[MERGE] merge with main addons
bzr revid: psi@tinyerp.com-20120322123300-timjpkj3ep7ev1ki
This commit is contained in:
Purnendu Singh (OpenERP)
@@ -1079,7 +1079,7 @@ class account_period(osv.osv):
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def build_ctx_periods(self, cr, uid, period_from_id, period_to_id):
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if period_from_id == period_to_id:
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return period_from_id
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return [period_from_id]
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period_from = self.browse(cr, uid, period_from_id)
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period_date_start = period_from.date_start
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company1_id = period_from.company_id.id
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@@ -55,7 +55,7 @@ class bank(osv.osv):
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# Find the code and parent of the bank account to create
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dig = 6
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current_num = 1
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ids = obj_acc.search(cr, uid, [('type','=','liquidity')], context=context)
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ids = obj_acc.search(cr, uid, [('type','=','liquidity'), ('company_id', '=', bank.company_id.id)], context=context)
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# No liquidity account exists, no template available
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if not ids: continue
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@@ -8,14 +8,14 @@ msgstr ""
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"Project-Id-Version: openobject-addons\n"
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"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
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"POT-Creation-Date: 2012-02-08 00:35+0000\n"
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"PO-Revision-Date: 2012-03-18 19:30+0000\n"
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"Last-Translator: Tryfon Farmakakis <farmakakistryfon@gmail.com>\n"
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"PO-Revision-Date: 2012-03-21 21:33+0000\n"
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"Last-Translator: Christos Ververidis <Unknown>\n"
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"Language-Team: Greek <el@li.org>\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: 8bit\n"
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"X-Launchpad-Export-Date: 2012-03-19 04:40+0000\n"
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"X-Generator: Launchpad (build 14969)\n"
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"X-Launchpad-Export-Date: 2012-03-22 04:57+0000\n"
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"X-Generator: Launchpad (build 14981)\n"
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#. module: account
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#: view:account.invoice.report:0
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@@ -145,7 +145,7 @@ msgstr "Συμφωνία"
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#: field:account.move.line,ref:0
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#: field:account.subscription,ref:0
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msgid "Reference"
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msgstr "Παραπομπή"
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msgstr "Παραπομπές"
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#. module: account
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#: view:account.open.closed.fiscalyear:0
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@@ -123,6 +123,7 @@ class account_common_report(osv.osv_memory):
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_defaults = {
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'fiscalyear_id': _get_fiscalyear,
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'company_id': lambda self,cr,uid,c: self.pool.get('res.company')._company_default_get(cr, uid, 'account.common.report',context=c),
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'journal_ids': _get_all_journal,
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'filter': 'filter_no',
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'chart_account_id': _get_account,
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@@ -0,0 +1,726 @@
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# Amharic translation for openobject-addons
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# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
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# This file is distributed under the same license as the openobject-addons package.
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# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: openobject-addons\n"
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"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
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"POT-Creation-Date: 2012-02-08 00:35+0000\n"
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"PO-Revision-Date: 2012-03-21 15:50+0000\n"
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"Last-Translator: Araya <info@climaxtechnologies.com>\n"
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"Language-Team: Amharic <am@li.org>\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: 8bit\n"
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"X-Launchpad-Export-Date: 2012-03-22 04:57+0000\n"
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"X-Generator: Launchpad (build 14981)\n"
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#. module: account_payment
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#: field:payment.order,date_scheduled:0
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msgid "Scheduled date if fixed"
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msgstr ""
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#. module: account_payment
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#: field:payment.line,currency:0
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msgid "Partner Currency"
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msgstr ""
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#. module: account_payment
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#: view:payment.order:0
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msgid "Set to draft"
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msgstr ""
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#. module: account_payment
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#: help:payment.order,mode:0
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msgid "Select the Payment Mode to be applied."
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msgstr "የአከፋፈል መንገድ ምረጥ"
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#. module: account_payment
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#: view:payment.mode:0
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#: view:payment.order:0
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msgid "Group By..."
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msgstr ""
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#. module: account_payment
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#: field:payment.order,line_ids:0
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msgid "Payment lines"
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msgstr ""
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#. module: account_payment
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#: view:payment.line:0
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#: field:payment.line,info_owner:0
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#: view:payment.order:0
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msgid "Owner Account"
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msgstr ""
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#. module: account_payment
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#: help:payment.order,state:0
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msgid ""
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"When an order is placed the state is 'Draft'.\n"
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" Once the bank is confirmed the state is set to 'Confirmed'.\n"
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" Then the order is paid the state is 'Done'."
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msgstr ""
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#. module: account_payment
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#: help:account.invoice,amount_to_pay:0
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msgid ""
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"The amount which should be paid at the current date\n"
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"minus the amount which is already in payment order"
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msgstr ""
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#. module: account_payment
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#: field:payment.line,company_id:0
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#: field:payment.mode,company_id:0
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#: field:payment.order,company_id:0
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msgid "Company"
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msgstr ""
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#. module: account_payment
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#: field:payment.order,date_prefered:0
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msgid "Preferred date"
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msgstr ""
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#. module: account_payment
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#: model:res.groups,name:account_payment.group_account_payment
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msgid "Accounting / Payments"
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msgstr ""
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#. module: account_payment
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#: selection:payment.line,state:0
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msgid "Free"
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msgstr ""
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#. module: account_payment
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#: view:payment.order.create:0
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#: field:payment.order.create,entries:0
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msgid "Entries"
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msgstr ""
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#. module: account_payment
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#: report:payment.order:0
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msgid "Used Account"
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msgstr ""
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#. module: account_payment
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#: field:payment.line,ml_maturity_date:0
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#: field:payment.order.create,duedate:0
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msgid "Due Date"
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msgstr ""
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#. module: account_payment
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#: view:account.move.line:0
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msgid "Account Entry Line"
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msgstr ""
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#. module: account_payment
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#: view:payment.order.create:0
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msgid "_Add to payment order"
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msgstr ""
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#. module: account_payment
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#: model:ir.actions.act_window,name:account_payment.action_account_payment_populate_statement
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#: model:ir.actions.act_window,name:account_payment.action_account_populate_statement_confirm
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msgid "Payment Populate statement"
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msgstr ""
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#. module: account_payment
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#: report:payment.order:0
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#: view:payment.order:0
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msgid "Amount"
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msgstr ""
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#. module: account_payment
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#: sql_constraint:account.move.line:0
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msgid "Wrong credit or debit value in accounting entry !"
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msgstr ""
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#. module: account_payment
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#: view:payment.order:0
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msgid "Total in Company Currency"
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msgstr ""
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#. module: account_payment
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#: selection:payment.order,state:0
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msgid "Cancelled"
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msgstr ""
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#. module: account_payment
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#: model:ir.actions.act_window,name:account_payment.action_payment_order_tree_new
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msgid "New Payment Order"
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msgstr ""
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#. module: account_payment
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#: report:payment.order:0
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#: field:payment.order,reference:0
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msgid "Reference"
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msgstr ""
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#. module: account_payment
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#: sql_constraint:payment.line:0
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msgid "The payment line name must be unique!"
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msgstr ""
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#. module: account_payment
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#: constraint:account.invoice:0
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msgid "Invalid BBA Structured Communication !"
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msgstr ""
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#. module: account_payment
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#: model:ir.actions.act_window,name:account_payment.action_payment_order_tree
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#: model:ir.ui.menu,name:account_payment.menu_action_payment_order_form
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msgid "Payment Orders"
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msgstr ""
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#. module: account_payment
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#: constraint:account.move.line:0
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msgid ""
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"The date of your Journal Entry is not in the defined period! You should "
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"change the date or remove this constraint from the journal."
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msgstr ""
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#. module: account_payment
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#: selection:payment.order,date_prefered:0
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msgid "Directly"
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msgstr ""
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#. module: account_payment
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#: model:ir.actions.act_window,name:account_payment.action_payment_line_form
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#: model:ir.model,name:account_payment.model_payment_line
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#: view:payment.line:0
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#: view:payment.order:0
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msgid "Payment Line"
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msgstr ""
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#. module: account_payment
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#: view:payment.line:0
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msgid "Amount Total"
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msgstr ""
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#. module: account_payment
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#: view:payment.order:0
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#: selection:payment.order,state:0
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msgid "Confirmed"
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msgstr ""
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#. module: account_payment
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#: help:payment.line,ml_date_created:0
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msgid "Invoice Effective Date"
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msgstr ""
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#. module: account_payment
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#: report:payment.order:0
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msgid "Execution Type"
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msgstr ""
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#. module: account_payment
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#: selection:payment.line,state:0
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msgid "Structured"
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msgstr ""
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#. module: account_payment
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#: view:payment.order:0
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#: field:payment.order,state:0
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msgid "State"
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msgstr ""
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#. module: account_payment
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#: view:payment.line:0
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#: view:payment.order:0
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msgid "Transaction Information"
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msgstr ""
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#. module: account_payment
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#: model:ir.actions.act_window,name:account_payment.action_payment_mode_form
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#: model:ir.model,name:account_payment.model_payment_mode
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#: model:ir.ui.menu,name:account_payment.menu_action_payment_mode_form
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#: view:payment.mode:0
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#: view:payment.order:0
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msgid "Payment Mode"
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msgstr ""
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#. module: account_payment
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#: field:payment.line,ml_date_created:0
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msgid "Effective Date"
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msgstr ""
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#. module: account_payment
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#: field:payment.line,ml_inv_ref:0
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msgid "Invoice Ref."
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msgstr ""
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#. module: account_payment
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#: help:payment.order,date_prefered:0
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msgid ""
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"Choose an option for the Payment Order:'Fixed' stands for a date specified "
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"by you.'Directly' stands for the direct execution.'Due date' stands for the "
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"scheduled date of execution."
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msgstr ""
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#. module: account_payment
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#: code:addons/account_payment/account_move_line.py:110
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#, python-format
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msgid "Error !"
