#. module: account_followup
#: view:res.company:0
#: field:res.company,follow_up_msg:0
msgid "Follow-up Message"
msgstr ""
#. module: account_followup
#: view:account_followup.followup:0
#: field:account_followup.followup,followup_line:0
msgid "Follow-Up"
msgstr ""
#. module: account_followup
#: help:account.followup.print.all,test_print:0
msgid ""
"Check if you want to print followups without changing followups level."
msgstr ""
#. module: account_followup
#: model:account_followup.followup.line,description:account_followup.demo_followup_line2
msgid ""
"\n"
"Dear %(partner_name)s,\n"
"\n"
"We are disappointed to see that despite sending a reminder, that your "
"account is now seriously overdue.\n"
"\n"
"It is essential that immediate payment is made, otherwise we will have to "
"consider placing a stop on your account which means that we will no longer "
"be able to supply your company with (goods/services).\n"
"Please, take appropriate measures in order to carry out this payment in the "
"next 8 days.\n"
"\n"
"If there is a problem with paying invoice that we are not aware of, do not "
"hesitate to contact our accounting department at (+32).10.68.94.39. so that "
"we can resolve the matter quickly.\n"
"\n"
"Details of due payments is printed below.\n"
"\n"
"Best Regards,\n"
msgstr ""
#. module: account_followup
#: field:account_followup.followup,company_id:0
#: view:account_followup.stat:0
#: field:account_followup.stat,company_id:0
#: field:account_followup.stat.by.partner,company_id:0
msgid "Company"
msgstr ""
#. module: account_followup
#: report:account_followup.followup.print:0
msgid "Invoice Date"
msgstr ""
#. module: account_followup
#: field:account.followup.print.all,email_subject:0
msgid "Email Subject"
msgstr ""
#. module: account_followup
#: model:ir.actions.act_window,help:account_followup.action_followup_stat
msgid ""
"Follow up on the reminders sent over to your partners for unpaid invoices."
msgstr ""
#. module: account_followup
#: view:account.followup.print.all:0
#: view:account_followup.followup.line:0
msgid "Legend"
msgstr ""
#. module: account_followup
#: view:account_followup.stat:0
msgid "Follow up Entries with period in current year"
msgstr ""
#. module: account_followup
#: view:account.followup.print.all:0
msgid "Ok"
msgstr ""
#. module: account_followup
#: constraint:account.move.line:0
msgid "You can not create move line on closed account."
msgstr ""
#. module: account_followup
#: report:account_followup.followup.print:0
msgid "Amount"
msgstr ""
#. module: account_followup
#: sql_constraint:account.move.line:0
msgid "Wrong credit or debit value in accounting entry !"
msgstr ""
#. module: account_followup
#: selection:account_followup.followup.line,start:0
msgid "Net Days"
msgstr ""
#. module: account_followup
#: model:ir.actions.act_window,name:account_followup.action_account_followup_definition_form
#: model:ir.ui.menu,name:account_followup.account_followup_menu
msgid "Follow-Ups"
msgstr ""
#. module: account_followup
#: view:account_followup.stat.by.partner:0
msgid "Balance > 0"
msgstr ""
#. module: account_followup
#: view:account.move.line:0
msgid "Total debit"
msgstr ""
#. module: account_followup
#: view:account.followup.print.all:0
msgid "%(heading)s: Move line header"
msgstr ""
#. module: account_followup
#: field:account.followup.print,followup_id:0
msgid "Follow-up"
msgstr ""
#. module: account_followup
#: report:account_followup.followup.print:0
msgid "VAT:"
msgstr ""
#. module: account_followup
#: view:account_followup.stat:0
#: field:account_followup.stat,partner_id:0
#: field:account_followup.stat.by.partner,partner_id:0
msgid "Partner"
msgstr ""
#. module: account_followup
#: report:account_followup.followup.print:0
msgid "Date :"
msgstr ""
#. module: account_followup
#: field:account.followup.print.all,partner_ids:0
msgid "Partners"
msgstr ""
#. module: account_followup
#: code:addons/account_followup/wizard/account_followup_print.py:142
#, python-format
msgid "Invoices Reminder"
msgstr ""
#. module: account_followup
#: model:ir.model,name:account_followup.model_account_followup_followup
msgid "Account Follow Up"
msgstr ""
#. module: account_followup
#: selection:account_followup.followup.line,start:0
msgid "End of Month"
msgstr ""
#. module: account_followup
#: view:account_followup.stat:0
msgid "Not Litigation"
msgstr ""
#. module: account_followup
#: view:account.followup.print.all:0
msgid "%(user_signature)s: User name"
msgstr ""
#. module: account_followup
#: field:account_followup.stat,debit:0
msgid "Debit"
msgstr ""
#. module: account_followup
#: view:account.followup.print:0
msgid ""
"This feature allows you to send reminders to partners with pending invoices. "
"You can send them the default message for unpaid invoices or manually enter "
"a message should you need to remind them of a specific information."
msgstr ""
#. module: account_followup
#: report:account_followup.followup.print:0
msgid "Ref"
msgstr ""
#. module: account_followup
#: help:account_followup.followup.line,sequence:0
msgid "Gives the sequence order when displaying a list of follow-up lines."
msgstr ""
#. module: account_followup
#: view:account.followup.print.all:0
#: field:account.followup.print.all,email_body:0
msgid "Email body"
msgstr ""
#. module: account_followup
#: field:account.move.line,followup_line_id:0
msgid "Follow-up Level"
msgstr ""
#. module: account_followup
#: field:account_followup.stat,date_followup:0
#: field:account_followup.stat.by.partner,date_followup:0
msgid "Latest followup"
msgstr ""
#. module: account_followup
#: view:account.followup.print.all:0
msgid "Select Partners to Remind"
msgstr ""
#. module: account_followup
#: field:account.followup.print.all,partner_lang:0
msgid "Send Email in Partner Language"
msgstr ""
#. module: account_followup
#: view:account.followup.print.all:0
msgid "Partner Selection"
msgstr ""
#. module: account_followup
#: model:account_followup.followup.line,description:account_followup.demo_followup_line1
msgid ""
"\n"
"Dear %(partner_name)s,\n"
"\n"
"Exception made if there was a mistake of ours, it seems that the following "
"amount stays unpaid. Please, take appropriate measures in order to carry out "
"this payment in the next 8 days.\n"
"\n"
"Would your payment have been carried out after this mail was sent, please "
"ignore this message. Do not hesitate to contact our accounting department at "
"(+32).10.68.94.39.\n"
"\n"
"Best Regards,\n"
msgstr ""
#. module: account_followup
#: field:account_followup.followup.line,description:0
msgid "Printed Message"
msgstr ""
#. module: account_followup
#: view:account.followup.print:0
#: view:account.followup.print.all:0
#: model:ir.actions.act_window,name:account_followup.action_account_followup_print
#: model:ir.actions.act_window,name:account_followup.action_account_followup_print_all
#: model:ir.ui.menu,name:account_followup.account_followup_print_menu
msgid "Send followups"
msgstr ""
#. module: account_followup
#: view:account_followup.stat.by.partner:0
msgid "Partner to Remind"
msgstr ""
#. module: account_followup
#: field:account_followup.followup.line,followup_id:0
#: field:account_followup.stat,followup_id:0
msgid "Follow Ups"
msgstr ""
#. module: account_followup
#: code:addons/account_followup/wizard/account_followup_print.py:296
#, python-format
msgid ""
"All E-mails have been successfully sent to Partners:.\n"
"\n"
"%s"
msgstr ""
#. module: account_followup
#: constraint:account_followup.followup.line:0
msgid ""
"Your description is invalid, use the right legend or %% if you want to use "
"the percent character."
msgstr ""
#. module: account_followup
#: view:account.followup.print.all:0
msgid "Send Mails"
msgstr ""
#. module: account_followup
#: model:ir.model,name:account_followup.model_account_followup_stat_by_partner
msgid "Followup Statistics by Partner"
msgstr ""
#. module: account_followup
#: view:account_followup.followup.line:0
msgid "Message"
msgstr ""
#. module: account_followup
#: constraint:account.move.line:0
msgid ""
"The selected account of your Journal Entry must receive a value in its "
"secondary currency"
msgstr ""
#. module: account_followup
#: field:account_followup.stat,blocked:0
msgid "Blocked"
msgstr ""
#. module: account_followup
#: code:addons/account_followup/wizard/account_followup_print.py:299
#, python-format
msgid ""
"\n"
"\n"
"E-Mail sent to following Partners successfully. !\n"
"\n"
"%s"
msgstr ""
#. module: account_followup
#: help:account.followup.print,date:0
msgid ""
"This field allow you to select a forecast date to plan your follow-ups"
msgstr ""
#. module: account_followup
#: field:account.followup.print,date:0
msgid "Follow-up Sending Date"
msgstr ""
#. module: account_followup
#: code:addons/account_followup/wizard/account_followup_print.py:56
#, python-format
msgid "Select Partners"
msgstr ""
#. module: account_followup
#: view:account.followup.print.all:0
msgid "Email Settings"
msgstr ""
#. module: account_followup
#: view:account.followup.print.all:0
msgid "Print Follow Ups"
msgstr ""
#. module: account_followup
#: field:account.move.line,followup_date:0
msgid "Latest Follow-up"
msgstr ""
#. module: account_followup
#: model:ir.model,name:account_followup.model_account_followup_stat
msgid "Followup Statistics"
msgstr ""
#. module: account_followup
#: view:account_followup.followup.line:0
msgid "%(user_signature)s: User Name"
msgstr ""
#. module: account_followup
#: model:ir.model,name:account_followup.model_account_move_line
msgid "Journal Items"
msgstr ""
#. module: account_followup
#: constraint:account.move.line:0
msgid "Company must be same for its related account and period."
msgstr ""
#. module: account_followup
#: field:account.followup.print.all,email_conf:0
msgid "Send email confirmation"
msgstr ""
#. module: account_followup
#: report:account_followup.followup.print:0
msgid "Total:"
msgstr ""
#. module: account_followup
#: constraint:account.move.line:0
msgid "The date of your Journal Entry is not in the defined period!"
msgstr ""
#. module: account_followup
#: constraint:res.company:0
msgid "Error! You can not create recursive companies."
msgstr ""
#. module: account_followup
#: view:account.followup.print.all:0
msgid "%(company_name)s: User's Company name"
msgstr ""
#. module: account_followup
#: model:ir.model,name:account_followup.model_res_company
msgid "Companies"
msgstr ""
#. module: account_followup
#: view:account.followup.print.all:0
#: field:account.followup.print.all,summary:0
msgid "Summary"
msgstr ""
#. module: account_followup
#: field:account_followup.stat,credit:0
msgid "Credit"
msgstr ""
#. module: account_followup
#: report:account_followup.followup.print:0
msgid "Maturity Date"
msgstr ""
#. module: account_followup
#: view:account_followup.followup.line:0
msgid "%(partner_name)s: Partner Name"
msgstr ""
#. module: account_followup
#: view:account_followup.stat:0
msgid "Follow-Up lines"
msgstr ""
#. module: account_followup
#: view:account.followup.print.all:0
msgid "%(company_currency)s: User's Company Currency"
msgstr ""
#. module: account_followup
#: view:account_followup.stat:0
#: field:account_followup.stat,balance:0
#: field:account_followup.stat.by.partner,balance:0
msgid "Balance"
msgstr ""
#. module: account_followup
#: field:account_followup.followup.line,start:0
msgid "Type of Term"
msgstr ""
#. module: account_followup
#: model:ir.model,name:account_followup.model_account_followup_print
#: model:ir.model,name:account_followup.model_account_followup_print_all
msgid "Print Followup & Send Mail to Customers"
msgstr ""
#. module: account_followup
#: field:account_followup.stat,date_move_last:0
#: field:account_followup.stat.by.partner,date_move_last:0
msgid "Last move"
msgstr ""
#. module: account_followup
#: model:ir.actions.report.xml,name:account_followup.account_followup_followup_report
msgid "Followup Report"
msgstr ""
#. module: account_followup
#: view:account_followup.followup.line:0
msgid "Follow-Up Steps"
msgstr ""
#. module: account_followup
#: field:account_followup.stat,period_id:0
msgid "Period"
msgstr ""
#. module: account_followup
#: code:addons/account_followup/wizard/account_followup_print.py:307
#, python-format
msgid "Followup Summary"
msgstr ""
#. module: account_followup
#: view:account.followup.print:0
#: view:account.followup.print.all:0
msgid "Cancel"
msgstr ""
#. module: account_followup
#: view:account_followup.stat:0
msgid "Litigation"
msgstr ""
#. module: account_followup
#: field:account_followup.stat.by.partner,max_followup_id:0
msgid "Max Follow Up Level"
msgstr ""
#. module: account_followup
#: model:ir.actions.act_window,name:account_followup.action_view_account_followup_followup_form
msgid "Review Invoicing Follow-Ups"
msgstr ""
#. module: account_followup
#: model:ir.actions.act_window,help:account_followup.action_account_followup_definition_form
msgid ""
"Define follow up levels and their related messages and delay. For each step, "
"specify the message and the day of delay. Use the legend to know the using "
"code to adapt the email content to the good context (good name, good date) "
"and you can manage the multi language of messages."
msgstr ""
#. module: account_followup
#: model:ir.actions.act_window,name:account_followup.act_account_partner_account_move_payable_all
msgid "Payable Items"
msgstr ""
#. module: account_followup
#: code:addons/account_followup/wizard/account_followup_print.py:298
#, python-format
msgid ""
"E-Mail not sent to following Partners, E-mail not available !\n"
"\n"
"%s"
msgstr ""
#. module: account_followup
#: view:account.followup.print.all:0
msgid "%(followup_amount)s: Total Amount Due"
msgstr ""
#. module: account_followup
#: view:account.followup.print.all:0
#: view:account_followup.followup.line:0
msgid "%(date)s: Current Date"
msgstr ""
#. module: account_followup
#: view:account_followup.stat:0
msgid "Including journal entries marked as a litigation"
msgstr ""
#. module: account_followup
#: view:account_followup.stat:0
msgid "Followup Level"
msgstr ""
#. module: account_followup
#: field:account_followup.followup,description:0
#: report:account_followup.followup.print:0
msgid "Description"
msgstr ""
#. module: account_followup
#: constraint:account_followup.followup:0
msgid "Only One Followup by Company."
msgstr ""
#. module: account_followup
#: view:account_followup.stat:0
msgid "This Fiscal year"
msgstr ""
#. module: account_followup
#: view:account.move.line:0
msgid "Partner entries"
msgstr ""
#. module: account_followup
#: help:account.followup.print.all,partner_lang:0
msgid ""
"Do not change message text, if you want to send email in partner language, "
"or configure from company"
msgstr ""
#. module: account_followup
#: model:ir.actions.act_window,name:account_followup.act_account_partner_account_move_all
msgid "Receivable Items"
msgstr ""
#. module: account_followup
#: view:account_followup.stat:0
#: model:ir.actions.act_window,name:account_followup.action_followup_stat
#: model:ir.ui.menu,name:account_followup.menu_action_followup_stat_follow
msgid "Follow-ups Sent"
msgstr ""
#. module: account_followup
#: sql_constraint:res.company:0
msgid "The company name must be unique !"
msgstr ""
#. module: account_followup
#: field:account_followup.followup,name:0
#: field:account_followup.followup.line,name:0
msgid "Name"
msgstr ""
#. module: account_followup
#: field:account_followup.stat,date_move:0
#: field:account_followup.stat.by.partner,date_move:0
msgid "First move"
msgstr ""
#. module: account_followup
#: report:account_followup.followup.print:0
msgid "Li."
msgstr ""
#. module: account_followup
#: view:account.followup.print:0
msgid "Continue"
msgstr ""
#. module: account_followup
#: field:account_followup.followup.line,delay:0
msgid "Days of delay"
msgstr ""
#. module: account_followup
#: report:account_followup.followup.print:0
msgid "Document : Customer account statement"
msgstr ""
#. module: account_followup
#: view:account.move.line:0
msgid "Total credit"
msgstr ""
#. module: account_followup
#: model:account_followup.followup.line,description:account_followup.demo_followup_line3
msgid ""
"\n"
"Dear %(partner_name)s,\n"
"\n"
"Despite several reminders, your account is still not settled.\n"
"\n"
"Unless full payment is made in next 8 days, then legal action for the "
"recovery of the debt will be taken without further notice.\n"
"\n"
"I trust that this action will prove unnecessary and details of due payments "
"is printed below.\n"
"\n"
"In case of any queries concerning this matter, do not hesitate to contact "
"our accounting department at (+32).10.68.94.39.\n"
"\n"
"Best Regards,\n"
msgstr ""
#. module: account_followup
#: view:account.followup.print.all:0
msgid "%(line)s: Ledger Posting lines"
msgstr ""
#. module: account_followup
#: field:account_followup.followup.line,sequence:0
msgid "Sequence"
msgstr ""
#. module: account_followup
#: view:account_followup.followup.line:0
msgid "%(company_name)s: User's Company Name"
msgstr ""
#. module: account_followup
#: report:account_followup.followup.print:0
msgid "Customer Ref :"
msgstr ""
#. module: account_followup
#: field:account.followup.print.all,test_print:0
msgid "Test Print"
msgstr ""
#. module: account_followup
#: view:account.followup.print.all:0
msgid "%(partner_name)s: Partner name"
msgstr ""
#. module: account_followup
#: view:account_followup.stat:0
msgid "Latest Followup Date"
msgstr ""
#. module: account_followup
#: model:ir.model,name:account_followup.model_account_followup_followup_line
msgid "Follow-Up Criteria"
msgstr ""
#. module: account_followup
#: constraint:account.move.line:0
msgid "You can not create move line on view account."
msgstr ""

2
addons/account_invoice_layout/__openerp__.py
View File

@ -52,7 +52,7 @@ Moreover, there is one option which allows you to print all the selected invoice
'demo_xml': ['account_invoice_layout_demo.xml'],
'test':['test/account_invoice_layout_report.yml'],
'installable': True,
'active': False,
'auto_install': False,
'certificate': '0057235078173',
}
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

2
addons/account_payment/__openerp__.py
View File

@ -57,7 +57,7 @@ This module provides :
'test/account_payment_report.yml',
],
'installable': True,
'active': False,
'auto_install': False,
'certificate': '0061703998541',
}
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

