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[MERGE]sync with trunk 

bzr revid: sgo@tinyerp.com-20130311045638-npwv6lb6bc9i3m1y
This commit is contained in:
sgo@tinyerp.com 2013-03-11 10:26:38 +05:30
parent cfa23a6afd c867cb5acc
commit a21b4b9b56
363 changed files with 88740 additions and 3066 deletions
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2
addons/account/account_cash_statement.py
View File

@ -343,7 +343,7 @@ class account_journal_cashbox_line(osv.osv):
_rec_name = 'pieces'
_columns = {
'pieces': fields.float('Values', digits_compute=dp.get_precision('Account')),
'journal_id' : fields.many2one('account.journal', 'Journal', required=True, select=1),
'journal_id' : fields.many2one('account.journal', 'Journal', required=True, select=1, ondelete="cascade"),
}
_order = 'pieces asc'

10
addons/account/account_financial_report.py
View File

@ -39,6 +39,8 @@ class account_financial_report(osv.osv):
_description = "Account Report"
def _get_level(self, cr, uid, ids, field_name, arg, context=None):
'''Returns a dictionary with key=the ID of a record and value = the level of this
record in the tree structure.'''
res = {}
for report in self.browse(cr, uid, ids, context=context):
level = 0
@ -48,6 +50,8 @@ class account_financial_report(osv.osv):
return res
def _get_children_by_order(self, cr, uid, ids, context=None):
'''returns a dictionary with the key= the ID of a record and value = all its children,
computed recursively, and sorted by sequence. Ready for the printing'''
res = []
for id in ids:
res.append(id)
@ -56,6 +60,12 @@ class account_financial_report(osv.osv):
return res
def _get_balance(self, cr, uid, ids, field_names, args, context=None):
'''returns a dictionary with key=the ID of a record and value=the balance amount
computed for this record. If the record is of type :
'accounts' : it's the sum of the linked accounts
'account_type' : it's the sum of leaf accoutns with such an account_type
'account_report' : it's the amount of the related report
'sum' : it's the sum of the children of this record (aka a 'view' record)'''
account_obj = self.pool.get('account.account')
res = {}
for report in self.browse(cr, uid, ids, context=context):

55
addons/account/account_invoice.py
View File

@ -23,7 +23,6 @@ import time
from lxml import etree
import openerp.addons.decimal_precision as dp
from openerp import netsvc
from openerp import pooler
from openerp.osv import fields, osv, orm
from openerp.tools.translate import _
@ -80,11 +79,10 @@ class account_invoice(osv.osv):
def _reconciled(self, cr, uid, ids, name, args, context=None):
res = {}
wf_service = netsvc.LocalService("workflow")
for inv in self.browse(cr, uid, ids, context=context):
res[inv.id] = self.test_paid(cr, uid, [inv.id])
if not res[inv.id] and inv.state == 'paid':
wf_service.trg_validate(uid, 'account.invoice', inv.id, 'open_test', cr)
self.signal_open_test(cr, uid, [inv.id])
return res
def _get_reference_type(self, cr, uid, context=None):
@ -308,7 +306,7 @@ class account_invoice(osv.osv):
'''
Find the partner for which the accounting entries will be created
'''
#if the chosen partner is not a company and has a parent company, use the parent for the journal entries
#if the chosen partner is not a company and has a parent company, use the parent for the journal entries
#because you want to invoice 'Agrolait, accounting department' but the journal items are for 'Agrolait'
part = inv.partner_id
if part.parent_id and not part.is_company:
@ -419,7 +417,7 @@ class account_invoice(osv.osv):
try:
compose_form_id = ir_model_data.get_object_reference(cr, uid, 'mail', 'email_compose_message_wizard_form')[1]
except ValueError:
compose_form_id = False
compose_form_id = False
ctx = dict(context)
ctx.update({
'default_model': 'account.invoice',
@ -451,11 +449,15 @@ class account_invoice(osv.osv):
context = {}
invoices = self.read(cr, uid, ids, ['state','internal_number'], context=context)
unlink_ids = []
for t in invoices:
if t['state'] in ('draft', 'cancel') and t['internal_number']== False:
unlink_ids.append(t['id'])
if t['state'] not in ('draft', 'cancel'):
raise openerp.exceptions.Warning(_('You cannot delete an invoice which is not draft or cancelled. You should refund it instead.'))
elif t['internal_number']:
raise openerp.exceptions.Warning(_('You cannot delete an invoice after it has been validated (and received a number). You can set it back to "Draft" state and modify its content, then re-confirm it.'))
else:
raise osv.except_osv(_('Invalid Action!'), _('You can not delete an invoice which is not cancelled. You should refund it instead.'))
unlink_ids.append(t['id'])
osv.osv.unlink(self, cr, uid, unlink_ids, context=context)
return True
@ -540,11 +542,11 @@ class account_invoice(osv.osv):
return result
def onchange_payment_term_date_invoice(self, cr, uid, ids, payment_term_id, date_invoice):
res = {}
res = {}
if not date_invoice:
date_invoice = time.strftime('%Y-%m-%d')
if not payment_term_id:
return {'value':{'date_due': date_invoice}} #To make sure the invoice has a due date when no payment term
return {'value':{'date_due': date_invoice}} #To make sure the invoice has a due date when no payment term
pterm_list = self.pool.get('account.payment.term').compute(cr, uid, payment_term_id, value=1, date_ref=date_invoice)
if pterm_list:
pterm_list = [line[0] for line in pterm_list]
@ -560,35 +562,41 @@ class account_invoice(osv.osv):
def onchange_partner_bank(self, cursor, user, ids, partner_bank_id=False):
return {'value': {}}
def onchange_company_id(self, cr, uid, ids, company_id, part_id, type, invoice_line, currency_id):
def onchange_company_id(self, cr, uid, ids, company_id, part_id, type, invoice_line, currency_id, context=None):
val = {}
dom = {}
obj_journal = self.pool.get('account.journal')
account_obj = self.pool.get('account.account')
inv_line_obj = self.pool.get('account.invoice.line')
if company_id and part_id and type:
acc_id = False
partner_obj = self.pool.get('res.partner').browse(cr,uid,part_id)
partner_obj = self.pool.get('res.partner').browse(cr, uid, part_id, context=context)
if partner_obj.property_account_payable and partner_obj.property_account_receivable:
if partner_obj.property_account_payable.company_id.id != company_id and partner_obj.property_account_receivable.company_id.id != company_id:
property_obj = self.pool.get('ir.property')
rec_pro_id = property_obj.search(cr, uid, [('name','=','property_account_receivable'),('res_id','=','res.partner,'+str(part_id)+''),('company_id','=',company_id)])
pay_pro_id = property_obj.search(cr, uid, [('name','=','property_account_payable'),('res_id','=','res.partner,'+str(part_id)+''),('company_id','=',company_id)])
if not rec_pro_id:
rec_pro_id = property_obj.search(cr, uid, [('name','=','property_account_receivable'),('company_id','=',company_id)])
if not pay_pro_id:
pay_pro_id = property_obj.search(cr, uid, [('name','=','property_account_payable'),('company_id','=',company_id)])
rec_line_data = property_obj.read(cr, uid, rec_pro_id, ['name','value_reference','res_id'])
pay_line_data = property_obj.read(cr, uid, pay_pro_id, ['name','value_reference','res_id'])
rec_res_id = rec_line_data and rec_line_data[0].get('value_reference',False) and int(rec_line_data[0]['value_reference'].split(',')[1]) or False
pay_res_id = pay_line_data and pay_line_data[0].get('value_reference',False) and int(pay_line_data[0]['value_reference'].split(',')[1]) or False
if not rec_res_id and not pay_res_id:
raise osv.except_osv(_('Configuration Error!'),
_('Cannot find a chart of account, you should create one from Settings\Configuration\Accounting menu.'))
raise self.pool.get('res.config.settings').get_config_warning(cr, _('Cannot find any chart of account: you can create a new one from %(menu:account.menu_account_config)s.'), context=context)
if type in ('out_invoice', 'out_refund'):
acc_id = rec_res_id
else:
acc_id = pay_res_id
val= {'account_id': acc_id}
if ids:
if company_id:
@ -638,10 +646,8 @@ class account_invoice(osv.osv):
# go from canceled state to draft state
def action_cancel_draft(self, cr, uid, ids, *args):
self.write(cr, uid, ids, {'state':'draft'})
wf_service = netsvc.LocalService("workflow")
for inv_id in ids:
wf_service.trg_delete(uid, 'account.invoice', inv_id, cr)
wf_service.trg_create(uid, 'account.invoice', inv_id, cr)
self.delete_workflow(cr, uid, ids)
self.create_workflow(cr, uid, ids)
return True
# Workflow stuff
@ -1145,6 +1151,11 @@ class account_invoice(osv.osv):
return self.name_get(cr, user, ids, context)
def _refund_cleanup_lines(self, cr, uid, lines, context=None):
"""Convert records to dict of values suitable for one2many line creation
:param list(browse_record) lines: records to convert
:return: list of command tuple for one2many line creation [(0, 0, dict of valueis), ...]
"""
clean_lines = []
for line in lines:
clean_line = {}
@ -1394,7 +1405,12 @@ class account_invoice_line(osv.osv):
# XXX this gets the default account for the user's company,
# it should get the default account for the invoice's company
# however, the invoice's company does not reach this point
prop = self.pool.get('ir.property').get(cr, uid, 'property_account_income_categ', 'product.category', context=context)
if context is None:
context = {}
if context.get('type') in ('out_invoice','out_refund'):
prop = self.pool.get('ir.property').get(cr, uid, 'property_account_income_categ', 'product.category', context=context)
else:
prop = self.pool.get('ir.property').get(cr, uid, 'property_account_expense_categ', 'product.category', context=context)
return prop and prop.id or False
_defaults = {
@ -1751,6 +1767,7 @@ class mail_compose_message(osv.Model):
if context.get('default_model') == 'account.invoice' and context.get('default_res_id') and context.get('mark_invoice_as_sent'):
context = dict(context, mail_post_autofollow=True)
self.pool.get('account.invoice').write(cr, uid, [context['default_res_id']], {'sent': True}, context=context)
self.pool.get('account.invoice').message_post(cr, uid, [context['default_res_id']], body=_("Invoice sent"), context=context)
return super(mail_compose_message, self).send_mail(cr, uid, ids, context=context)
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

10
addons/account/account_invoice_view.xml
View File

@ -257,7 +257,7 @@
<group>
<field name="move_id" groups="account.group_account_user"/>
<field name="period_id" domain="[('state', '=', 'draft'), ('company_id', '=', company_id)]" groups="account.group_account_user"/>
<field name="company_id" on_change="onchange_company_id(company_id,partner_id,type,invoice_line,currency_id)" widget="selection" groups="base.group_multi_company"/>
<field name="company_id" on_change="onchange_company_id(company_id,partner_id,type,invoice_line,currency_id,context)" widget="selection" groups="base.group_multi_company"/>
</group>
</group>
</page>
@ -334,11 +334,11 @@
<label for="currency_id" groups="base.group_multi_currency"/>
<div groups="base.group_multi_currency">
<field name="currency_id" class="oe_inline"/>
<!-- note fp: I don't think we need this feature ?
<button name="%(action_account_change_currency)d" type="action"
icon="terp-stock_effects-object-colorize"
class="oe_inline oe_link oe_edit_only"
string="(change)"
attrs="{'invisible':[('state','!=','draft')]}"
groups="account.group_account_user"/> -->
groups="account.group_account_user"/>
</div>
</group>
</group>
@ -390,7 +390,7 @@
<page string="Other Info">
<group col="4">
<group>
<field name="company_id" on_change="onchange_company_id(company_id,partner_id,type,invoice_line,currency_id)" widget="selection" groups="base.group_multi_company"/>
<field name="company_id" on_change="onchange_company_id(company_id,partner_id,type,invoice_line,currency_id,context)" widget="selection" groups="base.group_multi_company"/>
<field name="user_id" groups="base.group_user"/>
<field domain="[('partner_id.ref_companies', 'in', [company_id])]" name="partner_bank_id"/>
<field name="period_id" domain="[('state', '=', 'draft'), ('company_id', '=', company_id)]"

25
addons/account/i18n/ca.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: 2012-12-21 17:04+0000\n"
"PO-Revision-Date: 2012-05-10 18:27+0000\n"
"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
"PO-Revision-Date: 2013-03-01 14:12+0000\n"
"Last-Translator: Florenci Solà - Solatec <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: 2012-12-22 05:29+0000\n"
"X-Generator: Launchpad (build 16378)\n"
"X-Launchpad-Export-Date: 2013-03-02 04:56+0000\n"
"X-Generator: Launchpad (build 16514)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@ -26,6 +26,8 @@ msgstr "Sistema de pagaments"
msgid ""
"An account fiscal position could be defined only once time on same accounts."
msgstr ""
"Una posició dels comptes fiscals només es pot definir una sola vegada en el "
"mateix compte."
#. module: account
#: help:account.tax.code,sequence:0
@ -33,6 +35,8 @@ msgid ""
"Determine the display order in the report 'Accounting \\ Reporting \\ "
"Generic Reporting \\ Taxes \\ Taxes Report'"
msgstr ""
"Determina l'ordre de presentació en l'informe 'Comptabilitat \\ Informes \\ "
"Informes Generics \\ Impostos \\ Informes d'Impostos'"
#. module: account
#: view:account.move.reconcile:0
@ -49,7 +53,7 @@ msgstr "Estadístiques de comptes"
#. module: account
#: view:account.invoice:0
msgid "Proforma/Open/Paid Invoices"
msgstr ""
msgstr "Factures Proforma / Obertes / Pagades"
#. module: account
#: field:report.invoice.created,residual:0
@ -60,7 +64,7 @@ msgstr "Pendent"
#: code:addons/account/account_bank_statement.py:368
#, python-format
msgid "Journal item \"%s\" is not valid."
msgstr ""
msgstr "L'element del diari \"%s\" no és vàlid."
#. module: account
#: model:ir.model,name:account.model_report_aged_receivable
@ -78,7 +82,7 @@ msgstr "Importa des de factura o pagament"
#: code:addons/account/account_move_line.py:1211
#, python-format
msgid "Bad Account!"
msgstr ""
msgstr "Compte erroni!"
#. module: account
#: view:account.move:0
@ -92,6 +96,8 @@ msgid ""
"Error!\n"
"You cannot create recursive account templates."
msgstr ""
"Error: \n"
"No es poden crear plantilles de comptes recursives."
#. module: account
#. openerp-web
@ -153,7 +159,7 @@ msgstr "Avís!"
#: code:addons/account/account.py:3149
#, python-format
msgid "Miscellaneous Journal"
msgstr ""
msgstr "Diari de diversos"
#. module: account
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
@ -163,6 +169,9 @@ msgid ""
"which is set after generating opening entries from 'Generate Opening "
"Entries'."
msgstr ""
"Cal establir el 'Diari de comentaris de final d'Any' per aquest any fiscal, "
"que s'estableix després de generar les entrades d'obertura a 'Generar "
"comentaris d'obertura'."
#. module: account
#: field:account.fiscal.position.account,account_src_id:0

8
addons/account/i18n/es.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: 2012-12-21 17:04+0000\n"
"PO-Revision-Date: 2012-12-24 11:01+0000\n"
"PO-Revision-Date: 2013-02-20 17:45+0000\n"
"Last-Translator: Pedro Manuel Baeza <pedro.baeza@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: 2012-12-25 04:47+0000\n"
"X-Generator: Launchpad (build 16378)\n"
"X-Launchpad-Export-Date: 2013-02-21 05:14+0000\n"
"X-Generator: Launchpad (build 16491)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@ -26,7 +26,7 @@ msgstr "Pago del sistema"
msgid ""
"An account fiscal position could be defined only once time on same accounts."
msgstr ""
"Una posición fiscal solo puede estar definida una vez en las mismas cuentas."
"Una posición fiscal sólo puede estar definida una vez en las mismas cuentas."
#. module: account
#: help:account.tax.code,sequence:0

41
addons/account/i18n/ru.po
View File

@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2012-12-21 17:04+0000\n"
"PO-Revision-Date: 2012-12-29 11:26+0000\n"
"PO-Revision-Date: 2013-03-01 12:23+0000\n"
"Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-12-30 05:19+0000\n"
"X-Generator: Launchpad (build 16378)\n"
"X-Launchpad-Export-Date: 2013-03-02 04:56+0000\n"
"X-Generator: Launchpad (build 16514)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@ -303,6 +303,17 @@ msgid ""
" </p>\n"
" "
msgstr ""
"<p class=\"oe_view_nocontent_create\">\n"
" Нажмите для создания возврата клиенту.\n"
" </p><p>\n"
" Возврат-это документ, который кредитует счет полностью или\n"
" частично.\n"
" </p><p>\n"
" Вместо ручного создания возврата, вы\n"
" можете генерировать его непосредственно из связанных с "
"клиентом счетов.\n"
" </p>\n"
" "
#. module: account
#: help:account.installer,charts:0
@ -2058,6 +2069,14 @@ msgid ""
" </p>\n"
" "
msgstr ""
"<p class=\"oe_view_nocontent_create\">\n"
" Нажмите для создания счета поставщика.\n"
" </p><p>\n"
" Вы можете управлять счетом от поставщика в соответствии с\n"
" тем, что вы приобрели. OpenERP также может создавать\n"
" черновые счета автоматически из заказов на закупку.\n"
" </p>\n"
" "
#. module: account
#: sql_constraint:account.move.line:0
@ -3875,6 +3894,20 @@ msgid ""
" </p>\n"
" "
msgstr ""
"<p class=\"oe_view_nocontent_create\">\n"
" Нажмите для создания счета для клиента.\n"
" </p><p>\n"
" Электронное выставление счетов в OpenERP позволяет облегчить "
"и ускорить\n"
" сбор клиентских платежей. Ваш клиент получает\n"
" счет по эл. почте и он может его оплатить онлайн и/или "
"импортировать\n"
" в собственную систему.\n"
" </p><p>\n"
" История общения с вашим клиентом автоматически отображается\n"
" в нижней части каждого счета.\n"
" </p>\n"
" "
#. module: account
#: field:account.tax.code,name:0
@ -6135,7 +6168,7 @@ msgstr ""
#. module: account
#: view:account.config.settings:0
msgid "Select Company"
msgstr ""
msgstr "Выберите компанию"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_state_open

1
addons/account/project/project_view.xml
View File

@ -18,6 +18,7 @@
<field name="parent_id" invisible="1"/>
<field name="state" invisible="1"/>
<field name="type" invisible="1"/>
<field name="template_id" invisible="1"/>
<field name="company_id" groups="base.group_multi_company"/>
</tree>
</field>

2
addons/account/report/account_financial_report.py
View File

@ -56,7 +56,7 @@ class report_account_common(report_sxw.rml_parse, common_report_header):
for report in self.pool.get('account.financial.report').browse(self.cr, self.uid, ids2, context=data['form']['used_context']):
vals = {
'name': report.name,
'balance': report.balance * report.sign,
'balance': report.balance * report.sign or 0.0,
'type': 'report',
'level': bool(report.style_overwrite) and report.style_overwrite or report.level,
'account_type': report.type =='sum' and 'view' or False, #used to underline the financial report balances

4
addons/account/res_config.py
View File

@ -151,12 +151,12 @@ class account_config_settings(osv.osv_memory):
self.write(cr, uid, [id], vals, context)
return id
def onchange_company_id(self, cr, uid, ids, company_id):
def onchange_company_id(self, cr, uid, ids, company_id, context=None):
# update related fields
values = {}
values['currency_id'] = False
if company_id:
company = self.pool.get('res.company').browse(cr, uid, company_id)
company = self.pool.get('res.company').browse(cr, uid, company_id, context=context)
has_chart_of_accounts = company_id not in self.pool.get('account.installer').get_unconfigured_cmp(cr, uid)
fiscalyear_count = self.pool.get('account.fiscalyear').search_count(cr, uid,
[('date_start', '<=', time.strftime('%Y-%m-%d')), ('date_stop', '>=', time.strftime('%Y-%m-%d')),

2
addons/account/res_config_view.xml
View File

@ -33,7 +33,7 @@
<label for="company_id" string="Select Company"/>
<field name="company_id"
widget="selection"
on_change="onchange_company_id(company_id)"
on_change="onchange_company_id(company_id, context)"
class="oe_inline"/>
</div>
<div>

9
addons/account/wizard/account_invoice_refund.py
View File

@ -23,7 +23,6 @@ import time
from openerp.osv import fields, osv
from openerp.tools.translate import _
from openerp import netsvc
class account_invoice_refund(osv.osv_memory):
@ -90,7 +89,6 @@ class account_invoice_refund(osv.osv_memory):
account_m_line_obj = self.pool.get('account.move.line')
mod_obj = self.pool.get('ir.model.data')
act_obj = self.pool.get('ir.actions.act_window')
wf_service = netsvc.LocalService('workflow')
inv_tax_obj = self.pool.get('account.invoice.tax')
inv_line_obj = self.pool.get('account.invoice.line')
res_users_obj = self.pool.get('res.users')
@ -161,8 +159,7 @@ class account_invoice_refund(osv.osv_memory):
to_reconcile_ids[line.account_id.id] = [line.id]
if type(line.reconcile_id) != osv.orm.browse_null:
reconcile_obj.unlink(cr, uid, line.reconcile_id.id)
wf_service.trg_validate(uid, 'account.invoice', \
refund.id, 'invoice_open', cr)
inv_obj.signal_invoice_open(cr, uid, [refund.id])
refund = inv_obj.browse(cr, uid, refund_id[0], context=context)
for tmpline in refund.move_id.line_id:
if tmpline.account_id.id == inv.account_id.id:
@ -183,9 +180,9 @@ class account_invoice_refund(osv.osv_memory):
'journal_id', 'period_id'], context=context)
invoice = invoice[0]
del invoice['id']
invoice_lines = inv_line_obj.read(cr, uid, invoice['invoice_line'], context=context)
invoice_lines = inv_line_obj.browse(cr, uid, invoice['invoice_line'], context=context)
invoice_lines = inv_obj._refund_cleanup_lines(cr, uid, invoice_lines)
tax_lines = inv_tax_obj.read(cr, uid, invoice['tax_line'], context=context)
tax_lines = inv_tax_obj.browse(cr, uid, invoice['tax_line'], context=context)
tax_lines = inv_obj._refund_cleanup_lines(cr, uid, tax_lines)
invoice.update({
'type': inv.type,

16
addons/account/wizard/account_invoice_state.py
View File

@ -21,7 +21,6 @@
from openerp.osv import osv
from openerp.tools.translate import _
from openerp import netsvc
from openerp import pooler
class account_invoice_confirm(osv.osv_memory):
@ -33,16 +32,16 @@ class account_invoice_confirm(osv.osv_memory):
_description = "Confirm the selected invoices"
def invoice_confirm(self, cr, uid, ids, context=None):
wf_service = netsvc.LocalService('workflow')
if context is None:
context = {}
pool_obj = pooler.get_pool(cr.dbname)
data_inv = pool_obj.get('account.invoice').read(cr, uid, context['active_ids'], ['state'], context=context)
account_invoice_obj = pool_obj.get('account.invoice')
data_inv = account_invoice_obj.read(cr, uid, context['active_ids'], ['state'], context=context)
for record in data_inv:
if record['state'] not in ('draft','proforma','proforma2'):
raise osv.except_osv(_('Warning!'), _("Selected invoice(s) cannot be confirmed as they are not in 'Draft' or 'Pro-Forma' state."))
wf_service.trg_validate(uid, 'account.invoice', record['id'], 'invoice_open', cr)
account_invoice_obj.signal_invoice_open(cr, uid, [ record['id'] ])
return {'type': 'ir.actions.act_window_close'}
account_invoice_confirm()
@ -59,14 +58,13 @@ class account_invoice_cancel(osv.osv_memory):
def invoice_cancel(self, cr, uid, ids, context=None):
if context is None:
context = {}
wf_service = netsvc.LocalService('workflow')
pool_obj = pooler.get_pool(cr.dbname)
data_inv = pool_obj.get('account.invoice').read(cr, uid, context['active_ids'], ['state'], context=context)
account_invoice_obj = pool_obj.get('account.invoice')
data_inv = account_invoice_obj.read(cr, uid, context['active_ids'], ['state'], context=context)
for record in data_inv:
if record['state'] in ('cancel','paid'):
raise osv.except_osv(_('Warning!'), _("Selected invoice(s) cannot be cancelled as they are already in 'Cancelled' or 'Done' state."))
wf_service.trg_validate(uid, 'account.invoice', record['id'], 'invoice_cancel', cr)
account_invoice_obj.signal_invoice_cancel(cr , uid, [record['id']])
return {'type': 'ir.actions.act_window_close'}
account_invoice_cancel()

3
addons/account/wizard/account_state_open.py
View File

@ -35,8 +35,7 @@ class account_state_open(osv.osv_memory):
data_inv = obj_invoice.browse(cr, uid, context['active_ids'][0], context=context)
if data_inv.reconciled:
raise osv.except_osv(_('Warning!'), _('Invoice is already reconciled.'))
wf_service = netsvc.LocalService("workflow")
wf_service.trg_validate(uid, 'account.invoice', context['active_ids'][0], 'open_test', cr)
obj_invoice.signal_open_test(cr, uid, context['active_ids'][0])
return {'type': 'ir.actions.act_window_close'}
account_state_open()

10
addons/account_accountant/i18n/mk.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: 2012-12-21 17:04+0000\n"
"PO-Revision-Date: 2011-05-06 12:05+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"PO-Revision-Date: 2013-02-25 14:55+0000\n"
"Last-Translator: Софче Димитријева <Unknown>\n"
"Language-Team: Macedonian <mk@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: 2012-12-22 06:02+0000\n"
"X-Generator: Launchpad (build 16378)\n"
"X-Launchpad-Export-Date: 2013-02-26 05:09+0000\n"
"X-Generator: Launchpad (build 16506)\n"
#. module: account_accountant
#: model:ir.actions.client,name:account_accountant.action_client_account_menu
msgid "Open Accounting Menu"
msgstr ""
msgstr "Отвори го менито за сметководство"
#~ msgid ""
#~ "\n"

1
addons/account_analytic_analysis/__init__.py
View File

@ -20,7 +20,6 @@
##############################################################################
import account_analytic_analysis
import cron_account_analytic_account
import res_config
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

1
addons/account_analytic_analysis/__openerp__.py
View File

@ -38,7 +38,6 @@ Adds menu to show relevant information to each manager.You can also view the rep
'security/ir.model.access.csv',
'security/account_analytic_analysis_security.xml',
'account_analytic_analysis_view.xml',
'account_analytic_analysis_menu.xml',
'account_analytic_analysis_cron.xml',
'res_config_view.xml',
],

51
addons/account_analytic_analysis/account_analytic_analysis.py
View File

@ -18,6 +18,9 @@
# along with this program. If not, see <http://www.gnu.org/licenses/>.
#
##############################################################################
import datetime
import logging
import time
from openerp.osv import osv, fields
from openerp.osv.orm import intersect, except_orm
@ -26,6 +29,7 @@ from openerp.tools.translate import _
from openerp.addons.decimal_precision import decimal_precision as dp
_logger = logging.getLogger(__name__)
class account_analytic_account(osv.osv):
_name = "account.analytic.account"
@ -484,7 +488,48 @@ class account_analytic_account(osv.osv):
res['value']['to_invoice'] = template.to_invoice.id
res['value']['pricelist_id'] = template.pricelist_id.id
return res
account_analytic_account()
def cron_account_analytic_account(self, cr, uid, context=None):
if context is None:
context = {}
remind = {}
def fill_remind(key, domain, write_pending=False):
base_domain = [
('type', '=', 'contract'),
('partner_id', '!=', False),
('manager_id', '!=', False),
('manager_id.email', '!=', False),
]
base_domain.extend(domain)
accounts_ids = self.search(cr, uid, base_domain, context=context, order='name asc')
accounts = self.browse(cr, uid, accounts_ids, context=context)
for account in accounts:
if write_pending:
account.write({'state' : 'pending'}, context=context)
remind_user = remind.setdefault(account.manager_id.id, {})
remind_type = remind_user.setdefault(key, {})
remind_partner = remind_type.setdefault(account.partner_id, []).append(account)
# Already expired
fill_remind("old", [('state', 'in', ['pending'])])
# Expires now
fill_remind("new", [('state', 'in', ['draft', 'open']), '|', '&', ('date', '!=', False), ('date', '<=', time.strftime('%Y-%m-%d')), ('is_overdue_quantity', '=', True)], True)
# Expires in less than 30 days
fill_remind("future", [('state', 'in', ['draft', 'open']), ('date', '!=', False), ('date', '<', (datetime.datetime.now() + datetime.timedelta(30)).strftime("%Y-%m-%d"))])
context['base_url'] = self.pool.get('ir.config_parameter').get_param(cr, uid, 'web.base.url')
context['action_id'] = self.pool.get('ir.model.data').get_object_reference(cr, uid, 'account_analytic_analysis', 'action_account_analytic_overdue_all')[1]
template_id = self.pool.get('ir.model.data').get_object_reference(cr, uid, 'account_analytic_analysis', 'account_analytic_cron_email_template')[1]
for user_id, data in remind.items():
context["data"] = data
_logger.debug("Sending reminder to uid %s", user_id)
self.pool.get('email.template').send_mail(cr, uid, template_id, user_id, context=context)
return True
class account_analytic_account_summary_user(osv.osv):
_name = "account_analytic_analysis.summary.user"
@ -538,8 +583,6 @@ class account_analytic_account_summary_user(osv.osv):
lu.user_id as "user",
unit_amount
from lu, mu)''')
account_analytic_account_summary_user()
class account_analytic_account_summary_month(osv.osv):
_name = "account_analytic_analysis.summary.month"
@ -600,6 +643,4 @@ class account_analytic_account_summary_month(osv.osv):
'GROUP BY d.month, d.account_id ' \
')')
account_analytic_account_summary_month()
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

72
addons/account_analytic_analysis/account_analytic_analysis_cron.xml
View File

@ -1,15 +1,77 @@
<?xml version="1.0" encoding='UTF-8'?>
<openerp>
<data>
<record id="account_analytic_cron_email_template" model="email.template">
<field name="name">Contract expiration reminder</field>
<field name="email_from">${object.email or ''}</field>
<field name="subject">Contract expiration reminder ${user.company_id.name}</field>
<field name="email_to">${object.email}</field>
<field name="lang">${object.lang}</field>
<field name="model_id" ref="base.model_res_users"/>
<field name="auto_delete" eval="True"/>
<field name="body_html"><![CDATA[
Hello ${object.name},
% macro account_table(values):
<table cellspacing="1" border="1" cellpadding="4">
<tr>
<th>Customer</th>
<th>Contract</th>
<th>Dates</th>
<th>Prepaid Units</th>
<th>Contact</th>
</tr>
% for partner, accounts in values:
% for account in accounts:
<tr>
<td>${partner.name}</td>
<td><a href="${ctx["base_url"]}/#action=${ctx["action_id"]}&id=${account.id}&view_type=form">${account.name}</a></td>
<td>${account.date_start} to ${account.date and account.date or '???'}</td>
<td>
% if account.quantity_max != 0.0:
${account.remaining_hours}/${account.quantity_max} units
% endif
</td>
<td>${account.partner_id.phone or ''}, ${account.partner_id.email or ''}</td>
</tr>
% endfor
% endfor
</table>
% endmacro
% if "new" in ctx["data"]:
<h2>The following contracts just expired: </h2>
${account_table(ctx["data"]["new"].iteritems())}
% endif
% if "old" in ctx["data"]:
<h2>The following expired contracts are still not processed: </h2>
${account_table(ctx["data"]["old"].iteritems())}
% endif
% if "future" in ctx["data"]:
<h2>The following contracts will expire in less than one month: </h2>
${account_table(ctx["data"]["future"].iteritems())}
% endif
</pre>
]]></field>
</record>
<!--
-->
<record model="ir.cron" id="account_analytic_cron">
<field name="name">Analytic Account Report for Sales</field>
<field name="name">Contract expiration reminder</field>
<field name="interval_number">1</field>
<field name="interval_type">weeks</field>
<field name="numbercall">-1</field>
<field eval="False" name="doall"/>
<field eval="'account.analytic.account'" name="model"/>
<field eval="'cron_account_analytic_account'" name="function"/>
<field eval="'()'" name="args"/>
<field name="doall" eval="False"/>
<field name="model" eval="'account.analytic.account'"/>
<field name="function" eval="'cron_account_analytic_account'"/>
<field name="args" eval="'()'" />
</record>
</data>
</openerp>

104
addons/account_analytic_analysis/account_analytic_analysis_menu.xml
View File

@ -1,104 +0,0 @@
<openerp>
<data>
<menuitem id="base.menu_invoiced" name="Invoicing" parent="base.menu_base_partner" sequence="5"/>
<record id="action_hr_tree_invoiced_all" model="ir.actions.act_window">
<field name="name">Time &amp; Materials to Invoice</field>
<field name="res_model">account.analytic.line</field>
<field name="view_type">form</field>
<field name="view_mode">tree,form</field>
<field name="domain">[('invoice_id','=',False)]</field>
<field name="context">{'search_default_to_invoice': 1, 'search_default_sales': 1}</field>
<field name="search_view_id" ref="account.view_account_analytic_line_filter"/>
<field name="help" type="html">
<p>
You will find here timesheets and purchases you did for
contracts that can be reinvoiced to the customer. If you want
to record new activities to invoice, you should use the timesheet
menu instead.
</p>
</field>
</record>
<menuitem action="action_hr_tree_invoiced_all" id="menu_action_hr_tree_invoiced_all" parent="base.menu_invoiced" sequence="5"/>
<record id="view_account_analytic_account_overdue_search" model="ir.ui.view">
<field name="name">account.analytic.account.search</field>
<field name="model">account.analytic.account</field>
<field name="arch" type="xml">
<search string="Contracts">
<field name="name" filter_domain="['|', ('name','ilike',self),('code','ilike',self)]" string="Contract"/>
<field name="date"/>
<field name="partner_id"/>
<field name="manager_id"/>
<field name="parent_id"/>
<filter name="open" string="Open" domain="[('state','in',('open','draft'))]" help="Contracts in progress"/>
<filter name="pending" string="Pending" domain="[('state','=','pending')]" help="Pending contracts to renew with your customer"/>
<filter string="To Renew" domain="['|', '&amp;', ('date', '!=', False), ('date', '&lt;=', time.strftime('%%Y-%%m-%%d')), ('is_overdue_quantity', '=', True)]" name="renew"
help="The contracts to be renewed because the deadline is passed or the working hours are higher than the allocated hours" />
<separator/>
<filter string="Customer Contracts" help="Contracts assigned to a customer." name="has_partner" domain="[('partner_id', '!=', False)]"/>
<filter string="Contracts not assigned" help="Contracts that are not assigned to an account manager." domain="[('manager_id', '=', False)]"/>
<separator/>
<group expand="0" string="Group By...">
<filter string="Status" domain="[]" context="{'group_by':'state'}"/>
<filter string="Account Manager" domain="[]" context="{'group_by':'manager_id'}"/>
<filter string="Partner" domain="[]" context="{'group_by':'partner_id'}"/>
<filter string="Parent" domain="[]" context="{'group_by':'parent_id'}"/>
<filter string="Start Date" domain="[]" context="{'group_by' : 'date_start'}" />
<filter string="End Date" domain="[]" context="{'group_by' : 'date'}" />
</group>
</search>
</field>
</record>
<record id="action_account_analytic_overdue" model="ir.actions.act_window">
<field name="name">Contracts to Renew</field>
<field name="res_model">account.analytic.account</field>
<field name="view_type">form</field>
<field name="view_mode">tree,form</field>
<field name="context">{'search_default_manager_id':uid, 'search_default_pending':1, 'search_default_renew':1}</field>
<field name="domain">[('type','=','contract')]</field>
<field name="search_view_id" ref="view_account_analytic_account_overdue_search"/>
<field name="help" type="html">
<p class="oe_view_nocontent_create">
Click to define a new contract.
</p><p>
You will find here the contracts to be renewed because the
end date is passed or the working effort is higher than the
maximum authorized one.
</p><p>
OpenERP automatically sets contracts to be renewed in a pending
state. After the negociation, the salesman should close or renew
pending contracts.
</p>
</field>
</record>
<menuitem action="action_account_analytic_overdue" id="menu_action_account_analytic_overdue" sequence="50" parent="base.menu_invoiced"/>
<record id="action_account_analytic_overdue_all" model="ir.actions.act_window">
<field name="name">Contracts</field>
<field name="res_model">account.analytic.account</field>
<field name="view_type">form</field>
<field name="view_mode">tree,form</field>
<field name="context">{'default_type':'contract', 'search_default_open':1, 'search_default_pending':1, 'default_manager_id':uid}</field>
<field name="domain">[('type','=','contract')]</field>
<field name="search_view_id" ref="view_account_analytic_account_overdue_search"/>
<field name="help" type="html">
<p class="oe_view_nocontent_create">
Click to create a new contract.
</p><p>
Use contracts to follow tasks, issues, timesheets or invoicing based on
work done, expenses and/or sales orders. OpenERP will automatically manage
the alerts for the renewal of the contracts to the right salesperson.
</p>
</field>
</record>
<menuitem id="base.menu_sales" name="Sales"
parent="base.menu_base_partner"
sequence="1"/>
<menuitem action="action_account_analytic_overdue_all" id="menu_action_account_analytic_overdue_all" sequence="7" parent="base.menu_sales"/>
</data>
</openerp>

148
addons/account_analytic_analysis/account_analytic_analysis_view.xml
View File

@ -1,17 +1,13 @@
<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data>
<!--
Analytic Account form
-->
<record model="ir.actions.act_window" id="action_sales_order">
<field name="name">Sales Orders</field>
<field name="res_model">sale.order</field>
<field name="src_model">account.analytic.account</field>
</record>
<!-- Inherited Analytic Account form for contracts -->
<record id="account_analytic_account_form_form" model="ir.ui.view">
<field name="name">account.analytic.account.invoice.form.inherit</field>
<field name="model">account.analytic.account</field>
@ -142,19 +138,7 @@
</field>
</record>
<record id="view_account_analytic_account_tree_c2c_3" model="ir.ui.view">
<field name="name">account.analytic.account.tree</field>
<field name="model">account.analytic.account</field>
<field name="inherit_id" ref="account.view_account_analytic_account_list"/>
<field name="arch" type="xml">
<field name="date" position="before">
<field name="last_invoice_date"/>
<field name="toinvoice_total"/>
<field name="remaining_hours"/>
</field>
</field>
</record>
<!-- Inherited Analytic Account form for template required -->
<record id="view_account_analytic_account_template_required" model="ir.ui.view">
<field name="name">account.analytic.account.form.template.required</field>
<field name="model">account.analytic.account</field>
@ -167,6 +151,132 @@
</field>
</record>
<!-- Inherited Analytic Account list for contracts -->
<record id="view_account_analytic_account_tree_c2c_3" model="ir.ui.view">
<field name="name">account.analytic.account.list.contract</field>
<field name="model">account.analytic.account</field>
<field name="inherit_id" ref="account.view_account_analytic_account_list"/>
<field name="arch" type="xml">
<field name="date" position="before">
<field name="last_invoice_date"/>
<field name="toinvoice_total"/>
<field name="remaining_hours"/>
<field name="pricelist_id" invisible="1"/>
</field>
</field>
</record>
<!-- Analytic Account search view for contract -->
<record id="view_account_analytic_account_overdue_search" model="ir.ui.view">
<field name="name">account.analytic.account.search</field>
<field name="model">account.analytic.account</field>
<field name="arch" type="xml">
<search string="Contracts">
<field name="name" filter_domain="['|', ('name','ilike',self),('code','ilike',self)]" string="Contract"/>
<field name="date"/>
<field name="partner_id"/>
<field name="manager_id"/>
<field name="parent_id"/>
<filter name="open" string="In Progress" domain="[('state','in',('open','draft'))]" help="Contracts in progress (open, draft)"/>
<filter name="pending" string="To Renew" domain="[('state','=','pending')]" help="Pending contracts"/>
<filter name="closed" string="Closed" domain="[('state','=','pending')]" help="Closed contracts"/>
<filter name="cancelled" string="Cancelled" domain="[('state','=','cancel')]" help="Cancelled contracts"/>
<separator/>
<filter
string="Expired or consumed"
domain="[('state','in',('open','draft','pending')), '|', '&amp;', ('date', '!=', False), ('date', '&lt;=', time.strftime('%%Y-%%m-%%d')), ('is_overdue_quantity', '=', True)]"
help="End date passed or prepaid unit consumed" />
<filter
string="Expiring soon"
domain="[('date', '!=', False), ('date', '&lt;=', (context_today() + datetime.timedelta(30)).strftime('%%Y-%%m-%%d') )]"
help="End date is in the next month" />
<separator/>
<filter string="Customer Contracts" help="Contracts assigned to a customer." name="has_partner" domain="[('partner_id', '!=', False)]"/>
<filter string="Contracts not assigned" help="Contracts that are not assigned to an account manager." domain="[('manager_id', '=', False)]"/>
<separator/>
<group expand="0" string="Group By...">
<filter string="Status" domain="[]" context="{'group_by':'state'}"/>
<filter string="Account Manager" domain="[]" context="{'group_by':'manager_id'}"/>
<filter string="Partner" domain="[]" context="{'group_by':'partner_id'}"/>
<filter string="Parent" domain="[]" context="{'group_by':'parent_id'}"/>
<filter string="Template" domain="[]" context="{'group_by':'template_id'}"/>
<filter string="Start Date" domain="[]" context="{'group_by' : 'date_start'}" />
<filter string="End Date" domain="[]" context="{'group_by' : 'date'}" />
<filter string="Pricelist" domain="[]" context="{'group_by' : 'pricelist_id'}" />
</group>
</search>
</field>
</record>
<!-- Action Sales/Sales/Contracts -->
<record id="action_account_analytic_overdue_all" model="ir.actions.act_window">
<field name="name">Contracts</field>
<field name="res_model">account.analytic.account</field>
<field name="view_type">form</field>
<field name="view_mode">tree,form</field>
<field name="context">{'default_type':'contract', 'search_default_open':1, 'search_default_pending':1, 'default_manager_id':uid}</field>
<field name="domain">[('type','=','contract')]</field>
<field name="search_view_id" ref="view_account_analytic_account_overdue_search"/>
<field name="help" type="html">
<p class="oe_view_nocontent_create">
Click to create a new contract.
</p><p>
Use contracts to follow tasks, issues, timesheets or invoicing based on
work done, expenses and/or sales orders. OpenERP will automatically manage
the alerts for the renewal of the contracts to the right salesperson.
</p>
</field>
</record>
<menuitem id="base.menu_sales" name="Sales" parent="base.menu_base_partner" sequence="1"/>
<menuitem action="action_account_analytic_overdue_all" id="menu_action_account_analytic_overdue_all" sequence="7" parent="base.menu_sales"/>
<!-- Action Sales/Invoicing/Time and Material to Invoice -->
<record id="action_hr_tree_invoiced_all" model="ir.actions.act_window">
<field name="name">Time &amp; Materials to Invoice</field>
<field name="res_model">account.analytic.line</field>
<field name="view_type">form</field>
<field name="view_mode">tree,form</field>
<field name="domain">[('invoice_id','=',False)]</field>
<field name="context">{'search_default_to_invoice': 1, 'search_default_sales': 1}</field>
<field name="search_view_id" ref="account.view_account_analytic_line_filter"/>
<field name="help" type="html">
<p>
You will find here timesheets and purchases you did for
contracts that can be reinvoiced to the customer. If you want
to record new activities to invoice, you should use the timesheet
menu instead.
</p>
</field>
</record>
<menuitem id="base.menu_invoiced" name="Invoicing" parent="base.menu_base_partner" sequence="5"/>
<menuitem action="action_hr_tree_invoiced_all" id="menu_action_hr_tree_invoiced_all" parent="base.menu_invoiced" sequence="5"/>
<!-- Action Sales/Invoicing/Contract to renew -->
<record id="action_account_analytic_overdue" model="ir.actions.act_window">
<field name="name">Contracts to Renew</field>
<field name="res_model">account.analytic.account</field>
<field name="view_type">form</field>
<field name="view_mode">tree,form</field>
<field name="context">{'search_default_manager_id':uid, 'search_default_pending':1, 'search_default_renew':1}</field>
<field name="domain">[('type','=','contract')]</field>
<field name="search_view_id" ref="view_account_analytic_account_overdue_search"/>
<field name="help" type="html">
<p class="oe_view_nocontent_create">
Click to define a new contract.
</p><p>
You will find here the contracts to be renewed because the
end date is passed or the working effort is higher than the
maximum authorized one.
</p><p>
OpenERP automatically sets contracts to be renewed in a pending
state. After the negociation, the salesman should close or renew
pending contracts.
</p>
</field>
</record>
<menuitem action="action_account_analytic_overdue" id="menu_action_account_analytic_overdue" sequence="50" parent="base.menu_invoiced"/>
<!-- Action Sales/Configuration/Contract template -->
<record id="template_of_contract_action" model="ir.actions.act_window">
<field name="name">Contract Template</field>
<field name="type">ir.actions.act_window</field>
@ -184,8 +294,8 @@
terms and conditions of the contract.
</p>
</field>
</record>
<menuitem action="template_of_contract_action" id="menu_template_of_contract_action" parent="base.menu_base_config"/>
</data>
</openerp>

