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[MERGE] sync with latest trunk 

bzr revid: mat@openerp.com-20130521131651-7rb9ybgiarj6dwr0
This commit is contained in:
Martin Trigaux 2013-05-21 15:16:51 +02:00
parent cda0db3604 39e99c1ce5
commit 2c4f0c9a13
38 changed files with 30003 additions and 2467 deletions
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16
addons/account/account_invoice.py
View File

@ -717,7 +717,7 @@ class account_invoice(osv.osv):
inv = self.browse(cr, uid, id)
cur_obj = self.pool.get('res.currency')
company_currency = inv.company_id.currency_id.id
company_currency = self.pool['res.company'].browse(cr, uid, inv.company_id.id).currency_id.id
if inv.type in ('out_invoice', 'in_refund'):
sign = 1
else:
@ -764,6 +764,7 @@ class account_invoice(osv.osv):
return move_lines
def check_tax_lines(self, cr, uid, inv, compute_taxes, ait_obj):
company_currency = self.pool['res.company'].browse(cr, uid, inv.company_id.id).currency_id
if not inv.tax_line:
for tax in compute_taxes.values():
ait_obj.create(cr, uid, tax)
@ -777,7 +778,7 @@ class account_invoice(osv.osv):
if not key in compute_taxes:
raise osv.except_osv(_('Warning!'), _('Global taxes defined, but they are not in invoice lines !'))
base = compute_taxes[key]['base']
if abs(base - tax.base) > inv.company_id.currency_id.rounding:
if abs(base - tax.base) > company_currency.rounding:
raise osv.except_osv(_('Warning!'), _('Tax base different!\nClick on compute to update the tax base.'))
for key in compute_taxes:
if not key in tax_key:
@ -864,7 +865,7 @@ class account_invoice(osv.osv):
ctx.update({'lang': inv.partner_id.lang})
if not inv.date_invoice:
self.write(cr, uid, [inv.id], {'date_invoice': fields.date.context_today(self,cr,uid,context=context)}, context=ctx)
company_currency = inv.company_id.currency_id.id
company_currency = self.pool['res.company'].browse(cr, uid, inv.company_id.id).currency_id.id
# create the analytical lines
# one move line per invoice line
iml = self._get_analytic_lines(cr, uid, inv.id, context=ctx)
@ -980,7 +981,8 @@ class account_invoice(osv.osv):
'line_id': line,
'journal_id': journal_id,
'date': date,
'narration':inv.comment
'narration': inv.comment,
'company_id': inv.company_id.id,
}
period_id = inv.period_id and inv.period_id.id or False
ctx.update(company_id=inv.company_id.id,
@ -1513,8 +1515,7 @@ class account_invoice_line(osv.osv):
if context is None:
context = {}
inv = self.pool.get('account.invoice').browse(cr, uid, invoice_id, context=context)
company_currency = inv.company_id.currency_id.id
company_currency = self.pool['res.company'].browse(cr, uid, inv.company_id.id).currency_id.id
for line in inv.invoice_line:
mres = self.move_line_get_item(cr, uid, line, context)
if not mres:
@ -1659,8 +1660,7 @@ class account_invoice_tax(osv.osv):
cur_obj = self.pool.get('res.currency')
inv = self.pool.get('account.invoice').browse(cr, uid, invoice_id, context=context)
cur = inv.currency_id
company_currency = inv.company_id.currency_id.id
company_currency = self.pool['res.company'].browse(cr, uid, inv.company_id.id).currency_id.id
for line in inv.invoice_line:
for tax in tax_obj.compute_all(cr, uid, line.invoice_line_tax_id, (line.price_unit* (1-(line.discount or 0.0)/100.0)), line.quantity, line.product_id, inv.partner_id)['taxes']:
val={}

10
addons/account/i18n/lt.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: 2013-03-07 08:37+0000\n"
"PO-Revision-Date: 2013-04-30 16:24+0000\n"
"Last-Translator: Andrius Preimantas <andrius.preimantas@gmail.com>\n"
"PO-Revision-Date: 2013-05-18 08:01+0000\n"
"Last-Translator: Andrius Bacianskas <anbalt@gmail.com>\n"
"Language-Team: Lithuanian <lt@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-05-01 05:14+0000\n"
"X-Generator: Launchpad (build 16580)\n"
"X-Launchpad-Export-Date: 2013-05-19 06:12+0000\n"
"X-Generator: Launchpad (build 16626)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@ -1206,7 +1206,7 @@ msgstr ""
#. module: account
#: field:report.account.receivable,name:0
msgid "Week of Year"
msgstr ""
msgstr "Metų savaitė"
#. module: account
#: field:account.report.general.ledger,landscape:0

8
addons/account/i18n/nl.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: 2013-03-07 08:37+0000\n"
"PO-Revision-Date: 2013-05-01 19:40+0000\n"
"PO-Revision-Date: 2013-05-20 12:41+0000\n"
"Last-Translator: Erwin van der Ploeg (Endian Solutions) <Unknown>\n"
"Language-Team: Dutch <nl@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-05-02 06:08+0000\n"
"X-Generator: Launchpad (build 16580)\n"
"X-Launchpad-Export-Date: 2013-05-21 05:44+0000\n"
"X-Generator: Launchpad (build 16626)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@ -3343,7 +3343,7 @@ msgstr "Augustus"
#. module: account
#: field:accounting.report,debit_credit:0
msgid "Display Debit/Credit Columns"
msgstr "Debet/Credit kolom weergaven"
msgstr "Debet/Credit kolom weergeven"
#. module: account
#: selection:account.entries.report,month:0