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msgstr ""
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#. module: account_payment
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#: view:account.move.line:0
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msgid "Total debit"
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msgstr ""
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#. module: account_payment
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#: field:payment.order,date_done:0
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msgid "Execution date"
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msgstr ""
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#. module: account_payment
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#: help:payment.mode,journal:0
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msgid "Bank or Cash Journal for the Payment Mode"
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msgstr ""
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#. module: account_payment
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#: selection:payment.order,date_prefered:0
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msgid "Fixed date"
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msgstr ""
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#. module: account_payment
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#: field:payment.line,info_partner:0
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#: view:payment.order:0
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msgid "Destination Account"
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msgstr ""
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#. module: account_payment
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#: view:payment.line:0
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msgid "Desitination Account"
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msgstr ""
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#. module: account_payment
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#: view:payment.order:0
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msgid "Search Payment Orders"
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msgstr ""
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#. module: account_payment
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#: field:payment.line,create_date:0
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msgid "Created"
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msgstr ""
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#. module: account_payment
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#: view:payment.order:0
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msgid "Select Invoices to Pay"
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msgstr ""
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#. module: account_payment
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#: view:payment.line:0
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msgid "Currency Amount Total"
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msgstr ""
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#. module: account_payment
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#: view:payment.order:0
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msgid "Make Payments"
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||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: field:payment.line,state:0
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msgid "Communication Type"
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msgstr ""
|
||||
|
||||
#. module: account_payment
|
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#: field:payment.line,partner_id:0
|
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#: field:payment.mode,partner_id:0
|
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#: report:payment.order:0
|
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msgid "Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: field:payment.line,bank_statement_line_id:0
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||||
msgid "Bank statement line"
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||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: selection:payment.order,date_prefered:0
|
||||
msgid "Due date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: field:account.invoice,amount_to_pay:0
|
||||
msgid "Amount to be paid"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: constraint:account.move.line:0
|
||||
msgid ""
|
||||
"The selected account of your Journal Entry forces to provide a secondary "
|
||||
"currency. You should remove the secondary currency on the account or select "
|
||||
"a multi-currency view on the journal."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: report:payment.order:0
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: view:account.payment.make.payment:0
|
||||
msgid "Yes"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: help:payment.line,info_owner:0
|
||||
msgid "Address of the Main Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: help:payment.line,date:0
|
||||
msgid ""
|
||||
"If no payment date is specified, the bank will treat this payment line "
|
||||
"directly"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_account_payment_populate_statement
|
||||
msgid "Account Payment Populate Statement"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: help:payment.mode,name:0
|
||||
msgid "Mode of Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: report:payment.order:0
|
||||
msgid "Value Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: report:payment.order:0
|
||||
msgid "Payment Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: help:payment.line,amount_currency:0
|
||||
msgid "Payment amount in the partner currency"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: view:payment.order:0
|
||||
#: selection:payment.order,state:0
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: help:payment.line,communication2:0
|
||||
msgid "The successor message of Communication."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: code:addons/account_payment/account_move_line.py:110
|
||||
#, python-format
|
||||
msgid "No partner defined on entry line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: help:payment.line,info_partner:0
|
||||
msgid "Address of the Ordering Customer."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: view:account.payment.populate.statement:0
|
||||
msgid "Populate Statement:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: view:account.move.line:0
|
||||
msgid "Total credit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: help:payment.order,date_scheduled:0
|
||||
msgid "Select a date if you have chosen Preferred Date to be fixed."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: field:payment.order,user_id:0
|
||||
msgid "User"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: field:account.payment.populate.statement,lines:0
|
||||
msgid "Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_account_move_line
|
||||
msgid "Journal Items"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: constraint:account.move.line:0
|
||||
msgid "You can not create journal items on an account of type view."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: help:payment.line,move_line_id:0
|
||||
msgid ""
|
||||
"This Entry Line will be referred for the information of the ordering "
|
||||
"customer."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: view:payment.order.create:0
|
||||
msgid "Search"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.actions.report.xml,name:account_payment.payment_order1
|
||||
#: model:ir.model,name:account_payment.model_payment_order
|
||||
msgid "Payment Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: field:payment.line,date:0
|
||||
msgid "Payment Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: report:payment.order:0
|
||||
msgid "Total:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: field:payment.order,date_created:0
|
||||
msgid "Creation date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: view:account.payment.populate.statement:0
|
||||
msgid "ADD"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: view:account.bank.statement:0
|
||||
msgid "Import payment lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: field:account.move.line,amount_to_pay:0
|
||||
msgid "Amount to pay"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: field:payment.line,amount:0
|
||||
msgid "Amount in Company Currency"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: help:payment.line,partner_id:0
|
||||
msgid "The Ordering Customer"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_account_payment_make_payment
|
||||
msgid "Account make payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: report:payment.order:0
|
||||
msgid "Invoice Ref"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: sql_constraint:account.invoice:0
|
||||
msgid "Invoice Number must be unique per Company!"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: field:payment.line,name:0
|
||||
msgid "Your Reference"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: view:payment.order:0
|
||||
msgid "Payment order"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: view:payment.line:0
|
||||
#: view:payment.order:0
|
||||
msgid "General Information"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: view:payment.order:0
|
||||
#: selection:payment.order,state:0
|
||||
msgid "Done"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: field:payment.line,communication:0
|
||||
msgid "Communication"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: view:account.payment.make.payment:0
|
||||
#: view:account.payment.populate.statement:0
|
||||
#: view:payment.order:0
|
||||
#: view:payment.order.create:0
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: field:payment.line,bank_id:0
|
||||
msgid "Destination Bank Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: view:payment.line:0
|
||||
#: view:payment.order:0
|
||||
msgid "Information"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: constraint:account.move.line:0
|
||||
msgid "Company must be the same for its related account and period."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.actions.act_window,help:account_payment.action_payment_order_tree
|
||||
msgid ""
|
||||
"A payment order is a payment request from your company to pay a supplier "
|
||||
"invoice or a customer credit note. Here you can register all payment orders "
|
||||
"that should be done, keep track of all payment orders and mention the "
|
||||
"invoice reference and the partner the payment should be done for."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: help:payment.line,amount:0
|
||||
msgid "Payment amount in the company currency"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: view:payment.order.create:0
|
||||
msgid "Search Payment lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: field:payment.line,amount_currency:0
|
||||
msgid "Amount in Partner Currency"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: field:payment.line,communication2:0
|
||||
msgid "Communication 2"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: view:account.payment.make.payment:0
|
||||
msgid "Are you sure you want to make payment?"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: view:payment.mode:0
|
||||
#: field:payment.mode,journal:0
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: field:payment.mode,bank_id:0
|
||||
msgid "Bank account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: view:payment.order:0
|
||||
msgid "Confirm Payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: field:payment.line,company_currency:0
|
||||
#: report:payment.order:0
|
||||
msgid "Company Currency"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.ui.menu,name:account_payment.menu_main_payment
|
||||
#: view:payment.line:0
|
||||
#: view:payment.order:0
|
||||
msgid "Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: report:payment.order:0
|
||||
msgid "Payment Order / Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: field:payment.line,move_line_id:0
|
||||
msgid "Entry line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: help:payment.line,communication:0
|
||||
msgid ""
|
||||
"Used as the message between ordering customer and current company. Depicts "
|
||||
"'What do you want to say to the recipient about this order ?'"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: field:payment.mode,name:0
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: report:payment.order:0
|
||||
msgid "Bank Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: view:payment.line:0
|
||||
#: view:payment.order:0
|
||||
msgid "Entry Information"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_payment_order_create
|
||||
msgid "payment.order.create"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: field:payment.line,order_id:0
|
||||
msgid "Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: constraint:account.move.line:0
|
||||
msgid "You can not create journal items on closed account."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: field:payment.order,total:0
|
||||
msgid "Total"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: view:account.payment.make.payment:0
|
||||
#: model:ir.actions.act_window,name:account_payment.action_account_payment_make_payment
|
||||
msgid "Make Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: field:payment.order,mode:0
|
||||
msgid "Payment mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.actions.act_window,name:account_payment.action_create_payment_order
|
||||
msgid "Populate Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: help:payment.mode,bank_id:0
|
||||
msgid "Bank Account for the Payment Mode"
|
||||
msgstr ""
|
||||
@@ -24,6 +24,7 @@ from tools.translate import _
|
||||
from datetime import datetime
|
||||
from datetime import timedelta
|
||||
from tools.safe_eval import safe_eval
|
||||
from tools import ustr
|
||||
import pooler
|
||||
import re
|
||||
import time
|
||||
@@ -369,8 +370,8 @@ the rule to mark CC(mail to any other person defined in actions)."),
|
||||
reg_name = action.regex_name
|
||||
result_name = True
|
||||
if reg_name:
|
||||
ptrn = re.compile(str(reg_name))
|
||||
_result = ptrn.search(str(obj.name))
|
||||
ptrn = re.compile(ustr(reg_name))
|
||||
_result = ptrn.search(ustr(obj.name))
|
||||
if not _result:
|
||||
result_name = False
|
||||
regex_n = not reg_name or result_name
|
||||
|
||||
@@ -1618,20 +1618,13 @@ class ir_attachment(osv.osv):
|
||||
_inherit = 'ir.attachment'
|
||||
|
||||
def search_count(self, cr, user, args, context=None):
|
||||
"""
|
||||
@param self: The object pointer
|
||||
@param cr: the current row, from the database cursor,
|
||||
@param user: the current user’s ID for security checks,
|
||||
@param args: list of tuples of form [(‘name_of_the_field’, ‘operator’, value), ...].
|
||||
@param context: A standard dictionary for contextual values
|
||||
"""
|
||||
|
||||
args1 = []
|
||||
for arg in args:
|
||||
args1.append(map(lambda x:str(x).split('-')[0], arg))
|
||||
return super(ir_attachment, self).search_count(cr, user, args1, context)
|
||||
|
||||
|
||||
new_args = []
|
||||
for domain_item in args:
|
||||
if isinstance(domain_item, (list, tuple)) and len(domain_item) == 3 and domain_item[0] == 'res_id':
|
||||
new_args.append((domain_item[0], domain_item[1], base_calendar_id2real_id(domain_item[2])))
|
||||
else:
|
||||
new_args.append(domain_item)
|
||||
return super(ir_attachment, self).search_count(cr, user, new_args, context)
|
||||
|
||||
def create(self, cr, uid, vals, context=None):
|
||||
if context:
|
||||
@@ -1641,21 +1634,12 @@ class ir_attachment(osv.osv):
|
||||
|
||||
def search(self, cr, uid, args, offset=0, limit=None, order=None,
|
||||
context=None, count=False):
|
||||
"""
|
||||
@param self: The object pointer
|
||||
@param cr: the current row, from the database cursor,
|
||||
@param uid: the current user’s ID for security checks,
|
||||
@param args: list of tuples of form [(‘name_of_the_field’, ‘operator’, value), ...].