79
addons/account_analytic_analysis/cron_account_analytic_account.py
View File

@ -1,79 +0,0 @@
#!/usr/bin/env python
from mako.template import Template
import time
try:
import cStringIO as StringIO
except ImportError:
import StringIO
from openerp import tools
from openerp.osv import osv
MAKO_TEMPLATE = u"""Hello ${user.name},
Here is a list of contracts that have to be renewed for two
possible reasons:
- the end of contract date is passed
- the customer consumed more hours than expected
Can you contact the customer in order to sell a new or renew its contract.
The contract has been set with a pending state, can you update the status
of the analytic account following this rule:
- Set Done: if the customer does not want to renew
- Set Open: if the customer purchased an extra contract
Here is the list of contracts to renew:
% for partner, accounts in partners.iteritems():
* ${partner.name}
% for account in accounts:
- Name: ${account.name}
% if account.quantity_max != 0.0:
- Quantity: ${account.quantity}/${account.quantity_max} hours
% endif
- Dates: ${account.date_start} to ${account.date and account.date or '???'}
- Contacts:
${account.partner_id.name}, ${account.partner_id.phone or ''}, ${account.partner_id.email or ''}
% endfor
% endfor
You can use the report in the menu: Sales > Invoicing > Overdue Accounts
Regards,
--
OpenERP
"""
class analytic_account(osv.osv):
_inherit = 'account.analytic.account'
def cron_account_analytic_account(self, cr, uid, context=None):
domain = [
('name', 'not ilike', 'maintenance'),
('partner_id', '!=', False),
('user_id', '!=', False),
('user_id.email', '!=', False),
('state', 'in', ('draft', 'open')),
'|', ('date', '<', time.strftime('%Y-%m-%d')), ('date', '=', False),
]
account_ids = self.search(cr, uid, domain, context=context, order='name asc')
accounts = self.browse(cr, uid, account_ids, context=context)
users = dict()
for account in accounts:
users.setdefault(account.user_id, dict()).setdefault(account.partner_id, []).append(account)
account.write({'state' : 'pending'}, context=context)
for user, data in users.iteritems():
subject = '[OPENERP] Reporting: Analytic Accounts'
body = Template(MAKO_TEMPLATE).render_unicode(user=user, partners=data)
tools.email_send('noreply@openerp.com', [user.email, ], subject, body)
return True
analytic_account()
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

79
addons/account_analytic_analysis/i18n/mn.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: 2012-12-21 17:04+0000\n"
"PO-Revision-Date: 2010-12-20 23:20+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"PO-Revision-Date: 2013-02-15 10:57+0000\n"
"Last-Translator: gobi <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: 2012-12-22 05:42+0000\n"
"X-Generator: Launchpad (build 16378)\n"
"X-Launchpad-Export-Date: 2013-02-16 04:57+0000\n"
"X-Generator: Launchpad (build 16491)\n"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
@ -29,12 +29,12 @@ msgstr "Бүлэглэх..."
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "To Invoice"
msgstr ""
msgstr "Үнийн нэхэмжлэл"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Remaining"
msgstr ""
msgstr "Үлдэгдэл"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
@ -71,12 +71,12 @@ msgstr ""
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "⇒ Invoice"
msgstr ""
msgstr "⇒ Нэхэмжлэл"
#. module: account_analytic_analysis
#: field:account.analytic.account,ca_invoiced:0
msgid "Invoiced Amount"
msgstr "Нэхэмжилсэн дүн"
msgstr "Нэхэмжлэлийн дүн"
#. module: account_analytic_analysis
#: field:account.analytic.account,last_worked_invoiced_date:0
@ -86,7 +86,7 @@ msgstr "Эцсийн өртөгийг нэхэмжилсэн огноо"
#. module: account_analytic_analysis
#: help:account.analytic.account,fix_price_to_invoice:0
msgid "Sum of quotations for this contract."
msgstr ""
msgstr "Энэ гэрээний ханшийн нийлбэр."
#. module: account_analytic_analysis
#: help:account.analytic.account,ca_invoiced:0
@ -120,7 +120,7 @@ msgstr "Аналитик данс"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Partner"
msgstr ""
msgstr "Харилцагч"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
@ -149,12 +149,12 @@ msgstr ""
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "End Date"
msgstr "Дуусах огноо"
msgstr "Дуусан огноо"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Account Manager"
msgstr ""
msgstr "Дансны менежер"
#. module: account_analytic_analysis
#: help:account.analytic.account,remaining_hours_to_invoice:0
@ -164,12 +164,12 @@ msgstr ""
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Expected"
msgstr ""
msgstr "Тооцоолсон"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Contracts not assigned"
msgstr ""
msgstr "Гэрээнүүд оноогдоогүй байна"
#. module: account_analytic_analysis
#: help:account.analytic.account,theorical_margin:0
@ -205,6 +205,7 @@ msgstr "Бодит зөрүүний хэмжээ (%)"
#: help:account.analytic.account,remaining_hours:0
msgid "Computed using the formula: Maximum Time - Total Worked Time"
msgstr ""
"Тооцоололд ашиглагдсан томъёо: Хамгийн их хугацаа - Нийт ажилласан хугацаа"
#. module: account_analytic_analysis
#: help:account.analytic.account,hours_quantity:0
@ -218,7 +219,7 @@ msgstr ""
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Nothing to invoice, create"
msgstr ""
msgstr "Нэхэмжлэх, үүсгэх зүйлс алга"
#. module: account_analytic_analysis
#: model:res.groups,name:account_analytic_analysis.group_template_required
@ -228,7 +229,7 @@ msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,hours_quantity:0
msgid "Total Worked Time"
msgstr ""
msgstr "Нийт ажилласан хугацаа"
#. module: account_analytic_analysis
#: field:account.analytic.account,real_margin:0
@ -238,7 +239,7 @@ msgstr "Бодит зөрүү"
#. module: account_analytic_analysis
#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_month
msgid "Hours summary by month"
msgstr "Hours summary by month"
msgstr "Сарын цагийн хураангуй"
#. module: account_analytic_analysis
#: help:account.analytic.account,real_margin_rate:0
@ -248,12 +249,12 @@ msgstr "Томъёг ашиглан тооцоолох: (Бодит зөрүү/
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "or view"
msgstr ""
msgstr "эсвэл үзэх"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Customer Contracts"
msgstr ""
msgstr "Захиалагчийн гэрээнүүд"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
@ -270,7 +271,7 @@ msgstr "Сар"
#: model:ir.actions.act_window,name:account_analytic_analysis.action_hr_tree_invoiced_all
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_hr_tree_invoiced_all
msgid "Time & Materials to Invoice"
msgstr ""
msgstr "Хугацаа & Нэхэмжлэлийн материал"
#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_overdue_all
@ -281,12 +282,12 @@ msgstr "Гэрээнүүд"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Start Date"
msgstr ""
msgstr "Эхлэх огноо"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Invoiced"
msgstr ""
msgstr "Нэхэмжилсэн"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
@ -305,7 +306,7 @@ msgstr "Захиалагчтай шинэчлэхээр хүлээж байга
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Timesheets"
msgstr ""
msgstr "Цагийн хуудас"
#. module: account_analytic_analysis
#: help:account.analytic.account,hours_qtt_non_invoiced:0
@ -329,7 +330,7 @@ msgstr "Тоо ширхэг хязгаараас давсан"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Status"
msgstr ""
msgstr "Төлөв"
#. module: account_analytic_analysis
#: field:account.analytic.account,ca_theorical:0
@ -350,7 +351,7 @@ msgstr "OpenERP-д гэрээ нь харилцагч бүхий шинжилг
#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.action_sales_order
msgid "Sales Orders"
msgstr ""
msgstr "Борлуулалтын захиалгууд"
#. module: account_analytic_analysis
#: help:account.analytic.account,last_invoice_date:0
@ -437,12 +438,12 @@ msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,toinvoice_total:0
msgid "Total to Invoice"
msgstr ""
msgstr "Нийт нэхэмжлэл"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Sale Orders"
msgstr ""
msgstr "Борлуулалтын захиалга"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
@ -452,7 +453,7 @@ msgstr "Нээх"
#. module: account_analytic_analysis
#: field:account.analytic.account,invoiced_total:0
msgid "Total Invoiced"
msgstr ""
msgstr "Нийт нэхэмжлэл"
#. module: account_analytic_analysis
#: help:account.analytic.account,remaining_ca:0
@ -468,7 +469,7 @@ msgstr "Сүүлийн нэхэмжлэлийн огноо"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Units Remaining"
msgstr ""
msgstr "Нэгжийн үлдэгдэл"
#. module: account_analytic_analysis
#: model:ir.actions.act_window,help:account_analytic_analysis.action_hr_tree_invoiced_all
@ -497,7 +498,7 @@ msgstr "Нэхэмжлэх"
#. module: account_analytic_analysis
#: field:account.analytic.account,total_cost:0
msgid "Total Costs"
msgstr "Нийт өртөг"
msgstr "Нийт зардал"
#. module: account_analytic_analysis
#: help:account.analytic.account,remaining_total:0
@ -526,7 +527,7 @@ msgstr "Онолын Хязгаар"
#. module: account_analytic_analysis
#: field:account.analytic.account,remaining_total:0
msgid "Total Remaining"
msgstr ""
msgstr "Нийт үлдэгдэл"
#. module: account_analytic_analysis
#: help:account.analytic.account,real_margin:0
@ -536,12 +537,12 @@ msgstr "Томъёг ашиглан тооцоолох: Нэхэмжилсэн
#. module: account_analytic_analysis
#: field:account.analytic.account,hours_qtt_est:0
msgid "Estimation of Hours to Invoice"
msgstr ""
msgstr "Нэхэмжлэх цагийн тооцоолол"
#. module: account_analytic_analysis
#: field:account.analytic.account,fix_price_invoices:0
msgid "Fixed Price"
msgstr ""
msgstr "Тогтмол үнэ"
#. module: account_analytic_analysis
#: help:account.analytic.account,last_worked_date:0
@ -551,23 +552,23 @@ msgstr "Энэ данс дээр хйигдсэн сүүлийн ажлын ог
#. module: account_analytic_analysis
#: model:ir.model,name:account_analytic_analysis.model_sale_config_settings
msgid "sale.config.settings"
msgstr ""
msgstr "sale.config.settings"
#. module: account_analytic_analysis
#: field:sale.config.settings,group_template_required:0
msgid "Mandatory use of templates."
msgstr ""
msgstr "Үлгэрүүдийн зайлшгүй хэрэглээ"
#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.template_of_contract_action
#: model:ir.ui.menu,name:account_analytic_analysis.menu_template_of_contract_action
msgid "Contract Template"
msgstr ""
msgstr "Гэрээний загвар"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Units Done"
msgstr ""
msgstr "Хийгдсэн Нэгжүүд"
#. module: account_analytic_analysis
#: help:account.analytic.account,total_cost:0
@ -581,7 +582,7 @@ msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,est_total:0
msgid "Total Estimation"
msgstr ""
msgstr "Нийт таамаг тооцоо"
#. module: account_analytic_analysis
#: field:account.analytic.account,remaining_ca:0
@ -617,7 +618,7 @@ msgstr ""
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Total"
msgstr ""
msgstr "Нийт"
#~ msgid ""
#~ "Number of hours that can be invoiced plus those that already have been "

24
addons/account_analytic_default/account_analytic_default_view.xml
View File

@ -68,6 +68,22 @@
<field name="search_view_id" ref="view_account_analytic_default_form_search"/>
<field name="context">{"search_default_current":1}</field>
</record>
<record id="action_product_default_list" model="ir.actions.act_window">
<field name="name">Analytic Defaults</field>
<field name="res_model">account.analytic.default</field>
<field name="context">{'search_default_product_id': [active_id], 'default_product_id': active_id}</field>
</record>
<record model="ir.ui.view" id="product_form_view_default_analytic_button">
<field name="name">product.product.stock.move</field>
<field name="model">product.product</field>
<field name="inherit_id" ref="product.product_normal_form_view"/>
<field name="arch" type="xml">
<xpath expr="//div[@name='buttons']" position="inside">
<button string="Analytic Rules" name= "%(action_product_default_list)d" type="action" groups="analytic.group_analytic_accounting" />
</xpath>
</field>
</record>
<act_window
name="Entries"
@ -99,13 +115,5 @@
context="{'search_default_user_id': [active_id], 'default_user_id': active_id}"
groups="analytic.group_analytic_accounting"/>
<act_window
name="Analytic Rules"
res_model="account.analytic.default"
id="analytic_rule_action_product"
src_model="product.product"
context="{'search_default_product_id': [active_id], 'default_product_id': active_id}"
groups="analytic.group_analytic_accounting"/>
</data>
</openerp>

165
addons/account_analytic_default/i18n/mk.po Normal file
View File

@ -0,0 +1,165 @@
# Macedonian 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: 2012-12-21 17:05+0000\n"
"PO-Revision-Date: 2013-02-27 08:56+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Macedonian <mk@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: 2013-02-28 04:47+0000\n"
"X-Generator: Launchpad (build 16506)\n"
#. module: account_analytic_default
#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner
#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_product
#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_user
msgid "Analytic Rules"
msgstr "Аналитички правила"
#. module: account_analytic_default
#: view:account.analytic.default:0
msgid "Group By..."
msgstr "Групирај по..."
#. module: account_analytic_default
#: help:account.analytic.default,date_stop:0
msgid "Default end date for this Analytic Account."
msgstr "Стандарден краен датум за ова Аналитичко конто"
#. module: account_analytic_default
#: help:account.analytic.default,product_id:0
msgid ""
"Select a product which will use analytic account specified in analytic "
"default (e.g. create new customer invoice or Sales order if we select this "
"product, it will automatically take this as an analytic account)"
msgstr ""
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_stock_picking
msgid "Picking List"
msgstr "Требување"
#. module: account_analytic_default
#: view:account.analytic.default:0
msgid "Conditions"
msgstr "Услови"
#. module: account_analytic_default
#: view:account.analytic.default:0
#: field:account.analytic.default,product_id:0
msgid "Product"
msgstr "Производ"
#. module: account_analytic_default
#: help:account.analytic.default,partner_id:0
msgid ""
"Select a partner which will use analytic account specified in analytic "
"default (e.g. create new customer invoice or Sales order if we select this "
"partner, it will automatically take this as an analytic account)"
msgstr ""
#. module: account_analytic_default
#: view:account.analytic.default:0
#: field:account.analytic.default,company_id:0
msgid "Company"
msgstr "Компанија"
#. module: account_analytic_default
#: view:account.analytic.default:0
#: field:account.analytic.default,user_id:0
msgid "User"
msgstr "Корисник"
#. module: account_analytic_default
#: model:ir.actions.act_window,name:account_analytic_default.act_account_acount_move_line_open
msgid "Entries"
msgstr "Записи"
#. module: account_analytic_default
#: field:account.analytic.default,date_stop:0
msgid "End Date"
msgstr "Краен датум"
#. module: account_analytic_default
#: view:account.analytic.default:0
#: model:ir.actions.act_window,name:account_analytic_default.action_analytic_default_list
#: model:ir.ui.menu,name:account_analytic_default.menu_analytic_default_list
msgid "Analytic Defaults"
msgstr ""
#. module: account_analytic_default
#: field:account.analytic.default,sequence:0
msgid "Sequence"
msgstr "Секвенца"
#. module: account_analytic_default
#: help:account.analytic.default,user_id:0
msgid ""
"Select a user which will use analytic account specified in analytic default."
msgstr ""
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_account_invoice_line
msgid "Invoice Line"
msgstr "Ставка од фактура"
#. module: account_analytic_default
#: help:account.analytic.default,company_id:0
msgid ""
"Select a company which will use analytic account specified in analytic "
"default (e.g. create new customer invoice or Sales order if we select this "
"company, it will automatically take this as an analytic account)"
msgstr ""
#. module: account_analytic_default
#: view:account.analytic.default:0
#: field:account.analytic.default,analytic_id:0
msgid "Analytic Account"
msgstr "Аналитичко конто"
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_account_analytic_default
msgid "Analytic Distribution"
msgstr ""
#. module: account_analytic_default
#: help:account.analytic.default,date_start:0
msgid "Default start date for this Analytic Account."
msgstr "Стандарден стартен датум за ова аналитичко конто."
#. module: account_analytic_default
#: view:account.analytic.default:0
msgid "Accounts"
msgstr "Конта"
#. module: account_analytic_default
#: view:account.analytic.default:0
#: field:account.analytic.default,partner_id:0
msgid "Partner"
msgstr "Партнер"
#. module: account_analytic_default
#: field:account.analytic.default,date_start:0
msgid "Start Date"
msgstr "Почетен датум"
#. module: account_analytic_default
#: help:account.analytic.default,sequence:0
msgid ""
"Gives the sequence order when displaying a list of analytic distribution"
msgstr ""
"Дава секвенцијален редослед кога се прикажува листата на аналитичка "
"дистрибуција"
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_sale_order_line
msgid "Sales Order Line"
msgstr "Ставка од налог за продажба"

452
addons/account_analytic_plans/i18n/mk.po Normal file
View File

@ -0,0 +1,452 @@
# Macedonian 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: 2012-12-21 17:05+0000\n"
"PO-Revision-Date: 2013-02-28 18:59+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Macedonian <mk@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: 2013-03-01 04:43+0000\n"
"X-Generator: Launchpad (build 16514)\n"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account4_ids:0
msgid "Account4 Id"
msgstr "Сметка4 Id"
#. 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
#: field:account.analytic.plan.instance,account5_ids:0
msgid "Account5 Id"
msgstr ""
#. module: account_analytic_plans
#: field:account.crossovered.analytic,date2:0
msgid "End Date"
msgstr "Краен датум"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance.line,rate:0
msgid "Rate (%)"
msgstr "Стапка (%)"
#. 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 "Вкупното треба да биде помеѓу %s и %s"
#. 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 "Аналитички план"
#. 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 "Моделот за редистрибуција е зачуван. Може да го користите покасно."
#. 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
#: view:account.analytic.plan.instance.line:0
msgid "Analytic Distribution Lines"
msgstr ""
#. module: account_analytic_plans
#: view:account.crossovered.analytic:0
msgid "Print"
msgstr "Печати"
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
msgid "To Date"
msgstr "До датум"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance.line,plan_id:0
msgid "Plan Id"
msgstr "План ИД"
#. 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
#: report:account.analytic.account.crossovered.analytic:0
msgid "Account Name"
msgstr "Име на сметка"
#. 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
#: field:account.analytic.line,percentage:0
msgid "Percentage"
msgstr "Процент"
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
msgid "Printing date"
msgstr "Датум на печатење"
#. module: account_analytic_plans
#: field:account.crossovered.analytic,empty_line:0
msgid "Dont show empty lines"
msgstr "Не ги прикажува празните ставки"
#. module: account_analytic_plans
#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:61
#, python-format
msgid "There are no analytic lines related to account %s."
msgstr "Нема аналитички ставки поврзани со контото %s"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account3_ids:0
msgid "Account3 Id"
msgstr ""
#. module: account_analytic_plans
#: view:account.crossovered.analytic:0
#: view:analytic.plan.create.model:0
msgid "or"
msgstr "или"
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_analytic_line
msgid "Analytic Line"
msgstr "Аналитичка ставка"
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
msgid "100.00%"
msgstr "100.00%"
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
msgid "Currency"
msgstr "Валута"
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
msgid "Analytic Account :"
msgstr "Аналитичко конто:"
#. module: account_analytic_plans
#: view:analytic.plan.create.model:0
msgid "Save This Distribution as a Model"
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
#: 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 "Име на план"
#. module: account_analytic_plans
#: field:account.analytic.plan,default_instance_id:0
msgid "Default Entries"
msgstr "Записи по подразбирање"
#. 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 "Аналитички планови"
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
msgid "Perc(%)"
msgstr "Проц(%)"
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_move_line
msgid "Journal Items"
msgstr "Ставки во картица"
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_analytic_plan_create_model
msgid "analytic.plan.create.model"
msgstr "analytic.plan.create.model"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account1_ids:0
msgid "Account1 Id"
msgstr "Сметка1 ИД"
#. module: account_analytic_plans
#: field:account.analytic.plan.line,max_required:0
msgid "Maximum Allowed (%)"
msgstr "Максимално дозволено (%)"
#. module: account_analytic_plans
#: field:account.analytic.plan.line,root_analytic_id:0
msgid "Root Account"
msgstr "Коренска сметка"
#. 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.model,name:account_analytic_plans.model_account_analytic_plan_instance
msgid "Analytic Plan Instance"
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
#: view:analytic.plan.create.model:0
msgid "Ok"
msgstr "Во ред"
#. module: account_analytic_plans
#: view:account.analytic.plan.line:0
msgid "Analytic Plan Lines"
msgstr ""
#. module: account_analytic_plans
#: field:account.analytic.plan.line,min_required:0
msgid "Minimum Allowed (%)"
msgstr "Минимум дозволено (%)"
#. 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
#: model:ir.model,name:account_analytic_plans.model_account_bank_statement_line
msgid "Bank Statement Line"
msgstr ""
#. module: account_analytic_plans
#: code:addons/account_analytic_plans/account_analytic_plans.py:221
#: code:addons/account_analytic_plans/account_analytic_plans.py:234
#: 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 "Грешка!"
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
msgid "Amount"
msgstr "Износ"
#. 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/wizard/account_crossovered_analytic.py:61
#, python-format
msgid "User Error!"
msgstr "Корисничка грешка!"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account6_ids:0
msgid "Account6 Id"
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 "Аналитички дневник"
#. 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
#: report:account.analytic.account.crossovered.analytic:0
msgid "Quantity"
msgstr "Количина"
#. 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
#: field:account.analytic.plan.instance,account_ids:0
msgid "Account Id"
msgstr ""
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
msgid "Code"
msgstr "Код"
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_journal
msgid "Journal"
msgstr "Дневник"
#. module: account_analytic_plans
#: code:addons/account_analytic_plans/account_analytic_plans.py:342
#: code:addons/account_analytic_plans/account_analytic_plans.py:486
#, python-format
msgid "You have to define an analytic journal on the '%s' journal."
msgstr ""
#. module: account_analytic_plans
#: code:addons/account_analytic_plans/account_analytic_plans.py:342
#: code:addons/account_analytic_plans/account_analytic_plans.py:486
#, python-format
msgid "No Analytic Journal !"
msgstr "Нема аналитичка картица !"
#. 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 "analytic.plan.create.model.action"
#. module: account_analytic_plans
#: field:account.analytic.plan.line,sequence:0
msgid "Sequence"
msgstr "Секвенца"
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_invoice_line
msgid "Invoice Line"
msgstr "Ставка од фактура"
#. module: account_analytic_plans
#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41
#, python-format
msgid "There is no analytic plan defined."
msgstr ""
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_bank_statement
msgid "Bank Statement"
msgstr "Банкарски извод"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance.line,analytic_account_id:0
msgid "Analytic Account"
msgstr "Аналитичка сметка"
#. 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
#: code:addons/account_analytic_plans/account_analytic_plans.py:221
#, python-format
msgid "A model with this name and code already exists."
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
#: field:account.crossovered.analytic,ref:0
msgid "Analytic Account Reference"
msgstr ""
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_invoice
msgid "Invoice"
msgstr "Фактура"
#. module: account_analytic_plans
#: view:account.crossovered.analytic:0
#: view:analytic.plan.create.model:0
msgid "Cancel"
msgstr "Откажи"
#. module: account_analytic_plans
#: field:account.crossovered.analytic,date1:0
msgid "Start Date"
msgstr "Почетен датум"
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
msgid "at"
msgstr "на"
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
msgid "Company"
msgstr "Компанија"
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_sale_order_line
msgid "Sales Order Line"
msgstr "Ставка од налог за продажба"
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
msgid "From Date"
msgstr "Почетен датум"

62
addons/account_anglo_saxon/i18n/mk.po Normal file
View File

@ -0,0 +1,62 @@
# Macedonian 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: 2012-12-21 17:05+0000\n"
"PO-Revision-Date: 2013-03-01 14:29+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Macedonian <mk@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: 2013-03-02 04:57+0000\n"
"X-Generator: Launchpad (build 16514)\n"
#. module: account_anglo_saxon
#: model:ir.model,name:account_anglo_saxon.model_product_category
msgid "Product Category"
msgstr "Категорија на производ"
#. module: account_anglo_saxon
#: model:ir.model,name:account_anglo_saxon.model_account_invoice_line
msgid "Invoice Line"
msgstr "Ставка од фактура"
#. module: account_anglo_saxon
#: model:ir.model,name:account_anglo_saxon.model_purchase_order
msgid "Purchase Order"
msgstr "Налог за набавка"
#. module: account_anglo_saxon
#: model:ir.model,name:account_anglo_saxon.model_product_template
msgid "Product Template"
msgstr "Урнек на производ"
#. module: account_anglo_saxon
#: field:product.category,property_account_creditor_price_difference_categ:0
#: field:product.template,property_account_creditor_price_difference:0
msgid "Price Difference Account"
msgstr ""
#. module: account_anglo_saxon
#: model:ir.model,name:account_anglo_saxon.model_account_invoice
msgid "Invoice"
msgstr "Фактура"
#. module: account_anglo_saxon
#: model:ir.model,name:account_anglo_saxon.model_stock_picking
msgid "Picking List"
msgstr "Листа за требување"
#. module: account_anglo_saxon
#: help:product.category,property_account_creditor_price_difference_categ:0
#: help:product.template,property_account_creditor_price_difference:0
msgid ""
"This account will be used to value price difference between purchase price "
"and cost price."
msgstr ""

5
addons/account_asset/account_asset.py
View File

@ -331,6 +331,9 @@ class account_asset_asset(osv.osv):
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)
if context is None:
context = {}
context.update({'depreciation_date':period.date_stop})
return depreciation_obj.create_move(cr, uid, depreciation_ids, context=context)
def create(self, cr, uid, vals, context=None):
@ -388,7 +391,7 @@ class account_asset_depreciation_line(osv.osv):
created_move_ids = []
asset_ids = []
for line in self.browse(cr, uid, ids, context=context):
depreciation_date = time.strftime('%Y-%m-%d')
depreciation_date = context.get('depreciation_date') or time.strftime('%Y-%m-%d')
period_ids = period_obj.find(cr, uid, depreciation_date, context=context)
company_currency = line.asset_id.company_id.currency_id.id
current_currency = line.asset_id.currency_id.id

741
addons/account_asset/i18n/mk.po Normal file
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@ -0,0 +1,741 @@
# Macedonian 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: 2012-12-21 17:04+0000\n"
"PO-Revision-Date: 2013-02-27 09:21+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Macedonian <mk@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: 2013-02-28 04:47+0000\n"
"X-Generator: Launchpad (build 16506)\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 "Краен датум"
#. 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 "Групирај по..."
#. 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 "Линеарно"
#. 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 "Компанија"
#. module: account_asset
#: view:asset.modify:0
msgid "Modify"
msgstr "Измени"
#. module: account_asset
#: selection:account.asset.asset,state:0
#: view:asset.asset.report:0
#: selection:asset.asset.report,state:0
msgid "Running"
msgstr "Работи"
#. module: account_asset
#: view:account.asset.asset:0
msgid "Set to Draft"
msgstr "Подеси на нацрт"
#. 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 "Анализа на средства"
#. module: account_asset
#: field:asset.modify,name:0
msgid "Reason"
msgstr "Причина"
#. 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 "Категории на средства"
#. 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 "Записи"
#. 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
#: 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
#: 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
#: 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 ""

363
addons/account_bank_statement_extensions/i18n/mk.po Normal file
View File

@ -0,0 +1,363 @@
# Macedonian 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: 2012-12-21 17:05+0000\n"
"PO-Revision-Date: 2013-03-01 12:15+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Macedonian <mk@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: 2013-03-02 04:57+0000\n"
"X-Generator: Launchpad (build 16514)\n"
#. module: account_bank_statement_extensions
#: help:account.bank.statement.line.global,name:0
msgid "Originator to Beneficiary Information"
msgstr ""
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
#: selection:account.bank.statement.line,state:0
msgid "Confirmed"
msgstr "Потврдено"
#. module: account_bank_statement_extensions
#: view:account.bank.statement:0
#: view:account.bank.statement.line:0
msgid "Glob. Id"
msgstr "Glob.Id"
#. module: account_bank_statement_extensions
#: selection:account.bank.statement.line.global,type:0
msgid "CODA"
msgstr "CODA"
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line.global,parent_id:0
msgid "Parent Code"
msgstr "Код Родител"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Debit"
msgstr "Задолжување"
#. module: account_bank_statement_extensions
#: view:cancel.statement.line:0
#: model:ir.actions.act_window,name:account_bank_statement_extensions.action_cancel_statement_line
#: model:ir.model,name:account_bank_statement_extensions.model_cancel_statement_line
msgid "Cancel selected statement lines"
msgstr "Откажи селектирани ставки на извод"
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line,val_date:0
msgid "Value Date"
msgstr "Датум на валута"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Group By..."
msgstr "Групирај по..."
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
#: selection:account.bank.statement.line,state:0
msgid "Draft"
msgstr "Нацрт"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Statement"
msgstr "Извод"
#. module: account_bank_statement_extensions
#: view:confirm.statement.line:0
#: model:ir.actions.act_window,name:account_bank_statement_extensions.action_confirm_statement_line
#: model:ir.model,name:account_bank_statement_extensions.model_confirm_statement_line
msgid "Confirm selected statement lines"
msgstr "Потврди ги селектираните ставки на изводот"
#. module: account_bank_statement_extensions
#: report:bank.statement.balance.report:0
#: model:ir.actions.report.xml,name:account_bank_statement_extensions.bank_statement_balance_report
msgid "Bank Statement Balances Report"
msgstr ""
#. module: account_bank_statement_extensions
#: view:cancel.statement.line:0
msgid "Cancel Lines"
msgstr "Откажи ставки"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line.global:0
#: model:ir.model,name:account_bank_statement_extensions.model_account_bank_statement_line_global
msgid "Batch Payment Info"
msgstr ""
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line,state:0
msgid "Status"
msgstr "Статус"
#. module: account_bank_statement_extensions
#: code:addons/account_bank_statement_extensions/account_bank_statement.py:129
#, python-format
msgid ""
"Delete operation not allowed. Please go to the associated bank "
"statement in order to delete and/or modify bank statement line."
msgstr ""
"Не е дозволена операција Бриши. Одете до поврзаниот банкарски извод со цел "
"да ја избришење и/или измените ставката од банкарскиот извод."
#. module: account_bank_statement_extensions
#: view:confirm.statement.line:0
msgid "or"
msgstr "или"
#. module: account_bank_statement_extensions
#: view:confirm.statement.line:0
msgid "Confirm Lines"
msgstr "Потврди ставки"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line.global:0
msgid "Transactions"
msgstr "Трансакции"
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line.global,type:0
msgid "Type"
msgstr "Вид"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
#: report:bank.statement.balance.report:0
msgid "Journal"
msgstr "Дневник"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Confirmed Statement Lines."
msgstr "Потврдени ставки на изводот"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Credit Transactions."
msgstr "Трансакции на побарување"
#. module: account_bank_statement_extensions
#: model:ir.actions.act_window,help:account_bank_statement_extensions.action_cancel_statement_line
msgid "cancel selected statement lines."
msgstr "откажи ги селектираните ставки на изводот"
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line,counterparty_number:0
msgid "Counterparty Number"
msgstr ""
#. module: account_bank_statement_extensions
#: report:bank.statement.balance.report:0
msgid "Closing Balance"
msgstr "Завршен биланс"
#. module: account_bank_statement_extensions
#: report:bank.statement.balance.report:0
msgid "Date"
msgstr "Датум"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
#: field:account.bank.statement.line,globalisation_amount:0
msgid "Glob. Amount"
msgstr ""
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Debit Transactions."
msgstr "Трансакции на задолжување"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Extended Filters..."
msgstr "Проширени филтри..."
#. module: account_bank_statement_extensions
#: view:confirm.statement.line:0
msgid "Confirmed lines cannot be changed anymore."
msgstr "Потврдените стави не може повеќе да бидат менувани"
#. module: account_bank_statement_extensions
#: view:cancel.statement.line:0
msgid "Are you sure you want to cancel the selected Bank Statement lines ?"
msgstr ""
"Дали сте сигурни дека сакате да ги откажете селектираните ставки на "
"Банкарскиот извод?"
#. module: account_bank_statement_extensions
#: report:bank.statement.balance.report:0
msgid "Name"
msgstr "Име"
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line.global,name:0
msgid "OBI"
msgstr "OBI"
#. module: account_bank_statement_extensions
#: selection:account.bank.statement.line.global,type:0
msgid "ISO 20022"
msgstr "ISO 20022"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Notes"
msgstr "Белешки"
#. module: account_bank_statement_extensions
#: selection:account.bank.statement.line.global,type:0
msgid "Manual"
msgstr "Рачно"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Bank Transaction"
msgstr "Банкарска трансакција"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Credit"
msgstr "Побарување"
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line.global,amount:0
msgid "Amount"
msgstr "Износ"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Fin.Account"
msgstr "Конто финансии"
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line,counterparty_currency:0
msgid "Counterparty Currency"
msgstr ""
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line,counterparty_bic:0
msgid "Counterparty BIC"
msgstr ""
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line.global,child_ids:0
msgid "Child Codes"
msgstr "Кодови дете"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Search Bank Transactions"
msgstr "Барај банкарски трансакции"
#. module: account_bank_statement_extensions
#: view:confirm.statement.line:0
msgid "Are you sure you want to confirm the selected Bank Statement lines ?"
msgstr ""
"Дали сте сигурни дека сакате да ги потврдите селектираните ставки на "
"Банкарскиот извод?"
#. module: account_bank_statement_extensions
#: help:account.bank.statement.line,globalisation_id:0
msgid ""
"Code to identify transactions belonging to the same globalisation level "
"within a batch payment"
msgstr ""
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Draft Statement Lines."
msgstr "Ставки на нацрт извод."
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Glob. Am."
msgstr ""
#. module: account_bank_statement_extensions
#: model:ir.model,name:account_bank_statement_extensions.model_account_bank_statement_line
msgid "Bank Statement Line"
msgstr "Ставка од Банкарски извод"
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line.global,code:0
msgid "Code"
msgstr "Код"
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line,counterparty_name:0
msgid "Counterparty Name"
msgstr ""
#. module: account_bank_statement_extensions
#: model:ir.model,name:account_bank_statement_extensions.model_res_partner_bank
msgid "Bank Accounts"
msgstr "Банкарски сметки"
#. module: account_bank_statement_extensions
#: model:ir.model,name:account_bank_statement_extensions.model_account_bank_statement
msgid "Bank Statement"
msgstr "Банкарски извод"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Statement Line"
msgstr "Ставка на извод"
#. module: account_bank_statement_extensions
#: sql_constraint:account.bank.statement.line.global:0
msgid "The code must be unique !"
msgstr "Кодот мора да биде уникатен !"
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line.global,bank_statement_line_ids:0
#: model:ir.actions.act_window,name:account_bank_statement_extensions.action_bank_statement_line
#: model:ir.ui.menu,name:account_bank_statement_extensions.bank_statement_line
msgid "Bank Statement Lines"
msgstr "Ставки на банкарски извод"
#. module: account_bank_statement_extensions
#: code:addons/account_bank_statement_extensions/account_bank_statement.py:129
#, python-format
msgid "Warning!"
msgstr "Предупредување!"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line.global:0
msgid "Child Batch Payments"
msgstr ""
#. module: account_bank_statement_extensions
#: view:confirm.statement.line:0
msgid "Cancel"
msgstr "Откажи"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Statement Lines"
msgstr "Ставки на извод"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Total Amount"
msgstr "Вкупна сума"
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line,globalisation_id:0
msgid "Globalisation ID"
msgstr ""