722
addons/account_payment/i18n/da.po Normal file
View File

@ -0,0 +1,722 @@
# Danish translation for openobject-addons
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-12-22 18:44+0000\n"
"PO-Revision-Date: 2012-01-27 08:33+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Danish <da@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-01-28 05:03+0000\n"
"X-Generator: Launchpad (build 14727)\n"
#. module: account_payment
#: field:payment.order,date_scheduled:0
msgid "Scheduled date if fixed"
msgstr ""
#. module: account_payment
#: field:payment.line,currency:0
msgid "Partner Currency"
msgstr ""
#. module: account_payment
#: view:payment.order:0
msgid "Set to draft"
msgstr ""
#. module: account_payment
#: help:payment.order,mode:0
msgid "Select the Payment Mode to be applied."
msgstr ""
#. module: account_payment
#: view:payment.mode:0
#: view:payment.order:0
msgid "Group By..."
msgstr ""
#. module: account_payment
#: field:payment.order,line_ids:0
msgid "Payment lines"
msgstr ""
#. module: account_payment
#: view:payment.line:0
#: field:payment.line,info_owner:0
#: view:payment.order:0
msgid "Owner Account"
msgstr ""
#. module: account_payment
#: help:payment.order,state:0
msgid ""
"When an order is placed the state is 'Draft'.\n"
" Once the bank is confirmed the state is set to 'Confirmed'.\n"
" Then the order is paid the state is 'Done'."
msgstr ""
#. module: account_payment
#: help:account.invoice,amount_to_pay:0
msgid ""
"The amount which should be paid at the current date\n"
"minus the amount which is already in payment order"
msgstr ""
#. module: account_payment
#: field:payment.line,company_id:0
#: field:payment.mode,company_id:0
#: field:payment.order,company_id:0
msgid "Company"
msgstr ""
#. module: account_payment
#: field:payment.order,date_prefered:0
msgid "Preferred date"
msgstr ""
#. module: account_payment
#: model:res.groups,name:account_payment.group_account_payment
msgid "Accounting / Payments"
msgstr ""
#. module: account_payment
#: selection:payment.line,state:0
msgid "Free"
msgstr ""
#. module: account_payment
#: field:payment.order.create,entries:0
msgid "Entries"
msgstr ""
#. module: account_payment
#: report:payment.order:0
msgid "Used Account"
msgstr ""
#. module: account_payment
#: field:payment.line,ml_maturity_date:0
#: field:payment.order.create,duedate:0
msgid "Due Date"
msgstr ""
#. module: account_payment
#: constraint:account.move.line:0
msgid "You can not create move line on closed account."
msgstr ""
#. module: account_payment
#: view:account.move.line:0
msgid "Account Entry Line"
msgstr ""
#. module: account_payment
#: view:payment.order.create:0
msgid "_Add to payment order"
msgstr ""
#. module: account_payment
#: model:ir.actions.act_window,name:account_payment.action_account_payment_populate_statement
#: model:ir.actions.act_window,name:account_payment.action_account_populate_statement_confirm
msgid "Payment Populate statement"
msgstr ""
#. module: account_payment
#: report:payment.order:0
#: view:payment.order:0
msgid "Amount"
msgstr ""
#. module: account_payment
#: sql_constraint:account.move.line:0
msgid "Wrong credit or debit value in accounting entry !"
msgstr ""
#. module: account_payment
#: view:payment.order:0
msgid "Total in Company Currency"
msgstr ""
#. module: account_payment
#: selection:payment.order,state:0
msgid "Cancelled"
msgstr ""
#. module: account_payment
#: model:ir.actions.act_window,name:account_payment.action_payment_order_tree_new
msgid "New Payment Order"
msgstr ""
#. module: account_payment
#: report:payment.order:0
#: field:payment.order,reference:0
msgid "Reference"
msgstr ""
#. module: account_payment
#: sql_constraint:payment.line:0
msgid "The payment line name must be unique!"
msgstr ""
#. module: account_payment
#: constraint:account.invoice:0
msgid "Invalid BBA Structured Communication !"
msgstr ""
#. module: account_payment
#: model:ir.actions.act_window,name:account_payment.action_payment_order_tree
#: model:ir.ui.menu,name:account_payment.menu_action_payment_order_form
msgid "Payment Orders"
msgstr ""
#. module: account_payment
#: selection:payment.order,date_prefered:0
msgid "Directly"
msgstr ""
#. module: account_payment
#: model:ir.actions.act_window,name:account_payment.action_payment_line_form
#: model:ir.model,name:account_payment.model_payment_line
#: view:payment.line:0
#: view:payment.order:0
msgid "Payment Line"
msgstr ""
#. module: account_payment
#: view:payment.line:0
msgid "Amount Total"
msgstr ""
#. module: account_payment
#: view:payment.order:0
#: selection:payment.order,state:0
msgid "Confirmed"
msgstr ""
#. module: account_payment
#: help:payment.line,ml_date_created:0
msgid "Invoice Effective Date"
msgstr ""
#. module: account_payment
#: report:payment.order:0
msgid "Execution Type"
msgstr ""
#. module: account_payment
#: selection:payment.line,state:0
msgid "Structured"
msgstr ""
#. module: account_payment
#: view:payment.order:0
#: field:payment.order,state:0
msgid "State"
msgstr ""
#. module: account_payment
#: view:payment.line:0
#: view:payment.order:0
msgid "Transaction Information"
msgstr ""
#. module: account_payment
#: model:ir.actions.act_window,name:account_payment.action_payment_mode_form
#: model:ir.model,name:account_payment.model_payment_mode
#: model:ir.ui.menu,name:account_payment.menu_action_payment_mode_form
#: view:payment.mode:0
#: view:payment.order:0
msgid "Payment Mode"
msgstr ""
#. module: account_payment
#: field:payment.line,ml_date_created:0
msgid "Effective Date"
msgstr ""
#. module: account_payment
#: field:payment.line,ml_inv_ref:0
msgid "Invoice Ref."
msgstr ""
#. module: account_payment
#: help:payment.order,date_prefered:0
msgid ""
"Choose an option for the Payment Order:'Fixed' stands for a date specified "
"by you.'Directly' stands for the direct execution.'Due date' stands for the "
"scheduled date of execution."
msgstr ""
#. module: account_payment
#: code:addons/account_payment/account_move_line.py:110
#, python-format
msgid "Error !"
msgstr ""
#. module: account_payment
#: view:account.move.line:0
msgid "Total debit"
msgstr ""
#. module: account_payment
#: field:payment.order,date_done:0
msgid "Execution date"
msgstr ""
#. module: account_payment
#: help:payment.mode,journal:0
msgid "Bank or Cash Journal for the Payment Mode"
msgstr ""
#. module: account_payment
#: selection:payment.order,date_prefered:0
msgid "Fixed date"
msgstr ""
#. module: account_payment
#: field:payment.line,info_partner:0
#: view:payment.order:0
msgid "Destination Account"
msgstr ""
#. module: account_payment
#: view:payment.line:0
msgid "Desitination Account"
msgstr ""
#. module: account_payment
#: view:payment.order:0
msgid "Search Payment Orders"
msgstr ""
#. module: account_payment
#: field:payment.line,create_date:0
msgid "Created"
msgstr ""
#. module: account_payment
#: view:payment.order:0
msgid "Select Invoices to Pay"
msgstr ""
#. module: account_payment
#: view:payment.line:0
msgid "Currency Amount Total"
msgstr ""
#. module: account_payment
#: view:payment.order:0
msgid "Make Payments"
msgstr ""
#. module: account_payment
#: field:payment.line,state:0
msgid "Communication Type"
msgstr ""
#. module: account_payment
#: field:payment.line,partner_id:0
#: field:payment.mode,partner_id:0
#: report:payment.order:0
msgid "Partner"
msgstr ""
#. module: account_payment
#: field:payment.line,bank_statement_line_id:0
msgid "Bank statement line"
msgstr ""
#. module: account_payment
#: selection:payment.order,date_prefered:0
msgid "Due date"
msgstr ""
#. module: account_payment
#: field:account.invoice,amount_to_pay:0
msgid "Amount to be paid"
msgstr ""
#. module: account_payment
#: report:payment.order:0
msgid "Currency"
msgstr ""
#. module: account_payment
#: view:account.payment.make.payment:0
msgid "Yes"
msgstr ""
#. module: account_payment
#: help:payment.line,info_owner:0
msgid "Address of the Main Partner"
msgstr ""
#. module: account_payment
#: help:payment.line,date:0
msgid ""
"If no payment date is specified, the bank will treat this payment line "
"directly"
msgstr ""
#. module: account_payment
#: model:ir.model,name:account_payment.model_account_payment_populate_statement
msgid "Account Payment Populate Statement"
msgstr ""
#. module: account_payment
#: help:payment.mode,name:0
msgid "Mode of Payment"
msgstr ""
#. module: account_payment
#: report:payment.order:0
msgid "Value Date"
msgstr ""
#. module: account_payment
#: report:payment.order:0
msgid "Payment Type"
msgstr ""
#. module: account_payment
#: help:payment.line,amount_currency:0
msgid "Payment amount in the partner currency"
msgstr ""
#. module: account_payment
#: view:payment.order:0
#: selection:payment.order,state:0
msgid "Draft"
msgstr ""
#. module: account_payment
#: help:payment.line,communication2:0
msgid "The successor message of Communication."
msgstr ""
#. module: account_payment
#: code:addons/account_payment/account_move_line.py:110
#, python-format
msgid "No partner defined on entry line"
msgstr ""
#. module: account_payment
#: help:payment.line,info_partner:0
msgid "Address of the Ordering Customer."
msgstr ""
#. module: account_payment
#: view:account.payment.populate.statement:0
msgid "Populate Statement:"
msgstr ""
#. module: account_payment
#: view:account.move.line:0
msgid "Total credit"
msgstr ""
#. module: account_payment
#: help:payment.order,date_scheduled:0
msgid "Select a date if you have chosen Preferred Date to be fixed."
msgstr ""
#. module: account_payment
#: field:payment.order,user_id:0
msgid "User"
msgstr ""
#. module: account_payment
#: field:account.payment.populate.statement,lines:0
msgid "Payment Lines"
msgstr ""
#. module: account_payment
#: model:ir.model,name:account_payment.model_account_move_line
msgid "Journal Items"
msgstr ""
#. module: account_payment
#: constraint:account.move.line:0
msgid "Company must be same for its related account and period."
msgstr ""
#. module: account_payment
#: help:payment.line,move_line_id:0
msgid ""
"This Entry Line will be referred for the information of the ordering "
"customer."
msgstr ""
#. module: account_payment
#: view:payment.order.create:0
msgid "Search"
msgstr ""
#. module: account_payment
#: model:ir.actions.report.xml,name:account_payment.payment_order1
#: model:ir.model,name:account_payment.model_payment_order
msgid "Payment Order"
msgstr ""
#. module: account_payment
#: field:payment.line,date:0
msgid "Payment Date"
msgstr ""
#. module: account_payment
#: report:payment.order:0
msgid "Total:"
msgstr ""
#. module: account_payment
#: field:payment.order,date_created:0
msgid "Creation date"
msgstr ""
#. module: account_payment
#: view:account.payment.populate.statement:0
msgid "ADD"
msgstr ""
#. module: account_payment
#: view:account.bank.statement:0
msgid "Import payment lines"
msgstr ""
#. module: account_payment
#: field:account.move.line,amount_to_pay:0
msgid "Amount to pay"
msgstr ""
#. module: account_payment
#: field:payment.line,amount:0
msgid "Amount in Company Currency"
msgstr ""
#. module: account_payment
#: help:payment.line,partner_id:0
msgid "The Ordering Customer"
msgstr ""
#. module: account_payment
#: model:ir.model,name:account_payment.model_account_payment_make_payment
msgid "Account make payment"
msgstr ""
#. module: account_payment
#: report:payment.order:0
msgid "Invoice Ref"
msgstr ""
#. module: account_payment
#: sql_constraint:account.invoice:0
msgid "Invoice Number must be unique per Company!"
msgstr ""
#. module: account_payment
#: field:payment.line,name:0
msgid "Your Reference"
msgstr ""
#. module: account_payment
#: view:payment.order:0
msgid "Payment order"
msgstr ""
#. module: account_payment
#: view:payment.line:0
#: view:payment.order:0
msgid "General Information"
msgstr ""
#. module: account_payment
#: view:payment.order:0
#: selection:payment.order,state:0
msgid "Done"
msgstr ""
#. module: account_payment
#: model:ir.model,name:account_payment.model_account_invoice
msgid "Invoice"
msgstr ""
#. module: account_payment
#: field:payment.line,communication:0
msgid "Communication"
msgstr ""
#. module: account_payment
#: view:account.payment.make.payment:0
#: view:account.payment.populate.statement:0
#: view:payment.order:0
#: view:payment.order.create:0
msgid "Cancel"
msgstr ""
#. module: account_payment
#: field:payment.line,bank_id:0
msgid "Destination Bank Account"
msgstr ""
#. module: account_payment
#: view:payment.line:0
#: view:payment.order:0
msgid "Information"
msgstr ""
#. module: account_payment
#: model:ir.actions.act_window,help:account_payment.action_payment_order_tree
msgid ""
"A payment order is a payment request from your company to pay a supplier "
"invoice or a customer credit note. Here you can register all payment orders "
"that should be done, keep track of all payment orders and mention the "
"invoice reference and the partner the payment should be done for."
msgstr ""
#. module: account_payment
#: help:payment.line,amount:0
msgid "Payment amount in the company currency"
msgstr ""
#. module: account_payment
#: view:payment.order.create:0
msgid "Search Payment lines"
msgstr ""
#. module: account_payment
#: field:payment.line,amount_currency:0
msgid "Amount in Partner Currency"
msgstr ""
#. module: account_payment
#: field:payment.line,communication2:0
msgid "Communication 2"
msgstr ""
#. module: account_payment
#: view:account.payment.make.payment:0
msgid "Are you sure you want to make payment?"
msgstr ""
#. module: account_payment
#: view:payment.mode:0
#: field:payment.mode,journal:0
msgid "Journal"
msgstr ""
#. module: account_payment
#: field:payment.mode,bank_id:0
msgid "Bank account"
msgstr ""
#. module: account_payment
#: view:payment.order:0
msgid "Confirm Payments"
msgstr ""
#. module: account_payment
#: constraint:account.move.line:0
msgid "The date of your Journal Entry is not in the defined period!"
msgstr ""
#. module: account_payment
#: field:payment.line,company_currency:0
#: report:payment.order:0
msgid "Company Currency"
msgstr ""
#. module: account_payment
#: model:ir.ui.menu,name:account_payment.menu_main_payment
#: view:payment.line:0
#: view:payment.order:0
msgid "Payment"
msgstr ""
#. module: account_payment
#: report:payment.order:0
msgid "Payment Order / Payment"
msgstr ""
#. module: account_payment
#: field:payment.line,move_line_id:0
msgid "Entry line"
msgstr ""
#. module: account_payment
#: help:payment.line,communication:0
msgid ""
"Used as the message between ordering customer and current company. Depicts "
"'What do you want to say to the recipient about this order ?'"
msgstr ""
#. module: account_payment
#: field:payment.mode,name:0
msgid "Name"
msgstr ""
#. module: account_payment
#: report:payment.order:0
msgid "Bank Account"
msgstr ""
#. module: account_payment
#: view:payment.line:0
#: view:payment.order:0
msgid "Entry Information"
msgstr ""
#. module: account_payment
#: model:ir.model,name:account_payment.model_payment_order_create
msgid "payment.order.create"
msgstr ""
#. module: account_payment
#: field:payment.line,order_id:0
msgid "Order"
msgstr ""
#. module: account_payment
#: field:payment.order,total:0
msgid "Total"
msgstr ""
#. module: account_payment
#: view:account.payment.make.payment:0
#: model:ir.actions.act_window,name:account_payment.action_account_payment_make_payment
msgid "Make Payment"
msgstr ""
#. module: account_payment
#: constraint:account.move.line:0
msgid ""
"The selected account of your Journal Entry must receive a value in its "
"secondary currency"
msgstr ""
#. module: account_payment
#: field:payment.order,mode:0
msgid "Payment mode"
msgstr ""
#. module: account_payment
#: model:ir.actions.act_window,name:account_payment.action_create_payment_order
msgid "Populate Payment"
msgstr ""
#. module: account_payment
#: help:payment.mode,bank_id:0
msgid "Bank Account for the Payment Mode"
msgstr ""
#. module: account_payment
#: constraint:account.move.line:0
msgid "You can not create move line on view account."
msgstr ""

2
addons/account_sequence/__openerp__.py
View File

@ -49,7 +49,7 @@ You can customize the following attributes of the sequence:
],
'demo_xml': [],
'installable': True,
'active': False,
'auto_install': False,
'certificate': '00475376442024623469',
}

30
addons/account_sequence/i18n/ar.po
View File

@ -8,20 +8,20 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-12-22 18:44+0000\n"
"PO-Revision-Date: 2012-01-05 14:58+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"PO-Revision-Date: 2012-01-30 23:10+0000\n"
"Last-Translator: kifcaliph <Unknown>\n"
"Language-Team: Arabic <ar@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-01-06 04:50+0000\n"
"X-Generator: Launchpad (build 14637)\n"
"X-Launchpad-Export-Date: 2012-01-31 05:03+0000\n"
"X-Generator: Launchpad (build 14734)\n"
#. module: account_sequence
#: view:account.sequence.installer:0
#: model:ir.actions.act_window,name:account_sequence.action_account_seq_installer
msgid "Account Sequence Application Configuration"
msgstr ""
msgstr "إعدادت تطبيق مسلسل الحساب"
#. module: account_sequence
#: constraint:account.move:0
@ -33,12 +33,12 @@ msgstr ""
#: help:account.move,internal_sequence_number:0
#: help:account.move.line,internal_sequence_number:0
msgid "Internal Sequence Number"
msgstr ""
msgstr "رقم التسلسل الداخلي"
#. module: account_sequence
#: help:account.sequence.installer,number_next:0
msgid "Next number of this sequence"
msgstr ""
msgstr "الرقم التالي لهذا التسلسل"
#. module: account_sequence
#: field:account.sequence.installer,number_next:0
@ -53,12 +53,12 @@ msgstr "مقدار الزيادة"
#. module: account_sequence
#: help:account.sequence.installer,number_increment:0
msgid "The next number of the sequence will be incremented by this number"
msgstr ""
msgstr "سيتم زيادة الرقم التالي للتسلسل بهذا الرقم"
#. module: account_sequence
#: view:account.sequence.installer:0
msgid "Configure Your Account Sequence Application"
msgstr ""
msgstr "إعداد تطبيق مسلسل لحسابك"
#. module: account_sequence
#: view:account.sequence.installer:0
@ -68,7 +68,7 @@ msgstr "تهيئة"
#. module: account_sequence
#: help:account.sequence.installer,suffix:0
msgid "Suffix value of the record for the sequence"
msgstr ""
msgstr "قيمة لاحقة من السجل للمسلسل"
#. module: account_sequence
#: field:account.sequence.installer,company_id:0
@ -90,7 +90,7 @@ msgstr ""
#. module: account_sequence
#: field:account.sequence.installer,padding:0
msgid "Number padding"
msgstr ""
msgstr "ملئ العدد"
#. module: account_sequence
#: model:ir.model,name:account_sequence.model_account_move_line
@ -101,7 +101,7 @@ msgstr "عناصر اليومية"
#: field:account.move,internal_sequence_number:0
#: field:account.move.line,internal_sequence_number:0
msgid "Internal Number"
msgstr ""
msgstr "الرقم الداخلي"
#. module: account_sequence
#: constraint:account.move.line:0
@ -140,7 +140,7 @@ msgstr "قيمة دائنة أو مدينة خاطئة في القيد المح
#. module: account_sequence
#: field:account.journal,internal_sequence_id:0
msgid "Internal Sequence"
msgstr ""
msgstr "مسلسل داخلي"
#. module: account_sequence
#: help:account.sequence.installer,prefix:0
@ -192,7 +192,7 @@ msgstr ""
#. module: account_sequence
#: model:ir.model,name:account_sequence.model_account_sequence_installer
msgid "account.sequence.installer"
msgstr ""
msgstr "account.sequence.installer"
#. module: account_sequence
#: model:ir.model,name:account_sequence.model_account_journal
@ -207,7 +207,7 @@ msgstr ""
#. module: account_sequence
#: constraint:account.move.line:0
msgid "You can not create move line on view account."
msgstr ""
msgstr "لا يمكن إنشاء خط متحرك على عرض الحساب."
#~ msgid "Configuration Progress"
#~ msgstr "سير الإعدادات"

2
addons/account_voucher/__openerp__.py
View File

@ -68,7 +68,7 @@ Account Voucher module includes all the basic requirements of Voucher Entries fo
"test/case4_cad_chf.yml",
],
'certificate': '0037580727101',
"active": False,
"auto_install": False,
"application": True,
"installable": True,
}

8
addons/account_voucher/account_voucher.py
View File

@ -51,10 +51,14 @@ class account_voucher(osv.osv):
periods = self.pool.get('account.period').find(cr, uid)
return periods and periods[0] or False
def _make_journal_search(self, cr, uid, ttype, context=None):
journal_pool = self.pool.get('account.journal')
return journal_pool.search(cr, uid, [('type', '=', ttype)], limit=1)
def _get_journal(self, cr, uid, context=None):
if context is None: context = {}
journal_pool = self.pool.get('account.journal')
invoice_pool = self.pool.get('account.invoice')
journal_pool = self.pool.get('account.journal')
if context.get('invoice_id', False):
currency_id = invoice_pool.browse(cr, uid, context['invoice_id'], context=context).currency_id.id
journal_id = journal_pool.search(cr, uid, [('currency', '=', currency_id)], limit=1)
@ -67,7 +71,7 @@ class account_voucher(osv.osv):
ttype = context.get('type', 'bank')
if ttype in ('payment', 'receipt'):
ttype = 'bank'
res = journal_pool.search(cr, uid, [('type', '=', ttype)], limit=1)
res = self._make_journal_search(cr, uid, ttype, context=context)
return res and res[0] or False
def _get_tax(self, cr, uid, context=None):

1150
addons/account_voucher/i18n/da.po Normal file
View File

File diff suppressed because it is too large Load Diff

2
addons/analytic/__openerp__.py
View File

@ -41,7 +41,7 @@ that have no counterpart in the general financial accounts.
'demo_xml': [
],
'installable': True,
'active': False,
'auto_install': False,
'certificate' : "00462253285027988541",
}
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

280
addons/analytic/i18n/da.po Normal file
View File

@ -0,0 +1,280 @@
# Danish translation for openobject-addons
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-12-22 18:44+0000\n"
"PO-Revision-Date: 2012-01-27 08:31+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Danish <da@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-01-28 05:04+0000\n"
"X-Generator: Launchpad (build 14727)\n"
#. module: analytic
#: field:account.analytic.account,child_ids:0
msgid "Child Accounts"
msgstr ""
#. module: analytic
#: field:account.analytic.account,name:0
msgid "Account Name"
msgstr ""
#. module: analytic
#: help:account.analytic.line,unit_amount:0
msgid "Specifies the amount of quantity to count."
msgstr ""
#. module: analytic
#: field:account.analytic.account,state:0
msgid "State"
msgstr ""
#. module: analytic
#: field:account.analytic.account,user_id:0
msgid "Account Manager"
msgstr ""
#. module: analytic
#: selection:account.analytic.account,state:0
msgid "Closed"
msgstr ""
#. module: analytic
#: field:account.analytic.account,debit:0
msgid "Debit"
msgstr ""
#. module: analytic
#: help:account.analytic.account,state:0
msgid ""
"* When an account is created its in 'Draft' state. "
" \n"
"* If any associated partner is there, it can be in 'Open' state. "
" \n"
"* If any pending balance is there it can be in 'Pending'. "
" \n"
"* And finally when all the transactions are over, it can be in 'Close' "
"state. \n"
"* The project can be in either if the states 'Template' and 'Running'.\n"
" If it is template then we can make projects based on the template projects. "
"If its in 'Running' state it is a normal project. "
" \n"
" If it is to be reviewed then the state is 'Pending'.\n"
" When the project is completed the state is set to 'Done'."
msgstr ""
#. module: analytic
#: selection:account.analytic.account,state:0
msgid "New"
msgstr ""
#. module: analytic
#: field:account.analytic.account,type:0
msgid "Account Type"
msgstr ""
#. module: analytic
#: selection:account.analytic.account,state:0
msgid "Pending"
msgstr ""
#. module: analytic
#: model:ir.model,name:analytic.model_account_analytic_line
msgid "Analytic Line"
msgstr ""
#. module: analytic
#: field:account.analytic.account,description:0
#: field:account.analytic.line,name:0
msgid "Description"
msgstr ""
#. module: analytic
#: selection:account.analytic.account,type:0
msgid "Normal"
msgstr ""
#. module: analytic
#: field:account.analytic.account,company_id:0
#: field:account.analytic.line,company_id:0
msgid "Company"
msgstr ""
#. module: analytic
#: code:addons/analytic/analytic.py:138
#, python-format
msgid ""
"If you set a company, the currency selected has to be the same as it's "
"currency. \n"
"You can remove the company belonging, and thus change the currency, only on "
"analytic account of type 'view'. This can be really usefull for "
"consolidation purposes of several companies charts with different "
"currencies, for example."
msgstr ""
#. module: analytic
#: field:account.analytic.line,user_id:0
msgid "User"
msgstr ""
#. module: analytic
#: field:account.analytic.account,parent_id:0
msgid "Parent Analytic Account"
msgstr ""
#. module: analytic
#: field:account.analytic.line,date:0
msgid "Date"
msgstr ""
#. module: analytic
#: selection:account.analytic.account,state:0
msgid "Template"
msgstr ""
#. module: analytic
#: field:account.analytic.account,quantity:0
#: field:account.analytic.line,unit_amount:0
msgid "Quantity"
msgstr ""
#. module: analytic
#: help:account.analytic.line,amount:0
msgid ""
"Calculated by multiplying the quantity and the price given in the Product's "
"cost price. Always expressed in the company main currency."
msgstr ""
#. module: analytic
#: field:account.analytic.account,child_complete_ids:0
msgid "Account Hierarchy"
msgstr ""
#. module: analytic
#: help:account.analytic.account,quantity_max:0
msgid "Sets the higher limit of time to work on the contract."
msgstr ""
#. module: analytic
#: field:account.analytic.account,credit:0
msgid "Credit"
msgstr ""
#. module: analytic
#: field:account.analytic.line,amount:0
msgid "Amount"
msgstr ""
#. module: analytic
#: field:account.analytic.account,contact_id:0
msgid "Contact"
msgstr ""
#. module: analytic
#: constraint:account.analytic.account:0
msgid ""
"Error! The currency has to be the same as the currency of the selected "
"company"
msgstr ""
#. module: analytic
#: field:account.analytic.account,code:0
msgid "Code/Reference"
msgstr ""
#. module: analytic
#: selection:account.analytic.account,state:0
msgid "Cancelled"
msgstr ""
#. module: analytic
#: code:addons/analytic/analytic.py:138
#, python-format
msgid "Error !"
msgstr ""
#. module: analytic
#: field:account.analytic.account,balance:0
msgid "Balance"
msgstr ""
#. module: analytic
#: constraint:account.analytic.account:0
msgid "Error! You can not create recursive analytic accounts."
msgstr ""
#. module: analytic
#: help:account.analytic.account,type:0
msgid ""
"If you select the View Type, it means you won't allow to create journal "
"entries using that account."
msgstr ""
#. module: analytic
#: field:account.analytic.account,date:0
msgid "Date End"
msgstr ""
#. module: analytic
#: field:account.analytic.account,quantity_max:0
msgid "Maximum Time"
msgstr ""
#. module: analytic
#: model:res.groups,name:analytic.group_analytic_accounting
msgid "Analytic Accounting"
msgstr ""
#. module: analytic
#: field:account.analytic.account,complete_name:0
msgid "Full Account Name"
msgstr ""
#. module: analytic
#: field:account.analytic.line,account_id:0
#: model:ir.model,name:analytic.model_account_analytic_account
msgid "Analytic Account"
msgstr ""
#. module: analytic
#: field:account.analytic.account,currency_id:0
msgid "Currency"
msgstr ""
#. module: analytic
#: constraint:account.analytic.line:0
msgid "You can not create analytic line on view account."
msgstr ""
#. module: analytic
#: selection:account.analytic.account,type:0
msgid "View"
msgstr ""
#. module: analytic
#: field:account.analytic.account,partner_id:0
msgid "Partner"
msgstr ""
#. module: analytic
#: field:account.analytic.account,date_start:0
msgid "Date Start"
msgstr ""
#. module: analytic
#: selection:account.analytic.account,state:0
msgid "Open"
msgstr ""
#. module: analytic
#: field:account.analytic.account,line_ids:0
msgid "Analytic Entries"
msgstr ""

32
addons/analytic/i18n/hr.po
View File

@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-12-22 18:44+0000\n"
"PO-Revision-Date: 2011-12-08 15:42+0000\n"
"PO-Revision-Date: 2012-01-30 15:18+0000\n"
"Last-Translator: Goran Kliska <gkliska@gmail.com>\n"
"Language-Team: Croatian <hr@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-12-23 07:17+0000\n"
"X-Generator: Launchpad (build 14560)\n"
"X-Launchpad-Export-Date: 2012-01-31 05:03+0000\n"
"X-Generator: Launchpad (build 14734)\n"
#. module: analytic
#: field:account.analytic.account,child_ids:0
@ -30,7 +30,7 @@ msgstr "Naziv konta"
#. module: analytic
#: help:account.analytic.line,unit_amount:0
msgid "Specifies the amount of quantity to count."
msgstr ""
msgstr "Količina"
#. module: analytic
#: field:account.analytic.account,state:0
@ -74,7 +74,7 @@ msgstr ""
#. module: analytic
#: selection:account.analytic.account,state:0
msgid "New"
msgstr ""
msgstr "Novi"
#. module: analytic
#: field:account.analytic.account,type:0
@ -84,7 +84,7 @@ msgstr "Vrsta konta"
#. module: analytic
#: selection:account.analytic.account,state:0
msgid "Pending"
msgstr "U toku"
msgstr "U tijeku"
#. module: analytic
#: model:ir.model,name:analytic.model_account_analytic_line
@ -152,16 +152,18 @@ msgid ""
"Calculated by multiplying the quantity and the price given in the Product's "
"cost price. Always expressed in the company main currency."
msgstr ""
"Izračunato kao umnožak količine i nabavne cijene proizvoda. Uvijek u "
"matičnoj valuti organizacije(kn)."
#. module: analytic
#: field:account.analytic.account,child_complete_ids:0
msgid "Account Hierarchy"
msgstr ""
msgstr "Hijerarhija konta"
#. module: analytic
#: help:account.analytic.account,quantity_max:0
msgid "Sets the higher limit of time to work on the contract."
msgstr ""
msgstr "Postavlja gornji limit sati rada po ugovoru."
#. module: analytic
#: field:account.analytic.account,credit:0
@ -188,7 +190,7 @@ msgstr "Greška! Valuta ne odgovara valuti organizacije."
#. module: analytic
#: field:account.analytic.account,code:0
msgid "Code/Reference"
msgstr ""
msgstr "Šifra/vezna oznaka"
#. module: analytic
#: selection:account.analytic.account,state:0
@ -199,7 +201,7 @@ msgstr "Otkazano"
#: code:addons/analytic/analytic.py:138
#, python-format
msgid "Error !"
msgstr ""
msgstr "Greška !"
#. module: analytic
#: field:account.analytic.account,balance:0
@ -217,6 +219,8 @@ msgid ""
"If you select the View Type, it means you won't allow to create journal "
"entries using that account."
msgstr ""
"Pogled ili sintetika služi definiranju hijerarhije kontnog plana. Na ta "
"konta se ne mogu knjižiti stavke."
#. module: analytic
#: field:account.analytic.account,date:0
@ -226,12 +230,12 @@ msgstr "Završni datum"
#. module: analytic
#: field:account.analytic.account,quantity_max:0
msgid "Maximum Time"
msgstr ""
msgstr "Maksimalno vrijeme"
#. module: analytic
#: model:res.groups,name:analytic.group_analytic_accounting
msgid "Analytic Accounting"
msgstr ""
msgstr "Analitičko računovodstvo"
#. module: analytic
#: field:account.analytic.account,complete_name:0
@ -247,12 +251,12 @@ msgstr "Analitički konto"
#. module: analytic
#: field:account.analytic.account,currency_id:0
msgid "Currency"
msgstr ""
msgstr "Valuta"
#. module: analytic
#: constraint:account.analytic.line:0
msgid "You can not create analytic line on view account."
msgstr ""
msgstr "Knjiženje na sintetička konta (pogled) nije podržano."
#. module: analytic
#: selection:account.analytic.account,type:0