|
||||
@param offset: The Number of Results to pass,
|
||||
@param limit: The Number of Results to Return,
|
||||
@param context: A standard dictionary for contextual values
|
||||
"""
|
||||
|
||||
new_args = args
|
||||
for i, arg in enumerate(new_args):
|
||||
if arg[0] == 'res_id':
|
||||
new_args[i] = (arg[0], arg[1], base_calendar_id2real_id(arg[2]))
|
||||
|
||||
new_args = []
|
||||
for domain_item in args:
|
||||
if isinstance(domain_item, (list, tuple)) and len(domain_item) == 3 and domain_item[0] == 'res_id':
|
||||
new_args.append((domain_item[0], domain_item[1], base_calendar_id2real_id(domain_item[2])))
|
||||
else:
|
||||
new_args.append(domain_item)
|
||||
return super(ir_attachment, self).search(cr, uid, new_args, offset=offset,
|
||||
limit=limit, order=order, context=context, count=False)
|
||||
ir_attachment()
|
||||
|
||||
+3
-3
@@ -488,8 +488,8 @@ class crm_case(crm_base):
|
||||
dest = case.user_id.user_email or ""
|
||||
body = case.description or ""
|
||||
for message in case.message_ids:
|
||||
if message.email_from:
|
||||
body = message.description
|
||||
if message.email_from and message.body_text:
|
||||
body = message.body_text
|
||||
break
|
||||
|
||||
if not destination:
|
||||
@@ -516,7 +516,7 @@ class crm_case(crm_base):
|
||||
[dest],
|
||||
subject,
|
||||
body,
|
||||
model='crm.case',
|
||||
model=self._name,
|
||||
reply_to=case.section_id.reply_to,
|
||||
res_id=case.id,
|
||||
attachments=attach_to_send,
|
||||
|
||||
@@ -23,6 +23,7 @@ import re
|
||||
import tools
|
||||
|
||||
from tools.translate import _
|
||||
from tools import ustr
|
||||
from osv import fields
|
||||
from osv import osv
|
||||
|
||||
@@ -59,7 +60,7 @@ class base_action_rule(osv.osv):
|
||||
reply_to = emailfrom
|
||||
if not emailfrom:
|
||||
raise osv.except_osv(_('Error!'), _("No E-Mail Found for your Company address!"))
|
||||
return mail_message.schedule_with_attach(cr, uid, emailfrom, emails, name, body, model='base.action.rule', reply_to=reply_to, res_id=obj.id)
|
||||
return mail_message.schedule_with_attach(cr, uid, emailfrom, emails, name, body, model=obj._name, reply_to=reply_to, res_id=obj.id)
|
||||
|
||||
def do_check(self, cr, uid, action, obj, context=None):
|
||||
ok = super(base_action_rule, self).do_check(cr, uid, action, obj, context=context)
|
||||
@@ -73,9 +74,9 @@ class base_action_rule(osv.osv):
|
||||
regex = action.regex_history
|
||||
if regex:
|
||||
res = False
|
||||
ptrn = re.compile(str(regex))
|
||||
ptrn = re.compile(ustr(regex))
|
||||
for history in obj.message_ids:
|
||||
_result = ptrn.search(str(history.name))
|
||||
_result = ptrn.search(ustr(history.subject))
|
||||
if _result:
|
||||
res = True
|
||||
break
|
||||
@@ -90,7 +91,6 @@ class base_action_rule(osv.osv):
|
||||
return ok
|
||||
|
||||
def do_action(self, cr, uid, action, model_obj, obj, context=None):
|
||||
res = super(base_action_rule, self).do_action(cr, uid, action, model_obj, obj, context=context)
|
||||
write = {}
|
||||
if hasattr(action, 'act_section_id') and action.act_section_id:
|
||||
obj.section_id = action.act_section_id
|
||||
|
||||
@@ -176,7 +176,7 @@
|
||||
<field name="channel_id" select="1" widget="selection"/>
|
||||
<field name="referred"/>
|
||||
</group>
|
||||
<group colspan="2" col="2">
|
||||
<group colspan="2" col="2" groups="base.group_no_one">
|
||||
<separator string="Dates" colspan="2" col="2"/>
|
||||
<field name="create_date"/>
|
||||
<field name="write_date"/>
|
||||
@@ -188,7 +188,7 @@
|
||||
<field name="optin" on_change="on_change_optin(optin)"/>
|
||||
<field name="optout" on_change="on_change_optout(optout)"/>
|
||||
</group>
|
||||
<group colspan="2" col="2">
|
||||
<group colspan="2" col="2" groups="base.group_no_one">
|
||||
<separator string="Statistics" colspan="2" col="2"/>
|
||||
<field name="day_open"/>
|
||||
<field name="day_close"/>
|
||||
@@ -208,7 +208,7 @@
|
||||
<field name="arch" type="xml">
|
||||
<tree string="Leads" colors="blue:state=='pending';grey:state in ('cancel', 'done')">
|
||||
<field name="date_deadline" invisible="1"/>
|
||||
<field name="create_date"/>
|
||||
<field name="create_date" groups="base.group_no_one"/>
|
||||
<field name="name" string="Subject"/>
|
||||
<field name="contact_name"/>
|
||||
<field name="country_id" invisible="context.get('invisible_country', True)" />
|
||||
@@ -417,9 +417,9 @@
|
||||
<separator orientation="vertical"/>
|
||||
<filter string="Stage" icon="terp-stage" domain="[]" context="{'group_by':'stage_id'}"/>
|
||||
<filter string="State" icon="terp-stock_effects-object-colorize" domain="[]" context="{'group_by':'state'}"/>
|
||||
<separator orientation="vertical"/>
|
||||
<separator orientation="vertical" groups="base.group_no_one"/>
|
||||
<filter string="Creation" help="Create date" icon="terp-go-month"
|
||||
domain="[]" context="{'group_by':'create_date'}" />
|
||||
domain="[]" context="{'group_by':'create_date'}" groups="base.group_no_one"/>
|
||||
</group>
|
||||
</search>
|
||||
</field>
|
||||
@@ -570,7 +570,7 @@
|
||||
icon="terp-mail-message-new" type="action"/>
|
||||
</page>
|
||||
<page string="Extra Info" groups="base.group_extended">
|
||||
<group col="2" colspan="2">
|
||||
<group col="2" colspan="2" groups="base.group_no_one">
|
||||
<separator string="Dates" colspan="2"/>
|
||||
<field name="create_date"/>
|
||||
<field name="write_date"/>
|
||||
@@ -580,8 +580,8 @@
|
||||
<group col="2" colspan="2">
|
||||
<separator string="Misc" colspan="2"/>
|
||||
<field name="active"/>
|
||||
<field name="day_open"/>
|
||||
<field name="day_close"/>
|
||||
<field name="day_open" groups="base.group_no_one"/>
|
||||
<field name="day_close" groups="base.group_no_one"/>
|
||||
<field name="referred"/>
|
||||
</group>
|
||||
<separator colspan="4" string="References"/>
|
||||
@@ -601,7 +601,7 @@
|
||||
<field name="arch" type="xml">
|
||||
<tree string="Opportunities" colors="blue:state=='pending' and not(date_deadline and (date_deadline < current_date));gray:state in ('cancel', 'done');red:date_deadline and (date_deadline < current_date)">
|
||||
<field name="date_deadline" invisible="1"/>
|
||||
<field name="create_date"/>
|
||||
<field name="create_date" groups="base.group_no_one"/>
|
||||
<field name="name" string="Opportunity"/>
|
||||
<field name="partner_id" string="Customer"/>
|
||||
<field name="country_id" invisible="context.get('invisible_country', True)" />
|
||||
@@ -682,7 +682,7 @@
|
||||
<filter string="Channel" icon="terp-call-start" domain="[]" context="{'group_by':'channel_id'}" />
|
||||
<filter string="State" icon="terp-stock_effects-object-colorize" domain="[]" context="{'group_by':'state'}"/>
|
||||
<separator orientation="vertical" />
|
||||
<filter string="Creation" icon="terp-go-month" domain="[]" context="{'group_by':'create_date'}" />
|
||||
<filter string="Creation" icon="terp-go-month" domain="[]" context="{'group_by':'create_date'}" groups="base.group_no_one"/>
|
||||
<filter string="Exp.Closing" icon="terp-go-month" help="Expected Closing" domain="[]" context="{'group_by':'date_deadline'}" />
|
||||
</group>
|
||||
</search>
|
||||
|
||||
@@ -50,7 +50,7 @@ class mail_compose_message(osv.osv_memory):
|
||||
'subject' : data.name or False,
|
||||
'email_to' : data.email_from or False,
|
||||
'email_from' : user.user_email or tools.config.get('email_from', False),
|
||||
'body_text' : '\n' + tools.ustr(user.signature),
|
||||
'body_text' : '\n' + tools.ustr(user.signature or ''),
|
||||
'email_cc' : tools.ustr(data.email_cc or ''),
|
||||
'model': model,
|
||||
'res_id': res_id,
|
||||
|
||||
@@ -130,7 +130,7 @@
|
||||
<field name="date_action_next"/>
|
||||
<field name="action_next"/>
|
||||
</group>
|
||||
<group colspan="2" col="2">
|
||||
<group colspan="2" col="2" groups="base.group_no_one">
|
||||
<separator colspan="2" string="Dates"/>
|
||||
<field name="create_date"/>
|
||||
<field name="date_closed"/>
|
||||
@@ -245,7 +245,7 @@
|
||||
context="{'group_by':'date_deadline'}" />
|
||||
<filter string="Closure" icon="terp-go-month"
|
||||
domain="[]" help="Date Closed"
|
||||
context="{'group_by':'date_closed'}" />
|
||||
context="{'group_by':'date_closed'}" groups="base.group_no_one"/>
|
||||
</group>
|
||||
</search>
|
||||
</field>
|
||||
|
||||
@@ -162,7 +162,7 @@
|
||||
<field name="id" select="1"/>
|
||||
<field name="priority" string="Priority"/>
|
||||
</group>
|
||||
<group col="2" colspan="2">
|
||||
<group col="2" colspan="2" groups="base.group_no_one">
|
||||
<separator colspan="4" string="Dates"/>
|
||||
<field name="create_date"/>
|
||||
<field name="date_closed"/>
|
||||
|
||||
@@ -116,7 +116,7 @@
|
||||
icon="terp-mail-message-new" type="action"/>
|
||||
</page>
|
||||
<page string="Extra Info" groups="base.group_extended">
|
||||
<group colspan="2" col="2">
|
||||
<group colspan="2" col="2" groups="base.group_no_one">
|
||||
<separator colspan="4" string="Dates"/>
|
||||
<field name="create_date"/>
|
||||
<field name="write_date"/>
|
||||
|
||||
@@ -42,7 +42,16 @@ def geo_find(addr):
|
||||
if not result:
|
||||
return None
|
||||
return float(result.group(2)),float(result.group(1))
|
||||
|
||||
|
||||
def geo_query_address(street=None, zip=None, city=None, state=None, country=None):
|
||||
if country and ',' in country and (country.endswith(' of') or country.endswith(' of the')):
|
||||
# put country qualifier in front, otherwise GMap gives wrong results,
|
||||
# e.g. 'Congo, Democratic Republic of the' => 'Democratic Republic of the Congo'
|
||||
country = '{1} {0}'.format(*country.split(',',1))
|
||||
return tools.ustr(', '.join(filter(None, [street,
|
||||
("%s %s" % (zip or '', city or '')).strip(),
|
||||
state,
|
||||
country])))
|
||||
|
||||
class res_partner_grade(osv.osv):
|
||||
_order = 'sequence'
|
||||
@@ -88,16 +97,16 @@ class res_partner(osv.osv):
|
||||
'partner_weight': lambda *args: 0
|
||||
}
|
||||
def geo_localize(self, cr, uid, ids, context=None):
|
||||
for partner in self.browse(cr, uid, ids, context=context):
|
||||
# Don't pass context to browse()! We need country names in english below
|
||||
for partner in self.browse(cr, uid, ids):
|
||||
if not partner.address:
|
||||
continue
|
||||
contact = partner.address[0] #TOFIX: should be get latitude and longitude for default contact?
