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[MERGE] merge from dev3

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bzr revid: ara@tinyerp.com-20101224045033-kwao734lfwb4ojd6
This commit is contained in:
ARA (OpenERP)
2010-12-24 10:20:33 +05:30
parent 9d7f2a25ea 5304e5eb1a
commit 14286516c2
148 changed files with 2054 additions and 11500 deletions
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addons/account/account.py
+18
View File
@@ -2603,6 +2603,24 @@ class wizard_multi_charts_accounts(osv.osv_memory):
'seq_journal': True
}
def fields_view_get(self, cr, uid, view_id=None, view_type='form', context=None, toolbar=False, submenu=False):
res = super(wizard_multi_charts_accounts, self).fields_view_get(cr, uid, view_id=view_id, view_type=view_type, context=context, toolbar=toolbar,submenu=False)
configured_cmp = []
unconfigured_cmp = []
cmp_select = []
company_ids = self.pool.get('res.company').search(cr, uid, [], context=context)
#display in the widget selection of companies, only the companies that haven't been configured yet (but don't care about the demo chart of accounts)
cr.execute("SELECT company_id FROM account_account WHERE active = 't' AND account_account.parent_id IS NULL AND name != %s", ("Chart For Automated Tests",))
configured_cmp = [r[0] for r in cr.fetchall()]
unconfigured_cmp = list(set(company_ids)-set(configured_cmp))
if unconfigured_cmp:
cmp_select = [(line.id, line.name) for line in self.pool.get('res.company').browse(cr, uid, unconfigured_cmp)]
for field in res['fields']:
if field == 'company_id':
res['fields'][field]['domain'] = unconfigured_cmp
res['fields'][field]['selection'] = cmp_select
return res
def execute(self, cr, uid, ids, context=None):
obj_multi = self.browse(cr, uid, ids[0])
obj_acc = self.pool.get('account.account')
addons/account/account_invoice_view.xml
+4 -4
View File
@@ -433,7 +433,7 @@
<field name="domain">[('type','=','out_invoice')]</field>
<field name="context">{'type':'out_invoice', 'journal_type': 'sale'}</field>
<field name="search_view_id" ref="view_account_invoice_filter"/>
<field name="help">Customer Invoices allows you create and manage invoices issued to your customers. OpenERP generates draft of invoices automatically so that you only have to confirm them before sending them to your customers.</field>
<field name="help">With Customer Invoices you can create and manage sales invoices issued to your customers. OpenERP can also generate draft invoices automatically from sales orders or deliveries. You should only confirm them before sending them to your customers.</field>
</record>
@@ -461,7 +461,7 @@
<field name="domain">[('type','=','in_invoice')]</field>
<field name="context">{'type':'in_invoice', 'journal_type': 'purchase'}</field>
<field name="search_view_id" ref="view_account_invoice_filter"/>
<field name="help">Supplier Invoices allows you to enter and manage invoices issued by your suppliers. OpenERP generates draft of supplier invoices automatically so that you can control what you received from your supplier according to what you purchased or received.</field>
<field name="help">With Supplier Invoices you can enter and manage invoices issued by your suppliers. OpenERP can also generate draft invoices automatically from purchase order or receipt. This way, you can control the invoice from your supplier according to what you purchased or received.</field>
</record>
<menuitem action="action_invoice_tree2" id="menu_action_invoice_tree2" parent="menu_finance_payables"/>
@@ -474,7 +474,7 @@
<field name="domain">[('type','=','out_refund')]</field>
<field name="context">{'type':'out_refund', 'journal_type': 'sale_refund'}</field>
<field name="search_view_id" ref="view_account_invoice_filter"/>
<field name="help">This menu helps you manage the credit notes issued/to be issued for your customers. A refund invoice is a document that cancels an invoice or a part of it. You can easily generate refunds and reconcile them from the invoice form.</field>
<field name="help">With Customer Refunds you can manage the credit notes for your customers. A refund is a document that credits an invoice completely or partially. You can easily generate refunds and reconcile them directly from the invoice form.</field>
</record>
<record id="action_invoice_tree3_view1" model="ir.actions.act_window.view">
@@ -500,7 +500,7 @@
<field name="domain">[('type','=','in_refund')]</field>
<field name="context">{'type':'in_refund', 'journal_type': 'purchase_refund'}</field>
<field name="search_view_id" ref="view_account_invoice_filter"/>
<field name="help">A supplier refund is a credit note from your supplier indicating that he refunds part or totality of the invoice sent to you.</field>
<field name="help">With Supplier Refunds you can manage the credit notes you receive from your suppliers. A refund is a document that credits an invoice completely or partially. You can easily generate refunds and reconcile them directly from the invoice form.</field>
</record>
<menuitem action="action_invoice_tree4" id="menu_action_invoice_tree4" parent="menu_finance_payables"/>
addons/account/account_view.xml
+14 -14
View File
@@ -77,7 +77,7 @@
<field name="res_model">account.fiscalyear</field>
<field name="view_type">form</field>
<field name="view_mode">tree,form</field>
<field name="help">Define your company's fiscal year depending on the period you have chosen to follow. A fiscal year is a 1 year period over which a company budgets its spending. It may run over any period of 12 months. The fiscal year is referred to by the date in which it ends. For example, if a company's fiscal year ends November 30, 2011, then everything between December 1, 2010 and November 30, 2011 would be referred to as FY 2011. Not using the actual calendar year gives many companies an advantage, allowing them to close their books at a time which is most convenient for them.</field>
<field name="help">Define your company's financial year according to your needs. A financial year is a period at the end of which a company's accounts are made up (usually 12 months). The financial year is usually referred to by the date in which it ends. For example, if a company's financial year ends November 30, 2011, then everything between December 1, 2010 and November 30, 2011 would be referred to as FY 2011. You are not obliged to follow the actual calendar year.</field>
</record>
<menuitem id="next_id_23" name="Periods" parent="account.menu_finance_accounting" sequence="8" />
<menuitem action="action_account_fiscalyear_form" id="menu_action_account_fiscalyear_form" parent="next_id_23"/>
@@ -145,7 +145,7 @@
<field name="view_type">form</field>
<field name="view_mode">tree,form</field>
<field name="context">{'search_default_draft': 1}</field>
<field name="help">Here, you can define a period, an interval of time between successive closings of the books of your company. An accounting period typically is a month or a quarter, corresponding to the tax year used by the business. Create and manage them from here and decide whether a period should be left open or closed depending on your company's activities over a specific period.</field>
<field name="help">Here you can define a financial period, an interval of time in your company's financial year. An accounting period typically is a month or a quarter. It usually corresponds to the periods of the tax declaration. Create and manage periods from here and decide whether a period should be closed or left open depending on your company's activities over a specific period.</field>
</record>
<menuitem action="action_account_period_form" id="menu_action_account_period_form" parent="account.next_id_23"/>
@@ -256,7 +256,7 @@
<field name="view_mode">tree,form,graph</field>
<field name="search_view_id" ref="view_account_search"/>
<field name="view_id" ref="view_account_list"/>
<field name="help">Create and manage accounts you will need to record financial entries in. Accounts are financial records of your company that register all financial transactions. Companies present their annual accounts in two main parts: the balance sheet and the income statement (profit and loss account). The annual accounts of a company are required by law to disclose a certain amount of information. They have to be certified by an external auditor yearly.</field>
<field name="help">Create and manage the accounts you need to record journal entries. An account is part of a ledger allowing your company to register all kinds of debit and credit transactions. Companies present their annual accounts in two main parts: the balance sheet and the income statement (profit and loss account). The annual accounts of a company are required by law to disclose a certain amount of information. They have to be certified by an external auditor annually.</field>
</record>
<menuitem id="account_account_menu" name="Accounts" parent="menu_finance_accounting"/>
<menuitem action="action_account_form" id="menu_action_account_form" parent="account_account_menu"/>
@@ -354,7 +354,7 @@
<field name="view_type">form</field>
<field name="view_mode">tree,form</field>
<field name="search_view_id" ref="view_account_journal_view_search"/>
<field name="help">Here you can personalize and create each view of your financial journals by selecting the fields you want to appear and the sequence they will appear.</field>
<field name="help">Here you can customize an existing journal view or create a new view. Journal views determine the way you can record entries in your journal. Select the fields you want to appear in a journal and determine the sequence in which they will appear. Then you can create a new journal and link your view to it.</field>
</record>
<menuitem action="action_account_journal_view" id="menu_action_account_journal_view" parent="account.menu_journals"/>
@@ -467,7 +467,7 @@
<field name="res_model">account.journal</field>
<field name="view_type">form</field>
<field name="view_mode">tree,form</field>
<field name="help">Create and manage your company's financial journals from this menu. A journal is a business diary in which all financial data related to the day to day business transactions of your company is recorded using double-entry book keeping system. Depending on the nature of its activities and number of daily transactions, a company may keep several types of specialized journals such as a cash journal, purchases journal, and sales journal.</field>
<field name="help">Create and manage your company's journals from this menu. A journal is used to record transactions of all accounting data related to the day-to-day business of your company using double-entry bookkeeping system. Depending on the nature of its activities and the number of daily transactions, a company may keep several types of specialized journals such as a cash journal, purchase journal, sales journal...</field>
</record>
<menuitem action="action_account_journal_form" id="menu_action_account_journal_form" parent="menu_journals"/>
@@ -653,7 +653,7 @@
<field name="domain">[('journal_id.type', '=', 'bank')]</field>
<field name="context">{'journal_type':'bank'}</field>
<field name="search_view_id" ref="view_bank_statement_search"/>
<field name="help">A bank statement is a summary of all financial transactions occurring over a given period of time on a deposit account, a credit card, or any other type of account. Start by encoding the starting and closing balance, then record all lines of your statement. When you are in the Payment column of the a line, you can press F1 to open the reconciliation form.</field>
<field name="help">A bank statement is a summary of all financial transactions occurring over a given period of time on a deposit account, a credit card or any other type of financial account. The starting balance will be proposed automatically and the closing balance is to be found on your statement. When you are in the Payment column of a line, you can press F1 to open the reconciliation form.</field>
</record>
<record model="ir.actions.act_window.view" id="action_bank_statement_tree_bank">
<field name="sequence" eval="1"/>
@@ -760,7 +760,7 @@
<field name="view_type">form</field>
<field name="view_mode">tree,form</field>
<field name="search_view_id" ref="view_account_type_search"/>
<field name="help">An account type is a name or code given to an account that indicates its purpose. For example, the account type could be linked to an asset account, expense account or payable account. From this view, you can create and manage the account types you need to be used for your company management.</field>
<field name="help">An account type is used to determine how an account is used in each journal. The deferral method of an account type determines the process for the annual closing. Reports such as the Balance Sheet and the Profit and Loss report use the category (profit/loss or balance sheet). For example, the account type could be linked to an asset account, expense account or payable account. From this view, you can create and manage the account types you need for your company.</field>
</record>
<menuitem action="action_account_type_form" groups="base.group_extended,group_account_manager" sequence="6" id="menu_action_account_type_form" parent="account_account_menu"/>
<!--
@@ -873,7 +873,7 @@
<field name="view_mode">tree,form</field>
<field name="view_id" ref="view_tax_code_tree"/>
<field name="search_view_id" ref="view_tax_code_search"/>
<field name="help">A tax code is a reference of a tax that will be taken out of a gross income depending on the country and sometimes industry sector. OpenERP allows you to define and manage them from this menu.</field>
<field name="help">The tax code definition depends on the tax declaration of your country. OpenERP allows you to define the tax structure and manage it from this menu. You can define both numeric and alphanumeric tax codes.</field>
</record>
<menuitem id="next_id_27" name="Taxes" parent="account.menu_finance_accounting"/>
<menuitem action="action_tax_code_list" id="menu_action_tax_code_list" parent="next_id_27" sequence="12"/>
@@ -984,7 +984,7 @@
<field name="domain">[('parent_id','=',False)]</field>
<field name="view_type">tree</field>
<field name="view_id" ref="view_tax_code_tree"/>
<field name="help">The chart of taxes is used to generate your periodic tax statement. You will see here the taxes with codes related to your legal statement according to your country.</field>
<field name="help">The chart of taxes is used to generate your periodical tax statement. You will see the taxes with codes related to your legal statement according to your country.</field>
</record>
<!--
@@ -1218,7 +1218,7 @@
<field name="view_mode">tree,form</field>
<field name="context">{'search_default_posted': 1}</field>
<field name="search_view_id" ref="view_account_move_line_filter"/>
<field name="help">This view is used by accountants in order to record entries massively in OpenERP. If you want to record a supplier invoice, start by recording the line of the expense account, OpenERP will propose to you automatically the Tax related to this account and the counter-part "Account Payable".</field>
<field name="help">This view can be used by accountants in order to quickly record entries in OpenERP. If you want to record a supplier invoice, start by recording the line of the expense account. OpenERP will propose to you automatically the Tax related to this account and the counterpart "Account Payable".</field>
</record>
<menuitem
@@ -1467,7 +1467,7 @@
<field name="view_mode">tree,form,graph</field>
<field name="view_id" ref="view_move_tree"/>
<field name="search_view_id" ref="view_account_move_filter"/>
<field name="help">A journal entry consists of several journal items, each of which is either a debit or a credit. OpenERP creates automatically one journal entry per accounting document: invoices, refund, supplier payment, bank statements, etc.</field>
<field name="help">A journal entry consists of several journal items, each of which is either a debit or a credit transaction. OpenERP automatically creates one journal entry per accounting document: invoice, refund, supplier payment, bank statements, etc.</field>
</record>
<menuitem
@@ -1634,7 +1634,7 @@
<field name="name">Journals</field>
<field name="res_model">account.journal.period</field>
<field name="view_type">tree</field>
<field name="help">You can look up individual account entries by searching for useful information. To search for account entries, open a journal, then select a record line.</field>
<field name="help">You can search for individual account entries through useful information. To search for account entries, open a journal, then select a record line.</field>
</record>
<!--
@@ -1954,7 +1954,7 @@
<field name="view_type">form</field>
<field name="view_mode">tree,form</field>
<field name="search_view_id" ref="view_subscription_search"/>
<field name="help">A recurring entry is a payment related entry that occurs on a recurrent basis from a specific date corresponding to the signature of a contract or an agreement with a customer or a supplier. With Define Recurring Entries, you can create them in the system in order to automate their entries in the system.</field>
<field name="help">A recurring entry is a miscellaneous entry that occurs on a recurrent basis from a specific date, i.e. corresponding to the signature of a contract or an agreement with a customer or a supplier. With Define Recurring Entries, you can create such entries to automate the postings in the system.</field>
</record>
<menuitem
name="Define Recurring Entries" action="action_subscription_form"
@@ -2731,7 +2731,7 @@ action = self.pool.get('res.config').next(cr, uid, [], context)
<field name="search_view_id" ref="view_account_bank_statement_filter"/>
<field name="domain">[('journal_id.type', '=', 'cash')]</field>
<field name="context">{'journal_type':'cash'}</field>
<field name="help">Cash Register allows you to manage cash entries in your cash journals.</field>
<field name="help">A Cash Register allows you to manage cash entries in your cash journals. This feature provides an easy way to follow up cash payments on a daily basis. You can enter the coins that are in your cash box, and then post entries when money comes in or goes out of the cash box.</field>
</record>
<record model="ir.actions.act_window.view" id="act_cash_statement1_all">
<field name="sequence" eval="1"/>
addons/account/installer.py
+5 -6
View File
@@ -63,7 +63,7 @@ class account_installer(osv.osv_memory):
'bank_accounts_id': fields.one2many('account.bank.accounts.wizard', 'bank_account_id', 'Your Bank and Cash Accounts'),
'sale_tax': fields.float('Sale Tax(%)'),
'purchase_tax': fields.float('Purchase Tax(%)'),
'company_id': fields.many2one('res.company', 'Company'),
'company_id': fields.many2one('res.company', 'Company', required=True),
}
def _default_company(self, cr, uid, context=None):
@@ -102,13 +102,12 @@ class account_installer(osv.osv_memory):
unconfigured_cmp = []
cmp_select = []
company_ids = self.pool.get('res.company').search(cr, uid, [], context=context)
cr.execute("SELECT company_id FROM account_account WHERE account_account.parent_id IS NULL")
for r in cr.fetchall():
configured_cmp.append(r[0])
#display in the widget selection of companies, only the companies that haven't been configured yet (but don't care about the demo chart of accounts)
cr.execute("SELECT company_id FROM account_account WHERE active = 't' AND account_account.parent_id IS NULL AND name != %s", ("Chart For Automated Tests",))
configured_cmp = [r[0] for r in cr.fetchall()]
unconfigured_cmp = list(set(company_ids)-set(configured_cmp))
if unconfigured_cmp:
for line in self.pool.get('res.company').browse(cr, uid, unconfigured_cmp):
cmp_select.append((line.id,line.name))
cmp_select = [(line.id, line.name) for line in self.pool.get('res.company').browse(cr, uid, unconfigured_cmp)]
for field in res['fields']:
if field == 'company_id':
res['fields'][field]['domain'] = unconfigured_cmp
addons/account_analytic_analysis/account_analytic_analysis.py
+2 -1
View File
@@ -35,6 +35,7 @@ class account_analytic_account(osv.osv):
res = dict([(i, {}) for i in ids])
parent_ids = tuple(self.search(cr, uid, [('parent_id', 'child_of', ids)], context=context))
res.update(dict([(i, {}) for i in parent_ids]))
accounts = self.browse(cr, uid, ids, context=context)
for f in fields:
@@ -759,4 +760,4 @@ class account_analytic_account_summary_month(osv.osv):
account_analytic_account_summary_month()
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
addons/account_budget/account_budget_view.xml
+1 -1
View File
@@ -191,7 +191,7 @@
<field name="view_mode">tree,form</field>
<field name="view_id" ref="crossovered_budget_view_tree"/>
<field name="search_view_id" ref="view_crossovered_budget_search"/>
<field name="help">A budget is a forecast of your company's income and expenses expected for a period in the future. With a budget, a company is able to carefully look at how much money they are taking in during a given period, and figure out the best way to divide it among various categories. By keeping track of where your money goes, you may be less likely to overspend, and more likely to meet your financial goals. Forecast a budget by detailing the expected revenue per analytic account and monitor its evolution based on the actuals realised during that period.</field>
<field name="help">A budget is a forecast of your company's income and expenses expected for a period in the future. With a budget, a company is able to carefully look at how much money they are taking in during a given period, and figure out the best way to divide it among various categories. By keeping track of where your money goes, you may be less likely to overspend, and more likely to meet your financial goals. Forecast a budget by detailing the expected revenue per analytic account and monitor its evolution based on the actuals realised during that period.</field>
</record>
<menuitem parent="next_id_31"
id="menu_act_crossovered_budget_view"
addons/account_payment/account_payment_view.xml
+1 -1
View File
@@ -221,7 +221,7 @@
<field name="view_type">form</field>
<field name="view_mode">tree,form</field>
<field name="search_view_id" ref="view_payment_order_search"/>
<field name="help">A payment order is a payment request that your company does in order to pay a supplier invoice or a customer credit note. Here you can register all payment orders that should be done, keep track of all payment orders and mention the invoice reference and the partner the payment should be done for.</field>
<field name="help">A payment order is a payment request from your company to pay a supplier invoice or a customer credit note. Here you can register all payment orders that should be done, keep track of all payment orders and mention the invoice reference and the partner the payment should be done for.</field>
</record>
<menuitem action="action_payment_order_tree" id="menu_action_payment_order_form" parent="menu_main_payment" sequence="3"/>
addons/account_tax_include/i18n/ar.po
-52
View File
@@ -1,52 +0,0 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * account_tax_include
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.4\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2009-02-03 06:24+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-10-30 05:22+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_tax_include
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr ""
#. module: account_tax_include
#: field:account.invoice,price_type:0
msgid "Price method"
msgstr ""
#. module: account_tax_include
#: model:ir.module.module,shortdesc:account_tax_include.module_meta_information
msgid "Invoices and prices with taxes included"
msgstr ""
#. module: account_tax_include
#: selection:account.invoice,price_type:0
msgid "Tax included"
msgstr ""
#. module: account_tax_include
#: selection:account.invoice,price_type:0
msgid "Tax excluded"
msgstr ""
#. module: account_tax_include
#: view:account.tax:0
msgid "Compute Code for Taxes included prices"
msgstr ""
#. module: account_tax_include
#: field:account.invoice.line,price_subtotal_incl:0
msgid "Subtotal"
msgstr ""
addons/account_tax_include/i18n/bg.po
-52
View File
@@ -1,52 +0,0 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * account_tax_include
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2009-09-08 12:06+0000\n"
"Last-Translator: lem0na <nickyk@gmx.net>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-10-30 05:22+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_tax_include
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "Невалиден XML за преглед на архитектурата"
#. module: account_tax_include
#: field:account.invoice,price_type:0
msgid "Price method"
msgstr "Начин на изчисляване"
#. module: account_tax_include
#: model:ir.module.module,shortdesc:account_tax_include.module_meta_information
msgid "Invoices and prices with taxes included"
msgstr ""
#. module: account_tax_include
#: selection:account.invoice,price_type:0
msgid "Tax included"
msgstr "С включен данък"
#. module: account_tax_include
#: selection:account.invoice,price_type:0
msgid "Tax excluded"
msgstr "Без данък"
#. module: account_tax_include
#: view:account.tax:0
msgid "Compute Code for Taxes included prices"
msgstr ""
#. module: account_tax_include
#: field:account.invoice.line,price_subtotal_incl:0
msgid "Subtotal"
msgstr ""
addons/account_tax_include/i18n/bs.po
-52
View File
@@ -1,52 +0,0 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * account_tax_include
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-02-10 12:26+0000\n"
"Last-Translator: adnan <adnankraljic@yahoo.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-10-30 05:22+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_tax_include
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "Neodgovarajući XML za arhitekturu prikaza!"
#. module: account_tax_include
#: field:account.invoice,price_type:0
msgid "Price method"
msgstr "Cjenovna procedura"
#. module: account_tax_include
#: model:ir.module.module,shortdesc:account_tax_include.module_meta_information
msgid "Invoices and prices with taxes included"
msgstr "Računi i cijene sa uključenim porezom"
#. module: account_tax_include
#: selection:account.invoice,price_type:0
msgid "Tax included"
msgstr "Porez uključen"
#. module: account_tax_include
#: selection:account.invoice,price_type:0
msgid "Tax excluded"
msgstr "Porez nije uključen"
#. module: account_tax_include
#: view:account.tax:0
msgid "Compute Code for Taxes included prices"
msgstr "Izračunaj cijene sa porezima"
#. module: account_tax_include
#: field:account.invoice.line,price_subtotal_incl:0
msgid "Subtotal"
msgstr "Sub-ukupno"
addons/account_tax_include/i18n/ca.po
-53
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@@ -1,53 +0,0 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * account_tax_include
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2009-09-29 06:30+0000\n"
"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
"<jesteve@zikzakmedia.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-10-30 05:22+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_tax_include
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "XML invàlid per a la definició de la vista!"