2
addons/analytic_journal_billing_rate/__openerp__.py
View File

@ -40,7 +40,7 @@ Obviously if no data has been recorded for the current account, the default valu
'update_xml': ['analytic_journal_billing_rate_view.xml', 'security/ir.model.access.csv'],
'demo_xml': [],
'installable': True,
'active': False,
'auto_install': False,
'certificate': '0030271787965',
}
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

2
addons/analytic_user_function/__openerp__.py
View File

@ -41,7 +41,7 @@ Obviously if no data has been recorded for the current account, the default valu
'update_xml': ['analytic_user_function_view.xml', 'security/ir.model.access.csv'],
'demo_xml': [],
'installable': True,
'active': False,
'auto_install': False,
'certificate': '0082277138269',
}
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

86
addons/analytic_user_function/i18n/da.po Normal file
View File

@ -0,0 +1,86 @@
# Danish translation for openobject-addons
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-12-22 18:44+0000\n"
"PO-Revision-Date: 2012-01-27 08:33+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Danish <da@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-01-28 05:04+0000\n"
"X-Generator: Launchpad (build 14727)\n"
#. module: analytic_user_function
#: field:analytic.user.funct.grid,product_id:0
msgid "Product"
msgstr ""
#. module: analytic_user_function
#: model:ir.model,name:analytic_user_function.model_analytic_user_funct_grid
msgid "Relation table between users and products on a analytic account"
msgstr ""
#. module: analytic_user_function
#: constraint:hr.analytic.timesheet:0
msgid "You cannot modify an entry in a Confirmed/Done timesheet !."
msgstr ""
#. module: analytic_user_function
#: field:analytic.user.funct.grid,account_id:0
#: model:ir.model,name:analytic_user_function.model_account_analytic_account
msgid "Analytic Account"
msgstr ""
#. module: analytic_user_function
#: view:account.analytic.account:0
#: field:account.analytic.account,user_product_ids:0
msgid "Users/Products Rel."
msgstr ""
#. module: analytic_user_function
#: field:analytic.user.funct.grid,user_id:0
msgid "User"
msgstr ""
#. module: analytic_user_function
#: constraint:account.analytic.account:0
msgid ""
"Error! The currency has to be the same as the currency of the selected "
"company"
msgstr ""
#. module: analytic_user_function
#: code:addons/analytic_user_function/analytic_user_function.py:96
#: code:addons/analytic_user_function/analytic_user_function.py:131
#, python-format
msgid "There is no expense account define for this product: \"%s\" (id:%d)"
msgstr ""
#. module: analytic_user_function
#: code:addons/analytic_user_function/analytic_user_function.py:95
#: code:addons/analytic_user_function/analytic_user_function.py:130
#, python-format
msgid "Error !"
msgstr ""
#. module: analytic_user_function
#: constraint:account.analytic.account:0
msgid "Error! You can not create recursive analytic accounts."
msgstr ""
#. module: analytic_user_function
#: model:ir.model,name:analytic_user_function.model_hr_analytic_timesheet
msgid "Timesheet Line"
msgstr ""
#. module: analytic_user_function
#: view:analytic.user.funct.grid:0
msgid "User's Product for this Analytic Account"
msgstr ""

2
addons/anonymization/__openerp__.py
View File

@ -52,7 +52,7 @@ anonymization process to recover your previous data.
'anonymization_view.xml',
],
'installable': True,
'active': False,
'auto_install': False,
'certificate': '00719010980872226045',
'images': ['images/anonymization1.jpeg','images/anonymization2.jpeg','images/anonymization3.jpeg'],
}

213
addons/anonymization/i18n/da.po Normal file
View File

@ -0,0 +1,213 @@
# Danish translation for openobject-addons
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-12-22 18:44+0000\n"
"PO-Revision-Date: 2012-01-27 08:31+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Danish <da@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-01-28 05:05+0000\n"
"X-Generator: Launchpad (build 14727)\n"
#. module: anonymization
#: model:ir.model,name:anonymization.model_ir_model_fields_anonymize_wizard
msgid "ir.model.fields.anonymize.wizard"
msgstr ""
#. module: anonymization
#: field:ir.model.fields.anonymization,field_name:0
msgid "Field Name"
msgstr ""
#. module: anonymization
#: field:ir.model.fields.anonymization,field_id:0
msgid "Field"
msgstr ""
#. module: anonymization
#: field:ir.model.fields.anonymization.history,state:0
#: field:ir.model.fields.anonymize.wizard,state:0
msgid "State"
msgstr ""
#. module: anonymization
#: field:ir.model.fields.anonymize.wizard,file_import:0
msgid "Import"
msgstr ""
#. module: anonymization
#: model:ir.model,name:anonymization.model_ir_model_fields_anonymization
msgid "ir.model.fields.anonymization"
msgstr ""
#. module: anonymization
#: field:ir.model.fields.anonymization.history,direction:0
msgid "Direction"
msgstr ""
#. module: anonymization
#: model:ir.actions.act_window,name:anonymization.action_ir_model_fields_anonymization_tree
#: view:ir.model.fields.anonymization:0
#: model:ir.ui.menu,name:anonymization.menu_administration_anonymization_fields
msgid "Anonymized Fields"
msgstr ""
#. module: anonymization
#: model:ir.ui.menu,name:anonymization.menu_administration_anonymization
msgid "Database anonymization"
msgstr ""
#. module: anonymization
#: selection:ir.model.fields.anonymization.history,direction:0
msgid "clear -> anonymized"
msgstr ""
#. module: anonymization
#: selection:ir.model.fields.anonymization,state:0
#: selection:ir.model.fields.anonymize.wizard,state:0
msgid "Anonymized"
msgstr ""
#. module: anonymization
#: field:ir.model.fields.anonymization,state:0
msgid "unknown"
msgstr ""
#. module: anonymization
#: field:ir.model.fields.anonymization,model_id:0
msgid "Object"
msgstr ""
#. module: anonymization
#: field:ir.model.fields.anonymization.history,filepath:0
msgid "File path"
msgstr ""
#. module: anonymization
#: field:ir.model.fields.anonymization.history,date:0
msgid "Date"
msgstr ""
#. module: anonymization
#: field:ir.model.fields.anonymize.wizard,file_export:0
msgid "Export"
msgstr ""
#. module: anonymization
#: view:ir.model.fields.anonymize.wizard:0
msgid "Reverse the Database Anonymization"
msgstr ""
#. module: anonymization
#: view:ir.model.fields.anonymize.wizard:0
msgid "Database Anonymization"
msgstr ""
#. module: anonymization
#: model:ir.ui.menu,name:anonymization.menu_administration_anonymization_wizard
msgid "Anonymize database"
msgstr ""
#. module: anonymization
#: view:ir.model.fields.anonymization.history:0
#: field:ir.model.fields.anonymization.history,field_ids:0
msgid "Fields"
msgstr ""
#. module: anonymization
#: selection:ir.model.fields.anonymization,state:0
#: selection:ir.model.fields.anonymize.wizard,state:0
msgid "Clear"
msgstr ""
#. module: anonymization
#: view:ir.model.fields.anonymize.wizard:0
#: field:ir.model.fields.anonymize.wizard,summary:0
msgid "Summary"
msgstr ""
#. module: anonymization
#: view:ir.model.fields.anonymization:0
msgid "Anonymized Field"
msgstr ""
#. module: anonymization
#: selection:ir.model.fields.anonymize.wizard,state:0
msgid "Unstable"
msgstr ""
#. module: anonymization
#: selection:ir.model.fields.anonymization.history,state:0
msgid "Exception occured"
msgstr ""
#. module: anonymization
#: selection:ir.model.fields.anonymization,state:0
#: selection:ir.model.fields.anonymize.wizard,state:0
msgid "Not Existing"
msgstr ""
#. module: anonymization
#: field:ir.model.fields.anonymization,model_name:0
msgid "Object Name"
msgstr ""
#. module: anonymization
#: model:ir.actions.act_window,name:anonymization.action_ir_model_fields_anonymization_history_tree
#: view:ir.model.fields.anonymization.history:0
#: model:ir.ui.menu,name:anonymization.menu_administration_anonymization_history
msgid "Anonymization History"
msgstr ""
#. module: anonymization
#: model:ir.model,name:anonymization.model_ir_model_fields_anonymization_history
msgid "ir.model.fields.anonymization.history"
msgstr ""
#. module: anonymization
#: model:ir.actions.act_window,name:anonymization.action_ir_model_fields_anonymize_wizard
#: view:ir.model.fields.anonymize.wizard:0
msgid "Anonymize Database"
msgstr ""
#. module: anonymization
#: field:ir.model.fields.anonymize.wizard,name:0
msgid "File Name"
msgstr ""
#. module: anonymization
#: selection:ir.model.fields.anonymization.history,direction:0
msgid "anonymized -> clear"
msgstr ""
#. module: anonymization
#: selection:ir.model.fields.anonymization.history,state:0
msgid "Started"
msgstr ""
#. module: anonymization
#: selection:ir.model.fields.anonymization.history,state:0
msgid "Done"
msgstr ""
#. module: anonymization
#: view:ir.model.fields.anonymization.history:0
#: field:ir.model.fields.anonymization.history,msg:0
#: field:ir.model.fields.anonymize.wizard,msg:0
msgid "Message"
msgstr ""
#. module: anonymization
#: code:addons/anonymization/anonymization.py:55
#: sql_constraint:ir.model.fields.anonymization:0
#, python-format
msgid "You cannot have two fields with the same name on the same object!"
msgstr ""

2
addons/association/__openerp__.py
View File

@ -36,7 +36,7 @@ It installs the profile for associations to manage events, registrations, member
'update_xml': ['security/ir.model.access.csv', 'profile_association.xml'],
'demo_xml': [],
'installable': True,
'active': False,
'auto_install': False,
'certificate': '0078696047261',
'images': ['images/association1.jpeg'],
}

135
addons/association/i18n/da.po Normal file
View File

@ -0,0 +1,135 @@
# Danish translation for openobject-addons
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2012-01-27 08:31+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Danish <da@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-01-28 05:04+0000\n"
"X-Generator: Launchpad (build 14727)\n"
#. module: association
#: field:profile.association.config.install_modules_wizard,wiki:0
msgid "Wiki"
msgstr ""
#. module: association
#: view:profile.association.config.install_modules_wizard:0
msgid "Event Management"
msgstr ""
#. module: association
#: field:profile.association.config.install_modules_wizard,project_gtd:0
msgid "Getting Things Done"
msgstr ""
#. module: association
#: model:ir.module.module,description:association.module_meta_information
msgid "This module is to create Profile for Associates"
msgstr ""
#. module: association
#: field:profile.association.config.install_modules_wizard,progress:0
msgid "Configuration Progress"
msgstr ""
#. module: association
#: view:profile.association.config.install_modules_wizard:0
msgid ""
"Here are specific applications related to the Association Profile you "
"selected."
msgstr ""
#. module: association
#: view:profile.association.config.install_modules_wizard:0
msgid "title"
msgstr ""
#. module: association
#: help:profile.association.config.install_modules_wizard,event_project:0
msgid "Helps you to manage and organize your events."
msgstr ""
#. module: association
#: field:profile.association.config.install_modules_wizard,config_logo:0
msgid "Image"
msgstr ""
#. module: association
#: help:profile.association.config.install_modules_wizard,hr_expense:0
msgid ""
"Tracks and manages employee expenses, and can automatically re-invoice "
"clients if the expenses are project-related."
msgstr ""
#. module: association
#: help:profile.association.config.install_modules_wizard,project_gtd:0
msgid ""
"GTD is a methodology to efficiently organise yourself and your tasks. This "
"module fully integrates GTD principle with OpenERP's project management."
msgstr ""
#. module: association
#: view:profile.association.config.install_modules_wizard:0
msgid "Resources Management"
msgstr ""
#. module: association
#: model:ir.module.module,shortdesc:association.module_meta_information
msgid "Association profile"
msgstr ""
#. module: association
#: field:profile.association.config.install_modules_wizard,hr_expense:0
msgid "Expenses Tracking"
msgstr ""
#. module: association
#: model:ir.actions.act_window,name:association.action_config_install_module
#: view:profile.association.config.install_modules_wizard:0
msgid "Association Application Configuration"
msgstr ""
#. module: association
#: help:profile.association.config.install_modules_wizard,wiki:0
msgid ""
"Lets you create wiki pages and page groups in order to keep track of "
"business knowledge and share it with and between your employees."
msgstr ""
#. module: association
#: help:profile.association.config.install_modules_wizard,project:0
msgid ""
"Helps you manage your projects and tasks by tracking them, generating "
"plannings, etc..."
msgstr ""
#. module: association
#: model:ir.model,name:association.model_profile_association_config_install_modules_wizard
msgid "profile.association.config.install_modules_wizard"
msgstr ""
#. module: association
#: field:profile.association.config.install_modules_wizard,event_project:0
msgid "Events"
msgstr ""
#. module: association
#: view:profile.association.config.install_modules_wizard:0
#: field:profile.association.config.install_modules_wizard,project:0
msgid "Project Management"
msgstr ""
#. module: association
#: view:profile.association.config.install_modules_wizard:0
msgid "Configure"
msgstr ""

2
addons/auction/__openerp__.py
View File

@ -69,7 +69,7 @@ The dashboard for auction includes:
'installable': True,
'auction': True,
'active': False,
'auto_install': False,
'certificate': '0039333102717',
'images': ['images/auction1.jpeg','images/auction2.jpeg','images/auction3.jpeg'],
}

2
addons/audittrail/__openerp__.py
View File

@ -43,7 +43,7 @@ delete on objects and can check logs.
],
'demo_xml': ['audittrail_demo.xml'],
'installable': True,
'active': False,
'auto_install': False,
'certificate': '0062572348749',
'images': ['images/audittrail1.jpeg','images/audittrail2.jpeg','images/audittrail3.jpeg'],
}

369
addons/audittrail/i18n/da.po Normal file
View File

@ -0,0 +1,369 @@
# Danish translation for openobject-addons
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-12-22 18:44+0000\n"
"PO-Revision-Date: 2012-01-27 08:34+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Danish <da@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-01-28 05:04+0000\n"
"X-Generator: Launchpad (build 14727)\n"
#. module: audittrail
#: code:addons/audittrail/audittrail.py:75
#, python-format
msgid "WARNING: audittrail is not part of the pool"
msgstr ""
#. module: audittrail
#: field:audittrail.log.line,log_id:0
msgid "Log"
msgstr ""
#. module: audittrail
#: view:audittrail.rule:0
#: selection:audittrail.rule,state:0
msgid "Subscribed"
msgstr ""
#. module: audittrail
#: sql_constraint:audittrail.rule:0
msgid ""
"There is already a rule defined on this object\n"
" You cannot define another: please edit the existing one."
msgstr ""
#. module: audittrail
#: view:audittrail.rule:0
msgid "Subscribed Rule"
msgstr ""
#. module: audittrail
#: model:ir.model,name:audittrail.model_audittrail_rule
msgid "Audittrail Rule"
msgstr ""
#. module: audittrail
#: view:audittrail.view.log:0
#: model:ir.actions.act_window,name:audittrail.action_audittrail_log_tree
#: model:ir.ui.menu,name:audittrail.menu_action_audittrail_log_tree
msgid "Audit Logs"
msgstr ""
#. module: audittrail
#: view:audittrail.log:0
#: view:audittrail.rule:0
msgid "Group By..."
msgstr ""
#. module: audittrail
#: view:audittrail.rule:0
#: field:audittrail.rule,state:0
msgid "State"
msgstr ""
#. module: audittrail
#: view:audittrail.rule:0
msgid "_Subscribe"
msgstr ""
#. module: audittrail
#: view:audittrail.rule:0
#: selection:audittrail.rule,state:0
msgid "Draft"
msgstr ""
#. module: audittrail
#: field:audittrail.log.line,old_value:0
msgid "Old Value"
msgstr ""
#. module: audittrail
#: model:ir.actions.act_window,name:audittrail.action_audittrail_view_log
msgid "View log"
msgstr ""
#. module: audittrail
#: help:audittrail.rule,log_read:0
msgid ""
"Select this if you want to keep track of read/open on any record of the "
"object of this rule"
msgstr ""
#. module: audittrail
#: field:audittrail.log,method:0
msgid "Method"
msgstr ""
#. module: audittrail
#: field:audittrail.view.log,from:0
msgid "Log From"
msgstr ""
#. module: audittrail
#: field:audittrail.log.line,log:0
msgid "Log ID"
msgstr ""
#. module: audittrail
#: field:audittrail.log,res_id:0
msgid "Resource Id"
msgstr ""
#. module: audittrail
#: help:audittrail.rule,user_id:0
msgid "if User is not added then it will applicable for all users"
msgstr ""
#. module: audittrail
#: help:audittrail.rule,log_workflow:0
msgid ""
"Select this if you want to keep track of workflow on any record of the "
"object of this rule"
msgstr ""
#. module: audittrail
#: field:audittrail.rule,user_id:0
msgid "Users"
msgstr ""
#. module: audittrail
#: view:audittrail.log:0
msgid "Log Lines"
msgstr ""
#. module: audittrail
#: view:audittrail.log:0
#: field:audittrail.log,object_id:0
#: field:audittrail.rule,object_id:0
msgid "Object"
msgstr ""
#. module: audittrail
#: view:audittrail.rule:0
msgid "AuditTrail Rule"
msgstr ""
#. module: audittrail
#: field:audittrail.view.log,to:0
msgid "Log To"
msgstr ""
#. module: audittrail
#: view:audittrail.log:0
msgid "New Value Text: "
msgstr ""
#. module: audittrail
#: view:audittrail.rule:0
msgid "Search Audittrail Rule"
msgstr ""
#. module: audittrail
#: model:ir.actions.act_window,name:audittrail.action_audittrail_rule_tree
#: model:ir.ui.menu,name:audittrail.menu_action_audittrail_rule_tree
msgid "Audit Rules"
msgstr ""
#. module: audittrail
#: view:audittrail.log:0
msgid "Old Value : "
msgstr ""
#. module: audittrail
#: field:audittrail.log,name:0
msgid "Resource Name"
msgstr ""
#. module: audittrail
#: view:audittrail.log:0
#: field:audittrail.log,timestamp:0
msgid "Date"
msgstr ""
#. module: audittrail
#: help:audittrail.rule,log_write:0
msgid ""
"Select this if you want to keep track of modification on any record of the "
"object of this rule"
msgstr ""
#. module: audittrail
#: field:audittrail.rule,log_create:0
msgid "Log Creates"
msgstr ""
#. module: audittrail
#: help:audittrail.rule,object_id:0
msgid "Select object for which you want to generate log."
msgstr ""
#. module: audittrail
#: view:audittrail.log:0
msgid "Old Value Text : "
msgstr ""
#. module: audittrail
#: field:audittrail.rule,log_workflow:0
msgid "Log Workflow"
msgstr ""
#. module: audittrail
#: field:audittrail.rule,log_read:0
msgid "Log Reads"
msgstr ""
#. module: audittrail
#: code:addons/audittrail/audittrail.py:76
#, python-format
msgid "Change audittrail depends -- Setting rule as DRAFT"
msgstr ""
#. module: audittrail
#: field:audittrail.log,line_ids:0
msgid "Log lines"
msgstr ""
#. module: audittrail
#: field:audittrail.log.line,field_id:0
msgid "Fields"
msgstr ""
#. module: audittrail
#: view:audittrail.rule:0
msgid "AuditTrail Rules"
msgstr ""
#. module: audittrail
#: help:audittrail.rule,log_unlink:0
msgid ""
"Select this if you want to keep track of deletion on any record of the "
"object of this rule"
msgstr ""
#. module: audittrail
#: view:audittrail.log:0
#: field:audittrail.log,user_id:0
msgid "User"
msgstr ""
#. module: audittrail
#: field:audittrail.rule,action_id:0
msgid "Action ID"
msgstr ""
#. module: audittrail
#: view:audittrail.rule:0
msgid "Users (if User is not added then it will applicable for all users)"
msgstr ""
#. module: audittrail
#: view:audittrail.rule:0
msgid "UnSubscribe"
msgstr ""
#. module: audittrail
#: field:audittrail.rule,log_unlink:0
msgid "Log Deletes"
msgstr ""
#. module: audittrail
#: field:audittrail.log.line,field_description:0
msgid "Field Description"
msgstr ""
#. module: audittrail
#: view:audittrail.log:0
msgid "Search Audittrail Log"
msgstr ""
#. module: audittrail
#: field:audittrail.rule,log_write:0
msgid "Log Writes"
msgstr ""
#. module: audittrail
#: view:audittrail.view.log:0
msgid "Open Logs"
msgstr ""
#. module: audittrail
#: field:audittrail.log.line,new_value_text:0
msgid "New value Text"
msgstr ""
#. module: audittrail
#: field:audittrail.rule,name:0
msgid "Rule Name"
msgstr ""
#. module: audittrail
#: field:audittrail.log.line,new_value:0
msgid "New Value"
msgstr ""
#. module: audittrail
#: view:audittrail.log:0
msgid "AuditTrail Logs"
msgstr ""
#. module: audittrail
#: view:audittrail.rule:0
msgid "Draft Rule"
msgstr ""
#. module: audittrail
#: model:ir.model,name:audittrail.model_audittrail_log
msgid "Audittrail Log"
msgstr ""
#. module: audittrail
#: help:audittrail.rule,log_action:0
msgid ""
"Select this if you want to keep track of actions on the object of this rule"
msgstr ""
#. module: audittrail
#: view:audittrail.log:0
msgid "New Value : "
msgstr ""
#. module: audittrail
#: field:audittrail.log.line,old_value_text:0
msgid "Old value Text"
msgstr ""
#. module: audittrail
#: view:audittrail.view.log:0
msgid "Cancel"
msgstr ""
#. module: audittrail
#: model:ir.model,name:audittrail.model_audittrail_view_log
msgid "View Log"
msgstr ""
#. module: audittrail
#: model:ir.model,name:audittrail.model_audittrail_log_line
msgid "Log Line"
msgstr ""
#. module: audittrail
#: field:audittrail.rule,log_action:0
msgid "Log Action"
msgstr ""
#. module: audittrail
#: help:audittrail.rule,log_create:0
msgid ""
"Select this if you want to keep track of creation on any record of the "
"object of this rule"
msgstr ""

2
addons/auth_openid/__openerp__.py
View File

@ -45,6 +45,6 @@
'python' : ['openid'],
},
'installable': True,
'active': False,
'auto_install': False,
}
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

2
addons/base_action_rule/__openerp__.py
View File

@ -45,7 +45,7 @@ trigger an automatic reminder email.
],
'demo_xml': [],
'installable': True,
'active': False,
'auto_install': False,
'certificate' : '001017908446466333429',
'images': ['images/base_action_rule1.jpeg','images/base_action_rule2.jpeg','images/base_action_rule3.jpeg'],
}

20
addons/base_calendar/__openerp__.py
View File

@ -20,9 +20,9 @@
##############################################################################
{
"name" : "Calendar Layer",
"version" : "1.0",
"depends" : ["base", "mail"],
"name": "Calendar Layer",
"version": "1.0",
"depends": ["base", "mail"],
'complexity': "easy",
'description': """
This is a full-featured calendar system.
@ -36,23 +36,23 @@ It supports:
If you need to manage your meetings, you should install the CRM module.
""",
"author" : "OpenERP SA",
"author": "OpenERP SA",
'category': 'Hidden/Dependency',
'website': 'http://www.openerp.com',
"init_xml" : [
"init_xml": [
'base_calendar_data.xml'
],
"demo_xml" : [],
"update_xml" : [
"demo_xml": [],
"update_xml": [
'security/calendar_security.xml',
'security/ir.model.access.csv',
'wizard/base_calendar_invite_attendee_view.xml',
'base_calendar_view.xml'
],
"test" : ['test/base_calendar_test.yml'],
"installable" : True,
"active" : False,
"certificate" : "00694071962960352821",
"installable": True,
"auto_install": False,
"certificate": "00694071962960352821",
'images': ['images/base_calendar1.jpeg','images/base_calendar2.jpeg','images/base_calendar3.jpeg','images/base_calendar4.jpeg',],
}