|
||||
addr = ', '.join(filter(None, [
|
||||
contact.street,
|
||||
"%s %s" % (contact.zip , contact.city),
|
||||
contact.state_id and contact.state_id.name,
|
||||
contact.country_id and contact.country_id.name]))
|
||||
result = geo_find(tools.ustr(addr))
|
||||
result = geo_find(geo_query_address(street=contact.street,
|
||||
zip=contact.zip,
|
||||
city=contact.city,
|
||||
state=contact.state_id.name,
|
||||
country=contact.country_id.name))
|
||||
if result:
|
||||
self.write(cr, uid, [partner.id], {
|
||||
'partner_latitude': result[0],
|
||||
@@ -154,18 +163,16 @@ class crm_lead(osv.osv):
|
||||
self.write(cr, uid, [lead.id], {'date_assign': fields.date.context_today(self,cr,uid,context=context), 'partner_assigned_id': partner_id}, context=context)
|
||||
return res
|
||||
|
||||
|
||||
def assign_geo_localize(self, cr, uid, ids, latitude=False, longitude=False, context=None):
|
||||
for lead in self.browse(cr, uid, ids, context=context):
|
||||
# Don't pass context to browse()! We need country name in english below
|
||||
for lead in self.browse(cr, uid, ids):
|
||||
if not lead.country_id:
|
||||
continue
|
||||
addr = ', '.join(filter(None, [
|
||||
lead.street,
|
||||
"%s %s" % (lead.zip, lead.city),
|
||||
lead.state_id and lead.state_id.name or '',
|
||||
lead.country_id and lead.country_id.name or ''
|
||||
]))
|
||||
result = geo_find(tools.ustr(addr))
|
||||
result = geo_find(geo_query_address(street=lead.street,
|
||||
zip=lead.zip,
|
||||
city=lead.city,
|
||||
state=lead.state_id.name,
|
||||
country=lead.country_id.name))
|
||||
if not latitude and result:
|
||||
latitude = result[0]
|
||||
if not longitude and result:
|
||||
@@ -175,7 +182,7 @@ class crm_lead(osv.osv):
|
||||
'partner_longitude': longitude
|
||||
}, context=context)
|
||||
return True
|
||||
|
||||
|
||||
def search_geo_partner(self, cr, uid, ids, context=None):
|
||||
res_partner = self.pool.get('res.partner')
|
||||
res_partner_ids = {}
|
||||
@@ -204,6 +211,14 @@ class crm_lead(osv.osv):
|
||||
('country', '=', lead.country_id.id),
|
||||
], context=context)
|
||||
|
||||
# 3. third way: in the same country, extra large area
|
||||
if not partner_ids:
|
||||
partner_ids = res_partner.search(cr, uid, [
|
||||
('partner_weight','>', 0),
|
||||
('partner_latitude','>', latitude - 8), ('partner_latitude','<', latitude + 8),
|
||||
('partner_longitude','>', longitude - 8), ('partner_longitude','<', longitude + 8),
|
||||
('country', '=', lead.country_id.id),
|
||||
], context=context)
|
||||
|
||||
# 5. fifth way: anywhere in same country
|
||||
if not partner_ids:
|
||||
|
||||
@@ -264,12 +264,12 @@
|
||||
<separator string="Related to" colspan="2"/>
|
||||
<field name="partner_id"/>
|
||||
</group>
|
||||
<group col="2" colspan="2" groups="base.group_extended">
|
||||
<group col="2" colspan="2" groups="base.group_no_one">
|
||||
<separator string="Created" colspan="2"/>
|
||||
<field name="create_uid" readonly="1"/>
|
||||
<field name="create_date" readonly="1"/>
|
||||
</group>
|
||||
<group col="2" colspan="2" groups="base.group_extended">
|
||||
<group col="2" colspan="2" groups="base.group_no_one">
|
||||
<separator string="Modified" colspan="2"/>
|
||||
<field name="write_uid" readonly="1"/>
|
||||
<field name="write_date" readonly="1"/>
|
||||
@@ -335,8 +335,8 @@
|
||||
<field name="parent_id" />
|
||||
<field name="user_id"/>
|
||||
<field name="company_id"/>
|
||||
<field name="create_date"/>
|
||||
<field name="write_date"/>
|
||||
<field name="create_date" groups="base.group_no_one"/>
|
||||
<field name="write_date" groups="base.group_no_one"/>
|
||||
<field name="partner_id" groups="base.group_extended" />
|
||||
<field name="type" groups="base.group_extended"/>
|
||||
</tree>
|
||||
|
||||
@@ -146,6 +146,14 @@ table.oe_edi_data, .oe_edi_doc_title {
|
||||
font-style: italic;
|
||||
font-size: 95%;
|
||||
padding-left: 10px;
|
||||
|
||||
/* prevent wide notes from disrupting layout due to <pre> styling */
|
||||
white-space: pre-line;
|
||||
width: 90%;
|
||||
}
|
||||
.oe_edi_data_row .oe_edi_inner_note {
|
||||
/* prevent wide notes from disrupting layout due to <pre> styling */
|
||||
width: 25em;
|
||||
}
|
||||
.oe_edi_shade {
|
||||
background: #e8e8e8;
|
||||
|
||||
@@ -11,7 +11,7 @@
|
||||
<td colspan="2" valign="top" id="oe_header" class="header">
|
||||
<div> <a href="/" class="company_logo_link">
|
||||
<div class="company_logo"
|
||||
t-att-style="'background: url('+ (doc.company_address ? '/edi/binary?db='+widget.db+'&token='+widget.token : '/web/static/src/img/logo.png')+')'"/></a> </div>
|
||||
t-att-style="'background-size: 180px 46px; background: url('+ (doc.company_address ? '/edi/binary?db='+widget.db+'&token='+widget.token : '/web/static/src/img/logo.png')+')'"/></a> </div>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
|
||||
@@ -39,9 +39,9 @@
|
||||
<th align="left">Your Reference</th>
|
||||
</tr>
|
||||
<tr class="oe_edi_data_row">
|
||||
<td align="left"><t t-esc="doc.name"/></td>
|
||||
<td align="left"><t t-esc="doc.date_invoice"/></td>
|
||||
<td align="left"><t t-esc="doc.partner_ref"/></td>
|
||||
<td align="left"><t t-if="doc.name" t-esc="doc.name"/></td>
|
||||
<td align="left"><t t-if="doc.date_invoice" t-esc="doc.date_invoice"/></td>
|
||||
<td align="left"><t t-if="doc.partner_ref" t-esc="doc.partner_ref"/></td>
|
||||
</tr>
|
||||
</table>
|
||||
<p/>
|
||||
|
||||
@@ -145,7 +145,7 @@ class email_template(osv.osv):
|
||||
help="Optional preferred server for outgoing mails. If not set, the highest "
|
||||
"priority one will be used."),
|
||||
'body_text': fields.text('Text contents', translate=True, help="Plaintext version of the message (placeholders may be used here)"),
|
||||
'body_html': fields.text('Rich-text contents', help="Rich-text/HTML version of the message (placeholders may be used here)"),
|
||||
'body_html': fields.text('Rich-text contents', translate=True, help="Rich-text/HTML version of the message (placeholders may be used here)"),
|
||||
'message_id': fields.char('Message-Id', size=256, help="Message-ID SMTP header to use in outgoing messages based on this template. "
|
||||
"Please note that this overrides the 'Resource Tracking' option, "
|
||||
"so if you simply need to track replies to outgoing emails, enable "
|
||||
@@ -338,7 +338,7 @@ class email_template(osv.osv):
|
||||
attachments = {}
|
||||
# Add report as a Document
|
||||
if template.report_template:
|
||||
report_name = template.report_name
|
||||
report_name = self.render_template(cr, uid, template.report_name, template.model, res_id, context=context)
|
||||
report_service = 'report.' + report_xml_pool.browse(cr, uid, template.report_template.id, context).report_name
|
||||
# Ensure report is rendered using template's language
|
||||
ctx = context.copy()
|
||||
@@ -374,6 +374,7 @@ class email_template(osv.osv):
|
||||
was executed for this message only.