758
addons/account_asset/i18n/th.po Normal file
View File

@ -0,0 +1,758 @@
# Thai translation for openobject-addons
# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2013-03-07 08:37+0000\n"
"PO-Revision-Date: 2013-05-15 10:09+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Thai <th@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: 2013-05-16 05:55+0000\n"
"X-Generator: Launchpad (build 16626)\n"
#. module: account_asset
#: view:account.asset.asset:0
msgid "Assets in draft and open states"
msgstr ""
#. module: account_asset
#: field:account.asset.category,method_end:0
#: field:account.asset.history,method_end:0
#: field:asset.modify,method_end:0
msgid "Ending date"
msgstr ""
#. module: account_asset
#: field:account.asset.asset,value_residual:0
msgid "Residual Value"
msgstr ""
#. module: account_asset
#: field:account.asset.category,account_expense_depreciation_id:0
msgid "Depr. Expense Account"
msgstr ""
#. module: account_asset
#: view:asset.asset.report:0
msgid "Group By..."
msgstr ""
#. module: account_asset
#: field:asset.asset.report,gross_value:0
msgid "Gross Amount"
msgstr ""
#. module: account_asset
#: view:account.asset.asset:0
#: field:account.asset.depreciation.line,asset_id:0
#: field:account.asset.history,asset_id:0
#: field:account.move.line,asset_id:0
#: view:asset.asset.report:0
#: field:asset.asset.report,asset_id:0
#: model:ir.model,name:account_asset.model_account_asset_asset
msgid "Asset"
msgstr ""
#. module: account_asset
#: help:account.asset.asset,prorata:0
#: help:account.asset.category,prorata:0
msgid ""
"Indicates that the first depreciation entry for this asset have to be done "
"from the purchase date instead of the first January"
msgstr ""
#. module: account_asset
#: selection:account.asset.asset,method:0
#: selection:account.asset.category,method:0
msgid "Linear"
msgstr ""
#. module: account_asset
#: field:account.asset.asset,company_id:0
#: field:account.asset.category,company_id:0
#: view:asset.asset.report:0
#: field:asset.asset.report,company_id:0
msgid "Company"
msgstr ""
#. module: account_asset
#: view:asset.modify:0
msgid "Modify"
msgstr ""
#. module: account_asset
#: selection:account.asset.asset,state:0
#: view:asset.asset.report:0
#: selection:asset.asset.report,state:0
msgid "Running"
msgstr ""
#. module: account_asset
#: view:account.asset.asset:0
msgid "Set to Draft"
msgstr ""
#. module: account_asset
#: view:asset.asset.report:0
#: model:ir.actions.act_window,name:account_asset.action_asset_asset_report
#: model:ir.model,name:account_asset.model_asset_asset_report
#: model:ir.ui.menu,name:account_asset.menu_action_asset_asset_report
msgid "Assets Analysis"
msgstr ""
#. module: account_asset
#: field:asset.modify,name:0
msgid "Reason"
msgstr ""
#. module: account_asset
#: field:account.asset.asset,method_progress_factor:0
#: field:account.asset.category,method_progress_factor:0
msgid "Degressive Factor"
msgstr ""
#. module: account_asset
#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_list_normal
#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_list_normal
msgid "Asset Categories"
msgstr ""
#. module: account_asset
#: view:account.asset.asset:0
#: field:account.asset.asset,account_move_line_ids:0
#: field:account.move.line,entry_ids:0
#: model:ir.actions.act_window,name:account_asset.act_entries_open
msgid "Entries"
msgstr ""
#. module: account_asset
#: view:account.asset.asset:0
#: field:account.asset.asset,depreciation_line_ids:0
msgid "Depreciation Lines"
msgstr ""
#. module: account_asset
#: help:account.asset.asset,salvage_value:0
msgid "It is the amount you plan to have that you cannot depreciate."
msgstr ""
#. module: account_asset
#: help:account.asset.asset,method_period:0
msgid "The amount of time between two depreciations, in months"
msgstr ""
#. module: account_asset
#: field:account.asset.depreciation.line,depreciation_date:0
#: view:asset.asset.report:0
#: field:asset.asset.report,depreciation_date:0
msgid "Depreciation Date"
msgstr ""
#. module: account_asset
#: constraint:account.asset.asset:0
msgid "Error ! You cannot create recursive assets."
msgstr ""
#. module: account_asset
#: field:asset.asset.report,posted_value:0
msgid "Posted Amount"
msgstr ""
#. module: account_asset
#: view:account.asset.asset:0
#: view:asset.asset.report:0
#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_form
#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_form
#: model:ir.ui.menu,name:account_asset.menu_finance_assets
#: model:ir.ui.menu,name:account_asset.menu_finance_config_assets
msgid "Assets"
msgstr ""
#. module: account_asset
#: field:account.asset.category,account_depreciation_id:0
msgid "Depreciation Account"
msgstr ""
#. module: account_asset
#: view:account.asset.asset:0
#: view:account.asset.category:0
#: view:account.asset.history:0
#: view:asset.modify:0
#: field:asset.modify,note:0
msgid "Notes"
msgstr ""
#. module: account_asset
#: field:account.asset.depreciation.line,move_id:0
msgid "Depreciation Entry"
msgstr ""
#. module: account_asset
#: code:addons/account_asset/account_asset.py:82
#, python-format
msgid "Error!"
msgstr ""
#. module: account_asset
#: view:asset.asset.report:0
#: field:asset.asset.report,nbr:0
msgid "# of Depreciation Lines"
msgstr ""
#. module: account_asset
#: field:account.asset.asset,method_period:0
msgid "Number of Months in a Period"
msgstr ""
#. module: account_asset
#: view:asset.asset.report:0
msgid "Assets in draft state"
msgstr ""
#. module: account_asset
#: field:account.asset.asset,method_end:0
#: selection:account.asset.asset,method_time:0
#: selection:account.asset.category,method_time:0
#: selection:account.asset.history,method_time:0
msgid "Ending Date"
msgstr ""
#. module: account_asset
#: field:account.asset.asset,code:0
msgid "Reference"
msgstr ""
#. module: account_asset
#: view:account.asset.asset:0
msgid "Account Asset"
msgstr ""
#. module: account_asset
#: model:ir.actions.act_window,name:account_asset.action_asset_depreciation_confirmation_wizard
#: model:ir.ui.menu,name:account_asset.menu_asset_depreciation_confirmation_wizard
msgid "Compute Assets"
msgstr ""
#. module: account_asset
#: field:account.asset.category,method_period:0
#: field:account.asset.history,method_period:0
#: field:asset.modify,method_period:0
msgid "Period Length"
msgstr ""
#. module: account_asset
#: selection:account.asset.asset,state:0
#: view:asset.asset.report:0
#: selection:asset.asset.report,state:0
msgid "Draft"
msgstr ""
#. module: account_asset
#: view:asset.asset.report:0
msgid "Date of asset purchase"
msgstr ""
#. module: account_asset
#: view:account.asset.asset:0
msgid "Change Duration"
msgstr ""
#. module: account_asset
#: help:account.asset.asset,method_number:0
#: help:account.asset.category,method_number:0
#: help:account.asset.history,method_number:0
msgid "The number of depreciations needed to depreciate your asset"
msgstr ""
#. module: account_asset
#: view:account.asset.category:0
msgid "Analytic Information"
msgstr ""
#. module: account_asset
#: field:account.asset.category,account_analytic_id:0
msgid "Analytic account"
msgstr ""
#. module: account_asset
#: field:account.asset.asset,method:0
#: field:account.asset.category,method:0
msgid "Computation Method"
msgstr ""
#. module: account_asset
#: constraint:account.asset.asset:0
msgid ""
"Prorata temporis can be applied only for time method \"number of "
"depreciations\"."
msgstr ""
#. module: account_asset
#: field:account.asset.depreciation.line,remaining_value:0
msgid "Next Period Depreciation"
msgstr ""
#. module: account_asset
#: help:account.asset.history,method_period:0
msgid "Time in month between two depreciations"
msgstr ""
#. module: account_asset
#: view:asset.modify:0
#: model:ir.actions.act_window,name:account_asset.action_asset_modify
#: model:ir.model,name:account_asset.model_asset_modify
msgid "Modify Asset"
msgstr ""
#. module: account_asset
#: field:account.asset.asset,salvage_value:0
msgid "Salvage Value"
msgstr ""
#. module: account_asset
#: field:account.asset.asset,category_id:0
#: view:account.asset.category:0
#: field:account.invoice.line,asset_category_id:0
#: view:asset.asset.report:0
msgid "Asset Category"
msgstr ""
#. module: account_asset
#: view:account.asset.asset:0
msgid "Assets in closed state"
msgstr ""
#. module: account_asset
#: field:account.asset.asset,parent_id:0
msgid "Parent Asset"
msgstr ""
#. module: account_asset
#: view:account.asset.history:0
#: model:ir.model,name:account_asset.model_account_asset_history
msgid "Asset history"
msgstr ""
#. module: account_asset
#: view:account.asset.category:0
msgid "Search Asset Category"
msgstr ""
#. module: account_asset
#: view:asset.modify:0
msgid "months"
msgstr ""
#. module: account_asset
#: model:ir.model,name:account_asset.model_account_invoice_line
msgid "Invoice Line"
msgstr ""
#. module: account_asset
#: view:account.asset.asset:0
msgid "Depreciation Board"
msgstr ""
#. module: account_asset
#: field:asset.asset.report,unposted_value:0
msgid "Unposted Amount"
msgstr ""
#. module: account_asset
#: field:account.asset.asset,method_time:0
#: field:account.asset.category,method_time:0
#: field:account.asset.history,method_time:0
msgid "Time Method"
msgstr ""
#. module: account_asset
#: view:asset.depreciation.confirmation.wizard:0
#: view:asset.modify:0
msgid "or"
msgstr ""
#. module: account_asset
#: field:account.asset.asset,note:0
#: field:account.asset.category,note:0
#: field:account.asset.history,note:0
msgid "Note"
msgstr ""
#. module: account_asset
#: help:account.asset.history,method_time:0
msgid ""
"The method to use to compute the dates and number of depreciation lines.\n"
"Number of Depreciations: Fix the number of depreciation lines and the time "
"between 2 depreciations.\n"
"Ending Date: Choose the time between 2 depreciations and the date the "
"depreciations won't go beyond."
msgstr ""
#. module: account_asset
#: help:account.asset.asset,method_time:0
#: help:account.asset.category,method_time:0
msgid ""
"Choose the method to use to compute the dates and number of depreciation "
"lines.\n"
" * Number of Depreciations: Fix the number of depreciation lines and the "
"time between 2 depreciations.\n"
" * Ending Date: Choose the time between 2 depreciations and the date the "
"depreciations won't go beyond."
msgstr ""
#. module: account_asset
#: view:asset.asset.report:0
msgid "Assets in running state"
msgstr ""
#. module: account_asset
#: view:account.asset.asset:0
msgid "Closed"
msgstr ""
#. module: account_asset
#: help:account.asset.asset,state:0
msgid ""
"When an asset is created, the status is 'Draft'.\n"
"If the asset is confirmed, the status goes in 'Running' and the depreciation "
"lines can be posted in the accounting.\n"
"You can manually close an asset when the depreciation is over. If the last "
"line of depreciation is posted, the asset automatically goes in that status."
msgstr ""
#. module: account_asset
#: field:account.asset.asset,state:0
#: field:asset.asset.report,state:0
msgid "Status"
msgstr ""
#. module: account_asset
#: field:account.asset.asset,partner_id:0
#: field:asset.asset.report,partner_id:0
msgid "Partner"
msgstr ""
#. module: account_asset
#: view:asset.asset.report:0
msgid "Posted depreciation lines"
msgstr ""
#. module: account_asset
#: field:account.asset.asset,child_ids:0
msgid "Children Assets"
msgstr ""
#. module: account_asset
#: view:asset.asset.report:0
msgid "Date of depreciation"
msgstr ""
#. module: account_asset
#: field:account.asset.history,user_id:0
msgid "User"
msgstr ""
#. module: account_asset
#: field:account.asset.category,account_asset_id:0
msgid "Asset Account"
msgstr ""
#. module: account_asset
#: view:asset.asset.report:0
msgid "Extended Filters..."
msgstr ""
#. module: account_asset
#: view:account.asset.asset:0
#: view:asset.depreciation.confirmation.wizard:0
msgid "Compute"
msgstr ""
#. module: account_asset
#: view:account.asset.history:0
msgid "Asset History"
msgstr ""
#. module: account_asset
#: model:ir.model,name:account_asset.model_asset_depreciation_confirmation_wizard
msgid "asset.depreciation.confirmation.wizard"
msgstr ""
#. module: account_asset
#: field:account.asset.asset,active:0
msgid "Active"
msgstr ""
#. module: account_asset
#: field:account.asset.depreciation.line,parent_state:0
msgid "State of Asset"
msgstr ""
#. module: account_asset
#: field:account.asset.depreciation.line,name:0
msgid "Depreciation Name"
msgstr ""
#. module: account_asset
#: view:account.asset.asset:0
#: field:account.asset.asset,history_ids:0
msgid "History"
msgstr ""
#. module: account_asset
#: view:asset.depreciation.confirmation.wizard:0
msgid "Compute Asset"
msgstr ""
#. module: account_asset
#: field:asset.depreciation.confirmation.wizard,period_id:0
msgid "Period"
msgstr ""
#. module: account_asset
#: view:account.asset.asset:0
msgid "General"
msgstr ""
#. module: account_asset
#: field:account.asset.asset,prorata:0
#: field:account.asset.category,prorata:0
msgid "Prorata Temporis"
msgstr ""
#. module: account_asset
#: model:ir.model,name:account_asset.model_account_invoice
msgid "Invoice"
msgstr ""
#. module: account_asset
#: view:account.asset.asset:0
msgid "Set to Close"
msgstr ""
#. module: account_asset
#: view:asset.depreciation.confirmation.wizard:0
#: view:asset.modify:0
msgid "Cancel"
msgstr ""
#. module: account_asset
#: selection:account.asset.asset,state:0
#: selection:asset.asset.report,state:0
msgid "Close"
msgstr ""
#. module: account_asset
#: model:ir.model,name:account_asset.model_account_move_line
msgid "Journal Items"
msgstr ""
#. module: account_asset
#: view:asset.modify:0
msgid "Asset Durations to Modify"
msgstr ""
#. module: account_asset
#: field:account.asset.asset,purchase_date:0
#: view:asset.asset.report:0
#: field:asset.asset.report,purchase_date:0
msgid "Purchase Date"
msgstr ""
#. module: account_asset
#: selection:account.asset.asset,method:0
#: selection:account.asset.category,method:0
msgid "Degressive"
msgstr ""
#. module: account_asset
#: help:asset.depreciation.confirmation.wizard,period_id:0
msgid ""
"Choose the period for which you want to automatically post the depreciation "
"lines of running assets"
msgstr ""
#. module: account_asset
#: view:account.asset.asset:0
msgid "Current"
msgstr ""
#. module: account_asset
#: code:addons/account_asset/account_asset.py:82
#, python-format
msgid "You cannot delete an asset that contains posted depreciation lines."
msgstr ""
#. module: account_asset
#: view:account.asset.category:0
msgid "Depreciation Method"
msgstr ""
#. module: account_asset
#: field:account.asset.depreciation.line,amount:0
msgid "Current Depreciation"
msgstr ""
#. module: account_asset
#: field:account.asset.asset,name:0
msgid "Asset Name"
msgstr ""
#. module: account_asset
#: field:account.asset.category,open_asset:0
msgid "Skip Draft State"
msgstr ""
#. module: account_asset
#: view:account.asset.category:0
msgid "Depreciation Dates"
msgstr ""
#. module: account_asset
#: field:account.asset.asset,currency_id:0
msgid "Currency"
msgstr ""
#. module: account_asset
#: field:account.asset.category,journal_id:0
msgid "Journal"
msgstr ""
#. module: account_asset
#: field:account.asset.history,name:0
msgid "History name"
msgstr ""
#. module: account_asset
#: field:account.asset.depreciation.line,depreciated_value:0
msgid "Amount Already Depreciated"
msgstr ""
#. module: account_asset
#: help:account.asset.asset,method:0
#: help:account.asset.category,method:0
msgid ""
"Choose the method to use to compute the amount of depreciation lines.\n"
" * Linear: Calculated on basis of: Gross Value / Number of Depreciations\n"
" * Degressive: Calculated on basis of: Residual Value * Degressive Factor"
msgstr ""
#. module: account_asset
#: field:account.asset.depreciation.line,move_check:0
#: view:asset.asset.report:0
#: field:asset.asset.report,move_check:0
msgid "Posted"
msgstr ""
#. module: account_asset
#: model:ir.actions.act_window,help:account_asset.action_asset_asset_report
msgid ""
"<p>\n"
" From this report, you can have an overview on all depreciation. "
"The\n"
" tool search can also be used to personalise your Assets reports "
"and\n"
" so, match this analysis to your needs;\n"
" </p>\n"
" "
msgstr ""
#. module: account_asset
#: field:account.asset.asset,purchase_value:0
msgid "Gross Value"
msgstr ""
#. module: account_asset
#: field:account.asset.category,name:0
msgid "Name"
msgstr ""
#. module: account_asset
#: help:account.asset.category,open_asset:0
msgid ""
"Check this if you want to automatically confirm the assets of this category "
"when created by invoices."
msgstr ""
#. module: account_asset
#: field:asset.asset.report,name:0
msgid "Year"
msgstr ""
#. module: account_asset
#: model:ir.model,name:account_asset.model_account_asset_depreciation_line
msgid "Asset depreciation line"
msgstr ""
#. module: account_asset
#: view:account.asset.category:0
#: field:asset.asset.report,asset_category_id:0
#: model:ir.model,name:account_asset.model_account_asset_category
msgid "Asset category"
msgstr ""
#. module: account_asset
#: view:asset.asset.report:0
#: field:asset.asset.report,depreciation_value:0
msgid "Amount of Depreciation Lines"
msgstr ""
#. module: account_asset
#: code:addons/account_asset/wizard/wizard_asset_compute.py:49
#, python-format
msgid "Created Asset Moves"
msgstr ""
#. module: account_asset
#: view:account.asset.asset:0
msgid "Add an internal note here..."
msgstr ""
#. module: account_asset
#: field:account.asset.depreciation.line,sequence:0
msgid "Sequence"
msgstr ""
#. module: account_asset
#: help:account.asset.category,method_period:0
msgid "State here the time between 2 depreciations, in months"
msgstr ""
#. module: account_asset
#: field:account.asset.history,date:0
msgid "Date"
msgstr ""
#. module: account_asset
#: field:account.asset.asset,method_number:0
#: selection:account.asset.asset,method_time:0
#: field:account.asset.category,method_number:0
#: selection:account.asset.category,method_time:0
#: field:account.asset.history,method_number:0
#: selection:account.asset.history,method_time:0
#: field:asset.modify,method_number:0
msgid "Number of Depreciations"
msgstr ""
#. module: account_asset
#: view:account.asset.asset:0
msgid "Create Move"
msgstr ""
#. module: account_asset
#: view:account.asset.asset:0
msgid "Confirm Asset"
msgstr ""
#. module: account_asset
#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_tree
#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_tree
msgid "Asset Hierarchy"
msgstr ""