2
addons/base_contact/__openerp__.py
View File

@ -53,7 +53,7 @@ Pay attention that this module converts the existing addresses into "addresses +
'test/base_contact00.yml',
],
'installable': True,
'active': False,
'auto_install': False,
'certificate': '0031287885469',
'images': ['images/base_contact1.jpeg','images/base_contact2.jpeg','images/base_contact3.jpeg'],
}

34
addons/base_contact/i18n/ru.po
View File

@ -7,24 +7,24 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-12-22 18:44+0000\n"
"PO-Revision-Date: 2011-03-14 08:56+0000\n"
"Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
"PO-Revision-Date: 2012-01-30 16:46+0000\n"
"Last-Translator: Aleksei Motsik <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-12-23 06:02+0000\n"
"X-Generator: Launchpad (build 14560)\n"
"X-Launchpad-Export-Date: 2012-01-31 05:02+0000\n"
"X-Generator: Launchpad (build 14734)\n"
#. module: base_contact
#: field:res.partner.location,city:0
msgid "City"
msgstr ""
msgstr "Город"
#. module: base_contact
#: view:res.partner.contact:0
msgid "First/Lastname"
msgstr ""
msgstr "Имя/Фамилия"
#. module: base_contact
#: model:ir.actions.act_window,name:base_contact.action_partner_contact_form
@ -38,7 +38,7 @@ msgstr "Контакты"
#. module: base_contact
#: view:res.partner.contact:0
msgid "Professional Info"
msgstr ""
msgstr "Профессия"
#. module: base_contact
#: field:res.partner.contact,first_name:0
@ -48,7 +48,7 @@ msgstr "Имя"
#. module: base_contact
#: field:res.partner.address,location_id:0
msgid "Location"
msgstr ""
msgstr "Местоположение"
#. module: base_contact
#: model:process.transition,name:base_contact.process_transition_partnertoaddress0
@ -72,17 +72,17 @@ msgstr "Сайт"
#. module: base_contact
#: field:res.partner.location,zip:0
msgid "Zip"
msgstr ""
msgstr "Индекс"
#. module: base_contact
#: field:res.partner.location,state_id:0
msgid "Fed. State"
msgstr ""
msgstr "Штат"
#. module: base_contact
#: field:res.partner.location,company_id:0
msgid "Company"
msgstr ""
msgstr "Компания"
#. module: base_contact
#: field:res.partner.contact,title:0
@ -92,7 +92,7 @@ msgstr "Название"
#. module: base_contact
#: field:res.partner.location,partner_id:0
msgid "Main Partner"
msgstr ""
msgstr "Основной партнер"
#. module: base_contact
#: model:process.process,name:base_contact.process_process_basecontactprocess0
@ -148,7 +148,7 @@ msgstr "Моб. тел."
#. module: base_contact
#: field:res.partner.location,country_id:0
msgid "Country"
msgstr ""
msgstr "Страна"
#. module: base_contact
#: view:res.partner.contact:0
@ -222,7 +222,7 @@ msgstr "Фото"
#. module: base_contact
#: view:res.partner.location:0
msgid "Locations"
msgstr ""
msgstr "Местоположения"
#. module: base_contact
#: view:res.partner.contact:0
@ -232,7 +232,7 @@ msgstr "Основной"
#. module: base_contact
#: field:res.partner.location,street:0
msgid "Street"
msgstr ""
msgstr "Улица"
#. module: base_contact
#: view:res.partner.contact:0
@ -252,12 +252,12 @@ msgstr "Адреса партнера"
#. module: base_contact
#: field:res.partner.location,street2:0
msgid "Street2"
msgstr ""
msgstr "Улица (2-я строка)"
#. module: base_contact
#: view:res.partner.contact:0
msgid "Personal Information"
msgstr ""
msgstr "Личная информация"
#. module: base_contact
#: field:res.partner.contact,birthdate:0

2
addons/base_crypt/__openerp__.py
View File

@ -58,7 +58,7 @@ will disable LDAP authentication completely if installed at the same time.
""",
"depends" : ["base"],
"data" : [],
"active": False,
"auto_install": False,
"installable": True,
"certificate" : "00721290471310299725",
}

45
addons/base_crypt/i18n/da.po Normal file
View File

@ -0,0 +1,45 @@
# Danish translation for openobject-addons
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-12-22 18:44+0000\n"
"PO-Revision-Date: 2012-01-27 08:38+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Danish <da@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-01-28 05:05+0000\n"
"X-Generator: Launchpad (build 14727)\n"
#. module: base_crypt
#: model:ir.model,name:base_crypt.model_res_users
msgid "res.users"
msgstr ""
#. module: base_crypt
#: sql_constraint:res.users:0
msgid "You can not have two users with the same login !"
msgstr ""
#. module: base_crypt
#: constraint:res.users:0
msgid "The chosen company is not in the allowed companies for this user"
msgstr ""
#. module: base_crypt
#: code:addons/base_crypt/crypt.py:140
#, python-format
msgid "Please specify the password !"
msgstr ""
#. module: base_crypt
#: code:addons/base_crypt/crypt.py:140
#, python-format
msgid "Error"
msgstr ""

2
addons/base_iban/__openerp__.py
View File

@ -35,7 +35,7 @@ The ability to extract the correctly represented local accounts from IBAN accoun
'init_xml': ['base_iban_data.xml'],
'update_xml': ['base_iban_view.xml'],
'installable': True,
'active': False,
'auto_install': False,
'certificate': '0050014379549',
'images': ['images/base_iban1.jpeg'],
}

72
addons/base_iban/base_iban.py
View File

@ -20,62 +20,61 @@
##############################################################################
import string
import netsvc
from osv import fields, osv
from tools.translate import _
# Length of IBAN
_iban_len = {'al':28, 'ad':24, 'at':20, 'be': 16, 'ba': 20, 'bg': 22, 'hr': 21, 'cy': 28,
'cz': 24, 'dk': 18, 'ee': 20, 'fo':18, 'fi': 18, 'fr': 27, 'ge': 22, 'de': 22, 'gi': 23,
'gr': 27, 'gl': 18, 'hu': 28, 'is':26, 'ie': 22, 'il': 23, 'it': 27, 'kz': 20, 'lv': 21,
'lb': 28, 'li': 21, 'lt': 20, 'lu':20 ,'mk': 19, 'mt': 31, 'mu': 30, 'mc': 27, 'gb': 22,
'me': 22, 'nl': 18, 'no': 15, 'pl':28, 'pt': 25, 'ro': 24, 'sm': 27, 'sa': 24, 'rs': 22,
'sk': 24, 'si': 19, 'es': 24, 'se':24, 'ch': 21, 'tn': 24, 'tr': 26}
# Reference Examples of IBAN
_ref_iban = { 'al':'ALkk BBBS SSSK CCCC CCCC CCCC CCCC', 'ad':'ADkk BBBB SSSS CCCC CCCC CCCC',
'at':'ATkk BBBB BCCC CCCC CCCC', 'be': 'BEkk BBBC CCCC CCKK', 'ba': 'BAkk BBBS SSCC CCCC CoKK',
'bg': 'BGkk BBBB SSSS DDCC CCCC CC', 'hr': 'HRkk BBBB BBBC CCCC CCCC C',
'cy': 'CYkk BBBS SSSS CCCC CCCC CCCC CCCC',
'at':'ATkk BBBB BCCC CCCC CCCC', 'be': 'BEkk BBBC CCCC CCKK', 'ba': 'BAkk BBBS SSCC CCCC CCKK',
'bg': 'BGkk BBBB SSSS DDCC CCCC CC', 'bh': 'BHkk BBBB SSSS SSSS SSSS SS',
'cr': 'CRkk BBBC CCCC CCCC CCCC C',
'hr': 'HRkk BBBB BBBC CCCC CCCC C', 'cy': 'CYkk BBBS SSSS CCCC CCCC CCCC CCCC',
'cz': 'CZkk BBBB SSSS SSCC CCCC CCCC', 'dk': 'DKkk BBBB CCCC CCCC CC',
'do': 'DOkk BBBB CCCC CCCC CCCC CCCC CCCC',
'ee': 'EEkk BBSS CCCC CCCC CCCK', 'fo': 'FOkk CCCC CCCC CCCC CC',
'fi': 'FIkk BBBB BBCC CCCC CK', 'fr': 'FRkk BBBB BGGG GGCC CCCC CCCC CKK',
'ge': 'GEkk BBCC CCCC CCCC CCCC CC', 'de': 'DEkk BBBB BBBB CCCC CCCC CC',
'gi': 'GIkk BBBB CCCC CCCC CCCC CCC', 'gr': 'GRkk BBBS SSSC CCCC CCCC CCCC CCC',
'gl': 'GLkk BBBB CCCC CCCC CC', 'hu': 'HUkk BBBS SSSC CCCC CCCC CCCC CCCC',
'is':'ISkk BBBB SSCC CCCC XXXX XXXX XX', 'ie': 'IEkk AAAA BBBB BBCC CCCC CC',
'il': 'ILkk BBBN NNCC CCCC CCCC CCC', 'it': 'ITkk KAAA AABB BBBC CCCC CCCC CCC',
'kz': 'KZkk BBBC CCCC CCCC CCCC', 'lv': 'LVkk BBBB CCCC CCCC CCCC C',
'lb': 'LBkk BBBB AAAA AAAA AAAA AAAA AAAA', 'li': 'LIkk BBBB BCCC CCCC CCCC C',
'is':'ISkk BBBB SSCC CCCC XXXX XXXX XX', 'ie': 'IEkk BBBB SSSS SSCC CCCC CC',
'il': 'ILkk BBBS SSCC CCCC CCCC CCC', 'it': 'ITkk KBBB BBSS SSSC CCCC CCCC CCC',
'kz': 'KZkk BBBC CCCC CCCC CCCC', 'kw': 'KWkk BBBB CCCC CCCC CCCC CCCC CCCC CC',
'lv': 'LVkk BBBB CCCC CCCC CCCC C',
'lb': 'LBkk BBBB CCCC CCCC CCCC CCCC CCCC', 'li': 'LIkk BBBB BCCC CCCC CCCC C',
'lt': 'LTkk BBBB BCCC CCCC CCCC', 'lu': 'LUkk BBBC CCCC CCCC CCCC' ,
'mk': 'MKkk BBBC CCCC CCCC CKK', 'mt': 'MTkk BBBB SSSS SCCC CCCC CCCC CCCC CCC',
'mr': 'MRkk BBBB BSSS SSCC CCCC CCCC CKK',
'mu': 'MUkk BBBB BBSS CCCC CCCC CCCC CCCC CC', 'mc': 'MCkk BBBB BGGG GGCC CCCC CCCC CKK',
'gb': 'GBkk BBBB SSSS SSCC CCCC CC', 'me': 'MEkk BBBC CCCC CCCC CCCC KK',
'nl': 'NLkk BBBB CCCC CCCC CC', 'no': 'NOkk BBBB CCCC CCK', 'pl':'PLkk BBBS SSSK CCCC CCCC CCCC CCCC',
'me': 'MEkk BBBC CCCC CCCC CCCC KK',
'nl': 'NLkk BBBB CCCC CCCC CC', 'no': 'NOkk BBBB CCCC CCK',
'pl':'PLkk BBBS SSSK CCCC CCCC CCCC CCCC',
'pt': 'PTkk BBBB SSSS CCCC CCCC CCCK K', 'ro': 'ROkk BBBB CCCC CCCC CCCC CCCC',
'sm': 'SMkk KAAA AABB BBBC CCCC CCCC CCC', 'sa': 'SAkk BBCC CCCC CCCC CCCC CCCC',
'sm': 'SMkk KBBB BBSS SSSC CCCC CCCC CCC', 'sa': 'SAkk BBCC CCCC CCCC CCCC CCCC',
'rs': 'RSkk BBBC CCCC CCCC CCCC KK', 'sk': 'SKkk BBBB SSSS SSCC CCCC CCCC',
'si': 'SIkk BBSS SCCC CCCC CKK', 'es': 'ESkk BBBB GGGG KKCC CCCC CCCC',
'si': 'SIkk BBSS SCCC CCCC CKK', 'es': 'ESkk BBBB SSSS KKCC CCCC CCCC',
'se': 'SEkk BBBB CCCC CCCC CCCC CCCC', 'ch': 'CHkk BBBB BCCC CCCC CCCC C',
'tn': 'TNkk BBSS SCCC CCCC CCCC CCCC', 'tr': 'TRkk BBBB BRCC CCCC CCCC CCCC CC'
'tn': 'TNkk BBSS SCCC CCCC CCCC CCCC', 'tr': 'TRkk BBBB BRCC CCCC CCCC CCCC CC',
'ae': 'AEkk BBBC CCCC CCCC CCCC CCC',
'gb': 'GBkk BBBB SSSS SSCC CCCC CC',
}
def _format_iban(string):
def _format_iban(iban_str):
'''
This function removes all characters from given 'string' that isn't a alpha numeric and converts it to upper case.
This function removes all characters from given 'iban_str' that isn't a alpha numeric and converts it to upper case.
'''
res = ""
for char in string:
if char.isalnum():
res += char.upper()
if iban_str:
for char in iban_str:
if char.isalnum():
res += char.upper()
return res
def _pretty_iban(string):
"return string in groups of four characters separated by a single space"
def _pretty_iban(iban_str):
"return iban_str in groups of four characters separated by a single space"
res = []
while string:
res.append(string[:4])
string = string[4:]
while iban_str:
res.append(iban_str[:4])
iban_str = iban_str[4:]
return ' '.join(res)
class res_partner_bank(osv.osv):
@ -101,7 +100,7 @@ class res_partner_bank(osv.osv):
@return: True if IBAN is valid, False if IBAN is not valid
"""
iban = _format_iban(iban).lower()
if iban[:2] in _iban_len and len(iban) != _iban_len[iban[:2]]:
if iban[:2] in _ref_iban and len(iban) != len(_format_iban(_ref_iban[iban[:2]])):
return False
#the four first digits have to be shifted to the end
iban = iban[4:] + iban[:4]
@ -122,7 +121,7 @@ class res_partner_bank(osv.osv):
Check the IBAN number
'''
for bank_acc in self.browse(cr, uid, ids, context=context):
if bank_acc.state<>'iban':
if bank_acc.state != 'iban':
continue
if not self.is_iban_valid(cr, uid, bank_acc.acc_number, context=context):
return False
@ -135,8 +134,11 @@ class res_partner_bank(osv.osv):
iban_country = self.browse(cr, uid, ids)[0].acc_number[:2].lower()
if default_iban_check(iban_country):
iban_example = iban_country in _ref_iban and _ref_iban[iban_country] + ' \nWhere A = Account number, B = National bank code, S = Branch code, C = account No, N = branch No, K = National check digits....' or ''
return _('The IBAN does not seem to be correct. You should have entered something like this %s'), (iban_example)
if iban_country in _ref_iban:
return _('The IBAN does not seem to be correct. You should have entered something like this %s'), \
('%s \nWhere B = National bank code, S = Branch code,'\
' C = Account No, K = Check digit' % _ref_iban[iban_country])
return _('This IBAN does not pass the validation check, please verify it'), ()
return _('The IBAN is invalid, it should begin with the country code'), ()
def _check_bank(self, cr, uid, ids, context=None):

2
addons/base_module_quality/__openerp__.py
View File

@ -45,7 +45,7 @@ using it, otherwise it may crash.
'update_xml': ['wizard/module_quality_check_view.xml', 'wizard/quality_save_report_view.xml', 'base_module_quality_view.xml', 'security/ir.model.access.csv'],
'demo_xml': [],
'installable': True,
'active': False,
'auto_install': False,
'certificate': '0175119475677',
'images': ['images/base_module_quality1.jpeg','images/base_module_quality2.jpeg','images/base_module_quality3.jpeg']
}

668
addons/base_module_quality/i18n/da.po Normal file
View File

@ -0,0 +1,668 @@
# Danish translation for openobject-addons
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-12-22 18:44+0000\n"
"PO-Revision-Date: 2012-01-27 08:38+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Danish <da@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-01-28 05:04+0000\n"
"X-Generator: Launchpad (build 14727)\n"
#. module: base_module_quality
#: code:addons/base_module_quality/object_test/object_test.py:187
#: code:addons/base_module_quality/object_test/object_test.py:204
#: code:addons/base_module_quality/pep8_test/pep8_test.py:274
#, python-format
msgid "Suggestion"
msgstr ""
#. module: base_module_quality
#: model:ir.actions.act_window,name:base_module_quality.action_view_quality_save_report
#: view:save.report:0
msgid "Standard Entries"
msgstr ""
#. module: base_module_quality
#: code:addons/base_module_quality/base_module_quality.py:100
#, python-format
msgid "Programming Error"
msgstr ""
#. module: base_module_quality
#: code:addons/base_module_quality/method_test/method_test.py:31
#, python-format
msgid "Method Test"
msgstr ""
#. module: base_module_quality
#: code:addons/base_module_quality/object_test/object_test.py:34
#, python-format
msgid ""
"\n"
"Test checks for fields, views, security rules, dependancy level\n"
msgstr ""
#. module: base_module_quality
#: view:save.report:0
msgid " "
msgstr ""
#. module: base_module_quality
#: selection:module.quality.detail,state:0
msgid "Skipped"
msgstr ""
#. module: base_module_quality
#: code:addons/base_module_quality/method_test/method_test.py:46
#, python-format
msgid "Module has no objects"
msgstr ""
#. module: base_module_quality
#: code:addons/base_module_quality/speed_test/speed_test.py:49
#, python-format
msgid "Speed Test"
msgstr ""
#. module: base_module_quality
#: model:ir.model,name:base_module_quality.model_quality_check
msgid "Module Quality Check"
msgstr ""
#. module: base_module_quality
#: code:addons/base_module_quality/method_test/method_test.py:82
#: code:addons/base_module_quality/object_test/object_test.py:187
#: code:addons/base_module_quality/object_test/object_test.py:204
#: code:addons/base_module_quality/pep8_test/pep8_test.py:274
#: code:addons/base_module_quality/speed_test/speed_test.py:144
#: code:addons/base_module_quality/speed_test/speed_test.py:151
#: code:addons/base_module_quality/terp_test/terp_test.py:132
#: code:addons/base_module_quality/workflow_test/workflow_test.py:143
#, python-format
msgid "Object Name"
msgstr ""
#. module: base_module_quality
#: code:addons/base_module_quality/method_test/method_test.py:54
#: code:addons/base_module_quality/method_test/method_test.py:61
#: code:addons/base_module_quality/method_test/method_test.py:68
#, python-format
msgid "Ok"
msgstr ""
#. module: base_module_quality
#: code:addons/base_module_quality/terp_test/terp_test.py:34
#, python-format
msgid ""
"This test checks if the module satisfies the current coding standard used by "
"OpenERP."
msgstr ""
#. module: base_module_quality
#: code:addons/base_module_quality/wizard/quality_save_report.py:39
#, python-format
msgid "No report to save!"
msgstr ""
#. module: base_module_quality
#: code:addons/base_module_quality/object_test/object_test.py:177
#, python-format
msgid "Result of dependancy in %"
msgstr ""
#. module: base_module_quality
#: help:module.quality.detail,state:0
msgid ""
"The test will be completed only if the module is installed or if the test "
"may be processed on uninstalled module."
msgstr ""
#. module: base_module_quality
#: code:addons/base_module_quality/pylint_test/pylint_test.py:99
#, python-format
msgid "Result (/10)"
msgstr ""
#. module: base_module_quality
#: code:addons/base_module_quality/terp_test/terp_test.py:33
#, python-format
msgid "Terp Test"
msgstr ""
#. module: base_module_quality
#: code:addons/base_module_quality/object_test/object_test.py:33
#, python-format
msgid "Object Test"
msgstr ""
#. module: base_module_quality
#: view:module.quality.detail:0
msgid "Save Report"
msgstr ""
#. module: base_module_quality
#: code:addons/base_module_quality/wizard/module_quality_check.py:43
#: model:ir.actions.act_window,name:base_module_quality.act_base_module_quality
#: view:quality.check:0
#, python-format
msgid "Quality Check"
msgstr ""
#. module: base_module_quality
#: code:addons/base_module_quality/speed_test/speed_test.py:128
#, python-format
msgid "Not Efficient"
msgstr ""
#. module: base_module_quality
#: code:addons/base_module_quality/wizard/quality_save_report.py:39
#, python-format
msgid "Warning"
msgstr ""
#. module: base_module_quality
#: code:addons/base_module_quality/structure_test/structure_test.py:172
#, python-format
msgid "Feedback about structure of module"
msgstr ""
#. module: base_module_quality
#: code:addons/base_module_quality/unit_test/unit_test.py:35
#, python-format
msgid "Unit Test"
msgstr ""
#. module: base_module_quality
#: view:quality.check:0
msgid "Check"
msgstr ""
#. module: base_module_quality
#: code:addons/base_module_quality/speed_test/speed_test.py:151
#, python-format
msgid "Reading Complexity"
msgstr ""
#. module: base_module_quality
#: code:addons/base_module_quality/pep8_test/pep8_test.py:267
#, python-format
msgid "Result of pep8_test in %"
msgstr ""
#. module: base_module_quality
#: field:module.quality.detail,state:0
msgid "State"
msgstr ""
#. module: base_module_quality
#: code:addons/base_module_quality/unit_test/unit_test.py:50
#, python-format
msgid "Module does not have 'unit_test/test.py' file"
msgstr ""
#. module: base_module_quality
#: field:module.quality.detail,ponderation:0
msgid "Ponderation"
msgstr ""
#. module: base_module_quality
#: code:addons/base_module_quality/object_test/object_test.py:177
#, python-format
msgid "Result of Security in %"
msgstr ""
#. module: base_module_quality
#: help:module.quality.detail,ponderation:0
msgid ""
"Some tests are more critical than others, so they have a bigger weight in "
"the computation of final rating"
msgstr ""
#. module: base_module_quality
#: code:addons/base_module_quality/speed_test/speed_test.py:120
#, python-format
msgid "No enough data"
msgstr ""
#. module: base_module_quality
#: code:addons/base_module_quality/terp_test/terp_test.py:132
#, python-format
msgid "Result (/1)"
msgstr ""
#. module: base_module_quality
#: code:addons/base_module_quality/speed_test/speed_test.py:151
#, python-format
msgid "N (Number of Records)"
msgstr ""
#. module: base_module_quality
#: code:addons/base_module_quality/speed_test/speed_test.py:133
#, python-format
msgid "No data"
msgstr ""
#. module: base_module_quality
#: model:ir.model,name:base_module_quality.model_module_quality_detail
msgid "module.quality.detail"
msgstr ""
#. module: base_module_quality
#: code:addons/base_module_quality/speed_test/speed_test.py:127
#, python-format
msgid "O(n) or worst"
msgstr ""
#. module: base_module_quality
#: field:save.report,module_file:0
msgid "Save report"
msgstr ""
#. module: base_module_quality
#: code:addons/base_module_quality/workflow_test/workflow_test.py:34
#, python-format
msgid ""
"This test checks where object has workflow or not on it if there is a state "
"field and several buttons on it and also checks validity of workflow xml file"
msgstr ""
#. module: base_module_quality
#: code:addons/base_module_quality/structure_test/structure_test.py:151
#, python-format
msgid "Result in %"
msgstr ""
#. module: base_module_quality
#: view:quality.check:0
msgid "This wizard will check module(s) quality"
msgstr ""
#. module: base_module_quality
#: code:addons/base_module_quality/pep8_test/pep8_test.py:58
#: code:addons/base_module_quality/pylint_test/pylint_test.py:88
#, python-format
msgid "No python file found"
msgstr ""
#. module: base_module_quality
#: code:addons/base_module_quality/speed_test/speed_test.py:144
#: view:module.quality.check:0
#: view:module.quality.detail:0
#, python-format
msgid "Result"
msgstr ""
#. module: base_module_quality
#: field:module.quality.detail,message:0
msgid "Message"
msgstr ""
#. module: base_module_quality
#: code:addons/base_module_quality/terp_test/terp_test.py:54
#, python-format
msgid "The module does not contain the __openerp__.py file"
msgstr ""
#. module: base_module_quality
#: view:module.quality.detail:0
msgid "Detail"
msgstr ""
#. module: base_module_quality
#: field:module.quality.detail,note:0
msgid "Note"
msgstr ""
#. module: base_module_quality
#: code:addons/base_module_quality/speed_test/speed_test.py:85
#, python-format
msgid ""
"<html>O(1) means that the number of SQL requests to read the object does not "
"depand on the number of objects we are reading. This feature is mostly "
"wished.\n"
"</html>"
msgstr ""
#. module: base_module_quality
#: code:addons/base_module_quality/terp_test/terp_test.py:120
#, python-format
msgid "__openerp__.py file"
msgstr ""
#. module: base_module_quality
#: code:addons/base_module_quality/unit_test/unit_test.py:70
#, python-format
msgid "Status"
msgstr ""
#. module: base_module_quality
#: view:module.quality.check:0
#: field:module.quality.check,check_detail_ids:0
msgid "Tests"
msgstr ""
#. module: base_module_quality
#: code:addons/base_module_quality/speed_test/speed_test.py:50
#, python-format
msgid ""
"\n"
"This test checks the speed of the module. Note that at least 5 demo data is "
"needed in order to run it.\n"
"\n"
msgstr ""
#. module: base_module_quality
#: code:addons/base_module_quality/pylint_test/pylint_test.py:71
#, python-format
msgid "Unable to parse the result. Check the details."
msgstr ""
#. module: base_module_quality
#: code:addons/base_module_quality/structure_test/structure_test.py:33
#, python-format
msgid ""
"\n"
"This test checks if the module satisfy tiny structure\n"
msgstr ""
#. module: base_module_quality
#: code:addons/base_module_quality/structure_test/structure_test.py:151
#: code:addons/base_module_quality/workflow_test/workflow_test.py:136
#, python-format
msgid "Module Name"
msgstr ""
#. module: base_module_quality
#: code:addons/base_module_quality/unit_test/unit_test.py:56
#, python-format
msgid "Error! Module is not properly loaded/installed"
msgstr ""
#. module: base_module_quality
#: code:addons/base_module_quality/speed_test/speed_test.py:115
#, python-format
msgid "Error in Read method"
msgstr ""
#. module: base_module_quality
#: code:addons/base_module_quality/speed_test/speed_test.py:138
#, python-format
msgid "Score is below than minimal score(%s%%)"
msgstr ""
#. module: base_module_quality
#: code:addons/base_module_quality/speed_test/speed_test.py:151
#, python-format
msgid "N/2"
msgstr ""
#. module: base_module_quality
#: code:addons/base_module_quality/method_test/method_test.py:57
#: code:addons/base_module_quality/method_test/method_test.py:64
#: code:addons/base_module_quality/method_test/method_test.py:71
#, python-format
msgid "Exception"
msgstr ""
#. module: base_module_quality
#: code:addons/base_module_quality/base_module_quality.py:100
#, python-format
msgid "Test Is Not Implemented"
msgstr ""
#. module: base_module_quality
#: model:ir.model,name:base_module_quality.model_save_report
msgid "Save Report of Quality"
msgstr ""
#. module: base_module_quality
#: code:addons/base_module_quality/speed_test/speed_test.py:151
#, python-format
msgid "N"
msgstr ""
#. module: base_module_quality
#: code:addons/base_module_quality/workflow_test/workflow_test.py:143
#, python-format
msgid "Feed back About Workflow of Module"
msgstr ""
#. module: base_module_quality
#: code:addons/base_module_quality/speed_test/speed_test.py:73
#, python-format
msgid ""
"Given module has no objects.Speed test can work only when new objects are "
"created in the module along with demo data"
msgstr ""
#. module: base_module_quality
#: code:addons/base_module_quality/pylint_test/pylint_test.py:32
#, python-format
msgid ""
"This test uses Pylint and checks if the module satisfies the coding standard "
"of Python. See http://www.logilab.org/project/name/pylint for further info.\n"
" "
msgstr ""
#. module: base_module_quality
#: code:addons/base_module_quality/speed_test/speed_test.py:116
#, python-format
msgid "Error in Read method: %s"
msgstr ""
#. module: base_module_quality
#: code:addons/base_module_quality/workflow_test/workflow_test.py:129
#, python-format
msgid "No Workflow define"
msgstr ""
#. module: base_module_quality
#: selection:module.quality.detail,state:0
msgid "Done"
msgstr ""
#. module: base_module_quality
#: view:quality.check:0
msgid "Cancel"
msgstr ""
#. module: base_module_quality
#: view:save.report:0
msgid "Close"
msgstr ""
#. module: base_module_quality
#: code:addons/base_module_quality/pep8_test/pep8_test.py:32
#, python-format
msgid ""
"\n"
"PEP-8 Test , copyright of py files check, method can not call from loops\n"
msgstr ""
#. module: base_module_quality
#: field:module.quality.check,final_score:0
msgid "Final Score (%)"
msgstr ""
#. module: base_module_quality
#: code:addons/base_module_quality/pylint_test/pylint_test.py:61
#, python-format
msgid ""
"Error. Is pylint correctly installed? (http://pypi.python.org/pypi/pylint)"
msgstr ""
#. module: base_module_quality
#: code:addons/base_module_quality/speed_test/speed_test.py:125
#, python-format
msgid "Efficient"
msgstr ""
#. module: base_module_quality
#: field:module.quality.check,name:0
msgid "Rated Module"
msgstr ""
#. module: base_module_quality
#: code:addons/base_module_quality/workflow_test/workflow_test.py:33
#, python-format
msgid "Workflow Test"
msgstr ""
#. module: base_module_quality
#: code:addons/base_module_quality/unit_test/unit_test.py:36
#, python-format
msgid ""
"\n"
"This test checks the Unit Test(PyUnit) Cases of the module. Note that "
"'unit_test/test.py' is needed in module.\n"
"\n"
msgstr ""
#. module: base_module_quality
#: code:addons/base_module_quality/method_test/method_test.py:32
#, python-format
msgid ""
"\n"
"This test checks if the module classes are raising exception when calling "
"basic methods or not.\n"
msgstr ""
#. module: base_module_quality
#: field:module.quality.detail,detail:0
msgid "Details"
msgstr ""
#. module: base_module_quality
#: code:addons/base_module_quality/speed_test/speed_test.py:119
#, python-format
msgid "Warning! Not enough demo data"
msgstr ""
#. module: base_module_quality
#: code:addons/base_module_quality/pylint_test/pylint_test.py:31
#, python-format
msgid "Pylint Test"
msgstr ""
#. module: base_module_quality
#: code:addons/base_module_quality/pep8_test/pep8_test.py:31
#, python-format
msgid "PEP-8 Test"
msgstr ""
#. module: base_module_quality
#: code:addons/base_module_quality/object_test/object_test.py:187
#, python-format
msgid "Field name"
msgstr ""
#. module: base_module_quality
#: code:addons/base_module_quality/speed_test/speed_test.py:151
#, python-format
msgid "1"
msgstr ""
#. module: base_module_quality
#: code:addons/base_module_quality/speed_test/speed_test.py:132
#, python-format
msgid "Warning! Object has no demo data"
msgstr ""
#. module: base_module_quality
#: code:addons/base_module_quality/terp_test/terp_test.py:140
#, python-format
msgid "Tag Name"
msgstr ""
#. module: base_module_quality
#: model:ir.model,name:base_module_quality.model_module_quality_check
msgid "module.quality.check"
msgstr ""
#. module: base_module_quality
#: field:module.quality.detail,name:0
msgid "Name"
msgstr ""
#. module: base_module_quality
#: code:addons/base_module_quality/object_test/object_test.py:177
#: code:addons/base_module_quality/workflow_test/workflow_test.py:136
#, python-format
msgid "Result of views in %"
msgstr ""
#. module: base_module_quality
#: field:module.quality.detail,score:0
msgid "Score (%)"
msgstr ""
#. module: base_module_quality
#: help:save.report,name:0
msgid "Save report as .html format"
msgstr ""
#. module: base_module_quality
#: code:addons/base_module_quality/base_module_quality.py:269
#, python-format
msgid "The module has to be installed before running this test."
msgstr ""
#. module: base_module_quality
#: code:addons/base_module_quality/speed_test/speed_test.py:123
#, python-format
msgid "O(1)"
msgstr ""
#. module: base_module_quality
#: code:addons/base_module_quality/object_test/object_test.py:177
#, python-format
msgid "Result of fields in %"
msgstr ""
#. module: base_module_quality
#: code:addons/base_module_quality/unit_test/unit_test.py:70
#: view:module.quality.detail:0
#: field:module.quality.detail,summary:0
#, python-format
msgid "Summary"
msgstr ""
#. module: base_module_quality
#: code:addons/base_module_quality/pylint_test/pylint_test.py:99
#: code:addons/base_module_quality/structure_test/structure_test.py:172
#: field:save.report,name:0
#, python-format
msgid "File Name"
msgstr ""
#. module: base_module_quality
#: code:addons/base_module_quality/pep8_test/pep8_test.py:274
#, python-format
msgid "Line number"
msgstr ""
#. module: base_module_quality
#: code:addons/base_module_quality/structure_test/structure_test.py:32
#, python-format
msgid "Structure Test"
msgstr ""
#. module: base_module_quality
#: field:module.quality.detail,quality_check_id:0
msgid "Quality"
msgstr ""
#. module: base_module_quality
#: code:addons/base_module_quality/terp_test/terp_test.py:140
#, python-format
msgid "Feed back About terp file of Module"
msgstr ""