|
||||
:returns: id of the mail.message that was created
|
||||
"""
|
||||
if context is None: context = {}
|
||||
mail_message = self.pool.get('mail.message')
|
||||
ir_attachment = self.pool.get('ir.attachment')
|
||||
values = self.generate_email(cr, uid, template_id, res_id, context=context)
|
||||
@@ -390,9 +391,10 @@ class email_template(osv.osv):
|
||||
'res_model': mail_message._name,
|
||||
'res_id': msg_id,
|
||||
}
|
||||
if context.has_key('default_type'):
|
||||
del context['default_type']
|
||||
context.pop('default_type', None)
|
||||
attachment_ids.append(ir_attachment.create(cr, uid, attachment_data, context=context))
|
||||
if attachment_ids:
|
||||
mail_message.write(cr, uid, msg_id, {'attachment_ids': [(6, 0, attachment_ids)]}, context=context)
|
||||
if force_send:
|
||||
mail_message.send(cr, uid, [msg_id], context=context)
|
||||
return msg_id
|
||||
|
||||
@@ -299,7 +299,7 @@
|
||||
<field name="email"/>
|
||||
<field name="phone"/>
|
||||
</group>
|
||||
<group colspan="2" col="2" groups="base.group_extended">
|
||||
<group colspan="2" col="2" groups="base.group_no_one">
|
||||
<separator string="Dates" colspan="2"/>
|
||||
<field name="create_date"/>
|
||||
<field name="date_closed"/>
|
||||
|
||||
@@ -114,11 +114,11 @@
|
||||
<field name="journal_id"/>
|
||||
<field name="invoice_id" context="{'type':'in_invoice', 'journal_type': 'purchase'}"/>
|
||||
</group>
|
||||
<group col="2" colspan="2">
|
||||
<separator colspan="2" string="Validation"/>
|
||||
<field name="date_confirm" readonly = "1"/>
|
||||
<field name="date_valid" readonly = "1"/>
|
||||
<field name="user_valid"/>
|
||||
<group col="2" colspan="2" groups="base.group_no_one">
|
||||
<separator colspan="2" string="Validation"/>
|
||||
<field name="date_confirm" readonly = "1"/>
|
||||
<field name="date_valid" readonly = "1"/>
|
||||
<field name="user_valid"/>
|
||||
</group>
|
||||
<separator colspan="4" string="Notes"/>
|
||||
<field colspan="4" name="note" nolabel="1"/>
|
||||
|
||||
@@ -50,7 +50,7 @@
|
||||
<field name="model">hr.holidays</field>
|
||||
<field name="type">calendar</field>
|
||||
<field name="arch" type="xml">
|
||||
<calendar string="Leave Request" color="name" date_start="date_from" date_stop="date_to">
|
||||
<calendar string="Leave Request" color="user_id" date_start="date_from" date_stop="date_to">
|
||||
<field name="holiday_status_id"/>
|
||||
</calendar>
|
||||
</field>
|
||||
|
||||
@@ -42,7 +42,7 @@
|
||||
<field name="type">tree</field>
|
||||
<field name="arch" type="xml">
|
||||
<tree string="Applicants" colors="grey:state in ('cancel','done');blue:state=='pending'">
|
||||
<field name="create_date"/>
|
||||
<field name="create_date" groups="base.group_no_one"/>
|
||||
<field name="name" string="Subject"/>
|
||||
<field name="partner_name"/>
|
||||
<field name="email_from"/>
|
||||
@@ -124,7 +124,7 @@
|
||||
<field name="source_id"/>
|
||||
<field name="reference"/>
|
||||
</group>
|
||||
<group col="2" colspan="2">
|
||||
<group col="2" colspan="2" groups="base.group_no_one">
|
||||
<separator colspan="2" string="Dates"/>
|
||||
<field name="create_date"/>
|
||||
<field name="write_date"/>
|
||||
@@ -228,8 +228,8 @@
|
||||
<filter string="Stage" icon="terp-stage" domain="[]" context="{'group_by':'stage_id'}"/>
|
||||
<filter string="State" icon="terp-stock_effects-object-colorize" domain="[]" context="{'group_by':'state'}"/>
|
||||
<filter string="Source" icon="terp-face-plain" domain="[]" context="{'group_by':'source_id'}"/>
|
||||
<separator orientation="vertical"/>
|
||||
<filter string="Creation Date" icon="terp-go-month" domain="[]" context="{'group_by':'create_date'}"/>
|
||||
<separator orientation="vertical" groups="base.group_no_one"/>
|
||||
<filter string="Creation Date" icon="terp-go-month" domain="[]" context="{'group_by':'create_date'}" groups="base.group_no_one"/>
|
||||
</group>
|
||||
</search>
|
||||
</field>
|
||||
|
||||
@@ -0,0 +1,219 @@
|
||||
# French translation for openobject-addons
|
||||
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-02-08 00:36+0000\n"
|
||||
"PO-Revision-Date: 2012-03-21 18:30+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"Language-Team: French <fr@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2012-03-22 04:57+0000\n"
|
||||
"X-Generator: Launchpad (build 14981)\n"
|
||||
|
||||
#. module: import_google
|
||||
#: help:synchronize.google.import,group_name:0
|
||||
msgid "Choose which group to import, By default it takes all."
|
||||
msgstr ""
|
||||
|
||||
#. module: import_google
|
||||
#: view:synchronize.google.import:0
|
||||
msgid "Import Google Calendar Events"
|
||||
msgstr ""
|
||||
|
||||
#. module: import_google
|
||||
#: view:synchronize.google.import:0
|
||||
msgid "_Import Events"
|
||||
msgstr ""
|
||||
|
||||
#. module: import_google
|
||||
#: code:addons/import_google/wizard/import_google_data.py:71
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No Google Username or password Defined for user.\n"
|
||||
"Please define in user view"
|
||||
msgstr ""
|
||||
|
||||
#. module: import_google
|
||||
#: code:addons/import_google/wizard/import_google_data.py:127
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Invalid login detail !\n"
|
||||
" Specify Username/Password."
|
||||
msgstr ""
|
||||
|
||||
#. module: import_google
|
||||
#: field:synchronize.google.import,supplier:0
|
||||
msgid "Supplier"
|
||||
msgstr "Fournisseur"
|
||||
|
||||
#. module: import_google
|
||||
#: view:synchronize.google.import:0
|
||||
msgid "Import Options"
|
||||
msgstr "Options d'importation"
|
||||
|
||||
#. module: import_google
|
||||
#: field:synchronize.google.import,group_name:0
|
||||
msgid "Group Name"
|
||||
msgstr "Nom du groupe"
|
||||
|
||||
#. module: import_google
|
||||
#: model:ir.model,name:import_google.model_crm_case_categ
|
||||
msgid "Category of Case"
|
||||
msgstr "Catégorie de cas"
|
||||
|
||||
#. module: import_google
|
||||
#: model:ir.actions.act_window,name:import_google.act_google_login_contact_form
|
||||
#: model:ir.ui.menu,name:import_google.menu_sync_contact
|
||||
msgid "Import Google Contacts"
|
||||
msgstr ""
|
||||
|
||||
#. module: import_google
|
||||
#: view:google.import.message:0
|
||||
msgid "Import Google Data"
|
||||
msgstr ""
|
||||
|
||||
#. module: import_google
|
||||
#: view:crm.meeting:0
|
||||
msgid "Meeting Type"
|
||||
msgstr "Type de réunion"
|
||||
|
||||
#. module: import_google
|
||||
#: code:addons/import_google/wizard/import_google.py:38
|
||||
#: code:addons/import_google/wizard/import_google_data.py:28
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Please install gdata-python-client from http://code.google.com/p/gdata-"
|
||||
"python-client/downloads/list"
|
||||
msgstr ""
|
||||
"Merci d'installer gdata-python-client à partir de "
|
||||
"http://code.google.com/p/gdata-python-client/downloads/list"
|
||||
|
||||
#. module: import_google
|
||||
#: model:ir.model,name:import_google.model_google_login
|
||||
msgid "Google Contact"
|
||||
msgstr "Contact Google"
|
||||
|
||||
#. module: import_google
|
||||
#: view:synchronize.google.import:0
|
||||
msgid "Import contacts from a google account"
|
||||
msgstr ""
|
||||
|
||||
#. module: import_google
|
||||
#: code:addons/import_google/wizard/import_google_data.py:133
|
||||
#, python-format
|
||||
msgid "Please specify correct user and password !"
|
||||
msgstr ""
|
||||
|
||||
#. module: import_google
|
||||
#: field:synchronize.google.import,customer:0
|
||||
msgid "Customer"
|
||||
msgstr "Client"
|
||||
|
||||
#. module: import_google
|
||||
#: view:synchronize.google.import:0
|
||||
msgid "_Cancel"
|
||||
msgstr "_Annuler"
|
||||
|
||||
#. module: import_google
|
||||
#: model:ir.model,name:import_google.model_synchronize_google_import
|
||||
msgid "synchronize.google.import"
|
||||
msgstr "synchronize.google.import"
|
||||
|
||||
#. module: import_google
|
||||
#: view:synchronize.google.import:0
|
||||
msgid "_Import Contacts"
|
||||
msgstr ""
|
||||
|
||||
#. module: import_google
|
||||
#: model:ir.actions.act_window,name:import_google.act_google_login_form
|
||||
#: model:ir.ui.menu,name:import_google.menu_sync_calendar
|
||||
msgid "Import Google Calendar"
|
||||
msgstr ""
|
||||
|
||||
#. module: import_google
|
||||
#: code:addons/import_google/wizard/import_google_data.py:50
|
||||
#, python-format
|
||||
msgid "Import google"
|
||||
msgstr ""
|
||||
|
||||
#. module: import_google
|
||||
#: code:addons/import_google/wizard/import_google_data.py:127
|
||||
#: code:addons/import_google/wizard/import_google_data.py:133
|
||||
#, python-format
|
||||
msgid "Error"
|
||||
msgstr "Erreur"
|
||||
|
||||
#. module: import_google
|
||||
#: code:addons/import_google/wizard/import_google_data.py:71
|
||||
#, python-format
|
||||
msgid "Warning !"
|
||||
msgstr "Avertissement !"
|
||||
|
||||
#. module: import_google
|
||||
#: field:synchronize.google.import,create_partner:0
|
||||
msgid "Options"
|
||||
msgstr "Options"
|
||||
|
||||
#. module: import_google
|
||||
#: view:google.import.message:0
|
||||
msgid "_Ok"
|
||||
msgstr "_Ok"
|
||||
|
||||
#. module: import_google
|
||||
#: code:addons/import_google/wizard/import_google.py:38
|
||||
#: code:addons/import_google/wizard/import_google_data.py:28
|
||||
#, python-format
|
||||
msgid "Google Contacts Import Error!"
|
||||
msgstr "Erreur lors de l'import des contacts Google !"
|
||||
|
||||
#. module: import_google
|
||||
#: model:ir.model,name:import_google.model_google_import_message
|
||||
msgid "Import Message"
|
||||
msgstr "Importer un message"
|
||||
|
||||
#. module: import_google
|
||||
#: field:synchronize.google.import,calendar_name:0
|
||||
msgid "Calendar Name"
|
||||
msgstr "Nom du calendrier"
|
||||
|
||||
#. module: import_google
|
||||
#: help:synchronize.google.import,supplier:0
|
||||
msgid "Check this box to set newly created partner as Supplier."
|
||||
msgstr ""
|
||||
|
||||
#. module: import_google
|
||||
#: selection:synchronize.google.import,create_partner:0
|
||||
msgid "Import only address"
|
||||
msgstr ""
|
||||
|
||||
#. module: import_google
|
||||
#: field:crm.case.categ,user_id:0
|
||||
msgid "User"
|
||||
msgstr ""
|
||||
|
||||
#. module: import_google
|
||||
#: view:synchronize.google.import:0
|
||||
msgid "Partner status for this group:"
|
||||
msgstr ""
|
||||
|
||||
#. module: import_google
|
||||
#: field:google.import.message,name:0
|
||||
msgid "Message"
|
||||
msgstr ""
|
||||
|
||||
#. module: import_google
|
||||
#: selection:synchronize.google.import,create_partner:0
|
||||
msgid "Create partner for each contact"
|
||||
msgstr ""
|
||||
|
||||
#. module: import_google
|
||||
#: help:synchronize.google.import,customer:0
|
||||
msgid "Check this box to set newly created partner as Customer."