23
addons/account_cancel/i18n/th.po Normal file
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@ -0,0 +1,23 @@
# Thai translation for openobject-addons
# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2013-03-07 08:37+0000\n"
"PO-Revision-Date: 2013-05-15 07:04+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Thai <th@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: 2013-05-16 05:55+0000\n"
"X-Generator: Launchpad (build 16626)\n"
#. module: account_cancel
#: view:account.invoice:0
msgid "Cancel Invoice"
msgstr ""

5
addons/account_followup/account_followup.py
View File

@ -165,9 +165,8 @@ class res_partner(osv.osv):
else:
action_text = partner.latest_followup_level_id_without_lit.manual_action_note or ''
#Check date: put the minimum date if it existed already
action_date = (partner.payment_next_action_date and min(partner.payment_next_action_date, fields.date.context_today(self, cr, uid, context=context))
) or fields.date.context_today(self, cr, uid, context=context)
#Check date: only change when it did not exist already
action_date = partner.payment_next_action_date or fields.date.context_today(self, cr, uid, context=context)
# Check responsible: if partner has not got a responsible already, take from follow-up
responsible_id = False

8
addons/account_voucher/i18n/nl.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: 2013-03-07 08:37+0000\n"
"PO-Revision-Date: 2013-05-01 18:15+0000\n"
"PO-Revision-Date: 2013-05-15 17:31+0000\n"
"Last-Translator: Erwin van der Ploeg (Endian Solutions) <Unknown>\n"
"Language-Team: Dutch <nl@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-05-02 06:08+0000\n"
"X-Generator: Launchpad (build 16580)\n"
"X-Launchpad-Export-Date: 2013-05-16 05:55+0000\n"
"X-Generator: Launchpad (build 16626)\n"
#. module: account_voucher
#: field:account.bank.statement.line,voucher_id:0
@ -526,7 +526,7 @@ msgstr "Weet u zeker dat u het afletteren van deze regel wilt afbreken?"
#. module: account_voucher
#: view:account.voucher:0
msgid "Sales Receipt"
msgstr "Verkoopbon"
msgstr "Betaalbewijs"
#. module: account_voucher
#: field:account.voucher,is_multi_currency:0

10
addons/audittrail/i18n/tr.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: 2013-03-07 08:37+0000\n"
"PO-Revision-Date: 2013-05-02 10:18+0000\n"
"Last-Translator: Ediz Duman <neps1192@gmail.com>\n"
"PO-Revision-Date: 2013-05-17 11:53+0000\n"
"Last-Translator: Ayhan KIZILTAN <Unknown>\n"
"Language-Team: Turkish <tr@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: 2013-05-03 06:29+0000\n"
"X-Generator: Launchpad (build 16598)\n"
"X-Launchpad-Export-Date: 2013-05-19 06:12+0000\n"
"X-Generator: Launchpad (build 16626)\n"
#. module: audittrail
#: view:audittrail.log:0
@ -295,6 +295,8 @@ msgid ""
"There is already a rule defined on this object\n"
" You cannot define another: please edit the existing one."
msgstr ""
"Bu objeye zaten bir kural tanımlanmış\n"
" Başka bir tane tanımlayamazsınız: lütfen varolanı düzenleyin."
#. module: audittrail
#: field:audittrail.rule,log_unlink:0

37
addons/contacts/i18n/th.po Normal file
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@ -0,0 +1,37 @@
# Thai translation for openobject-addons
# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2013-03-07 08:38+0000\n"
"PO-Revision-Date: 2013-05-15 07:10+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Thai <th@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: 2013-05-16 05:55+0000\n"
"X-Generator: Launchpad (build 16626)\n"
#. module: contacts
#: model:ir.actions.act_window,help:contacts.action_contacts
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to add a contact in your address book.\n"
" </p><p>\n"
" OpenERP helps you easily track all activities related to\n"
" a customer; discussions, history of business opportunities,\n"
" documents, etc.\n"
" </p>\n"
" "
msgstr ""
#. module: contacts
#: model:ir.actions.act_window,name:contacts.action_contacts
#: model:ir.ui.menu,name:contacts.menu_contacts
msgid "Contacts"
msgstr ""

1927
addons/fleet/i18n/hu.po Normal file
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File diff suppressed because it is too large Load Diff

7
addons/hr_recruitment/hr_recruitment.py
View File

@ -503,8 +503,11 @@ class hr_job(osv.osv):
def _auto_init(self, cr, context=None):
"""Installation hook to create aliases for all jobs and avoid constraint errors."""
self.pool.get('mail.alias').migrate_to_alias(cr, self._name, self._table, super(hr_job,self)._auto_init,
self._columns['alias_id'], 'name', alias_prefix='job+', alias_defaults={'job_id': 'id'}, context=context)
if context is None:
context = {}
alias_context = dict(context, alias_model_name='hr.applicant')
self.pool.get('mail.alias').migrate_to_alias(cr, self._name, self._table, super(hr_job, self)._auto_init,
self._columns['alias_id'], 'name', alias_prefix='job+', alias_defaults={'job_id': 'id'}, context=alias_context)
def create(self, cr, uid, vals, context=None):
mail_alias = self.pool.get('mail.alias')