265
addons/base_module_record/i18n/da.po Normal file
View File

@ -0,0 +1,265 @@
# Danish translation for openobject-addons
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-12-22 18:44+0000\n"
"PO-Revision-Date: 2012-01-27 08:38+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Danish <da@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-01-28 05:03+0000\n"
"X-Generator: Launchpad (build 14727)\n"
#. module: base_module_record
#: wizard_field:base_module_record.module_record_objects,info,category:0
msgid "Category"
msgstr ""
#. module: base_module_record
#: wizard_view:base_module_record.module_record_objects,save:0
msgid "Information"
msgstr ""
#. module: base_module_record
#: model:ir.model,name:base_module_record.model_ir_module_record
msgid "ir.module.record"
msgstr ""
#. module: base_module_record
#: wizard_button:base_module_record.module_record_data,info,end:0
#: wizard_button:base_module_record.module_record_data,save_yaml,end:0
msgid "End"
msgstr ""
#. module: base_module_record
#: wizard_view:base_module_record.module_record_data,init:0
#: wizard_view:base_module_record.module_record_objects,init:0
msgid "Choose objects to record"
msgstr ""
#. module: base_module_record
#: wizard_field:base_module_record.module_record_objects,info,author:0
msgid "Author"
msgstr ""
#. module: base_module_record
#: wizard_field:base_module_record.module_record_objects,info,directory_name:0
msgid "Directory Name"
msgstr ""
#. module: base_module_record
#: wizard_field:base_module_record.module_record_data,init,filter_cond:0
#: wizard_field:base_module_record.module_record_objects,init,filter_cond:0
msgid "Records only"
msgstr ""
#. module: base_module_record
#: selection:base_module_record.module_record_objects,info,data_kind:0
msgid "Demo Data"
msgstr ""
#. module: base_module_record
#: wizard_field:base_module_record.module_record_objects,save,module_filename:0
msgid "Filename"
msgstr ""
#. module: base_module_record
#: wizard_field:base_module_record.module_record_objects,info,version:0
msgid "Version"
msgstr ""
#. module: base_module_record
#: wizard_view:base_module_record.module_record_data,info:0
#: wizard_view:base_module_record.module_record_data,init:0
#: wizard_view:base_module_record.module_record_data,save_yaml:0
#: wizard_view:base_module_record.module_record_objects,init:0
msgid "Objects Recording"
msgstr ""
#. module: base_module_record
#: wizard_view:base_module_record.module_record_objects,save:0
msgid ""
"If you think your module could interest other people, we'd like you to "
"publish it on http://www.openerp.com, in the 'Modules' section. You can do "
"it through the website or using features of the 'base_module_publish' module."
msgstr ""
#. module: base_module_record
#: wizard_field:base_module_record.module_record_data,init,check_date:0
#: wizard_field:base_module_record.module_record_objects,init,check_date:0
msgid "Record from Date"
msgstr ""
#. module: base_module_record
#: wizard_view:base_module_record.module_record_data,end:0
#: wizard_view:base_module_record.module_record_objects,end:0
#: wizard_view:base_module_record.module_record_objects,info:0
#: wizard_view:base_module_record.module_record_objects,save:0
#: wizard_view:base_module_record.module_record_objects,save_yaml:0
msgid "Module Recording"
msgstr ""
#. module: base_module_record
#: model:ir.actions.wizard,name:base_module_record.wizard_base_module_record_objects
#: model:ir.ui.menu,name:base_module_record.menu_wizard_base_module_record_objects
msgid "Export Customizations As a Module"
msgstr ""
#. module: base_module_record
#: wizard_view:base_module_record.module_record_objects,save:0
msgid "Thanks in advance for your contribution."
msgstr ""
#. module: base_module_record
#: help:base_module_record.module_record_data,init,objects:0
#: help:base_module_record.module_record_objects,init,objects:0
msgid "List of objects to be recorded"
msgstr ""
#. module: base_module_record
#: wizard_field:base_module_record.module_record_objects,info,description:0
msgid "Full Description"
msgstr ""
#. module: base_module_record
#: wizard_field:base_module_record.module_record_objects,info,name:0
msgid "Module Name"
msgstr ""
#. module: base_module_record
#: wizard_field:base_module_record.module_record_data,init,objects:0
#: wizard_field:base_module_record.module_record_objects,init,objects:0
msgid "Objects"
msgstr ""
#. module: base_module_record
#: wizard_field:base_module_record.module_record_objects,save,module_file:0
#: wizard_field:base_module_record.module_record_objects,save_yaml,yaml_file:0
msgid "Module .zip File"
msgstr ""
#. module: base_module_record
#: wizard_view:base_module_record.module_record_objects,save:0
msgid "Module successfully created !"
msgstr ""
#. module: base_module_record
#: wizard_view:base_module_record.module_record_objects,save_yaml:0
msgid "YAML file successfully created !"
msgstr ""
#. module: base_module_record
#: wizard_view:base_module_record.module_record_data,info:0
#: wizard_view:base_module_record.module_record_data,save_yaml:0
msgid "Result, paste this to your module's xml"
msgstr ""
#. module: base_module_record
#: selection:base_module_record.module_record_data,init,filter_cond:0
#: selection:base_module_record.module_record_objects,init,filter_cond:0
msgid "Created"
msgstr ""
#. module: base_module_record
#: wizard_view:base_module_record.module_record_data,end:0
#: wizard_view:base_module_record.module_record_objects,end:0
msgid "Thanks For using Module Recorder"
msgstr ""
#. module: base_module_record
#: wizard_field:base_module_record.module_record_objects,info,website:0
msgid "Documentation URL"
msgstr ""
#. module: base_module_record
#: selection:base_module_record.module_record_data,init,filter_cond:0
#: selection:base_module_record.module_record_objects,init,filter_cond:0
msgid "Modified"
msgstr ""
#. module: base_module_record
#: wizard_button:base_module_record.module_record_data,init,record:0
#: wizard_button:base_module_record.module_record_objects,init,record:0
msgid "Record"
msgstr ""
#. module: base_module_record
#: wizard_button:base_module_record.module_record_objects,info,save:0
msgid "Continue"
msgstr ""
#. module: base_module_record
#: model:ir.actions.wizard,name:base_module_record.wizard_base_module_record_data
#: model:ir.ui.menu,name:base_module_record.menu_wizard_base_module_record_data
msgid "Export Customizations As Data File"
msgstr ""
#. module: base_module_record
#: code:addons/base_module_record/wizard/base_module_save.py:129
#, python-format
msgid "Error"
msgstr ""
#. module: base_module_record
#: selection:base_module_record.module_record_objects,info,data_kind:0
msgid "Normal Data"
msgstr ""
#. module: base_module_record
#: wizard_button:base_module_record.module_record_data,end,end:0
#: wizard_button:base_module_record.module_record_objects,end,end:0
msgid "OK"
msgstr ""
#. module: base_module_record
#: model:ir.ui.menu,name:base_module_record.menu_wizard_base_mod_rec
msgid "Module Creation"
msgstr ""
#. module: base_module_record
#: wizard_field:base_module_record.module_record_objects,info,data_kind:0
msgid "Type of Data"
msgstr ""
#. module: base_module_record
#: wizard_view:base_module_record.module_record_objects,info:0
msgid "Module Information"
msgstr ""
#. module: base_module_record
#: wizard_field:base_module_record.module_record_data,init,info_yaml:0
#: wizard_field:base_module_record.module_record_objects,init,info_yaml:0
msgid "YAML"
msgstr ""
#. module: base_module_record
#: wizard_field:base_module_record.module_record_data,info,res_text:0
#: wizard_field:base_module_record.module_record_data,save_yaml,res_text:0
msgid "Result"
msgstr ""
#. module: base_module_record
#: wizard_button:base_module_record.module_record_data,init,end:0
#: wizard_button:base_module_record.module_record_objects,info,end:0
#: wizard_button:base_module_record.module_record_objects,init,end:0
msgid "Cancel"
msgstr ""
#. module: base_module_record
#: wizard_button:base_module_record.module_record_objects,save,end:0
#: wizard_button:base_module_record.module_record_objects,save_yaml,end:0
msgid "Close"
msgstr ""
#. module: base_module_record
#: selection:base_module_record.module_record_data,init,filter_cond:0
#: selection:base_module_record.module_record_objects,init,filter_cond:0
msgid "Created & Modified"
msgstr ""

2
addons/base_report_creator/__openerp__.py
View File

@ -47,7 +47,7 @@ the Administration / Customization / Reporting menu.
],
'demo_xml': [],
'installable': True,
'active': False,
'auto_install': False,
'certificate': '0031285794149',
'images': ['images/base_report_creator1.jpeg','images/base_report_creator2.jpeg','images/base_report_creator3.jpeg',],
}

506
addons/base_report_creator/i18n/da.po Normal file
View File

@ -0,0 +1,506 @@
# Danish translation for openobject-addons
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-12-22 18:44+0000\n"
"PO-Revision-Date: 2012-01-27 08:38+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Danish <da@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-01-28 05:03+0000\n"
"X-Generator: Launchpad (build 14727)\n"
#. module: base_report_creator
#: help:base_report_creator.report.filter,expression:0
msgid ""
"Provide an expression for the field based on which you want to filter the "
"records.\n"
" e.g. res_partner.id=3"
msgstr ""
#. module: base_report_creator
#: model:ir.model,name:base_report_creator.model_report_menu_create
msgid "Menu Create"
msgstr ""
#. module: base_report_creator
#: field:base_report_creator.report,view_graph_type:0
msgid "Graph Type"
msgstr ""
#. module: base_report_creator
#: view:base_report_creator.report:0
msgid "Used View"
msgstr ""
#. module: base_report_creator
#: wizard_view:base_report_creator.report_filter.fields,set_value_select_field:0
msgid "Filter Values"
msgstr ""
#. module: base_report_creator
#: field:base_report_creator.report.fields,graph_mode:0
msgid "Graph Mode"
msgstr ""
#. module: base_report_creator
#: code:addons/base_report_creator/base_report_creator.py:310
#, python-format
msgid ""
"These is/are model(s) (%s) in selection which is/are not related to any "
"other model"
msgstr ""
#. module: base_report_creator
#: view:base_report_creator.report:0
msgid "Legend"
msgstr ""
#. module: base_report_creator
#: view:base_report_creator.report:0
msgid "Graph View"
msgstr ""
#. module: base_report_creator
#: field:base_report_creator.report.filter,expression:0
msgid "Value"
msgstr ""
#. module: base_report_creator
#: model:ir.actions.wizard,name:base_report_creator.wizard_set_filter_fields
msgid "Set Filter Fields"
msgstr ""
#. module: base_report_creator
#: selection:base_report_creator.report.fields,calendar_mode:0
msgid "Ending Date"
msgstr ""
#. module: base_report_creator
#: model:ir.model,name:base_report_creator.model_base_report_creator_report_filter
msgid "Report Filters"
msgstr ""
#. module: base_report_creator
#: view:base_report_creator.report:0
#: field:base_report_creator.report,sql_query:0
msgid "SQL Query"
msgstr ""
#. module: base_report_creator
#: view:base_report_creator.report:0
#: view:report.menu.create:0
msgid "Create Menu"
msgstr ""
#. module: base_report_creator
#: selection:base_report_creator.report.fields,group_method:0
msgid "Minimum"
msgstr ""
#. module: base_report_creator
#: wizard_field:base_report_creator.report_filter.fields,set_value_select_field,operator:0
msgid "Operator"
msgstr ""
#. module: base_report_creator
#: selection:base_report_creator.report.filter,condition:0
#: selection:base_report_creator.report_filter.fields,set_value_select_field,condition:0
msgid "OR"
msgstr ""
#. module: base_report_creator
#: model:ir.actions.act_window,name:base_report_creator.base_report_creator_action
msgid "Custom Reports"
msgstr ""
#. module: base_report_creator
#: code:addons/base_report_creator/base_report_creator.py:310
#, python-format
msgid "No Related Models!!"
msgstr ""
#. module: base_report_creator
#: view:report.menu.create:0
msgid "Menu Information"
msgstr ""
#. module: base_report_creator
#: selection:base_report_creator.report.fields,group_method:0
msgid "Sum"
msgstr ""
#. module: base_report_creator
#: constraint:base_report_creator.report:0
msgid "You must have to give calendar view's color,start date and delay."
msgstr ""
#. module: base_report_creator
#: field:base_report_creator.report,model_ids:0
msgid "Reported Objects"
msgstr ""
#. module: base_report_creator
#: view:base_report_creator.report:0
msgid "Field List"
msgstr ""
#. module: base_report_creator
#: field:base_report_creator.report,type:0
msgid "Report Type"
msgstr ""
#. module: base_report_creator
#: view:base_report_creator.report:0
msgid "Add filter"
msgstr ""
#. module: base_report_creator
#: model:ir.actions.act_window,name:base_report_creator.action_report_menu_create
msgid "Create Menu for Report"
msgstr ""
#. module: base_report_creator
#: selection:base_report_creator.report,view_type1:0
#: selection:base_report_creator.report,view_type2:0
#: selection:base_report_creator.report,view_type3:0
msgid "Form"
msgstr ""
#. module: base_report_creator
#: selection:base_report_creator.report,view_type2:0
#: selection:base_report_creator.report,view_type3:0
#: selection:base_report_creator.report.fields,calendar_mode:0
#: selection:base_report_creator.report.fields,graph_mode:0
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
#: model:ir.model,name:base_report_creator.model_base_report_creator_report_result
msgid "Report"
msgstr ""
#. module: base_report_creator
#: selection:base_report_creator.report.fields,calendar_mode:0
msgid "Starting Date"
msgstr ""
#. module: base_report_creator
#: view:base_report_creator.report:0
msgid "Filters on Fields"
msgstr ""
#. module: base_report_creator
#: field:base_report_creator.report,group_ids:0
msgid "Authorized Groups"
msgstr ""
#. module: base_report_creator
#: selection:base_report_creator.report,view_type1:0
#: selection:base_report_creator.report,view_type2:0
#: selection:base_report_creator.report,view_type3:0
msgid "Tree"
msgstr ""
#. module: base_report_creator
#: field:base_report_creator.report,view_graph_orientation:0
msgid "Graph Orientation"
msgstr ""
#. module: base_report_creator
#: view:base_report_creator.report:0
msgid "Authorized Groups (empty for all)"
msgstr ""
#. module: base_report_creator
#: view:base_report_creator.report:0
msgid "Security"
msgstr ""
#. module: base_report_creator
#: field:report.menu.create,menu_name:0
msgid "Menu Name"
msgstr ""
#. module: base_report_creator
#: selection:base_report_creator.report.filter,condition:0
#: selection:base_report_creator.report_filter.fields,set_value_select_field,condition:0
msgid "AND"
msgstr ""
#. module: base_report_creator
#: field:base_report_creator.report.fields,calendar_mode:0
msgid "Calendar Mode"
msgstr ""
#. module: base_report_creator
#: model:ir.model,name:base_report_creator.model_base_report_creator_report_fields
msgid "Display Fields"
msgstr ""
#. module: base_report_creator
#: selection:base_report_creator.report.fields,graph_mode:0
msgid "Y Axis"
msgstr ""
#. module: base_report_creator
#: selection:base_report_creator.report,view_type1:0
#: selection:base_report_creator.report,view_type2:0
#: selection:base_report_creator.report,view_type3:0
msgid "Calendar"
msgstr ""
#. module: base_report_creator
#: selection:base_report_creator.report,view_type1:0
#: selection:base_report_creator.report,view_type2:0
#: selection:base_report_creator.report,view_type3:0
msgid "Graph"
msgstr ""
#. module: base_report_creator
#: wizard_field:base_report_creator.report_filter.fields,set_value_select_field,field_id:0
msgid "Field Name"
msgstr ""
#. module: base_report_creator
#: wizard_view:base_report_creator.report_filter.fields,set_value_select_field:0
msgid "Set Filter Values"
msgstr ""
#. module: base_report_creator
#: selection:base_report_creator.report,view_graph_orientation:0
msgid "Vertical"
msgstr ""
#. module: base_report_creator
#: selection:base_report_creator.report,type:0
msgid "Rows And Columns Report"
msgstr ""
#. module: base_report_creator
#: view:base_report_creator.report:0
msgid "General Configuration"
msgstr ""
#. module: base_report_creator
#: help:base_report_creator.report.fields,sequence:0
msgid "Gives the sequence order when displaying a list of fields."
msgstr ""
#. module: base_report_creator
#: wizard_view:base_report_creator.report_filter.fields,init:0
msgid "Select Field to filter"
msgstr ""
#. module: base_report_creator
#: field:base_report_creator.report,active:0
msgid "Active"
msgstr ""
#. module: base_report_creator
#: selection:base_report_creator.report,view_graph_orientation:0
msgid "Horizontal"
msgstr ""
#. module: base_report_creator
#: field:base_report_creator.report.fields,group_method:0
msgid "Grouping Method"
msgstr ""
#. module: base_report_creator
#: field:base_report_creator.report.filter,condition:0
#: wizard_field:base_report_creator.report_filter.fields,set_value_select_field,condition:0
msgid "Condition"
msgstr ""
#. module: base_report_creator
#: selection:base_report_creator.report.fields,group_method:0
msgid "Count"
msgstr ""
#. module: base_report_creator
#: selection:base_report_creator.report.fields,graph_mode:0
msgid "X Axis"
msgstr ""
#. module: base_report_creator
#: field:report.menu.create,menu_parent_id:0
msgid "Parent Menu"
msgstr ""
#. module: base_report_creator
#: wizard_button:base_report_creator.report_filter.fields,set_value_select_field,set_value:0
msgid "Confirm Filter"
msgstr ""
#. module: base_report_creator
#: field:base_report_creator.report.filter,name:0
msgid "Filter Name"
msgstr ""
#. module: base_report_creator
#: view:base_report_creator.report:0
msgid "Open Report"
msgstr ""
#. module: base_report_creator
#: selection:base_report_creator.report.fields,group_method:0
msgid "Grouped"
msgstr ""
#. module: base_report_creator
#: view:base_report_creator.report:0
msgid "Report Creator"
msgstr ""
#. module: base_report_creator
#: 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 ""
#. module: base_report_creator
#: constraint:base_report_creator.report:0
msgid "You can apply aggregate function to the non calculated field."
msgstr ""
#. module: base_report_creator
#: field:base_report_creator.report,menu_id:0
msgid "Menu"
msgstr ""
#. module: base_report_creator
#: field:base_report_creator.report,view_type1:0
msgid "First View"
msgstr ""
#. module: base_report_creator
#: selection:base_report_creator.report.fields,calendar_mode:0
msgid "Delay"
msgstr ""
#. module: base_report_creator
#: field:base_report_creator.report.fields,field_id:0
msgid "Field"
msgstr ""
#. module: base_report_creator
#: selection:base_report_creator.report.fields,calendar_mode:0
msgid "Unique Colors"
msgstr ""
#. module: base_report_creator
#: help:base_report_creator.report,active:0
msgid ""
"If the active field is set to False, it will allow you to hide the report "
"without removing it."
msgstr ""
#. module: base_report_creator
#: selection:base_report_creator.report,view_graph_type:0
msgid "Pie Chart"
msgstr ""
#. module: base_report_creator
#: field:base_report_creator.report,view_type3:0
msgid "Third View"
msgstr ""
#. module: base_report_creator
#: selection:base_report_creator.report.fields,calendar_mode:0
msgid "End Date"
msgstr ""
#. module: base_report_creator
#: field:base_report_creator.report,name:0
msgid "Report Name"
msgstr ""
#. module: base_report_creator
#: constraint:base_report_creator.report:0
msgid "You can not display field which are not stored in database."
msgstr ""
#. module: base_report_creator
#: view:base_report_creator.report:0
msgid "Fields"
msgstr ""
#. module: base_report_creator
#: selection:base_report_creator.report.fields,group_method:0
msgid "Average"
msgstr ""
#. module: base_report_creator
#: view:base_report_creator.report:0
msgid "Use %(uid)s to filter by the connected user"
msgstr ""
#. module: base_report_creator
#: selection:base_report_creator.report.fields,group_method:0
msgid "Maximum"
msgstr ""
#. module: base_report_creator
#: wizard_button:base_report_creator.report_filter.fields,init,set_value_select_field:0
msgid "Continue"
msgstr ""
#. module: base_report_creator
#: wizard_field:base_report_creator.report_filter.fields,set_value_select_field,value:0
msgid "Values"
msgstr ""
#. module: base_report_creator
#: selection:base_report_creator.report,view_graph_type:0
msgid "Bar Chart"
msgstr ""
#. module: base_report_creator
#: field:base_report_creator.report,view_type2:0
msgid "Second View"
msgstr ""
#. module: base_report_creator
#: view:report.menu.create:0
msgid "Create Menu For This Report"
msgstr ""
#. module: base_report_creator
#: view:base_report_creator.report:0
msgid "View parameters"
msgstr ""
#. module: base_report_creator
#: field:base_report_creator.report.fields,sequence:0
msgid "Sequence"
msgstr ""
#. module: base_report_creator
#: wizard_field:base_report_creator.report_filter.fields,init,field_id:0
msgid "Filter Field"
msgstr ""
#. module: base_report_creator
#: view:base_report_creator.report:0
#: field:base_report_creator.report,field_ids:0
msgid "Fields to Display"
msgstr ""
#. module: base_report_creator
#: view:base_report_creator.report:0
#: field:base_report_creator.report,filter_ids:0
msgid "Filters"
msgstr ""