|
||||
msgstr ""
|
||||
@@ -14,8 +14,8 @@ msgstr ""
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2012-03-20 04:56+0000\n"
|
||||
"X-Generator: Launchpad (build 14969)\n"
|
||||
"X-Launchpad-Export-Date: 2012-03-21 05:00+0000\n"
|
||||
"X-Generator: Launchpad (build 14981)\n"
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account.type,name:l10n_cn.user_type_profit_and_loss
|
||||
|
||||
@@ -9,7 +9,7 @@
|
||||
# Domsense srl
|
||||
# Albatos srl
|
||||
#
|
||||
# Copyright (C) 2011
|
||||
# Copyright (C) 2011-2012
|
||||
# Associazione OpenERP Italia (<http://www.openerp-italia.org>)
|
||||
#
|
||||
# This program is free software: you can redistribute it and/or modify
|
||||
@@ -44,7 +44,6 @@ Italian accounting chart and localization.
|
||||
'init_xml': [
|
||||
],
|
||||
'update_xml': [
|
||||
'data/account.account.type.csv',
|
||||
'data/account.account.template.csv',
|
||||
'data/account.tax.code.template.csv',
|
||||
'account_chart.xml',
|
||||
|
||||
@@ -1,235 +1,235 @@
|
||||
id,code,name,parent_id:id,user_type:id,type,reconcile
|
||||
0,0,Azienda,,account_type_view,view,FALSE
|
||||
1,1,ATTIVO ,0,account_type_view,view,TRUE
|
||||
11,11,IMMOBILIZZAZIONI IMMATERIALI ,1,account_type_view,view,TRUE
|
||||
1101,1101,costi di impianto ,11,account_type_asset,other,TRUE
|
||||
1106,1106,software ,11,account_type_asset,other,TRUE
|
||||
1108,1108,avviamento ,11,account_type_asset,other,TRUE
|
||||
1111,1111,fondo ammortamento costi di impianto ,11,account_type_asset,other,TRUE
|
||||
1116,1116,fondo ammortamento software ,11,account_type_asset,other,TRUE
|
||||
1118,1118,fondo ammortamento avviamento ,11,account_type_asset,other,TRUE
|
||||
12,12,IMMOBILIZZAZIONI MATERIALI ,1,account_type_view,view,TRUE
|
||||
1201,1201,fabbricati ,12,account_type_asset,other,TRUE
|
||||
1202,1202,impianti e macchinari ,12,account_type_asset,other,TRUE
|
||||
1204,1204,attrezzature commerciali ,12,account_type_asset,other,TRUE
|
||||
1205,1205,macchine d'ufficio ,12,account_type_asset,other,TRUE
|
||||
1206,1206,arredamento ,12,account_type_asset,other,TRUE
|
||||
1207,1207,automezzi ,12,account_type_asset,other,TRUE
|
||||
1208,1208,imballaggi durevoli ,12,account_type_asset,other,TRUE
|
||||
1211,1211,fondo ammortamento fabbricati ,12,account_type_asset,other,TRUE
|
||||
1212,1212,fondo ammortamento impianti e macchinari ,12,account_type_asset,other,TRUE
|
||||
1214,1214,fondo ammortamento attrezzature commerciali ,12,account_type_asset,other,TRUE
|
||||
1215,1215,fondo ammortamento macchine d'ufficio ,12,account_type_asset,other,TRUE
|
||||
1216,1216,fondo ammortamento arredamento ,12,account_type_asset,other,TRUE
|
||||
1217,1217,fondo ammortamento automezzi ,12,account_type_asset,other,TRUE
|
||||
1218,1218,fondo ammortamento imballaggi durevoli ,12,account_type_asset,other,TRUE
|
||||
1220,1220,fornitori immobilizzazioni c/acconti ,12,account_type_asset,other,TRUE
|
||||
13,13,IMMOBILIZZAZIONI FINANZIARIE ,1,account_type_view,view,TRUE
|
||||
1301,1301,mutui attivi ,13,account_type_asset,other,TRUE
|
||||
14,14,RIMANENZE ,1,account_type_view,view,TRUE
|
||||
1401,1401,materie di consumo ,14,account_type_asset,other,TRUE
|
||||
1404,1404,merci ,14,account_type_asset,other,TRUE
|
||||
1410,1410,fornitori c/acconti ,14,account_type_asset,other,TRUE
|
||||
15,15,CREDITI COMMERCIALI ,1,account_type_view,view,TRUE
|
||||
1501,1501,crediti v/clienti ,15,account_type_receivable,receivable,TRUE
|
||||
1502,1502,crediti commerciali diversi ,15,account_type_receivable,other,TRUE
|
||||
1503,1503,clienti c/spese anticipate ,15,account_type_receivable,receivable,TRUE
|
||||
1505,1505,cambiali attive ,15,account_type_receivable,other,TRUE
|
||||
1506,1506,cambiali allo sconto ,15,account_type_receivable,other,TRUE
|
||||
1507,1507,cambiali all'incasso ,15,account_type_receivable,other,TRUE
|
||||
1509,1509,fatture da emettere ,15,account_type_receivable,other,TRUE
|
||||
1510,1510,crediti insoluti ,15,account_type_receivable,other,TRUE
|
||||
1511,1511,cambiali insolute ,15,account_type_receivable,other,TRUE
|
||||
1531,1531,crediti da liquidare ,15,account_type_receivable,other,TRUE
|
||||
1540,1540,fondo svalutazione crediti ,15,account_type_receivable,other,TRUE
|
||||
1541,1541,fondo rischi su crediti ,15,account_type_receivable,other,TRUE
|
||||
16,16,CREDITI DIVERSI ,1,account_type_view,view,TRUE
|
||||
1601,1601,IVA n/credito ,16,account_type_tax,other,TRUE
|
||||
1602,1602,IVA c/acconto ,16,account_type_tax,other,TRUE
|
||||
1605,1605,crediti per IVA ,16,account_type_tax,other,TRUE
|
||||
1607,1607,imposte c/acconto ,16,account_type_tax,other,TRUE
|
||||
1608,1608,crediti per imposte ,16,account_type_tax,other,TRUE
|
||||
1609,1609,crediti per ritenute subite ,16,account_type_asset,other,TRUE
|
||||
1610,1610,crediti per cauzioni ,16,account_type_asset,other,TRUE
|
||||
1620,1620,personale c/acconti ,16,account_type_asset,other,TRUE
|
||||
1630,1630,crediti v/istituti previdenziali ,16,account_type_asset,other,TRUE
|
||||
1640,1640,debitori diversi ,16,account_type_receivable,receivable,TRUE
|
||||
18,18,DISPONIBILITÀ LIQUIDE ,1,account_type_view,view,TRUE
|
||||
1801,1801,banche c/c ,18,account_type_bank,liquidity,TRUE
|
||||
1810,1810,c/c postali ,18,account_type_cash,liquidity,TRUE
|
||||
1820,1820,denaro in cassa ,18,account_type_cash,liquidity,TRUE
|
||||
1821,1821,assegni ,18,account_type_cash,liquidity,TRUE
|
||||
1822,1822,valori bollati ,18,account_type_cash,liquidity,TRUE
|
||||
19,19,RATEI E RISCONTI ATTIVI ,1,account_type_view,view,TRUE
|
||||
1901,1901,ratei attivi ,19,account_type_asset,other,TRUE
|
||||
1902,1902,risconti attivi ,19,account_type_asset,other,TRUE
|
||||
2,2,PASSIVO ,0,account_type_view,view,TRUE
|
||||
20,20,PATRIMONIO NETTO ,2,account_type_view,view,TRUE
|
||||
2101,2101,patrimonio netto ,20,account_type_asset,other,TRUE
|
||||
2102,2102,utile d'esercizio ,20,account_type_asset,other,TRUE
|
||||
2103,2103,perdita d'esercizio ,20,account_type_asset,other,TRUE
|
||||
2104,2104,prelevamenti extra gestione ,20,account_type_asset,other,TRUE
|
||||
2105,2105,titolare c/ritenute subite ,20,account_type_asset,other,TRUE
|
||||
22,22,FONDI PER RISCHI E ONERI ,2,account_type_view,view,TRUE
|
||||
2201,2201,fondo per imposte ,22,account_type_asset,other,TRUE
|
||||
2204,2204,fondo responsabilità civile ,22,account_type_asset,other,TRUE
|
||||
2205,2205,fondo spese future ,22,account_type_asset,other,TRUE
|
||||
2211,2211,fondo manutenzioni programmate ,22,account_type_asset,other,TRUE
|
||||
23,23,TRATTAMENTO FINE RAPPORTO DI LAVORO ,2,account_type_view,view,TRUE
|
||||
2301,2301,debiti per TFRL ,23,account_type_asset,other,TRUE
|
||||
24,24,DEBITI FINANZIARI ,2,account_type_view,view,TRUE
|
||||
2410,2410,mutui passivi ,24,account_type_asset,other,TRUE
|
||||
2411,2411,banche c/sovvenzioni ,24,account_type_asset,other,TRUE
|
||||
2420,2420,banche c/c passivi ,24,account_type_asset,other,TRUE
|
||||
2421,2421,banche c/RIBA all'incasso ,24,account_type_asset,other,TRUE
|
||||
2422,2422,banche c/cambiali all'incasso ,24,account_type_asset,other,TRUE
|
||||
2423,2423,banche c/anticipi su fatture ,24,account_type_asset,other,TRUE
|
||||
2440,2440,debiti v/altri finanziatori ,24,account_type_asset,other,TRUE
|
||||
25,25,DEBITI COMMERCIALI ,2,account_type_view,view,TRUE
|
||||
2501,2501,debiti v/fornitori ,25,account_type_payable,payable,TRUE
|
||||
2503,2503,cambiali passive ,25,account_type_asset,other,TRUE
|
||||
2520,2520,fatture da ricevere ,25,account_type_asset,other,TRUE
|
||||
2521,2521,debiti da liquidare ,25,account_type_asset,other,TRUE
|
||||
2530,2530,clienti c/acconti ,25,account_type_payable,payable,TRUE
|
||||
26,26,DEBITI DIVERSI ,2,account_type_view,view,TRUE
|
||||
2601,2601,IVA n/debito ,26,account_type_tax,other,TRUE
|
||||
2602,2602,debiti per ritenute da versare ,26,account_type_payable,payable,TRUE
|
||||
2605,2605,erario c/IVA ,26,account_type_payable,payable,TRUE
|
||||
2606,2606,debiti per imposte ,26,account_type_tax,other,TRUE
|
||||
2619,2619,debiti per cauzioni ,26,account_type_asset,other,TRUE
|
||||
2620,2620,personale c/retribuzioni ,26,account_type_asset,other,TRUE
|
||||
2621,2621,personale c/liquidazioni ,26,account_type_asset,other,TRUE
|
||||
2622,2622,clienti c/cessione ,26,account_type_asset,other,TRUE
|