#. module: account_tax_include
#: field:account.invoice,price_type:0
msgid "Price method"
msgstr "Mètode preu"
#. module: account_tax_include
#: model:ir.module.module,shortdesc:account_tax_include.module_meta_information
msgid "Invoices and prices with taxes included"
msgstr "Factures i preus amb impostos inclosos"
#. module: account_tax_include
#: selection:account.invoice,price_type:0
msgid "Tax included"
msgstr "Impostos inclosos"
#. module: account_tax_include
#: selection:account.invoice,price_type:0
msgid "Tax excluded"
msgstr "Impostos exclosos"
#. module: account_tax_include
#: view:account.tax:0
msgid "Compute Code for Taxes included prices"
msgstr "Codi pel càlcul dels preus amb impostos inclosos"
#. module: account_tax_include
#: field:account.invoice.line,price_subtotal_incl:0
msgid "Subtotal"
msgstr "Subtotal"
addons/account_tax_include/i18n/cs.po
-52
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@@ -1,52 +0,0 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * account_tax_include
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-08-02 23:35+0000\n"
"Last-Translator: mga (Open ERP) <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-10-30 05:22+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_tax_include
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "Neplatný XML pro zobrazení architektury"
#. module: account_tax_include
#: field:account.invoice,price_type:0
msgid "Price method"
msgstr "Metoda určování cen"
#. module: account_tax_include
#: model:ir.module.module,shortdesc:account_tax_include.module_meta_information
msgid "Invoices and prices with taxes included"
msgstr "Faktury a ceny včetně daní"
#. module: account_tax_include
#: selection:account.invoice,price_type:0
msgid "Tax included"
msgstr "Daně zahrnuty"
#. module: account_tax_include
#: selection:account.invoice,price_type:0
msgid "Tax excluded"
msgstr "Daně vyloučeny"
#. module: account_tax_include
#: view:account.tax:0
msgid "Compute Code for Taxes included prices"
msgstr "Výpočetní kód pro ceny včetně daně"
#. module: account_tax_include
#: field:account.invoice.line,price_subtotal_incl:0
msgid "Subtotal"
msgstr "Mezisoučet"
addons/account_tax_include/i18n/da.po
-53
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@@ -1,53 +0,0 @@
# Danish translation for openobject-addons
# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-11-20 07:54+0000\n"
"Last-Translator: Martin Pihl <martinpihl@gmail.com>\n"
"Language-Team: Danish <da@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-11-21 04:49+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_tax_include
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "Ugyldig XML for View Architecture!"
#. module: account_tax_include
#: field:account.invoice,price_type:0
msgid "Price method"
msgstr ""
#. module: account_tax_include
#: model:ir.module.module,shortdesc:account_tax_include.module_meta_information
msgid "Invoices and prices with taxes included"
msgstr "Fakturaer og priser med skat inkluderet"
#. module: account_tax_include
#: selection:account.invoice,price_type:0
msgid "Tax included"
msgstr "Skat inkluderet"
#. module: account_tax_include
#: selection:account.invoice,price_type:0
msgid "Tax excluded"
msgstr "Skat udeladt"
#. module: account_tax_include
#: view:account.tax:0
msgid "Compute Code for Taxes included prices"
msgstr ""
#. module: account_tax_include
#: field:account.invoice.line,price_subtotal_incl:0
msgid "Subtotal"
msgstr "Subtotal"
addons/account_tax_include/i18n/de.po
-52
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@@ -1,52 +0,0 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * account_tax_include
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-04-09 13:20+0000\n"
"Last-Translator: Ferdinand @ ChriCar <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-10-30 05:22+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_tax_include
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "Fehlerhafter xml Code für diese Ansicht!"
#. module: account_tax_include
#: field:account.invoice,price_type:0
msgid "Price method"
msgstr "Preismethode"
#. module: account_tax_include
#: model:ir.module.module,shortdesc:account_tax_include.module_meta_information
msgid "Invoices and prices with taxes included"
msgstr "Rechnungen und Preise mit inkludierten Steuern"
#. module: account_tax_include
#: selection:account.invoice,price_type:0
msgid "Tax included"
msgstr "Steuer inklusive"
#. module: account_tax_include
#: selection:account.invoice,price_type:0
msgid "Tax excluded"
msgstr "Steuern exklusive"
#. module: account_tax_include
#: view:account.tax:0
msgid "Compute Code for Taxes included prices"
msgstr "Berechnungsgrundlage (inkl. Steuer)"
#. module: account_tax_include
#: field:account.invoice.line,price_subtotal_incl:0
msgid "Subtotal"
msgstr "Zwischensumme"
addons/account_tax_include/i18n/el.po
-53
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@@ -1,53 +0,0 @@
# Greek translation for openobject-addons
# Copyright (c) 2009 Rosetta Contributors and Canonical Ltd 2009
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2009.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2009-09-08 15:27+0000\n"
"Last-Translator: Makis Nicolaou <mark.nicolaou@gmail.com>\n"
"Language-Team: Greek <el@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-10-30 05:22+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_tax_include
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "Άκυρο XML για την αρχιτεκτονική όψης!"
#. module: account_tax_include
#: field:account.invoice,price_type:0
msgid "Price method"
msgstr "Μέθοδος Τιμής"
#. module: account_tax_include
#: model:ir.module.module,shortdesc:account_tax_include.module_meta_information
msgid "Invoices and prices with taxes included"
msgstr "Τιμολόγια και τιμές με ενσωμάτωση φόρων"
#. module: account_tax_include
#: selection:account.invoice,price_type:0
msgid "Tax included"
msgstr "Συμπερίληψη φόρου"
#. module: account_tax_include
#: selection:account.invoice,price_type:0
msgid "Tax excluded"
msgstr "Εξαιρούνται φόροι"
#. module: account_tax_include
#: view:account.tax:0
msgid "Compute Code for Taxes included prices"
msgstr "Κωδικός Υπολογισμού για Φόρους που εμπεριέχονται στις τιμές"
#. module: account_tax_include
#: field:account.invoice.line,price_subtotal_incl:0
msgid "Subtotal"
msgstr "Υποσύνολο"
addons/account_tax_include/i18n/en_AU.po
-53
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@@ -1,53 +0,0 @@
# English (Australia) translation for openobject-addons
# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-05-09 21:19+0000\n"
"Last-Translator: MoLE <Unknown>\n"
"Language-Team: English (Australia) <en_AU@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-10-30 05:22+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_tax_include
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "Invalid XML for View Architecture!"
#. module: account_tax_include
#: field:account.invoice,price_type:0
msgid "Price method"
msgstr "Price method"
#. module: account_tax_include
#: model:ir.module.module,shortdesc:account_tax_include.module_meta_information
msgid "Invoices and prices with taxes included"
msgstr "Invoices and prices with taxes included"
#. module: account_tax_include
#: selection:account.invoice,price_type:0
msgid "Tax included"
msgstr "Tax included"
#. module: account_tax_include
#: selection:account.invoice,price_type:0
msgid "Tax excluded"
msgstr "Tax excluded"
#. module: account_tax_include
#: view:account.tax:0
msgid "Compute Code for Taxes included prices"
msgstr "Compute Code for Taxes included prices"
#. module: account_tax_include
#: field:account.invoice.line,price_subtotal_incl:0
msgid "Subtotal"
msgstr "Subtotal"
addons/account_tax_include/i18n/en_GB.po
-53
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@@ -1,53 +0,0 @@
# English (United Kingdom) translation for openobject-addons
# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-05-09 21:20+0000\n"
"Last-Translator: MoLE <Unknown>\n"
"Language-Team: English (United Kingdom) <en_GB@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-10-30 05:22+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_tax_include
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "Invalid XML for View Architecture!"
#. module: account_tax_include
#: field:account.invoice,price_type:0
msgid "Price method"
msgstr "Price method"
#. module: account_tax_include
#: model:ir.module.module,shortdesc:account_tax_include.module_meta_information
msgid "Invoices and prices with taxes included"
msgstr "Invoices and prices with taxes included"
#. module: account_tax_include
#: selection:account.invoice,price_type:0
msgid "Tax included"
msgstr "Tax included"
#. module: account_tax_include
#: selection:account.invoice,price_type:0
msgid "Tax excluded"
msgstr "Tax excluded"
#. module: account_tax_include
#: view:account.tax:0
msgid "Compute Code for Taxes included prices"
msgstr "Compute Code for Taxes included prices"
#. module: account_tax_include
#: field:account.invoice.line,price_subtotal_incl:0
msgid "Subtotal"
msgstr "Subtotal"
addons/account_tax_include/i18n/es.po
-52
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@@ -1,52 +0,0 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * account_tax_include
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2009-09-24 20:17+0000\n"
"Last-Translator: Borja López Soilán <borjalopezsoilan@gmail.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-10-30 05:22+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_tax_include
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "¡XML inválido para la definición de la vista!"
#. module: account_tax_include
#: field:account.invoice,price_type:0
msgid "Price method"
msgstr "Método precio"
#. module: account_tax_include
#: model:ir.module.module,shortdesc:account_tax_include.module_meta_information
msgid "Invoices and prices with taxes included"
msgstr "Facturas y precios con impuestos incluidos"
#. module: account_tax_include
#: selection:account.invoice,price_type:0
msgid "Tax included"
msgstr "Impuestos incluidos"
#. module: account_tax_include
#: selection:account.invoice,price_type:0
msgid "Tax excluded"
msgstr "Impuestos excluidos"
#. module: account_tax_include
#: view:account.tax:0
msgid "Compute Code for Taxes included prices"
msgstr "Código para el cálculo de precios con impuestos incluidos"
#. module: account_tax_include
#: field:account.invoice.line,price_subtotal_incl:0
msgid "Subtotal"
msgstr "Subtotal"
addons/account_tax_include/i18n/es_AR.po
-52
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@@ -1,52 +0,0 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * account_tax_include
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.0\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2009-09-14 18:28+0000\n"
"Last-Translator: Silvana Herrera <sherrera@thymbra.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-10-30 05:22+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_tax_include
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "XML inválido para la definición de la vista!"
#. module: account_tax_include
#: field:account.invoice,price_type:0
msgid "Price method"
msgstr "Método de precio"
#. module: account_tax_include
#: model:ir.module.module,shortdesc:account_tax_include.module_meta_information
msgid "Invoices and prices with taxes included"
msgstr "Facturas y precios con impuestos incluidos"
#. module: account_tax_include
#: selection:account.invoice,price_type:0
msgid "Tax included"
msgstr "Impuestos incluidos"
#. module: account_tax_include
#: selection:account.invoice,price_type:0
msgid "Tax excluded"
msgstr "Impuestos no incluidos"
#. module: account_tax_include
#: view:account.tax:0
msgid "Compute Code for Taxes included prices"
msgstr "Código del cálculo para precios con impuestos incluídos"
#. module: account_tax_include
#: field:account.invoice.line,price_subtotal_incl:0
msgid "Subtotal"
msgstr "Subtotal"
addons/account_tax_include/i18n/es_EC.po
-52
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@@ -1,52 +0,0 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * account_tax_include
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-09-17 17:47+0000\n"
"Last-Translator: Borja López Soilán <borjalopezsoilan@gmail.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-10-30 05:22+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_tax_include
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "¡XML inválido para la definición de la vista!"
#. module: account_tax_include
#: field:account.invoice,price_type:0
msgid "Price method"
msgstr "Método precio"
#. module: account_tax_include
#: model:ir.module.module,shortdesc:account_tax_include.module_meta_information
msgid "Invoices and prices with taxes included"
msgstr "Facturas y precios con impuestos incluidos"
#. module: account_tax_include
#: selection:account.invoice,price_type:0
msgid "Tax included"
msgstr "Impuestos incluidos"
#. module: account_tax_include
#: selection:account.invoice,price_type:0
msgid "Tax excluded"
msgstr "Impuestos excluidos"
#. module: account_tax_include
#: view:account.tax:0
msgid "Compute Code for Taxes included prices"
msgstr "Código para el cálculo de precios con impuestos incluidos"
#. module: account_tax_include
#: field:account.invoice.line,price_subtotal_incl:0
msgid "Subtotal"
msgstr "Subtotal"
addons/account_tax_include/i18n/et.po
-52
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@@ -1,52 +0,0 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * account_tax_include
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2009-11-09 16:28+0000\n"
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-10-30 05:22+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_tax_include
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "Vigane XML vaate arhitektuurile!"
#. module: account_tax_include
#: field:account.invoice,price_type:0
msgid "Price method"
msgstr "Hinna meetod"
#. module: account_tax_include
#: model:ir.module.module,shortdesc:account_tax_include.module_meta_information
msgid "Invoices and prices with taxes included"
msgstr "Makse sisaldavad arved ja hinnad"
#. module: account_tax_include
#: selection:account.invoice,price_type:0
msgid "Tax included"
msgstr "Maksuga"
#. module: account_tax_include
#: selection:account.invoice,price_type:0
msgid "Tax excluded"
msgstr "Maksuta"
#. module: account_tax_include
#: view:account.tax:0
msgid "Compute Code for Taxes included prices"
msgstr "Arvuta kood maksuga hindadele"
#. module: account_tax_include
#: field:account.invoice.line,price_subtotal_incl:0
msgid "Subtotal"
msgstr "Vahesumma"
addons/account_tax_include/i18n/fi.po
-53
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@@ -1,53 +0,0 @@
# Finnish translation for openobject-addons
# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-08-02 23:40+0000\n"
"Last-Translator: mga (Open ERP) <Unknown>\n"
"Language-Team: Finnish <fi@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-10-30 05:22+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_tax_include
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "Virheellinen XML näkymä-arkkitehtuurille!"
#. module: account_tax_include
#: field:account.invoice,price_type:0
msgid "Price method"
msgstr "Hinnan tyyppi"
#. module: account_tax_include
#: model:ir.module.module,shortdesc:account_tax_include.module_meta_information
msgid "Invoices and prices with taxes included"
msgstr "Laskut ja hinnat veroilla"
#. module: account_tax_include
#: selection:account.invoice,price_type:0
msgid "Tax included"
msgstr "Vero sisältyy"
#. module: account_tax_include
#: selection:account.invoice,price_type:0
msgid "Tax excluded"
msgstr "Ilman veroa"
#. module: account_tax_include
#: view:account.tax:0
msgid "Compute Code for Taxes included prices"
msgstr "Laske koodi hinnoille joissa on vero mukana"
#. module: account_tax_include
#: field:account.invoice.line,price_subtotal_incl:0
msgid "Subtotal"
msgstr "Välisumma"
addons/account_tax_include/i18n/fr.po
-52
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@@ -1,52 +0,0 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * account_tax_include
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2009-11-17 09:23+0000\n"
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-10-30 05:22+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_tax_include
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "XML non valide pour l'architecture de la vue"
#. module: account_tax_include
#: field:account.invoice,price_type:0
msgid "Price method"
msgstr "Méthode de prix"
#. module: account_tax_include
#: model:ir.module.module,shortdesc:account_tax_include.module_meta_information
msgid "Invoices and prices with taxes included"
msgstr "Factures et prix avec taxes comprises"
#. module: account_tax_include
#: selection:account.invoice,price_type:0
msgid "Tax included"
msgstr "Taxe comprise"
#. module: account_tax_include
#: selection:account.invoice,price_type:0
msgid "Tax excluded"
msgstr "Hors-taxe"
#. module: account_tax_include
#: view:account.tax:0
msgid "Compute Code for Taxes included prices"
msgstr "Code de calcul pour les prix taxes comprises"
#. module: account_tax_include
#: field:account.invoice.line,price_subtotal_incl:0
msgid "Subtotal"
msgstr "Sous-total"
addons/account_tax_include/i18n/gl.po
-54
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@@ -1,54 +0,0 @@
# translation of account-tax-include-es.po to Galego
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * account_tax_include
#
# Frco. Javier Rial Rodríguez <fjrial@cesga.es>, 2009.
msgid ""
msgstr ""
"Project-Id-Version: account-tax-include-es\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2009-09-08 12:37+0000\n"
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
"Language-Team: Galego <g11n@mancomun.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-10-30 05:22+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_tax_include
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "¡XML non válido para a definición da vista!"
#. module: account_tax_include
#: field:account.invoice,price_type:0
msgid "Price method"
msgstr "Método prezo"
#. module: account_tax_include
#: model:ir.module.module,shortdesc:account_tax_include.module_meta_information
msgid "Invoices and prices with taxes included"
msgstr "Facturas e prezos con impostos incluídos"
#. module: account_tax_include
#: selection:account.invoice,price_type:0
msgid "Tax included"
msgstr "Imposto incluído"
#. module: account_tax_include
#: selection:account.invoice,price_type:0
msgid "Tax excluded"
msgstr "Imposto excluído"
#. module: account_tax_include
#: view:account.tax:0
msgid "Compute Code for Taxes included prices"
msgstr "Código para o cálculo dos impostos en prezos incluídos"
#. module: account_tax_include
#: field:account.invoice.line,price_subtotal_incl:0
msgid "Subtotal"
msgstr "Subtotal"
addons/account_tax_include/i18n/hi.po
-53
View File
@@ -1,53 +0,0 @@
# Hindi translation for openobject-addons
# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-12-20 12:13+0000\n"
"Last-Translator: Sanjay Kumar <Unknown>\n"
"Language-Team: Hindi <hi@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-22 05:04+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_tax_include
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "संरचना देखने के लिए अमान्य XML"
#. module: account_tax_include
#: field:account.invoice,price_type:0
msgid "Price method"
msgstr "मूल्य पद्धति"
#. module: account_tax_include
#: model:ir.module.module,shortdesc:account_tax_include.module_meta_information
msgid "Invoices and prices with taxes included"
msgstr "कर समाविष्ट बीजक और मूल्य"
#. module: account_tax_include
#: selection:account.invoice,price_type:0
msgid "Tax included"
msgstr "कर समाविष्ट"
#. module: account_tax_include
#: selection:account.invoice,price_type:0
msgid "Tax excluded"
msgstr "कर अपवर्जित"
#. module: account_tax_include
#: view:account.tax:0
msgid "Compute Code for Taxes included prices"
msgstr "कर समाविष्ट मूल्यों के लिए कोड"
#. module: account_tax_include
#: field:account.invoice.line,price_subtotal_incl:0
msgid "Subtotal"
msgstr "उप-योग"
addons/account_tax_include/i18n/hr.po
-52
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@@ -1,52 +0,0 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * account_tax_include
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-08-02 23:43+0000\n"
"Last-Translator: Dragan Jovanovic <dragan.jovanovic@strojotex.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-10-30 05:22+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_tax_include
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "Nevažeći XML za Arhitekturu Prikaza!"
#. module: account_tax_include
#: field:account.invoice,price_type:0
msgid "Price method"
msgstr "Cjenovna metoda"
#. module: account_tax_include
#: model:ir.module.module,shortdesc:account_tax_include.module_meta_information
msgid "Invoices and prices with taxes included"
msgstr "Računi i cijene sa uključenim porezom"
#. module: account_tax_include
#: selection:account.invoice,price_type:0
msgid "Tax included"
msgstr "Porez uključen"
#. module: account_tax_include
#: selection:account.invoice,price_type:0
msgid "Tax excluded"
msgstr "Nije uključen porez"
#. module: account_tax_include
#: view:account.tax:0
msgid "Compute Code for Taxes included prices"
msgstr "Kod za izračun cijena sa uključenim porezima"
#. module: account_tax_include
#: field:account.invoice.line,price_subtotal_incl:0
msgid "Subtotal"
msgstr "Podzbroj"
addons/account_tax_include/i18n/hu.po
-52
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@@ -1,52 +0,0 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * account_tax_include
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.4\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2009-02-03 06:24+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-10-30 05:22+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_tax_include
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr ""
#. module: account_tax_include
#: field:account.invoice,price_type:0
msgid "Price method"
msgstr ""
#. module: account_tax_include
#: model:ir.module.module,shortdesc:account_tax_include.module_meta_information
msgid "Invoices and prices with taxes included"
msgstr ""
#. module: account_tax_include
#: selection:account.invoice,price_type:0
msgid "Tax included"
msgstr ""
#. module: account_tax_include
#: selection:account.invoice,price_type:0
msgid "Tax excluded"
msgstr ""
#. module: account_tax_include
#: view:account.tax:0
msgid "Compute Code for Taxes included prices"
msgstr ""
#. module: account_tax_include
#: field:account.invoice.line,price_subtotal_incl:0
msgid "Subtotal"
msgstr ""
addons/account_tax_include/i18n/id.po
-52
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@@ -1,52 +0,0 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * account_tax_include
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-12-09 08:44+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-11 04:50+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_tax_include
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "Salah dalam penyusunan format XML"
#. module: account_tax_include
#: field:account.invoice,price_type:0
msgid "Price method"
msgstr "Metode Harga"
#. module: account_tax_include
#: model:ir.module.module,shortdesc:account_tax_include.module_meta_information
msgid "Invoices and prices with taxes included"
msgstr "Faktur dan harga sudah termasuk pajak"
#. module: account_tax_include
#: selection:account.invoice,price_type:0
msgid "Tax included"
msgstr "Termasuk Pajak"
#. module: account_tax_include
#: selection:account.invoice,price_type:0
msgid "Tax excluded"
msgstr "Tidak termasuk pajak"
#. module: account_tax_include
#: view:account.tax:0
msgid "Compute Code for Taxes included prices"
msgstr "menghitung kode untuk Pajak termasuk harga"
#. module: account_tax_include
#: field:account.invoice.line,price_subtotal_incl:0
msgid "Subtotal"
msgstr "Sub Total"
addons/account_tax_include/i18n/it.po
-52
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@@ -1,52 +0,0 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * account_tax_include
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.4\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-11-11 08:50+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-11-12 04:46+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_tax_include
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "XML non valido per Visualizzazione Architettura!"
#. module: account_tax_include
#: field:account.invoice,price_type:0
msgid "Price method"
msgstr "Metodo di pagamento"
#. module: account_tax_include
#: model:ir.module.module,shortdesc:account_tax_include.module_meta_information
msgid "Invoices and prices with taxes included"
msgstr "Oggetti e prezzi con tasse incluse"
#. module: account_tax_include
#: selection:account.invoice,price_type:0
msgid "Tax included"
msgstr "Tasse incluse"
#. module: account_tax_include
#: selection:account.invoice,price_type:0
msgid "Tax excluded"
msgstr "Tasse escluse"
#. module: account_tax_include
#: view:account.tax:0
msgid "Compute Code for Taxes included prices"
msgstr "Codice di calcolo per prezzi Tassa inclusa"
#. module: account_tax_include
#: field:account.invoice.line,price_subtotal_incl:0
msgid "Subtotal"
msgstr "Subtotale"
addons/account_tax_include/i18n/ko.po
-53
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@@ -1,53 +0,0 @@
# Korean translation for openobject-addons
# Copyright (c) 2009 Rosetta Contributors and Canonical Ltd 2009
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2009.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2009-09-08 16:43+0000\n"
"Last-Translator: ekodaq <ceo@ekosdaq.com>\n"
"Language-Team: Korean <ko@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-10-30 05:22+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_tax_include
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "뷰 아키텍처의 XML이 유효하지 않습니다."
#. module: account_tax_include
#: field:account.invoice,price_type:0
msgid "Price method"
msgstr "가격 방식"
#. module: account_tax_include
#: model:ir.module.module,shortdesc:account_tax_include.module_meta_information
msgid "Invoices and prices with taxes included"
msgstr "세금이 포함된 인보이스와 가격"
#. module: account_tax_include
#: selection:account.invoice,price_type:0
msgid "Tax included"
msgstr "세금 포함"
#. module: account_tax_include
#: selection:account.invoice,price_type:0
msgid "Tax excluded"
msgstr "세금 제외"
#. module: account_tax_include
#: view:account.tax:0
msgid "Compute Code for Taxes included prices"
msgstr "세금 포함 가격을 위한 컴퓨터 코드"
#. module: account_tax_include
#: field:account.invoice.line,price_subtotal_incl:0
msgid "Subtotal"
msgstr "서브토털"
addons/account_tax_include/i18n/lt.po
-52
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@@ -1,52 +0,0 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * account_tax_include
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2009-09-08 15:54+0000\n"
"Last-Translator: Donatas Stonys TeraxIT <donatelonow@hotmail.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-10-30 05:22+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_tax_include
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr ""
#. module: account_tax_include
#: field:account.invoice,price_type:0
msgid "Price method"
msgstr ""
#. module: account_tax_include
#: model:ir.module.module,shortdesc:account_tax_include.module_meta_information
msgid "Invoices and prices with taxes included"
msgstr ""
#. module: account_tax_include
#: selection:account.invoice,price_type:0
msgid "Tax included"
msgstr ""
#. module: account_tax_include
#: selection:account.invoice,price_type:0
msgid "Tax excluded"
msgstr ""
#. module: account_tax_include
#: view:account.tax:0
msgid "Compute Code for Taxes included prices"
msgstr ""
#. module: account_tax_include
#: field:account.invoice.line,price_subtotal_incl:0
msgid "Subtotal"
msgstr ""
addons/account_tax_include/i18n/mn.po
-53
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@@ -1,53 +0,0 @@
# Mongolian translation for openobject-addons
# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-12-21 14:24+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: Mongolian <mn@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-22 05:04+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_tax_include
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "Харагдацын Архитектурын XML алдаатай!"