422
addons/account_budget/i18n/mk.po Normal file
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@ -0,0 +1,422 @@
# Macedonian 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: 2012-12-21 17:05+0000\n"
"PO-Revision-Date: 2013-02-28 14:55+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Macedonian <mk@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: 2013-03-01 04:43+0000\n"
"X-Generator: Launchpad (build 16514)\n"
#. module: account_budget
#: view:account.budget.analytic:0
#: view:account.budget.crossvered.report:0
#: view:account.budget.crossvered.summary.report:0
#: view:account.budget.report:0
msgid "Select Dates Period"
msgstr ""
#. module: account_budget
#: field:crossovered.budget,creating_user_id:0
msgid "Responsible User"
msgstr "Одговорен корисник"
#. module: account_budget
#: selection:crossovered.budget,state:0
msgid "Confirmed"
msgstr "Потврдено"
#. module: account_budget
#: model:ir.actions.act_window,name:account_budget.open_budget_post_form
#: model:ir.ui.menu,name:account_budget.menu_budget_post_form
msgid "Budgetary Positions"
msgstr "Буџетски позиции"
#. module: account_budget
#: report:account.budget:0
msgid "Printed at:"
msgstr "Печатено на:"
#. module: account_budget
#: view:crossovered.budget:0
msgid "Confirm"
msgstr "Потврди"
#. module: account_budget
#: field:crossovered.budget,validating_user_id:0
msgid "Validate User"
msgstr "Валидирај корисник"
#. module: account_budget
#: model:ir.actions.act_window,name:account_budget.action_account_budget_crossvered_summary_report
msgid "Print Summary"
msgstr "Резиме од печатењето"
#. module: account_budget
#: field:crossovered.budget.lines,paid_date:0
msgid "Paid Date"
msgstr ""
#. module: account_budget
#: field:account.budget.analytic,date_to:0
#: field:account.budget.crossvered.report,date_to:0
#: field:account.budget.crossvered.summary.report,date_to:0
#: field:account.budget.report,date_to:0
msgid "End of period"
msgstr "Крај на период"
#. module: account_budget
#: view:crossovered.budget:0
#: selection:crossovered.budget,state:0
msgid "Draft"
msgstr "Нацрт"
#. module: account_budget
#: report:account.budget:0
msgid "at"
msgstr ""
#. module: account_budget
#: view:account.budget.report:0
#: model:ir.actions.act_window,name:account_budget.action_account_budget_analytic
#: model:ir.actions.act_window,name:account_budget.action_account_budget_crossvered_report
msgid "Print Budgets"
msgstr ""
#. module: account_budget
#: report:account.budget:0
msgid "Currency:"
msgstr "Валута:"
#. module: account_budget
#: model:ir.model,name:account_budget.model_account_budget_crossvered_report
msgid "Account Budget crossvered report"
msgstr ""
#. module: account_budget
#: selection:crossovered.budget,state:0
msgid "Validated"
msgstr "Валидирано"
#. module: account_budget
#: field:crossovered.budget.lines,percentage:0
msgid "Percentage"
msgstr "Процент"
#. module: account_budget
#: field:crossovered.budget,state:0
msgid "Status"
msgstr "Статус"
#. module: account_budget
#: code:addons/account_budget/account_budget.py:119
#, python-format
msgid "The Budget '%s' has no accounts!"
msgstr ""
#. module: account_budget
#: report:account.budget:0
#: report:crossovered.budget.report:0
msgid "Description"
msgstr "Опис"
#. module: account_budget
#: report:crossovered.budget.report:0
msgid "Currency"
msgstr "Валута"
#. module: account_budget
#: report:crossovered.budget.report:0
msgid "Total :"
msgstr "Вкупно :"
#. module: account_budget
#: field:account.budget.post,company_id:0
#: field:crossovered.budget,company_id:0
#: field:crossovered.budget.lines,company_id:0
msgid "Company"
msgstr "Компанија"
#. module: account_budget
#: report:crossovered.budget.report:0
msgid "to"
msgstr "до"
#. module: account_budget
#: view:crossovered.budget:0
msgid "Reset to Draft"
msgstr "Ресетирај до нацрт"
#. module: account_budget
#: view:account.budget.post:0
#: view:crossovered.budget:0
#: field:crossovered.budget.lines,planned_amount:0
msgid "Planned Amount"
msgstr "Планиран износ"
#. module: account_budget
#: report:account.budget:0
#: report:crossovered.budget.report:0
msgid "Perc(%)"
msgstr "Проц(%)"
#. module: account_budget
#: view:crossovered.budget:0
#: selection:crossovered.budget,state:0
msgid "Done"
msgstr "Завршено"
#. module: account_budget
#: report:account.budget:0
#: report:crossovered.budget.report:0
msgid "Practical Amt"
msgstr ""
#. module: account_budget
#: view:account.analytic.account:0
#: view:account.budget.post:0
#: view:crossovered.budget:0
#: field:crossovered.budget.lines,practical_amount:0
msgid "Practical Amount"
msgstr ""
#. module: account_budget
#: field:crossovered.budget,date_to:0
#: field:crossovered.budget.lines,date_to:0
msgid "End Date"
msgstr "Краен датум"
#. module: account_budget
#: model:ir.model,name:account_budget.model_account_budget_analytic
#: model:ir.model,name:account_budget.model_account_budget_report
msgid "Account Budget report for analytic account"
msgstr ""
#. module: account_budget
#: view:account.analytic.account:0
msgid "Theoritical Amount"
msgstr "Теоретски износ"
#. module: account_budget
#: field:account.budget.post,name:0
#: field:crossovered.budget,name:0
msgid "Name"
msgstr "Име"
#. module: account_budget
#: model:ir.model,name:account_budget.model_crossovered_budget_lines
msgid "Budget Line"
msgstr "Ставка од буџет"
#. module: account_budget
#: report:account.budget:0
#: view:crossovered.budget:0
#: field:crossovered.budget.lines,crossovered_budget_id:0
#: report:crossovered.budget.report:0
#: model:ir.actions.report.xml,name:account_budget.account_budget
#: model:ir.model,name:account_budget.model_crossovered_budget
msgid "Budget"
msgstr "Буџет"
#. module: account_budget
#: view:crossovered.budget:0
msgid "To Approve Budgets"
msgstr ""
#. module: account_budget
#: view:crossovered.budget:0
msgid "Duration"
msgstr "Времетраење"
#. module: account_budget
#: field:account.budget.post,code:0
#: field:crossovered.budget,code:0
msgid "Code"
msgstr "Код"
#. module: account_budget
#: view:account.budget.analytic:0
#: view:account.budget.crossvered.report:0
msgid "This wizard is used to print budget"
msgstr "Овој волшебник се користи печатење на буџет"
#. module: account_budget
#: model:ir.actions.act_window,name:account_budget.act_crossovered_budget_view
#: model:ir.actions.act_window,name:account_budget.action_account_budget_report
#: model:ir.actions.report.xml,name:account_budget.report_crossovered_budget
#: model:ir.ui.menu,name:account_budget.menu_act_crossovered_budget_view
#: model:ir.ui.menu,name:account_budget.menu_action_account_budget_post_tree
#: model:ir.ui.menu,name:account_budget.next_id_31
#: model:ir.ui.menu,name:account_budget.next_id_pos
msgid "Budgets"
msgstr "Буџети"
#. module: account_budget
#: view:account.budget.crossvered.summary.report:0
msgid "This wizard is used to print summary of budgets"
msgstr "Овој волшебник се користи за печатење на резиме на буџети"
#. module: account_budget
#: selection:crossovered.budget,state:0
msgid "Cancelled"
msgstr "Откажано"
#. module: account_budget
#: view:crossovered.budget:0
msgid "Approve"
msgstr "Одобри"
#. module: account_budget
#: view:crossovered.budget:0
msgid "To Approve"
msgstr "За Одобрување"
#. module: account_budget
#: view:account.budget.post:0
#: field:crossovered.budget.lines,general_budget_id:0
#: model:ir.model,name:account_budget.model_account_budget_post
msgid "Budgetary Position"
msgstr "Буџетска позиција"
#. module: account_budget
#: field:account.budget.analytic,date_from:0
#: field:account.budget.crossvered.report,date_from:0
#: field:account.budget.crossvered.summary.report,date_from:0
#: field:account.budget.report,date_from:0
msgid "Start of period"
msgstr "Почеток на период"
#. module: account_budget
#: model:ir.model,name:account_budget.model_account_budget_crossvered_summary_report
msgid "Account Budget crossvered summary report"
msgstr ""
#. module: account_budget
#: report:account.budget:0
#: report:crossovered.budget.report:0
msgid "Theoretical Amt"
msgstr "Теоретски изн."
#. module: account_budget
#: code:addons/account_budget/account_budget.py:119
#, python-format
msgid "Error!"
msgstr "Грешка!"
#. module: account_budget
#: view:account.budget.analytic:0
#: view:account.budget.crossvered.report:0
#: view:account.budget.crossvered.summary.report:0
#: view:account.budget.report:0
msgid "Print"
msgstr "Печати"
#. module: account_budget
#: view:account.budget.post:0
#: view:crossovered.budget:0
#: field:crossovered.budget.lines,theoritical_amount:0
msgid "Theoretical Amount"
msgstr "Теоретски износ"
#. module: account_budget
#: view:account.budget.analytic:0
#: view:account.budget.crossvered.report:0
#: view:account.budget.crossvered.summary.report:0
#: view:account.budget.report:0
msgid "or"
msgstr "или"
#. module: account_budget
#: field:crossovered.budget.lines,analytic_account_id:0
#: model:ir.model,name:account_budget.model_account_analytic_account
msgid "Analytic Account"
msgstr "Аналитичко конто"
#. module: account_budget
#: report:account.budget:0
msgid "Budget :"
msgstr "Буџет:"
#. module: account_budget
#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
msgid ""
"<p>\n"
" A budget is a forecast of your company's income and/or "
"expenses\n"
" expected for a period in the future. A budget is defined on "
"some\n"
" financial accounts and/or analytic accounts (that may "
"represent\n"
" projects, departments, categories of products, etc.)\n"
" </p><p>\n"
" By keeping track of where your money goes, you may be less\n"
" likely to overspend, and more likely to meet your financial\n"
" goals. Forecast a budget by detailing the expected revenue "
"per\n"
" analytic account and monitor its evolution based on the "
"actuals\n"
" realised during that period.\n"
" </p>\n"
" "
msgstr ""
#. module: account_budget
#: report:account.budget:0
#: report:crossovered.budget.report:0
msgid "Planned Amt"
msgstr "Планиран изн"
#. module: account_budget
#: view:account.budget.post:0
#: field:account.budget.post,account_ids:0
msgid "Accounts"
msgstr "Конта"
#. module: account_budget
#: view:account.analytic.account:0
#: field:account.analytic.account,crossovered_budget_line:0
#: view:account.budget.post:0
#: field:account.budget.post,crossovered_budget_line:0
#: view:crossovered.budget:0
#: field:crossovered.budget,crossovered_budget_line:0
#: view:crossovered.budget.lines:0
#: model:ir.actions.act_window,name:account_budget.act_account_analytic_account_cb_lines
#: model:ir.actions.act_window,name:account_budget.act_crossovered_budget_lines_view
#: model:ir.ui.menu,name:account_budget.menu_act_crossovered_budget_lines_view
msgid "Budget Lines"
msgstr "Стафки од буџет"
#. module: account_budget
#: view:account.budget.analytic:0
#: view:account.budget.crossvered.report:0
#: view:account.budget.crossvered.summary.report:0
#: view:account.budget.report:0
#: view:crossovered.budget:0
msgid "Cancel"
msgstr "Откажи"
#. module: account_budget
#: field:crossovered.budget,date_from:0
#: field:crossovered.budget.lines,date_from:0
msgid "Start Date"
msgstr "Почетен датум"
#. module: account_budget
#: report:account.budget:0
#: report:crossovered.budget.report:0
msgid "Analysis from"
msgstr "Анализа од"
#. module: account_budget
#: view:crossovered.budget:0
msgid "Draft Budgets"
msgstr "Нацрт буџети"

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addons/account_check_writing/i18n/cs.po Normal file
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# Czech 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: 2012-12-21 17:05+0000\n"
"PO-Revision-Date: 2013-02-20 13:50+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Czech <cs@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: 2013-02-21 05:14+0000\n"
"X-Generator: Launchpad (build 16491)\n"
#. module: account_check_writing
#: selection:res.company,check_layout:0
msgid "Check on Top"
msgstr ""
#. module: account_check_writing
#: report:account.print.check.top:0
msgid "Open Balance"
msgstr ""
#. module: account_check_writing
#: view:account.check.write:0
#: view:account.voucher:0
msgid "Print Check"
msgstr ""
#. module: account_check_writing
#: selection:res.company,check_layout:0
msgid "Check in middle"
msgstr ""
#. module: account_check_writing
#: help:res.company,check_layout:0
msgid ""
"Check on top is compatible with Quicken, QuickBooks and Microsoft Money. "
"Check in middle is compatible with Peachtree, ACCPAC and DacEasy. Check on "
"bottom is compatible with Peachtree, ACCPAC and DacEasy only"
msgstr ""
#. module: account_check_writing
#: selection:res.company,check_layout:0
msgid "Check on bottom"
msgstr ""
#. module: account_check_writing
#: model:ir.actions.act_window,name:account_check_writing.action_account_check_write
msgid "Print Check in Batch"
msgstr ""
#. module: account_check_writing
#: code:addons/account_check_writing/wizard/account_check_batch_printing.py:59
#, python-format
msgid "One of the printed check already got a number."
msgstr ""
#. module: account_check_writing
#: help:account.journal,allow_check_writing:0
msgid "Check this if the journal is to be used for writing checks."
msgstr ""
#. module: account_check_writing
#: field:account.journal,allow_check_writing:0
msgid "Allow Check writing"
msgstr ""
#. module: account_check_writing
#: report:account.print.check.bottom:0
#: report:account.print.check.middle:0
#: report:account.print.check.top:0
msgid "Description"
msgstr "Popis"
#. module: account_check_writing
#: model:ir.model,name:account_check_writing.model_account_journal
msgid "Journal"
msgstr ""
#. module: account_check_writing
#: model:ir.actions.act_window,name:account_check_writing.action_write_check
#: model:ir.ui.menu,name:account_check_writing.menu_action_write_check
msgid "Write Checks"
msgstr ""
#. module: account_check_writing
#: report:account.print.check.bottom:0
#: report:account.print.check.middle:0
#: report:account.print.check.top:0
msgid "Discount"
msgstr ""
#. module: account_check_writing
#: report:account.print.check.bottom:0
#: report:account.print.check.middle:0
#: report:account.print.check.top:0
msgid "Original Amount"
msgstr ""
#. module: account_check_writing
#: field:res.company,check_layout:0
msgid "Check Layout"
msgstr ""
#. module: account_check_writing
#: field:account.voucher,allow_check:0
msgid "Allow Check Writing"
msgstr ""
#. module: account_check_writing
#: report:account.print.check.bottom:0
#: report:account.print.check.middle:0
#: report:account.print.check.top:0
msgid "Payment"
msgstr ""
#. module: account_check_writing
#: field:account.journal,use_preprint_check:0
msgid "Use Preprinted Check"
msgstr ""
#. module: account_check_writing
#: model:ir.actions.report.xml,name:account_check_writing.account_print_check_bottom
msgid "Print Check (Bottom)"
msgstr ""
#. module: account_check_writing
#: model:ir.actions.act_window,help:account_check_writing.action_write_check
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to create a new check. \n"
" </p><p>\n"
" The check payment form allows you to track the payment you "
"do\n"
" to your suppliers using checks. When you select a supplier, "
"the\n"
" payment method and an amount for the payment, OpenERP will\n"
" propose to reconcile your payment with the open supplier\n"
" invoices or bills.\n"
" </p>\n"
" "
msgstr ""
#. module: account_check_writing
#: report:account.print.check.bottom:0
#: report:account.print.check.middle:0
#: report:account.print.check.top:0
msgid "Due Date"
msgstr ""
#. module: account_check_writing
#: model:ir.actions.report.xml,name:account_check_writing.account_print_check_middle
msgid "Print Check (Middle)"
msgstr ""
#. module: account_check_writing
#: model:ir.model,name:account_check_writing.model_res_company
msgid "Companies"
msgstr ""
#. module: account_check_writing
#: code:addons/account_check_writing/wizard/account_check_batch_printing.py:59
#, python-format
msgid "Error!"
msgstr ""
#. module: account_check_writing
#: help:account.check.write,check_number:0
msgid "The number of the next check number to be printed."
msgstr ""
#. module: account_check_writing
#: report:account.print.check.bottom:0
#: report:account.print.check.middle:0
msgid "Balance Due"
msgstr ""
#. module: account_check_writing
#: model:ir.actions.report.xml,name:account_check_writing.account_print_check_top
msgid "Print Check (Top)"
msgstr ""
#. module: account_check_writing
#: report:account.print.check.bottom:0
#: report:account.print.check.middle:0
#: report:account.print.check.top:0
msgid "Check Amount"
msgstr ""
#. module: account_check_writing
#: model:ir.model,name:account_check_writing.model_account_voucher
msgid "Accounting Voucher"
msgstr ""
#. module: account_check_writing
#: view:account.check.write:0
msgid "or"
msgstr ""
#. module: account_check_writing
#: field:account.voucher,amount_in_word:0
msgid "Amount in Word"
msgstr ""
#. module: account_check_writing
#: model:ir.model,name:account_check_writing.model_account_check_write
msgid "Prin Check in Batch"
msgstr ""
#. module: account_check_writing
#: view:account.check.write:0
msgid "Cancel"
msgstr ""
#. module: account_check_writing
#: field:account.check.write,check_number:0
msgid "Next Check Number"
msgstr ""
#. module: account_check_writing
#: view:account.check.write:0
msgid "Check"
msgstr ""

230
addons/account_check_writing/i18n/mk.po Normal file
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@ -0,0 +1,230 @@
# Macedonian 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: 2012-12-21 17:05+0000\n"
"PO-Revision-Date: 2013-02-28 14:38+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Macedonian <mk@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: 2013-03-01 04:43+0000\n"
"X-Generator: Launchpad (build 16514)\n"
#. module: account_check_writing
#: selection:res.company,check_layout:0
msgid "Check on Top"
msgstr ""
#. module: account_check_writing
#: report:account.print.check.top:0
msgid "Open Balance"
msgstr "Отворен биланс"
#. module: account_check_writing
#: view:account.check.write:0
#: view:account.voucher:0
msgid "Print Check"
msgstr "Испечати Чек"
#. module: account_check_writing
#: selection:res.company,check_layout:0
msgid "Check in middle"
msgstr ""
#. module: account_check_writing
#: help:res.company,check_layout:0
msgid ""
"Check on top is compatible with Quicken, QuickBooks and Microsoft Money. "
"Check in middle is compatible with Peachtree, ACCPAC and DacEasy. Check on "
"bottom is compatible with Peachtree, ACCPAC and DacEasy only"
msgstr ""
#. module: account_check_writing
#: selection:res.company,check_layout:0
msgid "Check on bottom"
msgstr ""
#. module: account_check_writing
#: model:ir.actions.act_window,name:account_check_writing.action_account_check_write
msgid "Print Check in Batch"
msgstr ""
#. module: account_check_writing
#: code:addons/account_check_writing/wizard/account_check_batch_printing.py:59
#, python-format
msgid "One of the printed check already got a number."
msgstr ""
#. module: account_check_writing
#: help:account.journal,allow_check_writing:0
msgid "Check this if the journal is to be used for writing checks."
msgstr ""
#. module: account_check_writing
#: field:account.journal,allow_check_writing:0
msgid "Allow Check writing"
msgstr ""
#. module: account_check_writing
#: report:account.print.check.bottom:0
#: report:account.print.check.middle:0
#: report:account.print.check.top:0
msgid "Description"
msgstr ""
#. module: account_check_writing
#: model:ir.model,name:account_check_writing.model_account_journal
msgid "Journal"
msgstr ""
#. module: account_check_writing
#: model:ir.actions.act_window,name:account_check_writing.action_write_check
#: model:ir.ui.menu,name:account_check_writing.menu_action_write_check
msgid "Write Checks"
msgstr ""
#. module: account_check_writing
#: report:account.print.check.bottom:0
#: report:account.print.check.middle:0
#: report:account.print.check.top:0
msgid "Discount"
msgstr ""
#. module: account_check_writing
#: report:account.print.check.bottom:0
#: report:account.print.check.middle:0
#: report:account.print.check.top:0
msgid "Original Amount"
msgstr ""
#. module: account_check_writing
#: field:res.company,check_layout:0
msgid "Check Layout"
msgstr ""
#. module: account_check_writing
#: field:account.voucher,allow_check:0
msgid "Allow Check Writing"
msgstr ""
#. module: account_check_writing
#: report:account.print.check.bottom:0
#: report:account.print.check.middle:0
#: report:account.print.check.top:0
msgid "Payment"
msgstr ""
#. module: account_check_writing
#: field:account.journal,use_preprint_check:0
msgid "Use Preprinted Check"
msgstr ""
#. module: account_check_writing
#: model:ir.actions.report.xml,name:account_check_writing.account_print_check_bottom
msgid "Print Check (Bottom)"
msgstr ""
#. module: account_check_writing
#: model:ir.actions.act_window,help:account_check_writing.action_write_check
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to create a new check. \n"
" </p><p>\n"
" The check payment form allows you to track the payment you "
"do\n"
" to your suppliers using checks. When you select a supplier, "
"the\n"
" payment method and an amount for the payment, OpenERP will\n"
" propose to reconcile your payment with the open supplier\n"
" invoices or bills.\n"
" </p>\n"
" "
msgstr ""
#. module: account_check_writing
#: report:account.print.check.bottom:0
#: report:account.print.check.middle:0
#: report:account.print.check.top:0
msgid "Due Date"
msgstr ""
#. module: account_check_writing
#: model:ir.actions.report.xml,name:account_check_writing.account_print_check_middle
msgid "Print Check (Middle)"
msgstr ""
#. module: account_check_writing
#: model:ir.model,name:account_check_writing.model_res_company
msgid "Companies"
msgstr ""
#. module: account_check_writing
#: code:addons/account_check_writing/wizard/account_check_batch_printing.py:59
#, python-format
msgid "Error!"
msgstr ""
#. module: account_check_writing
#: help:account.check.write,check_number:0
msgid "The number of the next check number to be printed."
msgstr ""
#. module: account_check_writing
#: report:account.print.check.bottom:0
#: report:account.print.check.middle:0
msgid "Balance Due"
msgstr ""
#. module: account_check_writing
#: model:ir.actions.report.xml,name:account_check_writing.account_print_check_top
msgid "Print Check (Top)"
msgstr ""
#. module: account_check_writing
#: report:account.print.check.bottom:0
#: report:account.print.check.middle:0
#: report:account.print.check.top:0
msgid "Check Amount"
msgstr ""
#. module: account_check_writing
#: model:ir.model,name:account_check_writing.model_account_voucher
msgid "Accounting Voucher"
msgstr ""
#. module: account_check_writing
#: view:account.check.write:0
msgid "or"
msgstr ""
#. module: account_check_writing
#: field:account.voucher,amount_in_word:0
msgid "Amount in Word"
msgstr ""
#. module: account_check_writing
#: model:ir.model,name:account_check_writing.model_account_check_write
msgid "Prin Check in Batch"
msgstr ""
#. module: account_check_writing
#: view:account.check.write:0
msgid "Cancel"
msgstr ""
#. module: account_check_writing
#: field:account.check.write,check_number:0
msgid "Next Check Number"
msgstr ""
#. module: account_check_writing
#: view:account.check.write:0
msgid "Check"
msgstr ""

48
addons/account_followup/account_followup.py
View File

@ -238,7 +238,12 @@ class res_partner(osv.osv):
from report import account_followup_print
assert len(ids) == 1
if context is None:
context = {}
partner = self.browse(cr, uid, ids[0], context=context)
#copy the context to not change global context. Overwrite it because _() looks for the lang in local variable 'context'.
#Set the language to use = the partner language
context = dict(context, lang=partner.lang)
followup_table = ''
if partner.unreconciled_aml_ids:
company = self.pool.get('res.users').browse(cr, uid, uid, context=context).company_id
@ -251,13 +256,14 @@ class res_partner(osv.osv):
followup_table += '''
<table border="2" width=100%%>
<tr>
<td>Invoice date</td>
<td>Reference</td>
<td>Due date</td>
<td>Amount (%s)</td>
<td>Lit.</td>
<td>''' + _("Invoice Date") + '''</td>
<td>''' + _("Description") + '''</td>
<td>''' + _("Reference") + '''</td>
<td>''' + _("Due Date") + '''</td>
<td>''' + _("Amount") + " (%s)" % (currency.symbol) + '''</td>
<td>''' + _("Lit.") + '''</td>
</tr>
''' % (currency.symbol)
'''
total = 0
for aml in currency_dict['line']:
block = aml['blocked'] and 'X' or ' '
@ -268,13 +274,28 @@ class res_partner(osv.osv):
if date <= current_date and aml['balance'] > 0:
strbegin = "<TD><B>"
strend = "</B></TD>"
followup_table +="<TR>" + strbegin + str(aml['date']) + strend + strbegin + aml['ref'] + strend + strbegin + str(date) + strend + strbegin + str(aml['balance']) + strend + strbegin + block + strend + "</TR>"
followup_table +="<TR>" + strbegin + str(aml['date']) + strend + strbegin + aml['name'] + strend + strbegin + aml['ref'] + strend + strbegin + str(date) + strend + strbegin + str(aml['balance']) + strend + strbegin + block + strend + "</TR>"
total = rml_parse.formatLang(total, dp='Account', currency_obj=currency)
followup_table += '''<tr> </tr>
</table>
<center>Amount due: %s </center>''' % (total)
<center>''' + _("Amount due") + ''' : %s </center>''' % (total)
return followup_table
def write(self, cr, uid, ids, vals, context=None):
if vals.get("payment_responsible_id", False):
for part in self.browse(cr, uid, ids, context=context):
if part.payment_responsible_id <> vals["payment_responsible_id"]:
#Find partner_id of user put as responsible
responsible_partner_id = self.pool.get("res.users").browse(cr, uid, vals['payment_responsible_id'], context=context).partner_id.id
self.pool.get("mail.thread").message_post(cr, uid, 0,
body = _("You became responsible to do the next action for the payment follow-up of") + " <b><a href='#id=" + str(part.id) + "&view_type=form&model=res.partner'> " + part.name + " </a></b>",
type = 'comment',
subtype = "mail.mt_comment", context = context,
model = 'res.partner', res_id = part.id,
notified_partner_ids = [(6, 0, [responsible_partner_id])],
partner_ids = [(6, 0, [responsible_partner_id])])
return super(res_partner, self).write(cr, uid, ids, vals, context=context)
def action_done(self, cr, uid, ids, context=None):
return self.write(cr, uid, ids, {'payment_next_action_date': False, 'payment_next_action':'', 'payment_responsible_id': False}, context=context)
@ -408,13 +429,16 @@ class res_partner(osv.osv):
_inherit = "res.partner"
_columns = {
'payment_responsible_id':fields.many2one('res.users', ondelete='set null', string='Follow-up Responsible',
help="Optionally you can assign a user to this field, which will make him responsible for the action."),
'payment_note':fields.text('Customer Payment Promise', help="Payment Note"),
help="Optionally you can assign a user to this field, which will make him responsible for the action.",
track_visibility="onchange"),
'payment_note':fields.text('Customer Payment Promise', help="Payment Note", track_visibility="onchange"),
'payment_next_action':fields.text('Next Action',
help="This is the next action to be taken. It will automatically be set when the partner gets a follow-up level that requires a manual action. "),
help="This is the next action to be taken. It will automatically be set when the partner gets a follow-up level that requires a manual action. ",
track_visibility="onchange"),
'payment_next_action_date':fields.date('Next Action Date',
help="This is when the manual follow-up is needed. " \
"The date will be set to the current date when the partner gets a follow-up level that requires a manual action. Can be practical to set manually e.g. to see if he keeps his promises."),
"The date will be set to the current date when the partner gets a follow-up level that requires a manual action. "\
"Can be practical to set manually e.g. to see if he keeps his promises."),
'unreconciled_aml_ids':fields.one2many('account.move.line', 'partner_id', domain=['&', ('reconcile_id', '=', False), '&',
('account_id.active','=', True), '&', ('account_id.type', '=', 'receivable'), ('state', '!=', 'draft')]),
'latest_followup_date':fields.function(_get_latest, method=True, type='date', string="Latest Follow-up Date",

18
addons/account_followup/account_followup_customers.xml
View File

@ -35,10 +35,10 @@
<filter string="Follow-ups To Do" domain="[('payment_next_action_date', '&lt;=', time.strftime('%%Y-%%m-%%d')), ('payment_amount_overdue', '>', 0.0)]" name="todo"/>
<separator/>
<filter string="No Responsible" domain="[('payment_responsible_id', '=', False)]"/>
<filter string="My Follow-ups" domain="[('payment_responsible_id','=', uid)]"/>
<filter string="My Follow-ups" domain="[('payment_responsible_id','=', uid)]" name="my"/>
</group>
<group expand="1" string="Group By...">
<filter string="Responsible" context="{'group_by':'payment_responsible_id'}"/>
<filter string="Follow-up Responsible" context="{'group_by':'payment_responsible_id'}"/>
</group>
</search>
</field>
@ -132,6 +132,18 @@
<!-- Menus about followup of customers -->
<menuitem id="account_followup_s" action="action_customer_followup"
parent="menu_finance_followup" name="Do Manual Follow-Ups" sequence="3"/>
<record id="action_customer_my_followup" model="ir.actions.act_window">
<field name="name">My Follow-Ups</field>
<field name="view_id" ref="customer_followup_tree"/>
<field name="res_model">res.partner</field>
<field name="view_type">form</field>
<field name="view_mode">tree,form</field>
<field name="domain">[('payment_amount_due', '>', 0.0)]</field>
<field name="context">{'Followupfirst':True, 'search_default_todo': True, 'search_default_my': True} </field>
<field name="search_view_id" ref="customer_followup_search_view"/>
</record>
<menuitem id="base.menu_sales_followup" parent="base.menu_base_partner" name="Payment Follow-up" groups="account.group_account_invoice" sequence="2"/>
<menuitem id="menu_sale_followup" parent="base.menu_sales_followup" sequence="10"
action="action_customer_my_followup" groups="account.group_account_invoice"/>
</data>
</openerp>

1166
addons/account_followup/i18n/mk.po Normal file
View File

File diff suppressed because it is too large Load Diff

3
addons/account_followup/tests/test_account_followup.py
View File

@ -44,8 +44,7 @@ class TestAccountFollowup(TransactionCase):
'quantity': 5,
'price_unit':200
})]})
wf_service = netsvc.LocalService("workflow")
wf_service.trg_validate(uid, 'account.invoice', self.invoice_id, 'invoice_open', cr)
self.registry('account.invoice').signal_invoice_open(cr, uid, [self.invoice_id])
self.voucher = self.registry("account.voucher")

4
addons/account_followup/wizard/account_followup_print.py
View File

@ -127,7 +127,7 @@ class account_followup_print(osv.osv_memory):
'email_body': fields.text('Email Body'),
'summary': fields.text('Summary', readonly=True),
'test_print': fields.boolean('Test Print',
help='Check if you want to print follow-ups without changing follow-ups level.'),
help='Check if you want to print follow-ups without changing follow-up level.'),
}
def _get_followup(self, cr, uid, context=None):
@ -204,7 +204,7 @@ class account_followup_print(osv.osv_memory):
if not part.unreconciled_aml_ids:
partners_to_clear.append(part.id)
self.pool.get('res.partner').action_done(cr, uid, partners_to_clear, context=context)
return len(ids)
return len(partners_to_clear)
def do_process(self, cr, uid, ids, context=None):
if context is None:

8
addons/account_payment/account_payment.py
View File

@ -23,7 +23,6 @@ import logging
import time
from openerp.osv import fields, osv
from openerp import netsvc
_logger = logging.getLogger(__name__)
@ -120,9 +119,7 @@ class payment_order(osv.osv):
def set_to_draft(self, cr, uid, ids, *args):
self.write(cr, uid, ids, {'state': 'draft'})
wf_service = netsvc.LocalService("workflow")
for id in ids:
wf_service.trg_create(uid, 'payment.order', id, cr)
self.create_workflow(cr, uid, ids)
return True
def action_open(self, cr, uid, ids, *args):
@ -135,9 +132,8 @@ class payment_order(osv.osv):
return True
def set_done(self, cr, uid, ids, *args):
wf_service = netsvc.LocalService("workflow")
self.write(cr, uid, ids, {'date_done': time.strftime('%Y-%m-%d')})
wf_service.trg_validate(uid, 'payment.order', ids[0], 'done', cr)
self.signal_done(cr, uid, [ids[0]])
return True
def copy(self, cr, uid, id, default=None, context=None):

683
addons/account_payment/i18n/mk.po Normal file
View File

@ -0,0 +1,683 @@
# Macedonian 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: 2012-12-21 17:05+0000\n"
"PO-Revision-Date: 2013-02-28 14:39+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Macedonian <mk@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: 2013-03-01 04:43+0000\n"
"X-Generator: Launchpad (build 16514)\n"
#. module: account_payment
#: model:ir.actions.act_window,help:account_payment.action_payment_order_tree
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to create a payment order.\n"
" </p><p>\n"
" A payment order is a payment request from your company to "
"pay a\n"
" supplier invoice or a customer refund.\n"
" </p>\n"
" "
msgstr ""
#. module: account_payment
#: field:payment.line,currency:0
msgid "Partner Currency"
msgstr "Валута на партнерот"
#. module: account_payment
#: view:payment.order:0
msgid "Set to draft"
msgstr "Постави на нацрт"
#. 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 "Групирај по..."
#. module: account_payment
#: field:payment.order,line_ids:0
msgid "Payment lines"
msgstr "Ставки од уплата"
#. 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: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 "Компанија"
#. module: account_payment
#: model:res.groups,name:account_payment.group_account_payment
msgid "Accounting / Payments"
msgstr "Сметководство/Уплати"
#. module: account_payment
#: selection:payment.line,state:0
msgid "Free"
msgstr "Бесплатно"
#. module: account_payment
#: view:payment.order.create:0
#: field:payment.order.create,entries:0
msgid "Entries"
msgstr "Записи"
#. 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 "Крајна дата"
#. 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
#: code:addons/account_payment/account_invoice.py:43
#, python-format
msgid ""
"You cannot cancel an invoice which has already been imported in a payment "
"order. Remove it from the following payment order : %s."
msgstr ""
#. module: account_payment
#: code:addons/account_payment/account_invoice.py:43
#: code:addons/account_payment/account_move_line.py:110
#, python-format
msgid "Error!"
msgstr "Грешка!"
#. module: account_payment
#: report:payment.order:0
#: view:payment.order:0
msgid "Amount"
msgstr "Износ"
#. module: account_payment
#: view:payment.order:0
msgid "Total in Company Currency"
msgstr "Вкупно во валута на компанијата"
#. module: account_payment
#: selection:payment.order,state:0
msgid "Cancelled"
msgstr "Откажано"
#. 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 "Референца"
#. module: account_payment
#: sql_constraint:payment.line:0
msgid "The payment line name must be unique!"
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 "Дирекно"
#. 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 "Ставка од уплата"
#. module: account_payment
#: view:payment.line:0
msgid "Amount Total"
msgstr "Износ вкупно"
#. module: account_payment
#: help:payment.order,state:0
msgid ""
"When an order is placed the status is 'Draft'.\n"
" Once the bank is confirmed the status is set to 'Confirmed'.\n"
" Then the order is paid the status is 'Done'."
msgstr ""
#. module: account_payment
#: view:payment.order:0
#: selection:payment.order,state:0
msgid "Confirmed"
msgstr "Потврдено"
#. 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 "Структурирано"
#. module: account_payment
#: view:account.bank.statement:0
msgid "Import Payment Lines"
msgstr "Увези ставки од уплати"
#. module: account_payment
#: view:payment.line:0
#: view:payment.order:0
msgid "Transaction Information"
msgstr "Информации за трансакцијата"
#. 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
#: field:payment.order,mode:0
msgid "Payment Mode"
msgstr "Начин на плаќање"
#. module: account_payment
#: field:payment.line,ml_date_created:0
msgid "Effective Date"
msgstr "Ефективен датум"
#. 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
#: field:payment.order,date_created:0
msgid "Creation 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 "Фиксен датум"
#. module: account_payment
#: field:payment.line,info_partner:0
#: view:payment.order:0
msgid "Destination Account"
msgstr "Одредишно конто"
#. module: account_payment
#: view:payment.line:0
msgid "Desitination Account"
msgstr "Одредишно конто"
#. module: account_payment
#: view:payment.order:0
msgid "Search Payment Orders"
msgstr ""
#. module: account_payment
#: field:payment.line,create_date:0
msgid "Created"
msgstr "Креирано"
#. 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 "Изврши уплата"
#. module: account_payment
#: field:payment.line,state:0
msgid "Communication Type"
msgstr "Тип на комуникација"
#. module: account_payment
#: field:payment.line,partner_id:0
#: field:payment.mode,partner_id:0
#: report:payment.order:0
msgid "Partner"
msgstr "Партнер"
#. module: account_payment
#: field:payment.line,bank_statement_line_id:0
msgid "Bank statement line"
msgstr "Ставка од извод"
#. module: account_payment
#: selection:payment.order,date_prefered:0
msgid "Due date"
msgstr "Краен датум"
#. module: account_payment
#: field:account.invoice,amount_to_pay:0
msgid "Amount to be paid"
msgstr "Износ за плаќање"
#. module: account_payment
#: report:payment.order:0
msgid "Currency"
msgstr "Валута"
#. module: account_payment
#: view:account.payment.make.payment:0
msgid "Yes"
msgstr "Да"
#. module: account_payment
#: help:payment.line,info_owner:0
msgid "Address of the Main Partner"
msgstr "Адреса на главниот партнер"
#. 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
#: code:addons/account_payment/account_move_line.py:110
#, python-format
msgid "There is no partner defined on the entry line."
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 "Тип на плаќање"
#. 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 "Нацрт"
#. module: account_payment
#: view:payment.order:0
#: field:payment.order,state:0
msgid "Status"
msgstr "Статус"
#. module: account_payment
#: help:payment.line,communication2:0
msgid "The successor message of Communication."
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
#: help:payment.order,date_scheduled:0
msgid "Select a date if you have chosen Preferred Date to be fixed."
msgstr ""
#. module: account_payment
#: field:account.payment.populate.statement,lines:0
msgid "Payment Lines"
msgstr "Стафки од уплата"
#. module: account_payment
#: model:ir.model,name:account_payment.model_account_move_line
msgid "Journal Items"
msgstr "Ставки во картица"
#. 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 "Барај"
#. module: account_payment
#: field:payment.order,user_id:0
msgid "Responsible"
msgstr "Одговорен"
#. module: account_payment
#: field:payment.line,date:0
msgid "Payment Date"
msgstr "Датум на плаќање"
#. module: account_payment
#: report:payment.order:0
msgid "Total:"
msgstr "Вкупно:"
#. module: account_payment
#: field:payment.order,date_done:0
msgid "Execution Date"
msgstr ""
#. module: account_payment
#: view:account.payment.populate.statement:0
msgid "ADD"
msgstr ""
#. module: account_payment
#: model:ir.actions.act_window,name:account_payment.action_create_payment_order
msgid "Populate Payment"
msgstr ""
#. module: account_payment
#: field:account.move.line,amount_to_pay:0
msgid "Amount to pay"
msgstr "Износ за плаќање"
#. module: account_payment
#: field:payment.line,amount:0
msgid "Amount in Company Currency"
msgstr "Износ во валута на компанијата"
#. 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 "Реф на вактура"
#. module: account_payment
#: field:payment.line,name:0
msgid "Your Reference"
msgstr ""
#. module: account_payment
#: view:payment.order:0
msgid "Payment order"
msgstr "Налог за уплата"
#. module: account_payment
#: view:payment.line:0
#: view:payment.order:0
msgid "General Information"
msgstr "Општа информација"
#. module: account_payment
#: view:payment.order:0
#: selection:payment.order,state:0
msgid "Done"
msgstr "Завршено"
#. module: account_payment
#: model:ir.model,name:account_payment.model_account_invoice
msgid "Invoice"
msgstr "Фактура"
#. module: account_payment
#: field:payment.line,communication:0
msgid "Communication"
msgstr "Комуникација"
#. 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 "Откажи"
#. 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 "Информација"
#. module: account_payment
#: model:ir.actions.report.xml,name:account_payment.payment_order1
#: model:ir.model,name:account_payment.model_payment_order
#: view:payment.order:0
msgid "Payment Order"
msgstr "Налог за плаќање"
#. 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
#: field:payment.order,date_scheduled:0
msgid "Scheduled Date"
msgstr "Планиран датум"
#. module: account_payment
#: view:account.payment.make.payment:0
msgid "Are you sure you want to make payment?"
msgstr "Дали сте сигурни дека сакате да извршите уплата?"
#. module: account_payment
#: view:payment.mode:0
#: field:payment.mode,journal:0
msgid "Journal"
msgstr "Дневник"
#. module: account_payment
#: field:payment.mode,bank_id:0
msgid "Bank account"
msgstr "Банкарска сметка"
#. module: account_payment
#: view:payment.order:0
msgid "Confirm Payments"
msgstr "Потврди плаќања"
#. module: account_payment
#: field:payment.line,company_currency:0
#: report:payment.order:0
msgid "Company Currency"
msgstr "Валута на компанијата"
#. module: account_payment
#: model:ir.ui.menu,name:account_payment.menu_main_payment
#: view:payment.line:0
#: view:payment.order:0
msgid "Payment"
msgstr "Плаќање"
#. module: account_payment
#: report:payment.order:0
msgid "Payment Order / Payment"
msgstr "Налог за уплата/Уплата"
#. module: account_payment
#: field:payment.line,move_line_id:0
msgid "Entry line"
msgstr "Стафка"
#. 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 "Име"
#. module: account_payment
#: report:payment.order:0
msgid "Bank Account"
msgstr "Банкарска сметка"
#. 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 "payment.order.create"
#. module: account_payment
#: field:payment.line,order_id:0
msgid "Order"
msgstr "Налог"
#. module: account_payment
#: field:payment.order,total:0
msgid "Total"
msgstr "Вкупно"
#. 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 "Изврши уплата"
#. module: account_payment
#: field:payment.order,date_prefered:0
msgid "Preferred Date"
msgstr "Префериран датум"
#. module: account_payment
#: view:account.payment.make.payment:0
#: view:account.payment.populate.statement:0
#: view:payment.order.create:0
msgid "or"
msgstr "или"
#. module: account_payment
#: help:payment.mode,bank_id:0
msgid "Bank Account for the Payment Mode"
msgstr ""