75
addons/hr_timesheet_sheet/i18n/ko.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: 2013-03-07 08:37+0000\n"
"PO-Revision-Date: 2012-12-21 23:00+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"PO-Revision-Date: 2013-05-18 23:46+0000\n"
"Last-Translator: AhnJD <zion64@zeiv.dsmynas.com>\n"
"Language-Team: Korean <ko@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: 2013-03-28 05:43+0000\n"
"X-Generator: Launchpad (build 16546)\n"
"X-Launchpad-Export-Date: 2013-05-19 06:12+0000\n"
"X-Generator: Launchpad (build 16626)\n"
#. module: hr_timesheet_sheet
#: field:hr.analytic.timesheet,sheet_id:0
@ -28,13 +28,13 @@ msgstr "시트"
#. module: hr_timesheet_sheet
#: model:process.transition,name:hr_timesheet_sheet.process_transition_timesheetdraft0
msgid "Service"
msgstr ""
msgstr "서비스"
#. module: hr_timesheet_sheet
#: field:hr.timesheet.report,quantity:0
#: field:timesheet.report,quantity:0
msgid "Time"
msgstr ""
msgstr "시간"
#. module: hr_timesheet_sheet
#: help:hr.config.settings,timesheet_max_difference:0
@ -43,6 +43,9 @@ msgid ""
" computation for one sheet. Set this to 0 if you do not want "
"any control."
msgstr ""
"Allowed difference in hours between the sign in/out and the timesheet\n"
" computation for one sheet. Set this to 0 if you do not want "
"any control."
#. module: hr_timesheet_sheet
#: view:hr.timesheet.report:0
@ -62,12 +65,12 @@ msgstr "총 참석"
#: view:timesheet.report:0
#: field:timesheet.report,department_id:0
msgid "Department"
msgstr ""
msgstr "부서"
#. module: hr_timesheet_sheet
#: model:process.transition,name:hr_timesheet_sheet.process_transition_tasktimesheet0
msgid "Task timesheet"
msgstr ""
msgstr "태스크 타임시트"
#. module: hr_timesheet_sheet
#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:73
@ -82,7 +85,7 @@ msgstr ""
#: selection:hr.timesheet.report,month:0
#: selection:timesheet.report,month:0
msgid "March"
msgstr ""
msgstr "3월"
#. module: hr_timesheet_sheet
#: view:timesheet.report:0
@ -93,7 +96,7 @@ msgstr ""
#. module: hr_timesheet_sheet
#: field:hr_timesheet_sheet.sheet,message_unread:0
msgid "Unread Messages"
msgstr ""
msgstr "읽지 않은 메시지"
#. module: hr_timesheet_sheet
#: view:hr.timesheet.report:0
@ -102,7 +105,7 @@ msgstr ""
#: view:timesheet.report:0
#: field:timesheet.report,company_id:0
msgid "Company"
msgstr ""
msgstr "회사"
#. module: hr_timesheet_sheet
#: view:hr.timesheet.report:0
@ -123,7 +126,7 @@ msgstr "초안으로 설정"
#. module: hr_timesheet_sheet
#: view:hr_timesheet_sheet.sheet:0
msgid "Timesheet Period"
msgstr ""
msgstr "타임시트 기록기간"
#. module: hr_timesheet_sheet
#: field:hr_timesheet_sheet.sheet,date_to:0
@ -146,7 +149,7 @@ msgstr ""
#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:397
#, python-format
msgid "You cannot modify an entry in a confirmed timesheet."
msgstr ""
msgstr "확정된 타임시트에 있는 엔트리를 수정할 수 없습니다."
#. module: hr_timesheet_sheet
#: view:hr.timesheet.report:0
@ -167,17 +170,17 @@ msgstr "검증"
#. module: hr_timesheet_sheet
#: selection:hr_timesheet_sheet.sheet,state:0
msgid "Approved"
msgstr ""
msgstr "승인됨"
#. module: hr_timesheet_sheet
#: selection:hr_timesheet_sheet.sheet,state_attendance:0
msgid "Present"
msgstr ""
msgstr "출근"
#. module: hr_timesheet_sheet
#: view:hr.timesheet.report:0
msgid "Total Cost"
msgstr ""
msgstr "총 원가"
#. module: hr_timesheet_sheet
#: view:hr_timesheet_sheet.sheet:0
@ -189,7 +192,7 @@ msgstr "거부"
#: view:hr_timesheet_sheet.sheet:0
#: model:ir.actions.act_window,name:hr_timesheet_sheet.act_hr_timesheet_sheet_sheet_2_hr_analytic_timesheet
msgid "Timesheet Activities"
msgstr ""
msgstr "타임시트 액티비티"
#. module: hr_timesheet_sheet
#: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:38
@ -225,7 +228,7 @@ msgstr ""
#. module: hr_timesheet_sheet
#: field:hr_timesheet_sheet.sheet,message_ids:0
msgid "Messages"
msgstr ""
msgstr "메세지"
#. module: hr_timesheet_sheet
#: help:hr_timesheet_sheet.sheet,state:0
@ -251,7 +254,7 @@ msgstr ""
#: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:38
#, python-format
msgid "Error!"
msgstr ""
msgstr "오류!"
#. module: hr_timesheet_sheet
#: field:hr.config.settings,timesheet_max_difference:0
@ -270,22 +273,22 @@ msgstr ""
#: model:ir.actions.act_window,name:hr_timesheet_sheet.action_timesheet_report_stat_all
#: model:ir.ui.menu,name:hr_timesheet_sheet.menu_timesheet_report_all
msgid "Timesheet Sheet Analysis"
msgstr ""
msgstr "타임시트 분석"
#. module: hr_timesheet_sheet
#: field:hr_timesheet_sheet.sheet.account,name:0
msgid "Project / Analytic Account"
msgstr ""
msgstr "프로젝트 / 관리회계"
#. module: hr_timesheet_sheet
#: model:process.transition,name:hr_timesheet_sheet.process_transition_validatetimesheet0
msgid "Validation"
msgstr ""
msgstr "확인"
#. module: hr_timesheet_sheet
#: help:hr_timesheet_sheet.sheet,message_unread:0
msgid "If checked new messages require your attention."
msgstr ""
msgstr "체크할 경우, 새로운 메시지를 주목할 필요가 있습니다."
#. module: hr_timesheet_sheet
#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:69
@ -306,7 +309,7 @@ msgstr ""
#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:215
#, python-format
msgid "Invalid Action!"
msgstr ""
msgstr "유효하지 않은 액션!"
#. module: hr_timesheet_sheet
#: view:hr.timesheet.report:0
@ -369,17 +372,17 @@ msgstr "일정 라인"
#. module: hr_timesheet_sheet
#: field:hr_timesheet_sheet.sheet,message_follower_ids:0
msgid "Followers"
msgstr ""
msgstr "담당자"
#. module: hr_timesheet_sheet
#: model:process.node,note:hr_timesheet_sheet.process_node_confirmedtimesheet0
msgid "State is 'confirmed'."
msgstr ""
msgstr "확정 상태입니다."
#. module: hr_timesheet_sheet
#: field:hr_timesheet_sheet.sheet,employee_id:0
msgid "Employee"
msgstr ""
msgstr "직원"
#. module: hr_timesheet_sheet
#: selection:hr_timesheet_sheet.sheet,state:0
@ -407,7 +410,7 @@ msgstr ""
#: view:hr.timesheet.report:0
#: view:hr_timesheet_sheet.sheet:0
msgid "Hours"
msgstr ""
msgstr "시간"
#. module: hr_timesheet_sheet
#: view:hr.timesheet.report:0
@ -418,13 +421,13 @@ msgstr ""
#. module: hr_timesheet_sheet
#: model:process.transition,note:hr_timesheet_sheet.process_transition_validatetimesheet0
msgid "The project manager validates the timesheets."
msgstr ""
msgstr "프로젝트관리자가 타임시트를 확인합니다."
#. module: hr_timesheet_sheet
#: selection:hr.timesheet.report,month:0
#: selection:timesheet.report,month:0
msgid "July"
msgstr ""
msgstr "7월"
#. module: hr_timesheet_sheet
#: field:hr.config.settings,timesheet_range:0
@ -436,7 +439,7 @@ msgstr ""
#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:86
#, python-format
msgid "Configuration Error!"
msgstr ""
msgstr "설정 오류!"
#. module: hr_timesheet_sheet
#: field:hr_timesheet_sheet.sheet,state:0
@ -453,7 +456,7 @@ msgstr ""
#. module: hr_timesheet_sheet
#: selection:hr_timesheet_sheet.sheet,state:0
msgid "Waiting Approval"
msgstr ""
msgstr "승인 대기 중"
#. module: hr_timesheet_sheet
#: view:timesheet.report:0
@ -494,19 +497,19 @@ msgstr ""
msgid ""
"In order to create a timesheet for this employee, you must link the employee "
"to a product, like 'Consultant'."
msgstr ""
msgstr "이 직원을 위한 타임시트를 생성하기 위해 직원을 제품에 연계(예, 컨설턴트)시켜야 합니다."
#. module: hr_timesheet_sheet
#: selection:hr.timesheet.report,month:0
#: selection:timesheet.report,month:0
msgid "September"
msgstr ""
msgstr "9월"
#. module: hr_timesheet_sheet
#: selection:hr.timesheet.report,month:0
#: selection:timesheet.report,month:0
msgid "December"
msgstr ""
msgstr "12월"
#. module: hr_timesheet_sheet
#: view:hr.timesheet.current.open:0
@ -532,7 +535,7 @@ msgstr ""
#. module: hr_timesheet_sheet
#: view:hr_timesheet_sheet.sheet:0
msgid "In Draft"
msgstr ""
msgstr "초안 상태"
#. module: hr_timesheet_sheet
#: model:process.transition,name:hr_timesheet_sheet.process_transition_attendancetimesheet0

234
addons/idea/i18n/zh_HK.po Normal file
View File

@ -0,0 +1,234 @@
# Chinese (Hong Kong) translation for openobject-addons
# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2013-03-07 08:38+0000\n"
"PO-Revision-Date: 2013-05-17 14:45+0000\n"
"Last-Translator: des <reneson.des@gmail.com>\n"
"Language-Team: Chinese (Hong Kong) <zh_HK@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: 2013-05-19 06:12+0000\n"
"X-Generator: Launchpad (build 16626)\n"
#. module: idea
#: view:idea.category:0
#: view:idea.idea:0
msgid "Category"
msgstr "類別"
#. module: idea
#: view:idea.idea:0
msgid "In Progress"
msgstr "進行中"
#. module: idea
#: view:idea.idea:0
msgid "By States"
msgstr ""
#. module: idea
#: sql_constraint:idea.category:0
msgid "The name of the category must be unique"
msgstr ""
#. module: idea
#: view:idea.idea:0
msgid "By Idea Category"
msgstr ""
#. module: idea
#: model:ir.model,name:idea.model_idea_category
msgid "Idea Category"
msgstr ""
#. module: idea
#: view:idea.idea:0
msgid "Open Ideas"
msgstr ""
#. module: idea
#: view:idea.idea:0
msgid "Group By..."
msgstr ""
#. module: idea
#: field:idea.category,name:0
msgid "Category Name"
msgstr "類別名稱"
#. module: idea
#: view:idea.idea:0
#: selection:idea.idea,state:0
msgid "New"
msgstr "新建"
#. module: idea
#: view:idea.idea:0
msgid "New Ideas"
msgstr ""
#. module: idea
#: view:idea.idea:0
#: field:idea.idea,state:0
msgid "Status"
msgstr ""
#. module: idea
#: sql_constraint:idea.idea:0
msgid "The name of the idea must be unique"
msgstr ""
#. module: idea
#: view:idea.idea:0
msgid "Accepted Ideas"
msgstr ""
#. module: idea
#: field:idea.idea,category_ids:0
msgid "Tags"
msgstr ""
#. module: idea
#: field:idea.idea,message_unread:0
msgid "Unread Messages"
msgstr ""
#. module: idea
#: help:idea.idea,message_ids:0
msgid "Messages and communication history"
msgstr ""
#. module: idea
#: field:idea.idea,message_is_follower:0
msgid "Is a Follower"
msgstr ""
#. module: idea
#: model:ir.model,name:idea.model_idea_idea
msgid "Email Thread"
msgstr ""
#. module: idea
#: view:idea.idea:0
#: selection:idea.idea,state:0
msgid "Accepted"
msgstr ""
#. module: idea
#: model:ir.actions.act_window,name:idea.action_idea_category
#: model:ir.ui.menu,name:idea.menu_idea_category
msgid "Categories"
msgstr ""
#. module: idea
#: view:idea.idea:0
msgid "Refuse"
msgstr ""
#. module: idea
#: field:idea.idea,message_ids:0
msgid "Messages"
msgstr ""
#. module: idea
#: view:idea.idea:0
#: model:ir.actions.act_window,name:idea.action_idea_idea
#: model:ir.ui.menu,name:idea.menu_idea_idea
#: model:ir.ui.menu,name:idea.menu_ideas
msgid "Ideas"
msgstr ""
#. module: idea
#: field:idea.idea,name:0
msgid "Idea Summary"
msgstr ""
#. module: idea
#: view:idea.category:0
msgid "Category of ideas"
msgstr ""
#. module: idea
#: field:idea.idea,message_summary:0
msgid "Summary"
msgstr ""
#. module: idea
#: help:idea.idea,message_unread:0
msgid "If checked new messages require your attention."
msgstr ""
#. module: idea
#: field:idea.idea,description:0
msgid "Description"
msgstr ""
#. module: idea
#: selection:idea.idea,state:0
msgid "Refused"
msgstr ""
#. module: idea
#: view:idea.idea:0
#: field:idea.idea,create_uid:0
msgid "Creator"
msgstr ""
#. module: idea
#: view:idea.idea:0
msgid "Open"
msgstr ""
#. module: idea
#: view:idea.idea:0
msgid "Idea"
msgstr ""
#. module: idea
#: view:idea.idea:0
msgid "Accept"
msgstr ""
#. module: idea
#: help:idea.idea,message_summary:0
msgid ""
"Holds the Chatter summary (number of messages, ...). This summary is "
"directly in html format in order to be inserted in kanban views."
msgstr ""
#. module: idea
#: selection:idea.idea,state:0
msgid "Done"
msgstr ""
#. module: idea
#: view:idea.idea:0
msgid "By Creators"
msgstr ""
#. module: idea
#: field:idea.idea,message_follower_ids:0
msgid "Followers"
msgstr ""
#. module: idea
#: view:idea.category:0
msgid "Category of Ideas"
msgstr ""
#. module: idea
#: view:idea.category:0
msgid "Ideas Categories"
msgstr ""
#. module: idea
#: help:idea.idea,description:0
msgid "Content of the idea"
msgstr ""