#. module: account_tax_include
#: field:account.invoice,price_type:0
msgid "Price method"
msgstr "Үнийн арга"
#. module: account_tax_include
#: model:ir.module.module,shortdesc:account_tax_include.module_meta_information
msgid "Invoices and prices with taxes included"
msgstr "Татвар шингэсэн нэхэмжлэл ба үнэ"
#. module: account_tax_include
#: selection:account.invoice,price_type:0
msgid "Tax included"
msgstr "Татвар шингэсэн"
#. module: account_tax_include
#: selection:account.invoice,price_type:0
msgid "Tax excluded"
msgstr "Татвар шингээгүй"
#. module: account_tax_include
#: view:account.tax:0
msgid "Compute Code for Taxes included prices"
msgstr "Үндсэн үнэд шингэсэн татварыг тооцоолох програмчлалын код"
#. module: account_tax_include
#: field:account.invoice.line,price_subtotal_incl:0
msgid "Subtotal"
msgstr "Нийлбэр"
addons/account_tax_include/i18n/nb.po
-53
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@@ -1,53 +0,0 @@
# Norwegian Bokmal translation for openobject-addons
# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-09-09 07:22+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: Norwegian Bokmal <nb@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-10-30 05:22+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_tax_include
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "Ugyldig XML for visningsarkitektur!"
#. module: account_tax_include
#: field:account.invoice,price_type:0
msgid "Price method"
msgstr ""
#. module: account_tax_include
#: model:ir.module.module,shortdesc:account_tax_include.module_meta_information
msgid "Invoices and prices with taxes included"
msgstr ""
#. module: account_tax_include
#: selection:account.invoice,price_type:0
msgid "Tax included"
msgstr ""
#. module: account_tax_include
#: selection:account.invoice,price_type:0
msgid "Tax excluded"
msgstr ""
#. module: account_tax_include
#: view:account.tax:0
msgid "Compute Code for Taxes included prices"
msgstr ""
#. module: account_tax_include
#: field:account.invoice.line,price_subtotal_incl:0
msgid "Subtotal"
msgstr "Subtotal"
addons/account_tax_include/i18n/nl.po
-52
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@@ -1,52 +0,0 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * account_tax_include
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2009-12-14 21:11+0000\n"
"Last-Translator: Pieter J. Kersten (EduSense BV) <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-10-30 05:22+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_tax_include
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "Ongeldige XML voor weergave!"
#. module: account_tax_include
#: field:account.invoice,price_type:0
msgid "Price method"
msgstr "Prijsmethode"
#. module: account_tax_include
#: model:ir.module.module,shortdesc:account_tax_include.module_meta_information
msgid "Invoices and prices with taxes included"
msgstr "Facturen en prijzen inclusief belastingen"
#. module: account_tax_include
#: selection:account.invoice,price_type:0
msgid "Tax included"
msgstr "Inclusief belastingen"
#. module: account_tax_include
#: selection:account.invoice,price_type:0
msgid "Tax excluded"
msgstr "Exclusief belastingen"
#. module: account_tax_include
#: view:account.tax:0
msgid "Compute Code for Taxes included prices"
msgstr "Bereken code voor prijzen inclusief belastingen"
#. module: account_tax_include
#: field:account.invoice.line,price_subtotal_incl:0
msgid "Subtotal"
msgstr "Subtotaal"
addons/account_tax_include/i18n/nl_BE.po
-52
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@@ -1,52 +0,0 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * account_tax_include
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.0\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2009-04-24 15:12+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-10-30 05:22+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_tax_include
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr ""
#. module: account_tax_include
#: field:account.invoice,price_type:0
msgid "Price method"
msgstr ""
#. module: account_tax_include
#: model:ir.module.module,shortdesc:account_tax_include.module_meta_information
msgid "Invoices and prices with taxes included"
msgstr ""
#. module: account_tax_include
#: selection:account.invoice,price_type:0
msgid "Tax included"
msgstr ""
#. module: account_tax_include
#: selection:account.invoice,price_type:0
msgid "Tax excluded"
msgstr ""
#. module: account_tax_include
#: view:account.tax:0
msgid "Compute Code for Taxes included prices"
msgstr ""
#. module: account_tax_include
#: field:account.invoice.line,price_subtotal_incl:0
msgid "Subtotal"
msgstr ""
addons/account_tax_include/i18n/oc.po
-53
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@@ -1,53 +0,0 @@
# Occitan (post 1500) translation for openobject-addons
# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-08-02 23:48+0000\n"
"Last-Translator: Cédric VALMARY (Tot en òc) <cvalmary@yahoo.fr>\n"
"Language-Team: Occitan (post 1500) <oc@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-10-30 05:22+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_tax_include
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "XML invalid per l'arquitectura de la vista"
#. module: account_tax_include
#: field:account.invoice,price_type:0
msgid "Price method"
msgstr "Metòde de prètz"
#. module: account_tax_include
#: model:ir.module.module,shortdesc:account_tax_include.module_meta_information
msgid "Invoices and prices with taxes included"
msgstr "Facturas e prèses amb taxas inclusas"
#. module: account_tax_include
#: selection:account.invoice,price_type:0
msgid "Tax included"
msgstr "Taxa inclusa"
#. module: account_tax_include
#: selection:account.invoice,price_type:0
msgid "Tax excluded"
msgstr "Fòra taxa"
#. module: account_tax_include
#: view:account.tax:0
msgid "Compute Code for Taxes included prices"
msgstr "Còde de calcul pels prèses amb taxas compresas"
#. module: account_tax_include
#: field:account.invoice.line,price_subtotal_incl:0
msgid "Subtotal"
msgstr "Sostotal"
addons/account_tax_include/i18n/pl.po
-52
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@@ -1,52 +0,0 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * account_tax_include
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2009-11-21 15:43+0000\n"
"Last-Translator: Andrzej MoST (Marcin Ostajewski) <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-10-30 05:22+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_tax_include
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "XML niewłaściwy dla tej architektury wyświetlania!"
#. module: account_tax_include
#: field:account.invoice,price_type:0
msgid "Price method"
msgstr "Metoda wyceny"
#. module: account_tax_include
#: model:ir.module.module,shortdesc:account_tax_include.module_meta_information
msgid "Invoices and prices with taxes included"
msgstr "Faktury i ceny zawierające podatki."
#. module: account_tax_include
#: selection:account.invoice,price_type:0
msgid "Tax included"
msgstr "Zawiera podatek"
#. module: account_tax_include
#: selection:account.invoice,price_type:0
msgid "Tax excluded"
msgstr "Nie zawiera podatku"
#. module: account_tax_include
#: view:account.tax:0
msgid "Compute Code for Taxes included prices"
msgstr "Wylicz kod dla cen z podatkiem"
#. module: account_tax_include
#: field:account.invoice.line,price_subtotal_incl:0
msgid "Subtotal"
msgstr "Suma częściowa"
addons/account_tax_include/i18n/pt.po
-52
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@@ -1,52 +0,0 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * account_tax_include
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-08-02 23:49+0000\n"
"Last-Translator: mga (Open ERP) <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-10-30 05:22+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_tax_include
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "XML inválido para a arquitectura da vista"
#. module: account_tax_include
#: field:account.invoice,price_type:0
msgid "Price method"
msgstr "Método do preço"
#. module: account_tax_include
#: model:ir.module.module,shortdesc:account_tax_include.module_meta_information
msgid "Invoices and prices with taxes included"
msgstr "Facturas e preços com imposto incluído"
#. module: account_tax_include
#: selection:account.invoice,price_type:0
msgid "Tax included"
msgstr "Imposto incluído"
#. module: account_tax_include
#: selection:account.invoice,price_type:0
msgid "Tax excluded"
msgstr "Imposto excluído"
#. module: account_tax_include
#: view:account.tax:0
msgid "Compute Code for Taxes included prices"
msgstr "Código de cálculo para preços com imposto incluído"
#. module: account_tax_include
#: field:account.invoice.line,price_subtotal_incl:0
msgid "Subtotal"
msgstr "Subtotal"
addons/account_tax_include/i18n/pt_BR.po
-52
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@@ -1,52 +0,0 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * account_tax_include
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-11-19 09:31+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-11-20 05:07+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_tax_include
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "Invalido XML para Arquitetura da View"
#. module: account_tax_include
#: field:account.invoice,price_type:0
msgid "Price method"
msgstr "Método de Preço"
#. module: account_tax_include
#: model:ir.module.module,shortdesc:account_tax_include.module_meta_information
msgid "Invoices and prices with taxes included"
msgstr "Faturas e preços com os impostos incluídos"
#. module: account_tax_include
#: selection:account.invoice,price_type:0
msgid "Tax included"
msgstr "Impostos incluídos"
#. module: account_tax_include
#: selection:account.invoice,price_type:0
msgid "Tax excluded"
msgstr "Impostos excluídos"
#. module: account_tax_include
#: view:account.tax:0
msgid "Compute Code for Taxes included prices"
msgstr "Código do Cálculo para Preços com Impostos incluídos"
#. module: account_tax_include
#: field:account.invoice.line,price_subtotal_incl:0
msgid "Subtotal"
msgstr "Subtotal"
addons/account_tax_include/i18n/ro.po
-52
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@@ -1,52 +0,0 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * account_tax_include
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-08-02 23:52+0000\n"
"Last-Translator: mga (Open ERP) <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-10-30 05:22+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_tax_include
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "XML invalid pentru arhitectura machetei de afișare !"
#. module: account_tax_include
#: field:account.invoice,price_type:0
msgid "Price method"
msgstr "Metoda de pret"
#. module: account_tax_include
#: model:ir.module.module,shortdesc:account_tax_include.module_meta_information
msgid "Invoices and prices with taxes included"
msgstr "Facturi şi preţuri cu taxele incluse"
#. module: account_tax_include
#: selection:account.invoice,price_type:0
msgid "Tax included"
msgstr "Taxe incluse"
#. module: account_tax_include
#: selection:account.invoice,price_type:0
msgid "Tax excluded"
msgstr "Fără taxe"
#. module: account_tax_include
#: view:account.tax:0
msgid "Compute Code for Taxes included prices"
msgstr "Calcul cod pentru preţuri cu taxe incluse"
#. module: account_tax_include
#: field:account.invoice.line,price_subtotal_incl:0
msgid "Subtotal"
msgstr "Subtotal"
addons/account_tax_include/i18n/ru.po
-52
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@@ -1,52 +0,0 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * account_tax_include
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-06-06 06:51+0000\n"
"Last-Translator: mr.The <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-10-30 05:22+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_tax_include
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "Неправильный XML для просмотра архитектуры!"
#. module: account_tax_include
#: field:account.invoice,price_type:0
msgid "Price method"
msgstr "Метод расчета цены"
#. module: account_tax_include
#: model:ir.module.module,shortdesc:account_tax_include.module_meta_information
msgid "Invoices and prices with taxes included"
msgstr "Счета и цены с налогами"
#. module: account_tax_include
#: selection:account.invoice,price_type:0
msgid "Tax included"
msgstr "С налогами"
#. module: account_tax_include
#: selection:account.invoice,price_type:0
msgid "Tax excluded"
msgstr "До налогов"
#. module: account_tax_include
#: view:account.tax:0
msgid "Compute Code for Taxes included prices"
msgstr "Выполнить код для цен с налогами"
#. module: account_tax_include
#: field:account.invoice.line,price_subtotal_incl:0
msgid "Subtotal"
msgstr "Промежуточный итог"
addons/account_tax_include/i18n/sk.po
-53
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@@ -1,53 +0,0 @@
# Slovak translation for openobject-addons
# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-08-02 23:53+0000\n"
"Last-Translator: Peter Kohaut <peter.kohaut@gmail.com>\n"
"Language-Team: Slovak <sk@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-10-30 05:22+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_tax_include
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "Neplatné XML pre zobrazenie architektúry!"
#. module: account_tax_include
#: field:account.invoice,price_type:0
msgid "Price method"
msgstr ""
#. module: account_tax_include
#: model:ir.module.module,shortdesc:account_tax_include.module_meta_information
msgid "Invoices and prices with taxes included"
msgstr "Faktúry a ceny zahrnuté s DPH"
#. module: account_tax_include
#: selection:account.invoice,price_type:0
msgid "Tax included"
msgstr ""
#. module: account_tax_include
#: selection:account.invoice,price_type:0
msgid "Tax excluded"
msgstr ""
#. module: account_tax_include
#: view:account.tax:0
msgid "Compute Code for Taxes included prices"
msgstr ""
#. module: account_tax_include
#: field:account.invoice.line,price_subtotal_incl:0
msgid "Subtotal"
msgstr "Medzisúčet"
addons/account_tax_include/i18n/sl.po
-52
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@@ -1,52 +0,0 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * account_tax_include
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2009-11-17 09:23+0000\n"
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-10-30 05:22+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_tax_include
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "Neveljaven XML za arhitekturo pogleda."
#. module: account_tax_include
#: field:account.invoice,price_type:0
msgid "Price method"
msgstr "Metoda cene"
#. module: account_tax_include
#: model:ir.module.module,shortdesc:account_tax_include.module_meta_information
msgid "Invoices and prices with taxes included"
msgstr "Računi in cene z vključenimi davki"
#. module: account_tax_include
#: selection:account.invoice,price_type:0
msgid "Tax included"
msgstr "Davek vključen"
#. module: account_tax_include
#: selection:account.invoice,price_type:0
msgid "Tax excluded"
msgstr "Davek ni vključen"
#. module: account_tax_include
#: view:account.tax:0
msgid "Compute Code for Taxes included prices"
msgstr "Koda izračuna za davke v cenah"
#. module: account_tax_include
#: field:account.invoice.line,price_subtotal_incl:0
msgid "Subtotal"
msgstr "Delna vsota"
addons/account_tax_include/i18n/sq.po
-53
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@@ -1,53 +0,0 @@
# Albanian translation for openobject-addons
# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-08-02 14:41+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Albanian <sq@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-10-30 05:22+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_tax_include
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr ""
#. module: account_tax_include
#: field:account.invoice,price_type:0
msgid "Price method"
msgstr ""
#. module: account_tax_include
#: model:ir.module.module,shortdesc:account_tax_include.module_meta_information
msgid "Invoices and prices with taxes included"
msgstr ""
#. module: account_tax_include
#: selection:account.invoice,price_type:0
msgid "Tax included"
msgstr ""
#. module: account_tax_include
#: selection:account.invoice,price_type:0
msgid "Tax excluded"
msgstr ""
#. module: account_tax_include
#: view:account.tax:0
msgid "Compute Code for Taxes included prices"
msgstr ""
#. module: account_tax_include
#: field:account.invoice.line,price_subtotal_incl:0
msgid "Subtotal"
msgstr ""
addons/account_tax_include/i18n/sr.po
-53
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@@ -1,53 +0,0 @@
# Serbian translation for openobject-addons
# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-10-15 08:46+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: Serbian <sr@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-10-30 05:22+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_tax_include
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "Nevažeći XML za pregled arhitekture"
#. module: account_tax_include
#: field:account.invoice,price_type:0
msgid "Price method"
msgstr "Cenovna metoda"
#. module: account_tax_include
#: model:ir.module.module,shortdesc:account_tax_include.module_meta_information
msgid "Invoices and prices with taxes included"
msgstr "Računi i cene sa uključenim porezom"
#. module: account_tax_include
#: selection:account.invoice,price_type:0
msgid "Tax included"
msgstr "Porez uključen"
#. module: account_tax_include
#: selection:account.invoice,price_type:0
msgid "Tax excluded"
msgstr "Nije uključen porez"
#. module: account_tax_include
#: view:account.tax:0
msgid "Compute Code for Taxes included prices"
msgstr "Kompjuterski kod za izračunavanje cijena sa uključenim porezima"
#. module: account_tax_include
#: field:account.invoice.line,price_subtotal_incl:0
msgid "Subtotal"
msgstr "Subtotal"
addons/account_tax_include/i18n/sr@latin.po
-53
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@@ -1,53 +0,0 @@
# Serbian latin translation for openobject-addons
# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-12-10 16:04+0000\n"
"Last-Translator: Milan Milosevic <Unknown>\n"
"Language-Team: Serbian latin <sr@latin@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-11 04:50+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_tax_include
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr ""
#. module: account_tax_include
#: field:account.invoice,price_type:0
msgid "Price method"
msgstr ""
#. module: account_tax_include
#: model:ir.module.module,shortdesc:account_tax_include.module_meta_information
msgid "Invoices and prices with taxes included"
msgstr ""
#. module: account_tax_include
#: selection:account.invoice,price_type:0
msgid "Tax included"
msgstr "Taksa uključena"
#. module: account_tax_include
#: selection:account.invoice,price_type:0
msgid "Tax excluded"
msgstr ""
#. module: account_tax_include
#: view:account.tax:0
msgid "Compute Code for Taxes included prices"
msgstr ""
#. module: account_tax_include
#: field:account.invoice.line,price_subtotal_incl:0
msgid "Subtotal"
msgstr ""
addons/account_tax_include/i18n/sv.po
-52
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@@ -1,52 +0,0 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * account_tax_include
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.14\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-12-01 09:47+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-02 04:48+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_tax_include
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "Felaktig XML för Vyarkitektur!"
#. module: account_tax_include
#: field:account.invoice,price_type:0
msgid "Price method"
msgstr ""
#. module: account_tax_include
#: model:ir.module.module,shortdesc:account_tax_include.module_meta_information
msgid "Invoices and prices with taxes included"
msgstr "Invoices and prices with taxes included"
#. module: account_tax_include
#: selection:account.invoice,price_type:0
msgid "Tax included"
msgstr "Inklusive moms"
#. module: account_tax_include
#: selection:account.invoice,price_type:0
msgid "Tax excluded"
msgstr "Exclusive moms"
#. module: account_tax_include
#: view:account.tax:0
msgid "Compute Code for Taxes included prices"
msgstr ""
#. module: account_tax_include
#: field:account.invoice.line,price_subtotal_incl:0
msgid "Subtotal"
msgstr ""
addons/account_tax_include/i18n/tlh.po
-52
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@@ -1,52 +0,0 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * account_tax_include
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2009-02-03 06:24+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-10-30 05:22+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_tax_include
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr ""
#. module: account_tax_include
#: field:account.invoice,price_type:0
msgid "Price method"
msgstr ""
#. module: account_tax_include
#: model:ir.module.module,shortdesc:account_tax_include.module_meta_information
msgid "Invoices and prices with taxes included"
msgstr ""
#. module: account_tax_include
#: selection:account.invoice,price_type:0
msgid "Tax included"
msgstr ""
#. module: account_tax_include
#: selection:account.invoice,price_type:0
msgid "Tax excluded"
msgstr ""
#. module: account_tax_include
#: view:account.tax:0
msgid "Compute Code for Taxes included prices"
msgstr ""
#. module: account_tax_include
#: field:account.invoice.line,price_subtotal_incl:0
msgid "Subtotal"
msgstr ""
addons/account_tax_include/i18n/tr.po
-52
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@@ -1,52 +0,0 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * account_tax_include
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-09-09 06:58+0000\n"
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-10-30 05:22+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_tax_include
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "Görüntüleme mimarisi için Geçersiz XML"
#. module: account_tax_include
#: field:account.invoice,price_type:0
msgid "Price method"
msgstr "Fiyat Yöntemi"
#. module: account_tax_include
#: model:ir.module.module,shortdesc:account_tax_include.module_meta_information
msgid "Invoices and prices with taxes included"
msgstr "Vergiler dahil fiyat ve faturalar"
#. module: account_tax_include
#: selection:account.invoice,price_type:0
msgid "Tax included"
msgstr "KDV Dahil"
#. module: account_tax_include
#: selection:account.invoice,price_type:0
msgid "Tax excluded"
msgstr "KDV Hariç"
#. module: account_tax_include
#: view:account.tax:0
msgid "Compute Code for Taxes included prices"
msgstr ""
#. module: account_tax_include
#: field:account.invoice.line,price_subtotal_incl:0
msgid "Subtotal"
msgstr "Alt Toplam"
addons/account_tax_include/i18n/uk.po
-52
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@@ -1,52 +0,0 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * account_tax_include
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2009-09-08 15:16+0000\n"
"Last-Translator: Eugene Babiy <eugene.babiy@gmail.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-10-30 05:22+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_tax_include
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "Неправильний XML для Архітектури Вигляду!"
#. module: account_tax_include
#: field:account.invoice,price_type:0
msgid "Price method"
msgstr ""
#. module: account_tax_include
#: model:ir.module.module,shortdesc:account_tax_include.module_meta_information
msgid "Invoices and prices with taxes included"
msgstr ""
#. module: account_tax_include
#: selection:account.invoice,price_type:0
msgid "Tax included"
msgstr ""
#. module: account_tax_include
#: selection:account.invoice,price_type:0
msgid "Tax excluded"
msgstr ""
#. module: account_tax_include
#: view:account.tax:0
msgid "Compute Code for Taxes included prices"
msgstr ""
#. module: account_tax_include
#: field:account.invoice.line,price_subtotal_incl:0
msgid "Subtotal"
msgstr ""
addons/account_tax_include/i18n/vi.po
-53
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@@ -1,53 +0,0 @@
# Vietnamese translation for openobject-addons
# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-12-21 14:24+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: Vietnamese <vi@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-22 05:04+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_tax_include
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "XML không hợp lệ cho Kiến trúc Xem!"
#. module: account_tax_include
#: field:account.invoice,price_type:0
msgid "Price method"
msgstr "Phương pháp tính giá"
#. module: account_tax_include
#: model:ir.module.module,shortdesc:account_tax_include.module_meta_information
msgid "Invoices and prices with taxes included"
msgstr "Hóa đơn và giá đã bao gồm thuế"
#. module: account_tax_include
#: selection:account.invoice,price_type:0
msgid "Tax included"
msgstr "Đã bao gồm thuế"
#. module: account_tax_include
#: selection:account.invoice,price_type:0
msgid "Tax excluded"
msgstr "Chưa bao gồm thuế"
#. module: account_tax_include
#: view:account.tax:0
msgid "Compute Code for Taxes included prices"
msgstr "Mã tính toán cho giá bao gồm thuế"
#. module: account_tax_include
#: field:account.invoice.line,price_subtotal_incl:0
msgid "Subtotal"
msgstr "Tổng phụ"
addons/account_tax_include/i18n/zh_CN.po
-63
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@@ -1,63 +0,0 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * account_tax_include
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-07-13 16:34+0000\n"
"Last-Translator: Black Jack <onetimespeed@hotmail.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-10-30 05:22+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_tax_include
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "无效XML视图结构!"