150
addons/account_sequence/i18n/mk.po Normal file
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@ -0,0 +1,150 @@
# Macedonian 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: 2012-12-21 17:05+0000\n"
"PO-Revision-Date: 2013-02-28 14:52+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Macedonian <mk@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: 2013-03-01 04:43+0000\n"
"X-Generator: Launchpad (build 16514)\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 ""
#. module: account_sequence
#: help:account.move,internal_sequence_number:0
#: help:account.move.line,internal_sequence_number:0
msgid "Internal Sequence Number"
msgstr ""
#. module: account_sequence
#: help:account.sequence.installer,number_next:0
msgid "Next number of this sequence"
msgstr "Следен број од оваа секвенца"
#. module: account_sequence
#: field:account.sequence.installer,number_next:0
msgid "Next Number"
msgstr "Следен број"
#. module: account_sequence
#: field:account.sequence.installer,number_increment:0
msgid "Increment Number"
msgstr "Број за зголемување"
#. module: account_sequence
#: help:account.sequence.installer,number_increment:0
msgid "The next number of the sequence will be incremented by this number"
msgstr "Следниот број од секвенцата ќе биде зголемен за овој број"
#. module: account_sequence
#: view:account.sequence.installer:0
msgid "Configure Your Account Sequence Application"
msgstr ""
#. module: account_sequence
#: view:account.sequence.installer:0
msgid "Configure"
msgstr "Конфигурирај"
#. module: account_sequence
#: help:account.sequence.installer,suffix:0
msgid "Suffix value of the record for the sequence"
msgstr ""
#. module: account_sequence
#: field:account.sequence.installer,company_id:0
msgid "Company"
msgstr "Компанија"
#. module: account_sequence
#: field:account.sequence.installer,padding:0
msgid "Number padding"
msgstr ""
#. module: account_sequence
#: model:ir.model,name:account_sequence.model_account_move_line
msgid "Journal Items"
msgstr "Ставки во картица"
#. module: account_sequence
#: field:account.move,internal_sequence_number:0
#: field:account.move.line,internal_sequence_number:0
msgid "Internal Number"
msgstr "Внатрешен број"
#. module: account_sequence
#: help:account.sequence.installer,padding:0
msgid ""
"OpenERP will automatically adds some '0' on the left of the 'Next Number' to "
"get the required padding size."
msgstr ""
#. module: account_sequence
#: field:account.sequence.installer,name:0
msgid "Name"
msgstr "Име"
#. module: account_sequence
#: field:account.journal,internal_sequence_id:0
msgid "Internal Sequence"
msgstr "Внатрешна секвенца"
#. module: account_sequence
#: help:account.sequence.installer,prefix:0
msgid "Prefix value of the record for the sequence"
msgstr ""
#. module: account_sequence
#: model:ir.model,name:account_sequence.model_account_move
msgid "Account Entry"
msgstr "Запис на конто"
#. module: account_sequence
#: field:account.sequence.installer,suffix:0
msgid "Suffix"
msgstr "Суфикс"
#. module: account_sequence
#: view:account.sequence.installer:0
msgid "title"
msgstr "наслов"
#. module: account_sequence
#: field:account.sequence.installer,prefix:0
msgid "Prefix"
msgstr "Префикс"
#. module: account_sequence
#: help:account.journal,internal_sequence_id:0
msgid ""
"This sequence will be used to maintain the internal number for the journal "
"entries related to this journal."
msgstr ""
#. module: account_sequence
#: model:ir.model,name:account_sequence.model_account_sequence_installer
msgid "account.sequence.installer"
msgstr ""
#. module: account_sequence
#: model:ir.model,name:account_sequence.model_account_journal
msgid "Journal"
msgstr "Дневник"
#. module: account_sequence
#: view:account.sequence.installer:0
msgid "You can enhance the Account Sequence Application by installing ."
msgstr ""

241
addons/account_test/i18n/ar.po Normal file
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@ -0,0 +1,241 @@
# Arabic 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: 2012-12-21 17:05+0000\n"
"PO-Revision-Date: 2013-02-18 11:32+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Arabic <ar@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-02-19 04:57+0000\n"
"X-Generator: Launchpad (build 16491)\n"
#. module: account_test
#: view:accounting.assert.test:0
msgid ""
"Code should always set a variable named `result` with the result of your "
"test, that can be a list or\n"
"a dictionary. If `result` is an empty list, it means that the test was "
"succesful. Otherwise it will\n"
"try to translate and print what is inside `result`.\n"
"\n"
"If the result of your test is a dictionary, you can set a variable named "
"`column_order` to choose in\n"
"what order you want to print `result`'s content.\n"
"\n"
"Should you need them, you can also use the following variables into your "
"code:\n"
" * cr: cursor to the database\n"
" * uid: ID of the current user\n"
"\n"
"In any ways, the code must be legal python statements with correct "
"indentation (if needed).\n"
"\n"
"Example: \n"
" sql = '''SELECT id, name, ref, date\n"
" FROM account_move_line \n"
" WHERE account_id IN (SELECT id FROM account_account WHERE type "
"= 'view')\n"
" '''\n"
" cr.execute(sql)\n"
" result = cr.dictfetchall()"
msgstr ""
#. module: account_test
#: model:accounting.assert.test,name:account_test.account_test_02
msgid "Test 2: Opening a fiscal year"
msgstr ""
#. module: account_test
#: model:accounting.assert.test,desc:account_test.account_test_05
msgid ""
"Check that reconciled invoice for Sales/Purchases has reconciled entries for "
"Payable and Receivable Accounts"
msgstr ""
#. module: account_test
#: model:accounting.assert.test,desc:account_test.account_test_03
msgid ""
"Check if movement lines are balanced and have the same date and period"
msgstr ""
#. module: account_test
#: field:accounting.assert.test,name:0
msgid "Test Name"
msgstr ""
#. module: account_test
#: report:account.test.assert.print:0
msgid "Accouting tests on"
msgstr ""
#. module: account_test
#: model:accounting.assert.test,name:account_test.account_test_01
msgid "Test 1: General balance"
msgstr ""
#. module: account_test
#: model:accounting.assert.test,desc:account_test.account_test_06
msgid "Check that paid/reconciled invoices are not in 'Open' state"
msgstr ""
#. module: account_test
#: model:accounting.assert.test,desc:account_test.account_test_05_2
msgid ""
"Check that reconciled account moves, that define Payable and Receivable "
"accounts, are belonging to reconciled invoices"
msgstr ""
#. module: account_test
#: view:accounting.assert.test:0
msgid "Tests"
msgstr ""
#. module: account_test
#: field:accounting.assert.test,desc:0
msgid "Test Description"
msgstr ""
#. module: account_test
#: view:accounting.assert.test:0
msgid "Description"
msgstr ""
#. module: account_test
#: model:accounting.assert.test,desc:account_test.account_test_06_1
msgid "Check that there's no move for any account with « View » account type"
msgstr ""
#. module: account_test
#: model:accounting.assert.test,name:account_test.account_test_08
msgid "Test 9 : Accounts and partners on account moves"
msgstr ""
#. module: account_test
#: model:ir.actions.act_window,name:account_test.action_accounting_assert
#: model:ir.actions.report.xml,name:account_test.account_assert_test_report
#: model:ir.ui.menu,name:account_test.menu_action_license
msgid "Accounting Tests"
msgstr ""
#. module: account_test
#: code:addons/account_test/report/account_test_report.py:74
#, python-format
msgid "The test was passed successfully"
msgstr ""
#. module: account_test
#: field:accounting.assert.test,active:0
msgid "Active"
msgstr ""
#. module: account_test
#: model:accounting.assert.test,name:account_test.account_test_06
msgid "Test 6 : Invoices status"
msgstr ""
#. module: account_test
#: model:ir.model,name:account_test.model_accounting_assert_test
msgid "accounting.assert.test"
msgstr ""
#. module: account_test
#: model:accounting.assert.test,name:account_test.account_test_05
msgid ""
"Test 5.1 : Payable and Receivable accountant lines of reconciled invoices"
msgstr ""
#. module: account_test
#: field:accounting.assert.test,code_exec:0
msgid "Python code"
msgstr ""
#. module: account_test
#: model:accounting.assert.test,desc:account_test.account_test_07
msgid ""
"Check on bank statement that the Closing Balance = Starting Balance + sum of "
"statement lines"
msgstr ""
#. module: account_test
#: model:accounting.assert.test,name:account_test.account_test_07
msgid "Test 8 : Closing balance on bank statements"
msgstr ""
#. module: account_test
#: model:accounting.assert.test,name:account_test.account_test_03
msgid "Test 3: Movement lines"
msgstr ""
#. module: account_test
#: model:accounting.assert.test,name:account_test.account_test_05_2
msgid "Test 5.2 : Reconcilied invoices and Payable/Receivable accounts"
msgstr ""
#. module: account_test
#: view:accounting.assert.test:0
msgid "Expression"
msgstr ""
#. module: account_test
#: model:accounting.assert.test,name:account_test.account_test_04
msgid "Test 4: Totally reconciled mouvements"
msgstr ""
#. module: account_test
#: model:accounting.assert.test,desc:account_test.account_test_04
msgid "Check if the totally reconciled movements are balanced"
msgstr ""
#. module: account_test
#: field:accounting.assert.test,sequence:0
msgid "Sequence"
msgstr ""
#. module: account_test
#: model:accounting.assert.test,desc:account_test.account_test_02
msgid ""
"Check if the balance of the new opened fiscal year matches with last year's "
"balance"
msgstr ""
#. module: account_test
#: view:accounting.assert.test:0
msgid "Python Code"
msgstr ""
#. module: account_test
#: model:ir.actions.act_window,help:account_test.action_accounting_assert
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to create Accounting Test.\n"
" </p>\n"
" "
msgstr ""
#. module: account_test
#: model:accounting.assert.test,desc:account_test.account_test_01
msgid "Check the balance: Debit sum = Credit sum"
msgstr ""
#. module: account_test
#: model:accounting.assert.test,desc:account_test.account_test_08
msgid "Check that general accounts and partners on account moves are active"
msgstr ""
#. module: account_test
#: model:accounting.assert.test,name:account_test.account_test_06_1
msgid "Test 7: « View  » account type"
msgstr ""
#. module: account_test
#: view:accounting.assert.test:0
msgid "Code Help"
msgstr ""

249
addons/account_test/i18n/mk.po Normal file
View File

@ -0,0 +1,249 @@
# Macedonian 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: 2012-12-21 17:05+0000\n"
"PO-Revision-Date: 2013-03-04 15:07+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Macedonian <mk@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: 2013-03-05 05:07+0000\n"
"X-Generator: Launchpad (build 16514)\n"
#. module: account_test
#: view:accounting.assert.test:0
msgid ""
"Code should always set a variable named `result` with the result of your "
"test, that can be a list or\n"
"a dictionary. If `result` is an empty list, it means that the test was "
"succesful. Otherwise it will\n"
"try to translate and print what is inside `result`.\n"
"\n"
"If the result of your test is a dictionary, you can set a variable named "
"`column_order` to choose in\n"
"what order you want to print `result`'s content.\n"
"\n"
"Should you need them, you can also use the following variables into your "
"code:\n"
" * cr: cursor to the database\n"
" * uid: ID of the current user\n"
"\n"
"In any ways, the code must be legal python statements with correct "
"indentation (if needed).\n"
"\n"
"Example: \n"
" sql = '''SELECT id, name, ref, date\n"
" FROM account_move_line \n"
" WHERE account_id IN (SELECT id FROM account_account WHERE type "
"= 'view')\n"
" '''\n"
" cr.execute(sql)\n"
" result = cr.dictfetchall()"
msgstr ""
#. module: account_test
#: model:accounting.assert.test,name:account_test.account_test_02
msgid "Test 2: Opening a fiscal year"
msgstr "Тест 2: Отварање на фискална година"
#. module: account_test
#: model:accounting.assert.test,desc:account_test.account_test_05
msgid ""
"Check that reconciled invoice for Sales/Purchases has reconciled entries for "
"Payable and Receivable Accounts"
msgstr ""
"Означете дека порамнетата фактура за Продажби/Набавки има порамнети записи "
"за Сметките Плаќања и Побарувања"
#. module: account_test
#: model:accounting.assert.test,desc:account_test.account_test_03
msgid ""
"Check if movement lines are balanced and have the same date and period"
msgstr ""
"Означете доколку ставките на движењето се балансирани и имаат ист датум и "
"период"
#. module: account_test
#: field:accounting.assert.test,name:0
msgid "Test Name"
msgstr "Име на тест"
#. module: account_test
#: report:account.test.assert.print:0
msgid "Accouting tests on"
msgstr ""
#. module: account_test
#: model:accounting.assert.test,name:account_test.account_test_01
msgid "Test 1: General balance"
msgstr "Тест 1: Општо салдо"
#. module: account_test
#: model:accounting.assert.test,desc:account_test.account_test_06
msgid "Check that paid/reconciled invoices are not in 'Open' state"
msgstr "Означи дека платени/порамнети фактури не се во состојба 'Отворено'"
#. module: account_test
#: model:accounting.assert.test,desc:account_test.account_test_05_2
msgid ""
"Check that reconciled account moves, that define Payable and Receivable "
"accounts, are belonging to reconciled invoices"
msgstr ""
#. module: account_test
#: view:accounting.assert.test:0
msgid "Tests"
msgstr "Тестови"
#. module: account_test
#: field:accounting.assert.test,desc:0
msgid "Test Description"
msgstr "Опис на тест"
#. module: account_test
#: view:accounting.assert.test:0
msgid "Description"
msgstr "Опис"
#. module: account_test
#: model:accounting.assert.test,desc:account_test.account_test_06_1
msgid "Check that there's no move for any account with « View » account type"
msgstr ""
#. module: account_test
#: model:accounting.assert.test,name:account_test.account_test_08
msgid "Test 9 : Accounts and partners on account moves"
msgstr ""
#. module: account_test
#: model:ir.actions.act_window,name:account_test.action_accounting_assert
#: model:ir.actions.report.xml,name:account_test.account_assert_test_report
#: model:ir.ui.menu,name:account_test.menu_action_license
msgid "Accounting Tests"
msgstr "Сметководствени тестови"
#. module: account_test
#: code:addons/account_test/report/account_test_report.py:74
#, python-format
msgid "The test was passed successfully"
msgstr "Тестот помина успешно"
#. module: account_test
#: field:accounting.assert.test,active:0
msgid "Active"
msgstr "Активно"
#. module: account_test
#: model:accounting.assert.test,name:account_test.account_test_06
msgid "Test 6 : Invoices status"
msgstr "Тест 6  : Статус на фактури"
#. module: account_test
#: model:ir.model,name:account_test.model_accounting_assert_test
msgid "accounting.assert.test"
msgstr "accounting.assert.test"
#. module: account_test
#: model:accounting.assert.test,name:account_test.account_test_05
msgid ""
"Test 5.1 : Payable and Receivable accountant lines of reconciled invoices"
msgstr ""
#. module: account_test
#: field:accounting.assert.test,code_exec:0
msgid "Python code"
msgstr "Код Python"
#. module: account_test
#: model:accounting.assert.test,desc:account_test.account_test_07
msgid ""
"Check on bank statement that the Closing Balance = Starting Balance + sum of "
"statement lines"
msgstr ""
"Означете на банкарскиот извод дека Заклучното салдо = Почетно салдо + сума "
"од ставки на изводот"
#. module: account_test
#: model:accounting.assert.test,name:account_test.account_test_07
msgid "Test 8 : Closing balance on bank statements"
msgstr "Тест 8: Заклучно салдо на банкарски извод"
#. module: account_test
#: model:accounting.assert.test,name:account_test.account_test_03
msgid "Test 3: Movement lines"
msgstr ""
#. module: account_test
#: model:accounting.assert.test,name:account_test.account_test_05_2
msgid "Test 5.2 : Reconcilied invoices and Payable/Receivable accounts"
msgstr ""
#. module: account_test
#: view:accounting.assert.test:0
msgid "Expression"
msgstr "Израз"
#. module: account_test
#: model:accounting.assert.test,name:account_test.account_test_04
msgid "Test 4: Totally reconciled mouvements"
msgstr "Тест 4: Целосно порамнети движења"
#. module: account_test
#: model:accounting.assert.test,desc:account_test.account_test_04
msgid "Check if the totally reconciled movements are balanced"
msgstr "Проверете дали целосно порамнетите движења се балансирани"
#. module: account_test
#: field:accounting.assert.test,sequence:0
msgid "Sequence"
msgstr "Секвенца"
#. module: account_test
#: model:accounting.assert.test,desc:account_test.account_test_02
msgid ""
"Check if the balance of the new opened fiscal year matches with last year's "
"balance"
msgstr ""
"Проверете дали салдото на новоотворената фискална година се совпаѓа со "
"салдото од минатата година"
#. module: account_test
#: view:accounting.assert.test:0
msgid "Python Code"
msgstr "Код Python"
#. module: account_test
#: model:ir.actions.act_window,help:account_test.action_accounting_assert
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to create Accounting Test.\n"
" </p>\n"
" "
msgstr ""
#. module: account_test
#: model:accounting.assert.test,desc:account_test.account_test_01
msgid "Check the balance: Debit sum = Credit sum"
msgstr "Провери го салдото: Сума на задолжување=Сума на побарување"
#. module: account_test
#: model:accounting.assert.test,desc:account_test.account_test_08
msgid "Check that general accounts and partners on account moves are active"
msgstr ""
#. module: account_test
#: model:accounting.assert.test,name:account_test.account_test_06_1
msgid "Test 7: « View  » account type"
msgstr ""
#. module: account_test
#: view:accounting.assert.test:0
msgid "Code Help"
msgstr ""

241
addons/account_test/i18n/tr.po Normal file
View File

@ -0,0 +1,241 @@
# Turkish 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: 2012-12-21 17:05+0000\n"
"PO-Revision-Date: 2013-02-11 08:26+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\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: 2013-02-12 04:43+0000\n"
"X-Generator: Launchpad (build 16491)\n"
#. module: account_test
#: view:accounting.assert.test:0
msgid ""
"Code should always set a variable named `result` with the result of your "
"test, that can be a list or\n"
"a dictionary. If `result` is an empty list, it means that the test was "
"succesful. Otherwise it will\n"
"try to translate and print what is inside `result`.\n"
"\n"
"If the result of your test is a dictionary, you can set a variable named "
"`column_order` to choose in\n"
"what order you want to print `result`'s content.\n"
"\n"
"Should you need them, you can also use the following variables into your "
"code:\n"
" * cr: cursor to the database\n"
" * uid: ID of the current user\n"
"\n"
"In any ways, the code must be legal python statements with correct "
"indentation (if needed).\n"
"\n"
"Example: \n"
" sql = '''SELECT id, name, ref, date\n"
" FROM account_move_line \n"
" WHERE account_id IN (SELECT id FROM account_account WHERE type "
"= 'view')\n"
" '''\n"
" cr.execute(sql)\n"
" result = cr.dictfetchall()"
msgstr ""
#. module: account_test
#: model:accounting.assert.test,name:account_test.account_test_02
msgid "Test 2: Opening a fiscal year"
msgstr ""
#. module: account_test
#: model:accounting.assert.test,desc:account_test.account_test_05
msgid ""
"Check that reconciled invoice for Sales/Purchases has reconciled entries for "
"Payable and Receivable Accounts"
msgstr ""
#. module: account_test
#: model:accounting.assert.test,desc:account_test.account_test_03
msgid ""
"Check if movement lines are balanced and have the same date and period"
msgstr ""
#. module: account_test
#: field:accounting.assert.test,name:0
msgid "Test Name"
msgstr "Test Adı"
#. module: account_test
#: report:account.test.assert.print:0
msgid "Accouting tests on"
msgstr ""
#. module: account_test
#: model:accounting.assert.test,name:account_test.account_test_01
msgid "Test 1: General balance"
msgstr ""
#. module: account_test
#: model:accounting.assert.test,desc:account_test.account_test_06
msgid "Check that paid/reconciled invoices are not in 'Open' state"
msgstr ""
#. module: account_test
#: model:accounting.assert.test,desc:account_test.account_test_05_2
msgid ""
"Check that reconciled account moves, that define Payable and Receivable "
"accounts, are belonging to reconciled invoices"
msgstr ""
#. module: account_test
#: view:accounting.assert.test:0
msgid "Tests"
msgstr "Testler"
#. module: account_test
#: field:accounting.assert.test,desc:0
msgid "Test Description"
msgstr ""
#. module: account_test
#: view:accounting.assert.test:0
msgid "Description"
msgstr ""
#. module: account_test
#: model:accounting.assert.test,desc:account_test.account_test_06_1
msgid "Check that there's no move for any account with « View » account type"
msgstr ""
#. module: account_test
#: model:accounting.assert.test,name:account_test.account_test_08
msgid "Test 9 : Accounts and partners on account moves"
msgstr ""
#. module: account_test
#: model:ir.actions.act_window,name:account_test.action_accounting_assert
#: model:ir.actions.report.xml,name:account_test.account_assert_test_report
#: model:ir.ui.menu,name:account_test.menu_action_license
msgid "Accounting Tests"
msgstr ""
#. module: account_test
#: code:addons/account_test/report/account_test_report.py:74
#, python-format
msgid "The test was passed successfully"
msgstr ""
#. module: account_test
#: field:accounting.assert.test,active:0
msgid "Active"
msgstr ""
#. module: account_test
#: model:accounting.assert.test,name:account_test.account_test_06
msgid "Test 6 : Invoices status"
msgstr ""
#. module: account_test
#: model:ir.model,name:account_test.model_accounting_assert_test
msgid "accounting.assert.test"
msgstr ""
#. module: account_test
#: model:accounting.assert.test,name:account_test.account_test_05
msgid ""
"Test 5.1 : Payable and Receivable accountant lines of reconciled invoices"
msgstr ""
#. module: account_test
#: field:accounting.assert.test,code_exec:0
msgid "Python code"
msgstr ""
#. module: account_test
#: model:accounting.assert.test,desc:account_test.account_test_07
msgid ""
"Check on bank statement that the Closing Balance = Starting Balance + sum of "
"statement lines"
msgstr ""
#. module: account_test
#: model:accounting.assert.test,name:account_test.account_test_07
msgid "Test 8 : Closing balance on bank statements"
msgstr ""
#. module: account_test
#: model:accounting.assert.test,name:account_test.account_test_03
msgid "Test 3: Movement lines"
msgstr ""
#. module: account_test
#: model:accounting.assert.test,name:account_test.account_test_05_2
msgid "Test 5.2 : Reconcilied invoices and Payable/Receivable accounts"
msgstr ""
#. module: account_test
#: view:accounting.assert.test:0
msgid "Expression"
msgstr ""
#. module: account_test
#: model:accounting.assert.test,name:account_test.account_test_04
msgid "Test 4: Totally reconciled mouvements"
msgstr ""
#. module: account_test
#: model:accounting.assert.test,desc:account_test.account_test_04
msgid "Check if the totally reconciled movements are balanced"
msgstr ""
#. module: account_test
#: field:accounting.assert.test,sequence:0
msgid "Sequence"
msgstr ""
#. module: account_test
#: model:accounting.assert.test,desc:account_test.account_test_02
msgid ""
"Check if the balance of the new opened fiscal year matches with last year's "
"balance"
msgstr ""
#. module: account_test
#: view:accounting.assert.test:0
msgid "Python Code"
msgstr ""
#. module: account_test
#: model:ir.actions.act_window,help:account_test.action_accounting_assert
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to create Accounting Test.\n"
" </p>\n"
" "
msgstr ""
#. module: account_test
#: model:accounting.assert.test,desc:account_test.account_test_01
msgid "Check the balance: Debit sum = Credit sum"
msgstr ""
#. module: account_test
#: model:accounting.assert.test,desc:account_test.account_test_08
msgid "Check that general accounts and partners on account moves are active"
msgstr ""
#. module: account_test
#: model:accounting.assert.test,name:account_test.account_test_06_1
msgid "Test 7: « View  » account type"
msgstr ""
#. module: account_test
#: view:accounting.assert.test:0
msgid "Code Help"
msgstr ""

29
addons/account_voucher/account_voucher.py
View File

@ -22,7 +22,6 @@
import time
from lxml import etree
from openerp import netsvc
from openerp.osv import fields, osv
import openerp.addons.decimal_precision as dp
from openerp.tools.translate import _
@ -50,13 +49,25 @@ class account_config_settings(osv.osv_memory):
'company_id', 'income_currency_exchange_account_id',
type='many2one',
relation='account.account',
string="Gain Exchange Rate Account"),
string="Gain Exchange Rate Account",
domain="[('type', '=', 'other')]"),
'expense_currency_exchange_account_id': fields.related(
'company_id', 'expense_currency_exchange_account_id',
type="many2one",
relation='account.account',
string="Loss Exchange Rate Account"),
string="Loss Exchange Rate Account",
domain="[('type', '=', 'other')]"),
}
def onchange_company_id(self, cr, uid, ids, company_id, context=None):
res = super(account_config_settings, self).onchange_company_id(cr, uid, ids, company_id, context=context)
if company_id:
company = self.pool.get('res.company').browse(cr, uid, company_id, context=context)
res['value'].update({'income_currency_exchange_account_id': company.income_currency_exchange_account_id and company.income_currency_exchange_account_id.id or False,
'expense_currency_exchange_account_id': company.expense_currency_exchange_account_id and company.expense_currency_exchange_account_id.id or False})
else:
res['value'].update({'income_currency_exchange_account_id': False,
'expense_currency_exchange_account_id': False})
return res
class account_voucher(osv.osv):
def _check_paid(self, cr, uid, ids, name, args, context=None):
@ -820,10 +831,7 @@ class account_voucher(osv.osv):
return vals
def button_proforma_voucher(self, cr, uid, ids, context=None):
context = context or {}
wf_service = netsvc.LocalService("workflow")
for vid in ids:
wf_service.trg_validate(uid, 'account.voucher', vid, 'proforma_voucher', cr)
self.signal_proforma_voucher(cr, uid, ids)
return {'type': 'ir.actions.act_window_close'}
def proforma_voucher(self, cr, uid, ids, context=None):
@ -831,9 +839,7 @@ class account_voucher(osv.osv):
return True
def action_cancel_draft(self, cr, uid, ids, context=None):
wf_service = netsvc.LocalService("workflow")
for voucher_id in ids:
wf_service.trg_create(uid, 'account.voucher', voucher_id, cr)
self.create_workflow(cr, uid, ids)
self.write(cr, uid, ids, {'state':'draft'})
return True
@ -1508,7 +1514,6 @@ class account_bank_statement(osv.osv):
def create_move_from_st_line(self, cr, uid, st_line_id, company_currency_id, next_number, context=None):
voucher_obj = self.pool.get('account.voucher')
wf_service = netsvc.LocalService("workflow")
move_line_obj = self.pool.get('account.move.line')
bank_st_line_obj = self.pool.get('account.bank.statement.line')
st_line = bank_st_line_obj.browse(cr, uid, st_line_id, context=context)
@ -1516,7 +1521,7 @@ class account_bank_statement(osv.osv):
voucher_obj.write(cr, uid, [st_line.voucher_id.id], {'number': next_number}, context=context)
if st_line.voucher_id.state == 'cancel':
voucher_obj.action_cancel_draft(cr, uid, [st_line.voucher_id.id], context=context)
wf_service.trg_validate(uid, 'account.voucher', st_line.voucher_id.id, 'proforma_voucher', cr)
voucher_obj.signal_proforma_voucher(cr, uid, [st_line.voucher_id.id])
v = voucher_obj.browse(cr, uid, st_line.voucher_id.id, context=context)
bank_st_line_obj.write(cr, uid, [st_line_id], {

1259
addons/account_voucher/i18n/mk.po Normal file
View File

File diff suppressed because it is too large Load Diff

12
addons/account_voucher/test/case1_usd_usd.yml
View File

@ -159,8 +159,6 @@
I fill amounts 180 for the invoice of 200$ and 70 for the invoice of 100$>
-
!python {model: account.voucher}: |
import time
from openerp import netsvc
vals = {}
voucher_id = self.browse(cr, uid, ref('account_voucher_1_case1'))
data = []
@ -183,10 +181,8 @@
I confirm the voucher
-
!python {model: account.voucher}: |
from openerp import netsvc
voucher = self.search(cr, uid, [('name', '=', 'First payment: Case 1 USD/USD'), ('partner_id', '=', ref('base.res_partner_19'))])
wf_service = netsvc.LocalService("workflow")
wf_service.trg_validate(uid, 'account.voucher', voucher[0], 'proforma_voucher', cr)
self.signal_proforma_voucher(cr, uid, voucher)
-
I check that the move of my first voucher is valid
-
@ -257,8 +253,6 @@
I fill amounts 20 for the invoice of 200$ and 30 for the invoice of 100$
-
!python {model: account.voucher}: |
import time
from openerp import netsvc
vals = {}
voucher_id = self.browse(cr, uid, ref('account_voucher_2_case1'))
data = []
@ -281,10 +275,8 @@
I confirm the voucher
-
!python {model: account.voucher}: |
from openerp import netsvc
voucher = self.search(cr, uid, [('name', '=', 'Second payment: Case 1'), ('partner_id', '=', ref('base.res_partner_19'))])
wf_service = netsvc.LocalService("workflow")
wf_service.trg_validate(uid, 'account.voucher', voucher[0], 'proforma_voucher', cr)
self.signal_proforma_voucher(cr, uid, voucher)
-
I check that the move of my second voucher is valid
-

12
addons/account_voucher/test/case2_suppl_usd_eur.yml
View File

@ -131,8 +131,6 @@
I fill amounts 180 for the invoice of 200$ and 70 for the invoice of 100$
-
!python {model: account.voucher}: |
import time
from openerp import netsvc
vals = {}
voucher_id = self.browse(cr, uid, ref('account_voucher_1_case2_suppl'))
data = []
@ -162,10 +160,8 @@
I confirm the voucher
-
!python {model: account.voucher}: |
from openerp import netsvc
voucher = self.search(cr, uid, [('name', '=', 'First payment: Case 2 SUPPL USD/EUR'), ('partner_id', '=', ref('base.res_partner_19'))])
wf_service = netsvc.LocalService("workflow")
wf_service.trg_validate(uid, 'account.voucher', voucher[0], 'proforma_voucher', cr)
self.signal_proforma_voucher(cr, uid, voucher)
-
I check that the move of my voucher is valid
-
@ -237,8 +233,6 @@
I fill amounts 20 for the invoice of 200$ and 30 for the invoice of 100$>
-
!python {model: account.voucher}: |
import time
from openerp import netsvc
vals = {}
voucher_id = self.browse(cr, uid, ref('account_voucher_2_case2_suppl'))
data = []
@ -268,10 +262,8 @@
I confirm the voucher
-
!python {model: account.voucher}: |
from openerp import netsvc
voucher = self.search(cr, uid, [('name', '=', 'Second payment: Case 2 SUPPL USD/EUR'), ('partner_id', '=', ref('base.res_partner_19'))])
wf_service = netsvc.LocalService("workflow")
wf_service.trg_validate(uid, 'account.voucher', voucher[0], 'proforma_voucher', cr)
self.signal_proforma_voucher(cr, uid, voucher)
-
I check that my voucher state is posted
-

6
addons/account_voucher/test/case2_usd_eur_debtor_in_eur.yml
View File

@ -182,8 +182,7 @@
!python {model: account.voucher}: |
from openerp import netsvc
voucher = self.search(cr, uid, [('name', '=', 'First payment: Case 2 USD/EUR DR EUR'), ('partner_id', '=', ref('base.res_partner_19'))])
wf_service = netsvc.LocalService("workflow")
wf_service.trg_validate(uid, 'account.voucher', voucher[0], 'proforma_voucher', cr)
self.signal_proforma_voucher(cr, uid, voucher)
-
I check that the move of my voucher is valid
-
@ -258,8 +257,7 @@
!python {model: account.voucher}: |
from openerp import netsvc
voucher = self.search(cr, uid, [('name', '=', 'Second payment: Case 2 SUPPL USD/EUR DR EUR'), ('partner_id', '=', ref('base.res_partner_19'))])
wf_service = netsvc.LocalService("workflow")
wf_service.trg_validate(uid, 'account.voucher', voucher[0], 'proforma_voucher', cr)
self.signal_proforma_voucher(cr, uid, voucher)
-
I check that my voucher state is posted
-

12
addons/account_voucher/test/case2_usd_eur_debtor_in_usd.yml
View File

@ -163,8 +163,6 @@
I fill amounts 130 for the invoice of 200$ and 70 for the invoice of 100$>
-
!python {model: account.voucher}: |
import time
from openerp import netsvc
vals = {}
voucher_id = self.browse(cr, uid, ref('account_voucher_1_case2b'))
data = []
@ -180,10 +178,8 @@
I confirm the voucher
-
!python {model: account.voucher}: |
from openerp import netsvc
voucher = self.search(cr, uid, [('name', '=', 'First payment: Case 2 USD/EUR DR USD'), ('partner_id', '=', ref('base.res_partner_19'))])
wf_service = netsvc.LocalService("workflow")
wf_service.trg_validate(uid, 'account.voucher', voucher[0], 'proforma_voucher', cr)
self.signal_proforma_voucher(cr, uid, voucher)
-
I check that the move of my voucher is valid
-
@ -247,8 +243,6 @@
and I fully reconcil the 2 previous invoices
-
!python {model: account.voucher}: |
import time
from openerp import netsvc
vals = {}
voucher_id = self.browse(cr, uid, ref('account_voucher_2_case2b'))
data = []
@ -271,10 +265,8 @@
I confirm the voucher
-
!python {model: account.voucher}: |
from openerp import netsvc
voucher = self.search(cr, uid, [('name', '=', 'Second payment: Case 2 SUPPL USD/EUR DR USD'), ('partner_id', '=', ref('base.res_partner_19'))])
wf_service = netsvc.LocalService("workflow")
wf_service.trg_validate(uid, 'account.voucher', voucher[0], 'proforma_voucher', cr)
self.signal_proforma_voucher(cr, uid, voucher)
-
I check that my voucher state is posted
-

12
addons/account_voucher/test/case3_eur_eur.yml
View File

@ -118,8 +118,6 @@
I fill amounts 100 for the invoice of 150€ and 20 for the invoice of 80€
-
!python {model: account.voucher}: |
import time
from openerp import netsvc
vals = {}
voucher_id = self.browse(cr, uid, ref('account_voucher_1_case3'))
data = []
@ -142,10 +140,8 @@
I confirm the voucher
-
!python {model: account.voucher}: |
from openerp import netsvc
voucher = self.search(cr, uid, [('name', '=', 'First payment: Case 3'),('partner_id', '=', ref('base.res_partner_19'))])
wf_service = netsvc.LocalService("workflow")
wf_service.trg_validate(uid, 'account.voucher', voucher[0], 'proforma_voucher', cr)
self.signal_proforma_voucher(cr, uid, voucher)
-
I check that the move of my first voucher is valid
-
@ -209,8 +205,6 @@
I fill amounts 50 for the invoice of 150€ and 70 for the invoice of 80€
-
!python {model: account.voucher}: |
import time
from openerp import netsvc
vals = {}
voucher_id = self.browse(cr, uid, ref('account_voucher_2_case3'))
data = []
@ -233,10 +227,8 @@
I confirm the voucher
-
!python {model: account.voucher}: |
from openerp import netsvc
voucher = self.search(cr, uid, [('name', '=', 'Second payment: Case 3'), ('partner_id', '=', ref('base.res_partner_19'))])
wf_service = netsvc.LocalService("workflow")
wf_service.trg_validate(uid, 'account.voucher', voucher[0], 'proforma_voucher', cr)
self.signal_proforma_voucher(cr, uid, voucher)
-
I check that the move of my second voucher is valid
-

3
addons/account_voucher/test/case4_cad_chf.yml
View File

@ -144,8 +144,7 @@
!python {model: account.voucher}: |
from openerp import netsvc
voucher = self.search(cr, uid, [('name', '=', 'First payment: Case 4'), ('partner_id', '=', ref('base.res_partner_19'))])
wf_service = netsvc.LocalService("workflow")
wf_service.trg_validate(uid, 'account.voucher', voucher[0], 'proforma_voucher', cr)
self.signal_proforma_voucher(cr, uid, voucher)
-
I check that the move of my voucher is valid
-

3
addons/account_voucher/test/sales_payment.yml
View File

@ -61,8 +61,7 @@
id = self.create(cr, uid, vals)
voucher_id = self.browse(cr, uid, id)
assert (voucher_id.state=='draft'), "Voucher is not in draft state"
wf_service = netsvc.LocalService("workflow")
wf_service.trg_validate(uid, 'account.voucher', voucher_id.id, 'proforma_voucher', cr)
self.signal_proforma_voucher(cr, uid, [voucher_id.id])
-
Finally i will Confirm the state of the invoice is paid

3
addons/account_voucher/test/sales_receipt.yml
View File

@ -65,8 +65,7 @@
id = self.create(cr, uid, vals)
voucher_id = self.browse(cr, uid, id)
assert (voucher_id.state=='draft'), "Voucher is not in draft state"
wf_service = netsvc.LocalService("workflow")
wf_service.trg_validate(uid, 'account.voucher', voucher_id.id, 'proforma_voucher', cr)
self.signal_proforma_voucher(cr, uid, [voucher_id.id])
-
I check that move lines are reconciled meaning voucher is paid
-

3
addons/account_voucher/voucher_payment_receipt_view.xml
View File

@ -307,8 +307,9 @@
</group>
<group>
<field name="date" invisible="context.get('line_type', False)" on_change="onchange_date(date, currency_id, payment_rate_currency_id, amount, company_id, context)"/>
<field name="period_id"/>
<field name="reference" invisible="context.get('line_type', False)" string="Payment Ref" placeholder="e.g. 003/10"/>
<field name="name" colspan="2" invisible="context.get('line_type', False)" placeholder="e.g. Invoice SAJ/0042"/>
<field name="name" invisible="context.get('line_type', False)" placeholder="e.g. Invoice SAJ/0042"/>
<field name="company_id" widget="selection" groups="base.group_multi_company"/>
<field name="account_id"

7
addons/analytic/analytic.py
View File

@ -196,7 +196,7 @@ class account_analytic_account(osv.osv):
'date_start': fields.date('Start Date'),
'date': fields.date('Date End', select=True),
'company_id': fields.many2one('res.company', 'Company', required=False), #not required because we want to allow different companies to use the same chart of account, except for leaf accounts.
'state': fields.selection([('template', 'Template'),('draft','New'),('open','In Progress'), ('cancelled', 'Cancelled'),('pending','To Renew'),('close','Closed')], 'Status', required=True, track_visibility='onchange'),
'state': fields.selection([('template', 'Template'),('draft','New'),('open','In Progress'),('pending','To Renew'),('close','Closed'),('cancelled', 'Cancelled')], 'Status', required=True, track_visibility='onchange'),
'currency_id': fields.function(_currency, fnct_inv=_set_company_currency, #the currency_id field is readonly except if it's a view account and if there is no company
store = {
'res.company': (_get_analytic_account, ['currency_id'], 10),
@ -258,6 +258,9 @@ class account_analytic_account(osv.osv):
(check_recursion, 'Error! You cannot create recursive analytic accounts.', ['parent_id']),
]
def name_create(self, cr, uid, name, context=None):
raise osv.except_osv(_('Warning'), _("Quick account creation disallowed."))
def copy(self, cr, uid, id, default=None, context=None):
if not default:
default = {}
@ -349,6 +352,4 @@ class account_analytic_line(osv.osv):
(_check_no_view, 'You cannot create analytic line on view account.', ['account_id']),
]
account_analytic_line()
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