||||
2630,2630,debiti v/istituti previdenziali ,26,account_type_asset,other,TRUE
|
||||
2640,2640,creditori diversi ,26,account_type_payable,payable,TRUE
|
||||
27,27,RATEI E RISCONTI PASSIVI ,2,account_type_view,view,TRUE
|
||||
2701,2701,ratei passivi ,27,account_type_asset,other,TRUE
|
||||
2702,2702,risconti passivi ,27,account_type_asset,other,TRUE
|
||||
28,28,CONTI TRANSITORI E DIVERSI ,2,account_type_view,view,TRUE
|
||||
2801,2801,bilancio di apertura ,28,account_type_asset,other,TRUE
|
||||
2802,2802,bilancio di chiusura ,28,account_type_asset,other,TRUE
|
||||
2810,2810,IVA c/liquidazioni ,28,account_type_asset,other,TRUE
|
||||
2811,2811,istituti previdenziali ,28,account_type_asset,other,TRUE
|
||||
2820,2820,banca ... c/c ,28,account_type_asset,other,TRUE
|
||||
2821,2821,banca ... c/c ,28,account_type_asset,other,TRUE
|
||||
2822,2822,banca ... c/c ,28,account_type_asset,other,TRUE
|
||||
29,29,CONTI DEI SISTEMI SUPPLEMENTARI ,2,account_type_view,view,TRUE
|
||||
2901,2901,beni di terzi ,29,account_type_asset,other,TRUE
|
||||
2902,2902,depositanti beni ,29,account_type_asset,other,TRUE
|
||||
2911,2911,merci da ricevere ,29,account_type_asset,other,TRUE
|
||||
2912,2912,fornitori c/impegni ,29,account_type_asset,other,TRUE
|
||||
2913,2913,impegni per beni in leasing ,29,account_type_asset,other,TRUE
|
||||
2914,2914,creditori c/leasing ,29,account_type_asset,other,TRUE
|
||||
2916,2916,clienti c/impegni ,29,account_type_asset,other,TRUE
|
||||
2917,2917,merci da consegnare ,29,account_type_asset,other,TRUE
|
||||
2921,2921,rischi per effetti scontati ,29,account_type_asset,other,TRUE
|
||||
2922,2922,banche c/effetti scontati ,29,account_type_asset,other,TRUE
|
||||
2926,2926,rischi per fideiussioni ,29,account_type_asset,other,TRUE
|
||||
2927,2927,creditori per fideiussioni ,29,account_type_asset,other,TRUE
|
||||
2931,2931,rischi per avalli ,29,account_type_asset,other,TRUE
|
||||
2932,2932,creditori per avalli ,29,account_type_asset,other,TRUE
|
||||
3,3,VALORE DELLA PRODUZIONE ,0,account_type_view,view,TRUE
|
||||
31,31,VENDITE E PRESTAZIONI ,3,account_type_view,view,TRUE
|
||||
3101,3101,merci c/vendite ,31,account_type_income,other,TRUE
|
||||
3103,3103,rimborsi spese di vendita ,31,account_type_income,other,TRUE
|
||||
3110,3110,resi su vendite ,31,account_type_income,other,TRUE
|
||||
3111,3111,ribassi e abbuoni passivi ,31,account_type_income,other,TRUE
|
||||
3112,3112,premi su vendite ,31,account_type_income,other,TRUE
|
||||
32,32,RICAVI E PROVENTI DIVERSI ,3,account_type_view,view,TRUE
|
||||
3201,3201,fitti attivi ,32,account_type_income,other,TRUE
|
||||
3202,3202,proventi vari ,32,account_type_income,other,TRUE
|
||||
3210,3210,arrotondamenti attivi ,32,account_type_income,other,TRUE
|
||||
3220,3220,plusvalenze ordinarie diverse ,32,account_type_income,other,TRUE
|
||||
3230,3230,sopravvenienze attive ordinarie diverse ,32,account_type_income,other,TRUE
|
||||
3240,3240,insussistenze attive ordinarie diverse ,32,account_type_income,other,TRUE
|
||||
4,4,COSTI DELLA PRODUZIONE ,0,account_type_view,view,TRUE
|
||||
41,41,COSTO DEL VENDUTO ,4,account_type_view,view,TRUE
|
||||
4101,4101,merci c/acquisti ,41,account_type_expense,other,TRUE
|
||||
4102,4102,materie di consumo c/acquisti ,41,account_type_expense,other,TRUE
|
||||
4105,4105,merci c/apporti ,41,account_type_expense,other,TRUE
|
||||
4110,4110,resi su acquisti ,41,account_type_expense,other,TRUE
|
||||
4111,4111,ribassi e abbuoni attivi ,41,account_type_expense,other,TRUE
|
||||
4112,4112,premi su acquisti ,41,account_type_expense,other,TRUE
|
||||
4121,4121,merci c/esistenze iniziali ,41,account_type_expense,other,TRUE
|
||||
4122,4122,materie di consumo c/esistenze iniziali ,41,account_type_expense,other,TRUE
|
||||
4131,4131,merci c/rimanenze finali ,41,account_type_expense,other,TRUE
|
||||
4132,4132,materie di consumo c/rimanenze finali ,41,account_type_expense,other,TRUE
|
||||
42,42,COSTI PER SERVIZI ,4,account_type_view,view,TRUE
|
||||
4201,4201,costi di trasporto ,42,account_type_expense,other,TRUE
|
||||
4202,4202,costi per energia ,42,account_type_expense,other,TRUE
|
||||
4203,4203,costi di pubblicità ,42,account_type_expense,other,TRUE
|
||||
4204,4204,costi di consulenze ,42,account_type_expense,other,TRUE
|
||||
4205,4205,costi postali ,42,account_type_expense,other,TRUE
|
||||
4206,4206,costi telefonici ,42,account_type_expense,other,TRUE
|
||||
4207,4207,costi di assicurazione ,42,account_type_expense,other,TRUE
|
||||
4208,4208,costi di vigilanza ,42,account_type_expense,other,TRUE
|
||||
4209,4209,costi per i locali ,42,account_type_expense,other,TRUE
|
||||
4210,4210,costi di esercizio automezzi ,42,account_type_expense,other,TRUE
|
||||
4211,4211,costi di manutenzione e riparazione ,42,account_type_expense,other,TRUE
|
||||
4212,4212,provvigioni passive ,42,account_type_expense,other,TRUE
|
||||
4213,4213,spese di incasso ,42,account_type_expense,other,TRUE
|
||||
43,43,COSTI PER GODIMENTO BENI DI TERZI ,4,account_type_view,view,TRUE
|
||||
4301,4301,fitti passivi ,43,account_type_expense,other,TRUE
|
||||
4302,4302,canoni di leasing ,43,account_type_expense,other,TRUE
|
||||
44,44,COSTI PER IL PERSONALE ,4,account_type_view,view,TRUE
|
||||
4401,4401,salari e stipendi ,44,account_type_expense,other,TRUE
|
||||
4402,4402,oneri sociali ,44,account_type_expense,other,TRUE
|
||||
4403,4403,TFRL ,44,account_type_expense,other,TRUE
|
||||
4404,4404,altri costi per il personale ,44,account_type_expense,other,TRUE
|
||||
45,45,AMMORTAMENTI IMMOBILIZZAZIONI IMMATERIALI ,4,account_type_view,view,TRUE
|
||||
4501,4501,ammortamento costi di impianto ,45,account_type_p_l,other,TRUE
|
||||
4506,4506,ammortamento software ,45,account_type_p_l,other,TRUE
|
||||
4508,4508,ammortamento avviamento ,45,account_type_p_l,other,TRUE
|
||||
46,46,AMMORTAMENTI IMMOBILIZZAZIONI MATERIALI ,4,account_type_view,view,TRUE
|
||||
4601,4601,ammortamento fabbricati ,46,account_type_p_l,other,TRUE
|
||||
4602,4602,ammortamento impianti e macchinari ,46,account_type_p_l,other,TRUE
|
||||
4604,4604,ammortamento attrezzature commerciali ,46,account_type_p_l,other,TRUE
|
||||
4605,4605,ammortamento macchine d'ufficio ,46,account_type_p_l,other,TRUE
|
||||
4606,4606,ammortamento arredamento ,46,account_type_p_l,other,TRUE
|
||||
4607,4607,ammortamento automezzi ,46,account_type_p_l,other,TRUE
|
||||
4608,4608,ammortamento imballaggi durevoli ,46,account_type_p_l,other,TRUE
|
||||
47,47,SVALUTAZIONI ,4,account_type_view,view,TRUE
|
||||
4701,4701,svalutazioni immobilizzazioni immateriali ,47,account_type_p_l,other,TRUE
|
||||
4702,4702,svalutazioni immobilizzazioni materiali ,47,account_type_p_l,other,TRUE
|
||||
4706,4706,svalutazione crediti ,47,account_type_p_l,other,TRUE
|
||||
48,48,ACCANTONAMENTI ,4,account_type_view,view,TRUE
|
||||
481,481,ACCANTONAMENTI PER RISCHI ,48,account_type_view,view,TRUE
|
||||
4814,4814,accantonamento per responsabilità civile ,481,account_type_p_l,other,TRUE
|
||||
482,482,ALTRI ACCANTONAMENTI ,48,account_type_view,view,TRUE
|
||||
4821,4821,accantonamento per spese future ,482,account_type_p_l,other,TRUE
|
||||
4823,4823,accantonamento per manutenzioni programmate ,482,account_type_p_l,other,TRUE
|
||||
49,49,ONERI DIVERSI ,4,account_type_view,view,TRUE
|
||||
4901,4901,oneri fiscali diversi ,49,account_type_p_l,other,TRUE
|
||||
4903,4903,oneri vari ,49,account_type_p_l,other,TRUE
|
||||
4905,4905,perdite su crediti ,49,account_type_p_l,other,TRUE
|
||||
4910,4910,arrotondamenti passivi ,49,account_type_p_l,other,TRUE
|
||||
4920,4920,minusvalenze ordinarie diverse ,49,account_type_p_l,other,TRUE
|
||||
4930,4930,sopravvenienze passive ordinarie diverse ,49,account_type_p_l,other,TRUE
|
||||
4940,4940,insussistenze passive ordinarie diverse ,49,account_type_p_l,other,TRUE
|
||||
5,5,PROVENTI E ONERI FINANZIARI ,0,account_type_view,view,TRUE
|
||||
51,51,PROVENTI FINANZIARI ,5,account_type_view,view,TRUE
|
||||
5110,5110,interessi attivi v/clienti ,51,account_type_p_l,other,TRUE
|
||||
5115,5115,interessi attivi bancari ,51,account_type_p_l,other,TRUE
|
||||
5116,5116,interessi attivi postali ,51,account_type_p_l,other,TRUE
|
||||
5140,5140,proventi finanziari diversi ,51,account_type_p_l,other,TRUE
|
||||
52,52,ONERI FINANZIARI ,5,account_type_view,view,TRUE