#. module: account_tax_include
#: field:account.invoice,price_type:0
msgid "Price method"
msgstr "价格规则"
#. module: account_tax_include
#: model:ir.module.module,shortdesc:account_tax_include.module_meta_information
msgid "Invoices and prices with taxes included"
msgstr "发票和含税价"
#. module: account_tax_include
#: selection:account.invoice,price_type:0
msgid "Tax included"
msgstr "含税"
#. module: account_tax_include
#: selection:account.invoice,price_type:0
msgid "Tax excluded"
msgstr "不含税"
#. module: account_tax_include
#: view:account.tax:0
msgid "Compute Code for Taxes included prices"
msgstr "含税价格计算代码"
#. module: account_tax_include
#: field:account.invoice.line,price_subtotal_incl:0
msgid "Subtotal"
msgstr "小计"
#~ msgid ""
#~ "Allow the user to work tax included prices.\n"
#~ "Especially useful for b2c businesses.\n"
#~ " \n"
#~ "This module implement the modification on the invoice form.\n"
#~ msgstr ""
#~ "允许用户使用含税价格\n"
#~ "特别适用于B2C商务\n"
#~ "\n"
#~ "这模块使发票的格式生效\n"
addons/account_tax_include/i18n/zh_TW.po
-52
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@@ -1,52 +0,0 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * account_tax_include
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.4\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2009-01-30 12:43+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-10-30 05:22+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_tax_include
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr ""
#. module: account_tax_include
#: field:account.invoice,price_type:0
msgid "Price method"
msgstr ""
#. module: account_tax_include
#: model:ir.module.module,shortdesc:account_tax_include.module_meta_information
msgid "Invoices and prices with taxes included"
msgstr ""
#. module: account_tax_include
#: selection:account.invoice,price_type:0
msgid "Tax included"
msgstr ""
#. module: account_tax_include
#: selection:account.invoice,price_type:0
msgid "Tax excluded"
msgstr ""
#. module: account_tax_include
#: view:account.tax:0
msgid "Compute Code for Taxes included prices"
msgstr ""
#. module: account_tax_include
#: field:account.invoice.line,price_subtotal_incl:0
msgid "Subtotal"
msgstr ""
addons/base_action_rule/base_action_rule_view.xml
+1 -1
View File
@@ -114,7 +114,7 @@
<field name="view_type">form</field>
<field name="view_mode">tree,form</field>
<field name="view_id" ref="view_base_action_rule_tree"/>
<field name="help">Create actions automatically triggered based on a user activity in the system.E.g.: an opportunity created by a specific user can be automatically maintained with a specific sales team, or an opportunity which still has status pending after 14 days triggers an automatic reminder email.</field>
<field name="help">Use automated actions to automatically trigger actions for various screens. Example: a lead created by a specific user may be automatically set to a specific sales team, or an opportunity which still has status pending after 14 days might trigger an automatic reminder email.</field>
</record>
<menuitem id="menu_base_action_rule_form"
addons/base_calendar/base_calendar_view.xml
+1 -1
View File
@@ -208,7 +208,7 @@
<field name="res_model">res.alarm</field>
<field name="view_type">form</field>
<field name="view_mode">tree,form</field>
<field name="help">Create specific calendar alarms that can be assigned to calendar events or meetings.</field>
<field name="help">Create specific calendar alarms that may be assigned to calendar events or meetings.</field>
</record>
<!-- Menu for Alarms-->
addons/crm/crm_lead_menu.xml
+1 -1
View File
@@ -10,7 +10,7 @@
<field name="view_id" ref="crm_case_tree_view_leads"/>
<field name="search_view_id" ref="crm.view_crm_case_leads_filter"/>
<field name="context">{'search_default_current':1, 'default_type': 'lead', 'search_default_section_id': section_id, 'stage_type': 'lead'}</field>
<field name="help">'Leads' allows you to manage and keep track of all first potential interests of a partner in one of your products or services. A lead is a first, unqualified, contact with a prospect or customer. After being qualified, a lead can be converted into a business opportunity with the creation of the related partner for further detailed tracking of any linked activities. You can use leads when you import a database of prospects or to integrate your website's contact form with OpenERP.</field>
<field name="help">Leads allow you to manage and keep track of all initial contacts with a prospect or partner showing interest in your products or services. A lead is usually the first step in your sales cycle. Once qualified, a lead may be converted into a business opportunity, while creating the related partner for further detailed tracking of any linked activities. You can import a database of prospects, keep track of your business cards or integrate your website's contact form with the OpenERP Leads. Leads can be connected to the email gateway: new emails may create leads, each of them automatically gets the history of the conversation with the prospect.</field>
</record>
<record model="ir.actions.act_window.view" id="action_crm_tag_tree_view_leads_all">
addons/crm/crm_lead_view.xml
+2 -2
View File
@@ -11,7 +11,7 @@
<field name="view_id" ref="crm.crm_case_stage_tree"/>
<field name="domain">[('type', '=', 'lead')]</field>
<field name="context">{'type':'lead'}</field>
<field name="help">Create specific stages that will help your sales better organise their sales pipeline by maintaining them to their leads and sales opportunities. It will allow them to easily track how is positioned a specific lead or opportunity in the sales cycle.</field>
<field name="help">Add specific stages to leads and opportunities allowing your sales to better organise their sales pipeline. Stages will allow them to easily track how a specific lead or opportunity is positioned in the sales cycle.</field>
</record>
@@ -30,7 +30,7 @@
<field name="view_id" ref="crm_case_categ_tree-view"/>
<field name="context">{'object_id': 'crm.lead'}</field>
<field name="domain">[('object_id.model', '=', 'crm.lead')]</field>
<field name="help">Create specific categories that fit your company's activities in order to better classify and analyse them after they have been maintained in your leads and opportunities. You can use categories to reflect your product structure or the different types of sales you do.</field>
<field name="help">Create specific categories that fit your company's activities to better classify and analyse your leads and opportunities. Such categories could for instance reflect your product structure or the different types of sales you do.</field>
</record>
<menuitem action="crm_lead_categ_action"
addons/crm/crm_meeting_menu.xml
+1 -1
View File
@@ -107,7 +107,7 @@
<field name="view_id" ref="base_calendar.base_calendar_attendee_tree_view" />
<field name="domain">[('ref','like','crm.meeting,')]</field>
<field name="context">{"search_default_toreview":1, "search_default_user_id":uid}</field>
<field name="help">'Meeting Invitations' allows you to create and manage the meeting invitations sent/to be sent to your colleagues/partners.</field>
<field name="help">With Meeting Invitations you can create and manage the meeting invitations sent/to be sent to your colleagues/partners. You can not only invite OpenERP users, but also external parties, such as a customer.</field>
</record>
<menuitem id="menu_attendee_invitations"
addons/crm/crm_opportunity_menu.xml
+1 -1
View File
@@ -31,7 +31,7 @@
<field name="context">{'search_default_user_id':uid,'search_default_current':1, 'search_default_section_id':section_id, 'stage_type': 'opportunity'}</field>
<field name="view_id" ref="crm_case_tree_view_oppor"/>
<field name="search_view_id" ref="crm.view_crm_case_opportunities_filter"/>
<field name="help">Opportunities allows you to manage and keep track of your sales pipeline by creating specific customer or prospect related sales documents in order to follow up potential sales. Information such as the expected revenue, opportunity stage, expected closing date, communication history and so on can be maintained in them. Opportunities can be connected with the email gateway: new emails create opportunities, each of them automatically gets the history of the conversation with the customer.
<field name="help">With opportunities you can manage and keep track of your sales pipeline by creating specific customer- or prospect-related sales documents to follow up potential sales. Information such as expected revenue, opportunity stage, expected closing date, communication history and much more can be stored. Opportunities can be connected to the email gateway: new emails may create opportunities, each of them automatically gets the history of the conversation with the customer.
You and your team(s) will be able to plan meetings and phone calls from opportunities, convert them into quotations, manage related documents, track all customer related activities, and much more.</field>
</record>
addons/crm/crm_phonecall_menu.xml
+2 -2
View File
@@ -69,7 +69,7 @@
<field name="domain" eval="'[(\'categ_id\',\'=\','+str(ref('categ_phone1'))+')]'"/>
<field name="context" eval="'{\'search_default_section_id\':section_id, \'set_editable\':True,\'default_state\':\'open\', \'search_default_current\':1,\'search_default_today\':1, \'default_categ_id\': ' + str(ref('categ_phone1')) +'}'"/>
<field name="search_view_id" ref="crm.view_crm_case_phonecalls_filter"/>
<field name="help">The Inbound Calls tool allows you to log your inbound calls on the fly. Each call you get will appear on the partner form for the traceability of every contact you get with a partner. From the call record, you can trigger a request for another call, a meeting or a business opportunity.</field>
<field name="help">The Inbound Calls tool allows you to log your inbound calls on the fly. Each call you get will appear on the partner form to trace every contact you have with a partner. From the phone call form, you can trigger a request for another call, a meeting or an opportunity.</field>
</record>
@@ -107,7 +107,7 @@
<field name="domain" eval="'[(\'categ_id\',\'=\','+str(ref('categ_phone2'))+')]'"/>
<field name="context" eval="'{\'search_default_section_id\':section_id, \'default_state\':\'open\', \'search_default_current\':1, \'default_categ_id\': ' + str(ref('categ_phone2')) +'}'"/>
<field name="search_view_id" ref="crm.view_crm_case_phonecalls_filter"/>
<field name="help">Outbound Calls lists all the calls to be performed by your sales team. They can record the information about the call on the form view. These information will appear on the partner form for the traceability of every contact you get with a customer. You can import a .CSV file with a list of calls to be done for your sales team.</field>
<field name="help">Outbound Calls list all the calls to be done by your sales team. A salesman can record the information about the call in the form view. This information will be stored in the partner form to trace every contact you have with a customer. You can also import a .CSV file with a list of calls to be done by your sales team.</field>
</record>
<record model="ir.actions.act_window.view" id="action_crm_tag_tree_phone_outgoing0">
addons/crm/crm_phonecall_view.xml
+1 -1
View File
@@ -11,7 +11,7 @@
<field name="view_id" ref="crm.crm_case_categ_tree-view"/>
<field name="domain">[('object_id.model', '=', 'crm.phonecall')]</field>
<field name="context">{'object_id':'crm.phonecall'}</field>
<field name="help">Create specific phone call categories to better sort the type of calls tracked in the system.</field>
<field name="help">Create specific phone call categories to better define the type of calls tracked in the system.</field>
</record>
<menuitem action="crm_phonecall_categ_action" name="Categories"
addons/crm/crm_view.xml
+2 -2
View File
@@ -89,7 +89,7 @@
<field name="res_model">crm.case.section</field>
<field name="view_type">form</field>
<field name="view_id" ref="crm_case_section_view_tree"/>
<field name="help">Sales team allows you to organize your different salesmen or departments into separate teams. Each team will work in his own list of opportunities, sales orders, eso. Each user can set a team by default in his preferences. The opportunities and sales order he will see, will be automatically filtered according to his team.</field>
<field name="help">Define a Sales Team to organize your different salesmen or sales departments into separate teams. Each team will work in its own list of opportunities, sales orders, etc. Each user can set a default team in his user preferences. The opportunities and sales order displayed, will automatically be filtered according to his team.</field>
</record>
<menuitem action="crm_case_section_act"
@@ -334,7 +334,7 @@
<field name="res_model">crm.segmentation</field>
<field name="view_type">form</field>
<field name="view_mode">tree,form</field>
<field name="help">Create specific partner categories that you will then be able to assign to your partners to better manage your interactions with them. The segmentation tool will assign categories to partners based on defined criteria.</field>
<field name="help">Create specific partner categories which you can assign to your partners to better manage your interactions with them. The segmentation tool is able to assign categories to partners according to criteria you set.</field>
</record>
<menuitem action="crm_segmentation_tree-act"
addons/crm_claim/crm_claim_menu.xml
+1 -1
View File
@@ -16,7 +16,7 @@
<field name="view_id" ref="crm_case_claims_tree_view"/>
<field name="context">{'search_default_section_id': section_id, "search_default_current":1,"search_default_user_id":uid, "stage_type":'claim'}</field>
<field name="search_view_id" ref="crm_claim.view_crm_case_claims_filter"/>
<field name="help">Record and track your customers' claims. Claims can be linked to a sales order or a lot. You can send emails with attachments and get the history of everything that happened on a specific claim (emails sent, interventions type and so on..). Claims can be automatically linked to an email address using the mail gateway module.</field>
<field name="help">Record and track your customers' claims. Claims may be linked to a sales order or a lot. You can send emails with attachments and keep the full history for a claim (emails sent, intervention type and so on). Claims may automatically be linked to an email address using the mail gateway module.</field>
</record>
<record model="ir.actions.act_window.view" id="action_crm_tag_tree_claim0">
addons/crm_fundraising/crm_fundraising_menu.xml
+1 -1
View File
@@ -15,7 +15,7 @@
<field name="view_id" ref="crm_fundraising.crm_case_tree_view_fund"/>
<field name="context">{"search_default_user_id":uid,"search_default_current":1, 'search_default_section_id': section_id}</field>
<field name="search_view_id" ref="crm_fundraising.view_crm_case_fund_filter"/>
<field name="help">If you need to support your organization or a campaign, with 'Fund Raising' you can track all you fund raising activities. The search list allows you to filter by funds description, email, history and probability of success.</field>
<field name="help">If you need to collect money for your organization or a campaign, Fund Raising allows you to track all your fund raising activities. In the search list, filter by funds description, email, history and probability of success.</field>
</record>
<record model="ir.actions.act_window.view" id="action_crm_tag_tree_view_fund_all1">
addons/crm_helpdesk/crm_helpdesk_menu.xml
+1 -1
View File
@@ -13,7 +13,7 @@
<field name="view_id" ref="crm_case_tree_view_helpdesk"/>
<field name="context">{"search_default_user_id":uid, 'search_default_section_id': section_id}</field>
<field name="search_view_id" ref="view_crm_case_helpdesk_filter"/>
<field name="help">'Helpdesk and Support' allows you to track your interventions. Select a customer, add notes and categorize interventions with partners if necessary and assign a priority level. Depending on your need, you may consider using the issues system of OpenERP to manage your support activities.</field>
<field name="help">Helpdesk and Support allow you to track your interventions. Select a customer, add notes and categorize interventions with partners if necessary. You can also assign a priority level. Use the OpenERP Issues system to manage your support activities. Issues can be connected to the email gateway: new emails may create issues, each of them automatically gets the history of the conversation with the customer.</field>
</record>
<record model="ir.actions.act_window.view" id="action_crm_sec_tree_view_act111">
addons/crm_helpdesk/crm_helpdesk_view.xml
+1 -1
View File
@@ -15,7 +15,7 @@
<field name="view_id" ref="crm.crm_case_categ_tree-view"/>
<field name="domain">[('object_id.model', '=', 'crm.helpdesk')]</field>
<field name="context">{'object_id':'crm.helpdesk'}</field>
<field name="help">Create and manage helpdesk categories to better manage and classify your support request.</field>
<field name="help">Create and manage helpdesk categories to better manage and classify your support requests.</field>
</record>
<menuitem action="crm_helpdesk_categ_action" name="Categories"
addons/crm_profiling/crm_profiling_view.xml
+1 -1
View File
@@ -14,7 +14,7 @@
<field name="res_model">crm_profiling.questionnaire</field>
<field name="view_type">form</field>
<field name="view_mode">tree,form</field>
<field name="help">You can create specific topic related questionnaires that will be used to guide your team(s) in the sales cycle by helping them to ask the right questions. Using the segmentation tool, you will be able to automatically assign a partner to a category based on his answers to the different questionnaires.</field>
<field name="help">You can create specific topic-related questionnaires to guide your team(s) in the sales cycle by helping them to ask the right questions. The segmentation tool allows you to automatically assign a partner to a category according to his answers to the different questionnaires.</field>
</record>
<menuitem parent="base.menu_crm_config_lead" id="menu_segm_questionnaire"
addons/delivery/delivery_view.xml
+2 -2
View File
@@ -38,7 +38,7 @@
<field name="res_model">delivery.carrier</field>
<field name="view_type">form</field>
<field name="view_mode">tree,form</field>
<field name="help">Create and manage the delivery method(s) you want your sales to be processed with. Each delivery method can be assigned to a pricelist which computes the price of the delivery according to the products sold or delivered.</field>
<field name="help">Create and manage the delivery methods you need for your sales activities. Each delivery method can be assigned to a price list which computes the price of the delivery according to the products sold or delivered.</field>
</record>
<menuitem action="action_delivery_carrier_form" id="menu_action_delivery_carrier_form" parent="menu_delivery" groups="base.group_extended"/>
@@ -88,7 +88,7 @@
<field name="res_model">delivery.grid</field>
<field name="view_type">form</field>
<field name="view_mode">tree,form</field>
<field name="help">The delivery pricelist allows you to compute the cost and sales price of the delivery based on the weight of the products and other criteria. You can define several pricelists for one delivery method, for each region such as countries or a zone in a specific country defined by a zip code range.</field>
<field name="help">The delivery price list allows you to compute the cost and sales price of the delivery according to the weight of the products and other criteria. You can define several price lists for one delivery method, per country or a zone in a specific country defined by a postal code range.</field>
</record>
<menuitem action="action_delivery_grid_form" id="menu_action_delivery_grid_form" parent="menu_delivery"/>
addons/email_template/email_template_mailbox_view.xml
+1 -1
View File
@@ -106,7 +106,7 @@
<field name="view_mode">tree,form</field>
<field name="view_id" ref="view_email_template_mailbox_tree" />
<field name="context">{'group_by': [], 'search_default_outbox': 1}</field>
<field name="help">An email template is an email document that will be sent as part of a marketing campaign. You can personalize it based on specific customer profile fields so that their names or other partner related information can be automatically inserted in it.</field>
<field name="help">An email template is an email document that will be sent as part of a marketing campaign. You can personalize it according to specific customer profile fields, so that a partner name or other partner related information may be inserted automatically.</field>
<field name="search_view_id" ref="view_email_template_mailbox_search"/>
</record>
addons/event/event_view.xml
+1 -1
View File
@@ -271,7 +271,7 @@
<field name="view_mode">tree,form,calendar,graph</field>
<field name="context">{"search_default_draft": "1", "search_default_section_id": section_id}</field>
<field name="search_view_id" ref="view_event_search"/>
<field name="help">Event is the low-level object used by meeting and others documents that have to be synchronized with mobile or calendar applications through caldav. Most of the users should work on the Calendar menu, and not on the list of events.</field>
<field name="help">Event is the low level object used by meeting and others documents that should be synchronized with mobile devices or calendar applications through caldav. Most of the users should work in the Calendar menu, and not in the list of events.</field>
</record>
<act_window
addons/hr/hr_department_view.xml
+1 -1
View File
@@ -64,7 +64,7 @@
<field name="res_model">hr.department</field>
<field name="view_type">form</field>
<field name="search_view_id" ref="view_department_filter"/>
<field name="help">Your Company's Departments Structure is used to manage all documents related to employees by departments: expenses and timesheet validation, leaves management, recruitements, etc.</field>
<field name="help">Your Company's Department Structure is used to manage all documents related to employees by departments: expenses and timesheet validation, leaves management, recruitments, etc.</field>
</record>
<menuitem action="open_module_tree_department" id="menu_hr_department_tree" parent="hr.menu_hr_management" sequence="6" />
addons/hr_attendance/hr_attendance_view.xml
+1 -1
View File
@@ -74,7 +74,7 @@
<field name="view_mode">tree,form</field>
<field name="context">{"search_default_today":1}</field>
<field name="search_view_id" ref="view_hr_attendance_filter" />
<field name="help">Time Tracking functionality aims to manage employee's attendances on the basis of the actions (Sign in/Sign out) performed by them. You can also link this to an attendance machine using OpenERP's webservices features.</field>
<field name="help">The Time Tracking functionality aims to manage employee attendances from Sign in/Sign out actions. You can also link this feature to an attendance device using OpenERP's web service features.</field>
</record>
<menuitem id="menu_hr_time_tracking" name="Time Tracking" parent="hr.menu_hr_root" sequence="3" groups="base.group_user,base.group_hr_user,base.group_hr_manager"/>
addons/hr_evaluation/hr_evaluation_view.xml
+2 -2
View File
@@ -262,7 +262,7 @@
<field name="view_type">form</field>
<field name="view_mode">tree,form,graph</field>
<field name="search_view_id" ref="hr_evaluation.evaluation_search"/>
<field name="help">Each employee can be assigned to an evaluation plan. These plans define the frequency and the way you manage your periodic personnal evaluation. You will be able to define steps and attach interview forms to each step. OpenERP manages all kind of evaluations: bottom-up, top-down, self evaluation and final evaluation by the manager.</field>
<field name="help">Each employee may be assigned an evaluation plan. Such a plan defines the frequency and the way you manage your periodic personnel evaluation. You will be able to define steps and attach interviews to each step. OpenERP manages all kind of evaluations: bottom-up, top-down, self-evaluation and final evaluation by the manager.</field>
</record>
<menuitem name="Evaluations" parent="menu_eval_hr" id="menu_open_view_hr_evaluation_tree"
@@ -358,7 +358,7 @@
<field name="domain">[('is_evaluation' ,'=', True)]</field>
<field name="context">{"search_default_todo":1,"search_default_user_id":uid}</field>
<field name="search_view_id" ref="view_hr_evaluation_interview_search"/>
<field name="help">Interview Requests are generated automatically by OpenERP according to employees evaluation plan. Each user receives automatic emails and requests to perform evaluation of their collegues periodically.</field>
<field name="help">Interview Requests are generated automatically by OpenERP according to an employee's evaluation plan. Each user receives automatic emails and requests to evaluate their colleagues periodically.</field>
</record>
<record model="ir.actions.act_window.view" id="hr_evaluation_interview_tree">
addons/hr_holidays/hr_holidays_view.xml
+1 -1
View File
@@ -268,7 +268,7 @@
<field name="context">{"search_default_department_id": department_id, "search_default_my_leaves": 1}</field>
<field name="domain">[('type','=','remove')]</field>
<field name="search_view_id" ref="view_hr_holidays_filter"/>
<field name="help">Leaves requests can be recorded by employees and validated by their managers. Once a leave request is validated it appears automatically in the agenda of the employee. You can define several allowance types (paid holidays, sickness, etc) and manage allowances per type.</field>
<field name="help">Leave requests can be recorded by employees and validated by their managers. Once a leave request is validated, it appears automatically in the agenda of the employee. You can define several allowance types (paid holidays, sickness, etc.) and manage allowances per type.</field>
</record>
<record model="ir.actions.act_window.view" id="action_open_ask_holidays_tree">
addons/hr_recruitment/hr_recruitment_view.xml
+1 -1
View File
@@ -243,7 +243,7 @@
<field name="email_from"/>
<field name="job_id" widget="selection"/>
<field name="user_id">
<filter domain="[('user_id','=',False)]" help="Unassigned Recruitements" icon="terp-personal-" separator="1"/>
<filter domain="[('user_id','=',False)]" help="Unassigned Recruitments" icon="terp-personal-" separator="1"/>
</field>
<field name="department_id" widget="selection" string="Department" context="{'invisible_department': False}">
<filter icon="terp-personal+" context="{'invisible_department': False}"
addons/hr_timesheet/hr_timesheet_view.xml
+1 -1
View File
@@ -94,7 +94,7 @@
<field name="view_mode">tree,form</field>
<field name="context">{"search_default_user_id":uid, "search_default_today":1}</field>
<field name="search_view_id" ref="hr_timesheet_line_search"/>
<field name="help">Working Hours allows you to log your working hours by project every day.</field>
<field name="help">Through Working Hours you can register your working hours by project every day.</field>
</record>
<menuitem id="menu_project_working_hours" parent="base.menu_project_management_time_tracking" action="act_hr_timesheet_line_evry1_all_form"/>
addons/hr_timesheet_invoice/hr_timesheet_invoice_view.xml
+2 -2
View File
@@ -125,7 +125,7 @@
<field name="domain">[]</field>
<field name="context">{'search_default_to_invoice': 1}</field>
<field name="search_view_id" ref="account.view_account_analytic_line_filter"/>
<field name="help">This lists show you every task work you can invoice to the customer. Select the lines in order to generate the invoices automatically.</field>
<field name="help">This list shows you every task you can invoice to the customer. Select the lines and click the Action button to generate the invoices automatically.</field>
</record>
<menuitem
action="action_hr_analytic_timesheet_open_tree"
@@ -176,7 +176,7 @@
<field name="view_type">form</field>
<field name="view_id" ref="view_hr_timesheet_invoice_factor_tree"/>
<field name="search_view_id" ref="view_hr_timesheet_invoice_factor_search"/>
<field name="help">OpenERP allows you to create default invoicing types. You could need to regularly make discounts based on a specific contract or agreement with a customer. From this menu, you can create additional default types of invoicing that will speed up your invoicing.</field>
<field name="help">OpenERP allows you to create default invoicing types. You might have to regularly assign discounts because of a specific contract or agreement with a customer. From this menu, you can create additional types of invoicing to speed up your invoicing.</field>
</record>
<menuitem
action="action_hr_timesheet_invoice_factor_form"
addons/hr_timesheet_sheet/hr_timesheet_sheet_view.xml
+1 -1
View File
@@ -174,7 +174,7 @@
<field name="view_id" eval="False"/>
<field name="context">{'search_default_my_timesheet':1, }</field>
<field name="search_view_id" ref="view_hr_timesheet_sheet_filter"/>
<field name="help">This view allows you to check timesheet sheets following a specific period. You can also encode time spent on a project that is an analytic account and the time spent on a project generate costs on the analytic account.</field>
<field name="help">Check your timesheets for a specific period. You can also encode time spent on a project (i.e. an analytic account) thus generating costs in the analytic account concerned.</field>
</record>
<!--Time Tracking menu in project Management-->
addons/l10n_cn/__init__.py
+23
View File
@@ -0,0 +1,23 @@
# -*- coding: utf-8 -*-
##############################################################################
#
# OpenERP, Open Source Management Solution
# Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>).