388
addons/analytic/i18n/mk.po Normal file
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@ -0,0 +1,388 @@
# Macedonian 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: 2012-12-21 17:05+0000\n"
"PO-Revision-Date: 2013-02-21 13:25+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Macedonian <mk@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: 2013-02-22 05:13+0000\n"
"X-Generator: Launchpad (build 16506)\n"
#. module: analytic
#: field:account.analytic.account,child_ids:0
msgid "Child Accounts"
msgstr ""
#. module: analytic
#: selection:account.analytic.account,state:0
msgid "In Progress"
msgstr ""
#. module: analytic
#: code:addons/analytic/analytic.py:229
#, python-format
msgid "Contract: "
msgstr ""
#. module: analytic
#: selection:account.analytic.account,state:0
msgid "Template"
msgstr ""
#. module: analytic
#: view:account.analytic.account:0
msgid "End Date"
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,debit:0
msgid "Debit"
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.\n"
"The type 'Analytic account' stands for usual accounts that you only want to "
"use in accounting.\n"
"If you select Contract or Project, it offers you the possibility to manage "
"the validity and the invoicing options for this account.\n"
"The special type 'Template of Contract' allows you to define a template with "
"default data that you can reuse easily."
msgstr ""
#. module: analytic
#: view:account.analytic.account:0
msgid ""
"Once the end date of the contract is\n"
" passed or the maximum number of "
"service\n"
" units (e.g. support contract) is\n"
" reached, the account manager is "
"notified \n"
" by email to renew the contract with "
"the\n"
" customer."
msgstr ""
#. module: analytic
#: selection:account.analytic.account,type:0
msgid "Contract or Project"
msgstr ""
#. module: analytic
#: field:account.analytic.account,name:0
msgid "Account/Contract Name"
msgstr ""
#. module: analytic
#: field:account.analytic.account,manager_id:0
msgid "Account Manager"
msgstr ""
#. module: analytic
#: field:account.analytic.account,message_follower_ids:0
msgid "Followers"
msgstr ""
#. module: analytic
#: selection:account.analytic.account,state:0
msgid "Closed"
msgstr ""
#. module: analytic
#: model:mail.message.subtype,name:analytic.mt_account_pending
msgid "Contract to Renew"
msgstr ""
#. module: analytic
#: selection:account.analytic.account,state:0
msgid "New"
msgstr ""
#. module: analytic
#: field:account.analytic.account,user_id:0
msgid "Project Manager"
msgstr ""
#. module: analytic
#: field:account.analytic.account,state:0
msgid "Status"
msgstr ""
#. module: analytic
#: code:addons/analytic/analytic.py:268
#, python-format
msgid "%s (copy)"
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
#: field:account.analytic.account,message_unread:0
msgid "Unread Messages"
msgstr ""
#. module: analytic
#: constraint:account.analytic.account:0
msgid "Error! You cannot create recursive analytic accounts."
msgstr ""
#. module: analytic
#: field:account.analytic.account,company_id:0
#: field:account.analytic.line,company_id:0
msgid "Company"
msgstr ""
#. module: analytic
#: view:account.analytic.account:0
msgid "Renewal"
msgstr ""
#. module: analytic
#: help:account.analytic.account,message_ids:0
msgid "Messages and communication history"
msgstr ""
#. module: analytic
#: model:mail.message.subtype,description:analytic.mt_account_opened
msgid "Stage <b>opened</b>"
msgstr ""
#. module: analytic
#: help:account.analytic.account,quantity_max:0
msgid ""
"Sets the higher limit of time to work on the contract, based on the "
"timesheet. (for instance, number of hours in a limited support contract.)"
msgstr ""
#. module: analytic
#: code:addons/analytic/analytic.py:160
#, 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.account,message_is_follower:0
msgid "Is a Follower"
msgstr ""
#. module: analytic
#: field:account.analytic.line,user_id:0
msgid "User"
msgstr ""
#. module: analytic
#: model:mail.message.subtype,description:analytic.mt_account_pending
msgid "Contract <b>pending</b>"
msgstr ""
#. module: analytic
#: field:account.analytic.line,date:0
msgid "Date"
msgstr ""
#. module: analytic
#: model:mail.message.subtype,name:analytic.mt_account_closed
msgid "Contract Finished"
msgstr ""
#. module: analytic
#: view:account.analytic.account:0
msgid "Terms and Conditions"
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,partner_id:0
msgid "Customer"
msgstr ""
#. module: analytic
#: field:account.analytic.account,child_complete_ids:0
msgid "Account Hierarchy"
msgstr ""
#. module: analytic
#: field:account.analytic.account,message_ids:0
msgid "Messages"
msgstr ""
#. module: analytic
#: field:account.analytic.account,parent_id:0
msgid "Parent Analytic Account"
msgstr ""
#. module: analytic
#: view:account.analytic.account:0
msgid "Contract Information"
msgstr ""
#. module: analytic
#: field:account.analytic.account,template_id:0
#: selection:account.analytic.account,type:0
msgid "Template of Contract"
msgstr ""
#. module: analytic
#: field:account.analytic.account,message_summary:0
msgid "Summary"
msgstr ""
#. module: analytic
#: field:account.analytic.account,quantity_max:0
msgid "Prepaid Service Units"
msgstr ""
#. module: analytic
#: field:account.analytic.account,credit:0
msgid "Credit"
msgstr ""
#. module: analytic
#: model:mail.message.subtype,name:analytic.mt_account_opened
msgid "Contract Opened"
msgstr ""
#. module: analytic
#: model:mail.message.subtype,description:analytic.mt_account_closed
msgid "Contract <b>closed</b>"
msgstr ""
#. module: analytic
#: selection:account.analytic.account,state:0
msgid "Cancelled"
msgstr ""
#. module: analytic
#: selection:account.analytic.account,type:0
msgid "Analytic View"
msgstr ""
#. module: analytic
#: field:account.analytic.account,balance:0
msgid "Balance"
msgstr ""
#. module: analytic
#: help:account.analytic.account,message_unread:0
msgid "If checked new messages require your attention."
msgstr ""
#. module: analytic
#: selection:account.analytic.account,state:0
msgid "To Renew"
msgstr ""
#. module: analytic
#: field:account.analytic.account,quantity:0
#: field:account.analytic.line,unit_amount:0
msgid "Quantity"
msgstr ""
#. module: analytic
#: field:account.analytic.account,date:0
msgid "Date End"
msgstr ""
#. module: analytic
#: field:account.analytic.account,code:0
msgid "Reference"
msgstr ""
#. module: analytic
#: code:addons/analytic/analytic.py:160
#, python-format
msgid "Error!"
msgstr ""
#. module: analytic
#: model:res.groups,name:analytic.group_analytic_accounting
msgid "Analytic Accounting"
msgstr ""
#. module: analytic
#: field:account.analytic.line,amount:0
msgid "Amount"
msgstr ""
#. module: analytic
#: field:account.analytic.account,complete_name:0
msgid "Full Account Name"
msgstr ""
#. module: analytic
#: view:account.analytic.account:0
#: selection:account.analytic.account,type:0
#: 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
#: help:account.analytic.account,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: analytic
#: field:account.analytic.account,type:0
msgid "Type of Account"
msgstr ""
#. module: analytic
#: field:account.analytic.account,date_start:0
msgid "Start Date"
msgstr ""
#. module: analytic
#: constraint:account.analytic.line:0
msgid "You cannot create analytic line on view account."
msgstr ""
#. module: analytic
#: field:account.analytic.account,line_ids:0
msgid "Analytic Entries"
msgstr ""

72
addons/analytic_contract_hr_expense/i18n/mk.po Normal file
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@ -0,0 +1,72 @@
# Macedonian 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: 2012-12-21 17:05+0000\n"
"PO-Revision-Date: 2013-03-01 14:17+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Macedonian <mk@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: 2013-03-02 04:57+0000\n"
"X-Generator: Launchpad (build 16514)\n"
#. module: analytic_contract_hr_expense
#: view:account.analytic.account:0
msgid "or view"
msgstr "или прегледај"
#. module: analytic_contract_hr_expense
#: view:account.analytic.account:0
msgid "Nothing to invoice, create"
msgstr "Нема ништо за фактурирање, креирајте"
#. module: analytic_contract_hr_expense
#: view:account.analytic.account:0
msgid "expenses"
msgstr "трошоци"
#. module: analytic_contract_hr_expense
#: model:ir.model,name:analytic_contract_hr_expense.model_account_analytic_account
msgid "Analytic Account"
msgstr "Аналитичко конто"
#. module: analytic_contract_hr_expense
#: code:addons/analytic_contract_hr_expense/analytic_contract_hr_expense.py:129
#, python-format
msgid "Expenses to Invoice of %s"
msgstr ""
#. module: analytic_contract_hr_expense
#: code:addons/analytic_contract_hr_expense/analytic_contract_hr_expense.py:121
#, python-format
msgid "Expenses of %s"
msgstr "Трошоци на %s"
#. module: analytic_contract_hr_expense
#: field:account.analytic.account,expense_invoiced:0
#: field:account.analytic.account,expense_to_invoice:0
#: field:account.analytic.account,remaining_expense:0
msgid "unknown"
msgstr "непознато"
#. module: analytic_contract_hr_expense
#: field:account.analytic.account,est_expenses:0
msgid "Estimation of Expenses to Invoice"
msgstr "Проценка на трошоци за фактурирање"
#. module: analytic_contract_hr_expense
#: field:account.analytic.account,charge_expenses:0
msgid "Charge Expenses"
msgstr ""
#. module: analytic_contract_hr_expense
#: view:account.analytic.account:0
msgid "⇒ Invoice"
msgstr "⇒ Фактура"

331
addons/anonymization/i18n/mk.po Normal file
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@ -0,0 +1,331 @@
# Macedonian 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: 2012-12-21 17:05+0000\n"
"PO-Revision-Date: 2013-03-06 12:54+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Macedonian <mk@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: 2013-03-07 04:57+0000\n"
"X-Generator: Launchpad (build 16514)\n"
#. module: anonymization
#: model:ir.model,name:anonymization.model_ir_model_fields_anonymize_wizard
msgid "ir.model.fields.anonymize.wizard"
msgstr "ir.model.fields.anonymize.wizard"
#. module: anonymization
#: field:ir.model.fields.anonymization,model_id:0
msgid "Object"
msgstr ""
#. module: anonymization
#: model:ir.model,name:anonymization.model_ir_model_fields_anonymization_migration_fix
msgid "ir.model.fields.anonymization.migration.fix"
msgstr "ir.model.fields.anonymization.migration.fix"
#. module: anonymization
#: field:ir.model.fields.anonymization.migration.fix,target_version:0
msgid "Target Version"
msgstr ""
#. module: anonymization
#: selection:ir.model.fields.anonymization.migration.fix,query_type:0
msgid "sql"
msgstr "sql"
#. module: anonymization
#: code:addons/anonymization/anonymization.py:91
#, python-format
msgid ""
"The database anonymization is currently in an unstable state. Some fields "
"are anonymized, while some fields are not anonymized. You should try to "
"solve this problem before trying to create, write or delete fields."
msgstr ""
#. module: anonymization
#: field:ir.model.fields.anonymization,field_name:0
msgid "Field Name"
msgstr "Име на полето"
#. module: anonymization
#: field:ir.model.fields.anonymization,field_id:0
#: field:ir.model.fields.anonymization.migration.fix,field_name:0
msgid "Field"
msgstr "Поле"
#. module: anonymization
#: selection:ir.model.fields.anonymization,state:0
msgid "New"
msgstr "Ново"
#. module: anonymization
#: field:ir.model.fields.anonymize.wizard,file_import:0
msgid "Import"
msgstr "Увези"
#. module: anonymization
#: model:ir.model,name:anonymization.model_ir_model_fields_anonymization
msgid "ir.model.fields.anonymization"
msgstr "ir.model.fields.anonymization"
#. module: anonymization
#: code:addons/anonymization/anonymization.py:300
#, python-format
msgid ""
"Before executing the anonymization process, you should make a backup of your "
"database."
msgstr ""
#. module: anonymization
#: field:ir.model.fields.anonymization.history,state:0
#: field:ir.model.fields.anonymize.wizard,state:0
msgid "Status"
msgstr "Статус"
#. module: anonymization
#: field:ir.model.fields.anonymization.history,direction:0
msgid "Direction"
msgstr "Насока"
#. 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 "непознато"
#. module: anonymization
#: code:addons/anonymization/anonymization.py:448
#, python-format
msgid "Anonymized value is None. This cannot happens."
msgstr ""
#. module: anonymization
#: field:ir.model.fields.anonymization.history,filepath:0
msgid "File path"
msgstr "Патека на датотеката"
#. module: anonymization
#: help:ir.model.fields.anonymize.wizard,file_import:0
msgid ""
"This is the file created by the anonymization process. It should have the "
"'.pickle' extention."
msgstr ""
#. module: anonymization
#: field:ir.model.fields.anonymization.history,date:0
msgid "Date"
msgstr "Датум"
#. module: anonymization
#: field:ir.model.fields.anonymize.wizard,file_export:0
msgid "Export"
msgstr "Извези"
#. module: anonymization
#: view:ir.model.fields.anonymize.wizard:0
msgid "Reverse the Database Anonymization"
msgstr ""
#. module: anonymization
#: code:addons/anonymization/anonymization.py:444
#, python-format
msgid ""
"Cannot anonymize fields of these types: binary, many2many, many2one, "
"one2many, reference."
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
#: selection:ir.model.fields.anonymization.migration.fix,query_type:0
msgid "python"
msgstr "python"
#. module: anonymization
#: view:ir.model.fields.anonymization.history:0
#: field:ir.model.fields.anonymization.history,field_ids:0
msgid "Fields"
msgstr "Полиња"
#. module: anonymization
#: selection:ir.model.fields.anonymization,state:0
#: selection:ir.model.fields.anonymize.wizard,state:0
msgid "Clear"
msgstr "Исчисти"
#. module: anonymization
#: code:addons/anonymization/anonymization.py:533
#, python-format
msgid ""
"It is not possible to reverse the anonymization process without supplying "
"the anonymization export file."
msgstr ""
#. module: anonymization
#: field:ir.model.fields.anonymize.wizard,summary:0
msgid "Summary"
msgstr "Резиме"
#. module: anonymization
#: view:ir.model.fields.anonymization:0
msgid "Anonymized Field"
msgstr ""
#. module: anonymization
#: code:addons/anonymization/anonymization.py:391
#: code:addons/anonymization/anonymization.py:526
#, python-format
msgid ""
"The database anonymization is currently in an unstable state. Some fields "
"are anonymized, while some fields are not anonymized. You should try to "
"solve this problem before trying to do anything."
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
msgid "Not Existing"
msgstr "Не постои"
#. module: anonymization
#: field:ir.model.fields.anonymization,model_name:0
msgid "Object Name"
msgstr "Име на објект"
#. 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
#: field:ir.model.fields.anonymization.migration.fix,model_name:0
msgid "Model"
msgstr "Модел"
#. module: anonymization
#: model:ir.model,name:anonymization.model_ir_model_fields_anonymization_history
msgid "ir.model.fields.anonymization.history"
msgstr "ir.model.fields.anonymization.history"
#. module: anonymization
#: code:addons/anonymization/anonymization.py:358
#, python-format
msgid ""
"The database anonymization is currently in an unstable state. Some fields "
"are anonymized, while some fields are not anonymized. You should try to "
"solve this problem before trying to do anything else."
msgstr ""
#. module: anonymization
#: code:addons/anonymization/anonymization.py:389
#: code:addons/anonymization/anonymization.py:448
#, python-format
msgid "Error !"
msgstr "Грешка !"
#. 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 "Име на датотека"
#. module: anonymization
#: field:ir.model.fields.anonymization.migration.fix,sequence:0
msgid "Sequence"
msgstr "Секвенца"
#. 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 "Започнато"
#. module: anonymization
#: code:addons/anonymization/anonymization.py:389
#, python-format
msgid "The database is currently anonymized, you cannot anonymize it again."
msgstr ""
#. module: anonymization
#: selection:ir.model.fields.anonymization.history,state:0
msgid "Done"
msgstr "Завршено"
#. module: anonymization
#: field:ir.model.fields.anonymization.migration.fix,query:0
#: field:ir.model.fields.anonymization.migration.fix,query_type:0
msgid "Query"
msgstr "Прашалник"
#. 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 "Порака"
#. module: anonymization
#: code:addons/anonymization/anonymization.py:65
#: sql_constraint:ir.model.fields.anonymization:0
#, python-format
msgid "You cannot have two fields with the same name on the same object!"
msgstr "Не може да имате две полиња со исто име на ист објект!"

146
addons/association/i18n/mk.po Normal file
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@ -0,0 +1,146 @@
# Macedonian 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: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2013-03-06 14:28+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Macedonian <mk@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: 2013-03-07 04:57+0000\n"
"X-Generator: Launchpad (build 16514)\n"
#. module: association
#: field:profile.association.config.install_modules_wizard,wiki:0
msgid "Wiki"
msgstr "Вики"
#. module: association
#: view:profile.association.config.install_modules_wizard:0
msgid "Event Management"
msgstr "Менаџмент на настан"
#. module: association
#: field:profile.association.config.install_modules_wizard,project_gtd:0
msgid "Getting Things Done"
msgstr "Getting Things Done"
#. module: association
#: model:ir.module.module,description:association.module_meta_information
msgid "This module is to create Profile for Associates"
msgstr "Овој модул е за да се креира Профил за соработници"
#. module: association
#: field:profile.association.config.install_modules_wizard,progress:0
msgid "Configuration Progress"
msgstr "Напредок на Конфигурација"
#. module: association
#: view:profile.association.config.install_modules_wizard:0
msgid ""
"Here are specific applications related to the Association Profile you "
"selected."
msgstr ""
"Овде имате одредени апликации поврзани со профилот на соработникот кој сте "
"го избрале."
#. module: association
#: view:profile.association.config.install_modules_wizard:0
msgid "title"
msgstr "наслов"
#. module: association
#: help:profile.association.config.install_modules_wizard,event_project:0
msgid "Helps you to manage and organize your events."
msgstr "Ви помага да ги менаџирате и организирате вашите настани."
#. module: association
#: field:profile.association.config.install_modules_wizard,config_logo:0
msgid "Image"
msgstr "Слика"
#. 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 ""
"Ги следи и менаџира трошоците поврзани со вработените и ви дава можност за "
"автоматско фактурирање (ре-фактурирање) на клиентите доколку истите трошоци "
"се поврзани со одреден проект."
#. 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 ""
"GTD е методологија за ефикасно организирање на вашите задачи. Овој модул "
"целосно го интегрира GTD принципот со OpenERP проектниот менаџмент."
#. module: association
#: view:profile.association.config.install_modules_wizard:0
msgid "Resources Management"
msgstr "Менаџмент на ресурси"
#. module: association
#: model:ir.module.module,shortdesc:association.module_meta_information
msgid "Association profile"
msgstr "Профил на соработник"
#. module: association
#: field:profile.association.config.install_modules_wizard,hr_expense:0
msgid "Expenses Tracking"
msgstr "Следење на трошоци"
#. 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 "Конфигурација на апликација за соработник"
#. 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 ""
"Ви овозможува да креирате вики страници и групи на страници со цел да го "
"следите вашето бизнис знаење и да го споделите со и помеѓу вашите вработени."
#. 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 ""
"Ви помага да ги управувате вашите проекти и задачи со нивно следење, "
"планирање итн..."
#. module: association
#: model:ir.model,name:association.model_profile_association_config_install_modules_wizard
msgid "profile.association.config.install_modules_wizard"
msgstr "profile.association.config.install_modules_wizard"
#. module: association
#: field:profile.association.config.install_modules_wizard,event_project:0
msgid "Events"
msgstr "Настани"
#. module: association
#: view:profile.association.config.install_modules_wizard:0
#: field:profile.association.config.install_modules_wizard,project:0
msgid "Project Management"
msgstr "Проектен менаџмент"
#. module: association
#: view:profile.association.config.install_modules_wizard:0
msgid "Configure"
msgstr "Конфигурирај"

16
addons/association/i18n/ru.po
View File

@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2010-11-12 11:44+0000\n"
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
"PO-Revision-Date: 2013-03-01 11:27+0000\n"
"Last-Translator: Эдуард <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: 2012-10-30 05:33+0000\n"
"X-Generator: Launchpad (build 16206)\n"
"X-Launchpad-Export-Date: 2013-03-02 04:57+0000\n"
"X-Generator: Launchpad (build 16514)\n"
#. module: association
#: field:profile.association.config.install_modules_wizard,wiki:0
@ -34,7 +34,7 @@ msgstr "Getting Things Done"
#. module: association
#: model:ir.module.module,description:association.module_meta_information
msgid "This module is to create Profile for Associates"
msgstr ""
msgstr "Этот модуль создание профил для ассоциаций"
#. module: association
#: field:profile.association.config.install_modules_wizard,progress:0
@ -47,6 +47,8 @@ msgid ""
"Here are specific applications related to the Association Profile you "
"selected."
msgstr ""
"Здесь конкретные приложения, связанные с профилем ассоциации который вы "
"выбрали."
#. module: association
#: view:profile.association.config.install_modules_wizard:0
@ -90,7 +92,7 @@ msgstr "Управление ресурсами"
#. module: association
#: model:ir.module.module,shortdesc:association.module_meta_information
msgid "Association profile"
msgstr ""
msgstr "Профиль ассоциации"
#. module: association
#: field:profile.association.config.install_modules_wizard,hr_expense:0
@ -101,7 +103,7 @@ msgstr "Учет расходов"
#: model:ir.actions.act_window,name:association.action_config_install_module
#: view:profile.association.config.install_modules_wizard:0
msgid "Association Application Configuration"
msgstr ""
msgstr "Настройка приложения ассоциации"
#. module: association
#: help:profile.association.config.install_modules_wizard,wiki:0

647
addons/audittrail/audittrail.py
View File

@ -20,7 +20,7 @@
##############################################################################
from openerp.osv import fields, osv
from openerp.osv.osv import object_proxy
import openerp.service.model
from openerp.tools.translate import _
from openerp import pooler
import time
@ -171,355 +171,360 @@ class audittrail_log_line(osv.osv):
'field_description': fields.char('Field Description', size=64),
}
class audittrail_objects_proxy(object_proxy):
""" Uses Object proxy for auditing changes on object of subscribed Rules"""
# Monkeypatch the model RPC endpoint for auditing changes.
def get_value_text(self, cr, uid, pool, resource_pool, method, field, value):
"""
Gets textual values for the fields.
If the field is a many2one, it returns the name.
If it's a one2many or a many2many, it returns a list of name.
In other cases, it just returns the value.
:param cr: the current row, from the database cursor,
:param uid: the current user’s ID for security checks,
:param pool: current db's pooler object.
:param resource_pool: pooler object of the model which values are being changed.
:param field: for which the text value is to be returned.
:param value: value of the field.
:param recursive: True or False, True will repeat the process recursively
:return: string value or a list of values(for O2M/M2M)
"""
def get_value_text(cr, uid, pool, resource_pool, method, field, value):
"""
Gets textual values for the fields.
If the field is a many2one, it returns the name.
If it's a one2many or a many2many, it returns a list of name.
In other cases, it just returns the value.
:param cr: the current row, from the database cursor,
:param uid: the current user’s ID for security checks,
:param pool: current db's pooler object.
:param resource_pool: pooler object of the model which values are being changed.
:param field: for which the text value is to be returned.
:param value: value of the field.
:param recursive: True or False, True will repeat the process recursively
:return: string value or a list of values(for O2M/M2M)
"""
field_obj = (resource_pool._all_columns.get(field)).column
if field_obj._type in ('one2many','many2many'):
data = pool.get(field_obj._obj).name_get(cr, uid, value)
#return the modifications on x2many fields as a list of names
res = map(lambda x:x[1], data)
elif field_obj._type == 'many2one':
#return the modifications on a many2one field as its value returned by name_get()
res = value and value[1] or value
else:
res = value
return res
field_obj = (resource_pool._all_columns.get(field)).column
if field_obj._type in ('one2many','many2many'):
data = pool.get(field_obj._obj).name_get(cr, uid, value)
#return the modifications on x2many fields as a list of names
res = map(lambda x:x[1], data)
elif field_obj._type == 'many2one':
#return the modifications on a many2one field as its value returned by name_get()
res = value and value[1] or value
else:
res = value
return res
def create_log_line(self, cr, uid, log_id, model, lines=None):
"""
Creates lines for changed fields with its old and new values
def create_log_line(cr, uid, log_id, model, lines=None):
"""
Creates lines for changed fields with its old and new values
@param cr: the current row, from the database cursor,
@param uid: the current user’s ID for security checks,
@param model: Object which values are being changed
@param lines: List of values for line is to be created
"""
if lines is None:
lines = []
pool = pooler.get_pool(cr.dbname)
obj_pool = pool.get(model.model)
model_pool = pool.get('ir.model')
field_pool = pool.get('ir.model.fields')
log_line_pool = pool.get('audittrail.log.line')
for line in lines:
field_obj = obj_pool._all_columns.get(line['name'])
assert field_obj, _("'%s' field does not exist in '%s' model" %(line['name'], model.model))
field_obj = field_obj.column
old_value = line.get('old_value', '')
new_value = line.get('new_value', '')
search_models = [model.id]
if obj_pool._inherits:
search_models += model_pool.search(cr, uid, [('model', 'in', obj_pool._inherits.keys())])
field_id = field_pool.search(cr, uid, [('name', '=', line['name']), ('model_id', 'in', search_models)])
if field_obj._type == 'many2one':
old_value = old_value and old_value[0] or old_value
new_value = new_value and new_value[0] or new_value
vals = {
"log_id": log_id,
"field_id": field_id and field_id[0] or False,
"old_value": old_value,
"new_value": new_value,
"old_value_text": line.get('old_value_text', ''),
"new_value_text": line.get('new_value_text', ''),
"field_description": field_obj.string
}
line_id = log_line_pool.create(cr, uid, vals)
return True
def log_fct(self, cr, uid_orig, model, method, fct_src, *args, **kw):
"""
Logging function: This function is performing the logging operation
@param model: Object whose values are being changed
@param method: method to log: create, read, write, unlink, action or workflow action
@param fct_src: execute method of Object proxy
@return: Returns result as per method of Object proxy
"""
pool = pooler.get_pool(cr.dbname)
resource_pool = pool.get(model)
model_pool = pool.get('ir.model')
model_ids = model_pool.search(cr, SUPERUSER_ID, [('model', '=', model)])
model_id = model_ids and model_ids[0] or False
assert model_id, _("'%s' Model does not exist..." %(model))
model = model_pool.browse(cr, SUPERUSER_ID, model_id)
# fields to log. currently only used by log on read()
field_list = []
old_values = new_values = {}
if method == 'create':
res = fct_src(cr, uid_orig, model.model, method, *args, **kw)
if res:
res_ids = [res]
new_values = self.get_data(cr, uid_orig, pool, res_ids, model, method)
elif method == 'read':
res = fct_src(cr, uid_orig, model.model, method, *args, **kw)
# build the res_ids and the old_values dict. Here we don't use get_data() to
# avoid performing an additional read()
res_ids = []
for record in res:
res_ids.append(record['id'])
old_values[(model.id, record['id'])] = {'value': record, 'text': record}
# log only the fields read
field_list = args[1]
elif method == 'unlink':
res_ids = args[0]
old_values = self.get_data(cr, uid_orig, pool, res_ids, model, method)
res = fct_src(cr, uid_orig, model.model, method, *args, **kw)
else: # method is write, action or workflow action
res_ids = []
if args:
res_ids = args[0]
if isinstance(res_ids, (long, int)):
res_ids = [res_ids]
if res_ids:
# store the old values into a dictionary
old_values = self.get_data(cr, uid_orig, pool, res_ids, model, method)
# process the original function, workflow trigger...
res = fct_src(cr, uid_orig, model.model, method, *args, **kw)
if method == 'copy':
res_ids = [res]
if res_ids:
# check the new values and store them into a dictionary
new_values = self.get_data(cr, uid_orig, pool, res_ids, model, method)
# compare the old and new values and create audittrail log if needed
self.process_data(cr, uid_orig, pool, res_ids, model, method, old_values, new_values, field_list)
return res
def get_data(self, cr, uid, pool, res_ids, model, method):
"""
This function simply read all the fields of the given res_ids, and also recurisvely on
all records of a x2m fields read that need to be logged. Then it returns the result in
convenient structure that will be used as comparison basis.
:param cr: the current row, from the database cursor,
:param uid: the current user’s ID. This parameter is currently not used as every
operation to get data is made as super admin. Though, it could be usefull later.
:param pool: current db's pooler object.
:param res_ids: Id's of resource to be logged/compared.
:param model: Object whose values are being changed
:param method: method to log: create, read, unlink, write, actions, workflow actions
:return: dict mapping a tuple (model_id, resource_id) with its value and textual value
{ (model_id, resource_id): { 'value': ...
'textual_value': ...
},
@param cr: the current row, from the database cursor,
@param uid: the current user’s ID for security checks,
@param model: Object which values are being changed
@param lines: List of values for line is to be created
"""
if lines is None:
lines = []
pool = pooler.get_pool(cr.dbname)
obj_pool = pool.get(model.model)
model_pool = pool.get('ir.model')
field_pool = pool.get('ir.model.fields')
log_line_pool = pool.get('audittrail.log.line')
for line in lines:
field_obj = obj_pool._all_columns.get(line['name'])
assert field_obj, _("'%s' field does not exist in '%s' model" %(line['name'], model.model))
field_obj = field_obj.column
old_value = line.get('old_value', '')
new_value = line.get('new_value', '')
search_models = [model.id]
if obj_pool._inherits:
search_models += model_pool.search(cr, uid, [('model', 'in', obj_pool._inherits.keys())])
field_id = field_pool.search(cr, uid, [('name', '=', line['name']), ('model_id', 'in', search_models)])
if field_obj._type == 'many2one':
old_value = old_value and old_value[0] or old_value
new_value = new_value and new_value[0] or new_value
vals = {
"log_id": log_id,
"field_id": field_id and field_id[0] or False,
"old_value": old_value,
"new_value": new_value,
"old_value_text": line.get('old_value_text', ''),
"new_value_text": line.get('new_value_text', ''),
"field_description": field_obj.string
}
"""
data = {}
resource_pool = pool.get(model.model)
# read all the fields of the given resources in super admin mode
for resource in resource_pool.read(cr, SUPERUSER_ID, res_ids):
values = {}
values_text = {}
resource_id = resource['id']
# loop on each field on the res_ids we just have read
for field in resource:
if field in ('__last_update', 'id'):
continue
values[field] = resource[field]
# get the textual value of that field for this record
values_text[field] = self.get_value_text(cr, SUPERUSER_ID, pool, resource_pool, method, field, resource[field])
line_id = log_line_pool.create(cr, uid, vals)
return True
field_obj = resource_pool._all_columns.get(field).column
if field_obj._type in ('one2many','many2many'):
# check if an audittrail rule apply in super admin mode
if self.check_rules(cr, SUPERUSER_ID, field_obj._obj, method):
# check if the model associated to a *2m field exists, in super admin mode
x2m_model_ids = pool.get('ir.model').search(cr, SUPERUSER_ID, [('model', '=', field_obj._obj)])
x2m_model_id = x2m_model_ids and x2m_model_ids[0] or False
assert x2m_model_id, _("'%s' Model does not exist..." %(field_obj._obj))
x2m_model = pool.get('ir.model').browse(cr, SUPERUSER_ID, x2m_model_id)
field_resource_ids = list(set(resource[field]))
if model.model == x2m_model.model:
# we need to remove current resource_id from the many2many to prevent an infinit loop
if resource_id in field_resource_ids:
field_resource_ids.remove(resource_id)
data.update(self.get_data(cr, SUPERUSER_ID, pool, field_resource_ids, x2m_model, method))
data[(model.id, resource_id)] = {'text':values_text, 'value': values}
return data
def log_fct(cr, uid_orig, model, method, fct_src, *args, **kw):
"""
Logging function: This function is performing the logging operation
@param model: Object whose values are being changed
@param method: method to log: create, read, write, unlink, action or workflow action
@param fct_src: execute method of Object proxy
def prepare_audittrail_log_line(self, cr, uid, pool, model, resource_id, method, old_values, new_values, field_list=None):
"""
This function compares the old data (i.e before the method was executed) and the new data
(after the method was executed) and returns a structure with all the needed information to
log those differences.
@return: Returns result as per method of Object proxy
"""
pool = pooler.get_pool(cr.dbname)
resource_pool = pool.get(model)
model_pool = pool.get('ir.model')
model_ids = model_pool.search(cr, SUPERUSER_ID, [('model', '=', model)])
model_id = model_ids and model_ids[0] or False
assert model_id, _("'%s' Model does not exist..." %(model))
model = model_pool.browse(cr, SUPERUSER_ID, model_id)
# fields to log. currently only used by log on read()
field_list = []
old_values = new_values = {}
if method == 'create':
res = fct_src(cr, uid_orig, model.model, method, *args, **kw)
if res:
res_ids = [res]
new_values = get_data(cr, uid_orig, pool, res_ids, model, method)
elif method == 'read':
res = fct_src(cr, uid_orig, model.model, method, *args, **kw)
# build the res_ids and the old_values dict. Here we don't use get_data() to
# avoid performing an additional read()
res_ids = []
for record in res:
res_ids.append(record['id'])
old_values[(model.id, record['id'])] = {'value': record, 'text': record}
# log only the fields read
field_list = args[1]
elif method == 'unlink':
res_ids = args[0]
old_values = get_data(cr, uid_orig, pool, res_ids, model, method)
res = fct_src(cr, uid_orig, model.model, method, *args, **kw)
else: # method is write, action or workflow action
res_ids = []
if args:
res_ids = args[0]
if isinstance(res_ids, (long, int)):
res_ids = [res_ids]
if res_ids:
# store the old values into a dictionary
old_values = get_data(cr, uid_orig, pool, res_ids, model, method)
# process the original function, workflow trigger...
res = fct_src(cr, uid_orig, model.model, method, *args, **kw)
if method == 'copy':
res_ids = [res]
if res_ids:
# check the new values and store them into a dictionary
new_values = get_data(cr, uid_orig, pool, res_ids, model, method)
# compare the old and new values and create audittrail log if needed
process_data(cr, uid_orig, pool, res_ids, model, method, old_values, new_values, field_list)
return res
def get_data(cr, uid, pool, res_ids, model, method):
"""
This function simply read all the fields of the given res_ids, and also recurisvely on
all records of a x2m fields read that need to be logged. Then it returns the result in
convenient structure that will be used as comparison basis.
:param cr: the current row, from the database cursor,
:param uid: the current user’s ID. This parameter is currently not used as every
operation to get data is made as super admin. Though, it could be usefull later.
:param pool: current db's pooler object.
:param model: model object which values are being changed
:param resource_id: ID of record to which values are being changed
:param res_ids: Id's of resource to be logged/compared.
:param model: Object whose values are being changed
:param method: method to log: create, read, unlink, write, actions, workflow actions
:param old_values: dict of values read before execution of the method
:param new_values: dict of values read after execution of the method
:param field_list: optional argument containing the list of fields to log. Currently only
used when performing a read, it could be usefull later on if we want to log the write
on specific fields only.
:return: dictionary with
* keys: tuples build as ID of model object to log and ID of resource to log
* values: list of all the changes in field values for this couple (model, resource)
return {
(model.id, resource_id): []
}
The reason why the structure returned is build as above is because when modifying an existing
record, we may have to log a change done in a x2many field of that object
"""
if field_list is None:
field_list = []
key = (model.id, resource_id)
lines = {
key: []
}
# loop on all the fields
for field_name, field_definition in pool.get(model.model)._all_columns.items():
if field_name in ('__last_update', 'id'):
:return: dict mapping a tuple (model_id, resource_id) with its value and textual value
{ (model_id, resource_id): { 'value': ...
'textual_value': ...
},
}
"""
data = {}
resource_pool = pool.get(model.model)
# read all the fields of the given resources in super admin mode
for resource in resource_pool.read(cr, SUPERUSER_ID, res_ids):
values = {}
values_text = {}
resource_id = resource['id']
# loop on each field on the res_ids we just have read
for field in resource:
if field in ('__last_update', 'id'):
continue
#if the field_list param is given, skip all the fields not in that list
if field_list and field_name not in field_list:
continue
field_obj = field_definition.column
values[field] = resource[field]
# get the textual value of that field for this record
values_text[field] = get_value_text(cr, SUPERUSER_ID, pool, resource_pool, method, field, resource[field])
field_obj = resource_pool._all_columns.get(field).column
if field_obj._type in ('one2many','many2many'):
# checking if an audittrail rule apply in super admin mode
if self.check_rules(cr, SUPERUSER_ID, field_obj._obj, method):
# checking if the model associated to a *2m field exists, in super admin mode
# check if an audittrail rule apply in super admin mode
if check_rules(cr, SUPERUSER_ID, field_obj._obj, method):
# check if the model associated to a *2m field exists, in super admin mode
x2m_model_ids = pool.get('ir.model').search(cr, SUPERUSER_ID, [('model', '=', field_obj._obj)])
x2m_model_id = x2m_model_ids and x2m_model_ids[0] or False
assert x2m_model_id, _("'%s' Model does not exist..." %(field_obj._obj))
x2m_model = pool.get('ir.model').browse(cr, SUPERUSER_ID, x2m_model_id)
# the resource_ids that need to be checked are the sum of both old and previous values (because we
# need to log also creation or deletion in those lists).
x2m_old_values_ids = old_values.get(key, {'value': {}})['value'].get(field_name, [])
x2m_new_values_ids = new_values.get(key, {'value': {}})['value'].get(field_name, [])
# We use list(set(...)) to remove duplicates.
res_ids = list(set(x2m_old_values_ids + x2m_new_values_ids))
field_resource_ids = list(set(resource[field]))
if model.model == x2m_model.model:
# we need to remove current resource_id from the many2many to prevent an infinit loop
if resource_id in res_ids:
res_ids.remove(resource_id)
for res_id in res_ids:
lines.update(self.prepare_audittrail_log_line(cr, SUPERUSER_ID, pool, x2m_model, res_id, method, old_values, new_values, field_list))
# if the value value is different than the old value: record the change
if key not in old_values or key not in new_values or old_values[key]['value'][field_name] != new_values[key]['value'][field_name]:
data = {
'name': field_name,
'new_value': key in new_values and new_values[key]['value'].get(field_name),
'old_value': key in old_values and old_values[key]['value'].get(field_name),
'new_value_text': key in new_values and new_values[key]['text'].get(field_name),
'old_value_text': key in old_values and old_values[key]['text'].get(field_name)
}
lines[key].append(data)
return lines
if resource_id in field_resource_ids:
field_resource_ids.remove(resource_id)
data.update(get_data(cr, SUPERUSER_ID, pool, field_resource_ids, x2m_model, method))
def process_data(self, cr, uid, pool, res_ids, model, method, old_values=None, new_values=None, field_list=None):
"""
This function processes and iterates recursively to log the difference between the old
data (i.e before the method was executed) and the new data and creates audittrail log
accordingly.
data[(model.id, resource_id)] = {'text':values_text, 'value': values}
return data
:param cr: the current row, from the database cursor,
:param uid: the current user’s ID,
:param pool: current db's pooler object.
:param res_ids: Id's of resource to be logged/compared.
:param model: model object which values are being changed
:param method: method to log: create, read, unlink, write, actions, workflow actions
:param old_values: dict of values read before execution of the method
:param new_values: dict of values read after execution of the method
:param field_list: optional argument containing the list of fields to log. Currently only
used when performing a read, it could be usefull later on if we want to log the write
on specific fields only.
:return: True
"""
if field_list is None:
field_list = []
# loop on all the given ids
for res_id in res_ids:
# compare old and new values and get audittrail log lines accordingly
lines = self.prepare_audittrail_log_line(cr, uid, pool, model, res_id, method, old_values, new_values, field_list)
def prepare_audittrail_log_line(cr, uid, pool, model, resource_id, method, old_values, new_values, field_list=None):
"""
This function compares the old data (i.e before the method was executed) and the new data
(after the method was executed) and returns a structure with all the needed information to
log those differences.
# if at least one modification has been found
for model_id, resource_id in lines:
name = pool.get(model.model).name_get(cr, uid, [resource_id])[0][1]
vals = {
'method': method,
'object_id': model_id,
'user_id': uid,
'res_id': resource_id,
'name': name,
}
if (model_id, resource_id) not in old_values and method not in ('copy', 'read'):
# the resource was not existing so we are forcing the method to 'create'
# (because it could also come with the value 'write' if we are creating
# new record through a one2many field)
vals.update({'method': 'create'})
if (model_id, resource_id) not in new_values and method not in ('copy', 'read'):
# the resource is not existing anymore so we are forcing the method to 'unlink'
# (because it could also come with the value 'write' if we are deleting the
# record through a one2many field)
vals.update({'method': 'unlink'})
# create the audittrail log in super admin mode, only if a change has been detected
if lines[(model_id, resource_id)]:
log_id = pool.get('audittrail.log').create(cr, SUPERUSER_ID, vals)
model = pool.get('ir.model').browse(cr, uid, model_id)
self.create_log_line(cr, SUPERUSER_ID, log_id, model, lines[(model_id, resource_id)])
return True
:param cr: the current row, from the database cursor,
:param uid: the current user’s ID. This parameter is currently not used as every
operation to get data is made as super admin. Though, it could be usefull later.
:param pool: current db's pooler object.
:param model: model object which values are being changed
:param resource_id: ID of record to which values are being changed
:param method: method to log: create, read, unlink, write, actions, workflow actions
:param old_values: dict of values read before execution of the method
:param new_values: dict of values read after execution of the method
:param field_list: optional argument containing the list of fields to log. Currently only
used when performing a read, it could be usefull later on if we want to log the write
on specific fields only.
def check_rules(self, cr, uid, model, method):
"""
Checks if auditrails is installed for that db and then if one rule match
@param cr: the current row, from the database cursor,
@param uid: the current user’s ID,
@param model: value of _name of the object which values are being changed
@param method: method to log: create, read, unlink,write,actions,workflow actions
@return: True or False
"""
pool = pooler.get_pool(cr.dbname)
if 'audittrail.rule' in pool.models:
model_ids = pool.get('ir.model').search(cr, SUPERUSER_ID, [('model', '=', model)])
model_id = model_ids and model_ids[0] or False
if model_id:
rule_ids = pool.get('audittrail.rule').search(cr, SUPERUSER_ID, [('object_id', '=', model_id), ('state', '=', 'subscribed')])
for rule in pool.get('audittrail.rule').read(cr, SUPERUSER_ID, rule_ids, ['user_id','log_read','log_write','log_create','log_unlink','log_action','log_workflow']):
if len(rule['user_id']) == 0 or uid in rule['user_id']:
if rule.get('log_'+method,0):
:return: dictionary with
* keys: tuples build as ID of model object to log and ID of resource to log
* values: list of all the changes in field values for this couple (model, resource)
return {
(model.id, resource_id): []
}
The reason why the structure returned is build as above is because when modifying an existing
record, we may have to log a change done in a x2many field of that object
"""
if field_list is None:
field_list = []
key = (model.id, resource_id)
lines = {
key: []
}
# loop on all the fields
for field_name, field_definition in pool.get(model.model)._all_columns.items():
if field_name in ('__last_update', 'id'):
continue
#if the field_list param is given, skip all the fields not in that list
if field_list and field_name not in field_list:
continue
field_obj = field_definition.column
if field_obj._type in ('one2many','many2many'):
# checking if an audittrail rule apply in super admin mode
if check_rules(cr, SUPERUSER_ID, field_obj._obj, method):
# checking if the model associated to a *2m field exists, in super admin mode
x2m_model_ids = pool.get('ir.model').search(cr, SUPERUSER_ID, [('model', '=', field_obj._obj)])
x2m_model_id = x2m_model_ids and x2m_model_ids[0] or False
assert x2m_model_id, _("'%s' Model does not exist..." %(field_obj._obj))
x2m_model = pool.get('ir.model').browse(cr, SUPERUSER_ID, x2m_model_id)
# the resource_ids that need to be checked are the sum of both old and previous values (because we
# need to log also creation or deletion in those lists).
x2m_old_values_ids = old_values.get(key, {'value': {}})['value'].get(field_name, [])
x2m_new_values_ids = new_values.get(key, {'value': {}})['value'].get(field_name, [])
# We use list(set(...)) to remove duplicates.
res_ids = list(set(x2m_old_values_ids + x2m_new_values_ids))
if model.model == x2m_model.model:
# we need to remove current resource_id from the many2many to prevent an infinit loop
if resource_id in res_ids:
res_ids.remove(resource_id)
for res_id in res_ids:
lines.update(prepare_audittrail_log_line(cr, SUPERUSER_ID, pool, x2m_model, res_id, method, old_values, new_values, field_list))
# if the value value is different than the old value: record the change
if key not in old_values or key not in new_values or old_values[key]['value'][field_name] != new_values[key]['value'][field_name]:
data = {
'name': field_name,
'new_value': key in new_values and new_values[key]['value'].get(field_name),
'old_value': key in old_values and old_values[key]['value'].get(field_name),
'new_value_text': key in new_values and new_values[key]['text'].get(field_name),
'old_value_text': key in old_values and old_values[key]['text'].get(field_name)
}
lines[key].append(data)
return lines
def process_data(cr, uid, pool, res_ids, model, method, old_values=None, new_values=None, field_list=None):
"""
This function processes and iterates recursively to log the difference between the old
data (i.e before the method was executed) and the new data and creates audittrail log
accordingly.
:param cr: the current row, from the database cursor,
:param uid: the current user’s ID,
:param pool: current db's pooler object.
:param res_ids: Id's of resource to be logged/compared.
:param model: model object which values are being changed
:param method: method to log: create, read, unlink, write, actions, workflow actions
:param old_values: dict of values read before execution of the method
:param new_values: dict of values read after execution of the method
:param field_list: optional argument containing the list of fields to log. Currently only
used when performing a read, it could be usefull later on if we want to log the write
on specific fields only.
:return: True
"""
if field_list is None:
field_list = []
# loop on all the given ids
for res_id in res_ids:
# compare old and new values and get audittrail log lines accordingly
lines = prepare_audittrail_log_line(cr, uid, pool, model, res_id, method, old_values, new_values, field_list)
# if at least one modification has been found
for model_id, resource_id in lines:
name = pool.get(model.model).name_get(cr, uid, [resource_id])[0][1]
vals = {
'method': method,
'object_id': model_id,
'user_id': uid,
'res_id': resource_id,
'name': name,
}
if (model_id, resource_id) not in old_values and method not in ('copy', 'read'):
# the resource was not existing so we are forcing the method to 'create'
# (because it could also come with the value 'write' if we are creating
# new record through a one2many field)
vals.update({'method': 'create'})
if (model_id, resource_id) not in new_values and method not in ('copy', 'read'):
# the resource is not existing anymore so we are forcing the method to 'unlink'
# (because it could also come with the value 'write' if we are deleting the
# record through a one2many field)
vals.update({'method': 'unlink'})
# create the audittrail log in super admin mode, only if a change has been detected
if lines[(model_id, resource_id)]:
log_id = pool.get('audittrail.log').create(cr, SUPERUSER_ID, vals)
model = pool.get('ir.model').browse(cr, uid, model_id)
create_log_line(cr, SUPERUSER_ID, log_id, model, lines[(model_id, resource_id)])
return True
def check_rules(cr, uid, model, method):
"""
Checks if auditrails is installed for that db and then if one rule match
@param cr: the current row, from the database cursor,
@param uid: the current user’s ID,
@param model: value of _name of the object which values are being changed
@param method: method to log: create, read, unlink,write,actions,workflow actions
@return: True or False
"""
pool = pooler.get_pool(cr.dbname)
if 'audittrail.rule' in pool.models:
model_ids = pool.get('ir.model').search(cr, SUPERUSER_ID, [('model', '=', model)])
model_id = model_ids and model_ids[0] or False
if model_id:
rule_ids = pool.get('audittrail.rule').search(cr, SUPERUSER_ID, [('object_id', '=', model_id), ('state', '=', 'subscribed')])
for rule in pool.get('audittrail.rule').read(cr, SUPERUSER_ID, rule_ids, ['user_id','log_read','log_write','log_create','log_unlink','log_action','log_workflow']):
if len(rule['user_id']) == 0 or uid in rule['user_id']:
if rule.get('log_'+method,0):
return True
elif method not in ('default_get','read','fields_view_get','fields_get','search','search_count','name_search','name_get','get','request_get', 'get_sc', 'unlink', 'write', 'create', 'read_group', 'import_data'):
if rule['log_action']:
return True
elif method not in ('default_get','read','fields_view_get','fields_get','search','search_count','name_search','name_get','get','request_get', 'get_sc', 'unlink', 'write', 'create', 'read_group', 'import_data'):
if rule['log_action']:
return True
def execute_cr(self, cr, uid, model, method, *args, **kw):
fct_src = super(audittrail_objects_proxy, self).execute_cr
if self.check_rules(cr,uid,model,method):
return self.log_fct(cr, uid, model, method, fct_src, *args, **kw)
return fct_src(cr, uid, model, method, *args, **kw)
# Replace the openerp.service.model functions.
def exec_workflow_cr(self, cr, uid, model, method, *args, **kw):
fct_src = super(audittrail_objects_proxy, self).exec_workflow_cr
if self.check_rules(cr,uid,model,'workflow'):
return self.log_fct(cr, uid, model, method, fct_src, *args, **kw)
return fct_src(cr, uid, model, method, *args, **kw)
original_execute_cr = openerp.service.model.execute_cr
original_exec_workflow_cr = openerp.service.model.exec_workflow_cr
audittrail_objects_proxy()
def execute_cr(cr, uid, model, method, *args, **kw):
fct_src = original_execute_cr
if check_rules(cr,uid,model,method):
return log_fct(cr, uid, model, method, fct_src, *args, **kw)
return fct_src(cr, uid, model, method, *args, **kw)
def exec_workflow_cr(cr, uid, model, method, *args, **kw):
fct_src = original_exec_workflow_cr
if check_rules(cr,uid,model,'workflow'):
return log_fct(cr, uid, model, method, fct_src, *args, **kw)
return fct_src(cr, uid, model, method, *args, **kw)
openerp.service.model.execute_cr = execute_cr
openerp.service.model.exec_workflow_cr = exec_workflow_cr
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