2
addons/base_report_designer/__openerp__.py
View File

@ -40,7 +40,7 @@ upload the report using the same wizard.
'update_xml': ['base_report_designer_installer.xml'],
'demo_xml': [],
'installable': True,
'active': False,
'auto_install': False,
'certificate': '0056379010493',
'images': ['images/base_report_designer1.jpeg','images/base_report_designer2.jpeg',],
}

193
addons/base_report_designer/i18n/da.po Normal file
View File

@ -0,0 +1,193 @@
# Danish translation for openobject-addons
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-12-22 18:44+0000\n"
"PO-Revision-Date: 2012-01-27 08:38+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Danish <da@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-01-28 05:03+0000\n"
"X-Generator: Launchpad (build 14727)\n"
#. module: base_report_designer
#: model:ir.model,name:base_report_designer.model_base_report_sxw
msgid "base.report.sxw"
msgstr ""
#. module: base_report_designer
#: view:base_report_designer.installer:0
msgid "OpenERP Report Designer Configuration"
msgstr ""
#. module: base_report_designer
#: view:base_report_designer.installer:0
msgid ""
"This plug-in allows you to create/modify OpenERP Reports into OpenOffice "
"Writer."
msgstr ""
#. module: base_report_designer
#: view:base.report.file.sxw:0
msgid "Upload the modified report"
msgstr ""
#. module: base_report_designer
#: view:base.report.file.sxw:0
msgid "The .SXW report"
msgstr ""
#. module: base_report_designer
#: model:ir.model,name:base_report_designer.model_base_report_designer_installer
msgid "base_report_designer.installer"
msgstr ""
#. module: base_report_designer
#: view:base_report_designer.installer:0
msgid "_Close"
msgstr ""
#. module: base_report_designer
#: view:base.report.rml.save:0
msgid "The RML report"
msgstr ""
#. module: base_report_designer
#: view:base_report_designer.installer:0
msgid "Configure"
msgstr ""
#. module: base_report_designer
#: view:base_report_designer.installer:0
msgid "title"
msgstr ""
#. module: base_report_designer
#: field:base.report.file.sxw,report_id:0
#: field:base.report.sxw,report_id:0
msgid "Report"
msgstr ""
#. module: base_report_designer
#: model:ir.model,name:base_report_designer.model_base_report_rml_save
msgid "base.report.rml.save"
msgstr ""
#. module: base_report_designer
#: model:ir.ui.menu,name:base_report_designer.menu_action_report_designer_wizard
msgid "Report Designer"
msgstr ""
#. module: base_report_designer
#: field:base_report_designer.installer,name:0
msgid "File name"
msgstr ""
#. module: base_report_designer
#: view:base.report.file.sxw:0
#: view:base.report.sxw:0
msgid "Get a report"
msgstr ""
#. module: base_report_designer
#: view:base_report_designer.installer:0
#: model:ir.actions.act_window,name:base_report_designer.action_report_designer_wizard
msgid "OpenERP Report Designer"
msgstr ""
#. module: base_report_designer
#: view:base.report.sxw:0
msgid "Continue"
msgstr ""
#. module: base_report_designer
#: field:base.report.rml.save,file_rml:0
msgid "Save As"
msgstr ""
#. module: base_report_designer
#: help:base_report_designer.installer,plugin_file:0
msgid ""
"OpenObject Report Designer plug-in file. Save as this file and install this "
"plug-in in OpenOffice."
msgstr ""
#. module: base_report_designer
#: view:base.report.rml.save:0
msgid "Save RML FIle"
msgstr ""
#. module: base_report_designer
#: field:base.report.file.sxw,file_sxw:0
#: field:base.report.file.sxw,file_sxw_upload:0
msgid "Your .SXW file"
msgstr ""
#. module: base_report_designer
#: view:base_report_designer.installer:0
msgid "Installation and Configuration Steps"
msgstr ""
#. module: base_report_designer
#: field:base_report_designer.installer,description:0
msgid "Description"
msgstr ""
#. module: base_report_designer
#: view:base.report.file.sxw:0
msgid ""
"This is the template of your requested report.\n"
"Save it as a .SXW file and open it with OpenOffice.\n"
"Don't forget to install the OpenERP SA OpenOffice package to modify it.\n"
"Once it is modified, re-upload it in OpenERP using this wizard."
msgstr ""
#. module: base_report_designer
#: field:base_report_designer.installer,config_logo:0
msgid "Image"
msgstr ""
#. module: base_report_designer
#: model:ir.actions.act_window,name:base_report_designer.action_view_base_report_sxw
msgid "Base Report sxw"
msgstr ""
#. module: base_report_designer
#: model:ir.model,name:base_report_designer.model_base_report_file_sxw
msgid "base.report.file.sxw"
msgstr ""
#. module: base_report_designer
#: field:base_report_designer.installer,plugin_file:0
msgid "OpenObject Report Designer Plug-in"
msgstr ""
#. module: base_report_designer
#: model:ir.actions.act_window,name:base_report_designer.action_report_designer_installer
msgid "OpenERP Report Designer Installation"
msgstr ""
#. module: base_report_designer
#: view:base.report.file.sxw:0
#: view:base.report.rml.save:0
#: view:base.report.sxw:0
#: view:base_report_designer.installer:0
msgid "Cancel"
msgstr ""
#. module: base_report_designer
#: model:ir.model,name:base_report_designer.model_ir_actions_report_xml
msgid "ir.actions.report.xml"
msgstr ""
#. module: base_report_designer
#: view:base.report.sxw:0
msgid "Select your report"
msgstr ""

4
addons/base_setup/__openerp__.py
View File

@ -23,7 +23,7 @@
{
'name': 'Initial Setup Tools',
'version': '1.0',
'category': 'Hidden/Dependency',
'category': 'Hidden',
'complexity': "easy",
'description': """
This module helps to configure the system at the installation of a new database.
@ -39,7 +39,7 @@ Shows you a list of applications features to install from.
'update_xml': ['security/ir.model.access.csv', 'base_setup_views.xml' ],
'demo_xml': [],
'installable': True,
'active': True,
'auto_install': True,
'certificate': '0086711085869',
'images': ['images/base_setup1.jpeg','images/base_setup2.jpeg','images/base_setup3.jpeg','images/base_setup4.jpeg',],
}

58
addons/base_setup/i18n/hr.po
View File

@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-12-22 18:44+0000\n"
"PO-Revision-Date: 2010-06-06 23:31+0000\n"
"Last-Translator: Drazen Bosak <Unknown>\n"
"PO-Revision-Date: 2012-01-28 20:51+0000\n"
"Last-Translator: Goran Kliska <gkliska@gmail.com>\n"
"Language-Team: Vinteh\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-12-23 06:07+0000\n"
"X-Generator: Launchpad (build 14560)\n"
"X-Launchpad-Export-Date: 2012-01-29 05:22+0000\n"
"X-Generator: Launchpad (build 14727)\n"
"Language: hr\n"
#. module: base_setup
@ -25,7 +25,7 @@ msgstr ""
#. module: base_setup
#: selection:base.setup.terminology,partner:0
msgid "Guest"
msgstr ""
msgstr "Gost"
#. module: base_setup
#: model:ir.model,name:base_setup.model_product_installer
@ -35,12 +35,12 @@ msgstr ""
#. module: base_setup
#: selection:product.installer,customers:0
msgid "Create"
msgstr ""
msgstr "Kreiraj"
#. module: base_setup
#: selection:base.setup.terminology,partner:0
msgid "Member"
msgstr ""
msgstr "Član"
#. module: base_setup
#: field:migrade.application.installer.modules,sync_google_contact:0
@ -57,17 +57,17 @@ msgstr ""
#. module: base_setup
#: selection:product.installer,customers:0
msgid "Import"
msgstr ""
msgstr "Uvoz"
#. module: base_setup
#: selection:base.setup.terminology,partner:0
msgid "Donor"
msgstr ""
msgstr "Donator"
#. module: base_setup
#: model:ir.actions.act_window,name:base_setup.action_base_setup_company
msgid "Set Company Header and Footer"
msgstr ""
msgstr "Postavi zaglavlje i podnožje memoranduma organizacije"
#. module: base_setup
#: model:ir.actions.act_window,help:base_setup.action_base_setup_company
@ -80,17 +80,17 @@ msgstr ""
#. module: base_setup
#: field:product.installer,customers:0
msgid "Customers"
msgstr ""
msgstr "Kupci"
#. module: base_setup
#: selection:user.preferences.config,view:0
msgid "Extended"
msgstr ""
msgstr "Prošireno"
#. module: base_setup
#: selection:base.setup.terminology,partner:0
msgid "Patient"
msgstr ""
msgstr "Pacijent"
#. module: base_setup
#: model:ir.actions.act_window,help:base_setup.action_import_create_installer
@ -137,7 +137,7 @@ msgstr ""
#. module: base_setup
#: field:user.preferences.config,view:0
msgid "Interface"
msgstr ""
msgstr "Sučelje"
#. module: base_setup
#: model:ir.model,name:base_setup.model_migrade_application_installer_modules
@ -159,12 +159,12 @@ msgstr ""
#. module: base_setup
#: selection:base.setup.terminology,partner:0
msgid "Customer"
msgstr ""
msgstr "Kupac"
#. module: base_setup
#: field:user.preferences.config,context_lang:0
msgid "Language"
msgstr ""
msgstr "Jezik"
#. module: base_setup
#: help:user.preferences.config,context_lang:0
@ -185,7 +185,7 @@ msgstr ""
#. module: base_setup
#: field:base.setup.terminology,partner:0
msgid "How do you call a Customer"
msgstr ""
msgstr "Koji temin želite koristiti za kupce"
#. module: base_setup
#: field:migrade.application.installer.modules,quickbooks_ippids:0
@ -195,7 +195,7 @@ msgstr ""
#. module: base_setup
#: selection:base.setup.terminology,partner:0
msgid "Client"
msgstr ""
msgstr "Klijent"
#. module: base_setup
#: field:migrade.application.installer.modules,import_saleforce:0
@ -205,12 +205,12 @@ msgstr ""
#. module: base_setup
#: field:user.preferences.config,context_tz:0
msgid "Timezone"
msgstr ""
msgstr "Vremenska zona"
#. module: base_setup
#: model:ir.actions.act_window,name:base_setup.action_partner_terminology_config_form
msgid "Use another word to say \"Customer\""
msgstr ""
msgstr "Termin \"Kupac\""
#. module: base_setup
#: model:ir.model,name:base_setup.model_base_setup_terminology
@ -221,7 +221,7 @@ msgstr ""
#: help:user.preferences.config,menu_tips:0
msgid ""
"Check out this box if you want to always display tips on each menu action"
msgstr ""
msgstr "Prikazivanje savjeta na svakoj akciji/prozoru"
#. module: base_setup
#: field:base.setup.terminology,config_logo:0
@ -229,7 +229,7 @@ msgstr ""
#: field:product.installer,config_logo:0
#: field:user.preferences.config,config_logo:0
msgid "Image"
msgstr ""
msgstr "Slika"
#. module: base_setup
#: model:ir.model,name:base_setup.model_user_preferences_config
@ -239,12 +239,12 @@ msgstr ""
#. module: base_setup
#: model:ir.actions.act_window,name:base_setup.action_config_access_other_user
msgid "Create Additional Users"
msgstr ""
msgstr "Kreiraj korisnike programa"
#. module: base_setup
#: model:ir.actions.act_window,name:base_setup.action_import_create_installer
msgid "Create or Import Customers"
msgstr ""
msgstr "Kreirajte ili uvezite podatke o kupcima"
#. module: base_setup
#: field:migrade.application.installer.modules,import_sugarcrm:0
@ -254,12 +254,12 @@ msgstr ""
#. module: base_setup
#: help:product.installer,customers:0
msgid "Import or create customers"
msgstr ""
msgstr "Kreirajte ili uvezite podatke o kupcima"
#. module: base_setup
#: selection:user.preferences.config,view:0
msgid "Simplified"
msgstr ""
msgstr "Pojednostavljeno"
#. module: base_setup
#: help:migrade.application.installer.modules,import_sugarcrm:0
@ -269,17 +269,17 @@ msgstr ""
#. module: base_setup
#: selection:base.setup.terminology,partner:0
msgid "Partner"
msgstr ""
msgstr "Partner"
#. module: base_setup
#: view:base.setup.terminology:0
msgid "Specify Your Terminology"
msgstr ""
msgstr "Termin"
#. module: base_setup
#: help:migrade.application.installer.modules,sync_google_contact:0
msgid "For Sync Google Contact"
msgstr ""
msgstr "Sinkronizacija Google kontakata"
#~ msgid "Currency"
#~ msgstr "Valuta"

30
addons/base_synchro/__openerp__.py
View File

@ -20,24 +20,26 @@
##############################################################################
{
"name":"Multi-DB Synchronization",
"version":"0.1",
"author":"OpenERP SA",
"category":"Tools",
"description": """
"name": "Multi-DB Synchronization",
"version": "0.1",
"author": "OpenERP SA",
"category": "Tools",
"description": """
Synchronization with all objects.
=================================
Configure servers and trigger synchronization with its database objects.
""",
"depends":["base"],
"demo_xml":[],
"update_xml":[ "wizard/base_synchro_view.xml",
"base_synchro_view.xml",
"security/ir.model.access.csv",],
"active":False,
"installable":True,
"certificate" : "00925429283944551453",
'images': ['images/1_servers_synchro.jpeg','images/2_synchronize.jpeg','images/3_objects_synchro.jpeg',],
"depends": ["base"],
"demo_xml": [],
"update_xml": [
"wizard/base_synchro_view.xml",
"base_synchro_view.xml",
"security/ir.model.access.csv",
],
"installable": True,
"auto_install": False,
"certificate": "00925429283944551453",
"images": ['images/1_servers_synchro.jpeg','images/2_synchronize.jpeg','images/3_objects_synchro.jpeg',],
}
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

279
addons/base_synchro/i18n/da.po Normal file
View File

@ -0,0 +1,279 @@
# Danish translation for openobject-addons
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-12-22 18:44+0000\n"
"PO-Revision-Date: 2012-01-27 08:39+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Danish <da@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-01-28 05:04+0000\n"
"X-Generator: Launchpad (build 14727)\n"
#. module: base_synchro
#: model:ir.actions.act_window,name:base_synchro.action_view_base_synchro
msgid "Base Synchronization"
msgstr ""
#. module: base_synchro
#: field:base.synchro.server,server_db:0
msgid "Server Database"
msgstr ""
#. module: base_synchro
#: view:base.synchro.server:0
#: model:ir.model,name:base_synchro.model_base_synchro_server
msgid "Synchronized server"
msgstr ""
#. module: base_synchro
#: field:base.synchro.obj.avoid,name:0
msgid "Field Name"
msgstr ""
#. module: base_synchro
#: field:base.synchro.obj,synchronize_date:0
msgid "Latest Synchronization"
msgstr ""
#. module: base_synchro
#: field:base.synchro,user_id:0
msgid "Send Result To"
msgstr ""
#. module: base_synchro
#: model:ir.model,name:base_synchro.model_base_synchro_obj_avoid
msgid "Fields to not synchronize"
msgstr ""
#. module: base_synchro
#: view:base.synchro:0
msgid "_Close"
msgstr ""
#. module: base_synchro
#: view:base.synchro:0
msgid "Transfer Data To Server"
msgstr ""
#. module: base_synchro
#: model:ir.model,name:base_synchro.model_base_synchro_obj
msgid "Register Class"
msgstr ""
#. module: base_synchro
#: view:base.synchro.obj:0
#: model:ir.actions.act_window,name:base_synchro.action_transfer_tree
#: model:ir.ui.menu,name:base_synchro.transfer_menu_id
msgid "Synchronized objects"
msgstr ""
#. module: base_synchro
#: field:base.synchro.server,obj_ids:0
msgid "Models"
msgstr ""
#. module: base_synchro
#: field:base.synchro.obj.avoid,obj_id:0
#: view:base.synchro.obj.line:0
#: field:base.synchro.obj.line,obj_id:0
msgid "Object"
msgstr ""
#. module: base_synchro
#: view:base.synchro:0
msgid "Synchronization Completed!"
msgstr ""
#. module: base_synchro
#: field:base.synchro.server,login:0
msgid "User Name"
msgstr ""
#. module: base_synchro
#: view:base.synchro.obj:0
#: view:base.synchro.obj.line:0
msgid "Group By"
msgstr ""
#. module: base_synchro
#: selection:base.synchro.obj,action:0
msgid "Upload"
msgstr ""
#. module: base_synchro
#: view:base.synchro.obj:0
msgid "Latest synchronization"
msgstr ""
#. module: base_synchro
#: view:base.synchro.obj.line:0
#: field:base.synchro.obj.line,name:0
msgid "Date"
msgstr ""
#. module: base_synchro
#: field:base.synchro.server,password:0
msgid "Password"
msgstr ""
#. module: base_synchro
#: field:base.synchro.obj,avoid_ids:0
msgid "Fields Not Sync."
msgstr ""
#. module: base_synchro
#: selection:base.synchro.obj,action:0
msgid "Both"
msgstr ""
#. module: base_synchro
#: field:base.synchro.obj,name:0
msgid "Name"
msgstr ""
#. module: base_synchro
#: view:base.synchro.obj:0
msgid "Fields"
msgstr ""
#. module: base_synchro
#: view:base.synchro.obj.line:0
msgid "Transfered Ids Details"
msgstr ""
#. module: base_synchro
#: field:base.synchro.obj,action:0
msgid "Synchronisation direction"
msgstr ""
#. module: base_synchro
#: field:base.synchro.obj,server_id:0
msgid "Server"
msgstr ""
#. module: base_synchro
#: model:ir.actions.act_window,name:base_synchro.action_base_synchro_obj_line_tree
#: model:ir.model,name:base_synchro.model_base_synchro_obj_line
#: model:ir.ui.menu,name:base_synchro.menu_action_base_synchro_obj_line_tree
msgid "Synchronized instances"
msgstr ""
#. module: base_synchro
#: field:base.synchro.obj,active:0
msgid "Active"
msgstr ""
#. module: base_synchro
#: view:base.synchro.obj:0
#: field:base.synchro.obj,model_id:0
msgid "Object to synchronize"
msgstr ""
#. module: base_synchro
#: model:ir.actions.act_window,name:base_synchro.action_base_synchro_server_tree
#: model:ir.ui.menu,name:base_synchro.synchro_server_tree_menu_id
msgid "Servers to be synchronized"
msgstr ""
#. module: base_synchro
#: view:base.synchro.obj:0
msgid "Transfer Details"
msgstr ""
#. module: base_synchro
#: field:base.synchro.obj.line,remote_id:0
msgid "Remote Id"
msgstr ""
#. module: base_synchro
#: field:base.synchro.obj,line_id:0
msgid "Ids Affected"
msgstr ""
#. module: base_synchro
#: model:ir.ui.menu,name:base_synchro.next_id_63
msgid "History"
msgstr ""
#. module: base_synchro
#: model:ir.ui.menu,name:base_synchro.next_id_62
#: model:ir.ui.menu,name:base_synchro.synch_config
msgid "Synchronization"
msgstr ""
#. module: base_synchro
#: field:base.synchro.obj,domain:0
msgid "Domain"
msgstr ""
#. module: base_synchro
#: view:base.synchro:0
msgid "_Synchronize"
msgstr ""
#. module: base_synchro
#: view:base.synchro:0
msgid "OK"
msgstr ""
#. module: base_synchro
#: field:base.synchro.server,name:0
msgid "Server name"
msgstr ""
#. module: base_synchro
#: field:base.synchro.obj,sequence:0
msgid "Sequence"
msgstr ""
#. module: base_synchro
#: view:base.synchro:0
msgid ""
"The synchronisation has been started.You will receive a request when it's "
"done."
msgstr ""
#. module: base_synchro
#: field:base.synchro.server,server_port:0
msgid "Server Port"
msgstr ""
#. module: base_synchro
#: model:ir.ui.menu,name:base_synchro.menu_action_view_base_synchro
msgid "Synchronize objects"
msgstr ""
#. module: base_synchro
#: model:ir.model,name:base_synchro.model_base_synchro
msgid "base.synchro"
msgstr ""
#. module: base_synchro
#: field:base.synchro.obj.line,local_id:0
msgid "Local Id"
msgstr ""
#. module: base_synchro
#: model:ir.actions.act_window,name:base_synchro.actions_regclass_tree
#: model:ir.actions.act_window,name:base_synchro.actions_transfer_line_form
msgid "Filters"
msgstr ""
#. module: base_synchro
#: selection:base.synchro.obj,action:0
msgid "Download"
msgstr ""
#. module: base_synchro
#: field:base.synchro,server_url:0
#: field:base.synchro.server,server_url:0
msgid "Server URL"
msgstr ""