#
# This program is free software: you can redistribute it and/or modify
# it under the terms of the GNU Affero General Public License as
# published by the Free Software Foundation, either version 3 of the
# License, or (at your option) any later version.
#
# This program is distributed in the hope that it will be useful,
# but WITHOUT ANY WARRANTY; without even the implied warranty of
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
# GNU Affero General Public License for more details.
#
# You should have received a copy of the GNU Affero General Public License
# along with this program. If not, see <http://www.gnu.org/licenses/>.
#
##############################################################################
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
addons/l10n_cn/__openerp__.py
+48
View File
@@ -0,0 +1,48 @@
# -*- encoding: utf-8 -*-
##############################################################################
#
# Copyright (C) 2009 Gábor Dukai
#
# This program is free software: you can redistribute it and/or modify
# it under the terms of the GNU General Public License as published by
# the Free Software Foundation, either version 3 of the License, or
# (at your option) any later version.
#
# This program is distributed in the hope that it will be useful,
# but WITHOUT ANY WARRANTY; without even the implied warranty of
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
# GNU General Public License for more details.
#
# You should have received a copy of the GNU General Public License
# along with this program. If not, see <http://www.gnu.org/licenses/>.
#
##############################################################################
{
"name" : "中国会计科目表",
"version" : "1.0",
"category": "Localisation/Account Charts",
"author" : "openerp-china.org",
"maintainer":"openerp-china.org",
"website":"http://openerp-china.org",
"url":"http://code.google.com/p/openerp-china/source/browse/#svn/trunk/l10n_cn",
"description": """
添加中文省份数据
科目类型\会计科目表模板\增值税\辅助核算类别\管理会计凭证簿\财务会计凭证簿
""",
"depends" : ["base","account"],
'init_xml': [
'base_data.xml',
],
"demo_xml" : [],
"update_xml" : [
'account_chart.xml',
"l10n_chart_cn_wizard.xml",
],
"license": "GPL-3",
"certificate":"",
"active": False,
"installable": True
}
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
addons/l10n_cn/account_chart.xml
+981
View File
@@ -0,0 +1,981 @@
<?xml version="1.0" encoding="utf-8"?>
<openerp><!--
科目类型
会计科目表模板
增值税
辅助核算类别
管理会计账簿
财务会计账簿
-->
<data noupdate="True">
<!-- 科目类型 -->
<record id="user_type_capital" model="account.account.type">
<field name="name">资产类</field>
<field name="code">1</field>
<field name="close_method">balance</field>
<field name="report_type">asset</field>
</record>
<record id="user_type_debt" model="account.account.type">
<field name="name">负债类</field>
<field name="code">2</field>
<field name="close_method">balance</field>
<field name="report_type">liability</field>
</record>
<record id="user_type_all" model="account.account.type">
<field name="name">所有科目</field>
<field name="code">0</field>
<field name="close_method">none</field>
</record>
<record id="user_type_equity" model="account.account.type">
<field name="name">所有者权益类</field>
<field name="code">4</field>
<field name="close_method">balance</field>
<field name="report_type">liability</field>
</record>
<record id="user_type_cost" model="account.account.type">
<field name="name">成本类</field>
<field name="code">5</field>
<field name="close_method">none</field>
<field name="report_type">expense</field>
</record>
<record id="user_type_profit_and_loss" model="account.account.type">
<field name="name">损益类</field>
<field name="code">6</field>
<field name="close_method">none</field>
<field name="report_type">income</field>
</record>
<!-- 科目表模板-->
<record id="cn_root" model="account.account.template">
<field name="name">会计科目</field>
<field name="type">view</field>
<field name="user_type" ref="user_type_all"/>
</record>
<!-- 资产类 -->
<record id="chart1001" model="account.account.template">
<field name="code">1001</field>
<field eval="False" name="reconcile"/>
<field ref="cn_root" name="parent_id"/>
<field name="type">other</field>
<field name="name">现金</field>
<field name="user_type" ref="user_type_capital"/>
</record>
<record id="chart1002" model="account.account.template">
<field name="code">1002</field>
<field eval="False" name="reconcile"/>
<field ref="cn_root" name="parent_id"/>
<field name="type">other</field>
<field name="name">银行存款</field>
<field name="user_type" ref="user_type_capital"/>
</record>
<record id="chart1015" model="account.account.template">
<field name="code">1015</field>
<field eval="False" name="reconcile"/>
<field ref="cn_root" name="parent_id"/>
<field name="type">other</field>
<field name="name">其他货币资金</field>
<field name="user_type" ref="user_type_capital"/>
</record>
<record id="chart1101" model="account.account.template">
<field name="code">1101</field>
<field eval="False" name="reconcile"/>
<field ref="cn_root" name="parent_id"/>
<field name="type">other</field>
<field name="name">交易性金融资产</field>
<field name="user_type" ref="user_type_capital"/>
</record>
<record id="chart1121" model="account.account.template">
<field name="code">1121</field>
<field eval="True" name="reconcile"/>
<field ref="cn_root" name="parent_id"/>
<field name="type">other</field>
<field name="name">应收票据</field>
<field name="user_type" ref="user_type_capital"/>
</record>
<record id="chart1122" model="account.account.template">
<field name="code">1122</field>
<field eval="True" name="reconcile"/>
<field ref="cn_root" name="parent_id"/>
<field name="type">receivable</field>
<field name="name">应收账款</field>
<field name="user_type" ref="user_type_capital"/>
</record>
<record id="chart1123" model="account.account.template">
<field name="code">1123</field>
<field eval="True" name="reconcile"/>
<field ref="cn_root" name="parent_id"/>
<field name="type">payable</field>
<field name="name">预付账款</field>
<field name="user_type" ref="user_type_capital"/>
</record>
<record id="chart1131" model="account.account.template">
<field name="code">1131</field>
<field eval="False" name="reconcile"/>
<field ref="cn_root" name="parent_id"/>
<field name="type">other</field>
<field name="name">应收股利</field>
<field name="user_type" ref="user_type_capital"/>
</record>
<record id="chart1132" model="account.account.template">
<field name="code">1132</field>
<field eval="False" name="reconcile"/>
<field ref="cn_root" name="parent_id"/>
<field name="type">other</field>
<field name="name">应收利息</field>
<field name="user_type" ref="user_type_capital"/>
</record>
<record id="chart1231" model="account.account.template">
<field name="code">1231</field>
<field eval="True" name="reconcile"/>
<field ref="cn_root" name="parent_id"/>
<field name="type">other</field>
<field name="name">其他应收款</field>
<field name="user_type" ref="user_type_capital"/>
</record>
<record id="chart1241" model="account.account.template">
<field name="code">1241</field>
<field eval="False" name="reconcile"/>
<field ref="cn_root" name="parent_id"/>
<field name="type">other</field>
<field name="name">坏账准备</field>
<field name="user_type" ref="user_type_capital"/>
</record>
<record id="chart1321" model="account.account.template">
<field name="code">1321</field>
<field eval="False" name="reconcile"/>
<field ref="cn_root" name="parent_id"/>
<field name="type">other</field>
<field name="name">代理业务资产</field>
<field name="user_type" ref="user_type_capital"/>
</record>
<record id="chart1401" model="account.account.template">
<field name="code">1401</field>
<field eval="False" name="reconcile"/>
<field ref="cn_root" name="parent_id"/>
<field name="type">other</field>
<field name="name">材料采购</field>
<field name="user_type" ref="user_type_capital"/>
</record>
<record id="chart1402" model="account.account.template">
<field name="code">1402</field>
<field eval="False" name="reconcile"/>
<field ref="cn_root" name="parent_id"/>
<field name="type">other</field>
<field name="name">在途物资</field>
<field name="user_type" ref="user_type_capital"/>
</record>
<record id="chart1403" model="account.account.template">
<field name="code">1403</field>
<field eval="False" name="reconcile"/>
<field ref="cn_root" name="parent_id"/>
<field name="type">other</field>
<field name="name">原材料</field>
<field name="user_type" ref="user_type_capital"/>
</record>
<record id="chart1404" model="account.account.template">
<field name="code">1404</field>
<field eval="False" name="reconcile"/>
<field ref="cn_root" name="parent_id"/>
<field name="type">other</field>
<field name="name">材料成本差异</field>
<field name="user_type" ref="user_type_capital"/>
</record>
<record id="chart1406" model="account.account.template">
<field name="code">1406</field>
<field eval="False" name="reconcile"/>
<field ref="cn_root" name="parent_id"/>
<field name="type">other</field>
<field name="name">库存商品</field>
<field name="user_type" ref="user_type_capital"/>
</record>
<record id="chart1407" model="account.account.template">
<field name="code">1407</field>
<field eval="False" name="reconcile"/>
<field ref="cn_root" name="parent_id"/>
<field name="type">other</field>
<field name="name">发出商品</field>
<field name="user_type" ref="user_type_capital"/>
</record>
<record id="chart1410" model="account.account.template">
<field name="code">1410</field>
<field eval="False" name="reconcile"/>
<field ref="cn_root" name="parent_id"/>
<field name="type">other</field>
<field name="name">商品进销差价</field>
<field name="user_type" ref="user_type_capital"/>
</record>
<record id="chart1411" model="account.account.template">
<field name="code">1411</field>
<field eval="False" name="reconcile"/>
<field ref="cn_root" name="parent_id"/>
<field name="type">other</field>
<field name="name">委托加工物资</field>
<field name="user_type" ref="user_type_capital"/>
</record>
<record id="chart1412" model="account.account.template">
<field name="code">1412</field>
<field eval="False" name="reconcile"/>
<field ref="cn_root" name="parent_id"/>
<field name="type">other</field>
<field name="name">包装物及低值易耗品</field>
<field name="user_type" ref="user_type_capital"/>
</record>
<record id="chart1461" model="account.account.template">
<field name="code">1461</field>
<field eval="False" name="reconcile"/>
<field ref="cn_root" name="parent_id"/>
<field name="type">other</field>
<field name="name">存货跌价准备</field>
<field name="user_type" ref="user_type_capital"/>
</record>
<record id="chart1501" model="account.account.template">
<field name="code">1501</field>
<field eval="False" name="reconcile"/>
<field ref="cn_root" name="parent_id"/>
<field name="type">other</field>
<field name="name">待摊费用</field>
<field name="user_type" ref="user_type_capital"/>
</record>
<record id="chart1521" model="account.account.template">
<field name="code">1521</field>
<field eval="False" name="reconcile"/>
<field ref="cn_root" name="parent_id"/>
<field name="type">other</field>
<field name="name">持有至到期投资</field>
<field name="user_type" ref="user_type_capital"/>
</record>
<record id="chart1522" model="account.account.template">
<field name="code">1522</field>
<field eval="False" name="reconcile"/>
<field ref="cn_root" name="parent_id"/>
<field name="type">other</field>
<field name="name">持有至到期投资减值准备</field>
<field name="user_type" ref="user_type_capital"/>
</record>
<record id="chart1523" model="account.account.template">
<field name="code">1523</field>
<field eval="False" name="reconcile"/>
<field ref="cn_root" name="parent_id"/>
<field name="type">other</field>
<field name="name">可供出售金融资产</field>
<field name="user_type" ref="user_type_capital"/>
</record>
<record id="chart1524" model="account.account.template">
<field name="code">1524</field>
<field eval="False" name="reconcile"/>
<field ref="cn_root" name="parent_id"/>
<field name="type">other</field>
<field name="name">长期股权投资</field>
<field name="user_type" ref="user_type_capital"/>
</record>
<record id="chart1525" model="account.account.template">
<field name="code">1525</field>
<field eval="False" name="reconcile"/>
<field ref="cn_root" name="parent_id"/>
<field name="type">other</field>
<field name="name">长期投资减值准备</field>
<field name="user_type" ref="user_type_capital"/>
</record>
<record id="chart1526" model="account.account.template">
<field name="code">1526</field>
<field eval="False" name="reconcile"/>
<field ref="cn_root" name="parent_id"/>
<field name="type">other</field>
<field name="name">投资性房地产</field>
<field name="user_type" ref="user_type_capital"/>
</record>
<record id="chart1421" model="account.account.template">
<field name="code">1531</field>
<field eval="False" name="reconcile"/>
<field ref="cn_root" name="parent_id"/>
<field name="type">other</field>
<field name="name">长期应收款</field>
<field name="user_type" ref="user_type_capital"/>
</record>
<record id="chart1541" model="account.account.template">
<field name="code">1541</field>
<field eval="False" name="reconcile"/>
<field ref="cn_root" name="parent_id"/>
<field name="type">other</field>
<field name="name">未实现融资收益</field>
<field name="user_type" ref="user_type_capital"/>
</record>
<record id="chart1601" model="account.account.template">
<field name="code">1601</field>
<field eval="False" name="reconcile"/>
<field ref="cn_root" name="parent_id"/>
<field name="type">other</field>
<field name="name">固定资产</field>
<field name="user_type" ref="user_type_capital"/>
</record>
<record id="chart1602" model="account.account.template">
<field name="code">1602</field>
<field eval="False" name="reconcile"/>
<field ref="cn_root" name="parent_id"/>
<field name="type">other</field>
<field name="name">累计折旧</field>
<field name="user_type" ref="user_type_capital"/>
</record>
<record id="chart1603" model="account.account.template">
<field name="code">1603</field>
<field eval="False" name="reconcile"/>
<field ref="cn_root" name="parent_id"/>
<field name="type">other</field>
<field name="name">固定资产减值准备</field>
<field name="user_type" ref="user_type_capital"/>
</record>
<record id="chart1604" model="account.account.template">
<field name="code">1604</field>
<field eval="False" name="reconcile"/>
<field ref="cn_root" name="parent_id"/>
<field name="type">other</field>
<field name="name">在建工程</field>
<field name="user_type" ref="user_type_capital"/>
</record>
<record id="chart1605" model="account.account.template">
<field name="code">1605</field>
<field eval="False" name="reconcile"/>
<field ref="cn_root" name="parent_id"/>
<field name="type">other</field>
<field name="name">工程物资</field>
<field name="user_type" ref="user_type_capital"/>
</record>
<record id="chart1606" model="account.account.template">
<field name="code">1606</field>
<field eval="False" name="reconcile"/>
<field ref="cn_root" name="parent_id"/>
<field name="type">other</field>
<field name="name">固定资产清理</field>
<field name="user_type" ref="user_type_capital"/>
</record>
<record id="chart1701" model="account.account.template">
<field name="code">1701</field>
<field eval="False" name="reconcile"/>
<field ref="cn_root" name="parent_id"/>
<field name="type">other</field>
<field name="name">无形资产</field>
<field name="user_type" ref="user_type_capital"/>
</record>
<record id="chart1702" model="account.account.template">
<field name="code">1702</field>
<field eval="False" name="reconcile"/>
<field ref="cn_root" name="parent_id"/>
<field name="type">other</field>
<field name="name">累计摊销</field>
<field name="user_type" ref="user_type_capital"/>
</record>
<record id="chart1703" model="account.account.template">
<field name="code">1703</field>
<field eval="False" name="reconcile"/>
<field ref="cn_root" name="parent_id"/>
<field name="type">other</field>
<field name="name">无形资产减值准备</field>
<field name="user_type" ref="user_type_capital"/>
</record>
<record id="chart1711" model="account.account.template">
<field name="code">1711</field>
<field eval="False" name="reconcile"/>
<field ref="cn_root" name="parent_id"/>
<field name="type">other</field>
<field name="name">商誉</field>
<field name="user_type" ref="user_type_capital"/>
</record>
<record id="chart1801" model="account.account.template">
<field name="code">1801</field>
<field eval="False" name="reconcile"/>
<field ref="cn_root" name="parent_id"/>
<field name="type">other</field>
<field name="name">长期待摊费用</field>
<field name="user_type" ref="user_type_capital"/>
</record>
<record id="chart1811" model="account.account.template">
<field name="code">1811</field>
<field eval="False" name="reconcile"/>
<field ref="cn_root" name="parent_id"/>
<field name="type">other</field>
<field name="name">递延所得税资产</field>
<field name="user_type" ref="user_type_capital"/>
</record>
<record id="chart1901" model="account.account.template">
<field name="code">1901</field>
<field eval="False" name="reconcile"/>
<field ref="cn_root" name="parent_id"/>
<field name="type">other</field>
<field name="name">待处理财产损溢</field>
<field name="user_type" ref="user_type_capital"/>
</record><!-- 负债类 -->
<record id="chart2001" model="account.account.template">
<field name="code">2001</field>
<field eval="False" name="reconcile"/>
<field ref="cn_root" name="parent_id"/>
<field name="type">other</field>
<field name="name">短期借款</field>
<field name="user_type" ref="user_type_debt"/>
</record>
<record id="chart2101" model="account.account.template">
<field name="code">2101</field>
<field eval="False" name="reconcile"/>
<field ref="cn_root" name="parent_id"/>
<field name="type">other</field>
<field name="name">交易性金融负债</field>
<field name="user_type" ref="user_type_debt"/>
</record>
<record id="chart2201" model="account.account.template">
<field name="code">2201</field>
<field eval="False" name="reconcile"/>
<field ref="cn_root" name="parent_id"/>
<field name="type">other</field>
<field name="name">应付票据</field>
<field name="user_type" ref="user_type_debt"/>
</record>
<record id="chart2202" model="account.account.template">
<field name="code">2202</field>
<field eval="True" name="reconcile"/>
<field ref="cn_root" name="parent_id"/>
<field name="type">payable</field>
<field name="name">应付账款</field>
<field name="user_type" ref="user_type_debt"/>
</record>
<record id="chart2205" model="account.account.template">
<field name="code">2205</field>
<field eval="True" name="reconcile"/>
<field ref="cn_root" name="parent_id"/>
<field name="type">receivable</field>
<field name="name">预收账款</field>
<field name="user_type" ref="user_type_debt"/>
</record>
<record id="chart2211" model="account.account.template">
<field name="code">2211</field>
<field eval="False" name="reconcile"/>
<field ref="cn_root" name="parent_id"/>
<field name="type">other</field>
<field name="name">应付职工薪酬</field>
<field name="user_type" ref="user_type_debt"/>
</record>
<record id="chart2221" model="account.account.template">
<field name="code">2221</field>
<field eval="False" name="reconcile"/>
<field ref="cn_root" name="parent_id"/>
<field name="type">view</field>
<field name="name">应交税费</field>
<field name="user_type" ref="user_type_debt"/>
</record>
<record id="chart222101" model="account.account.template">
<field name="code">222101</field>
<field eval="False" name="reconcile"/>
<field name="parent_id" ref="chart2221"/>
<field name="type">view</field>
<field name="name">应交增值税</field>
<field name="user_type" ref="user_type_debt"/>
</record>
<record id="chart22210101" model="account.account.template">
<field name="code">22210101</field>
<field eval="False" name="reconcile"/>
<field name="parent_id" ref="chart222101"/>
<field name="type">other</field>
<field name="name">进项税额</field>
<field name="user_type" ref="user_type_debt"/>
</record>
<record id="chart22210102" model="account.account.template">
<field name="code">22210102</field>
<field eval="False" name="reconcile"/>
<field name="parent_id" ref="chart222101"/>
<field name="type">other</field>
<field name="name">已交税金</field>
<field name="user_type" ref="user_type_debt"/>
</record>
<record id="chart22210103" model="account.account.template">
<field name="code">22210103</field>
<field eval="False" name="reconcile"/>
<field name="parent_id" ref="chart222101"/>
<field name="type">other</field>
<field name="name">转出未交增值税</field>
<field name="user_type" ref="user_type_debt"/>
</record>
<record id="chart22210104" model="account.account.template">
<field name="code">22210104</field>
<field eval="False" name="reconcile"/>
<field name="parent_id" ref="chart222101"/>
<field name="type">other</field>
<field name="name">减免税款</field>
<field name="user_type" ref="user_type_debt"/>
</record>
<record id="chart22210105" model="account.account.template">
<field name="code">22210105</field>
<field eval="False" name="reconcile"/>
<field name="parent_id" ref="chart222101"/>
<field name="type">other</field>
<field name="name">销项税额</field>
<field name="user_type" ref="user_type_debt"/>
</record>
<record id="chart22210106" model="account.account.template">
<field name="code">22210106</field>
<field eval="False" name="reconcile"/>
<field name="parent_id" ref="chart222101"/>
<field name="type">other</field>
<field name="name">出口退税</field>
<field name="user_type" ref="user_type_debt"/>
</record>
<record id="chart22210107" model="account.account.template">
<field name="code">22210107</field>
<field eval="False" name="reconcile"/>
<field name="parent_id" ref="chart222101"/>
<field name="type">other</field>
<field name="name">进项税额转出</field>
<field name="user_type" ref="user_type_debt"/>
</record>
<record id="chart22210108" model="account.account.template">
<field name="code">22210108</field>
<field eval="False" name="reconcile"/>
<field name="parent_id" ref="chart222101"/>
<field name="type">other</field>
<field name="name">出口抵减内销产品应纳税额</field>
<field name="user_type" ref="user_type_debt"/>
</record>
<record id="chart22210109" model="account.account.template">
<field name="code">22210109</field>
<field eval="False" name="reconcile"/>
<field name="parent_id" ref="chart222101"/>
<field name="type">other</field>
<field name="name">转出多交增值税</field>
<field name="user_type" ref="user_type_debt"/>
</record>
<record id="chart22210110" model="account.account.template">
<field name="code">22210110</field>