408
addons/audittrail/i18n/mk.po Normal file
View File

@ -0,0 +1,408 @@
# Macedonian 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: 2012-12-21 17:05+0000\n"
"PO-Revision-Date: 2013-03-06 13:25+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Macedonian <mk@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: 2013-03-07 04:56+0000\n"
"X-Generator: Launchpad (build 16514)\n"
#. module: audittrail
#: view:audittrail.log:0
msgid "Old Value Text : "
msgstr ""
#. module: audittrail
#: code:addons/audittrail/audittrail.py:76
#, python-format
msgid "WARNING: audittrail is not part of the pool"
msgstr ""
#. module: audittrail
#: field:audittrail.log.line,log_id:0
msgid "Log"
msgstr "Лог"
#. module: audittrail
#: view:audittrail.rule:0
#: selection:audittrail.rule,state:0
msgid "Subscribed"
msgstr "Претплатен"
#. module: audittrail
#: code:addons/audittrail/audittrail.py:260
#: code:addons/audittrail/audittrail.py:347
#: code:addons/audittrail/audittrail.py:408
#, python-format
msgid "'%s' Model does not exist..."
msgstr "'%s' Моделот не постои..."
#. module: audittrail
#: view:audittrail.rule:0
msgid "Subscribed Rule"
msgstr ""
#. module: audittrail
#: view:audittrail.rule:0
#: model:ir.model,name:audittrail.model_audittrail_rule
msgid "Audittrail Rule"
msgstr ""
#. module: audittrail
#: view:audittrail.rule:0
#: field:audittrail.rule,state:0
msgid "Status"
msgstr "Статус"
#. 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_audit_logs
msgid "Audit Logs"
msgstr ""
#. module: audittrail
#: view:audittrail.log:0
#: view:audittrail.rule:0
msgid "Group By..."
msgstr "Групирај по..."
#. module: audittrail
#: view:audittrail.rule:0
msgid "_Subscribe"
msgstr "_Претплати"
#. module: audittrail
#: view:audittrail.rule:0
#: selection:audittrail.rule,state:0
msgid "Draft"
msgstr "Нацрт"
#. module: audittrail
#: field:audittrail.log.line,old_value:0
msgid "Old Value"
msgstr "Стара вредност"
#. module: audittrail
#: model:ir.actions.act_window,name:audittrail.action_audittrail_view_log
msgid "View log"
msgstr "Види лог"
#. 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 "Метод"
#. module: audittrail
#: field:audittrail.view.log,from:0
msgid "Log From"
msgstr ""
#. module: audittrail
#: field:audittrail.log.line,log:0
msgid "Log ID"
msgstr "ID на лог"
#. module: audittrail
#: field:audittrail.log,res_id:0
msgid "Resource Id"
msgstr "ID на ресурс"
#. module: audittrail
#: help:audittrail.rule,user_id:0
msgid "if User is not added then it will applicable for all users"
msgstr "доколку не е додаден Корисник ќе се примени на сите корисници"
#. 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 "Корисници"
#. module: audittrail
#: view:audittrail.log:0
msgid "Log Lines"
msgstr "Ставки на Лог"
#. module: audittrail
#: view:audittrail.log:0
#: field:audittrail.log,object_id:0
#: field:audittrail.rule,object_id:0
msgid "Object"
msgstr "Објект"
#. 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 "Правила за ревизија"
#. module: audittrail
#: view:audittrail.log:0
msgid "Old Value : "
msgstr "Стара вредност : "
#. module: audittrail
#: field:audittrail.log,name:0
msgid "Resource Name"
msgstr "Име на ресурс"
#. module: audittrail
#: view:audittrail.log:0
#: field:audittrail.log,timestamp:0
msgid "Date"
msgstr "Датум"
#. 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 ""
"Означете доколку сакате да ги следите измените на било кој запис за објектот "
"на ова правило"
#. module: audittrail
#: view:audittrail.rule:0
msgid "AuditTrail Rules"
msgstr ""
#. module: audittrail
#: help:audittrail.rule,object_id:0
msgid "Select object for which you want to generate log."
msgstr "Изберете објект за кој сакате да генерирате лог."
#. module: audittrail
#: model:ir.ui.menu,name:audittrail.menu_audit
msgid "Audit"
msgstr "Ревизија"
#. 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:77
#, python-format
msgid "Change audittrail depends -- Setting rule as DRAFT"
msgstr ""
#. module: audittrail
#: field:audittrail.log,line_ids:0
msgid "Log lines"
msgstr "Ставки на Лог"
#. module: audittrail
#: field:audittrail.log.line,field_id:0
msgid "Fields"
msgstr "Полиња"
#. module: audittrail
#: field:audittrail.rule,log_create:0
msgid "Log Creates"
msgstr "Креирање на лог"
#. 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 "Корисник"
#. module: audittrail
#: field:audittrail.rule,action_id:0
msgid "Action ID"
msgstr "ID на дејство"
#. module: audittrail
#: view:audittrail.rule:0
msgid "Users (if User is not added then it will applicable for all users)"
msgstr ""
"Корисници (доколку корисникот не е додаден, ќе се примени на сите корисници)"
#. module: audittrail
#: view:audittrail.rule:0
msgid "UnSubscribe"
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 ""
"Веќе има дефинирано правило за овој објект\n"
"Не може да дефинирате друго: изменете го постојното."
#. module: audittrail
#: field:audittrail.rule,log_unlink:0
msgid "Log Deletes"
msgstr ""
#. module: audittrail
#: view:audittrail.log:0
#: view:audittrail.rule:0
msgid "Model"
msgstr "Модел"
#. module: audittrail
#: field:audittrail.log.line,field_description:0
msgid "Field Description"
msgstr "Опис на поле"
#. 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 "Отвори логови"
#. 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 "Име на правило"
#. module: audittrail
#: field:audittrail.log.line,new_value:0
msgid "New Value"
msgstr "Нова вредност"
#. module: audittrail
#: code:addons/audittrail/audittrail.py:223
#, python-format
msgid "'%s' field does not exist in '%s' model"
msgstr "'%s' полето не постои во '%s' моделот"
#. module: audittrail
#: view:audittrail.log:0
msgid "AuditTrail Logs"
msgstr ""
#. module: audittrail
#: view:audittrail.rule:0
msgid "Draft Rule"
msgstr "Нацрт правило"
#. module: audittrail
#: view:audittrail.log:0
#: 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 ""
"Означете го ова доколку сакате да ги следите акциите на објектот на ова "
"правило"
#. module: audittrail
#: view:audittrail.log:0
msgid "New Value : "
msgstr "Нова вредност : "
#. 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 "Откажи"
#. module: audittrail
#: model:ir.model,name:audittrail.model_audittrail_view_log
msgid "View Log"
msgstr "Прегледај лог"
#. module: audittrail
#: model:ir.model,name:audittrail.model_audittrail_log_line
msgid "Log Line"
msgstr "Ставка на лог"
#. module: audittrail
#: view:audittrail.view.log:0
msgid "or"
msgstr "или"
#. 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 ""

76
addons/auth_crypt/i18n/ar.po
View File

@ -1,74 +1,28 @@
# Arabic translation for openobject-addons
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
# 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>, 2011.
# 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: 2012-12-03 16:03+0000\n"
"PO-Revision-Date: 2012-12-01 18:05+0000\n"
"Last-Translator: gehad shaat <gehad.shaath@gmail.com>\n"
"POT-Creation-Date: 2012-12-21 17:05+0000\n"
"PO-Revision-Date: 2013-03-06 14:32+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Arabic <ar@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-12-04 05:53+0000\n"
"X-Generator: Launchpad (build 16335)\n"
"X-Launchpad-Export-Date: 2013-03-07 04:57+0000\n"
"X-Generator: Launchpad (build 16514)\n"
#. module: base_crypt
#: model:ir.model,name:base_crypt.model_res_users
#. module: auth_crypt
#: field:res.users,password_crypt:0
msgid "Encrypted Password"
msgstr ""
#. module: auth_crypt
#: model:ir.model,name:auth_crypt.model_res_users
msgid "Users"
msgstr "المستخدمون"
#~ msgid "Base - Password Encryption"
#~ msgstr "قاعدة - تشفير كلمة المرور"
#, python-format
#~ msgid "Please specify the password !"
#~ msgstr "يرجى تحديد كلمة السر!"
#~ msgid "You can not have two users with the same login !"
#~ msgstr "لا يمكن ان يكون هناك اثنين مستخدمين بنفس اسم الدخول!"
#~ msgid "The chosen company is not in the allowed companies for this user"
#~ msgstr "الشركة المختارة غير مدرجة ضمن قائمة الشركات المسموحة لهذا المستخدم"
#, python-format
#~ msgid "Error"
#~ msgstr "خطأ"
#~ msgid "res.users"
#~ msgstr "مستخدمي المراجع"
#~ msgid ""
#~ "This module replaces the cleartext password in the database with a password "
#~ "hash,\n"
#~ "preventing anyone from reading the original password.\n"
#~ "For your existing user base, the removal of the cleartext passwords occurs "
#~ "the first time\n"
#~ "a user logs into the database, after installing base_crypt.\n"
#~ "After installing this module it won't be possible to recover a forgotten "
#~ "password for your\n"
#~ "users, the only solution is for an admin to set a new password.\n"
#~ "\n"
#~ "Note: installing this module does not mean you can ignore basic security "
#~ "measures,\n"
#~ "as the password is still transmitted unencrypted on the network (by the "
#~ "client),\n"
#~ "unless you are using a secure protocol such as XML-RPCS.\n"
#~ " "
#~ msgstr ""
#~ "يستبدل هذه الوحدة كلمة السر بنص واضح في قاعدة البيانات مع شرطة كلمة السر،\n"
#~ "منع أي شخص من قراءة كلمة السر الأصلية.\n"
#~ "لقاعدة المستخدم القائم الخاص بك ، وإزالة كلمات المرور نص واضح يحدث للمرة "
#~ "الأولى\n"
#~ "تسجيل دخول المستخدم في قاعدة البيانات، بعد تثبيت base_crypt.\n"
#~ "بعد تركيب هذه الوحدة لن يكون من الممكن استرجاع كلمة المرور المنسية\n"
#~ "للمستخدمين، والحل الوحيد هو المسير لتعيين كلمة مرور جديدة.\n"
#~ "\n"
#~ "ملاحظة: تركيب هذه الوحدة لا يعني يمكنك تجاهل التدابير الأمنية الأساسية،\n"
#~ "كما لا تزال تبث كلمة المرور غير مشفرة على شبكة الاتصال (من قبل العميل)،\n"
#~ "إلا إذا كنت تستخدم بروتوكول آمن مثل XML-محاولات RPCs.\n"
#~ " "
msgstr ""

28
addons/auth_crypt/i18n/mk.po Normal file
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@ -0,0 +1,28 @@
# Macedonian 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: 2012-12-21 17:05+0000\n"
"PO-Revision-Date: 2013-02-28 15:02+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Macedonian <mk@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: 2013-03-01 04:43+0000\n"
"X-Generator: Launchpad (build 16514)\n"
#. module: auth_crypt
#: field:res.users,password_crypt:0
msgid "Encrypted Password"
msgstr "Енкриптирана лозинка"
#. module: auth_crypt
#: model:ir.model,name:auth_crypt.model_res_users
msgid "Users"
msgstr "Корисници"

75
addons/auth_crypt/i18n/ru.po
View File

@ -1,75 +1,28 @@
# Russian translation for openobject-addons
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
# 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>, 2011.
# 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: 2012-12-03 16:03+0000\n"
"PO-Revision-Date: 2012-12-07 08:15+0000\n"
"Last-Translator: Denis Karataev <dskarataev@gmail.com>\n"
"POT-Creation-Date: 2012-12-21 17:05+0000\n"
"PO-Revision-Date: 2013-02-13 09:46+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Russian <ru@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-12-08 04:59+0000\n"
"X-Generator: Launchpad (build 16341)\n"
"X-Launchpad-Export-Date: 2013-02-14 04:37+0000\n"
"X-Generator: Launchpad (build 16491)\n"
#. module: base_crypt
#: model:ir.model,name:base_crypt.model_res_users
#. module: auth_crypt
#: field:res.users,password_crypt:0
msgid "Encrypted Password"
msgstr "Зашифрованный пароль"
#. module: auth_crypt
#: model:ir.model,name:auth_crypt.model_res_users
msgid "Users"
msgstr "Пользователи"
#~ msgid "res.users"
#~ msgstr "res.users"
#, python-format
#~ msgid "Error"
#~ msgstr "Error"
#, python-format
#~ msgid "Please specify the password !"
#~ msgstr "Необходимо указать пароль!"
#~ msgid "The chosen company is not in the allowed companies for this user"
#~ msgstr ""
#~ "Выбранная организация отсутствует в списке разрешённых для этого пользователя"
#~ msgid "You can not have two users with the same login !"
#~ msgstr "Не может быть двух пользователей с одинаковым именем пользователя!"
#~ msgid "Base - Password Encryption"
#~ msgstr "Основной - Шифрование паролей"
#~ msgid ""
#~ "This module replaces the cleartext password in the database with a password "
#~ "hash,\n"
#~ "preventing anyone from reading the original password.\n"
#~ "For your existing user base, the removal of the cleartext passwords occurs "
#~ "the first time\n"
#~ "a user logs into the database, after installing base_crypt.\n"
#~ "After installing this module it won't be possible to recover a forgotten "
#~ "password for your\n"
#~ "users, the only solution is for an admin to set a new password.\n"
#~ "\n"
#~ "Note: installing this module does not mean you can ignore basic security "
#~ "measures,\n"
#~ "as the password is still transmitted unencrypted on the network (by the "
#~ "client),\n"
#~ "unless you are using a secure protocol such as XML-RPCS.\n"
#~ " "
#~ msgstr ""
#~ "Этот модуль заменяет текстовые пароли в базе данных на их хэши,\n"
#~ "предотвращая хищение оригинальных паролей.\n"
#~ "Для существующей базы пользователей, удаление текстового пароля происходит "
#~ "при\n"
#~ "первом входе пользователя после установки base_crypt.\n"
#~ "После установки этого модуля станет невозможно восстановление пароля \n"
#~ "пользователя. Возможна будет только замена пароля.\n"
#~ "\n"
#~ "Прим.: установка этого модуля не избавляет от необходимости соблюдать\n"
#~ "базовые меры безопасности, поскольку пароли всё ещё передаются открытым\n"
#~ "текстом по сети, если не используется безопасный протокол вроде XML-RPCS.\n"
#~ " "

159
addons/auth_ldap/i18n/mk.po Normal file
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@ -0,0 +1,159 @@
# Macedonian 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: 2012-12-21 17:05+0000\n"
"PO-Revision-Date: 2013-03-07 08:03+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Macedonian <mk@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: 2013-03-08 04:37+0000\n"
"X-Generator: Launchpad (build 16523)\n"
#. module: auth_ldap
#: field:res.company.ldap,user:0
msgid "Template User"
msgstr ""
#. module: auth_ldap
#: help:res.company.ldap,ldap_tls:0
msgid ""
"Request secure TLS/SSL encryption when connecting to the LDAP server. This "
"option requires a server with STARTTLS enabled, otherwise all authentication "
"attempts will fail."
msgstr ""
#. module: auth_ldap
#: view:res.company:0
#: view:res.company.ldap:0
msgid "LDAP Configuration"
msgstr ""
#. module: auth_ldap
#: field:res.company.ldap,ldap_binddn:0
msgid "LDAP binddn"
msgstr ""
#. module: auth_ldap
#: field:res.company.ldap,company:0
msgid "Company"
msgstr "Компанија"
#. module: auth_ldap
#: field:res.company.ldap,ldap_server:0
msgid "LDAP Server address"
msgstr ""
#. module: auth_ldap
#: field:res.company.ldap,ldap_server_port:0
msgid "LDAP Server port"
msgstr ""
#. module: auth_ldap
#: help:res.company.ldap,create_user:0
msgid ""
"Automatically create local user accounts for new users authenticating via "
"LDAP"
msgstr ""
#. module: auth_ldap
#: field:res.company.ldap,ldap_base:0
msgid "LDAP base"
msgstr ""
#. module: auth_ldap
#: view:res.company.ldap:0
msgid "User Information"
msgstr "Информации за корисникот"
#. module: auth_ldap
#: field:res.company.ldap,ldap_password:0
msgid "LDAP password"
msgstr ""
#. module: auth_ldap
#: model:ir.model,name:auth_ldap.model_res_company
msgid "Companies"
msgstr "Компании"
#. module: auth_ldap
#: view:res.company.ldap:0
msgid "Process Parameter"
msgstr ""
#. module: auth_ldap
#: model:ir.model,name:auth_ldap.model_res_company_ldap
msgid "res.company.ldap"
msgstr "res.company.ldap"
#. module: auth_ldap
#: help:res.company.ldap,user:0
msgid "User to copy when creating new users"
msgstr ""
#. module: auth_ldap
#: field:res.company.ldap,ldap_tls:0
msgid "Use TLS"
msgstr ""
#. module: auth_ldap
#: field:res.company.ldap,sequence:0
msgid "Sequence"
msgstr "Секвенца"
#. module: auth_ldap
#: view:res.company.ldap:0
msgid "Login Information"
msgstr "Информации за најава"
#. module: auth_ldap
#: view:res.company.ldap:0
msgid "Server Information"
msgstr "Информации за сервер"
#. module: auth_ldap
#: model:ir.actions.act_window,name:auth_ldap.action_ldap_installer
msgid "Setup your LDAP Server"
msgstr ""
#. module: auth_ldap
#: view:res.company:0
#: field:res.company,ldaps:0
msgid "LDAP Parameters"
msgstr ""
#. module: auth_ldap
#: help:res.company.ldap,ldap_password:0
msgid ""
"The password of the user account on the LDAP server that is used to query "
"the directory."
msgstr ""
#. module: auth_ldap
#: help:res.company.ldap,ldap_binddn:0
msgid ""
"The user account on the LDAP server that is used to query the directory. "
"Leave empty to connect anonymously."
msgstr ""
#. module: auth_ldap
#: model:ir.model,name:auth_ldap.model_res_users
msgid "Users"
msgstr "Корисници"
#. module: auth_ldap
#: field:res.company.ldap,ldap_filter:0
msgid "LDAP filter"
msgstr ""
#. module: auth_ldap
#: field:res.company.ldap,create_user:0
msgid "Create user"
msgstr ""

9
addons/auth_oauth/controllers/main.py
View File

@ -2,8 +2,10 @@ import functools
import logging
import simplejson
import werkzeug.utils
from werkzeug.exceptions import BadRequest
import openerp
from openerp import SUPERUSER_ID
import openerp.addons.web.http as oeweb
from openerp.addons.web.controllers.main import db_monodb, set_cookie_and_redirect, login_and_redirect
@ -69,6 +71,13 @@ class OAuthController(oeweb.Controller):
# auth_signup is not installed
_logger.error("auth_signup not installed on database %s: oauth sign up cancelled." % (dbname,))
url = "/#action=login&oauth_error=1"
except openerp.exceptions.AccessDenied:
# oauth credentials not valid, user could be on a temporary session
_logger.info('OAuth2: access denied, redirect to main page in case a valid session exists, without setting cookies')
url = "/#action=login&oauth_error=3"
redirect = werkzeug.utils.redirect(url, 303)
redirect.autocorrect_location_header = False
return redirect
except Exception, e:
# signup error
_logger.exception("OAuth2: %s" % str(e))

135
addons/auth_oauth/i18n/mk.po Normal file
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@ -0,0 +1,135 @@
# Macedonian 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: 2012-12-21 17:05+0000\n"
"PO-Revision-Date: 2013-03-02 22:17+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Macedonian <mk@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: 2013-03-03 05:00+0000\n"
"X-Generator: Launchpad (build 16514)\n"
#. module: auth_oauth
#: field:auth.oauth.provider,validation_endpoint:0
msgid "Validation URL"
msgstr "URL за валидација"
#. module: auth_oauth
#: field:auth.oauth.provider,auth_endpoint:0
msgid "Authentication URL"
msgstr "URL за автентификација"
#. module: auth_oauth
#: model:ir.model,name:auth_oauth.model_base_config_settings
msgid "base.config.settings"
msgstr "base.config.settings"
#. module: auth_oauth
#: field:auth.oauth.provider,name:0
msgid "Provider name"
msgstr "Име на провајдер"
#. module: auth_oauth
#: field:auth.oauth.provider,scope:0
msgid "Scope"
msgstr "Опфат"
#. module: auth_oauth
#: field:res.users,oauth_provider_id:0
msgid "OAuth Provider"
msgstr "OAuth провајдер"
#. module: auth_oauth
#: field:auth.oauth.provider,css_class:0
msgid "CSS class"
msgstr "CSS класа"
#. module: auth_oauth
#: field:auth.oauth.provider,body:0
msgid "Body"
msgstr "Тело"
#. module: auth_oauth
#: model:ir.model,name:auth_oauth.model_res_users
msgid "Users"
msgstr "Корисници"
#. module: auth_oauth
#: field:auth.oauth.provider,sequence:0
msgid "unknown"
msgstr "непознато"
#. module: auth_oauth
#: field:res.users,oauth_access_token:0
msgid "OAuth Access Token"
msgstr "OAuth токен за пристап"
#. module: auth_oauth
#: field:auth.oauth.provider,client_id:0
#: field:base.config.settings,auth_oauth_facebook_client_id:0
#: field:base.config.settings,auth_oauth_google_client_id:0
msgid "Client ID"
msgstr "ID на клиент"
#. module: auth_oauth
#: model:ir.ui.menu,name:auth_oauth.menu_oauth_providers
msgid "OAuth Providers"
msgstr "OAuth провајдери"
#. module: auth_oauth
#: model:ir.model,name:auth_oauth.model_auth_oauth_provider
msgid "OAuth2 provider"
msgstr "OAuth2 провајдери"
#. module: auth_oauth
#: field:res.users,oauth_uid:0
msgid "OAuth User ID"
msgstr "OAuth Корисничко ID"
#. module: auth_oauth
#: field:base.config.settings,auth_oauth_facebook_enabled:0
msgid "Allow users to sign in with Facebook"
msgstr "Овозможува корисниците да се најавуваат со Facebook"
#. module: auth_oauth
#: sql_constraint:res.users:0
msgid "OAuth UID must be unique per provider"
msgstr "OAuth UID must be unique per provider"
#. module: auth_oauth
#: help:res.users,oauth_uid:0
msgid "Oauth Provider user_id"
msgstr "Oauth Provider user_id"
#. module: auth_oauth
#: field:auth.oauth.provider,data_endpoint:0
msgid "Data URL"
msgstr "URL на податоци"
#. module: auth_oauth
#: view:auth.oauth.provider:0
msgid "arch"
msgstr ""
#. module: auth_oauth
#: model:ir.actions.act_window,name:auth_oauth.action_oauth_provider
msgid "Providers"
msgstr "Провајдери"
#. module: auth_oauth
#: field:base.config.settings,auth_oauth_google_enabled:0
msgid "Allow users to sign in with Google"
msgstr "Дозволи корисниците да се најавуваат со Google"
#. module: auth_oauth
#: field:auth.oauth.provider,enabled:0
msgid "Allowed"
msgstr "Дозволено"

23
addons/auth_oauth_signup/i18n/mk.po Normal file
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@ -0,0 +1,23 @@
# Macedonian 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: 2012-12-21 17:05+0000\n"
"PO-Revision-Date: 2013-02-28 14:54+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Macedonian <mk@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: 2013-03-01 04:43+0000\n"
"X-Generator: Launchpad (build 16514)\n"
#. module: auth_oauth_signup
#: model:ir.model,name:auth_oauth_signup.model_res_users
msgid "Users"
msgstr "Корисници"

23
addons/auth_oauth_signup/i18n/ru.po Normal file
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@ -0,0 +1,23 @@
# Russian 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: 2012-12-21 17:05+0000\n"
"PO-Revision-Date: 2013-02-13 09:46+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Russian <ru@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-02-14 04:37+0000\n"
"X-Generator: Launchpad (build 16491)\n"
#. module: auth_oauth_signup
#: model:ir.model,name:auth_oauth_signup.model_res_users
msgid "Users"
msgstr "Пользователи"

4
addons/auth_oauth_signup/res_users.py
View File

@ -36,10 +36,12 @@ class res_users(osv.Model):
login = super(res_users, self)._auth_oauth_signin(cr, uid, provider, validation, params, context=context)
except openerp.exceptions.AccessDenied:
if context and context.get('no_user_creation'):
return None
state = simplejson.loads(params['state'])
token = state.get('t')
oauth_uid = validation['user_id']
email = validation.get('email', 'provider_%d_user_%d' % (provider, oauth_uid))
email = validation.get('email', 'provider_%s_user_%s' % (provider, oauth_uid))
name = validation.get('name', email)
values = {
'name': name,

97
addons/auth_openid/i18n/mk.po Normal file
View File

@ -0,0 +1,97 @@
# Macedonian 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: 2012-12-21 17:05+0000\n"
"PO-Revision-Date: 2013-02-28 15:03+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Macedonian <mk@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: 2013-03-01 04:43+0000\n"
"X-Generator: Launchpad (build 16514)\n"
#. module: auth_openid
#. openerp-web
#: code:addons/auth_openid/static/src/xml/auth_openid.xml:24
#, python-format
msgid "Username"
msgstr "Корисничко име"
#. module: auth_openid
#. openerp-web
#: code:addons/auth_openid/static/src/xml/auth_openid.xml:12
#: view:res.users:0
#, python-format
msgid "OpenID"
msgstr "OpenID"
#. module: auth_openid
#. openerp-web
#: code:addons/auth_openid/static/src/xml/auth_openid.xml:30
#: field:res.users,openid_url:0
#, python-format
msgid "OpenID URL"
msgstr "OpenID URL"
#. module: auth_openid
#. openerp-web
#: code:addons/auth_openid/static/src/xml/auth_openid.xml:9
#: code:addons/auth_openid/static/src/xml/auth_openid.xml:10
#, python-format
msgid "Google"
msgstr "Google"
#. module: auth_openid
#. openerp-web
#: code:addons/auth_openid/static/src/xml/auth_openid.xml:11
#, python-format
msgid "Launchpad"
msgstr "Launchpad"
#. module: auth_openid
#: help:res.users,openid_email:0
msgid "Used for disambiguation in case of a shared OpenID URL"
msgstr ""
#. module: auth_openid
#. openerp-web
#: code:addons/auth_openid/static/src/xml/auth_openid.xml:18
#, python-format
msgid "Google Apps Domain"
msgstr "Google Apps Domain"
#. module: auth_openid
#: field:res.users,openid_email:0
msgid "OpenID Email"
msgstr "OpenID Email"
#. module: auth_openid
#: field:res.users,openid_key:0
msgid "OpenID Key"
msgstr "OpenID клуч"
#. module: auth_openid
#. openerp-web
#: code:addons/auth_openid/static/src/xml/auth_openid.xml:8
#, python-format
msgid "Password"
msgstr "Лозинка"
#. module: auth_openid
#. openerp-web
#: code:addons/auth_openid/static/src/xml/auth_openid.xml:10
#, python-format
msgid "Google Apps"
msgstr ""
#. module: auth_openid
#: model:ir.model,name:auth_openid.model_res_users
msgid "Users"
msgstr "Корисници"

277
addons/auth_signup/i18n/mk.po Normal file
View File

@ -0,0 +1,277 @@
# Macedonian 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: 2012-12-21 17:05+0000\n"
"PO-Revision-Date: 2013-02-21 13:26+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Macedonian <mk@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: 2013-02-22 05:13+0000\n"
"X-Generator: Launchpad (build 16506)\n"
#. module: auth_signup
#: field:res.partner,signup_type:0
msgid "Signup Token Type"
msgstr ""
#. module: auth_signup
#: field:base.config.settings,auth_signup_uninvited:0
msgid "Allow external users to sign up"
msgstr ""
#. module: auth_signup
#. openerp-web
#: code:addons/auth_signup/static/src/xml/auth_signup.xml:16
#, python-format
msgid "Confirm Password"
msgstr ""
#. module: auth_signup
#: help:base.config.settings,auth_signup_uninvited:0
msgid "If unchecked, only invited users may sign up."
msgstr ""
#. module: auth_signup
#: model:ir.model,name:auth_signup.model_base_config_settings
msgid "base.config.settings"
msgstr ""
#. module: auth_signup
#: code:addons/auth_signup/res_users.py:252
#, python-format
msgid "Cannot send email: user has no email address."
msgstr ""
#. module: auth_signup
#. openerp-web
#: code:addons/auth_signup/static/src/xml/auth_signup.xml:25
#, python-format
msgid "Reset password"
msgstr ""
#. module: auth_signup
#: field:base.config.settings,auth_signup_template_user_id:0
msgid "Template user for new users created through signup"
msgstr ""
#. module: auth_signup
#: model:email.template,subject:auth_signup.reset_password_email
msgid "Password reset"
msgstr ""
#. module: auth_signup
#. openerp-web
#: code:addons/auth_signup/static/src/js/auth_signup.js:125
#, python-format
msgid "Please enter a password and confirm it."
msgstr ""
#. module: auth_signup
#: view:res.users:0
msgid "Send an email to the user to (re)set their password."
msgstr ""
#. module: auth_signup
#. openerp-web
#: code:addons/auth_signup/static/src/xml/auth_signup.xml:23
#, python-format
msgid "Sign Up"
msgstr ""
#. module: auth_signup
#: selection:res.users,state:0
msgid "New"
msgstr ""
#. module: auth_signup
#: code:addons/auth_signup/res_users.py:258
#, python-format
msgid "Mail sent to:"
msgstr ""
#. module: auth_signup
#: field:res.users,state:0
msgid "Status"
msgstr ""
#. module: auth_signup
#: model:email.template,body_html:auth_signup.reset_password_email
msgid ""
"\n"
"<p>A password reset was requested for the OpenERP account linked to this "
"email.</p>\n"
"\n"
"<p>You may change your password by following <a "
"href=\"${object.signup_url}\">this link</a>.</p>\n"
"\n"
"<p>Note: If you do not expect this, you can safely ignore this email.</p>"
msgstr ""
#. module: auth_signup
#. openerp-web
#: code:addons/auth_signup/static/src/js/auth_signup.js:119
#, python-format
msgid "Please enter a name."
msgstr ""
#. module: auth_signup
#: model:ir.model,name:auth_signup.model_res_users
msgid "Users"
msgstr ""
#. module: auth_signup
#: field:res.partner,signup_url:0
msgid "Signup URL"
msgstr ""
#. module: auth_signup
#. openerp-web
#: code:addons/auth_signup/static/src/js/auth_signup.js:122
#, python-format
msgid "Please enter a username."
msgstr ""
#. module: auth_signup
#: selection:res.users,state:0
msgid "Active"
msgstr ""
#. module: auth_signup
#: code:addons/auth_signup/res_users.py:256
#, python-format
msgid ""
"Cannot send email: no outgoing email server configured.\n"
"You can configure it under Settings/General Settings."
msgstr ""
#. module: auth_signup
#. openerp-web
#: code:addons/auth_signup/static/src/xml/auth_signup.xml:12
#, python-format
msgid "Username"
msgstr ""
#. module: auth_signup
#. openerp-web
#: code:addons/auth_signup/static/src/xml/auth_signup.xml:8
#, python-format
msgid "Name"
msgstr ""
#. module: auth_signup
#. openerp-web
#: code:addons/auth_signup/static/src/js/auth_signup.js:165
#, python-format
msgid "Please enter a username or email address."
msgstr ""
#. module: auth_signup
#: selection:res.users,state:0
msgid "Resetting Password"
msgstr ""
#. module: auth_signup
#. openerp-web
#: code:addons/auth_signup/static/src/xml/auth_signup.xml:13
#, python-format
msgid "Username (Email)"
msgstr ""
#. module: auth_signup
#: field:res.partner,signup_expiration:0
msgid "Signup Expiration"
msgstr ""
#. module: auth_signup
#: help:base.config.settings,auth_signup_reset_password:0
msgid "This allows users to trigger a password reset from the Login page."
msgstr ""
#. module: auth_signup
#. openerp-web
#: code:addons/auth_signup/static/src/xml/auth_signup.xml:21
#, python-format
msgid "Log in"
msgstr ""
#. module: auth_signup
#: field:res.partner,signup_valid:0
msgid "Signup Token is Valid"
msgstr ""
#. module: auth_signup
#. openerp-web
#: code:addons/auth_signup/static/src/js/auth_signup.js:116
#: code:addons/auth_signup/static/src/js/auth_signup.js:119
#: code:addons/auth_signup/static/src/js/auth_signup.js:122
#: code:addons/auth_signup/static/src/js/auth_signup.js:125
#: code:addons/auth_signup/static/src/js/auth_signup.js:128
#: code:addons/auth_signup/static/src/js/auth_signup.js:162
#: code:addons/auth_signup/static/src/js/auth_signup.js:165
#, python-format
msgid "Login"
msgstr ""
#. module: auth_signup
#. openerp-web
#: code:addons/auth_signup/static/src/js/auth_signup.js:99
#, python-format
msgid "Invalid signup token"
msgstr ""
#. module: auth_signup
#. openerp-web
#: code:addons/auth_signup/static/src/js/auth_signup.js:128
#, python-format
msgid "Passwords do not match; please retype them."
msgstr ""
#. module: auth_signup
#. openerp-web
#: code:addons/auth_signup/static/src/js/auth_signup.js:116
#: code:addons/auth_signup/static/src/js/auth_signup.js:162
#, python-format
msgid "No database selected !"
msgstr ""
#. module: auth_signup
#: view:res.users:0
msgid "Reset Password"
msgstr ""
#. module: auth_signup
#: field:base.config.settings,auth_signup_reset_password:0
msgid "Enable password reset from Login page"
msgstr ""
#. module: auth_signup
#. openerp-web
#: code:addons/auth_signup/static/src/xml/auth_signup.xml:24
#, python-format
msgid "Back to Login"
msgstr ""
#. module: auth_signup
#. openerp-web
#: code:addons/auth_signup/static/src/xml/auth_signup.xml:22
#, python-format
msgid "Sign up"
msgstr ""
#. module: auth_signup
#: model:ir.model,name:auth_signup.model_res_partner
msgid "Partner"
msgstr ""
#. module: auth_signup
#: field:res.partner,signup_token:0
msgid "Signup Token"
msgstr ""

4
addons/auth_signup/res_users.py
View File

@ -260,13 +260,15 @@ class res_users(osv.Model):
template = self.pool.get('ir.model.data').get_object(cr, uid, 'auth_signup', 'reset_password_email')
mail_obj = self.pool.get('mail.mail')
assert template._name == 'email.template'
for user in self.browse(cr, uid, ids, context):
if not user.email:
raise osv.except_osv(_("Cannot send email: user has no email address."), user.name)
mail_id = self.pool.get('email.template').send_mail(cr, uid, template.id, user.id, True, context=context)
mail_state = mail_obj.read(cr, uid, mail_id, ['state'], context=context)
if mail_state and mail_state['state'] == 'exception':
raise osv.except_osv(_("Cannot send email: no outgoing email server configured.\nYou can configure it under Settings/General Settings."), user.name)
raise self.pool.get('res.config.settings').get_config_warning(cr, _("Cannot send email: no outgoing email server configured.\nYou can configure it under %(menu:base_setup.menu_general_configuration)s."), context)
else:
return {
'type': 'ir.actions.client',

4
addons/auth_signup/res_users_view.xml
View File

@ -21,8 +21,8 @@
<!-- add Reset Password button -->
<xpath expr="//div[@class='oe_right oe_button_box']" position="replace">
<div class="oe_right oe_button_box">
<button string="Reset Password" type="object" name="action_reset_password"
help="Send an email to the user to (re)set their password."/>
<button string="Send reset password instructions by email"
type="object" name="action_reset_password" />
</div>
</xpath>
</field>