2
addons/base_vat/__openerp__.py
View File

@ -58,7 +58,7 @@ only the country code will be validated.
'website': 'http://www.openerp.com',
'data': ['base_vat_view.xml'],
'installable': True,
'active': False,
'auto_install': False,
'certificate': '0084849360989',
'images': ['images/1_partner_vat.jpeg'],
}

83
addons/base_vat/base_vat.py
View File

@ -36,22 +36,38 @@ from tools.misc import ustr
from tools.translate import _
_ref_vat = {
'be': 'BE0477472701', 'at': 'ATU12345675',
'bg': 'BG1234567892', 'cy': 'CY12345678F',
'cz': 'CZ12345679', 'de': 'DE123456788',
'dk': 'DK12345674', 'ee': 'EE123456780',
'es': 'ESA12345674', 'fi': 'FI12345671',
'fr': 'FR32123456789', 'gb': 'GB123456782',
'gr': 'GR12345670', 'hu': 'HU12345676',
'ie': 'IE1234567T', 'it': 'IT12345670017',
'lt': 'LT123456715', 'lu': 'LU12345613',
'lv': 'LV41234567891', 'mt': 'MT12345634',
'nl': 'NL123456782B90', 'pl': 'PL1234567883',
'pt': 'PT123456789', 'ro': 'RO1234567897',
'se': 'SE123456789701', 'si': 'SI12345679',
'sk': 'SK0012345675', 'el': 'EL12345670',
'mx': 'MXABC123456T1B', 'no': 'NO123456785',
'at': 'ATU12345675',
'be': 'BE0477472701',
'bg': 'BG1234567892',
'ch': 'CHE-123.456.788 TVA or CH TVA 123456', #Swiss by Yannick Vaucher @ Camptocamp
'cy': 'CY12345678F',
'cz': 'CZ12345679',
'de': 'DE123456788',
'dk': 'DK12345674',
'ee': 'EE123456780',
'el': 'EL12345670',
'es': 'ESA12345674',
'fi': 'FI12345671',
'fr': 'FR32123456789',
'gb': 'GB123456782',
'gr': 'GR12345670',
'hu': 'HU12345676',
'hr': 'HR01234567896', # Croatia, contributed by Milan Tribuson
'ie': 'IE1234567T',
'it': 'IT12345670017',
'lt': 'LT123456715',
'lu': 'LU12345613',
'lv': 'LV41234567891',
'mt': 'MT12345634',
'mx': 'MXABC123456T1B',
'nl': 'NL123456782B90',
'no': 'NO123456785',
'pl': 'PL1234567883',
'pt': 'PT123456789',
'ro': 'RO1234567897',
'se': 'SE123456789701',
'si': 'SI12345679',
'sk': 'SK0012345675',
}
class res_partner(osv.osv):
@ -127,6 +143,43 @@ class res_partner(osv.osv):
_constraints = [(check_vat, _construct_constraint_msg, ["vat"])]
__check_vat_ch_re1 = re.compile(r'(MWST|TVA|IVA)[0-9]{6}$')
__check_vat_ch_re2 = re.compile(r'E([0-9]{9}|-[0-9]{3}\.[0-9]{3}\.[0-9]{3})(MWST|TVA|IVA)$')
def check_vat_ch(self, vat):
'''
Check Switzerland VAT number.
'''
# VAT number in Switzerland will change between 2011 and 2013
# http://www.estv.admin.ch/mwst/themen/00154/00589/01107/index.html?lang=fr
# Old format is "TVA 123456" we will admit the user has to enter ch before the number
# Format will becomes such as "CHE-999.999.99C TVA"
# Both old and new format will be accepted till end of 2013
# Accepted format are: (spaces are ignored)
# CH TVA ######
# CH IVA ######
# CH MWST #######
#
# CHE#########MWST
# CHE#########TVA
# CHE#########IVA
# CHE-###.###.### MWST
# CHE-###.###.### TVA
# CHE-###.###.### IVA
#
if self.__check_vat_ch_re1.match(vat):
return True
match = self.__check_vat_ch_re2.match(vat)
if match:
# For new TVA numbers, do a mod11 check
num = filter(lambda s: s.isdigit(), match.group(1)) # get the digits only
factor = (5,4,3,2,7,6,5,4)
csum = sum([int(num[i]) * factor[i] for i in range(8)])
check = 11 - (csum % 11)
return check == int(num[8])
return False
# Mexican VAT verification, contributed by <moylop260@hotmail.com>
# and Panos Christeas <p_christ@hol.gr>
__check_vat_mx_re = re.compile(r"(?P<primeras>[A-Za-z\xd1\xf1&]{3,4})" \

16
addons/base_vat/i18n/hr.po
View File

@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-12-22 18:44+0000\n"
"PO-Revision-Date: 2011-12-19 12:33+0000\n"
"Last-Translator: Milan Tribuson <Unknown>\n"
"PO-Revision-Date: 2012-01-28 20:22+0000\n"
"Last-Translator: Goran Kliska <gkliska@gmail.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-12-23 06:03+0000\n"
"X-Generator: Launchpad (build 14560)\n"
"X-Launchpad-Export-Date: 2012-01-29 05:22+0000\n"
"X-Generator: Launchpad (build 14727)\n"
#. module: base_vat
#: code:addons/base_vat/base_vat.py:125
@ -37,17 +37,17 @@ msgstr ""
#. module: base_vat
#: field:res.company,vat_check_vies:0
msgid "VIES VAT Check"
msgstr ""
msgstr "VIES VAT provjera"
#. module: base_vat
#: model:ir.model,name:base_vat.model_res_company
msgid "Companies"
msgstr ""
msgstr "Organizacije"
#. module: base_vat
#: constraint:res.company:0
msgid "Error! You can not create recursive companies."
msgstr ""
msgstr "Greška! Ne možete kreirati rekurzivne organizacije."
#. module: base_vat
#: help:res.partner,vat_subjected:0
@ -60,7 +60,7 @@ msgstr ""
#. module: base_vat
#: model:ir.model,name:base_vat.model_res_partner
msgid "Partner"
msgstr ""
msgstr "Partner"
#. module: base_vat
#: help:res.company,vat_check_vies:0

4
addons/board/__openerp__.py
View File

@ -22,7 +22,7 @@
{
'name': 'Dashboards',
'version': '1.0',
'category': 'Hidden/Dependency',
'category': 'Hidden',
'complexity': "normal",
'description': """
Lets the user create a custom dashboard.
@ -45,7 +45,7 @@ The user can also publish notes.
'board_demo.xml'
],
'installable': True,
'active': True,
'auto_install': True,
'certificate': '0076912305725',
'images': ['images/1_dashboard_definition.jpeg','images/2_publish_note.jpeg','images/3_admin_dashboard.jpeg',],
}

348
addons/board/i18n/da.po Normal file
View File

@ -0,0 +1,348 @@
# Danish translation for openobject-addons
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-12-22 18:44+0000\n"
"PO-Revision-Date: 2012-01-27 08:39+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Danish <da@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-01-28 05:03+0000\n"
"X-Generator: Launchpad (build 14727)\n"
#. module: board
#: view:res.log.report:0
msgid " Year "
msgstr ""
#. module: board
#: model:ir.model,name:board.model_board_menu_create
msgid "Menu Create"
msgstr ""
#. module: board
#: view:board.menu.create:0
msgid "Menu Information"
msgstr ""
#. module: board
#: view:res.users:0
msgid "Latest Connections"
msgstr ""
#. module: board
#: view:res.log.report:0
msgid "Log created in last month"
msgstr ""
#. module: board
#: view:board.board:0
#: model:ir.actions.act_window,name:board.open_board_administration_form
msgid "Administration Dashboard"
msgstr ""
#. module: board
#: view:res.log.report:0
msgid "Group By..."
msgstr ""
#. module: board
#: view:res.log.report:0
msgid "Log created in current year"
msgstr ""
#. module: board
#: model:ir.model,name:board.model_board_board
msgid "Board"
msgstr ""
#. module: board
#: field:board.menu.create,menu_name:0
msgid "Menu Name"
msgstr ""
#. module: board
#: model:ir.actions.act_window,name:board.board_weekly_res_log_report_action
#: view:res.log.report:0
msgid "Weekly Global Activity"
msgstr ""
#. module: board
#: field:board.board.line,name:0
msgid "Title"
msgstr ""
#. module: board
#: field:res.log.report,nbr:0
msgid "# of Entries"
msgstr ""
#. module: board
#: view:res.log.report:0
#: field:res.log.report,month:0
msgid "Month"
msgstr ""
#. module: board
#: view:res.log.report:0
msgid "Log created in current month"
msgstr ""
#. module: board
#: model:ir.actions.act_window,name:board.board_monthly_res_log_report_action
#: view:res.log.report:0
msgid "Monthly Activity per Document"
msgstr ""
#. module: board
#: view:board.board:0
msgid "Configuration Overview"
msgstr ""
#. module: board
#: model:ir.actions.act_window,name:board.action_view_board_list_form
#: model:ir.ui.menu,name:board.menu_view_board_form
msgid "Dashboard Definition"
msgstr ""
#. module: board
#: selection:res.log.report,month:0
msgid "March"
msgstr ""
#. module: board
#: selection:res.log.report,month:0
msgid "August"
msgstr ""
#. module: board
#: model:ir.actions.act_window,name:board.action_user_connection_tree
msgid "User Connections"
msgstr ""
#. module: board
#: field:res.log.report,creation_date:0
msgid "Creation Date"
msgstr ""
#. module: board
#: view:res.log.report:0
msgid "Log Analysis"
msgstr ""
#. module: board
#: field:res.log.report,res_model:0
msgid "Object"
msgstr ""
#. module: board
#: selection:res.log.report,month:0
msgid "June"
msgstr ""
#. module: board
#: field:board.board,line_ids:0
msgid "Action Views"
msgstr ""
#. module: board
#: model:ir.model,name:board.model_res_log_report
msgid "Log Report"
msgstr ""
#. module: board
#: code:addons/board/wizard/board_menu_create.py:46
#, python-format
msgid "Please Insert Dashboard View(s) !"
msgstr ""
#. module: board
#: selection:res.log.report,month:0
msgid "July"
msgstr ""
#. module: board
#: view:res.log.report:0
#: field:res.log.report,day:0
msgid "Day"
msgstr ""
#. module: board
#: view:board.menu.create:0
msgid "Create Menu For Dashboard"
msgstr ""
#. module: board
#: selection:res.log.report,month:0
msgid "February"
msgstr ""
#. module: board
#: selection:res.log.report,month:0
msgid "October"
msgstr ""
#. module: board
#: model:ir.model,name:board.model_board_board_line
msgid "Board Line"
msgstr ""
#. module: board
#: field:board.menu.create,menu_parent_id:0
msgid "Parent Menu"
msgstr ""
#. module: board
#: view:res.log.report:0
msgid " Month-1 "
msgstr ""
#. module: board
#: selection:res.log.report,month:0
msgid "January"
msgstr ""
#. module: board
#: view:board.board:0
msgid "Users"
msgstr ""
#. module: board
#: selection:res.log.report,month:0
msgid "November"
msgstr ""
#. module: board
#: help:board.board.line,sequence:0
msgid ""
"Gives the sequence order when displaying a list of "
"board lines."
msgstr ""
#. module: board
#: selection:res.log.report,month:0
msgid "April"
msgstr ""
#. module: board
#: view:board.board:0
#: field:board.board,name:0
#: field:board.board.line,board_id:0
#: model:ir.ui.menu,name:board.menu_dasboard
msgid "Dashboard"
msgstr ""
#. module: board
#: code:addons/board/wizard/board_menu_create.py:45
#, python-format
msgid "User Error!"
msgstr ""
#. module: board
#: field:board.board.line,action_id:0
msgid "Action"
msgstr ""
#. module: board
#: field:board.board.line,position:0
msgid "Position"
msgstr ""
#. module: board
#: view:res.log.report:0
msgid "Model"
msgstr ""
#. module: board
#: model:ir.actions.act_window,name:board.board_homepage_action
msgid "Home Page"
msgstr ""
#. module: board
#: model:ir.actions.act_window,name:board.action_latest_activities_tree
msgid "Latest Activities"
msgstr ""
#. module: board
#: selection:board.board.line,position:0
msgid "Left"
msgstr ""
#. module: board
#: field:board.board,view_id:0
msgid "Board View"
msgstr ""
#. module: board
#: selection:board.board.line,position:0
msgid "Right"
msgstr ""
#. module: board
#: field:board.board.line,width:0
msgid "Width"
msgstr ""
#. module: board
#: view:res.log.report:0
msgid " Month "
msgstr ""
#. module: board
#: field:board.board.line,sequence:0
msgid "Sequence"
msgstr ""
#. module: board
#: selection:res.log.report,month:0
msgid "September"
msgstr ""
#. module: board
#: selection:res.log.report,month:0
msgid "December"
msgstr ""
#. module: board
#: view:board.board:0
#: view:board.menu.create:0
msgid "Create Menu"
msgstr ""
#. module: board
#: field:board.board.line,height:0
msgid "Height"
msgstr ""
#. module: board
#: model:ir.actions.act_window,name:board.action_board_menu_create
msgid "Create Board Menu"
msgstr ""
#. module: board
#: selection:res.log.report,month:0
msgid "May"
msgstr ""
#. module: board
#: view:res.log.report:0
#: field:res.log.report,name:0
msgid "Year"
msgstr ""
#. module: board
#: view:board.menu.create:0
msgid "Cancel"
msgstr ""
#. module: board
#: view:board.board:0
msgid "Dashboard View"
msgstr ""

20
addons/board/i18n/nl.po
View File

@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-12-22 18:44+0000\n"
"PO-Revision-Date: 2011-01-14 00:28+0000\n"
"Last-Translator: Douwe Wullink (Dypalio) <Unknown>\n"
"PO-Revision-Date: 2012-01-27 15:54+0000\n"
"Last-Translator: Erwin <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-12-23 07:01+0000\n"
"X-Generator: Launchpad (build 14560)\n"
"X-Launchpad-Export-Date: 2012-01-28 05:03+0000\n"
"X-Generator: Launchpad (build 14727)\n"
#. module: board
#: view:res.log.report:0
@ -39,7 +39,7 @@ msgstr "Laatste verbindingen"
#. module: board
#: view:res.log.report:0
msgid "Log created in last month"
msgstr ""
msgstr "Log aangemaakt in laatste maand"
#. module: board
#: view:board.board:0
@ -55,7 +55,7 @@ msgstr "Groepeer op..."
#. module: board
#: view:res.log.report:0
msgid "Log created in current year"
msgstr ""
msgstr "Log aangemaakt in huidige jaar"
#. module: board
#: model:ir.model,name:board.model_board_board
@ -92,7 +92,7 @@ msgstr "Maand"
#. module: board
#: view:res.log.report:0
msgid "Log created in current month"
msgstr ""
msgstr "Log aangemaakt in huidige maand"
#. module: board
#: model:ir.actions.act_window,name:board.board_monthly_res_log_report_action
@ -103,7 +103,7 @@ msgstr "Maandelijkse activiteit per document"
#. module: board
#: view:board.board:0
msgid "Configuration Overview"
msgstr ""
msgstr "Configuratie overzicht"
#. module: board
#: model:ir.actions.act_window,name:board.action_view_board_list_form
@ -211,7 +211,7 @@ msgstr "Januari"
#. module: board
#: view:board.board:0
msgid "Users"
msgstr ""
msgstr "Gebruikers"
#. module: board
#: selection:res.log.report,month:0
@ -262,7 +262,7 @@ msgstr "Model"
#. module: board
#: model:ir.actions.act_window,name:board.board_homepage_action
msgid "Home Page"
msgstr ""
msgstr "Home Page"
#. module: board
#: model:ir.actions.act_window,name:board.action_latest_activities_tree

20
addons/caldav/__openerp__.py
View File

@ -21,10 +21,10 @@
{
"name" : "Share Calendar using CalDAV",
"version" : "1.1",
"name": "Share Calendar using CalDAV",
"version": "1.1",
'complexity': "normal",
"depends" : [
"depends": [
"base",
"document_webdav",
],
@ -50,11 +50,11 @@ To access OpenERP Calendar using WebCal to remote site use the URL like:
CALENDAR_NAME: Name of calendar to access
""",
'category': 'Hidden/Dependency',
"author" : "OpenERP SA",
"author": "OpenERP SA",
'website': 'http://www.openerp.com',
"init_xml" : ["caldav_data.xml"],
"demo_xml" : [],
"update_xml" : [
"init_xml": ["caldav_data.xml"],
"demo_xml": [],
"update_xml": [
'security/ir.model.access.csv',
'wizard/calendar_event_export_view.xml',
'wizard/calendar_event_import_view.xml',
@ -63,9 +63,9 @@ To access OpenERP Calendar using WebCal to remote site use the URL like:
'caldav_view.xml',
'caldav_setup.xml'
],
"installable" : True,
"active" : False,
"certificate" : "00924841426645403741",
"installable": True,
"auto_install": False,
"certificate": "00924841426645403741",
'images': ['images/calendar_collections.jpeg','images/calendars.jpeg','images/export_ics_file.jpeg'],
}