55
addons/l10n_es/__openerp__.py
View File

@ -4,57 +4,60 @@
# OpenERP, Open Source Management Solution
# Copyright (c) 2008-2010 Zikzakmedia S.L. (http://zikzakmedia.com) All Rights Reserved.
# Jordi Esteve <jesteve@zikzakmedia.com>
# Copyright (c) 2012-2013, Grupo OPENTIA (<http://opentia.com>) Registered EU Trademark.
# Dpto. Consultoría <consultoria@opentia.es>
# Copyright (c) 2013 Serv. Tecnol. Avanzados (http://www.serviciosbaeza.com)
# Pedro Manuel Baeza <pedro.baeza@serviciosbaeza.com>
# $Id$
#
# This program is free software: you can redistribute it and/or modify
# it under the terms of the GNU General Public License as published by
# 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 General Public License for more details.
# GNU Affero General Public License for more details.
#
# You should have received a copy of the GNU General Public License
# 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': 'Spanish - Accounting (PGCE 2008)',
'version': '3.0',
'author': 'Spanish Localization Team',
'website': 'https://launchpad.net/openerp-spain',
'category': 'Localization/Account Charts',
'description': """
"name" : "Spanish Charts of Accounts (PGCE 2008)",
"version" : "3.0",
"author" : "Spanish Localization Team",
'website' : 'https://launchpad.net/openerp-spain',
"category" : "Localization/Account Charts",
"description": """
Spanish Charts of Accounts (PGCE 2008).
=======================================
* Defines the following chart of account templates:
* Spanish General Chart of Accounts 2008
* Spanish General Chart of Accounts 2008 for small and medium companies
* Spanish General Chart of Accounts 2008 for associations
* Defines templates for sale and purchase VAT
* Defines tax code templates
**Note:** You should install the l10n_ES_account_balance_report module for yearly
account reporting (balance, profit & losses).
""",
'license': 'GPL-3',
'depends': ['account', 'base_vat', 'base_iban'],
'data': [
'account_chart.xml',
'taxes_data.xml',
'fiscal_templates.xml',
'account_chart_pymes.xml',
'taxes_data_pymes.xml',
'fiscal_templates_pymes.xml',
'l10n_es_wizard.xml'
"license" : "AGPL-3",
"depends" : ["account", "base_vat", "base_iban"],
"data" : [
"account_chart.xml",
"taxes_data.xml",
"fiscal_templates.xml",
"account_chart_pymes.xml",
"taxes_data_pymes.xml",
"fiscal_templates_pymes.xml",
"account_chart_assoc.xml",
"taxes_data_assoc.xml",
"fiscal_templates_assoc.xml",
"l10n_es_wizard.xml",
],
'demo': [],
"demo" : [],
'auto_install': False,
'installable': True,
"installable": True,
'images': ['images/config_chart_l10n_es.jpeg','images/l10n_es_chart.jpeg'],
}
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

70
addons/l10n_es/account_chart.xml
View File

@ -1,6 +1,6 @@
<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data noupdate="1">
<data noupdate="0">
<!-- Tipos de cuenta para PGCE y PGCE PYMES -->
@ -2722,7 +2722,7 @@
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="pgc_281"/>
<field name="type">view</field>
<field name="name">Amortización acumulada de otras instaciones</field>
<field name="name">Amortización acumulada de otras instalaciones</field>
<field name="user_type" ref="inmo"/>
</record>
<record id="pgc_2815_child" model="account.account.template">
@ -2730,7 +2730,7 @@
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="pgc_2815"/>
<field name="type">other</field>
<field name="name">Amortización acumulada de otras instaciones</field>
<field name="name">Amortización acumulada de otras instalaciones</field>
<field name="user_type" ref="inmo"/>
</record>
<record id="pgc_2816" model="account.account.template">
@ -4743,7 +4743,7 @@
</record>
<record id="pgc_460_child" model="account.account.template">
<field name="code">460</field>
<field name="reconcile" eval="False"/>
<field name="reconcile" eval="True"/>
<field name="parent_id" ref="pgc_460"/>
<field name="type">other</field>
<field name="name">Anticipos de remuneraciones</field>
@ -4759,7 +4759,7 @@
</record>
<record id="pgc_465_child" model="account.account.template">
<field name="code">465</field>
<field name="reconcile" eval="False"/>
<field name="reconcile" eval="True"/>
<field name="parent_id" ref="pgc_465"/>
<field name="type">other</field>
<field name="name">Remuneraciones pendientes de pago</field>
@ -4775,7 +4775,7 @@
</record>
<record id="pgc_466_child" model="account.account.template">
<field name="code">466</field>
<field name="reconcile" eval="False"/>
<field name="reconcile" eval="True"/>
<field name="parent_id" ref="pgc_466"/>
<field name="type">other</field>
<field name="name">Remuneraciones mediante sistemas de aportación definida pendientes de pago</field>
@ -4805,8 +4805,8 @@
<field name="name">Hacienda Pública, deudora por IVA</field>
<field name="user_type" ref="tax"/>
</record>
<record id="pgc_4700_child" model="account.account.template">
<field name="code">4700</field>
<record id="pgc_470000" model="account.account.template">
<field name="code">470000</field>
<field name="reconcile" eval="True"/>
<field name="parent_id" ref="pgc_4700"/>
<field name="type">receivable</field>
@ -4869,6 +4869,14 @@
<field name="name">Hacienda Pública, IVA soportado</field>
<field name="user_type" ref="tax"/>
</record>
<record id="pgc_472000" model="account.account.template">
<field name="code">472000</field>
<field name="reconcile" eval="True"/>
<field name="parent_id" ref="pgc_472"/>
<field name="type">other</field>
<field name="name">Hacienda Pública. IVA soportado</field>
<field name="user_type" ref="tax"/>
</record>
<record id="pgc_473" model="account.account.template">
<field name="code">473</field>
<field name="reconcile" eval="False"/>
@ -4877,6 +4885,14 @@
<field name="name">Hacienda Pública, retenciones y pagos a cuenta</field>
<field name="user_type" ref="tax"/>
</record>
<record id="pgc_473000" model="account.account.template">
<field name="code">473000</field>
<field name="reconcile" eval="True"/>
<field name="parent_id" ref="pgc_473"/>
<field name="type">other</field>
<field name="name">Hacienda Pública, retenciones y pagos a cuenta</field>
<field name="user_type" ref="tax"/>
</record>
<record id="pgc_474" model="account.account.template">
<field name="code">474</field>
<field name="reconcile" eval="False"/>
@ -4949,8 +4965,8 @@
<field name="name">Hacienda Pública, acreedora por IVA</field>
<field name="user_type" ref="tax"/>
</record>
<record id="pgc_4750_child" model="account.account.template">
<field name="code">4750</field>
<record id="pgc_475000" model="account.account.template">
<field name="code">475000</field>
<field name="reconcile" eval="True"/>
<field name="parent_id" ref="pgc_4750"/>
<field name="type">payable</field>
@ -4965,8 +4981,8 @@
<field name="name">Hacienda Pública, acreedora por retenciones practicadas</field>
<field name="user_type" ref="tax"/>
</record>
<record id="pgc_4751_child" model="account.account.template">
<field name="code">4751</field>
<record id="pgc_475100" model="account.account.template">
<field name="code">475100</field>
<field name="reconcile" eval="True"/>
<field name="parent_id" ref="pgc_4751"/>
<field name="type">payable</field>
@ -5029,6 +5045,14 @@
<field name="name">Hacienda Pública, IVA repercutido</field>
<field name="user_type" ref="tax"/>
</record>
<record id="pgc_477000" model="account.account.template">
<field name="code">477000</field>
<field name="reconcile" eval="True"/>
<field name="parent_id" ref="pgc_477"/>
<field name="type">other</field>
<field name="name">Hacienda Pública. IVA repercutido</field>
<field name="user_type" ref="tax"/>
</record>
<record id="pgc_479" model="account.account.template">
<field name="code">479</field>
<field name="reconcile" eval="False"/>
@ -8722,7 +8746,7 @@
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="pgc_66"/>
<field name="type">view</field>
<field name="name">Ingresos de créditos a largo plazo</field>
<field name="name">Intereses de deudas</field>
<field name="user_type" ref="gastos"/>
</record>
<record id="pgc_6620" model="account.account.template">
@ -8730,7 +8754,7 @@
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="pgc_662"/>
<field name="type">view</field>
<field name="name">Ingresos de créditos a largo plazo, empresas del grupo</field>
<field name="name">Intereses de deudas, empresas del grupo</field>
<field name="user_type" ref="gastos"/>
</record>
<record id="pgc_6620_child" model="account.account.template">
@ -8738,7 +8762,7 @@
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="pgc_6620"/>
<field name="type">other</field>
<field name="name">Ingresos de créditos a largo plazo, empresas del grupo</field>
<field name="name">Intereses de deudas, empresas del grupo</field>
<field name="user_type" ref="gastos"/>
</record>
<record id="pgc_6621" model="account.account.template">
@ -8746,7 +8770,7 @@
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="pgc_662"/>
<field name="type">view</field>
<field name="name">Ingresos de créditos a largo plazo, empresas asociadas</field>
<field name="name">Intereses de deudas, empresas asociadas</field>
<field name="user_type" ref="gastos"/>
</record>
<record id="pgc_6621_child" model="account.account.template">
@ -8754,7 +8778,7 @@
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="pgc_6621"/>
<field name="type">other</field>
<field name="name">Ingresos de créditos a largo plazo, empresas asociadas</field>
<field name="name">Intereses de deudas, empresas asociadas</field>
<field name="user_type" ref="gastos"/>
</record>
<record id="pgc_6622" model="account.account.template">
@ -8762,7 +8786,7 @@
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="pgc_662"/>
<field name="type">view</field>
<field name="name">Ingresos de créditos a largo plazo, otras partes vinculadas</field>
<field name="name">Intereses de deudas, otras partes vinculadas</field>
<field name="user_type" ref="gastos"/>
</record>
<record id="pgc_6622_child" model="account.account.template">
@ -8770,7 +8794,7 @@
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="pgc_6622"/>
<field name="type">other</field>
<field name="name">Ingresos de créditos a largo plazo, otras partes vinculadas</field>
<field name="name">Intereses de deudas, otras partes vinculadas</field>
<field name="user_type" ref="gastos"/>
</record>
<record id="pgc_6623" model="account.account.template">
@ -8778,7 +8802,7 @@
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="pgc_662"/>
<field name="type">view</field>
<field name="name">Ingresos de créditos a largo plazo con entidades de crédito</field>
<field name="name">Intereses de deudas con entidades de crédito</field>
<field name="user_type" ref="gastos"/>
</record>
<record id="pgc_6623_child" model="account.account.template">
@ -8786,7 +8810,7 @@
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="pgc_6623"/>
<field name="type">other</field>
<field name="name">Ingresos de créditos a largo plazo con entidades de crédito</field>
<field name="name">Intereses de deudas con entidades de crédito</field>
<field name="user_type" ref="gastos"/>
</record>
<record id="pgc_6624" model="account.account.template">
@ -8794,7 +8818,7 @@
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="pgc_662"/>
<field name="type">view</field>
<field name="name">Ingresos de créditos a largo plazo, otras empresas</field>
<field name="name">Intereses de deudas, otras empresas</field>
<field name="user_type" ref="gastos"/>
</record>
<record id="pgc_6624_child" model="account.account.template">
@ -8802,7 +8826,7 @@
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="pgc_6624"/>
<field name="type">other</field>
<field name="name">Ingresos de créditos a largo plazo, otras empresas</field>
<field name="name">Intereses de deudas, otras empresas</field>
<field name="user_type" ref="gastos"/>
</record>
<record id="pgc_663" model="account.account.template">