338
addons/base_action_rule/i18n/cs.po Normal file
View File

@ -0,0 +1,338 @@
# Czech 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: 2012-12-21 17:05+0000\n"
"PO-Revision-Date: 2013-02-15 15:11+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Czech <cs@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: 2013-02-16 04:57+0000\n"
"X-Generator: Launchpad (build 16491)\n"
#. module: base_action_rule
#: selection:base.action.rule.lead.test,state:0
msgid "In Progress"
msgstr "Probíhá"
#. module: base_action_rule
#: view:base.action.rule:0
msgid ""
"- In this same \"Search\" view, select the menu \"Save Current Filter\", "
"enter the name (Ex: Create the 01/01/2012) and add the option \"Share with "
"all users\""
msgstr ""
"- V tomto zobrazení \"Vyhledat\" zvolte nabídku \"Uložit aktuální filtr\", "
"zadejte jméno (Např.: Vytvořeno 01.01.2012) a přidejte volbu \"sdílet se "
"všemi uživateli\""
#. module: base_action_rule
#: model:ir.model,name:base_action_rule.model_base_action_rule
msgid "Action Rules"
msgstr "Pravidla akcí"
#. module: base_action_rule
#: view:base.action.rule:0
msgid "Select a filter or a timer as condition."
msgstr "Zvolte jako podmínku filtr nebo časovač"
#. module: base_action_rule
#: field:base.action.rule.lead.test,user_id:0
msgid "Responsible"
msgstr "Zodpovídá"
#. module: base_action_rule
#: help:base.action.rule,server_action_ids:0
msgid "Examples: email reminders, call object service, etc."
msgstr "Například: připomenutí e-mailu, volání služby, apod."
#. module: base_action_rule
#: field:base.action.rule,act_followers:0
msgid "Add Followers"
msgstr "Přidejte na vědomí"
#. module: base_action_rule
#: field:base.action.rule,act_user_id:0
msgid "Set Responsible"
msgstr "Nastavte odpovědnou osobu"
#. module: base_action_rule
#: help:base.action.rule,trg_date_range:0
msgid ""
"Delay after the trigger date.You can put a negative number if you need a "
"delay before thetrigger date, like sending a reminder 15 minutes before a "
"meeting."
msgstr ""
"Zpoždění po datu spuštění. Můžete zadat záporné číslo, pokud potřebujete "
"prodlevu před datem spuštění, jako zaslání připomenutí 15 minut před "
"schůzkou."
#. module: base_action_rule
#: model:ir.model,name:base_action_rule.model_base_action_rule_lead_test
msgid "base.action.rule.lead.test"
msgstr "base.action.rule.lead.test"
#. module: base_action_rule
#: selection:base.action.rule.lead.test,state:0
msgid "Closed"
msgstr "Uzavřeno"
#. module: base_action_rule
#: selection:base.action.rule.lead.test,state:0
msgid "New"
msgstr "Nové"
#. module: base_action_rule
#: field:base.action.rule,trg_date_range:0
msgid "Delay after trigger date"
msgstr "Po datu spuštění"
#. module: base_action_rule
#: view:base.action.rule:0
msgid "Conditions"
msgstr "Podmínky"
#. module: base_action_rule
#: selection:base.action.rule.lead.test,state:0
msgid "Pending"
msgstr "Čekající"
#. module: base_action_rule
#: field:base.action.rule.lead.test,state:0
msgid "Status"
msgstr "Stav"
#. module: base_action_rule
#: field:base.action.rule,filter_pre_id:0
msgid "Before Update Filter"
msgstr "Filtr před aktualizací"
#. module: base_action_rule
#: view:base.action.rule:0
msgid "Action Rule"
msgstr "Pravidlo akce"
#. module: base_action_rule
#: help:base.action.rule,filter_id:0
msgid ""
"If present, this condition must be satisfied after the update of the record."
msgstr "Existuje-li, musí být tato podmínka po aktualizaci záznamu splněna."
#. module: base_action_rule
#: view:base.action.rule:0
msgid "Fields to Change"
msgstr "Pole, která je možno měnit"
#. module: base_action_rule
#: view:base.action.rule:0
msgid "The filter must therefore be available in this page."
msgstr "Filtr musí být na této straně k dispozici."
#. module: base_action_rule
#: field:base.action.rule,filter_id:0
msgid "After Update Filter"
msgstr "Filtr po aktualizaci"
#. module: base_action_rule
#: selection:base.action.rule,trg_date_range_type:0
msgid "Hours"
msgstr "hodin"
#. module: base_action_rule
#: view:base.action.rule:0
msgid "To create a new filter:"
msgstr "Nový filtr vytvoříte:"
#. module: base_action_rule
#: field:base.action.rule,active:0
#: field:base.action.rule.lead.test,active:0
msgid "Active"
msgstr "Aktivní"
#. module: base_action_rule
#: view:base.action.rule:0
msgid "Delay After Trigger Date"
msgstr "Zpoždění po datu spuštění"
#. module: base_action_rule
#: view:base.action.rule:0
msgid ""
"An action rule is checked when you create or modify the \"Related Document "
"Model\". The precondition filter is checked right before the modification "
"while the postcondition filter is checked after the modification. A "
"precondition filter will therefore not work during a creation."
msgstr ""
"Pravidlo akce je ověřováno při vytváření nebo úpravě \"souvisejícího modelu "
"dokumentu\". Platnost filtru s podmínkou před je ověřována před úpravou, "
"zatímco platnost filtru s podmínkou po je kontrolována po úpravě. Filtr s "
"podmínkou před nebude tedy pracovat při vytváření."
#. module: base_action_rule
#: view:base.action.rule:0
msgid "Filter Condition"
msgstr "Podmínka filtru"
#. module: base_action_rule
#: view:base.action.rule:0
msgid ""
"- Go to your \"Related Document Model\" page and set the filter parameters "
"in the \"Search\" view (Example of filter based on Leads/Opportunities: "
"Creation Date \"is equal to\" 01/01/2012)"
msgstr ""
"- Přejděte na stránku \"Přiřazený model dokumentu\" a nastavte parametry "
"filtru v zobrazení \"Hledat\" (Příklad filtru na základě Zájemci / "
"Příležitosti: Datum vytvoření \"je\" 01.01.2012)"
#. module: base_action_rule
#: field:base.action.rule,name:0
msgid "Rule Name"
msgstr "Název pravidla"
#. module: base_action_rule
#: model:ir.actions.act_window,name:base_action_rule.base_action_rule_act
#: model:ir.ui.menu,name:base_action_rule.menu_base_action_rule_form
msgid "Automated Actions"
msgstr "Automatické akce"
#. module: base_action_rule
#: help:base.action.rule,sequence:0
msgid "Gives the sequence order when displaying a list of rules."
msgstr "Udává pořadí příkazů při zobrazení seznamu pravidel."
#. module: base_action_rule
#: selection:base.action.rule,trg_date_range_type:0
msgid "Months"
msgstr "měsíců"
#. module: base_action_rule
#: selection:base.action.rule,trg_date_range_type:0
msgid "Days"
msgstr "dnů"
#. module: base_action_rule
#: view:base.action.rule:0
msgid "Timer"
msgstr "Časovač"
#. module: base_action_rule
#: field:base.action.rule,trg_date_range_type:0
msgid "Delay type"
msgstr "Typ zpoždění"
#. module: base_action_rule
#: view:base.action.rule:0
msgid "Server actions to run"
msgstr "Akce serveru ke spuštění"
#. module: base_action_rule
#: help:base.action.rule,active:0
msgid "When unchecked, the rule is hidden and will not be executed."
msgstr "Pokud neoznačíte, pravidlo nebude vidět neprovede se."
#. module: base_action_rule
#: selection:base.action.rule.lead.test,state:0
msgid "Cancelled"
msgstr "Zrušeno"
#. module: base_action_rule
#: field:base.action.rule,model:0
msgid "Model"
msgstr "Model"
#. module: base_action_rule
#: field:base.action.rule,last_run:0
msgid "Last Run"
msgstr "Naposledy spuštěno"
#. module: base_action_rule
#: selection:base.action.rule,trg_date_range_type:0
msgid "Minutes"
msgstr "minut"
#. module: base_action_rule
#: field:base.action.rule,model_id:0
msgid "Related Document Model"
msgstr "Související model dokumentu"
#. module: base_action_rule
#: help:base.action.rule,filter_pre_id:0
msgid ""
"If present, this condition must be satisfied before the update of the record."
msgstr "Existuje-li, musí být podmínka spolněna po aktualizaci záznamu."
#. module: base_action_rule
#: field:base.action.rule,sequence:0
msgid "Sequence"
msgstr "Pořadí"
#. module: base_action_rule
#: view:base.action.rule:0
msgid "Actions"
msgstr "Akce"
#. module: base_action_rule
#: model:ir.actions.act_window,help:base_action_rule.base_action_rule_act
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to setup a new automated action rule. \n"
" </p><p>\n"
" Use automated actions to automatically trigger actions for\n"
" various screens. Example: a lead created by a specific user "
"may\n"
" be automatically set to a specific sales team, or an\n"
" opportunity which still has status pending after 14 days "
"might\n"
" trigger an automatic reminder email.\n"
" </p>\n"
" "
msgstr ""
"<p class=\"oe_view_nocontent_create\">\n"
" Klepni pro vytvoření nového automatického pravidla akce. \n"
" </p><p>\n"
" Automatické akce používejte pro různé automaticky spouštěné\n"
" akce. Například: a zájemce vytvořený konkrétním uživatelem "
"může\n"
" být automaticky přiřazen do určité obchodní skupiny, nebo\n"
" příležitost, která je 14 dnů ve stavu \"čekající\" může "
"odeslat\n"
" upozorňující e-mail.\n"
" </p>\n"
" "
#. module: base_action_rule
#: field:base.action.rule,create_date:0
msgid "Create Date"
msgstr "Datum vytvoření"
#. module: base_action_rule
#: field:base.action.rule.lead.test,date_action_last:0
msgid "Last Action"
msgstr "Poslední akce"
#. module: base_action_rule
#: field:base.action.rule.lead.test,partner_id:0
msgid "Partner"
msgstr "Partner"
#. module: base_action_rule
#: field:base.action.rule,trg_date_id:0
msgid "Trigger Date"
msgstr "Datum spuštění"
#. module: base_action_rule
#: view:base.action.rule:0
#: field:base.action.rule,server_action_ids:0
msgid "Server Actions"
msgstr "Akce serveru"
#. module: base_action_rule
#: field:base.action.rule.lead.test,name:0
msgid "Subject"
msgstr "Předmět"

313
addons/base_action_rule/i18n/mk.po Normal file
View File

@ -0,0 +1,313 @@
# Macedonian 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: 2012-12-21 17:05+0000\n"
"PO-Revision-Date: 2013-02-21 13:26+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Macedonian <mk@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: 2013-02-22 05:13+0000\n"
"X-Generator: Launchpad (build 16506)\n"
#. module: base_action_rule
#: selection:base.action.rule.lead.test,state:0
msgid "In Progress"
msgstr ""
#. module: base_action_rule
#: view:base.action.rule:0
msgid ""
"- In this same \"Search\" view, select the menu \"Save Current Filter\", "
"enter the name (Ex: Create the 01/01/2012) and add the option \"Share with "
"all users\""
msgstr ""
#. module: base_action_rule
#: model:ir.model,name:base_action_rule.model_base_action_rule
msgid "Action Rules"
msgstr ""
#. module: base_action_rule
#: view:base.action.rule:0
msgid "Select a filter or a timer as condition."
msgstr ""
#. module: base_action_rule
#: field:base.action.rule.lead.test,user_id:0
msgid "Responsible"
msgstr ""
#. module: base_action_rule
#: help:base.action.rule,server_action_ids:0
msgid "Examples: email reminders, call object service, etc."
msgstr ""
#. module: base_action_rule
#: field:base.action.rule,act_followers:0
msgid "Add Followers"
msgstr ""
#. module: base_action_rule
#: field:base.action.rule,act_user_id:0
msgid "Set Responsible"
msgstr ""
#. module: base_action_rule
#: help:base.action.rule,trg_date_range:0
msgid ""
"Delay after the trigger date.You can put a negative number if you need a "
"delay before thetrigger date, like sending a reminder 15 minutes before a "
"meeting."
msgstr ""
#. module: base_action_rule
#: model:ir.model,name:base_action_rule.model_base_action_rule_lead_test
msgid "base.action.rule.lead.test"
msgstr ""
#. module: base_action_rule
#: selection:base.action.rule.lead.test,state:0
msgid "Closed"
msgstr ""
#. module: base_action_rule
#: selection:base.action.rule.lead.test,state:0
msgid "New"
msgstr ""
#. module: base_action_rule
#: field:base.action.rule,trg_date_range:0
msgid "Delay after trigger date"
msgstr ""
#. module: base_action_rule
#: view:base.action.rule:0
msgid "Conditions"
msgstr ""
#. module: base_action_rule
#: selection:base.action.rule.lead.test,state:0
msgid "Pending"
msgstr ""
#. module: base_action_rule
#: field:base.action.rule.lead.test,state:0
msgid "Status"
msgstr ""
#. module: base_action_rule
#: field:base.action.rule,filter_pre_id:0
msgid "Before Update Filter"
msgstr ""
#. module: base_action_rule
#: view:base.action.rule:0
msgid "Action Rule"
msgstr ""
#. module: base_action_rule
#: help:base.action.rule,filter_id:0
msgid ""
"If present, this condition must be satisfied after the update of the record."
msgstr ""
#. module: base_action_rule
#: view:base.action.rule:0
msgid "Fields to Change"
msgstr ""
#. module: base_action_rule
#: view:base.action.rule:0
msgid "The filter must therefore be available in this page."
msgstr ""
#. module: base_action_rule
#: field:base.action.rule,filter_id:0
msgid "After Update Filter"
msgstr ""
#. module: base_action_rule
#: selection:base.action.rule,trg_date_range_type:0
msgid "Hours"
msgstr ""
#. module: base_action_rule
#: view:base.action.rule:0
msgid "To create a new filter:"
msgstr ""
#. module: base_action_rule
#: field:base.action.rule,active:0
#: field:base.action.rule.lead.test,active:0
msgid "Active"
msgstr ""
#. module: base_action_rule
#: view:base.action.rule:0
msgid "Delay After Trigger Date"
msgstr ""
#. module: base_action_rule
#: view:base.action.rule:0
msgid ""
"An action rule is checked when you create or modify the \"Related Document "
"Model\". The precondition filter is checked right before the modification "
"while the postcondition filter is checked after the modification. A "
"precondition filter will therefore not work during a creation."
msgstr ""
#. module: base_action_rule
#: view:base.action.rule:0
msgid "Filter Condition"
msgstr ""
#. module: base_action_rule
#: view:base.action.rule:0
msgid ""
"- Go to your \"Related Document Model\" page and set the filter parameters "
"in the \"Search\" view (Example of filter based on Leads/Opportunities: "
"Creation Date \"is equal to\" 01/01/2012)"
msgstr ""
#. module: base_action_rule
#: field:base.action.rule,name:0
msgid "Rule Name"
msgstr ""
#. module: base_action_rule
#: model:ir.actions.act_window,name:base_action_rule.base_action_rule_act
#: model:ir.ui.menu,name:base_action_rule.menu_base_action_rule_form
msgid "Automated Actions"
msgstr ""
#. module: base_action_rule
#: help:base.action.rule,sequence:0
msgid "Gives the sequence order when displaying a list of rules."
msgstr ""
#. module: base_action_rule
#: selection:base.action.rule,trg_date_range_type:0
msgid "Months"
msgstr ""
#. module: base_action_rule
#: selection:base.action.rule,trg_date_range_type:0
msgid "Days"
msgstr ""
#. module: base_action_rule
#: view:base.action.rule:0
msgid "Timer"
msgstr ""
#. module: base_action_rule
#: field:base.action.rule,trg_date_range_type:0
msgid "Delay type"
msgstr ""
#. module: base_action_rule
#: view:base.action.rule:0
msgid "Server actions to run"
msgstr ""
#. module: base_action_rule
#: help:base.action.rule,active:0
msgid "When unchecked, the rule is hidden and will not be executed."
msgstr ""
#. module: base_action_rule
#: selection:base.action.rule.lead.test,state:0
msgid "Cancelled"
msgstr ""
#. module: base_action_rule
#: field:base.action.rule,model:0
msgid "Model"
msgstr ""
#. module: base_action_rule
#: field:base.action.rule,last_run:0
msgid "Last Run"
msgstr ""
#. module: base_action_rule
#: selection:base.action.rule,trg_date_range_type:0
msgid "Minutes"
msgstr ""
#. module: base_action_rule
#: field:base.action.rule,model_id:0
msgid "Related Document Model"
msgstr ""
#. module: base_action_rule
#: help:base.action.rule,filter_pre_id:0
msgid ""
"If present, this condition must be satisfied before the update of the record."
msgstr ""
#. module: base_action_rule
#: field:base.action.rule,sequence:0
msgid "Sequence"
msgstr ""
#. module: base_action_rule
#: view:base.action.rule:0
msgid "Actions"
msgstr ""
#. module: base_action_rule
#: model:ir.actions.act_window,help:base_action_rule.base_action_rule_act
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to setup a new automated action rule. \n"
" </p><p>\n"
" Use automated actions to automatically trigger actions for\n"
" various screens. Example: a lead created by a specific user "
"may\n"
" be automatically set to a specific sales team, or an\n"
" opportunity which still has status pending after 14 days "
"might\n"
" trigger an automatic reminder email.\n"
" </p>\n"
" "
msgstr ""
#. module: base_action_rule
#: field:base.action.rule,create_date:0
msgid "Create Date"
msgstr ""
#. module: base_action_rule
#: field:base.action.rule.lead.test,date_action_last:0
msgid "Last Action"
msgstr ""
#. module: base_action_rule
#: field:base.action.rule.lead.test,partner_id:0
msgid "Partner"
msgstr ""
#. module: base_action_rule
#: field:base.action.rule,trg_date_id:0
msgid "Trigger Date"
msgstr ""
#. module: base_action_rule
#: view:base.action.rule:0
#: field:base.action.rule,server_action_ids:0
msgid "Server Actions"
msgstr ""
#. module: base_action_rule
#: field:base.action.rule.lead.test,name:0
msgid "Subject"
msgstr ""

39
addons/base_calendar/base_calendar.py
View File

@ -24,12 +24,13 @@ from dateutil import parser
from dateutil import rrule
from dateutil.relativedelta import relativedelta
from openerp.osv import fields, osv
from openerp.service import web_services
from openerp.tools.translate import _
import pytz
import re
import time
from openerp import tools, SUPERUSER_ID
import openerp.service.report
months = {
1: "January", 2: "February", 3: "March", 4: "April", \
@ -1729,27 +1730,25 @@ class ir_model(osv.osv):
ir_model()
class virtual_report_spool(web_services.report_spool):
original_exp_report = openerp.service.report.exp_report
def exp_report(self, db, uid, object, ids, data=None, context=None):
"""
Export Report
@param self: The object pointer
@param db: get the current database,
@param uid: the current user's ID for security checks,
@param context: A standard dictionary for contextual values
"""
def exp_report(db, uid, object, ids, data=None, context=None):
"""
Export Report
@param db: get the current database,
@param uid: the current user's ID for security checks,
@param context: A standard dictionary for contextual values
"""
if object == 'printscreen.list':
return super(virtual_report_spool, self).exp_report(db, uid, \
object, ids, data, context)
new_ids = []
for id in ids:
new_ids.append(base_calendar_id2real_id(id))
if data.get('id', False):
data['id'] = base_calendar_id2real_id(data['id'])
return super(virtual_report_spool, self).exp_report(db, uid, object, new_ids, data, context)
if object == 'printscreen.list':
original_exp_report(db, uid, object, ids, data, context)
new_ids = []
for id in ids:
new_ids.append(base_calendar_id2real_id(id))
if data.get('id', False):
data['id'] = base_calendar_id2real_id(data['id'])
return original_exp_report(db, uid, object, new_ids, data, context)
virtual_report_spool()
openerp.service.report.exp_report = exp_report
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

7
addons/base_calendar/crm_meeting_view.xml
View File

@ -234,11 +234,12 @@
<field name="arch" type="xml">
<search string="Search Meetings">
<field name="name" string="Meeting" filter_domain="[('name','ilike',self)]"/>
<filter string="Unread Messages" name="message_unread" domain="[('message_unread','=',True)]"/>
<field name="partner_ids"/>
<field name="categ_ids"/>
<field name="user_id"/>
<separator/>
<filter string="My Meetings" help="My Meetings" domain="[('user_id','=',uid)]"/>
<field name="user_id"/>
<field name="partner_ids"/>
<filter string="Unread Messages" name="message_unread" domain="[('message_unread','=',True)]"/>
</search>
</field>
</record>

249
addons/base_gengo/i18n/mk.po Normal file
View File

@ -0,0 +1,249 @@
# Macedonian 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: 2012-12-21 17:05+0000\n"
"PO-Revision-Date: 2013-03-02 17:12+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Macedonian <mk@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: 2013-03-03 05:00+0000\n"
"X-Generator: Launchpad (build 16514)\n"
#. module: base_gengo
#: view:res.company:0
msgid "Comments for Translator"
msgstr "Коментар за преведувачот"
#. module: base_gengo
#: field:ir.translation,job_id:0
msgid "Gengo Job ID"
msgstr ""
#. module: base_gengo
#: code:addons/base_gengo/wizard/base_gengo_translations.py:114
#, python-format
msgid "This language is not supported by the Gengo translation services."
msgstr "Овој јазик не е поддржан од Gengo сервисот за преведување"
#. module: base_gengo
#: field:res.company,gengo_comment:0
msgid "Comments"
msgstr "Коментари"
#. module: base_gengo
#: field:res.company,gengo_private_key:0
msgid "Gengo Private Key"
msgstr "Gengo приватен клуч"
#. module: base_gengo
#: model:ir.model,name:base_gengo.model_base_gengo_translations
msgid "base.gengo.translations"
msgstr "base.gengo.translations"
#. module: base_gengo
#: help:res.company,gengo_auto_approve:0
msgid "Jobs are Automatically Approved by Gengo."
msgstr ""
#. module: base_gengo
#: field:base.gengo.translations,lang_id:0
msgid "Language"
msgstr "Јазик"
#. module: base_gengo
#: field:ir.translation,gengo_comment:0
msgid "Comments & Activity Linked to Gengo"
msgstr "Коментари активност врзани со Gengo"
#. module: base_gengo
#: code:addons/base_gengo/wizard/base_gengo_translations.py:124
#, python-format
msgid "Gengo Sync Translation (Response)"
msgstr ""
#. module: base_gengo
#: code:addons/base_gengo/wizard/base_gengo_translations.py:72
#, python-format
msgid ""
"Gengo `Public Key` or `Private Key` are missing. Enter your Gengo "
"authentication parameters under `Settings > Companies > Gengo Parameters`."
msgstr ""
#. module: base_gengo
#: selection:ir.translation,gengo_translation:0
msgid "Translation By Machine"
msgstr "Превод од машина"
#. module: base_gengo
#: code:addons/base_gengo/wizard/base_gengo_translations.py:155
#, python-format
msgid ""
"%s\n"
"\n"
"--\n"
" Commented on %s by %s."
msgstr ""
#. module: base_gengo
#: field:ir.translation,gengo_translation:0
msgid "Gengo Translation Service Level"
msgstr ""
#. module: base_gengo
#: constraint:ir.translation:0
msgid ""
"The Gengo translation service selected is not supported for this language."
msgstr ""
#. module: base_gengo
#: selection:ir.translation,gengo_translation:0
msgid "Standard"
msgstr "Стандардно"
#. module: base_gengo
#: help:ir.translation,gengo_translation:0
msgid ""
"You can select here the service level you want for an automatic translation "
"using Gengo."
msgstr ""
#. module: base_gengo
#: field:base.gengo.translations,restart_send_job:0
msgid "Restart Sending Job"
msgstr ""
#. module: base_gengo
#: view:ir.translation:0
msgid "To Approve In Gengo"
msgstr ""
#. module: base_gengo
#: view:res.company:0
msgid "Private Key"
msgstr "Приватен клуч"
#. module: base_gengo
#: view:res.company:0
msgid "Public Key"
msgstr "Јавен клуч"
#. module: base_gengo
#: field:res.company,gengo_public_key:0
msgid "Gengo Public Key"
msgstr "Gengo јавен клуч"
#. module: base_gengo
#: code:addons/base_gengo/wizard/base_gengo_translations.py:123
#, python-format
msgid "Gengo Sync Translation (Request)"
msgstr ""
#. module: base_gengo
#: view:ir.translation:0
msgid "Translations"
msgstr "Преводи"
#. module: base_gengo
#: field:res.company,gengo_auto_approve:0
msgid "Auto Approve Translation ?"
msgstr "Автоматско одобрување на превод?"
#. module: base_gengo
#: model:ir.actions.act_window,name:base_gengo.action_wizard_base_gengo_translations
#: model:ir.ui.menu,name:base_gengo.menu_action_wizard_base_gengo_translations
msgid "Gengo: Manual Request of Translation"
msgstr ""
#. module: base_gengo
#: code:addons/base_gengo/ir_translation.py:62
#: code:addons/base_gengo/wizard/base_gengo_translations.py:109
#, python-format
msgid "Gengo Authentication Error"
msgstr "Грешка со автентикација"
#. module: base_gengo
#: model:ir.model,name:base_gengo.model_res_company
msgid "Companies"
msgstr "Компании"
#. module: base_gengo
#: view:ir.translation:0
msgid ""
"Note: If the translation state is 'In Progress', it means that the "
"translation has to be approved to be uploaded in this system. You are "
"supposed to do that directly by using your Gengo Account"
msgstr ""
#. module: base_gengo
#: code:addons/base_gengo/wizard/base_gengo_translations.py:82
#, python-format
msgid ""
"Gengo connection failed with this message:\n"
"``%s``"
msgstr ""
#. module: base_gengo
#: view:res.company:0
msgid "Gengo Parameters"
msgstr "Gengo параметри"
#. module: base_gengo
#: view:base.gengo.translations:0
msgid "Send"
msgstr "Испрати"
#. module: base_gengo
#: selection:ir.translation,gengo_translation:0
msgid "Ultra"
msgstr "Ултра"
#. module: base_gengo
#: model:ir.model,name:base_gengo.model_ir_translation
msgid "ir.translation"
msgstr "ir.translation"
#. module: base_gengo
#: view:ir.translation:0
msgid "Gengo Translation Service"
msgstr "Gengo сервис за преведување"
#. module: base_gengo
#: selection:ir.translation,gengo_translation:0
msgid "Pro"
msgstr "Про"
#. module: base_gengo
#: view:base.gengo.translations:0
msgid "Gengo Request Form"
msgstr ""
#. module: base_gengo
#: code:addons/base_gengo/wizard/base_gengo_translations.py:114
#, python-format
msgid "Warning"
msgstr "Внимание"
#. module: base_gengo
#: help:res.company,gengo_comment:0
msgid ""
"This comment will be automatically be enclosed in each an every request sent "
"to Gengo"
msgstr ""
#. module: base_gengo
#: view:base.gengo.translations:0
msgid "Cancel"
msgstr "Откажи"
#. module: base_gengo
#: view:base.gengo.translations:0
msgid "or"
msgstr "или"

86
addons/base_iban/i18n/mk.po Normal file
View File

@ -0,0 +1,86 @@
# Macedonian 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: 2012-12-21 17:05+0000\n"
"PO-Revision-Date: 2013-02-21 13:27+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Macedonian <mk@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: 2013-02-22 05:12+0000\n"
"X-Generator: Launchpad (build 16506)\n"
#. module: base_iban
#: constraint:res.partner.bank:0
msgid ""
"\n"
"Please define BIC/Swift code on bank for bank type IBAN Account to make "
"valid payments"
msgstr ""
#. module: base_iban
#: code:addons/base_iban/base_iban.py:141
#, python-format
msgid "This IBAN does not pass the validation check, please verify it"
msgstr ""
#. module: base_iban
#: model:res.partner.bank.type,format_layout:base_iban.bank_iban
msgid "%(bank_name)s: IBAN %(acc_number)s - BIC %(bank_bic)s"
msgstr ""
#. module: base_iban
#: model:res.partner.bank.type.field,name:base_iban.bank_swift_field
msgid "bank_bic"
msgstr ""
#. module: base_iban
#: model:res.partner.bank.type.field,name:base_iban.bank_zip_field
msgid "zip"
msgstr ""
#. module: base_iban
#: help:res.partner.bank,iban:0
msgid "International Bank Account Number"
msgstr ""
#. module: base_iban
#: model:ir.model,name:base_iban.model_res_partner_bank
msgid "Bank Accounts"
msgstr ""
#. module: base_iban
#: model:res.partner.bank.type.field,name:base_iban.bank_country_field
msgid "country_id"
msgstr ""
#. module: base_iban
#: code:addons/base_iban/base_iban.py:138
#, python-format
msgid ""
"The IBAN does not seem to be correct. You should have entered something like "
"this %s"
msgstr ""
#. module: base_iban
#: field:res.partner.bank,iban:0
msgid "IBAN"
msgstr ""
#. module: base_iban
#: code:addons/base_iban/base_iban.py:142
#, python-format
msgid "The IBAN is invalid, it should begin with the country code"
msgstr ""
#. module: base_iban
#: model:res.partner.bank.type,name:base_iban.bank_iban
msgid "IBAN Account"
msgstr ""

211
addons/base_import/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: 2012-12-21 17:05+0000\n"
"PO-Revision-Date: 2012-12-14 22:33+0000\n"
"Last-Translator: Goran Kliska <gkliska@gmail.com>\n"
"PO-Revision-Date: 2013-02-12 22:11+0000\n"
"Last-Translator: Davor Bojkić <bole@dajmi5.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: 2012-12-22 06:07+0000\n"
"X-Generator: Launchpad (build 16378)\n"
"X-Launchpad-Export-Date: 2013-02-13 04:36+0000\n"
"X-Generator: Launchpad (build 16491)\n"
#. module: base_import
#. openerp-web
@ -29,7 +29,7 @@ msgstr "Dohvati sve moguće vrijednosti"
#: code:addons/base_import/static/src/xml/import.xml:71
#, python-format
msgid "Need to import data from an other application?"
msgstr ""
msgstr "Potreban je uvoz podataka iz druge aplikacije?"
#. module: base_import
#. openerp-web
@ -47,6 +47,15 @@ msgid ""
"give \n"
" you an example for Products and their Categories."
msgstr ""
"Kada koristite vanjske ID-eve, možete uvesti csv datoteke \n"
" sa kolonom \"External ID\" "
"definirate vanjski ID svakog zapisa \n"
" koji uvozite. Tada ćete biti "
"u mogućnosti napraviti referencu \n"
" na taj zapis sa kolonama tipa "
"\"polje/External ID\". Sljedeća dvije \n"
" csv datoteke daju primjer za "
"proizvode i njihove kategorije."
#. module: base_import
#. openerp-web
@ -56,13 +65,16 @@ msgid ""
"How to export/import different tables from an SQL \n"
" application to OpenERP?"
msgstr ""
"Kako izvesti/uvesti različite tablice iz SQL \n"
" "
"programa u OpenERP"
#. module: base_import
#. openerp-web
#: code:addons/base_import/static/src/js/import.js:310
#, python-format
msgid "Relation Fields"
msgstr ""
msgstr "Relacijska polja"
#. module: base_import
#. openerp-web
@ -72,6 +84,9 @@ msgid ""
"Country/Database ID: the unique OpenERP ID for a \n"
" record, defined by the ID postgresql column"
msgstr ""
"Država/ID baze: jedinstveni OpenERP ID za \n"
" "
" zapis, definran kolonom postgres kolonom ID"
#. module: base_import
#. openerp-web
@ -87,6 +102,16 @@ msgid ""
"\n"
" have a unique Database ID)"
msgstr ""
"Korištenje \n"
" Država/ID "
"BAze : ovo bi trebali rijetko koristiti\n"
" za "
"označavanje. Ovo je većinom korišteno od strane programera\n"
" jer je "
"glavna prednost ovoga to što nikad nema konflikata \n"
" (možete "
"imati više zapisa istog naziva, ali uvjek sa jedinstvenim IDentifikatorom u "
"Bazi)"
#. module: base_import
#. openerp-web
@ -96,6 +121,9 @@ msgid ""
"For the country \n"
" Belgium, you can use one of these 3 ways to import:"
msgstr ""
"Za državu \n"
" "
" Belgiju, možete koristiti jedan od ova 3 načina uza uvoz:"
#. module: base_import
#. openerp-web
@ -121,13 +149,20 @@ msgid ""
"companies) TO \n"
" '/tmp/company.csv' with CSV HEADER;"
msgstr ""
"kopirajte \n"
" (select "
"'company_'||id as \"External ID\",company_name\n"
" as "
"\"Name\",'True' as \"Is a Company\" from companies) TO\n"
" "
"'/tmp/company.csv' with CSV HEADER;"
#. module: base_import
#. openerp-web
#: code:addons/base_import/static/src/xml/import.xml:206
#, python-format
msgid "CSV file for Manufacturer, Retailer"
msgstr ""
msgstr "CSV datoteka za Proizvođače, Veletrgovce"
#. module: base_import
#. openerp-web
@ -139,6 +174,11 @@ msgid ""
"\n"
" data from a third party application."
msgstr ""
"Koristi \n"
" Država/Vanjski ID. "
"koristite vanjski ID kad uvozite \n"
" podatke iz drugih "
"aplikacija."
#. module: base_import
#. openerp-web
@ -152,7 +192,7 @@ msgstr ""
#: code:addons/base_import/static/src/xml/import.xml:80
#, python-format
msgid "XXX/External ID"
msgstr ""
msgstr "XXX/Vanjski ID"
#. module: base_import
#. openerp-web
@ -181,6 +221,14 @@ msgid ""
"\n"
" See the following question."
msgstr ""
"Primjetite da vaša csv datoteka \n"
" ima tabulator za "
"odvajanje, a OpenERP neće \n"
" primjetiti ta odvajanja. "
"Morate promjineiti format \n"
" zapisa u vašem tabličnom "
"kalkulatoru. \n"
" Vidi sljedeće pitanje."
#. module: base_import
#. openerp-web
@ -199,7 +247,7 @@ msgstr ""
#: code:addons/base_import/static/src/xml/import.xml:239
#, python-format
msgid "Can I import several times the same record?"
msgstr ""
msgstr "Mogu li isti zapis uvesti nekoliko puta?"
#. module: base_import
#. openerp-web
@ -213,7 +261,7 @@ msgstr "Potvrdi"
#: code:addons/base_import/static/src/xml/import.xml:55
#, python-format
msgid "Map your data to OpenERP"
msgstr ""
msgstr "Mapirajte vaše podatke na OpenERP"
#. module: base_import
#. openerp-web
@ -224,6 +272,10 @@ msgid ""
" the easiest way when your data come from CSV files \n"
" that have been created manually."
msgstr ""
"Korištenje Države: ovo je \n"
" najlakši način kada vaši "
"podaci dolaze iz csv datoteka\n"
" koje su sastavljene ručno."
#. module: base_import
#. openerp-web
@ -233,6 +285,8 @@ msgid ""
"What's the difference between Database ID and \n"
" External ID?"
msgstr ""
"Koja je razlika izmeži ID Baze i \n"
" vanjski ID?"
#. module: base_import
#. openerp-web
@ -244,25 +298,30 @@ msgid ""
"\n"
" you 3 different fields to import:"
msgstr ""
"Na primjer, \n"
" referenciranje države "
"kontakta, OpenERP predlaže \n"
" 3 različita polja za "
"uvoz :"
#. module: base_import
#. openerp-web
#: code:addons/base_import/static/src/xml/import.xml:175
#, python-format
msgid "What can I do if I have multiple matches for a field?"
msgstr ""
msgstr "Što da radim ako imam više istih zapisa za polje?"
#. module: base_import
#. openerp-web
#: code:addons/base_import/static/src/xml/import.xml:302
#, python-format
msgid "External ID,Name,Is a Company"
msgstr ""
msgstr "Vanjski ID , Naziv, Je Tvrtka"
#. module: base_import
#: field:base_import.tests.models.preview,somevalue:0
msgid "Some Value"
msgstr ""
msgstr "Neka vrijednost"
#. module: base_import
#. openerp-web
@ -272,6 +331,9 @@ msgid ""
"The following CSV file shows how to import \n"
" suppliers and their respective contacts"
msgstr ""
"Sljedeća csv datoteka pokazuje kako uvesti \n"
" "
" dobavljače i njihove pripadne kontakte"
#. module: base_import
#. openerp-web
@ -281,6 +343,9 @@ msgid ""
"How can I change the CSV file format options when \n"
" saving in my spreadsheet application?"
msgstr ""
"Kako da promijenim opcije csv formata \n"
" "
"kada spremam datoteku u tabličnom kalkulatoru?"
#. module: base_import
#. openerp-web
@ -301,6 +366,21 @@ msgid ""
"orignial \n"
" database)."
msgstr ""
"kako možete vidjeti iz ove datoteke, Fabien i Laurence \n"
" "
" rade za organizaciju Biggies (company_1), a \n"
" "
" Eric radi za Organi. Pozezivanje osoba i "
"organizacija se radi \n"
" "
" korištenjem Vanjskog ID-a organizacije. Morali smo "
"staviti prefix \n"
" "
" naziva tablice na Vanjski ID da izbjegnemo konflikt "
"istog ID-a osobe \n"
" "
" i organizacije (osoba_1 i organizacija_1 koji dijele "
"isti ID u originalnoj bazi)."
#. module: base_import
#. openerp-web
@ -315,13 +395,20 @@ msgid ""
"\n"
" '/tmp/person.csv' with CSV"
msgstr ""
"kopirajte \n"
" (select'person_'||id as \"External ID\",person_name "
"as\n"
" \"Name\",'False' as \"Is a "
"Company\",'company_'||company_id\n"
" as \"Related Company/External ID\" from persons) TO\n"
" '/tmp/person.csv' with CSV"
#. module: base_import
#. openerp-web
#: code:addons/base_import/static/src/xml/import.xml:148
#, python-format
msgid "Country: Belgium"
msgstr ""
msgstr "Država : Belgija"
#. module: base_import
#: model:ir.model,name:base_import.model_base_import_tests_models_char_stillreadonly
@ -342,7 +429,7 @@ msgstr ""
#: code:addons/base_import/static/src/xml/import.xml:233
#, python-format
msgid "Suppliers and their respective contacts"
msgstr ""
msgstr "Dobavljači i njihovi pripadni kontakti"
#. module: base_import
#. openerp-web
@ -375,6 +462,11 @@ msgid ""
"\n"
" PSQL:"
msgstr ""
"Za stvaranje csv datoteke za osobe povezane sa \n"
" "
" organizacijama, koristimo ljedeću SQL naredbu u \n"
" "
" PSQL:"
#. module: base_import
#. openerp-web
@ -386,6 +478,13 @@ msgid ""
" (in 'Save As' dialog box > click 'Tools' dropdown \n"
" list > Encoding tab)."
msgstr ""
"Microsoft Excell će vam omogućiti \n"
" da promjenite kodnu stranu "
"jedino kod snimanja \n"
" (U 'Save as' dijalogu > "
"kliknite na 'Tools' padajući izbornik > \n"
" odaberite 'Encoding' "
"karticu)"
#. module: base_import
#: field:base_import.tests.models.preview,othervalue:0
@ -402,6 +501,13 @@ msgid ""
" later, it's thus good practice to specify it\n"
" whenever possible"
msgstr ""
"će također biti korišteno za ažuriranje originalnog \n"
" "
"uvoza, ako kasnije trebate ponovo uvesti \n"
" "
"izmjenjene podatke, zato se smatra dobrom praksom \n"
" "
"koristiti kad god je moguće"
#. module: base_import
#. openerp-web
@ -411,6 +517,9 @@ msgid ""
"file to import. If you need a sample importable file, you\n"
" can use the export tool to generate one."
msgstr ""
"datoteka za uvoz. Ako trebate uzorak datoteke koja se može uvesti,\n"
" možete koristiti "
"alat za izvoz da napravite jednu."
#. module: base_import
#. openerp-web
@ -419,7 +528,7 @@ msgstr ""
msgid ""
"Country/Database \n"
" ID: 21"
msgstr ""
msgstr "Država/Baza"
#. module: base_import
#: model:ir.model,name:base_import.model_base_import_tests_models_char
@ -429,14 +538,14 @@ msgstr ""
#. module: base_import
#: help:base_import.import,file:0
msgid "File to check and/or import, raw binary (not base64)"
msgstr ""
msgstr "Datoteke za provjeru i/ili uvoz, raw binary ( ne base64)"
#. module: base_import
#. openerp-web
#: code:addons/base_import/static/src/xml/import.xml:230
#, python-format
msgid "Purchase orders with their respective purchase order lines"
msgstr ""
msgstr "Narudžbe i njihove pripadne stavke"
#. module: base_import
#. openerp-web
@ -448,6 +557,14 @@ msgid ""
" field corresponding to the column. This makes imports\n"
" simpler especially when the file has many columns."
msgstr ""
"Ako datoteka sadrži\n"
" nazive kolona, OpenERP može "
"pokušati \n"
" automatski odrediti polja koja "
"odgovaraju kolonama. \n"
" Ovo čini uvoz jednostavnijim "
"pogotovo ako datoteka ima \n"
" mnogo kolona."
#. module: base_import
#. openerp-web
@ -464,6 +581,8 @@ msgid ""
". The issue is\n"
" usually an incorrect file encoding."
msgstr ""
". Problem je \n"
" obično netočna kodna strana."
#. module: base_import
#: model:ir.model,name:base_import.model_base_import_tests_models_m2o_required
@ -519,7 +638,7 @@ msgstr "ID baze podataka"
#: code:addons/base_import/static/src/xml/import.xml:313
#, python-format
msgid "It will produce the following CSV file:"
msgstr ""
msgstr "Će napraviti sljedeću csv datoteku:"
#. module: base_import
#. openerp-web
@ -548,7 +667,7 @@ msgstr ""
#: code:addons/base_import/static/src/xml/import.xml:360
#, python-format
msgid "Import preview failed due to:"
msgstr ""
msgstr "Predpregled uvoza nije uspio zbog:"
#. module: base_import
#. openerp-web
@ -643,7 +762,7 @@ msgstr "Uvezi CSV datoteku"
#: code:addons/base_import/static/src/js/import.js:74
#, python-format
msgid "Quoting:"
msgstr ""
msgstr "Navođenje:"
#. module: base_import
#: model:ir.model,name:base_import.model_base_import_tests_models_m2o_required_related
@ -670,7 +789,7 @@ msgstr "Uvoz"
#: code:addons/base_import/static/src/js/import.js:407
#, python-format
msgid "Here are the possible values:"
msgstr ""
msgstr "Evo mogućih vrijednosti:"
#. module: base_import
#. openerp-web
@ -687,13 +806,15 @@ msgid ""
"A single column was found in the file, this often means the file separator "
"is incorrect"
msgstr ""
"U datoteci je nađena samo jedna kolona, to često znači da je format "
"razdjelnika neispravan."
#. module: base_import
#. openerp-web
#: code:addons/base_import/static/src/xml/import.xml:293
#, python-format
msgid "dump of such a PostgreSQL database"
msgstr ""
msgstr "dump takve PostgereSQL baze"
#. module: base_import
#. openerp-web
@ -710,6 +831,9 @@ msgid ""
"The following CSV file shows how to import purchase \n"
" orders with their respective purchase order lines:"
msgstr ""
"Sljedeća csv datoteka pokazuje kako uvesti \n"
" naloge za nabavu sa "
"njihovm pripadnim stavkama :"
#. module: base_import
#. openerp-web
@ -719,6 +843,9 @@ msgid ""
"What can I do when the Import preview table isn't \n"
" displayed correctly?"
msgstr ""
"Što mogu uraditi kada se tablice Predpregleda za uvoz\n"
" "
" ne prikazuju ispravno?"
#. module: base_import
#: field:base_import.tests.models.char,value:0
@ -770,7 +897,7 @@ msgstr ""
#: code:addons/base_import/static/src/js/import.js:396
#, python-format
msgid "(%d more)"
msgstr ""
msgstr "(%d više)"
#. module: base_import
#. openerp-web
@ -829,7 +956,7 @@ msgstr ""
#: code:addons/base_import/static/src/js/import.js:373
#, python-format
msgid "Everything seems valid."
msgstr ""
msgstr "Sve se čini u redu."
#. module: base_import
#. openerp-web
@ -914,6 +1041,15 @@ msgid ""
" will set the EMPTY value in the field, instead of \n"
" assigning the default value."
msgstr ""
"Ako ne postavite sva polja u vašoj csv datoteci, \n"
" OpenERP će "
"dodijeliti zadane vrijednosti za svako \n"
" nedefinirano "
"polje, ali ako postavite polja sa praznim virjenostima u csv-u \n"
" OpenERP će "
"postaviti vrijednost tih polja na \"PRAZNO\", umjesto da im \n"
" dodijeli zadane "
"vrijednosti"
#. module: base_import
#. openerp-web
@ -930,6 +1066,9 @@ msgid ""
"What happens if I do not provide a value for a \n"
" specific field?"
msgstr ""
"Što se dešava ako ne dajem vrijednost za \n"
" "
"pojedino polje?"
#. module: base_import
#. openerp-web
@ -957,6 +1096,11 @@ msgid ""
"spreadsheet \n"
" application."
msgstr ""
"Ovo vam \n"
" omogućuje da "
"koristite alat za Uvoz/Izvoz OpenERP-a \n"
" za izmjenu serija "
"zapisa u vašem omiljenom tabličnom kalkulatoru"
#. module: base_import
#. openerp-web
@ -993,14 +1137,14 @@ msgstr ""
#: code:addons/base_import/static/src/xml/import.xml:169
#, python-format
msgid "CSV file for categories"
msgstr ""
msgstr "CSV datoteka za kategorije"
#. module: base_import
#. openerp-web
#: code:addons/base_import/static/src/js/import.js:309
#, python-format
msgid "Normal Fields"
msgstr ""
msgstr "Normalna polja"
#. module: base_import
#. openerp-web
@ -1012,6 +1156,11 @@ msgid ""
" identifier from the original application and\n"
" map it to the"
msgstr ""
"kako bi ponovo napravili relacije između\n"
" "
"različitih zapisa, trebali bi koristiti jedinstveni\n"
" "
"identifikator iz originalnog zapisa i njega mapirati na"
#. module: base_import
#. openerp-web
@ -1054,7 +1203,7 @@ msgstr "Naziv"
#: code:addons/base_import/static/src/xml/import.xml:80
#, python-format
msgid "to the original unique identifier."
msgstr ""
msgstr "originalni jedinstveni identifikator"
#. module: base_import
#. openerp-web
@ -1131,14 +1280,14 @@ msgstr "Vanjski ID"
#: code:addons/base_import/static/src/xml/import.xml:39
#, python-format
msgid "File Format Options…"
msgstr ""
msgstr "Opcije Formata datoteka..."
#. module: base_import
#. openerp-web
#: code:addons/base_import/static/src/js/import.js:392
#, python-format
msgid "between rows %d and %d"
msgstr ""
msgstr "između reda %d i %d"
#. module: base_import
#. openerp-web
@ -1163,4 +1312,4 @@ msgstr ""
#. module: base_import
#: field:base_import.import,file:0
msgid "File"
msgstr ""
msgstr "Datoteka"