<field eval="False" name="reconcile"/>
<field name="parent_id" ref="chart222101"/>
<field name="type">other</field>
<field name="name">未交增值税</field>
<field name="user_type" ref="user_type_debt"/>
</record>
<record id="chart222102" model="account.account.template">
<field name="code">222102</field>
<field eval="False" name="reconcile"/>
<field name="parent_id" ref="chart2221"/>
<field name="type">other</field>
<field name="name">应交营业税</field>
<field name="user_type" ref="user_type_debt"/>
</record>
<record id="chart222103" model="account.account.template">
<field name="code">222103</field>
<field eval="False" name="reconcile"/>
<field name="parent_id" ref="chart2221"/>
<field name="type">other</field>
<field name="name">应交消费税</field>
<field name="user_type" ref="user_type_debt"/>
</record>
<record id="chart222104" model="account.account.template">
<field name="code">222104</field>
<field eval="False" name="reconcile"/>
<field name="parent_id" ref="chart2221"/>
<field name="type">other</field>
<field name="name">应交资源税</field>
<field name="user_type" ref="user_type_debt"/>
</record>
<record id="chart222105" model="account.account.template">
<field name="code">222105</field>
<field eval="False" name="reconcile"/>
<field name="parent_id" ref="chart2221"/>
<field name="type">other</field>
<field name="name">应交所得税</field>
<field name="user_type" ref="user_type_debt"/>
</record>
<record id="chart222106" model="account.account.template">
<field name="code">222106</field>
<field eval="False" name="reconcile"/>
<field name="parent_id" ref="chart2221"/>
<field name="type">other</field>
<field name="name">应交土地增值税</field>
<field name="user_type" ref="user_type_debt"/>
</record>
<record id="chart222107" model="account.account.template">
<field name="code">222107</field>
<field eval="False" name="reconcile"/>
<field name="parent_id" ref="chart2221"/>
<field name="type">other</field>
<field name="name">应交城市维护建设税</field>
<field name="user_type" ref="user_type_debt"/>
</record>
<record id="chart222108" model="account.account.template">
<field name="code">222108</field>
<field eval="False" name="reconcile"/>
<field name="parent_id" ref="chart2221"/>
<field name="type">other</field>
<field name="name">应交房产税</field>
<field name="user_type" ref="user_type_debt"/>
</record>
<record id="chart222109" model="account.account.template">
<field name="code">222109</field>
<field eval="False" name="reconcile"/>
<field name="parent_id" ref="chart2221"/>
<field name="type">other</field>
<field name="name">应交土地使用税</field>
<field name="user_type" ref="user_type_debt"/>
</record>
<record id="chart222110" model="account.account.template">
<field name="code">222110</field>
<field eval="False" name="reconcile"/>
<field name="parent_id" ref="chart2221"/>
<field name="type">other</field>
<field name="name">应交车船使用税</field>
<field name="user_type" ref="user_type_debt"/>
</record>
<record id="chart222111" model="account.account.template">
<field name="code">222111</field>
<field eval="False" name="reconcile"/>
<field name="parent_id" ref="chart2221"/>
<field name="type">other</field>
<field name="name">应交个人所得税</field>
<field name="user_type" ref="user_type_debt"/>
</record>
<record id="chart2231" model="account.account.template">
<field name="code">2231</field>
<field eval="False" name="reconcile"/>
<field ref="cn_root" name="parent_id"/>
<field name="type">other</field>
<field name="name">应付股利</field>
<field name="user_type" ref="user_type_debt"/>
</record>
<record id="chart2232" model="account.account.template">
<field name="code">2232</field>
<field eval="False" name="reconcile"/>
<field ref="cn_root" name="parent_id"/>
<field name="type">other</field>
<field name="name">应付利息</field>
<field name="user_type" ref="user_type_debt"/>
</record>
<record id="chart2314" model="account.account.template">
<field name="code">2314</field>
<field eval="False" name="reconcile"/>
<field ref="cn_root" name="parent_id"/>
<field name="type">other</field>
<field name="name">代理业务负债</field>
<field name="user_type" ref="user_type_debt"/>
</record>
<record id="chart2401" model="account.account.template">
<field name="code">2401</field>
<field eval="True" name="reconcile"/>
<field ref="cn_root" name="parent_id"/>
<field name="type">other</field>
<field name="name">预提费用</field>
<field name="user_type" ref="user_type_debt"/>
</record>
<record id="chart2411" model="account.account.template">
<field name="code">2411</field>
<field eval="False" name="reconcile"/>
<field ref="cn_root" name="parent_id"/>
<field name="type">other</field>
<field name="name">预计负债</field>
<field name="user_type" ref="user_type_debt"/>
</record>
<record id="chart2501" model="account.account.template">
<field name="code">2501</field>
<field eval="False" name="reconcile"/>
<field ref="cn_root" name="parent_id"/>
<field name="type">other</field>
<field name="name">递延收益</field>
<field name="user_type" ref="user_type_debt"/>
</record>
<record id="chart2601" model="account.account.template">
<field name="code">2601</field>
<field eval="False" name="reconcile"/>
<field ref="cn_root" name="parent_id"/>
<field name="type">other</field>
<field name="name">长期借款</field>
<field name="user_type" ref="user_type_debt"/>
</record>
<record id="chart2602" model="account.account.template">
<field name="code">2602</field>
<field eval="False" name="reconcile"/>
<field ref="cn_root" name="parent_id"/>
<field name="type">other</field>
<field name="name">长期债券</field>
<field name="user_type" ref="user_type_debt"/>
</record>
<record id="chart2801" model="account.account.template">
<field name="code">2801</field>
<field eval="False" name="reconcile"/>
<field ref="cn_root" name="parent_id"/>
<field name="type">other</field>
<field name="name">长期应付款</field>
<field name="user_type" ref="user_type_debt"/>
</record>
<record id="chart2802" model="account.account.template">
<field name="code">2802</field>
<field eval="False" name="reconcile"/>
<field ref="cn_root" name="parent_id"/>
<field name="type">other</field>
<field name="name">未确认融资费用</field>
<field name="user_type" ref="user_type_debt"/>
</record>
<record id="chart2901" model="account.account.template">
<field name="code">2901</field>
<field eval="False" name="reconcile"/>
<field ref="cn_root" name="parent_id"/>
<field name="type">other</field>
<field name="name">递延所得税负债</field>
<field name="user_type" ref="user_type_debt"/>
</record><!-- 共同类 -->
<record id="chart3101" model="account.account.template">
<field name="code">3101</field>
<field eval="False" name="reconcile"/>
<field ref="cn_root" name="parent_id"/>
<field name="type">other</field>
<field name="name">衍生工具</field>
<field name="user_type" ref="user_type_equity"/>
</record>
<record id="chart3102" model="account.account.template">
<field name="code">3102</field>
<field eval="False" name="reconcile"/>
<field ref="cn_root" name="parent_id"/>
<field name="type">other</field>
<field name="name">套期工具</field>
<field name="user_type" ref="user_type_equity"/>
</record>
<record id="chart3202" model="account.account.template">
<field name="code">3202</field>
<field eval="False" name="reconcile"/>
<field ref="cn_root" name="parent_id"/>
<field name="type">other</field>
<field name="name">被套期项目</field>
<field name="user_type" ref="user_type_equity"/>
</record><!-- 所有者权益类 -->
<record id="chart4001" model="account.account.template">
<field name="code">4001</field>
<field eval="False" name="reconcile"/>
<field ref="cn_root" name="parent_id"/>
<field name="type">other</field>
<field name="name">实收资本</field>
<field name="user_type" ref="user_type_equity"/>
</record>
<record id="chart4002" model="account.account.template">
<field name="code">4002</field>
<field eval="False" name="reconcile"/>
<field ref="cn_root" name="parent_id"/>
<field name="type">other</field>
<field name="name">资本公积</field>
<field name="user_type" ref="user_type_equity"/>
</record>
<record id="chart4101" model="account.account.template">
<field name="code">4101</field>
<field eval="False" name="reconcile"/>
<field ref="cn_root" name="parent_id"/>
<field name="type">other</field>
<field name="name">盈余公积</field>
<field name="user_type" ref="user_type_equity"/>
</record>
<record id="chart4103" model="account.account.template">
<field name="code">4103</field>
<field eval="False" name="reconcile"/>
<field ref="cn_root" name="parent_id"/>
<field name="type">payable</field>
<field name="name">本年利润</field>
<field name="user_type" ref="user_type_equity"/>
</record>
<record id="chart4104" model="account.account.template">
<field name="code">4104</field>
<field eval="False" name="reconcile"/>
<field ref="cn_root" name="parent_id"/>
<field name="type">other</field>
<field name="name">利润分配</field>
<field name="user_type" ref="user_type_equity"/>
</record>
<record id="chart4201" model="account.account.template">
<field name="code">4201</field>
<field eval="False" name="reconcile"/>
<field ref="cn_root" name="parent_id"/>
<field name="type">other</field>
<field name="name">库存股</field>
<field name="user_type" ref="user_type_equity"/>
</record>
<!-- 成本类 -->
<record id="chart5001" model="account.account.template">
<field name="code">5001</field>
<field eval="False" name="reconcile"/>
<field ref="cn_root" name="parent_id"/>
<field name="type">other</field>
<field name="name">生产成本</field>
<field name="user_type" ref="user_type_cost"/>
</record>
<record id="chart5101" model="account.account.template">
<field name="code">5101</field>
<field eval="False" name="reconcile"/>
<field ref="cn_root" name="parent_id"/>
<field name="type">other</field>
<field name="name">制造费用</field>
<field name="user_type" ref="user_type_cost"/>
</record>
<record id="chart5201" model="account.account.template">
<field name="code">5201</field>
<field eval="False" name="reconcile"/>
<field ref="cn_root" name="parent_id"/>
<field name="type">other</field>
<field name="name">劳务成本</field>
<field name="user_type" ref="user_type_cost"/>
</record>
<record id="chart5301" model="account.account.template">
<field name="code">5301</field>
<field eval="False" name="reconcile"/>
<field ref="cn_root" name="parent_id"/>
<field name="type">other</field>
<field name="name">研发支出</field>
<field name="user_type" ref="user_type_cost"/>
</record>
<!-- 损益类 -->
<record id="chart6001" model="account.account.template">
<field name="code">6001</field>
<field eval="False" name="reconcile"/>
<field ref="cn_root" name="parent_id"/>
<field name="type">other</field>
<field name="name">主营业务收入</field>
<field name="user_type" ref="user_type_profit_and_loss"/>
</record>
<record id="chart6051" model="account.account.template">
<field name="code">6051</field>
<field eval="False" name="reconcile"/>
<field ref="cn_root" name="parent_id"/>
<field name="type">other</field>
<field name="name">其他业务收入</field>
<field name="user_type" ref="user_type_profit_and_loss"/>
</record>
<record id="chart6101" model="account.account.template">
<field name="code">6101</field>
<field eval="False" name="reconcile"/>
<field ref="cn_root" name="parent_id"/>
<field name="type">other</field>
<field name="name">公允价值变动损益</field>
<field name="user_type" ref="user_type_profit_and_loss"/>
</record>
<record id="chart6111" model="account.account.template">
<field name="code">6111</field>
<field eval="False" name="reconcile"/>
<field ref="cn_root" name="parent_id"/>
<field name="type">other</field>
<field name="name">投资收益</field>
<field name="user_type" ref="user_type_profit_and_loss"/>
</record>
<record id="chart6301" model="account.account.template">
<field name="code">6301</field>
<field eval="False" name="reconcile"/>
<field ref="cn_root" name="parent_id"/>
<field name="type">other</field>
<field name="name">营业外收入</field>
<field name="user_type" ref="user_type_profit_and_loss"/>
</record>
<record id="chart6401" model="account.account.template">
<field name="code">6401</field>
<field eval="False" name="reconcile"/>
<field ref="cn_root" name="parent_id"/>
<field name="type">other</field>
<field name="name">主营业务成本</field>
<field name="user_type" ref="user_type_cost"/>
</record>
<record id="chart6402" model="account.account.template">
<field name="code">6402</field>
<field eval="False" name="reconcile"/>
<field ref="cn_root" name="parent_id"/>
<field name="type">other</field>
<field name="name">其他业务支出</field>
<field name="user_type" ref="user_type_cost"/>
</record>
<record id="chart6405" model="account.account.template">
<field name="code">6405</field>
<field eval="False" name="reconcile"/>
<field ref="cn_root" name="parent_id"/>
<field name="type">other</field>
<field name="name">营业税金及附加</field>
<field name="user_type" ref="user_type_cost"/>
</record>
<record id="chart6601" model="account.account.template">
<field name="code">6601</field>
<field eval="False" name="reconcile"/>
<field ref="cn_root" name="parent_id"/>
<field name="type">other</field>
<field name="name">销售费用</field>
<field name="user_type" ref="user_type_cost"/>
</record>
<record id="chart6602" model="account.account.template">
<field name="code">6602</field>
<field eval="False" name="reconcile"/>
<field ref="cn_root" name="parent_id"/>
<field name="type">other</field>
<field name="name">管理费用</field>
<field name="user_type" ref="user_type_cost"/>
</record>
<record id="chart6603" model="account.account.template">
<field name="code">6603</field>
<field eval="False" name="reconcile"/>
<field ref="cn_root" name="parent_id"/>
<field name="type">other</field>
<field name="name">财务费用</field>
<field name="user_type" ref="user_type_cost"/>
</record>
<record id="chart6701" model="account.account.template">
<field name="code">6701</field>
<field eval="False" name="reconcile"/>
<field ref="cn_root" name="parent_id"/>
<field name="type">other</field>
<field name="name">资产减值损失</field>
<field name="user_type" ref="user_type_cost"/>
</record>
<record id="chart6711" model="account.account.template">
<field name="code">6711</field>
<field eval="False" name="reconcile"/>
<field ref="cn_root" name="parent_id"/>
<field name="type">other</field>
<field name="name">营业外支出</field>
<field name="user_type" ref="user_type_cost"/>
</record>
<record id="chart6801" model="account.account.template">
<field name="code">6801</field>
<field eval="False" name="reconcile"/>
<field ref="cn_root" name="parent_id"/>
<field name="type">other</field>
<field name="name">所得税</field>
<field name="user_type" ref="user_type_cost"/>
</record>
<record id="chart6901" model="account.account.template">
<field name="code">6901</field>
<field eval="False" name="reconcile"/>
<field ref="cn_root" name="parent_id"/>
<field name="type">other</field>
<field name="name">以前年度损益调整</field>
<field name="user_type" ref="user_type_profit_and_loss"/>
</record>
<!-- Tax Code Configuration -->
<record id="vat_cn_chart_root" model="account.tax.code.template">
<field name="name">中国税务报表</field>
<field name="parent_id" eval="False"/>
</record>
<!-- Chart template -->
<record id="l10n_chart_china" model="account.chart.template">
<field name="name">中国会计科目表</field>
<field name="account_root_id" ref="cn_root"/>
<field name="tax_code_root_id" ref="vat_cn_chart_root"/>
<field name="bank_account_view_id" ref="chart1002"/>
<field name="property_account_receivable" ref="chart1122"/>
<field name="property_account_payable" ref="chart2202"/>
<field name="property_account_expense_categ" ref="chart1401"/>
<field name="property_account_income_categ" ref="chart6001"/>
<field name="property_reserve_and_surplus_account" ref="chart4103"/>
</record>
<!-- 增值税 -->
<record id="vats" model="account.tax.template">
<field name="chart_template_id" ref="l10n_chart_china"/>
<field name="name">增值税17%销项税</field>
<field eval="0.17" name="amount"/>
<field name="type">percent</field>
<field name="account_collected_id" ref="chart22210105"/>
<field name="account_paid_id" ref="chart22210105"/>
<field name="type_tax_use">sale</field>
</record>
<record id="vatp" model="account.tax.template">
<field name="chart_template_id" ref="l10n_chart_china"/>
<field name="name">增值税17%进项税</field>
<field eval="0.17" name="amount"/>
<field name="type">percent</field>
<field name="account_collected_id" ref="chart22210101"/>
<field name="account_paid_id" ref="chart22210101"/>
<field name="type_tax_use">purchase</field>
</record>
</data>
</openerp>
addons/l10n_cn/base_data.xml
+162
View File
@@ -0,0 +1,162 @@
<?xml version="1.0"?>
<openerp>
<data>
<!-- 添加省份数据 -->
<record id="state_BJ" model="res.country.state">
<field name="name">北京市</field>
<field name="code">京</field>
<field name="country_id" ref="base.cn"/>
</record>
<record id="state_SH" model="res.country.state">
<field name="name">上海市</field>
<field name="code">沪</field>
<field name="country_id" ref="base.cn"/>
</record>
<record id="state_ZJ" model="res.country.state">
<field name="name">浙江省</field>
<field name="code">浙</field>
<field name="country_id" ref="base.cn"/>
</record>
<record id="state_TJ" model="res.country.state">
<field name="name">天津市</field>
<field name="code">津</field>
<field name="country_id" ref="base.cn"/>
</record>
<record id="state_AH" model="res.country.state">
<field name="name">安徽省</field>
<field name="code">皖</field>
<field name="country_id" ref="base.cn"/>
</record>
<record id="state_FJ" model="res.country.state">
<field name="name">福建省</field>
<field name="code">闽</field>
<field name="country_id" ref="base.cn"/>
</record>
<record id="state_CQ" model="res.country.state">
<field name="name">重庆市</field>
<field name="code">渝 </field>
<field name="country_id" ref="base.cn"/>
</record>
<record id="state_JX" model="res.country.state">
<field name="name">江西省</field>
<field name="code">赣</field>
<field name="country_id" ref="base.cn"/>
</record>
<record id="state_SD" model="res.country.state">
<field name="name">山东省</field>
<field name="code">鲁</field>
<field name="country_id" ref="base.cn"/>
</record>
<record id="state_HeN" model="res.country.state">
<field name="name">河南省</field>
<field name="code">豫</field>
<field name="country_id" ref="base.cn"/>
</record>
<record id="state_NM" model="res.country.state">
<field name="name">内蒙古自治区</field>
<field name="code">蒙</field>
<field name="country_id" ref="base.cn"/>
</record>
<record id="state_HuB" model="res.country.state">
<field name="name">湖北省</field>
<field name="code">鄂</field>
<field name="country_id" ref="base.cn"/>
</record>
<record id="state_XJ" model="res.country.state">
<field name="name">新疆维吾尔自治区</field>
<field name="code">新</field>
<field name="country_id" ref="base.cn"/>
</record>
<record id="state_HuN" model="res.country.state">
<field name="name">湖南省</field>
<field name="code">湘</field>
<field name="country_id" ref="base.cn"/>
</record>
<record id="state_NX" model="res.country.state">
<field name="name">宁夏回族自治区</field>
<field name="code">宁</field>
<field name="country_id" ref="base.cn"/>
</record>
<record id="state_GD" model="res.country.state">
<field name="name">广东省</field>
<field name="code">粤</field>
<field name="country_id" ref="base.cn"/>
</record>
<record id="state_XZ" model="res.country.state">
<field name="name">西藏自治区</field>
<field name="code">藏</field>
<field name="country_id" ref="base.cn"/>
</record>
<record id="state_HaN" model="res.country.state">
<field name="name">海南省</field>
<field name="code">琼</field>
<field name="country_id" ref="base.cn"/>
</record>
<record id="state_GX" model="res.country.state">
<field name="name">广西壮族自治区</field>
<field name="code">桂</field>
<field name="country_id" ref="base.cn"/>
</record>
<record id="state_SC" model="res.country.state">
<field name="name">四川省</field>
<field name="code">蜀</field>
<field name="country_id" ref="base.cn"/>
</record>
<record id="state_HeB" model="res.country.state">
<field name="name">河北省</field>
<field name="code">冀</field>
<field name="country_id" ref="base.cn"/>
</record>
<record id="state_GZ" model="res.country.state">
<field name="name">贵州省</field>
<field name="code">黔</field>
<field name="country_id" ref="base.cn"/>
</record>
<record id="state_SX" model="res.country.state">
<field name="name">山西省</field>
<field name="code">晋</field>
<field name="country_id" ref="base.cn"/>
</record>
<record id="state_YN" model="res.country.state">
<field name="name">云南省</field>
<field name="code">滇</field>
<field name="country_id" ref="base.cn"/>
</record>
<record id="state_LN" model="res.country.state">
<field name="name">辽宁省</field>
<field name="code">辽</field>
<field name="country_id" ref="base.cn"/>
</record>
<record id="state_SX" model="res.country.state">
<field name="name">陕西省</field>
<field name="code">陕</field>
<field name="country_id" ref="base.cn"/>
</record>
<record id="state_JL" model="res.country.state">
<field name="name">吉林省</field>
<field name="code">吉</field>
<field name="country_id" ref="base.cn"/>
</record>
<record id="state_GS" model="res.country.state">
<field name="name">甘肃省</field>
<field name="code">甘</field>
<field name="country_id" ref="base.cn"/>
</record>
<record id="state_HL" model="res.country.state">
<field name="name">黑龙江省</field>
<field name="code">黑</field>
<field name="country_id" ref="base.cn"/>
</record>
<record id="state_QH" model="res.country.state">
<field name="name">青海省</field>
<field name="code">青</field>
<field name="country_id" ref="base.cn"/>
</record>
<record id="state_JS" model="res.country.state">
<field name="name">江苏省</field>
<field name="code">苏</field>
<field name="country_id" ref="base.cn"/>
</record>
</data>
</openerp>
addons/l10n_it/l10n_chart_it_servabit_wizard.xml → addons/l10n_cn/l10n_chart_cn_wizard.xml
Executable → Regular
+1 -6
View File
@@ -2,12 +2,7 @@
<openerp>
<data>
<!-- questo record inserisce, nella tabella ir.action.todo (azioni da fare alla configurazione ???)
un richiamo alla action che crea un piano dei conti da un template
In tutti i moduli dei piani dei conti (l10n_chart* ) si trova un record simile
-->
<record id="config_call_account_template_it_servabit" model="ir.actions.todo">
<record id="config_call_account_template_cn_chart" model="ir.actions.todo">
<field name="name">Generate Chart of Accounts from a Chart Template</field>
<field name="note">Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.