12426
addons/l10n_es/account_chart_assoc.xml Normal file
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File diff suppressed because it is too large Load Diff

76
addons/l10n_es/account_chart_pymes.xml
View File

@ -1,6 +1,6 @@
<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data noupdate="1">
<data noupdate="0">
<!--
Plantilla del árbol de cuentas del Plan General Contable PYMES 2008.
@ -11,23 +11,23 @@
como base para los siguientes cambios:
- Se eliminan las cuentas:
(111), (1110), (1111), (1143), (115), (133), (134), (1340), (1341),
(111), (1110), (1111), (1143), (115), (133), (134), (1340), (1341),
(135), (136), (140), (146), (147), (1765), (1768), (178), (189),
(204), (2550), (2553), (257),
(466),
(501), (5091), (5290), (5296), (5297), (553), (5530), (5531),
(204), (2550), (2553), (257),
(466),
(501), (5091), (5290), (5296), (5297), (553), (5530), (5531),
(5532), (5533), (5593), (5598), (569), (58), (580), (581),
(582), (583), (584), (585), (586), (587), (588), (589),
(599), (5990), (5991), (5992), (5993), (5994),
(643), (643), (644), (645), (644), (6440), (6442), (645), (6450),
(643), (643), (644), (645), (644), (6440), (6442), (645), (6450),
(6457), (6630), (6631), (6632), (6633),
(7630), (7631), (7632), (7633), (767), (774), (7950), (7956), (7957);
el grupo 8 entero;
el grupo 9 entero.
(7630), (7631), (7632), (7633), (767), (774), (7950), (7956), (7957);
el grupo 8 entero;
el grupo 9 entero.
- Cambian de nombre las cuentas:
(2935), (296), (5935), (596), (7962), (7963)
(2935), (296), (5935), (596), (7962), (7963)
- Se crean las cuentas:
(5590), (5595), (663), (763)
(5590), (5595), (663), (763)
Otros cambios:
@ -2357,7 +2357,7 @@
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="pgc_pymes_281"/>
<field name="type">view</field>
<field name="name">Amortización acumulada de otras instaciones</field>
<field name="name">Amortización acumulada de otras instalaciones</field>
<field name="user_type" ref="inmo"/>
</record>
<record id="pgc_pymes_2815_child" model="account.account.template">
@ -2365,7 +2365,7 @@
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="pgc_pymes_2815"/>
<field name="type">other</field>
<field name="name">Amortización acumulada de otras instaciones</field>
<field name="name">Amortización acumulada de otras instalaciones</field>
<field name="user_type" ref="inmo"/>
</record>
<record id="pgc_pymes_2816" model="account.account.template">
@ -4410,7 +4410,7 @@
</record>
<record id="pgc_pymes_460_child" model="account.account.template">
<field name="code">460</field>
<field name="reconcile" eval="False"/>
<field name="reconcile" eval="True"/>
<field name="parent_id" ref="pgc_pymes_460"/>
<field name="type">other</field>
<field name="name">Anticipos de remuneraciones</field>
@ -4426,7 +4426,7 @@
</record>
<record id="pgc_pymes_465_child" model="account.account.template">
<field name="code">465</field>
<field name="reconcile" eval="False"/>
<field name="reconcile" eval="True"/>
<field name="parent_id" ref="pgc_pymes_465"/>
<field name="type">other</field>
<field name="name">Remuneraciones pendientes de pago</field>
@ -4456,8 +4456,8 @@
<field name="name">Hacienda Pública, deudora por IVA</field>
<field name="user_type" ref="tax"/>
</record>
<record id="pgc_pymes_4700_child" model="account.account.template">
<field name="code">4700</field>
<record id="pgc_pymes_470000" model="account.account.template">
<field name="code">470000</field>
<field name="reconcile" eval="True"/>
<field name="parent_id" ref="pgc_pymes_4700"/>
<field name="type">receivable</field>
@ -4520,6 +4520,14 @@
<field name="name">Hacienda Pública, IVA soportado</field>
<field name="user_type" ref="tax"/>
</record>
<record id="pgc_pymes_472000" model="account.account.template">
<field name="code">472000</field>
<field name="reconcile" eval="True"/>
<field name="parent_id" ref="pgc_472"/>
<field name="type">other</field>
<field name="name">Hacienda Pública. IVA soportado</field>
<field name="user_type" ref="tax"/>
</record>
<record id="pgc_pymes_473" model="account.account.template">
<field name="code">473</field>
<field name="reconcile" eval="False"/>
@ -4600,8 +4608,8 @@
<field name="name">Hacienda Pública, acreedora por IVA</field>
<field name="user_type" ref="tax"/>
</record>
<record id="pgc_pymes_4750_child" model="account.account.template">
<field name="code">4750</field>
<record id="pgc_pymes_475000" model="account.account.template">
<field name="code">475000</field>
<field name="reconcile" eval="True"/>
<field name="parent_id" ref="pgc_pymes_4750"/>
<field name="type">payable</field>
@ -4680,6 +4688,14 @@
<field name="name">Hacienda Pública, IVA repercutido</field>
<field name="user_type" ref="tax"/>
</record>
<record id="pgc_pymes_477000" model="account.account.template">
<field name="code">477000</field>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="pgc_pymes_477"/>
<field name="type">other</field>
<field name="name">Hacienda Pública, IVA repercutido</field>
<field name="user_type" ref="tax"/>
</record>
<record id="pgc_pymes_479" model="account.account.template">
<field name="code">479</field>
<field name="reconcile" eval="False"/>
@ -7869,7 +7885,7 @@
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="pgc_pymes_66"/>
<field name="type">view</field>
<field name="name">Ingresos de créditos a largo plazo</field>
<field name="name">Intereses de deudas</field>
<field name="user_type" ref="gastos"/>
</record>
<record id="pgc_pymes_6620" model="account.account.template">
@ -7877,7 +7893,7 @@
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="pgc_pymes_662"/>
<field name="type">view</field>
<field name="name">Ingresos de créditos a largo plazo, empresas del grupo</field>
<field name="name">Intereses de deudas, empresas del grupo</field>
<field name="user_type" ref="gastos"/>
</record>
<record id="pgc_pymes_6620_child" model="account.account.template">
@ -7885,7 +7901,7 @@
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="pgc_pymes_6620"/>
<field name="type">other</field>
<field name="name">Ingresos de créditos a largo plazo, empresas del grupo</field>
<field name="name">Intereses de deudas, empresas del grupo</field>
<field name="user_type" ref="gastos"/>
</record>
<record id="pgc_pymes_6621" model="account.account.template">
@ -7893,7 +7909,7 @@
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="pgc_pymes_662"/>
<field name="type">view</field>
<field name="name">Ingresos de créditos a largo plazo, empresas asociadas</field>
<field name="name">Intereses de deudas, empresas asociadas</field>
<field name="user_type" ref="gastos"/>
</record>
<record id="pgc_pymes_6621_child" model="account.account.template">
@ -7901,7 +7917,7 @@
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="pgc_pymes_6621"/>
<field name="type">other</field>
<field name="name">Ingresos de créditos a largo plazo, empresas asociadas</field>
<field name="name">Intereses de deudas, empresas asociadas</field>
<field name="user_type" ref="gastos"/>
</record>
<record id="pgc_pymes_6622" model="account.account.template">
@ -7909,7 +7925,7 @@
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="pgc_pymes_662"/>
<field name="type">view</field>
<field name="name">Ingresos de créditos a largo plazo, otras partes vinculadas</field>
<field name="name">Intereses de deudas, otras partes vinculadas</field>
<field name="user_type" ref="gastos"/>
</record>
<record id="pgc_pymes_6622_child" model="account.account.template">
@ -7917,7 +7933,7 @@
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="pgc_pymes_6622"/>
<field name="type">other</field>
<field name="name">Ingresos de créditos a largo plazo, otras partes vinculadas</field>
<field name="name">Intereses de deudas, otras partes vinculadas</field>
<field name="user_type" ref="gastos"/>
</record>
<record id="pgc_pymes_6623" model="account.account.template">
@ -7925,7 +7941,7 @@
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="pgc_pymes_662"/>
<field name="type">view</field>
<field name="name">Ingresos de créditos a largo plazo con entidades de crédito</field>
<field name="name">Intereses de deudas con entidades de crédito</field>
<field name="user_type" ref="gastos"/>
</record>
<record id="pgc_pymes_6623_child" model="account.account.template">
@ -7933,7 +7949,7 @@
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="pgc_pymes_6623"/>
<field name="type">other</field>
<field name="name">Ingresos de créditos a largo plazo con entidades de crédito</field>
<field name="name">Intereses de deudas con entidades de crédito</field>
<field name="user_type" ref="gastos"/>
</record>
<record id="pgc_pymes_6624" model="account.account.template">
@ -7941,7 +7957,7 @@
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="pgc_pymes_662"/>
<field name="type">view</field>
<field name="name">Ingresos de créditos a largo plazo, otras empresas</field>
<field name="name">Intereses de deudas, otras empresas</field>
<field name="user_type" ref="gastos"/>
</record>
<record id="pgc_pymes_6624_child" model="account.account.template">
@ -7949,7 +7965,7 @@
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="pgc_pymes_6624"/>
<field name="type">other</field>
<field name="name">Ingresos de créditos a largo plazo, otras empresas</field>
<field name="name">Intereses de deudas, otras empresas</field>
<field name="user_type" ref="gastos"/>
</record>
<record id="pgc_pymes_663" model="account.account.template">