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42
addons/base_import/i18n/ru.po
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@ -8,28 +8,28 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-12-21 17:05+0000\n"
"PO-Revision-Date: 2012-12-11 07:30+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"PO-Revision-Date: 2013-03-01 11:27+0000\n"
"Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
"Language-Team: Russian <ru@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-12-22 06:07+0000\n"
"X-Generator: Launchpad (build 16378)\n"
"X-Launchpad-Export-Date: 2013-03-02 04:57+0000\n"
"X-Generator: Launchpad (build 16514)\n"
#. module: base_import
#. openerp-web
#: code:addons/base_import/static/src/js/import.js:420
#, python-format
msgid "Get all possible values"
msgstr ""
msgstr "Получить все возможные значения"
#. module: base_import
#. openerp-web
#: code:addons/base_import/static/src/xml/import.xml:71
#, python-format
msgid "Need to import data from an other application?"
msgstr ""
msgstr "Надо импортировать данные из другого приложения?"
#. module: base_import
#. openerp-web
@ -159,7 +159,7 @@ msgstr ""
#: code:addons/base_import/static/src/xml/import.xml:351
#, python-format
msgid "Don't Import"
msgstr ""
msgstr "Не импортировать"
#. module: base_import
#. openerp-web
@ -187,7 +187,7 @@ msgstr ""
#: code:addons/base_import/static/src/xml/import.xml:141
#, python-format
msgid "Country: the name or code of the country"
msgstr ""
msgstr "Страна: название или код страны"
#. module: base_import
#: model:ir.model,name:base_import.model_base_import_tests_models_o2m_child
@ -206,7 +206,7 @@ msgstr ""
#: code:addons/base_import/static/src/xml/import.xml:15
#, python-format
msgid "Validate"
msgstr ""
msgstr "Утвердить"
#. module: base_import
#. openerp-web
@ -321,7 +321,7 @@ msgstr ""
#: code:addons/base_import/static/src/xml/import.xml:148
#, python-format
msgid "Country: Belgium"
msgstr ""
msgstr "Страна: Бельгия"
#. module: base_import
#: model:ir.model,name:base_import.model_base_import_tests_models_char_stillreadonly
@ -454,7 +454,7 @@ msgstr ""
#: code:addons/base_import/static/src/xml/import.xml:26
#, python-format
msgid ".CSV"
msgstr ""
msgstr ".CSV"
#. module: base_import
#. openerp-web
@ -698,7 +698,7 @@ msgstr ""
#: code:addons/base_import/static/src/xml/import.xml:301
#, python-format
msgid "This SQL command will create the following CSV file:"
msgstr ""
msgstr "Данная SQL-команда создаст следующий CSV файл:"
#. module: base_import
#. openerp-web
@ -782,7 +782,7 @@ msgstr ""
#: code:addons/base_import/static/src/js/import.js:72
#, python-format
msgid "Encoding:"
msgstr ""
msgstr "Кодировка:"
#. module: base_import
#. openerp-web
@ -918,7 +918,7 @@ msgstr ""
#: code:addons/base_import/static/src/xml/import.xml:20
#, python-format
msgid "Cancel"
msgstr ""
msgstr "Отмена"
#. module: base_import
#. openerp-web
@ -934,7 +934,7 @@ msgstr ""
#: code:addons/base_import/static/src/xml/import.xml:68
#, python-format
msgid "Frequently Asked Questions"
msgstr ""
msgstr "Часто задаваемые вопросы"
#. module: base_import
#. openerp-web
@ -1064,7 +1064,7 @@ msgstr ""
#. module: base_import
#: field:base_import.import,res_model:0
msgid "Model"
msgstr ""
msgstr "Модель"
#. module: base_import
#. openerp-web
@ -1072,7 +1072,7 @@ msgstr ""
#: code:addons/base_import/static/src/xml/import.xml:82
#, python-format
msgid "ID"
msgstr ""
msgstr "ID"
#. module: base_import
#. openerp-web
@ -1107,12 +1107,12 @@ msgstr ""
#: code:addons/base_import/static/src/js/import.js:73
#, python-format
msgid "Separator:"
msgstr ""
msgstr "Разделитель:"
#. module: base_import
#: field:base_import.import,file_name:0
msgid "File Name"
msgstr ""
msgstr "Имя файла"
#. module: base_import
#. openerp-web
@ -1122,7 +1122,7 @@ msgstr ""
#: code:addons/base_import/static/src/xml/import.xml:82
#, python-format
msgid "External ID"
msgstr ""
msgstr "Внешний ID"
#. module: base_import
#. openerp-web
@ -1161,4 +1161,4 @@ msgstr ""
#. module: base_import
#: field:base_import.import,file:0
msgid "File"
msgstr ""
msgstr "Файл"

191
addons/base_report_designer/i18n/mk.po Normal file
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@ -0,0 +1,191 @@
# Macedonian 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: 2012-12-21 17:05+0000\n"
"PO-Revision-Date: 2013-03-06 13:41+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Macedonian <mk@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: 2013-03-07 04:56+0000\n"
"X-Generator: Launchpad (build 16514)\n"
#. module: base_report_designer
#: model:ir.model,name:base_report_designer.model_base_report_sxw
msgid "base.report.sxw"
msgstr "base.report.sxw"
#. module: base_report_designer
#: view:base_report_designer.installer:0
msgid "OpenERP Report Designer Configuration"
msgstr "Конфигурација за дизајнирање на OpenERP извештај"
#. 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.sxw:0
msgid "Upload the modified report"
msgstr "Качи изменет извештај"
#. module: base_report_designer
#: view:base.report.file.sxw:0
msgid "The .SXW report"
msgstr "The .SXW извештај"
#. module: base_report_designer
#: model:ir.model,name:base_report_designer.model_base_report_designer_installer
msgid "base_report_designer.installer"
msgstr "Copy text \t base_report_designer.installer"
#. module: base_report_designer
#: model:ir.model,name:base_report_designer.model_base_report_rml_save
msgid "base.report.rml.save"
msgstr "base.report.rml.save"
#. module: base_report_designer
#: view:base_report_designer.installer:0
msgid "Configure"
msgstr "Конфигурирај"
#. module: base_report_designer
#: view:base_report_designer.installer:0
msgid "title"
msgstr "наслов"
#. module: base_report_designer
#: field:base.report.file.sxw,report_id:0
#: field:base.report.sxw,report_id:0
msgid "Report"
msgstr "Извештај"
#. module: base_report_designer
#: view:base.report.rml.save:0
msgid "The RML Report"
msgstr "The RML Извештај"
#. module: base_report_designer
#: model:ir.ui.menu,name:base_report_designer.menu_action_report_designer_wizard
msgid "Report Designer"
msgstr "Дизајнер на извештај"
#. module: base_report_designer
#: field:base_report_designer.installer,name:0
msgid "File name"
msgstr "Име на датотеката"
#. 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 "Дизајнер на OpenERP извештај"
#. module: base_report_designer
#: view:base.report.sxw:0
msgid "Continue"
msgstr "Продолжи"
#. module: base_report_designer
#: field:base.report.rml.save,file_rml:0
msgid "Save As"
msgstr "Зачувај како"
#. 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 "Зачувај RML фајл"
#. 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 "Вашиот .SXW фајл"
#. module: base_report_designer
#: view:base_report_designer.installer:0
msgid "Installation and Configuration Steps"
msgstr "Чекори за инсталација и конфигурација"
#. module: base_report_designer
#: field:base_report_designer.installer,description:0
msgid "Description"
msgstr "Опис"
#. 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 ""
"Ова е урнек за бараниот извештај.\n"
"Зачувајте го како .SXW фајл и отворете го со OpenOffice.\n"
"Не заборавајте да го инсталирате OpenERP SA OpenOffice пакетот за да го "
"измените.\n"
"Откако е изменет, качете го повторно во OpenERP со користење на овој "
"волшебник."
#. 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 "base.report.file.sxw"
#. 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 "Инсталација на Дизајнер за OpenERP извештај"
#. module: base_report_designer
#: view:base.report.sxw:0
msgid "Cancel"
msgstr "Откажи"
#. module: base_report_designer
#: view:base.report.sxw:0
msgid "or"
msgstr "или"
#. module: base_report_designer
#: model:ir.model,name:base_report_designer.model_ir_actions_report_xml
msgid "ir.actions.report.xml"
msgstr "ir.actions.report.xml"
#. module: base_report_designer
#: view:base.report.sxw:0
msgid "Select your report"
msgstr "Селектирајте го вашиот извештај"

370
addons/base_setup/i18n/mk.po Normal file
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# Macedonian 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: 2012-12-21 17:05+0000\n"
"PO-Revision-Date: 2013-02-21 13:27+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Macedonian <mk@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: 2013-02-22 05:13+0000\n"
"X-Generator: Launchpad (build 16506)\n"
#. module: base_setup
#: view:sale.config.settings:0
msgid "Emails Integration"
msgstr ""
#. module: base_setup
#: selection:base.setup.terminology,partner:0
msgid "Guest"
msgstr ""
#. module: base_setup
#: view:sale.config.settings:0
msgid "Contacts"
msgstr ""
#. module: base_setup
#: model:ir.model,name:base_setup.model_base_config_settings
msgid "base.config.settings"
msgstr ""
#. module: base_setup
#: field:base.config.settings,module_auth_oauth:0
msgid ""
"Use external authentication providers, sign in with google, facebook, ..."
msgstr ""
#. module: base_setup
#: view:sale.config.settings:0
msgid ""
"OpenERP allows to automatically create leads (or others documents)\n"
" from incoming emails. You can automatically "
"synchronize emails with OpenERP\n"
" using regular POP/IMAP accounts, using a direct "
"email integration script for your\n"
" email server, or by manually pushing emails to "
"OpenERP using specific\n"
" plugins for your preferred email application."
msgstr ""
#. module: base_setup
#: field:sale.config.settings,module_sale:0
msgid "SALE"
msgstr ""
#. module: base_setup
#: selection:base.setup.terminology,partner:0
msgid "Member"
msgstr ""
#. module: base_setup
#: view:base.config.settings:0
msgid "Portal access"
msgstr ""
#. module: base_setup
#: view:base.config.settings:0
msgid "Authentication"
msgstr ""
#. module: base_setup
#: view:sale.config.settings:0
msgid "Quotations and Sales Orders"
msgstr ""
#. module: base_setup
#: view:base.config.settings:0
#: model:ir.actions.act_window,name:base_setup.action_general_configuration
#: model:ir.ui.menu,name:base_setup.menu_general_configuration
msgid "General Settings"
msgstr ""
#. module: base_setup
#: selection:base.setup.terminology,partner:0
msgid "Donor"
msgstr ""
#. module: base_setup
#: view:base.config.settings:0
msgid "Email"
msgstr ""
#. module: base_setup
#: field:sale.config.settings,module_crm:0
msgid "CRM"
msgstr ""
#. module: base_setup
#: selection:base.setup.terminology,partner:0
msgid "Patient"
msgstr ""
#. module: base_setup
#: field:base.config.settings,module_base_import:0
msgid "Allow users to import data from CSV files"
msgstr ""
#. module: base_setup
#: field:base.config.settings,module_multi_company:0
msgid "Manage multiple companies"
msgstr ""
#. module: base_setup
#: view:sale.config.settings:0
msgid "On Mail Client"
msgstr ""
#. module: base_setup
#: view:base.config.settings:0
msgid "--db-filter=YOUR_DATABAE"
msgstr ""
#. module: base_setup
#: field:sale.config.settings,module_web_linkedin:0
msgid "Get contacts automatically from linkedIn"
msgstr ""
#. module: base_setup
#: field:sale.config.settings,module_plugin_thunderbird:0
msgid "Enable Thunderbird plug-in"
msgstr ""
#. module: base_setup
#: view:base.setup.terminology:0
msgid "res_config_contents"
msgstr ""
#. module: base_setup
#: view:sale.config.settings:0
msgid "Customer Features"
msgstr ""
#. module: base_setup
#: view:base.config.settings:0
msgid "Import / Export"
msgstr ""
#. module: base_setup
#: view:sale.config.settings:0
msgid "Sale Features"
msgstr ""
#. module: base_setup
#: field:sale.config.settings,module_plugin_outlook:0
msgid "Enable Outlook plug-in"
msgstr ""
#. module: base_setup
#: view:base.setup.terminology:0
msgid ""
"You can use this wizard to change the terminologies for customers in the "
"whole application."
msgstr ""
#. module: base_setup
#: selection:base.setup.terminology,partner:0
msgid "Tenant"
msgstr ""
#. module: base_setup
#: help:base.config.settings,module_share:0
msgid "Share or embbed any screen of openerp."
msgstr ""
#. module: base_setup
#: selection:base.setup.terminology,partner:0
msgid "Customer"
msgstr ""
#. module: base_setup
#: help:sale.config.settings,module_web_linkedin:0
msgid ""
"When you create a new contact (person or company), you will be able to load "
"all the data from LinkedIn (photos, address, etc)."
msgstr ""
#. module: base_setup
#: help:base.config.settings,module_multi_company:0
msgid ""
"Work in multi-company environments, with appropriate security access between "
"companies.\n"
" This installs the module multi_company."
msgstr ""
#. module: base_setup
#: view:base.config.settings:0
msgid ""
"The public portal is accessible only if you are in a single database mode. "
"You can\n"
" launch the OpenERP Server with the option"
msgstr ""
#. module: base_setup
#: view:base.config.settings:0
msgid ""
"You will find more options in your company details: address for the header "
"and footer, overdue payments texts, etc."
msgstr ""
#. module: base_setup
#: model:ir.model,name:base_setup.model_sale_config_settings
msgid "sale.config.settings"
msgstr ""
#. module: base_setup
#: field:base.setup.terminology,partner:0
msgid "How do you call a Customer"
msgstr ""
#. module: base_setup
#: view:base.config.settings:0
msgid ""
"When you send a document to a customer\n"
" (quotation, invoice), your customer will "
"be\n"
" able to signup to get all his "
"documents,\n"
" read your company news, check his "
"projects,\n"
" etc."
msgstr ""
#. module: base_setup
#: model:ir.model,name:base_setup.model_base_setup_terminology
msgid "base.setup.terminology"
msgstr ""
#. module: base_setup
#: selection:base.setup.terminology,partner:0
msgid "Client"
msgstr ""
#. module: base_setup
#: help:base.config.settings,module_portal_anonymous:0
msgid "Enable the public part of openerp, openerp becomes a public website."
msgstr ""
#. module: base_setup
#: help:sale.config.settings,module_plugin_thunderbird:0
msgid ""
"The plugin allows you archive email and its attachments to the selected\n"
" OpenERP objects. You can select a partner, or a lead and\n"
" attach the selected mail as a .eml file in\n"
" the attachment of a selected record. You can create "
"documents for CRM Lead,\n"
" Partner from the selected emails.\n"
" This installs the module plugin_thunderbird."
msgstr ""
#. module: base_setup
#: selection:base.setup.terminology,partner:0
msgid "Partner"
msgstr ""
#. module: base_setup
#: model:ir.actions.act_window,name:base_setup.action_partner_terminology_config_form
msgid "Use another word to say \"Customer\""
msgstr ""
#. module: base_setup
#: model:ir.actions.act_window,name:base_setup.action_sale_config
#: view:sale.config.settings:0
msgid "Configure Sales"
msgstr ""
#. module: base_setup
#: help:sale.config.settings,module_plugin_outlook:0
msgid ""
"The Outlook plugin allows you to select an object that you would like to "
"add\n"
" to your email and its attachments from MS Outlook. You can "
"select a partner,\n"
" or a lead object and archive a selected\n"
" email into an OpenERP mail message with attachments.\n"
" This installs the module plugin_outlook."
msgstr ""
#. module: base_setup
#: view:base.config.settings:0
msgid "Options"
msgstr ""
#. module: base_setup
#: field:base.config.settings,module_portal:0
msgid "Activate the customer portal"
msgstr ""
#. module: base_setup
#: view:base.config.settings:0
msgid ""
"to do so.\n"
" Once activated, the login page will be "
"replaced by the public website."
msgstr ""
#. module: base_setup
#: field:base.config.settings,module_share:0
msgid "Allow documents sharing"
msgstr ""
#. module: base_setup
#: view:base.config.settings:0
msgid "(company news, jobs, contact form, etc.)"
msgstr ""
#. module: base_setup
#: field:base.config.settings,module_portal_anonymous:0
msgid "Activate the public portal"
msgstr ""
#. module: base_setup
#: view:base.config.settings:0
msgid "Configure outgoing email servers"
msgstr ""
#. module: base_setup
#: view:sale.config.settings:0
msgid "Social Network Integration"
msgstr ""
#. module: base_setup
#: help:base.config.settings,module_portal:0
msgid "Give your customers access to their documents."
msgstr ""
#. module: base_setup
#: view:base.config.settings:0
#: view:sale.config.settings:0
msgid "Cancel"
msgstr ""
#. module: base_setup
#: view:base.config.settings:0
#: view:sale.config.settings:0
msgid "Apply"
msgstr ""
#. module: base_setup
#: view:base.setup.terminology:0
msgid "Specify Your Terminology"
msgstr ""
#. module: base_setup
#: view:base.config.settings:0
#: view:sale.config.settings:0
msgid "or"
msgstr ""
#. module: base_setup
#: view:base.config.settings:0
msgid "Configure your company data"
msgstr ""

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addons/base_status/i18n/mk.po Normal file
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# Macedonian 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: 2012-12-21 17:05+0000\n"
"PO-Revision-Date: 2013-02-21 13:28+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Macedonian <mk@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: 2013-02-22 05:13+0000\n"
"X-Generator: Launchpad (build 16506)\n"
#. module: base_status
#: code:addons/base_status/base_state.py:107
#, python-format
msgid "Error !"
msgstr ""
#. module: base_status
#: code:addons/base_status/base_state.py:166
#, python-format
msgid "%s has been <b>opened</b>."
msgstr ""
#. module: base_status
#: code:addons/base_status/base_state.py:199
#, python-format
msgid "%s has been <b>renewed</b>."
msgstr ""
#. module: base_status
#: code:addons/base_status/base_stage.py:210
#, python-format
msgid "Error!"
msgstr ""
#. module: base_status
#: code:addons/base_status/base_state.py:107
#, python-format
msgid ""
"You can not escalate, you are already at the top level regarding your sales-"
"team category."
msgstr ""
#. module: base_status
#: code:addons/base_status/base_state.py:193
#, python-format
msgid "%s is now <b>pending</b>."
msgstr ""
#. module: base_status
#: code:addons/base_status/base_state.py:187
#, python-format
msgid "%s has been <b>canceled</b>."
msgstr ""
#. module: base_status
#: code:addons/base_status/base_stage.py:210
#, python-format
msgid ""
"You are already at the top level of your sales-team category.\n"
"Therefore you cannot escalate furthermore."
msgstr ""
#. module: base_status
#: code:addons/base_status/base_state.py:181
#, python-format
msgid "%s has been <b>closed</b>."
msgstr ""

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addons/base_vat/i18n/mk.po Normal file
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# Macedonian 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: 2012-12-21 17:05+0000\n"
"PO-Revision-Date: 2013-02-21 13:28+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Macedonian <mk@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: 2013-02-22 05:13+0000\n"
"X-Generator: Launchpad (build 16506)\n"
#. module: base_vat
#: view:res.partner:0
msgid "Check Validity"
msgstr ""
#. module: base_vat
#: code:addons/base_vat/base_vat.py:147
#, python-format
msgid ""
"This VAT number does not seem to be valid.\n"
"Note: the expected format is %s"
msgstr ""
#. module: base_vat
#: field:res.company,vat_check_vies:0
msgid "VIES VAT Check"
msgstr ""
#. module: base_vat
#: model:ir.model,name:base_vat.model_res_company
msgid "Companies"
msgstr ""
#. module: base_vat
#: code:addons/base_vat/base_vat.py:111
#, python-format
msgid "Error!"
msgstr ""
#. module: base_vat
#: help:res.partner,vat_subjected:0
msgid ""
"Check this box if the partner is subjected to the VAT. It will be used for "
"the VAT legal statement."
msgstr ""
#. module: base_vat
#: model:ir.model,name:base_vat.model_res_partner
msgid "Partner"
msgstr ""
#. module: base_vat
#: help:res.company,vat_check_vies:0
msgid ""
"If checked, Partners VAT numbers will be fully validated against EU's VIES "
"service rather than via a simple format validation (checksum)."
msgstr ""
#. module: base_vat
#: field:res.partner,vat_subjected:0
msgid "VAT Legal Statement"
msgstr ""

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addons/board/i18n/mk.po Normal file
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# Macedonian 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: 2012-12-21 17:05+0000\n"
"PO-Revision-Date: 2013-02-21 13:28+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Macedonian <mk@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: 2013-02-22 05:13+0000\n"
"X-Generator: Launchpad (build 16506)\n"
#. module: board
#: model:ir.actions.act_window,name:board.action_board_create
#: model:ir.ui.menu,name:board.menu_board_create
msgid "Create Board"
msgstr ""
#. module: board
#: view:board.create:0
msgid "Create"
msgstr ""
#. module: board
#. openerp-web
#: code:addons/board/static/src/xml/board.xml:4
#, python-format
msgid "Reset Layout.."
msgstr ""
#. module: board
#: view:board.create:0
msgid "Create New Dashboard"
msgstr ""
#. module: board
#. openerp-web
#: code:addons/board/static/src/xml/board.xml:40
#, python-format
msgid "Choose dashboard layout"
msgstr ""
#. module: board
#. openerp-web
#: code:addons/board/static/src/xml/board.xml:70
#, python-format
msgid "Add"
msgstr ""
#. module: board
#. openerp-web
#: code:addons/board/static/src/js/dashboard.js:139
#, python-format
msgid "Are you sure you want to remove this item ?"
msgstr ""
#. module: board
#: model:ir.model,name:board.model_board_board
msgid "Board"
msgstr ""
#. module: board
#: view:board.board:0
#: model:ir.actions.act_window,name:board.open_board_my_dash_action
#: model:ir.ui.menu,name:board.menu_board_my_dash
msgid "My Dashboard"
msgstr ""
#. module: board
#: field:board.create,name:0
msgid "Board Name"
msgstr ""
#. module: board
#: model:ir.model,name:board.model_board_create
msgid "Board Creation"
msgstr ""
#. module: board
#. openerp-web
#: code:addons/board/static/src/xml/board.xml:67
#, python-format
msgid "Add to Dashboard"
msgstr ""
#. module: board
#. openerp-web
#: code:addons/board/static/src/xml/board.xml:28
#, python-format
msgid "&nbsp;"
msgstr ""
#. module: board
#: model:ir.actions.act_window,help:board.open_board_my_dash_action
msgid ""
"<div class=\"oe_empty_custom_dashboard\">\n"
" <p>\n"
" <b>Your personal dashboard is empty.</b>\n"
" </p><p>\n"
" To add your first report into this dashboard, go to any\n"
" menu, switch to list or graph view, and click <i>'Add "
"to\n"
" Dashboard'</i> in the extended search options.\n"
" </p><p>\n"
" You can filter and group data before inserting into the\n"
" dashboard using the search options.\n"
" </p>\n"
" </div>\n"
" "
msgstr ""
#. module: board
#. openerp-web
#: code:addons/board/static/src/xml/board.xml:6
#, python-format
msgid "Reset"
msgstr ""
#. module: board
#: field:board.create,menu_parent_id:0
msgid "Parent Menu"
msgstr ""
#. module: board
#. openerp-web
#: code:addons/board/static/src/xml/board.xml:8
#, python-format
msgid "Change Layout.."
msgstr ""
#. module: board
#. openerp-web
#: code:addons/board/static/src/js/dashboard.js:93
#, python-format
msgid "Edit Layout"
msgstr ""
#. module: board
#. openerp-web
#: code:addons/board/static/src/xml/board.xml:10
#, python-format
msgid "Change Layout"
msgstr ""
#. module: board
#: view:board.create:0
msgid "Cancel"
msgstr ""
#. module: board
#: view:board.create:0
msgid "or"
msgstr ""
#. module: board
#. openerp-web
#: code:addons/board/static/src/xml/board.xml:69
#, python-format
msgid "Title of new dashboard item"
msgstr ""

33
addons/claim_from_delivery/i18n/mk.po Normal file
View File

@ -0,0 +1,33 @@
# Macedonian 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: 2012-12-21 17:05+0000\n"
"PO-Revision-Date: 2013-03-01 12:54+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Macedonian <mk@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: 2013-03-02 04:57+0000\n"
"X-Generator: Launchpad (build 16514)\n"
#. module: claim_from_delivery
#: view:stock.picking.out:0
msgid "Claims"
msgstr "Барања"
#. module: claim_from_delivery
#: model:res.request.link,name:claim_from_delivery.request_link_claim_from_delivery
msgid "Delivery Order"
msgstr "Налог за испорака"
#. module: claim_from_delivery
#: model:ir.actions.act_window,name:claim_from_delivery.action_claim_from_delivery
msgid "Claim From Delivery"
msgstr ""

44
addons/contacts/i18n/cs.po Normal file
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@ -0,0 +1,44 @@
# Czech 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: 2012-12-21 17:05+0000\n"
"PO-Revision-Date: 2013-03-05 19:20+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Czech <cs@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: 2013-03-06 05:46+0000\n"
"X-Generator: Launchpad (build 16514)\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 ""
"<p class=\"oe_view_nocontent_create\">\n"
" Klepněte pro přidání kontaktu do vašeho adresáře.\n"
" </p><p>\n"
" Pomocí OpenERP můžete sledovat aktivity zákazníků,\n"
" diskuze, historii obchodních příležitostí, dokumentů, apod.\n"
" </p>\n"
" "
#. module: contacts
#: model:ir.actions.act_window,name:contacts.action_contacts
#: model:ir.ui.menu,name:contacts.menu_contacts
msgid "Contacts"
msgstr "Kontakty"

17
addons/contacts/i18n/hu.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: 2012-12-21 17:05+0000\n"
"PO-Revision-Date: 2012-11-27 23:56+0000\n"
"Last-Translator: Krisztian Eyssen <krisz@eyssen.hu>\n"
"PO-Revision-Date: 2013-02-15 16:22+0000\n"
"Last-Translator: krnkris <Unknown>\n"
"Language-Team: Hungarian <hu@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: 2012-12-22 06:07+0000\n"
"X-Generator: Launchpad (build 16378)\n"
"X-Launchpad-Export-Date: 2013-02-16 04:57+0000\n"
"X-Generator: Launchpad (build 16491)\n"
#. module: contacts
#: model:ir.actions.act_window,help:contacts.action_contacts
@ -29,6 +29,15 @@ msgid ""
" </p>\n"
" "
msgstr ""
"<p class=\"oe_view_nocontent_create\">\n"
" Kattintson új kapcsolat hozzáadásához a címjegyzékhez.\n"
" </p><p>\n"
" OpenERP segít az összes tevékenység nyomon követésében ami \n"
" összefüggésben áll a vevőkkel; megbeszélésekkel, üzleti "
"lehetőségek történetével,\n"
" dokumentumokkal stb.\n"
" </p>\n"
" "
#. module: contacts
#: model:ir.actions.act_window,name:contacts.action_contacts

37
addons/contacts/i18n/mk.po Normal file
View File

@ -0,0 +1,37 @@
# Macedonian 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: 2012-12-21 17:05+0000\n"
"PO-Revision-Date: 2013-02-21 13:29+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Macedonian <mk@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: 2013-02-22 05:13+0000\n"
"X-Generator: Launchpad (build 16506)\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 ""

41
addons/crm/crm_lead.py
View File

@ -28,7 +28,7 @@ from openerp import tools
from openerp.tools.translate import _
from openerp.tools import html2plaintext
from base.res.res_partner import format_address
from openerp.addons.base.res.res_partner import format_address
CRM_LEAD_FIELDS_TO_MERGE = ['name',
'partner_id',
@ -567,7 +567,8 @@ class crm_lead(base_stage, format_address, osv.osv):
for opportunity in opportunities:
subject.append(opportunity.name)
title = "%s : %s" % (opportunity.type == 'opportunity' and _('Merged opportunity') or _('Merged lead'), opportunity.name)
details.append(self._mail_body(cr, uid, opportunity, CRM_LEAD_FIELDS_TO_MERGE, title=title, context=context))
fields = list(CRM_LEAD_FIELDS_TO_MERGE)
details.append(self._mail_body(cr, uid, opportunity, fields, title=title, context=context))
# Chatter message's subject
subject = subject[0] + ": " + ", ".join(subject[1:])
@ -586,27 +587,25 @@ class crm_lead(base_stage, format_address, osv.osv):
return True
def _merge_opportunity_attachments(self, cr, uid, opportunity_id, opportunities, context=None):
attachment = self.pool.get('ir.attachment')
attach_obj = self.pool.get('ir.attachment')
# return attachments of opportunity
def _get_attachments(opportunity_id):
attachment_ids = attachment.search(cr, uid, [('res_model', '=', self._name), ('res_id', '=', opportunity_id)], context=context)
return attachment.browse(cr, uid, attachment_ids, context=context)
attachment_ids = attach_obj.search(cr, uid, [('res_model', '=', self._name), ('res_id', '=', opportunity_id)], context=context)
return attach_obj.browse(cr, uid, attachment_ids, context=context)
count = 1
first_attachments = _get_attachments(opportunity_id)
#counter of all attachments to move. Used to make sure the name is different for all attachments
count = 1
for opportunity in opportunities:
attachments = _get_attachments(opportunity.id)
for first in first_attachments:
for attachment in attachments:
if attachment.name == first.name:
values = dict(
name = "%s (%s)" % (attachment.name, count,),
res_id = opportunity_id,
)
attachment.write(values)
count+=1
for attachment in attachments:
values = {'res_id': opportunity_id,}
for attachment_in_first in first_attachments:
if attachment.name == attachment_in_first.name:
name = "%s (%s)" % (attachment.name, count,),
count+=1
attachment.write(values)
return True
def merge_opportunity(self, cr, uid, ids, context=None):
@ -627,7 +626,10 @@ class crm_lead(base_stage, format_address, osv.osv):
opportunities = self.browse(cr, uid, ids, context=context)
sequenced_opps = []
for opportunity in opportunities:
sequenced_opps.append((opportunity.stage_id and opportunity.stage_id.state != 'cancel' and opportunity.stage_id.sequence or 0, opportunity))
if opportunity.stage_id and opportunity.stage_id.state != 'cancel':
sequenced_opps.append((opportunity.stage_id.sequence, opportunity))
else:
sequenced_opps.append((-1, opportunity))
sequenced_opps.sort(key=lambda tup: tup[0], reverse=True)
opportunities = [opportunity for sequence, opportunity in sequenced_opps]
ids = [opportunity.id for opportunity in opportunities]
@ -636,7 +638,8 @@ class crm_lead(base_stage, format_address, osv.osv):
tail_opportunities = opportunities_rest
merged_data = self._merge_data(cr, uid, ids, highest, CRM_LEAD_FIELDS_TO_MERGE, context=context)
fields = list(CRM_LEAD_FIELDS_TO_MERGE)
merged_data = self._merge_data(cr, uid, ids, highest, fields, context=context)
# Merge messages and attachements into the first opportunity
self._merge_opportunity_history(cr, uid, highest.id, tail_opportunities, context=context)
@ -651,7 +654,7 @@ class crm_lead(base_stage, format_address, osv.osv):
section_stages = self.pool.get('crm.case.section').read(cr, uid, merged_data['section_id'], ['stage_ids'], context=context)
if merged_data.get('stage_id') not in section_stages['stage_ids']:
stages_sequences = self.pool.get('crm.case.stage').search(cr, uid, [('id','in',section_stages['stage_ids'])], order='sequence', limit=1, context=context)
merged_data['stage_id'] = stages_sequences[0]
merged_data['stage_id'] = stages_sequences and stages_sequences[0] or False
# Write merged data into first opportunity
self.write(cr, uid, [highest.id], merged_data, context=context)
# Delete tail opportunities

14
addons/crm/crm_lead_view.xml
View File

@ -2,7 +2,6 @@
<openerp>
<data>
<!--
CRM CASE STAGE
-->
@ -110,7 +109,7 @@
string="Phone Calls"/>
</div>
<div class="oe_title">
<label for="name" class="oe_edit_only" string="Lead Description"/>
<label for="name" class="oe_edit_only"/>
<h1><field name="name" placeholder="Describe the lead..."/></h1>
</div>
<group>
@ -217,9 +216,8 @@
<field name="arch" type="xml">
<tree string="Leads" fonts="bold:message_unread==True" colors="grey:state in ('cancel', 'done')">
<field name="date_deadline" invisible="1"/>
<field name="create_date" groups="base.group_no_one"/>
<field name="create_date"/>
<field name="name"/>
<field name="type"/>
<field name="contact_name"/>
<field name="country_id" invisible="context.get('invisible_country', True)"/>
<field name="email_from"/>
@ -327,6 +325,7 @@
<field name="categ_ids" string="Category" filter_domain="[('categ_ids','ilike',self)]"/>
<field name="section_id" context="{'invisible_section': False, 'default_section_id': self}"/>
<field name="user_id"/>
<field name="partner_id"/>
<field name="create_date"/>
<field name="country_id" context="{'invisible_country': False}"/>
<separator/>
@ -389,8 +388,7 @@
<button string="Meeting"
name="action_makeMeeting"
type="object"
context="{'search_default_attendee_id': active_id, 'default_attendee_id' : active_id}"
/>
context="{'search_default_attendee_id': active_id, 'default_attendee_id' : active_id}"/>
</div>
<div class="oe_title">
<label for="name" class="oe_edit_only"/>
@ -511,7 +509,7 @@
<field name="arch" type="xml">
<tree string="Opportunities" fonts="bold:message_unread==True" colors="gray:state in ('cancel', 'done');red:date_deadline and (date_deadline &lt; current_date)">
<field name="date_deadline" invisible="1"/>
<field name="create_date" groups="base.group_no_one"/>
<field name="create_date"/>
<field name="name" string="Opportunity"/>
<field name="partner_id" string="Customer"/>
<field name="country_id" invisible="context.get('invisible_country', True)"/>
@ -526,8 +524,8 @@
<field name="user_id"/>
<field name="referred" invisible="1"/>
<field name="priority" invisible="1"/>
<field name="state" groups="base.group_no_one"/>
<field name="message_unread" invisible="1"/>
<field name="state" invisible="1"/>
</tree>
</field>
</record>

2
addons/crm/crm_phonecall_view.xml
View File

@ -152,7 +152,7 @@
name="action_button_convert2opportunity"
states="open,pending"
icon="gtk-index"
type="action" attrs="{'invisible':[('opportunity_id','!=',False)]}"/>
type="object" attrs="{'invisible':[('opportunity_id','!=',False)]}"/>
</tree>
</field>
</record>

3004
addons/crm/i18n/mk.po Normal file
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14
addons/crm/i18n/ru.po
View File

@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2012-12-21 17:04+0000\n"
"PO-Revision-Date: 2012-12-28 10:14+0000\n"
"Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
"PO-Revision-Date: 2013-03-01 11:27+0000\n"
"Last-Translator: Антон Лаврёнов <lavrton@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: 2012-12-29 05:01+0000\n"
"X-Generator: Launchpad (build 16378)\n"
"X-Launchpad-Export-Date: 2013-03-02 04:56+0000\n"
"X-Generator: Launchpad (build 16514)\n"
#. module: crm
#: view:crm.lead.report:0
@ -1039,7 +1039,7 @@ msgstr "Дата создания"
#: code:addons/crm/crm_lead.py:703
#, python-format
msgid "Lead <b>converted into an Opportunity</b>"
msgstr ""
msgstr "Кандидат <b>преобразован в Предложение</b>"
#. module: crm
#: selection:crm.segmentation.line,expr_name:0
@ -1107,7 +1107,7 @@ msgstr ""
#. module: crm
#: view:crm.lead:0
msgid "í"
msgstr ""
msgstr "í"
#. module: crm
#: selection:crm.lead.report,creation_month:0
@ -1206,7 +1206,7 @@ msgstr ""
#: model:mail.message.subtype,name:crm.mt_lead_create
#: model:mail.message.subtype,name:crm.mt_salesteam_lead
msgid "Lead Created"
msgstr ""
msgstr "Кандидат создан"
#. module: crm
#: help:crm.segmentation,sales_purchase_active:0

4
addons/crm/wizard/crm_lead_to_opportunity.py
View File

@ -58,11 +58,11 @@ class crm_lead2opportunity_partner(osv.osv_memory):
if partner_id:
# Search for opportunities that have the same partner and that arent done or cancelled
ids = lead_obj.search(cr, uid, [('partner_id', '=', partner_id)])
ids = lead_obj.search(cr, uid, [('partner_id', '=', partner_id), ('state', '!=', 'done')])
for id in ids:
tomerge.add(id)
if email:
ids = lead_obj.search(cr, uid, [('email_from', 'ilike', email[0])])
ids = lead_obj.search(cr, uid, [('email_from', 'ilike', email[0]), ('state', '!=', 'done')])
for id in ids:
tomerge.add(id)

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