This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template.</field>
addons/l10n_es/__init__.py
+3 -1
View File
@@ -1,9 +1,11 @@
# -*- encoding: utf-8 -*-
# -*- coding: utf-8 -*-
##############################################################################
#
# OpenERP, Open Source Management Solution
# Copyright (c) 2007 ACYSOS S.L. (http://acysos.com) All Rights Reserved.
# Pedro Tarrafeta (pedro@acysos.com)
# Copyright (c) 2008-2010 Zikzakmedia S.L. (http://zikzakmedia.com) All Rights Reserved.
# Jordi Esteve <jesteve@zikzakmedia.com>
# $Id$
#
# This program is free software: you can redistribute it and/or modify
addons/l10n_es/__openerp__.py
+4 -3
View File
@@ -1,9 +1,9 @@
# -*- encoding: utf-8 -*-
# -*- coding: utf-8 -*-
##############################################################################
#
# OpenERP, Open Source Management Solution
# Copyright (c) 2008 Zikzakmedia S.L. (http://zikzakmedia.com) All Rights Reserved.
# Jordi Esteve <jesteve@zikzakmedia.com>
# Copyright (c) 2008-2010 Zikzakmedia S.L. (http://zikzakmedia.com) All Rights Reserved.
# Jordi Esteve <jesteve@zikzakmedia.com>
# $Id$
#
# This program is free software: you can redistribute it and/or modify
@@ -25,6 +25,7 @@
"name" : "Spanish Charts of Accounts (PGCE 2008)",
"version" : "3.0",
"author" : "Spanish Localization Team",
'website' : 'https://launchpad.net/openerp-spain',
"category" : "Localisation/Account Charts",
"description": """Spanish Charts of Accounts (PGCE 2008)
addons/l10n_es/account_chart.xml
+17 -19
View File
@@ -2,9 +2,7 @@
<openerp>
<data noupdate="0">
<!--
Tipos de cuenta para PGCE y PGCE PYMES
-->
<!-- Tipos de cuenta para PGCE y PGCE PYMES -->
<record id="view" model="account.account.type">
<field name="name">View</field>
@@ -932,7 +930,7 @@
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="pgc_153"/>
<field name="type">view</field>
<field name="name">Provisión por retribuciones del personal</field>
<field name="name">Desembolsos no exigidos, otras partes vinculadas</field>
<field name="user_type" ref="capital"/>
</record>
<record id="pgc_1535_child" model="account.account.template">
@@ -940,7 +938,7 @@
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="pgc_1535"/>
<field name="type">other</field>
<field name="name">Provisión por retribuciones del personal</field>
<field name="name">Desembolsos no exigidos, otras partes vinculadas</field>
<field name="user_type" ref="capital"/>
</record>
<record id="pgc_1536" model="account.account.template">
@@ -948,7 +946,7 @@
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="pgc_153"/>
<field name="type">view</field>
<field name="name">Provisión por retribuciones del personal</field>
<field name="name">Otros desembolsos no exigidos</field>
<field name="user_type" ref="capital"/>
</record>
<record id="pgc_1536_child" model="account.account.template">
@@ -956,7 +954,7 @@
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="pgc_1536"/>
<field name="type">other</field>
<field name="name">Provisión por retribuciones del personal</field>
<field name="name">Otros desembolsos no exigidos</field>
<field name="user_type" ref="capital"/>
</record>
<record id="pgc_154" model="account.account.template">
@@ -964,7 +962,7 @@
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="pgc_15"/>
<field name="type">view</field>
<field name="name">Provisión por retribuciones del personal</field>
<field name="name">Aportaciones no dinerarias pendientes por acciones o participaciones consideradas como pasivos financieros</field>
<field name="user_type" ref="capital"/>
</record>
<record id="pgc_1543" model="account.account.template">
@@ -972,7 +970,7 @@
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="pgc_154"/>
<field name="type">view</field>
<field name="name">Provisión por retribuciones del personal</field>
<field name="name">Aportaciones no dinerarias pendientes, empresas del grupo</field>
<field name="user_type" ref="capital"/>
</record>
<record id="pgc_1543_child" model="account.account.template">
@@ -980,7 +978,7 @@
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="pgc_1543"/>
<field name="type">other</field>
<field name="name">Provisión por retribuciones del personal</field>
<field name="name">Aportaciones no dinerarias pendientes, empresas del grupo</field>
<field name="user_type" ref="capital"/>
</record>
<record id="pgc_1544" model="account.account.template">
@@ -988,7 +986,7 @@
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="pgc_154"/>
<field name="type">view</field>
<field name="name">Provisión por retribuciones del personal</field>
<field name="name">Aportaciones no dinerarias pendientes, empresas asociadas</field>
<field name="user_type" ref="capital"/>
</record>
<record id="pgc_1544_child" model="account.account.template">
@@ -996,7 +994,7 @@
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="pgc_1544"/>
<field name="type">other</field>
<field name="name">Provisión por retribuciones del personal</field>
<field name="name">Aportaciones no dinerarias pendientes, empresas asociadas</field>
<field name="user_type" ref="capital"/>
</record>
<record id="pgc_1545" model="account.account.template">
@@ -1004,7 +1002,7 @@
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="pgc_154"/>
<field name="type">view</field>
<field name="name">Provisión por retribuciones del personal</field>
<field name="name">Aportaciones no dinerarias pendientes, otras partes vinculadas</field>
<field name="user_type" ref="capital"/>
</record>
<record id="pgc_1545_child" model="account.account.template">
@@ -1012,7 +1010,7 @@
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="pgc_1545"/>
<field name="type">other</field>
<field name="name">Provisión por retribuciones del personal</field>
<field name="name">Aportaciones no dinerarias pendientes, otras partes vinculadas</field>
<field name="user_type" ref="capital"/>
</record>
<record id="pgc_1546" model="account.account.template">
@@ -1020,7 +1018,7 @@
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="pgc_154"/>
<field name="type">view</field>
<field name="name">Provisión por retribuciones del personal</field>
<field name="name">Otras aportaciones no dinerarias pendientes</field>
<field name="user_type" ref="capital"/>
</record>
<record id="pgc_1546_child" model="account.account.template">
@@ -1028,7 +1026,7 @@
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="pgc_1546"/>
<field name="type">other</field>
<field name="name">Provisión por retribuciones del personal</field>
<field name="name">Otras aportaciones no dinerarias pendientes</field>
<field name="user_type" ref="capital"/>
</record>
<record id="pgc_16" model="account.account.template">
@@ -13296,14 +13294,14 @@
<field name="user_type" ref="ingresos_neto"/>
</record>
<!-- Tax Code Configuration -->
<!-- Tax Code Configuration -->
<record id="vat_code_chart_root" model="account.tax.code.template">
<field name="name">Plantilla Plan de Impuestos</field>
<field name="name">Plantilla Plan de Impuestos completo</field>
</record>
<!-- Chart template -->
<record id="l10nES_chart_template" model="account.chart.template">
<field name="name">Plantilla Plan General Contable 2008</field>
<field name="name">Plantilla PGCE completo 2008</field>
<field name="account_root_id" ref="pgc_0"/>
<field name="tax_code_root_id" ref="vat_code_chart_root"/>
<field name="bank_account_view_id" ref="pgc_572"/>
addons/l10n_es/account_chart_pymes.xml
+15 -16
View File
@@ -35,8 +35,6 @@
vat_code_chart_root => vat_code_chart_pymes_root
l10nES_chart_template => l10nES_chart_template_pymes
pgc_* => pgc_pymes_*
- Se establece el template name de las plantillas (este es un campo creado
específicamente para diferenciar las plantillas de ambos planes).
Borja López Soilán (Pexego) - borjals@pexego.es
Última actualización: 2010-10-18
@@ -679,7 +677,7 @@
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="pgc_pymes_153"/>
<field name="type">view</field>
<field name="name">Provisión por retribuciones del personal</field>
<field name="name">Desembolsos no exigidos, otras partes vinculadas</field>
<field name="user_type" ref="capital"/>
</record>
<record id="pgc_pymes_1535_child" model="account.account.template">
@@ -687,7 +685,7 @@
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="pgc_pymes_1535"/>
<field name="type">other</field>
<field name="name">Provisión por retribuciones del personal</field>
<field name="name">Desembolsos no exigidos, otras partes vinculadas</field>
<field name="user_type" ref="capital"/>
</record>
<record id="pgc_pymes_1536" model="account.account.template">
@@ -695,7 +693,7 @@
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="pgc_pymes_153"/>
<field name="type">view</field>
<field name="name">Provisión por retribuciones del personal</field>
<field name="name">Otros desembolsos no exigidos</field>
<field name="user_type" ref="capital"/>
</record>
<record id="pgc_pymes_1536_child" model="account.account.template">
@@ -703,7 +701,7 @@
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="pgc_pymes_1536"/>
<field name="type">other</field>
<field name="name">Provisión por retribuciones del personal</field>
<field name="name">Otros desembolsos no exigidos</field>
<field name="user_type" ref="capital"/>
</record>
<record id="pgc_pymes_154" model="account.account.template">
@@ -711,7 +709,7 @@
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="pgc_pymes_15"/>
<field name="type">view</field>
<field name="name">Provisión por retribuciones del personal</field>
<field name="name">Aportaciones no dinerarias pendientes por acciones o participaciones consideradas como pasivos financieros</field>
<field name="user_type" ref="capital"/>
</record>
<record id="pgc_pymes_1543" model="account.account.template">
@@ -719,7 +717,7 @@
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="pgc_pymes_154"/>
<field name="type">view</field>
<field name="name">Provisión por retribuciones del personal</field>
<field name="name">Aportaciones no dinerarias pendientes, empresas del grupo</field>
<field name="user_type" ref="capital"/>
</record>
<record id="pgc_pymes_1543_child" model="account.account.template">
@@ -727,7 +725,7 @@
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="pgc_pymes_1543"/>
<field name="type">other</field>
<field name="name">Provisión por retribuciones del personal</field>
<field name="name">Aportaciones no dinerarias pendientes, empresas del grupo</field>
<field name="user_type" ref="capital"/>
</record>
<record id="pgc_pymes_1544" model="account.account.template">
@@ -735,7 +733,7 @@
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="pgc_pymes_154"/>
<field name="type">view</field>
<field name="name">Provisión por retribuciones del personal</field>
<field name="name">Aportaciones no dinerarias pendientes, empresas asociadas</field>
<field name="user_type" ref="capital"/>
</record>
<record id="pgc_pymes_1544_child" model="account.account.template">
@@ -743,7 +741,7 @@
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="pgc_pymes_1544"/>
<field name="type">other</field>
<field name="name">Provisión por retribuciones del personal</field>
<field name="name">Aportaciones no dinerarias pendientes, empresas asociadas</field>
<field name="user_type" ref="capital"/>
</record>
<record id="pgc_pymes_1545" model="account.account.template">
@@ -751,7 +749,7 @@
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="pgc_pymes_154"/>
<field name="type">view</field>
<field name="name">Provisión por retribuciones del personal</field>
<field name="name">Aportaciones no dinerarias pendientes, otras partes vinculadas</field>
<field name="user_type" ref="capital"/>
</record>
<record id="pgc_pymes_1545_child" model="account.account.template">
@@ -759,7 +757,7 @@
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="pgc_pymes_1545"/>
<field name="type">other</field>
<field name="name">Provisión por retribuciones del personal</field>
<field name="name">Aportaciones no dinerarias pendientes, otras partes vinculadas</field>
<field name="user_type" ref="capital"/>
</record>
<record id="pgc_pymes_1546" model="account.account.template">
@@ -767,7 +765,7 @@
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="pgc_pymes_154"/>
<field name="type">view</field>
<field name="name">Provisión por retribuciones del personal</field>
<field name="name">Otras aportaciones no dinerarias pendientes</field>
<field name="user_type" ref="capital"/>
</record>
<record id="pgc_pymes_1546_child" model="account.account.template">
@@ -775,7 +773,7 @@
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="pgc_pymes_1546"/>
<field name="type">other</field>
<field name="name">Provisión por retribuciones del personal</field>
<field name="name">Otras aportaciones no dinerarias pendientes</field>
<field name="user_type" ref="capital"/>
</record>
<record id="pgc_pymes_16" model="account.account.template">
@@ -11434,6 +11432,7 @@
<field name="name">Reversión del deterioro de créditos a corto plazo, otras empresas</field>
<field name="user_type" ref="ingresos"/>
</record>
<!-- Tax Code Configuration -->
<record id="vat_code_chart_pymes_root" model="account.tax.code.template">
<field name="name">Plantilla Plan de Impuestos PYMES</field>
@@ -11441,7 +11440,7 @@
<!-- Chart template -->
<record id="l10nES_chart_template_pymes" model="account.chart.template">
<field name="name">Plantilla Plan General Contable PYMES 2008</field>
<field name="name">Plantilla PGCE PYMES 2008</field>
<field name="account_root_id" ref="pgc_pymes_0"/>
<field name="tax_code_root_id" ref="vat_code_chart_pymes_root"/>
<field name="bank_account_view_id" ref="pgc_pymes_572"/>
addons/l10n_es/fiscal_templates_pymes.xml
-2
View File
@@ -19,8 +19,6 @@
fptt_* => fptt_pymes_*
fpat_* => fpat_pymes_*
irpf_sale => irpf_pymes_sale_*
- Se establece el template name de las plantillas (este es un campo creado
específicamente para diferenciar las plantillas de ambos planes).
Borja López Soilán (Pexego) - borjals@pexego.es (2009-09-09)
addons/l10n_es/i18n/ca_ES.po
-62
View File
@@ -1,62 +0,0 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * l10n_es
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.6\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-11-23 08:59:28+0000\n"
"PO-Revision-Date: 2009-11-28 21:14+0100\n"
"Last-Translator: Jordi Esteve <jesteve@zikzakmedia.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"Plural-Forms: \n"
#. module: l10n_es
#: constraint:account.account.template:0
msgid "Error ! You can not create recursive account templates."
msgstr "Error! No podeu crear plantilles de comptes recursius."
#. module: l10n_es
#: model:ir.module.module,description:l10n_es.module_meta_information
msgid ""
"Spanish General Chart of Accounts 2008\n"
"\n"
"* Defines the following chart of account templates:\n"
" * Spanish General Chart of Accounts 2008.\n"
" * Spanish General Chart of Accounts 2008 for small and medium companies.\n"
"* Defines templates for sale and purchase VAT.\n"
"* Defines tax code templates.\n"
"\n"
"Note: You should install the l10n_ES_account_balance_report module\n"
"for yearly account reporting (balance, profit & losses).\n"
msgstr ""
"Pla general comptable espanyol 2008\n"
"* Defineix les plantilles dels plans comptables:\n"
" * Pla General Comptable Espanyol 2008.\n"
" * Pla General Comptable Espanyol PYMES 2008.\n"
"* Defineix la plantilla dels impostos IVA suportat, IVA repercutit, recàrrecs d'equivalència, IRPF.\n"
"* Defineix la plantilla de codis d'impostos.\n"
"* Defineix la plantilla de posicions fiscals.\n"
"\n"
"Nota: Per a la impressió dels comptes anuals (balanç, pèrdues i guanys) \n"
"es recomana instal·lar el mòdul l10n_ES_account_balance_report.\n"
#. module: l10n_es
#: constraint:account.tax.code.template:0
msgid "Error ! You can not create recursive Tax Codes."
msgstr "Error! No podeu crear codis d'impostos recursius."
#. module: l10n_es
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "XML invàlid per a la definició de la vista!"
#. module: l10n_es
#: model:ir.module.module,shortdesc:l10n_es.module_meta_information
msgid "Spain - Chart of Accounts 2008"
msgstr "Espanya - Pla Comptable 2008"
addons/l10n_es/i18n/es_ES.po
-62
View File
@@ -1,62 +0,0 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * l10n_es
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.6\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-11-23 08:59:28+0000\n"
"PO-Revision-Date: 2009-11-28 21:16+0100\n"
"Last-Translator: Jordi Esteve <jesteve@zikzakmedia.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"Plural-Forms: \n"
#. module: l10n_es
#: constraint:account.account.template:0
msgid "Error ! You can not create recursive account templates."
msgstr "¡Error! No puede crear plantillas de cuentas recursivas."
#. module: l10n_es
#: model:ir.module.module,description:l10n_es.module_meta_information
msgid ""
"Spanish General Chart of Accounts 2008\n"
"\n"
"* Defines the following chart of account templates:\n"
" * Spanish General Chart of Accounts 2008.\n"
" * Spanish General Chart of Accounts 2008 for small and medium companies.\n"
"* Defines templates for sale and purchase VAT.\n"
"* Defines tax code templates.\n"
"\n"
"Note: You should install the l10n_ES_account_balance_report module\n"
"for yearly account reporting (balance, profit & losses).\n"
msgstr ""
"Plan general contable español 2008\n"
"* Define las plantillas de los planes contables:\n"
" * Plan General Contable Español 2008.\n"
" * Plan General Contable Español PYMES 2008.\n"
"* Define la plantilla de los impuestos IVA soportado, IVA repercutido, recargos de equivalencia, IRPF.\n"
"* Define la plantilla de códigos de impuestos.\n"
"* Define la plantilla de posiciones fiscales.\n"
"\n"
"Nota: Para la impresión de cuentas anuales (balance, pérdidas y ganancias) \n"
"se recomienda instalar el módulo l10n_ES_account_balance_report.\n"
#. module: l10n_es
#: constraint:account.tax.code.template:0
msgid "Error ! You can not create recursive Tax Codes."
msgstr "¡Error! No puede crear códigos de impuesto recursivos."
#. module: l10n_es
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "¡XML inválido para la definición de la vista!"
#. module: l10n_es
#: model:ir.module.module,shortdesc:l10n_es.module_meta_information
msgid "Spain - Chart of Accounts 2008"
msgstr "España - Plan Contable 2008"
addons/l10n_es/taxes_data_pymes.xml
-2
View File
@@ -15,8 +15,6 @@
re_* => re_pymes_*
irpf_* => irpf_pymes_*
base_* => base_pymes_*
- Se establece el template name de las plantillas (este es un campo creado
específicamente para diferenciar las plantillas de ambos planes).
Borja López Soilán (Pexego) - borjals@pexego.es (2009-09-09)
addons/l10n_it/000readme
-57
View File
@@ -1,57 +0,0 @@
---------------------------------------------------------------
This module has been originally written for version 5 of OpenERP,
and ported to version 6 in october 2010.
The included manual is intended for version 5 of OpenERP,
but most things are not changed between version 5 and version 6.
-------------------------------------------------------------------
This module contains an italian account chart
by Servabit srl ( http://www.servabit.it ).
It includes parts of the italian account modules
by the italian community
(Davide Corio from Domsense et al.: http://www.openerp-italia.org)
This module is released under the Affero GPL license
(see the included file)
-------------------------------------------------------------------
Questo modulo e' stato scritto originariamente per la versione 5 di OpenERP
e portato sulla versione 6 nell'ottobre del 2010.
Il manuale incluso si riferisce pero' alla versione 5, molte cose
sono rimaste le stesse nella versione 5 e nella 6.
-----------------------------------------------------------
Questo modulo contiene un piano dei conti italiano,
adatto ad una ditta di servizi.
Autore del modulo e' Servabit srl.( http://www.servabit.it ).
Il modulo contiene parti di moduli presi dalla contabilita'
italiana di OpenERP, curata dalla "italian OpenERP community"
(Davide Corio di Domsense ed altri: http://www.openerp-italia.org)
Il modulo e' rilasciato sotto la licenza Affero GLP
(vedi file incluso)
--------------------------------------------------------------------
Il piano dei conti e' strutturato in modo gerarchico, con,
come parte superiore della gerarchia, i conti definiti dal
codice civile (art. 2424 e segg.), che servono per il bilancio.
Questi conti hanno un "internal type" di tipo:
"bilancio1", "bilancio2" etc., con il numero che indica
il livello della gerarchia.
Selezionando questo tipo si possano ottenere
i dati per la compilazione del bilancio.
E' inserito un menu per la stampa dei libri IVA, a partire
dalle fatture.
E' incluso un manuale in italiano, che spiega il modulo
ed un po' la contabilita' in OpenERP.
-------------------------------------------------------------------
addons/l10n_it/0authors
-14
View File
@@ -1,14 +0,0 @@
It is difficult, in an open project as an OpenERp module,
to aknowledge all the contributors.
Software is read, studied, modified ad redistributed too
many time to know who originally made the different parts.
This module was developed in june 2010 by Servabit srl
( http://www.servabit.it ).
It inherits the work of the italian OpenERP community
( http://www.openerp-italia.com ), by Davide Corio and
many others, with their modules: l10n_it, l10n_chart_it_cc2424.
The module l10n_fr (by JAILLET Simon - CrysaLEAD - www.crysalead.fr)
was also used.
addons/l10n_it/0history
-28
View File
@@ -1,28 +0,0 @@
Inizio : june 2010
Version 0.1 : prima bozza piano dei conti,
con parti di l10n_it (Corio et al.)
Version 0.2: 12-june-2010
- piano dei conti servabit rivisto;
- tasse, secondo lo schema di l10n_fr
( iva a credito e debito, imponibile e tassa
come codici tasse separate,
tutto su 3 aliquote + iva esente)
- default values per campi property di partners e products
Caricata su svn interno Servabit: GIS
Version 0.3: 23-june-2010
- inserita stampa libri IVA a partire dalle
fatture (by Niko Mennucci for Servabit srl)