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addons/l10n_es/fiscal_templates.xml
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addons/l10n_es/taxes_data.xml
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addons/l10n_vn/__init__.py Executable file → Normal file
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14
addons/mail/mail_alias.py
View File

@ -134,7 +134,7 @@ class mail_alias(osv.Model):
return new_name
def migrate_to_alias(self, cr, child_model_name, child_table_name, child_model_auto_init_fct,
alias_id_column, alias_key, alias_prefix = '', alias_force_key = '', alias_defaults = {}, context=None):
alias_id_column, alias_key, alias_prefix='', alias_force_key='', alias_defaults={}, context=None):
""" Installation hook to create aliases for all users and avoid constraint errors.
:param child_model_name: model name of the child class (i.e. res.users)
@ -149,8 +149,10 @@ class mail_alias(osv.Model):
:param alias_defaults: dict, keys = mail.alias columns, values = child
model column name used for default values (i.e. {'job_id': 'id'})
"""
if context is None:
context = {}
# disable the unique alias_id not null constraint, to avoid spurious warning during
# disable the unique alias_id not null constraint, to avoid spurious warning during
# super.auto_init. We'll reinstall it afterwards.
alias_id_column.required = False
@ -160,14 +162,14 @@ class mail_alias(osv.Model):
registry = RegistryManager.get(cr.dbname)
mail_alias = registry.get('mail.alias')
child_class_model = registry.get(child_model_name)
no_alias_ids = child_class_model.search(cr, SUPERUSER_ID, [('alias_id', '=', False)], context={'active_test':False})
no_alias_ids = child_class_model.search(cr, SUPERUSER_ID, [('alias_id', '=', False)], context={'active_test': False})
# Use read() not browse(), to avoid prefetching uninitialized inherited fields
for obj_data in child_class_model.read(cr, SUPERUSER_ID, no_alias_ids, [alias_key]):
alias_vals = {'alias_name': '%s%s' % (alias_prefix, obj_data[alias_key]) }
alias_vals = {'alias_name': '%s%s' % (alias_prefix, obj_data[alias_key])}
if alias_force_key:
alias_vals['alias_force_thread_id'] = obj_data[alias_force_key]
alias_vals['alias_defaults'] = dict( (k, obj_data[v]) for k, v in alias_defaults.iteritems())
alias_id = mail_alias.create_unique_alias(cr, SUPERUSER_ID, alias_vals, model_name=child_model_name)
alias_vals['alias_defaults'] = dict((k, obj_data[v]) for k, v in alias_defaults.iteritems())
alias_id = mail_alias.create_unique_alias(cr, SUPERUSER_ID, alias_vals, model_name=context.get('alias_model_name', child_model_name))
child_class_model.write(cr, SUPERUSER_ID, obj_data['id'], {'alias_id': alias_id})
_logger.info('Mail alias created for %s %s (uid %s)', child_model_name, obj_data[alias_key], obj_data['id'])

12
addons/mrp/i18n/tr.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: 2013-03-07 08:37+0000\n"
"PO-Revision-Date: 2013-04-13 23:32+0000\n"
"Last-Translator: Ayhan KIZILTAN <Unknown>\n"
"PO-Revision-Date: 2013-05-18 07:31+0000\n"
"Last-Translator: Oktay Altunergil <Unknown>\n"
"Language-Team: Turkish <tr@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: 2013-04-14 05:50+0000\n"
"X-Generator: Launchpad (build 16564)\n"
"X-Launchpad-Export-Date: 2013-05-19 06:12+0000\n"
"X-Generator: Launchpad (build 16626)\n"
#. module: mrp
#: help:mrp.config.settings,module_mrp_repair:0
@ -1181,7 +1181,7 @@ msgstr "Son"
#. module: mrp
#: model:process.node,name:mrp.process_node_servicemts0
msgid "Make to stock"
msgstr "Stoktan Al"
msgstr "Stoğa Üretim"
#. module: mrp
#: report:bom.structure:0
@ -1496,7 +1496,7 @@ msgstr "Her üretim işlemi için emniyet günleri."
#: model:process.transition,name:mrp.process_transition_servicemts0
#: model:process.transition,name:mrp.process_transition_stockmts0
msgid "Make to Stock"
msgstr "Stoktan Al"
msgstr "Stoğa Üretim"
#. module: mrp
#: constraint:mrp.production:0

4
addons/point_of_sale/static/src/js/db.js
View File

@ -204,8 +204,8 @@ function openerp_pos_db(instance, module){
this.packagings_by_product_id[pack.product_id[0]] = [];
}
this.packagings_by_product_id[pack.product_id[0]].push(pack);
if(pack.ean13){
this.packagings_by_ean13[pack.ean13] = pack;
if(pack.ean){
this.packagings_by_ean13[pack.ean] = pack;
}
}
},

32
addons/portal_hr_employees/hr_employee_view.xml
View File

@ -35,11 +35,35 @@
<record model="ir.ui.view" id="portal_hr_kanban_view_employees">
<field name="name">HR - Employess Kanban</field>
<field name="model">hr.employee</field>
<field name="inherit_id" ref="hr.hr_kanban_view_employees"/>
<field name="arch" type="xml">
<xpath expr="//div[@class='oe_employee_details']" position="inside">
<t t-if="record.public_info.raw_value"><field name="public_info"/></t>
</xpath>
<kanban>
<field name="last_login"/>
<templates>
<t t-name="kanban-box">
<div class="oe_employee_vignette">
<div class="oe_employee_image">
<a type="open"><img t-att-src="kanban_image('hr.employee', 'image_medium', record.id.value)" class="oe_employee_picture"/></a>
</div>
<div class="oe_employee_details">
<h4>
<a type="open"><field name="name"/></a>
</h4>
<ul>
<li t-if="record.job_id.raw_value"><field name="job_id"/></li>
<li t-if="record.work_location.raw_value"><field name="work_location"/></li>
<li t-if="record.work_phone.raw_value">Tel: <field name="work_phone"/></li>
<li t-if="record.mobile_phone.raw_value">Mobile: <field name="mobile_phone"/></li>
<li t-if="record.work_email.raw_value"><a t-attf-href="mailto:#{record.work_email.value}"><field name="work_email"/></a></li>
<li t-if="record.public_info.raw_value"><field name="public_info"/></li>
</ul>
</div>
</div>
<script>
$('.oe_employee_picture').load(function() { if($(this).width() > $(this).height()) { $(this).addClass('oe_employee_picture_wide') } });
</script>
</t>
</templates>
</kanban>
</field>
</record>

2153
addons/project/i18n/th.po Normal file
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6
addons/project/project.py
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@ -198,8 +198,12 @@ class project(osv.osv):
return res
def _task_count(self, cr, uid, ids, field_name, arg, context=None):
if context is None:
context = {}
res = dict.fromkeys(ids, 0)
task_ids = self.pool.get('project.task').search(cr, uid, [('project_id', 'in', ids)])
ctx = context.copy()
ctx['active_test'] = False
task_ids = self.pool.get('project.task').search(cr, uid, [('project_id', 'in', ids)], context=ctx)
for task in self.pool.get('project.task').browse(cr, uid, task_ids, context):
res[task.project_id.id] += 1
return res

2
addons/project/project_view.xml
View File

@ -50,7 +50,7 @@
<field name="name">Tasks</field>
<field name="res_model">project.task</field>
<field name="view_mode">kanban,tree,form,calendar,gantt,graph</field>
<field name="context">{'search_default_project_id': [active_id], 'default_project_id': active_id}</field>
<field name="context">{'search_default_project_id': [active_id], 'default_project_id': active_id, 'active_test': False}</field>
<field name="search_view_id" ref="view_task_search_form"/>
<field name="help" type="html">
<p class="oe_view_nocontent_create">

8
addons/project_issue/i18n/nl.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: 2013-03-07 08:37+0000\n"
"PO-Revision-Date: 2013-05-12 19:29+0000\n"
"PO-Revision-Date: 2013-05-17 11:07+0000\n"
"Last-Translator: Erwin van der Ploeg (Endian Solutions) <Unknown>\n"
"Language-Team: Dutch <nl@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-05-13 06:46+0000\n"
"X-Generator: Launchpad (build 16614)\n"
"X-Launchpad-Export-Date: 2013-05-19 06:12+0000\n"
"X-Generator: Launchpad (build 16626)\n"
#. module: project_issue
#: model:project.category,name:project_issue.project_issue_category_03
@ -28,7 +28,7 @@ msgid ""
"Allows you to configure your incoming mail server, and create issues from "
"incoming emails."
msgstr ""
"Geeft u de mogelijkheid om een inkomende mailserver re configureren, en "
"Geeft u de mogelijkheid om een inkomende mailserver te configureren, en "
"issues aan te maken van inkomende e-mails."
#. module: project_issue

6
addons/sale_crm/sale_crm.py
View File

@ -29,6 +29,12 @@ class sale_order(osv.osv):
domain="['|',('section_id','=',section_id),('section_id','=',False), ('object_id.model', '=', 'crm.lead')]")
}
def _prepare_invoice(self, cr, uid, order, lines, context=None):
invoice_vals = super(sale_order, self)._prepare_invoice(cr, uid, order, lines, context=context)
if order.section_id and order.section_id.id:
invoice_vals['section_id'] = order.section_id.id
return invoice_vals
class res_users(osv.Model):
_inherit = 'res.users'