819
addons/caldav/i18n/da.po Normal file
View File

@ -0,0 +1,819 @@
# Danish translation for openobject-addons
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-12-22 18:44+0000\n"
"PO-Revision-Date: 2012-01-27 08:43+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Danish <da@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-01-28 05:04+0000\n"
"X-Generator: Launchpad (build 14727)\n"
#. module: caldav
#: view:basic.calendar:0
msgid "Value Mapping"
msgstr ""
#. module: caldav
#: help:caldav.browse,url:0
msgid "Url of the caldav server, use for synchronization"
msgstr ""
#. module: caldav
#: code:addons/caldav/wizard/caldav_browse.py:99
#, python-format
msgid ""
"\n"
"Prerequire\n"
"----------\n"
"There is no buit-in way to synchronize calendar with caldav.\n"
"So you need to install a third part software : Calendar (CalDav)\n"
"for now it's the only one\n"
"\n"
"configuration\n"
"-------------\n"
"\n"
"1. Open Calendar Sync\n"
" I'll get an interface with 2 tabs\n"
" Stay on the first one\n"
"\n"
"2. CaDAV Calendar URL : put the URL given above (ie : "
"http://host.com:8069/webdav/db/calendars/users/demo/c/Meetings)\n"
"\n"
"3. Put your openerp username and password\n"
"\n"
"4. If your server don't use SSL, you'll get a warnign, say \"Yes\"\n"
"\n"
"5. Then you can synchronize manually or custom the settings to synchronize "
"every x minutes.\n"
"\n"
" "
msgstr ""
#. module: caldav
#: field:basic.calendar.alias,name:0
msgid "Filename"
msgstr ""
#. module: caldav
#: model:ir.model,name:caldav.model_calendar_event_export
msgid "Event Export"
msgstr ""
#. module: caldav
#: view:calendar.event.subscribe:0
msgid "Provide path for Remote Calendar"
msgstr ""
#. module: caldav
#: model:ir.actions.act_window,name:caldav.action_calendar_event_import_values
msgid "Import .ics File"
msgstr ""
#. module: caldav
#: view:caldav.browse:0
#: view:calendar.event.export:0
msgid "_Close"
msgstr ""
#. module: caldav
#: selection:basic.calendar.attributes,type:0
#: selection:basic.calendar.lines,name:0
msgid "Attendee"
msgstr ""
#. module: caldav
#: sql_constraint:basic.calendar.fields:0
msgid "Can not map a field more than once"
msgstr ""
#. module: caldav
#: model:ir.actions.act_window,help:caldav.action_caldav_form
msgid ""
"\"Calendars\" allow you to Customize calendar event and todo attribute with "
"any of OpenERP model.Caledars provide iCal Import/Export "
"functionality.Webdav server that provides remote access to calendar.Help You "
"to synchronize Meeting with Calendars client.You can access Calendars using "
"CalDAV clients, like sunbird, Calendar Evaluation, Mobile."
msgstr ""
#. module: caldav
#: code:addons/caldav/calendar.py:789
#: code:addons/caldav/calendar.py:879
#: code:addons/caldav/wizard/calendar_event_import.py:63
#, python-format
msgid "Warning !"
msgstr ""
#. module: caldav
#: field:basic.calendar.lines,object_id:0
msgid "Object"
msgstr ""
#. module: caldav
#: view:basic.calendar:0
msgid "Todo"
msgstr ""
#. module: caldav
#: model:ir.model,name:caldav.model_user_preference
msgid "User preference Form"
msgstr ""
#. module: caldav
#: field:user.preference,service:0
msgid "Services"
msgstr ""
#. module: caldav
#: selection:basic.calendar.fields,fn:0
msgid "Expression as constant"
msgstr ""
#. module: caldav
#: selection:user.preference,device:0
msgid "Evolution"
msgstr ""
#. module: caldav
#: view:calendar.event.import:0
#: view:calendar.event.subscribe:0
msgid "Ok"
msgstr ""
#. module: caldav
#: code:addons/caldav/wizard/caldav_browse.py:123
#, python-format
msgid ""
"\n"
" 1. Go to Calendar View\n"
"\n"
" 2. File -> New -> Calendar\n"
"\n"
" 3. Fill the form\n"
" - type : CalDav\n"
" - name : Whaterver you want (ie : Meeting)\n"
" - url : "
"http://HOST:PORT/webdav/DB_NAME/calendars/users/USER/c/Meetings (ie : "
"http://localhost:8069/webdav/db_1/calendars/users/demo/c/Meetings) the one "
"given on the top of this window\n"
" - uncheck \"User SSL\"\n"
" - Username : Your username (ie : Demo)\n"
" - Refresh : everytime you want that evolution synchronize the data "
"with the server\n"
"\n"
" 4. Click ok and give your openerp password\n"
"\n"
" 5. A new calendar named with the name you gave should appear on the left "
"side.\n"
" "
msgstr ""
#. module: caldav
#: code:addons/caldav/calendar.py:879
#, python-format
msgid "Please provide proper configuration of \"%s\" in Calendar Lines"
msgstr ""
#. module: caldav
#: view:user.preference:0
msgid "Caldav's host name configuration"
msgstr ""
#. module: caldav
#: field:caldav.browse,url:0
msgid "Caldav Server"
msgstr ""
#. module: caldav
#: selection:basic.calendar.fields,fn:0
msgid "Datetime In UTC"
msgstr ""
#. module: caldav
#: selection:user.preference,device:0
msgid "iPhone"
msgstr ""
#. module: caldav
#: selection:basic.calendar,type:0
#: selection:basic.calendar.attributes,type:0
#: selection:basic.calendar.lines,name:0
msgid "TODO"
msgstr ""
#. module: caldav
#: view:calendar.event.export:0
msgid "Export ICS"
msgstr ""
#. module: caldav
#: selection:basic.calendar.fields,fn:0
msgid "Use the field"
msgstr ""
#. module: caldav
#: code:addons/caldav/calendar.py:789
#, python-format
msgid "Can not create line \"%s\" more than once"
msgstr ""
#. module: caldav
#: view:basic.calendar:0
msgid "Webcal Calendar"
msgstr ""
#. module: caldav
#: view:basic.calendar:0
#: field:basic.calendar,line_ids:0
#: model:ir.model,name:caldav.model_basic_calendar_lines
msgid "Calendar Lines"
msgstr ""
#. module: caldav
#: model:ir.model,name:caldav.model_calendar_event_subscribe
msgid "Event subscribe"
msgstr ""
#. module: caldav
#: view:calendar.event.import:0
msgid "Import ICS"
msgstr ""
#. module: caldav
#: view:calendar.event.import:0
#: view:calendar.event.subscribe:0
#: view:user.preference:0
msgid "_Cancel"
msgstr ""
#. module: caldav
#: model:ir.model,name:caldav.model_basic_calendar_event
msgid "basic.calendar.event"
msgstr ""
#. module: caldav
#: view:basic.calendar:0
#: selection:basic.calendar,type:0
#: selection:basic.calendar.attributes,type:0
#: selection:basic.calendar.lines,name:0
msgid "Event"
msgstr ""
#. module: caldav
#: field:document.directory,calendar_collection:0
#: field:user.preference,collection:0
msgid "Calendar Collection"
msgstr ""
#. module: caldav
#: constraint:document.directory:0
msgid "Error! You can not create recursive Directories."
msgstr ""
#. module: caldav
#: view:user.preference:0
msgid "_Open"
msgstr ""
#. module: caldav
#: view:user.preference:0
msgid "Next"
msgstr ""
#. module: caldav
#: field:basic.calendar,type:0
#: field:basic.calendar.attributes,type:0
#: field:basic.calendar.fields,type_id:0
#: field:basic.calendar.lines,name:0
msgid "Type"
msgstr ""
#. module: caldav
#: help:calendar.event.export,name:0
msgid "Save in .ics format"
msgstr ""
#. module: caldav
#: code:addons/caldav/calendar.py:1293
#, python-format
msgid "Error !"
msgstr ""
#. module: caldav
#: model:ir.model,name:caldav.model_basic_calendar_attributes
msgid "Calendar attributes"
msgstr ""
#. module: caldav
#: model:ir.model,name:caldav.model_caldav_browse
msgid "Caldav Browse"
msgstr ""
#. module: caldav
#: selection:user.preference,device:0
msgid "Android based device"
msgstr ""
#. module: caldav
#: view:user.preference:0
msgid "Configure your openerp hostname. For example : "
msgstr ""
#. module: caldav
#: field:basic.calendar,create_date:0
msgid "Created Date"
msgstr ""
#. module: caldav
#: view:basic.calendar:0
msgid "Attributes Mapping"
msgstr ""
#. module: caldav
#: model:ir.model,name:caldav.model_document_directory
msgid "Directory"
msgstr ""
#. module: caldav
#: field:calendar.event.subscribe,url_path:0
msgid "Provide path for remote calendar"
msgstr ""
#. module: caldav
#: field:basic.calendar.lines,domain:0
msgid "Domain"
msgstr ""
#. module: caldav
#: view:calendar.event.subscribe:0
msgid "_Subscribe"
msgstr ""
#. module: caldav
#: field:basic.calendar,user_id:0
msgid "Owner"
msgstr ""
#. module: caldav
#: view:basic.calendar:0
#: field:basic.calendar.alias,cal_line_id:0
#: field:basic.calendar.lines,calendar_id:0
#: model:ir.ui.menu,name:caldav.menu_calendar
#: field:user.preference,calendar:0
msgid "Calendar"
msgstr ""
#. module: caldav
#: code:addons/caldav/calendar.py:41
#, python-format
msgid ""
"Please install python-vobject from http://vobject.skyhouseconsulting.com/"
msgstr ""
#. module: caldav
#: code:addons/caldav/wizard/calendar_event_import.py:63
#, python-format
msgid "Invalid format of the ics, file can not be imported"
msgstr ""
#. module: caldav
#: selection:user.preference,service:0
msgid "CalDAV"
msgstr ""
#. module: caldav
#: field:basic.calendar.fields,field_id:0
msgid "OpenObject Field"
msgstr ""
#. module: caldav
#: field:basic.calendar.alias,res_id:0
msgid "Res. ID"
msgstr ""
#. module: caldav
#: view:calendar.event.subscribe:0
msgid "Message..."
msgstr ""
#. module: caldav
#: view:basic.calendar:0
#: field:basic.calendar,has_webcal:0
msgid "WebCal"
msgstr ""
#. module: caldav
#: view:document.directory:0
#: model:ir.actions.act_window,name:caldav.action_calendar_collection_form
#: model:ir.ui.menu,name:caldav.menu_calendar_collection
msgid "Calendar Collections"
msgstr ""
#. module: caldav
#: code:addons/caldav/calendar.py:815
#: sql_constraint:basic.calendar.alias:0
#, python-format
msgid "The same filename cannot apply to two records!"
msgstr ""
#. module: caldav
#: sql_constraint:document.directory:0
msgid "Directory cannot be parent of itself!"
msgstr ""
#. module: caldav
#: view:basic.calendar:0
#: field:document.directory,calendar_ids:0
#: model:ir.actions.act_window,name:caldav.action_caldav_form
#: model:ir.ui.menu,name:caldav.menu_caldav_directories
msgid "Calendars"
msgstr ""
#. module: caldav
#: field:basic.calendar,collection_id:0
msgid "Collection"
msgstr ""
#. module: caldav
#: field:basic.calendar,write_date:0
msgid "Write Date"
msgstr ""
#. module: caldav
#: code:addons/caldav/wizard/caldav_browse.py:32
#, python-format
msgid ""
"\n"
" * Webdav server that provides remote access to calendar\n"
" * Synchronisation of calendar using WebDAV\n"
" * Customize calendar event and todo attribute with any of OpenERP model\n"
" * Provides iCal Import/Export functionality\n"
"\n"
" To access Calendars using CalDAV clients, point them to:\n"
" "
"http://HOSTNAME:PORT/webdav/DATABASE_NAME/calendars/users/USERNAME/c\n"
"\n"
" To access OpenERP Calendar using WebCal to remote site use the URL "
"like:\n"
" "
"http://HOSTNAME:PORT/webdav/DATABASE_NAME/Calendars/CALENDAR_NAME.ics\n"
"\n"
" Where,\n"
" HOSTNAME: Host on which OpenERP server(With webdav) is running\n"
" PORT : Port on which OpenERP server is running (By Default : 8069)\n"
" DATABASE_NAME: Name of database on which OpenERP Calendar is "
"created\n"
" "
msgstr ""
#. module: caldav
#: sql_constraint:document.directory:0
msgid "The directory name must be unique !"
msgstr ""
#. module: caldav
#: view:user.preference:0
msgid "User Preference"
msgstr ""
#. module: caldav
#: code:addons/caldav/wizard/calendar_event_subscribe.py:59
#, python-format
msgid "Please provide Proper URL !"
msgstr ""
#. module: caldav
#: model:ir.model,name:caldav.model_basic_calendar_timezone
msgid "basic.calendar.timezone"
msgstr ""
#. module: caldav
#: field:basic.calendar.fields,expr:0
msgid "Expression"
msgstr ""
#. module: caldav
#: model:ir.model,name:caldav.model_basic_calendar_attendee
msgid "basic.calendar.attendee"
msgstr ""
#. module: caldav
#: model:ir.model,name:caldav.model_basic_calendar_alias
msgid "basic.calendar.alias"
msgstr ""
#. module: caldav
#: view:calendar.event.import:0
#: field:calendar.event.import,file_path:0
msgid "Select ICS file"
msgstr ""
#. module: caldav
#: field:user.preference,device:0
msgid "Software/Devices"
msgstr ""
#. module: caldav
#: field:basic.calendar.lines,mapping_ids:0
msgid "Fields Mapping"
msgstr ""
#. module: caldav
#: code:addons/caldav/wizard/caldav_browse.py:141
#, python-format
msgid ""
"\n"
"Prerequire\n"
"----------\n"
"If you are using thunderbird, first you need to install the lightning "
"module\n"
"http://www.mozilla.org/projects/calendar/lightning/\n"
"\n"
"configuration\n"
"-------------\n"
"\n"
"1. Go to Calendar View\n"
"\n"
"2. File -> New Calendar\n"
"\n"
"3. Chosse \"On the Network\"\n"
"\n"
"4. for format choose CalDav\n"
" and as location the url given above (ie : "
"http://host.com:8069/webdav/db/calendars/users/demo/c/Meetings)\n"
"\n"
"5. Choose a name and a color for the Calendar, and we advice you to uncheck "
"\"alarm\"\n"
"\n"
"6. Then put your openerp login and password (to give the password only check "
"the box \"Use password Manager to remember this password\"\n"
"\n"
"7. Then Finish, your meetings should appear now in your calendar view\n"
msgstr ""
#. module: caldav
#: view:caldav.browse:0
msgid "Browse caldav"
msgstr ""
#. module: caldav
#: field:user.preference,host_name:0
msgid "Host Name"
msgstr ""
#. module: caldav
#: model:ir.model,name:caldav.model_basic_calendar
msgid "basic.calendar"
msgstr ""
#. module: caldav
#: view:basic.calendar:0
msgid "Other Info"
msgstr ""
#. module: caldav
#: selection:user.preference,device:0
msgid "Other"
msgstr ""
#. module: caldav
#: view:basic.calendar:0
msgid "My Calendar(s)"
msgstr ""
#. module: caldav
#: help:basic.calendar,has_webcal:0
msgid ""
"Also export a <name>.ics entry next to the calendar folder, with WebCal "
"content."
msgstr ""
#. module: caldav
#: field:basic.calendar.fields,fn:0
msgid "Function"
msgstr ""
#. module: caldav
#: view:user.preference:0
msgid "database.my.openerp.com or companyserver.com"
msgstr ""
#. module: caldav
#: view:basic.calendar:0
#: field:basic.calendar,description:0
#: view:caldav.browse:0
#: field:caldav.browse,description:0
msgid "Description"
msgstr ""
#. module: caldav
#: help:basic.calendar.alias,cal_line_id:0
msgid "The calendar/line this mapping applies to"
msgstr ""
#. module: caldav
#: field:basic.calendar.fields,mapping:0
msgid "Mapping"
msgstr ""
#. module: caldav
#: code:addons/caldav/wizard/calendar_event_import.py:86
#, python-format
msgid "Import Sucessful"
msgstr ""
#. module: caldav
#: view:calendar.event.import:0
msgid "_Import"
msgstr ""
#. module: caldav
#: model:ir.model,name:caldav.model_calendar_event_import
msgid "Event Import"
msgstr ""
#. module: caldav
#: selection:basic.calendar.fields,fn:0
msgid "Interval in hours"
msgstr ""
#. module: caldav
#: field:calendar.event.export,name:0
msgid "File name"
msgstr ""
#. module: caldav
#: view:calendar.event.subscribe:0
msgid "Subscribe to Remote Calendar"
msgstr ""
#. module: caldav
#: help:basic.calendar,calendar_color:0
msgid "For supporting clients, the color of the calendar entries"
msgstr ""
#. module: caldav
#: field:basic.calendar,name:0
#: field:basic.calendar.attributes,name:0
#: field:basic.calendar.fields,name:0
msgid "Name"
msgstr ""
#. module: caldav
#: selection:basic.calendar.attributes,type:0
#: selection:basic.calendar.lines,name:0
msgid "Alarm"
msgstr ""
#. module: caldav
#: model:ir.model,name:caldav.model_basic_calendar_alarm
msgid "basic.calendar.alarm"
msgstr ""
#. module: caldav
#: code:addons/caldav/calendar.py:1293
#, python-format
msgid "Attendee must have an Email Id"
msgstr ""
#. module: caldav
#: model:ir.actions.act_window,name:caldav.action_calendar_event_export_values
msgid "Export .ics File"
msgstr ""
#. module: caldav
#: code:addons/caldav/calendar.py:41
#, python-format
msgid "vobject Import Error!"
msgstr ""
#. module: caldav
#: field:calendar.event.export,file_path:0
msgid "Save ICS file"
msgstr ""
#. module: caldav
#: code:addons/caldav/wizard/caldav_browse.py:50
#, python-format
msgid ""
"\n"
" For SSL specific configuration see the documentation below\n"
"\n"
"Now, to setup the calendars, you need to:\n"
"\n"
"1. Click on the \"Settings\" and go to the \"Mail, Contacts, Calendars\" "
"page.\n"
"2. Go to \"Add account...\"\n"
"3. Click on \"Other\"\n"
"4. From the \"Calendars\" group, select \"Add CalDAV Account\"\n"
"\n"
"5. Enter the host's name\n"
" (ie : if the url is http://openerp.com:8069/webdav/db_1/calendars/ , "
"openerp.com is the host)\n"
"\n"
"6. Fill Username and password with your openerp login and password\n"
"\n"
"7. As a description, you can either leave the server's name or\n"
" something like \"OpenERP calendars\".\n"
"\n"
"9. If you are not using a SSL server, you'll get an error, do not worry and "
"push \"Continue\"\n"
"\n"
"10. Then click to \"Advanced Settings\" to specify the right\n"
" ports and paths.\n"
"\n"
"11. Specify the port for the OpenERP server: 8071 for SSL, 8069 without.\n"
"\n"
"12. Set the \"Account URL\" to the right path of the OpenERP webdav:\n"
" the url given by the wizard (ie : "
"http://my.server.ip:8069/webdav/dbname/calendars/ )\n"
"\n"
"11. Click on Done. The phone will hopefully connect to the OpenERP server\n"
" and verify it can use the account.\n"
"\n"
"12. Go to the main menu of the iPhone and enter the Calendar application.\n"
" Your OpenERP calendars will be visible inside the selection of the\n"
" \"Calendars\" button.\n"
" Note that when creating a new calendar entry, you will have to specify\n"
" which calendar it should be saved at.\n"
"\n"
"IF you need SSL (and your certificate is not a verified one, as usual),\n"
"then you first will need to let the iPhone trust that. Follow these\n"
"steps:\n"
"\n"
" s1. Open Safari and enter the https location of the OpenERP server:\n"
" https://my.server.ip:8071/\n"
" (assuming you have the server at \"my.server.ip\" and the HTTPS port\n"
" is the default 8071)\n"
" s2. Safari will try to connect and issue a warning about the "
"certificate\n"
" used. Inspect the certificate and click \"Accept\" so that iPhone\n"
" now trusts it.\n"
" "
msgstr ""
#. module: caldav
#: selection:user.preference,device:0
msgid "Sunbird/Thunderbird"
msgstr ""
#. module: caldav
#: field:basic.calendar,calendar_order:0
msgid "Order"
msgstr ""
#. module: caldav
#: code:addons/caldav/wizard/calendar_event_subscribe.py:59
#, python-format
msgid "Error!"
msgstr ""
#. module: caldav
#: field:basic.calendar,calendar_color:0
msgid "Color"
msgstr ""
#. module: caldav
#: view:basic.calendar:0
msgid "MY"
msgstr ""
#. module: caldav
#: model:ir.model,name:caldav.model_basic_calendar_fields
msgid "Calendar fields"
msgstr ""
#. module: caldav
#: view:calendar.event.import:0
msgid "Import Message"
msgstr ""
#. module: caldav
#: model:ir.actions.act_window,name:caldav.action_calendar_event_subscribe
#: model:ir.actions.act_window,name:caldav.action_calendar_event_subscribe_values
msgid "Subscribe"
msgstr ""
#. module: caldav
#: sql_constraint:document.directory:0
msgid "Directory must have a parent or a storage"
msgstr ""
#. module: caldav
#: model:ir.model,name:caldav.model_basic_calendar_todo
msgid "basic.calendar.todo"
msgstr ""
#. module: caldav
#: help:basic.calendar,calendar_order:0
msgid "For supporting clients, the order of this folder among the calendars"
msgstr ""

2
addons/claim_from_delivery/__openerp__.py
View File

@ -32,7 +32,7 @@ Create a claim from a delivery order.
Adds a Claim link to the delivery order.
''',
"update_xml" : ["claim_delivery_view.xml"],
"active": False,
"auto_install": False,
"installable": True,
"certificate" : "001101649349223746957",
'images': ['images/1_claim_link_delivery_order.jpeg'],

23
addons/claim_from_delivery/i18n/da.po Normal file
View File

@ -0,0 +1,23 @@
# Danish translation for openobject-addons
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-12-22 18:44+0000\n"
"PO-Revision-Date: 2012-01-27 08:42+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Danish <da@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-01-28 05:04+0000\n"
"X-Generator: Launchpad (build 14727)\n"
#. module: claim_from_delivery
#: model:ir.actions.act_window,name:claim_from_delivery.action_claim_from_delivery
msgid "Claim"
msgstr ""

2
addons/crm/__openerp__.py
View File

@ -132,7 +132,7 @@ Creates a dashboard for CRM that includes:
],
'installable': True,
'application': True,
'active': False,
'auto_install': False,
'certificate': '0079056041421',
'images': ['images/sale_crm_crm_dashboard.png', 'images/crm_dashboard.jpeg','images/leads.jpeg','images/meetings.jpeg','images/opportunities.jpeg','images/outbound_calls.jpeg','images/stages.jpeg'],
}

27
addons/crm/crm_lead.py
View File

@ -827,9 +827,10 @@ class crm_lead(crm_case, osv.osv):
def unlink(self, cr, uid, ids, context=None):
for lead in self.browse(cr, uid, ids, context):
if (not lead.section_id.allow_unlink) and (lead.state <> 'draft'):
raise osv.except_osv(_('Warning !'),
_('You can not delete this lead. You should better cancel it.'))
if (not lead.section_id.allow_unlink) and (lead.state != 'draft'):
raise osv.except_osv(_('Error'),
_("You cannot delete lead '%s'; it must be in state 'Draft' to be deleted. " \
"You should better cancel it, instead of deleting it.") % lead.name)
return super(crm_lead, self).unlink(cr, uid, ids, context)
@ -840,17 +841,21 @@ class crm_lead(crm_case, osv.osv):
if 'date_closed' in vals:
return super(crm_lead,self).write(cr, uid, ids, vals, context=context)
if 'stage_id' in vals and vals['stage_id']:
stage_obj = self.pool.get('crm.case.stage').browse(cr, uid, vals['stage_id'], context=context)
text = _("Changed Stage to: %s") % stage_obj.name
if vals.get('stage_id'):
stage = self.pool.get('crm.case.stage').browse(cr, uid, vals['stage_id'], context=context)
# change probability of lead(s) if required by stage
if not vals.get('probability') and stage.on_change:
vals['probability'] = stage.probability
text = _("Changed Stage to: %s") % stage.name
self.message_append(cr, uid, ids, text, body_text=text, context=context)
message=''
for case in self.browse(cr, uid, ids, context=context):
if case.type == 'lead' or context.get('stage_type',False)=='lead':
message = _("The stage of lead '%s' has been changed to '%s'.") % (case.name, stage_obj.name)
if case.type == 'lead' or context.get('stage_type') == 'lead':
message = _("The stage of lead '%s' has been changed to '%s'.") % (case.name, stage.name)
self.log(cr, uid, case.id, message)
elif case.type == 'opportunity':
message = _("The stage of opportunity '%s' has been changed to '%s'.") % (case.name, stage_obj.name)
self.log(cr, uid, case.id, message)
message = _("The stage of opportunity '%s' has been changed to '%s'.") % (case.name, stage.name)
self.log(cr, uid, case.id, message)
return super(crm_lead,self).write(cr, uid, ids, vals, context)
crm_lead()

6
addons/crm/crm_meeting_view.xml
View File

@ -264,11 +264,7 @@
<field name="model">crm.meeting</field>
<field name="type">gantt</field>
<field name="arch" type="xml">
<gantt color="user_id" date_delay="duration" date_start="date" string="Meetings">
<level object="crm.meeting" link="id" domain="[]">
<field name="name"/>
<field name="partner_id"/>
</level>
<gantt date_delay="duration" date_start="date" string="Meetings">
</gantt>
</field>
</record>

42
addons/crm/i18n/hr.po
View File

@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-12-22 18:43+0000\n"
"PO-Revision-Date: 2011-12-19 16:03+0000\n"
"Last-Translator: Ivica Perić <ivica.peric@ipsoft-tg.com>\n"
"PO-Revision-Date: 2012-01-30 20:10+0000\n"
"Last-Translator: Ivan Vađić <Unknown>\n"
"Language-Team: Vinteh\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-12-23 06:00+0000\n"
"X-Generator: Launchpad (build 14560)\n"
"X-Launchpad-Export-Date: 2012-01-31 05:02+0000\n"
"X-Generator: Launchpad (build 14734)\n"
"Language: hr\n"
#. module: crm
@ -110,7 +110,7 @@ msgstr "Naziv faze"
#. module: crm
#: model:ir.model,name:crm.model_crm_lead_report
msgid "CRM Lead Analysis"
msgstr ""
msgstr "Analiza potencijalnih kontakata"
#. module: crm
#: view:crm.lead.report:0
@ -179,12 +179,12 @@ msgstr "Traži prodajne prilike"
#. module: crm
#: help:crm.lead.report,deadline_month:0
msgid "Expected closing month"
msgstr ""
msgstr "Očekivani mjesec zatvaranja"
#. module: crm
#: view:crm.lead2opportunity.partner.mass:0
msgid "Assigned opportunities to"
msgstr ""
msgstr "Dodijeli prilike"
#. module: crm
#: view:crm.lead:0
@ -431,7 +431,7 @@ msgstr "Datum ažuriranja"
#. module: crm
#: field:crm.case.section,user_id:0
msgid "Team Leader"
msgstr ""
msgstr "Voditelj tima"
#. module: crm
#: field:crm.lead2opportunity.partner,name:0
@ -465,7 +465,7 @@ msgstr "Grupa"
#. module: crm
#: view:crm.lead:0
msgid "Opportunity / Customer"
msgstr ""
msgstr "Prilika / kupac"
#. module: crm
#: view:crm.lead.report:0
@ -550,7 +550,7 @@ msgstr "e-pošta"
#. module: crm
#: view:crm.phonecall:0
msgid "To Do"
msgstr ""
msgstr "Za napraviti"
#. module: crm
#: selection:crm.lead.report,creation_month:0
@ -573,7 +573,7 @@ msgstr "Email"
#. module: crm
#: view:crm.phonecall:0
msgid "Phonecalls during last 7 days"
msgstr ""
msgstr "Telefonski razgovori tijekom proteklih 7 dana"
#. module: crm
#: selection:crm.lead.report,creation_month:0
@ -622,7 +622,7 @@ msgstr ""
#. module: crm
#: field:crm.lead,partner_address_name:0
msgid "Partner Contact Name"
msgstr ""
msgstr "Naziv kontakta partnera"
#. module: crm
#: selection:crm.meeting,end_type:0
@ -663,13 +663,13 @@ msgstr ""
#: code:addons/crm/crm_meeting.py:93
#, python-format
msgid "The meeting '%s' has been confirmed."
msgstr ""
msgstr "Sastanak '%s' je potvrđen."
#. module: crm
#: selection:crm.add.note,state:0
#: selection:crm.lead,state:0
msgid "In Progress"
msgstr ""
msgstr "U tijeku"
#. module: crm
#: help:crm.case.section,reply_to:0
@ -740,7 +740,7 @@ msgstr ""
#. module: crm
#: field:crm.lead2opportunity.partner.mass,user_ids:0
msgid "Salesmans"
msgstr ""
msgstr "Prodavači"
#. module: crm
#: field:crm.lead.report,probable_revenue:0
@ -766,7 +766,7 @@ msgstr "Vjerojatnost (%)"
#. module: crm
#: field:crm.lead,company_currency:0
msgid "Company Currency"
msgstr ""
msgstr "Valuta organizacije"
#. module: crm
#: view:crm.lead:0
@ -1195,7 +1195,7 @@ msgstr "Datum kreiranja"
#. module: crm
#: view:board.board:0
msgid "My Opportunities"
msgstr ""
msgstr "Moje prilike"
#. module: crm
#: model:crm.case.categ,name:crm.categ_oppor5
@ -1732,7 +1732,7 @@ msgstr ""
#: view:crm.lead.report:0
#: view:crm.phonecall.report:0
msgid "My Case(s)"
msgstr "My Case(s)"
msgstr "Moji slučajevi"
#. module: crm
#: field:crm.lead,birthdate:0
@ -2504,7 +2504,7 @@ msgstr "Ostalo"
#. module: crm
#: model:ir.actions.act_window,name:crm.open_board_crm
msgid "Sales"
msgstr ""
msgstr "Prodaja"
#. module: crm
#: model:crm.case.categ,name:crm.categ_oppor8
@ -2756,7 +2756,7 @@ msgstr ""
#. module: crm
#: view:board.board:0
msgid "Sales Dashboard"
msgstr "Kokpit prodaje"
msgstr "Upravljačka ploča prodaje"
#. module: crm
#: field:crm.lead.report,nbr:0
@ -3127,7 +3127,7 @@ msgstr "Channel"
#: view:crm.phonecall:0
#: view:crm.phonecall.report:0
msgid "My Sales Team(s)"
msgstr ""
msgstr "Moj(i) prodajni tim(ovi)"
#. module: crm
#: help:crm.segmentation,exclusif:0

2
addons/crm_caldav/__openerp__.py
View File

@ -43,7 +43,7 @@ Caldav features in Meeting.
'update_xml': ['crm_caldav_view.xml'],
'demo_xml': [],
'installable': True,
'active': False,
'auto_install': False,
'certificate' : '001088048737252670109',
'images': ['images/caldav_browse_step1.jpeg','images/caldav_browse_step2.jpeg'],
}

2
addons/crm_caldav/crm_caldav.py
View File

@ -21,7 +21,7 @@
from osv import osv
from base_calendar import base_calendar
from caldav import calendar
from openerp.addons.caldav import calendar
from datetime import datetime
import re

10
addons/crm_caldav/i18n/hr.po
View File

@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-12-22 18:44+0000\n"
"PO-Revision-Date: 2011-12-19 16:40+0000\n"
"Last-Translator: Goran Kliska <gkliska@gmail.com>\n"
"PO-Revision-Date: 2012-01-30 19:59+0000\n"
"Last-Translator: Ivan Vađić <Unknown>\n"
"Language-Team: Croatian <hr@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-12-23 07:25+0000\n"
"X-Generator: Launchpad (build 14560)\n"
"X-Launchpad-Export-Date: 2012-01-31 05:03+0000\n"
"X-Generator: Launchpad (build 14734)\n"
#. module: crm_caldav
#: model:ir.actions.act_window,name:crm_caldav.action_caldav_browse
@ -25,7 +25,7 @@ msgstr ""
#. module: crm_caldav
#: model:ir.ui.menu,name:crm_caldav.menu_caldav_browse
msgid "Synchronize This Calendar"
msgstr ""
msgstr "Sinkroniziraj kalendar"
#. module: crm_caldav
#: model:ir.model,name:crm_caldav.model_crm_meeting

2
addons/crm_claim/__openerp__.py
View File

@ -52,7 +52,7 @@ automatically new claims based on incoming emails.
'test/ui/claim_demo.yml'
],
'installable': True,
'active': False,
'auto_install': False,
'certificate' : '00612027414703404749',
'images': ['images/claim_categories.jpeg','images/claim_stages.jpeg','images/claims.jpeg'],
}

Some files were not shown because too many files have changed in this diff Show More