Luglio 2010: caricata su launchpad
Version 0.4 : 21-oct2010
- modificato per seguire le guidlines di OpenERP SA
ed essere inserito nella verione 6 di OpenERP
addons/l10n_it/__init__.py
Executable → Regular
+11 -15
View File
@@ -1,32 +1,28 @@
# -*- encoding: utf-8 -*-
##############################################################################
#
# Italian OpenERP accounting module
# Copyright (C) 2010 Servabit srl (<http://www.servabit.it>) and the
# Italian OpenERP Community (<http://www.openerp-italia.com>)
#
# ########################################################################
# OpenERP, Open Source Management Solution
# Copyright (C) 2004-2008 Tiny SPRL (<http://tiny.be>). All Rights Reserved
# $Id$
# Copyright (C) 2010
# Italian OpenERP Community (<http://www.openerp-italia.com>)
# Servabit srl
# Agile Business Group sagl
# Domsense srl
# Albatos srl
#
# This program is free software: you can redistribute it and/or modify
# it under the terms of the GNU General Public License as published by
# the Free Software Foundation, either version 3 of the License, or
# (at your option) any later version.
# it under the terms of the GNU Affero General Public License as
# published by the Free Software Foundation, either version 3 of the
# License, or (at your option) any later version.
#
# This program is distributed in the hope that it will be useful,
# but WITHOUT ANY WARRANTY; without even the implied warranty of
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
# GNU General Public License for more details.
# GNU Affero General Public License for more details.
#
# You should have received a copy of the GNU General Public License
# You should have received a copy of the GNU Affero General Public License
# along with this program. If not, see <http://www.gnu.org/licenses/>.
#
##############################################################################
import libroIVA
import report
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
addons/l10n_it/__openerp__.py
Executable → Regular
+37 -40
View File
@@ -1,60 +1,57 @@
# -*- encoding: utf-8 -*-
##############################################################################
#
# Italian OpenERP accounting module
# Copyright (C) 2010 Servabit srl (<http://www.servabit.it>)
#
# Developed by the servabit OpenERP team: openerp@servabit.it
#
# Some parts have been taken from modules by the:
# Italian OpenERP Community (<http://www.openerp-italia.com>)
# Some files follows the ideas in the l10n_fr module,
# by JAILLET Simon - CrysaLEAD - www.crysalead.fr
#
#############################################################################
#
# OpenERP, Open Source Management Solution
# Copyright (C) 2004-2008 Tiny SPRL (<http://tiny.be>). All Rights Reserved
# $Id$
# Copyright (C) 2010
# Italian OpenERP Community (<http://www.openerp-italia.org>)
# Servabit srl
# Agile Business Group sagl
# Domsense srl
# Albatos srl
#
# This program is free software: you can redistribute it and/or modify
# it under the terms of the GNU General Public License as published by
# the Free Software Foundation, either version 3 of the License, or
# (at your option) any later version.
# it under the terms of the GNU Affero General Public License as
# published by the Free Software Foundation, either version 3 of the
# License, or (at your option) any later version.
#
# This program is distributed in the hope that it will be useful,
# but WITHOUT ANY WARRANTY; without even the implied warranty of
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
# GNU General Public License for more details.
# GNU Affero General Public License for more details.
#
# You should have received a copy of the GNU General Public License
# You should have received a copy of the GNU Affero General Public License
# along with this program. If not, see <http://www.gnu.org/licenses/>.
#
##############################################################################
{
"name": "Italy - Chart of Accounts By Servabit",
"version": "0.4",
"author": "Servabit srl",
"website": "http://www.servabit.it",
"category": "Localisation/Account Charts",
"description": """This is a module to manage the accounting chart for Italy (CC2424 Profile) for a service company.""",
"depends": ["account", "base_iban", "base_vat", "account_chart"],
"demo_xml": [],
"update_xml": [
'tipoconti_servabit.xml',
'pianoconti_servabit.xml',
'account_tax_template.xml',
'journals.xml',
'default_accounts.xml',
'anno_fiscale.xml',
'l10n_chart_it_servabit_wizard.xml',
"name" : "Italy - Generic Chart of Accounts",
"version" : "0.1",
"depends" : ['base_vat','account_chart','base_iban'],
"author" : "OpenERP Italian Community",
"description": """
Piano dei conti italiano di un'impresa generica
""",
"license": "AGPL-3",
"category" : "Localisation/Account Charts",
'website': 'http://www.openerp-italia.org/',
'init_xml': [
],
'update_xml': [
'data/account.account.type.csv',
'data/account.account.template.csv',
'data/account.tax.code.template.csv',
'account_chart.xml',
'data/account.tax.template.csv',
'data/account.fiscal.position.template.csv',
'l10n_chart_it_generic.xml',
'report.xml',
'libroIVA_view.xml',
'libroIVA_menu.xml',
'security/ir.model.access.csv'
],
"active": False,
"installable": True,
'security/ir.model.access.csv',
],
'demo_xml': [
],
'installable': True,
'active': False,
}
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
addons/l10n_it/account_chart.xml
+16
View File
@@ -0,0 +1,16 @@
<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data noupdate="0">
<!-- Chart Template -->
<record id="l10n_it_chart_template_generic" model="account.chart.template">
<field name="name">Italy - Generic Chart of Accounts</field>
<field name="account_root_id" ref="0"/>
<field name="tax_code_root_id" ref="vat_code_chart_root"/>
<field name="bank_account_view_id" ref="18"/>
<field name="property_account_receivable" ref="1501"/>
<field name="property_account_payable" ref="2501"/>
<field name="property_account_expense_categ" ref="4101"/>
<field name="property_account_income_categ" ref="3101"/>
</record>
</data>
</openerp>
addons/l10n_it/account_tax_template.xml
-377
View File
@@ -1,377 +0,0 @@
<?xml version="1.0"?>
<openerp>
<data noupdate="True">
#
# Tax Code Template Definitions
#
<!-- schema dal pgc di l10n_fr -->
<record id="vat_code_chart_root" model="account.tax.code.template">
<field name="name">Tassazione</field>
</record>
<record model="account.tax.code.template" id="template_ivacode_riscossa">
<field name="name">IVA a debito</field>
<field name="code">IVD</field>
<field name="sign">1.00</field>
<field name="parent_id" ref="vat_code_chart_root"/>
</record>
<record model="account.tax.code.template" id="template_ivacode_riscossa_0">
<field name="name">Esente IVA (debito)</field>
<field name="code">IVD0</field>
<field name="parent_id" ref="template_ivacode_riscossa"/>
<field name="sign">1.00</field>
</record>
<record model="account.tax.code.template" id="template_ivacode_riscossa_4">
<field name="name">IVA a debito 4%</field>
<field name="code">IVD4</field>
<field name="parent_id" ref="template_ivacode_riscossa"/>
<field name="sign">1.00</field>
</record>
<record model="account.tax.code.template" id="template_ivacode_riscossa_10">
<field name="name">IVA a debito 10%</field>
<field name="code">IVD10</field>
<field name="parent_id" ref="template_ivacode_riscossa"/>
<field name="sign">1.00</field>
</record>
<record model="account.tax.code.template" id="template_ivacode_riscossa_20">
<field name="name">IVA a debito 20%</field>
<field name="code">IVD20</field>
<field name="parent_id" ref="template_ivacode_riscossa"/>
<field name="sign">1.00</field>
</record>
<record model="account.tax.code.template" id="template_ivacode_pagata">
<field name="name">IVA a credito</field>
<field name="code">IVC</field>
<field name="sign">1.00</field>
<field name="parent_id" ref="vat_code_chart_root"/>
</record>
<record model="account.tax.code.template" id="template_ivacode_pagata_0">
<field name="name">Esente IVA (credito)</field>
<field name="code">IVC0</field>
<field name="parent_id" ref="template_ivacode_pagata"/>
<field name="sign">1.00</field>
</record>
<record model="account.tax.code.template" id="template_ivacode_pagata_4">
<field name="name">IVA a credito 4%</field>
<field name="code">IVC4</field>
<field name="parent_id" ref="template_ivacode_pagata"/>
<field name="sign">1.00</field>
</record>
<record model="account.tax.code.template" id="template_ivacode_pagata_10">
<field name="name">IVA a credito 10%</field>
<field name="code">IVC10</field>
<field name="parent_id" ref="template_ivacode_pagata"/>
<field name="sign">1.00</field>
</record>
<record model="account.tax.code.template" id="template_ivacode_pagata_20">
<field name="name">IVA a credito 20%</field>
<field name="code">IVC20</field>
<field name="parent_id" ref="template_ivacode_pagata"/>
<field name="sign">1.00</field>
</record>
<!-- codici per l'imponibile -->
<record model="account.tax.code.template" id="template_impcode_riscossa">
<field name="name">IVA a debito (imponibile)</field>
<field name="code">IVDI</field>
<field name="sign">1.00</field>
<field name="parent_id" ref="vat_code_chart_root"/>
</record>
<record model="account.tax.code.template" id="template_impcode_riscossa_0">
<field name="name">Esente IVA a debito (imponibile)</field>
<field name="code">IVD0I</field>
<field name="parent_id" ref="template_impcode_riscossa"/>
<field name="sign">1.00</field>
</record>
<record model="account.tax.code.template" id="template_impcode_riscossa_4">
<field name="name">IVA a debito 4% (imponibile)</field>
<field name="code">IVD4I</field>
<field name="parent_id" ref="template_impcode_riscossa"/>
<field name="sign">1.00</field>
</record>
<record model="account.tax.code.template" id="template_impcode_riscossa_10">
<field name="name">IVA a debito 10% (imponibile)</field>
<field name="code">IVD10I</field>
<field name="parent_id" ref="template_impcode_riscossa"/>
<field name="sign">1.00</field>
</record>
<record model="account.tax.code.template" id="template_impcode_riscossa_20">
<field name="name">IVA a debito 20% (imponibile)</field>
<field name="code">IVD20I</field>
<field name="parent_id" ref="template_impcode_riscossa"/>
<field name="sign">1.00</field>
</record>
<record model="account.tax.code.template" id="template_impcode_pagata">
<field name="name">IVA a credito (imponibile)</field>
<field name="code">IVCI</field>
<field name="sign">1.00</field>
<field name="parent_id" ref="vat_code_chart_root"/>
</record>
<record model="account.tax.code.template" id="template_impcode_pagata_0">
<field name="name">Esente IVA a credito (imponibile)</field>
<field name="code">IVC0I</field>
<field name="parent_id" ref="template_impcode_pagata"/>
<field name="sign">1.00</field>
</record>
<record model="account.tax.code.template" id="template_impcode_pagata_4">
<field name="name">IVA a credito 4% (imponibile)</field>
<field name="code">IVC4I</field>
<field name="parent_id" ref="template_impcode_pagata"/>
<field name="sign">1.00</field>
</record>
<record model="account.tax.code.template" id="template_impcode_pagata_10">
<field name="name">IVA a credito 10% (imponibile)</field>
<field name="code">IVC10I</field>
<field name="parent_id" ref="template_impcode_pagata"/>
<field name="sign">1.00</field>
</record>
<record model="account.tax.code.template" id="template_impcode_pagata_20">
<field name="name">IVA a credito 20% (imponibile)</field>
<field name="code">IVC20I</field>
<field name="parent_id" ref="template_impcode_pagata"/>
<field name="sign">1.00</field>
</record>
<!-- Chart template ,
after account.tax.code.template and account.account.template
definitions -->
<record id="it_s_chart_template" model="account.chart.template">
<field name="name">Italian Service Company Chart of Accounts</field>
<field name="account_root_id" ref="chart_s_template"/>
<field name="tax_code_root_id" ref="vat_code_chart_root"/>
<!-- bank account -->
<field name="bank_account_view_id" ref="chartS_C09_001"/><!-- CC Attivi -->
<!-- some default accounts -->
<field name="property_account_receivable" ref="chartS_C06_001"/> <!-- crediti verso clienti italia -->
<field name="property_account_payable" ref="chartS_C14_005"/> <!-- debiti verso fornitori italia-->
<field name="property_account_expense_categ" ref="chartS_C51_004"/> <!-- altri acquisti -->
<field name="property_account_income_categ" ref="chartS_C71_001"/> <!-- ricavi da vendite italia -->
</record>
<!--
class account_chart_template:
'name':char : Name', Required
'account_root_id':many2one <- 'account.account.template','Root Account',Required,domain=[parent_id=False)]
'tax_code_root_id':many2one <- 'account.tax.code.template','Root Tax Code',Required,domain=[parent_id=False)]
'tax_template_ids':one2many -> 'account.tax.template', 'chart_template_id', 'Tax Template List',
'bank_account_view_id':many2one <- 'account.account.template','Bank Account',Required
'property_account_receivable':many2one <- 'account.account.template','Receivable Account'
'property_account_payable':many2one <- 'account.account.template','Payable Account'
'property_account_expense_categ':many2one <- 'account.account.template','Expense Category Account'
'property_account_income_categ':many2one <- 'account.account.template','Income Category Account'
'property_account_expense':many2one <- 'account.account.template','Expense Account on Product Template'
'property_account_income':many2one <- 'account.account.template','Income Account on Product Template'
-->
<!-- Aliquote IVA, a credito (paid) conto: C07/006 "Crediti per IVA";"D" id="chartS_C07_006" -->
<!-- Aliquote IVA, a debito (collected) conto: C15/001 "IVA a debito" id="chartS_C15_001" -->
<!-- 'type_tax_use': fields.selection([('sale','Sale'),('purchase','Purchase'),('all','All')] -->
<record model="account.tax.template" id="template_iva_pagata_0" >
<field name="chart_template_id" ref="it_s_chart_template"/>
<field name="name">Esente IVA (credito) </field>
<field name="amount">0.0</field>
<field name="type">percent</field>
<field name="account_collected_id" ref="chartS_C15_001"/>
<field name="account_paid_id" ref="chartS_C07_006"/>
<field name="base_code_id" ref="template_impcode_pagata_0"/>
<field name="tax_code_id" ref="template_ivacode_pagata_0"/>
<field name="ref_base_code_id" ref="template_impcode_pagata_0"/>
<field name="ref_tax_code_id" ref="template_ivacode_pagata_0"/>
<field name="ref_base_sign" eval="-1"/>
<field name="ref_tax_sign" eval="-1"/>
<field name="type_tax_use">purchase</field>
</record>
<record model="account.tax.template" id="template_iva_pagata_4" >
<field name="chart_template_id" ref="it_s_chart_template"/>
<field name="name">IVA a credito 4% </field>
<field name="amount">0.04</field>
<field name="type">percent</field>
<field name="account_collected_id" ref="chartS_C15_001"/>
<field name="account_paid_id" ref="chartS_C07_006"/>
<field name="base_code_id" ref="template_impcode_pagata_4"/>
<field name="tax_code_id" ref="template_ivacode_pagata_4"/>
<field name="ref_base_code_id" ref="template_impcode_pagata_4"/>
<field name="ref_tax_code_id" ref="template_ivacode_pagata_4"/>
<field name="ref_base_sign" eval="-1"/>
<field name="ref_tax_sign" eval="-1"/>
<field name="type_tax_use">purchase</field>
</record>
<record model="account.tax.template" id="template_iva_pagata_10" >
<field name="chart_template_id" ref="it_s_chart_template"/>
<field name="name">IVA a credito 10% </field>
<field name="amount">0.10</field>
<field name="type">percent</field>
<field name="account_collected_id" ref="chartS_C15_001"/>
<field name="account_paid_id" ref="chartS_C07_006"/>
<field name="base_code_id" ref="template_impcode_pagata_10"/>
<field name="tax_code_id" ref="template_ivacode_pagata_10"/>
<field name="ref_base_code_id" ref="template_impcode_pagata_10"/>
<field name="ref_tax_code_id" ref="template_ivacode_pagata_10"/>
<field name="ref_base_sign" eval="-1"/>
<field name="ref_tax_sign" eval="-1"/>
<field name="type_tax_use">purchase</field>
</record>
<record model="account.tax.template" id="template_iva_pagata_20" >
<field name="chart_template_id" ref="it_s_chart_template"/>
<field name="name">IVA a credito 20% </field>
<field name="amount">0.20</field>
<field name="type">percent</field>
<field name="account_collected_id" ref="chartS_C15_001"/>
<field name="account_paid_id" ref="chartS_C07_006"/>
<field name="base_code_id" ref="template_impcode_pagata_20"/>
<field name="tax_code_id" ref="template_ivacode_pagata_20"/>
<field name="ref_base_code_id" ref="template_impcode_pagata_20"/>
<field name="ref_tax_code_id" ref="template_ivacode_pagata_20"/>
<field name="ref_base_sign" eval="-1"/>
<field name="ref_tax_sign" eval="-1"/>
<field name="type_tax_use">purchase</field>
</record>
<record model="account.tax.template" id="template_iva_riscossa_0" >
<field name="chart_template_id" ref="it_s_chart_template"/>
<field name="name">Esente IVA (debito) </field>
<field name="amount">0.0</field>
<field name="type">percent</field>
<field name="account_collected_id" ref="chartS_C15_001"/>
<field name="account_paid_id" ref="chartS_C07_006"/>
<field name="base_code_id" ref="template_impcode_riscossa_0"/>
<field name="tax_code_id" ref="template_ivacode_riscossa_0"/>
<field name="ref_base_code_id" ref="template_impcode_riscossa_0"/>
<field name="ref_tax_code_id" ref="template_ivacode_riscossa_0"/>
<field name="ref_base_sign" eval="-1"/>
<field name="ref_tax_sign" eval="-1"/>
<field name="type_tax_use">sale</field>
</record>
<record model="account.tax.template" id="template_iva_riscossa_4" >
<field name="chart_template_id" ref="it_s_chart_template"/>
<field name="name">IVA a debito 4% </field>
<field name="amount">0.04</field>
<field name="type">percent</field>
<field name="account_collected_id" ref="chartS_C15_001"/>
<field name="account_paid_id" ref="chartS_C07_006"/>
<field name="base_code_id" ref="template_impcode_riscossa_4"/>
<field name="tax_code_id" ref="template_ivacode_riscossa_4"/>
<field name="ref_base_code_id" ref="template_impcode_riscossa_4"/>
<field name="ref_tax_code_id" ref="template_ivacode_riscossa_4"/>
<field name="ref_base_sign" eval="-1"/>
<field name="ref_tax_sign" eval="-1"/>
<field name="type_tax_use">sale</field>
</record>
<record model="account.tax.template" id="template_iva_riscossa_10" >
<field name="chart_template_id" ref="it_s_chart_template"/>
<field name="name">IVA a debito 10% </field>
<field name="amount">0.10</field>
<field name="type">percent</field>
<field name="account_collected_id" ref="chartS_C15_001"/>
<field name="account_paid_id" ref="chartS_C07_006"/>
<field name="base_code_id" ref="template_impcode_riscossa_10"/>
<field name="tax_code_id" ref="template_ivacode_riscossa_10"/>
<field name="ref_base_code_id" ref="template_impcode_riscossa_10"/>
<field name="ref_tax_code_id" ref="template_ivacode_riscossa_10"/>
<field name="ref_base_sign" eval="-1"/>
<field name="ref_tax_sign" eval="-1"/>
<field name="type_tax_use">sale</field>
</record>
<record model="account.tax.template" id="template_iva_riscossa_20" >
<field name="chart_template_id" ref="it_s_chart_template"/>
<field name="name">IVA a debito 20% </field>
<field name="amount">0.20</field>
<field name="type">percent</field>
<field name="account_collected_id" ref="chartS_C15_001"/>
<field name="account_paid_id" ref="chartS_C07_006"/>
<field name="base_code_id" ref="template_impcode_riscossa_20"/>
<field name="tax_code_id" ref="template_ivacode_riscossa_20"/>
<field name="ref_base_code_id" ref="template_impcode_riscossa_20"/>
<field name="ref_tax_code_id" ref="template_ivacode_riscossa_20"/>
<field name="ref_base_sign" eval="-1"/>
<field name="ref_tax_sign" eval="-1"/>
<field name="type_tax_use">sale</field>
</record>
</data>
</openerp>
addons/l10n_it/agpl-3.0.txt
-661
View File
@@ -1,661 +0,0 @@
GNU AFFERO GENERAL PUBLIC LICENSE
Version 3, 19 November 2007
Copyright (C) 2007 Free Software Foundation, Inc. <http://fsf.org/>
Everyone is permitted to copy and distribute verbatim copies
of this license document, but changing it is not allowed.
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addons/l10n_it/anno_fiscale.xml
-198
View File
@@ -1,198 +0,0 @@
<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data>
<!-- Fiscal Position Templates -->
<record id="it_fiscal_position_template_1" model="account.fiscal.position.template">
<field name="name">Italia</field>
<field name="chart_template_id" ref="it_s_chart_template"/>
</record>
<record id="it_fiscal_position_template_2" model="account.fiscal.position.template">
<field name="name">Regime Extra comunitario</field>
<field name="chart_template_id" ref="it_s_chart_template"/>
</record>
<record id="it_fiscal_position_template_3" model="account.fiscal.position.template">
<field name="name">Regime Intra-comunitario</field>
<field name="chart_template_id" ref="it_s_chart_template"/>
</record>
<!-- Fiscal Position Tax Templates -->
<!-- <record id="it_fiscal_position_tax_template_1" model="account.fiscal.position.tax.template">
<field name="position_id" ref="it_fiscal_position_template_2" />
<field name="tax_src_id" ref="template_iva_riscossa_0" />
<field name="tax_dest_id" ref="l10n_be.vat_XO" />
</record>
<record id="fiscal_position_tax_template_2" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_2" />
<field name="tax_src_id" ref="l10n_be.vat_12" />
<field name="tax_dest_id" ref="l10n_be.vat_XO" />
</record>
<record id="fiscal_position_tax_template_3" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_2" />
<field name="tax_src_id" ref="l10n_be.vat_6" />
<field name="tax_dest_id" ref="l10n_be.vat_XO" />
</record>
<record id="fiscal_position_tax_template_4" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_2" />
<field name="tax_src_id" ref="l10n_be.vat_0" />
<field name="tax_dest_id" ref="l10n_be.vat_XO" />
</record>
<record id="fiscal_position_tax_template_5" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_2" />
<field name="tax_src_id" ref="l10n_be.vat_0_co" />
<field name="tax_dest_id" ref="l10n_be.vat_XO" />
</record>
<record id="fiscal_position_tax_template_6" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_2" />
<field name="tax_src_id" ref="l10n_be.vat_21_buy_bsd" />
<field name="tax_dest_id" ref="l10n_be.vat_XO_buy" />
</record>
<record id="fiscal_position_tax_template_7" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_2" />
<field name="tax_src_id" ref="l10n_be.vat_12_buy_bsd" />
<field name="tax_dest_id" ref="l10n_be.vat_XO_buy" />
</record>
<record id="fiscal_position_tax_template_8" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_2" />
<field name="tax_src_id" ref="l10n_be.vat_6_buy_bsd" />
<field name="tax_dest_id" ref="l10n_be.vat_XO_buy" />
</record>
<record id="fiscal_position_tax_template_9" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_2" />
<field name="tax_src_id" ref="l10n_be.vat_0_buy_bsd" />
<field name="tax_dest_id" ref="l10n_be.vat_XO_buy" />
</record>
<record id="fiscal_position_tax_template_10" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_2" />
<field name="tax_src_id" ref="l10n_be.vat_21_buy_mar" />
<field name="tax_dest_id" ref="l10n_be.vat_XO_buy" />
</record>
<record id="fiscal_position_tax_template_10_bis" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_2" />
<field name="tax_src_id" ref="l10n_be.vat_21_buy_ser" />
<field name="tax_dest_id" ref="l10n_be.vat_XO_buy" />
</record>
<record id="fiscal_position_tax_template_11" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_2" />
<field name="tax_src_id" ref="l10n_be.vat_12_buy_mar" />
<field name="tax_dest_id" ref="l10n_be.vat_XO_buy" />
</record>
<record id="fiscal_position_tax_template_12" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_2" />
<field name="tax_src_id" ref="l10n_be.vat_6_buy_mar" :/>
<field name="tax_dest_id" ref="l10n_be.vat_XO_buy" />
</record>
<record id="fiscal_position_tax_template_13" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_2" />
<field name="tax_src_id" ref="l10n_be.vat_0_buy_mar" />
<field name="tax_dest_id" ref="l10n_be.vat_XO_buy" />
</record>
<record id="fiscal_position_tax_template_15" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_3" />
<field name="tax_src_id" ref="l10n_be.vat_21" />
<field name="tax_dest_id" ref="l10n_be.vat_IO" />
</record>
<record id="fiscal_position_tax_template_15b" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_3" />
<field name="tax_src_id" ref="l10n_be.vat_21_s" />
<field name="tax_dest_id" ref="l10n_be.vat_IO_S" />
</record>
<record id="fiscal_position_tax_template_16" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_3" />
<field name="tax_src_id" ref="l10n_be.vat_12" />
<field name="tax_dest_id" ref="l10n_be.vat_IO" />
</record>
<record id="fiscal_position_tax_template_17" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_3" />
<field name="tax_src_id" ref="l10n_be.vat_6" />
<field name="tax_dest_id" ref="l10n_be.vat_IO" />
</record>
<record id="fiscal_position_tax_template_18" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_3" />
<field name="tax_src_id" ref="l10n_be.vat_0" />
<field name="tax_dest_id" ref="l10n_be.vat_IO" />
</record>
<record id="fiscal_position_tax_template_19" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_3" />
<field name="tax_src_id" ref="l10n_be.vat_0_co" />
<field name="tax_dest_id" ref="l10n_be.vat_IO" />
</record>
<record id="fiscal_position_tax_template_20" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_3" />
<field name="tax_src_id" ref="l10n_be.vat_21_buy_bsd" />
<field name="tax_dest_id" ref="l10n_be.vat_IO_buy_21b" />
</record>
<record id="fiscal_position_tax_template_21" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_3" />
<field name="tax_src_id" ref="l10n_be.vat_21_buy_ser" />
<field name="tax_dest_id" ref="l10n_be.vat_IO_buy_21s" />
</record>
<record id="fiscal_position_tax_template_22" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_3" />
<field name="tax_src_id" ref="l10n_be.vat_21_buy_mar" />
<field name="tax_dest_id" ref="l10n_be.vat_IO_buy_21m" />
</record>
-->
<!-- Fiscal Position Account Templates -->
<!--
<record id="fiscal_position_account_template_1" model="account.fiscal.position.account.template">
<field name="position_id" ref="fiscal_position_template_1" />
<field name="account_src_id" ref="l10n_be.a7000" />
<field name="account_dest_id" ref="l10n_be.a_sale" />
</record>
<record id="fiscal_position_account_template_3" model="account.fiscal.position.account.template">
<field name="position_id" ref="fiscal_position_template_3" />
<field name="account_src_id" ref="l10n_be.a7000" />
<field name="account_dest_id" ref="l10n_be.a7001" />
</record>
<record id="fiscal_position_account_template_4" model="account.fiscal.position.account.template">
<field name="position_id" ref="fiscal_position_template_3" />
<field name="account_src_id" ref="l10n_be.a_sale" />
<field name="account_dest_id" ref="l10n_be.a7011" />
</record>
<record id="fiscal_position_account_template_5" model="account.fiscal.position.account.template">
<field name="position_id" ref="fiscal_position_template_3" />
<field name="account_src_id" ref="l10n_be.a7020" />
<field name="account_dest_id" ref="l10n_be.a7021" />
</record>
<record id="fiscal_position_account_template_6" model="account.fiscal.position.account.template">
<field name="position_id" ref="fiscal_position_template_3" />
<field name="account_src_id" ref="l10n_be.a7050" />
<field name="account_dest_id" ref="l10n_be.a7051" />
</record>
<record id="fiscal_position_account_template_7" model="account.fiscal.position.account.template">
<field name="position_id" ref="fiscal_position_template_2" />
<field name="account_src_id" ref="l10n_be.a7000" />
<field name="account_dest_id" ref="l10n_be.a7002" />
</record>
<record id="fiscal_position_account_template_8" model="account.fiscal.position.account.template">
<field name="position_id" ref="fiscal_position_template_2" />
<field name="account_src_id" ref="l10n_be.a_sale" />
<field name="account_dest_id" ref="l10n_be.a7012" />
</record>
<record id="fiscal_position_account_template_9" model="account.fiscal.position.account.template">
<field name="position_id" ref="fiscal_position_template_2" />
<field name="account_src_id" ref="l10n_be.a7020" />
<field name="account_dest_id" ref="l10n_be.a7022" />
</record>
<record id="fiscal_position_account_template_10" model="account.fiscal.position.account.template">
<field name="position_id" ref="fiscal_position_template_2" />
<field name="account_src_id" ref="l10n_be.a7050" />
<field name="account_dest_id" ref="l10n_be.a7052" />
</record>
-->
</data>
</openerp>

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