12
addons/sale_stock/i18n/fr.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: 2013-03-07 08:39+0000\n"
"PO-Revision-Date: 2013-02-11 14:04+0000\n"
"Last-Translator: WANTELLET Sylvain <Swantellet@tetra-info.com>\n"
"PO-Revision-Date: 2013-05-18 15:46+0000\n"
"Last-Translator: Quentin THEURET <Unknown>\n"
"Language-Team: French <fr@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-03-28 06:01+0000\n"
"X-Generator: Launchpad (build 16546)\n"
"X-Launchpad-Export-Date: 2013-05-19 06:12+0000\n"
"X-Generator: Launchpad (build 16626)\n"
#. module: sale_stock
#: help:sale.config.settings,group_invoice_deli_orders:0
@ -76,7 +76,7 @@ msgstr "Valider"
#. module: sale_stock
#: view:sale.order:0
msgid "Cancel Order"
msgstr ""
msgstr "Annuler la commande"
#. module: sale_stock
#: code:addons/sale_stock/sale_stock.py:207
@ -172,7 +172,7 @@ msgstr "Odre d'approvisionnement"
#. module: sale_stock
#: model:ir.actions.act_window,name:sale_stock.res_partner_rule_children
msgid "Contact Details"
msgstr ""
msgstr "Détails du contact"
#. module: sale_stock
#: selection:sale.config.settings,default_order_policy:0

18
addons/stock/i18n/de.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: 2013-03-07 08:37+0000\n"
"PO-Revision-Date: 2013-04-21 21:56+0000\n"
"Last-Translator: Iyasu Beraki <iberaki@elegosoft.com>\n"
"PO-Revision-Date: 2013-05-20 10:50+0000\n"
"Last-Translator: Ferdinand @ Camptocamp <Unknown>\n"
"Language-Team: German <de@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-04-23 06:10+0000\n"
"X-Generator: Launchpad (build 16580)\n"
"X-Launchpad-Export-Date: 2013-05-21 05:44+0000\n"
"X-Generator: Launchpad (build 16626)\n"
#. module: stock
#: field:stock.inventory.line.split,line_exist_ids:0
@ -2909,7 +2909,7 @@ msgstr "Erstellen"
#. module: stock
#: field:stock.change.product.qty,new_quantity:0
msgid "New Quantity on Hand"
msgstr "Physikalischer Bestand"
msgstr "tatsächlicher Bestand"
#. module: stock
#: field:stock.move,priority:0
@ -3006,7 +3006,7 @@ msgstr "Eingegebene Menge"
#. module: stock
#: view:product.product:0
msgid "On hand:"
msgstr "Physikalischer Bestand"
msgstr "tatsächlicher Bestand"
#. module: stock
#: model:ir.model,name:stock.model_stock_report_prodlots
@ -3676,7 +3676,7 @@ msgstr ""
"<p class=\"oe_view_nocontent_create\">\n"
" Klicken Sie zur Erstellung einer neuen Inventur. \n"
" </p><p>\n"
" Inventuren müssen erstellt werden, um den physikalischen "
" Inventuren müssen erstellt werden, um den tatsächlichen "
"Bestand zu zählen, zu\n"
" messen oder zu wiegen. Um den Bestand bei Bedarf "
"anzupassen, \n"
@ -3832,7 +3832,7 @@ msgstr ""
" </p><p>\n"
"Definieren Sie Ihre Lagerorte, um die Struktur Ihres Lagers und Ihrer "
"individuellen Lagerorte abzubilden.\n"
"OpenERP kann dabei physikalische Standorte definieren (Lager, Regale, "
"OpenERP kann dabei tatsächliche Standorte definieren (Lager, Regale, "
"Kasten), Partner Lagerorte definieren (Kunden, Lieferanten) und virtuelle "
"Lagerorte als Gegenpart von Lagerbuchungen für Fertigungsaufträge, "
"Beschaffungsdisposition, Inventur etc. benutzen. \n"
@ -5283,7 +5283,7 @@ msgstr "Jahr"
#. module: stock
#: model:stock.location,name:stock.stock_location_locations
msgid "Physical Locations"
msgstr "Physikalische Lagerorte"
msgstr "tatsächliche Lagerorte"
#. module: stock
#: view:stock.picking.in:0

10
addons/survey/i18n/fr.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: 2013-03-07 08:39+0000\n"
"PO-Revision-Date: 2013-01-08 09:43+0000\n"
"Last-Translator: Numérigraphe <Unknown>\n"
"PO-Revision-Date: 2013-05-18 15:34+0000\n"
"Last-Translator: Quentin THEURET <Unknown>\n"
"Language-Team: French <fr@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-03-28 06:04+0000\n"
"X-Generator: Launchpad (build 16546)\n"
"X-Launchpad-Export-Date: 2013-05-19 06:12+0000\n"
"X-Generator: Launchpad (build 16626)\n"
#. module: survey
#: view:survey.response.line:0
@ -1102,7 +1102,7 @@ msgstr "Zones de textes multiples de type différent"
#. module: survey
#: view:survey.name.wiz:0
msgid "Add Description"
msgstr ""
msgstr "Ajouter une description"
#. module: survey
#: model:survey.type,name:survey.survey_type2

215
addons/warning/i18n/th.po Normal file
View File

@ -0,0 +1,215 @@
# Thai translation for openobject-addons
# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2013-03-07 08:39+0000\n"
"PO-Revision-Date: 2013-05-15 07:12+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Thai <th@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: 2013-05-16 05:55+0000\n"
"X-Generator: Launchpad (build 16626)\n"
#. module: warning
#: model:ir.model,name:warning.model_purchase_order_line
#: field:product.product,purchase_line_warn:0
msgid "Purchase Order Line"
msgstr ""
#. module: warning
#: model:ir.model,name:warning.model_stock_picking_in
msgid "Incoming Shipments"
msgstr ""
#. module: warning
#: field:product.product,purchase_line_warn_msg:0
msgid "Message for Purchase Order Line"
msgstr ""
#. module: warning
#: model:ir.model,name:warning.model_stock_picking
msgid "Picking List"
msgstr ""
#. module: warning
#: view:product.product:0
msgid "Warning when Purchasing this Product"
msgstr ""
#. module: warning
#: model:ir.model,name:warning.model_product_product
msgid "Product"
msgstr ""
#. module: warning
#: view:product.product:0
#: view:res.partner:0
msgid "Warnings"
msgstr ""
#. module: warning
#: selection:product.product,purchase_line_warn:0
#: selection:product.product,sale_line_warn:0
#: selection:res.partner,invoice_warn:0
#: selection:res.partner,picking_warn:0
#: selection:res.partner,purchase_warn:0
#: selection:res.partner,sale_warn:0
msgid "Blocking Message"
msgstr ""
#. module: warning
#: view:res.partner:0
msgid "Warning on the Invoice"
msgstr ""
#. module: warning
#: selection:product.product,purchase_line_warn:0
#: selection:product.product,sale_line_warn:0
#: selection:res.partner,invoice_warn:0
#: selection:res.partner,picking_warn:0
#: selection:res.partner,purchase_warn:0
#: selection:res.partner,sale_warn:0
msgid "No Message"
msgstr ""
#. module: warning
#: model:ir.model,name:warning.model_account_invoice
#: field:res.partner,invoice_warn:0
msgid "Invoice"
msgstr ""
#. module: warning
#: view:product.product:0
msgid "Warning when Selling this Product"
msgstr ""
#. module: warning
#: field:res.partner,picking_warn:0
msgid "Stock Picking"
msgstr ""
#. module: warning
#: model:ir.model,name:warning.model_purchase_order
#: field:res.partner,purchase_warn:0
msgid "Purchase Order"
msgstr ""
#. module: warning
#: field:res.partner,purchase_warn_msg:0
msgid "Message for Purchase Order"
msgstr ""
#. module: warning
#: code:addons/warning/warning.py:32
#: help:product.product,purchase_line_warn:0
#: help:product.product,sale_line_warn:0
#: help:res.partner,invoice_warn:0
#: help:res.partner,picking_warn:0
#: help:res.partner,purchase_warn:0
#: help:res.partner,sale_warn:0
#, python-format
msgid ""
"Selecting the \"Warning\" option will notify user with the message, "
"Selecting \"Blocking Message\" will throw an exception with the message and "
"block the flow. The Message has to be written in the next field."
msgstr ""
#. module: warning
#: code:addons/warning/warning.py:67
#: code:addons/warning/warning.py:96
#: code:addons/warning/warning.py:130
#: code:addons/warning/warning.py:162
#: code:addons/warning/warning.py:192
#: code:addons/warning/warning.py:218
#: code:addons/warning/warning.py:266
#: code:addons/warning/warning.py:299
#, python-format
msgid "Alert for %s !"
msgstr ""
#. module: warning
#: view:res.partner:0
msgid "Warning on the Sales Order"
msgstr ""
#. module: warning
#: field:res.partner,invoice_warn_msg:0
msgid "Message for Invoice"
msgstr ""
#. module: warning
#: field:res.partner,sale_warn_msg:0
msgid "Message for Sales Order"
msgstr ""
#. module: warning
#: view:res.partner:0
msgid "Warning on the Picking"
msgstr ""
#. module: warning
#: view:res.partner:0
msgid "Warning on the Purchase Order"
msgstr ""
#. module: warning
#: code:addons/warning/warning.py:68
#: code:addons/warning/warning.py:97
#: code:addons/warning/warning.py:132
#: code:addons/warning/warning.py:163
#: code:addons/warning/warning.py:193
#: code:addons/warning/warning.py:219
#: code:addons/warning/warning.py:267
#: code:addons/warning/warning.py:300
#, python-format
msgid "Warning for %s"
msgstr ""
#. module: warning
#: field:product.product,sale_line_warn_msg:0
msgid "Message for Sales Order Line"
msgstr ""
#. module: warning
#: selection:product.product,purchase_line_warn:0
#: selection:product.product,sale_line_warn:0
#: selection:res.partner,invoice_warn:0
#: selection:res.partner,picking_warn:0
#: selection:res.partner,purchase_warn:0
#: selection:res.partner,sale_warn:0
msgid "Warning"
msgstr ""
#. module: warning
#: field:res.partner,picking_warn_msg:0
msgid "Message for Stock Picking"
msgstr ""
#. module: warning
#: model:ir.model,name:warning.model_res_partner
msgid "Partner"
msgstr ""
#. module: warning
#: model:ir.model,name:warning.model_sale_order
#: field:res.partner,sale_warn:0
msgid "Sales Order"
msgstr ""
#. module: warning
#: model:ir.model,name:warning.model_stock_picking_out
msgid "Delivery Orders"
msgstr ""
#. module: warning
#: model:ir.model,name:warning.model_sale_order_line
#: field:product.product,sale_line_warn:0
msgid "Sales Order Line"
msgstr ""