|
||||
5201,5201,interessi passivi v/fornitori ,52,account_type_p_l,other,TRUE
|
||||
5202,5202,interessi passivi bancari ,52,account_type_p_l,other,TRUE
|
||||
5203,5203,sconti passivi bancari ,52,account_type_p_l,other,TRUE
|
||||
5210,5210,interessi passivi su mutui ,52,account_type_p_l,other,TRUE
|
||||
5240,5240,oneri finanziari diversi ,52,account_type_p_l,other,TRUE
|
||||
7,7,PROVENTI E ONERI STRAORDINARI ,0,account_type_view,view,TRUE
|
||||
71,71,PROVENTI STRAORDINARI ,7,account_type_view,view,TRUE
|
||||
7101,7101,plusvalenze straordinarie ,71,account_type_p_l,other,TRUE
|
||||
7102,7102,sopravvenienze attive straordinarie ,71,account_type_p_l,other,TRUE
|
||||
7103,7103,insussistenze attive straordinarie ,71,account_type_p_l,other,TRUE
|
||||
72,72,ONERI STRAORDINARI ,7,account_type_view,view,TRUE
|
||||
7201,7201,minusvalenze straordinarie ,72,account_type_p_l,other,TRUE
|
||||
7202,7202,sopravvenienze passive straordinarie ,72,account_type_p_l,other,TRUE
|
||||
7203,7203,insussistenze passive straordinarie ,72,account_type_p_l,other,TRUE
|
||||
7204,7204,imposte esercizi precedenti ,72,account_type_p_l,other,TRUE
|
||||
8,8,IMPOSTE DELL'ESERCIZIO ,0,account_type_view,view,TRUE
|
||||
8101,8101,imposte dell'esercizio ,8,account_type_p_l,other,TRUE
|
||||
9,9,CONTI DI RISULTATO ,0,account_type_view,view,TRUE
|
||||
9101,9101,conto di risultato economico ,9,account_type_p_l,other,TRUE
|
||||
9102,9102,stato patrimoniale,9,account_type_p_l,other,TRUE
|
||||
0,0,Azienda,,account.data_account_type_view,view,FALSE
|
||||
1,1,ATTIVO ,0,account.data_account_type_view,view,TRUE
|
||||
11,11,IMMOBILIZZAZIONI IMMATERIALI ,1,account.data_account_type_view,view,TRUE
|
||||
1101,1101,costi di impianto ,11,account.data_account_type_asset,other,TRUE
|
||||
1106,1106,software ,11,account.data_account_type_asset,other,TRUE
|
||||
1108,1108,avviamento ,11,account.data_account_type_asset,other,TRUE
|
||||
1111,1111,fondo ammortamento costi di impianto ,11,account.data_account_type_asset,other,TRUE
|
||||
1116,1116,fondo ammortamento software ,11,account.data_account_type_asset,other,TRUE
|
||||
1118,1118,fondo ammortamento avviamento ,11,account.data_account_type_asset,other,TRUE
|
||||
12,12,IMMOBILIZZAZIONI MATERIALI ,1,account.data_account_type_view,view,TRUE
|
||||
1201,1201,fabbricati ,12,account.data_account_type_asset,other,TRUE
|
||||
1202,1202,impianti e macchinari ,12,account.data_account_type_asset,other,TRUE
|
||||
1204,1204,attrezzature commerciali ,12,account.data_account_type_asset,other,TRUE
|
||||
1205,1205,macchine d'ufficio ,12,account.data_account_type_asset,other,TRUE
|
||||
1206,1206,arredamento ,12,account.data_account_type_asset,other,TRUE
|
||||
1207,1207,automezzi ,12,account.data_account_type_asset,other,TRUE
|
||||
1208,1208,imballaggi durevoli ,12,account.data_account_type_asset,other,TRUE
|
||||
1211,1211,fondo ammortamento fabbricati ,12,account.data_account_type_asset,other,TRUE
|
||||
1212,1212,fondo ammortamento impianti e macchinari ,12,account.data_account_type_asset,other,TRUE
|
||||
1214,1214,fondo ammortamento attrezzature commerciali ,12,account.data_account_type_asset,other,TRUE
|
||||
1215,1215,fondo ammortamento macchine d'ufficio ,12,account.data_account_type_asset,other,TRUE
|
||||
1216,1216,fondo ammortamento arredamento ,12,account.data_account_type_asset,other,TRUE
|
||||
1217,1217,fondo ammortamento automezzi ,12,account.data_account_type_asset,other,TRUE
|
||||
1218,1218,fondo ammortamento imballaggi durevoli ,12,account.data_account_type_asset,other,TRUE
|
||||
1220,1220,fornitori immobilizzazioni c/acconti ,12,account.data_account_type_asset,other,TRUE
|
||||
13,13,IMMOBILIZZAZIONI FINANZIARIE ,1,account.data_account_type_view,view,TRUE
|
||||
1301,1301,mutui attivi ,13,account.data_account_type_asset,other,TRUE
|
||||
14,14,RIMANENZE ,1,account.data_account_type_view,view,TRUE
|
||||
1401,1401,materie di consumo ,14,account.data_account_type_asset,other,TRUE
|
||||
1404,1404,merci ,14,account.data_account_type_asset,other,TRUE
|
||||
1410,1410,fornitori c/acconti ,14,account.data_account_type_asset,other,TRUE
|
||||
15,15,CREDITI COMMERCIALI ,1,account.data_account_type_view,view,TRUE
|
||||
1501,1501,crediti v/clienti ,15,account.data_account_type_receivable,receivable,TRUE
|
||||
1502,1502,crediti commerciali diversi ,15,account.data_account_type_asset,other,TRUE
|
||||
1503,1503,clienti c/spese anticipate ,15,account.data_account_type_receivable,receivable,TRUE
|
||||
1505,1505,cambiali attive ,15,account.data_account_type_asset,other,TRUE
|
||||
1506,1506,cambiali allo sconto ,15,account.data_account_type_asset,other,TRUE
|
||||
1507,1507,cambiali all'incasso ,15,account.data_account_type_asset,other,TRUE
|
||||
1509,1509,fatture da emettere ,15,account.data_account_type_asset,other,TRUE
|
||||
1510,1510,crediti insoluti ,15,account.data_account_type_asset,other,TRUE
|
||||
1511,1511,cambiali insolute ,15,account.data_account_type_asset,other,TRUE
|
||||
1531,1531,crediti da liquidare ,15,account.data_account_type_asset,other,TRUE
|
||||
1540,1540,fondo svalutazione crediti ,15,account.data_account_type_asset,other,TRUE
|
||||
1541,1541,fondo rischi su crediti ,15,account.data_account_type_asset,other,TRUE
|
||||
16,16,CREDITI DIVERSI ,1,account.data_account_type_view,view,TRUE
|
||||
1601,1601,IVA n/credito ,16,account.data_account_type_asset,other,TRUE
|
||||
1602,1602,IVA c/acconto ,16,account.data_account_type_asset,other,TRUE
|
||||
1605,1605,crediti per IVA ,16,account.data_account_type_asset,other,TRUE
|
||||
1607,1607,imposte c/acconto ,16,account.data_account_type_asset,other,TRUE
|
||||
1608,1608,crediti per imposte ,16,account.data_account_type_asset,other,TRUE
|
||||
1609,1609,crediti per ritenute subite ,16,account.data_account_type_asset,other,TRUE
|
||||
1610,1610,crediti per cauzioni ,16,account.data_account_type_asset,other,TRUE
|
||||
1620,1620,personale c/acconti ,16,account.data_account_type_asset,other,TRUE
|
||||
1630,1630,crediti v/istituti previdenziali ,16,account.data_account_type_asset,other,TRUE
|
||||
1640,1640,debitori diversi ,16,account.data_account_type_receivable,receivable,TRUE
|
||||
18,18,DISPONIBILITÀ LIQUIDE ,1,account.data_account_type_view,view,TRUE
|
||||
1801,1801,banche c/c ,18,account.data_account_type_bank,liquidity,TRUE
|
||||
1810,1810,c/c postali ,18,account.data_account_type_bank,liquidity,TRUE
|
||||
1820,1820,denaro in cassa ,18,account.data_account_type_cash,liquidity,TRUE
|
||||
1821,1821,assegni ,18,account.data_account_type_cash,liquidity,TRUE
|
||||
1822,1822,valori bollati ,18,account.data_account_type_cash,liquidity,TRUE
|
||||
19,19,RATEI E RISCONTI ATTIVI ,1,account.data_account_type_view,view,TRUE
|
||||
1901,1901,ratei attivi ,19,account.data_account_type_asset,other,TRUE
|
||||
1902,1902,risconti attivi ,19,account.data_account_type_asset,other,TRUE
|
||||
2,2,PASSIVO ,0,account.data_account_type_view,view,TRUE
|
||||
20,20,PATRIMONIO NETTO ,2,account.data_account_type_view,view,TRUE
|
||||
2101,2101,patrimonio netto ,20,account.data_account_type_liability,other,TRUE
|
||||
2102,2102,utile d'esercizio ,20,account.data_account_type_liability,other,TRUE
|
||||
2103,2103,perdita d'esercizio ,20,account.data_account_type_liability,other,TRUE
|
||||
2104,2104,prelevamenti extra gestione ,20,account.data_account_type_liability,other,TRUE
|
||||
2105,2105,titolare c/ritenute subite ,20,account.data_account_type_liability,other,TRUE
|
||||
22,22,FONDI PER RISCHI E ONERI ,2,account.data_account_type_view,view,TRUE
|
||||
2201,2201,fondo per imposte ,22,account.data_account_type_liability,other,TRUE
|
||||
2204,2204,fondo responsabilità civile ,22,account.data_account_type_liability,other,TRUE
|
||||
2205,2205,fondo spese future ,22,account.data_account_type_liability,other,TRUE
|
||||
2211,2211,fondo manutenzioni programmate ,22,account.data_account_type_liability,other,TRUE
|
||||
23,23,TRATTAMENTO FINE RAPPORTO DI LAVORO ,2,account.data_account_type_view,view,TRUE
|
||||
2301,2301,debiti per TFRL ,23,account.data_account_type_liability,other,TRUE
|
||||
24,24,DEBITI FINANZIARI ,2,account.data_account_type_view,view,TRUE
|
||||
2410,2410,mutui passivi ,24,account.data_account_type_liability,other,TRUE
|
||||
2411,2411,banche c/sovvenzioni ,24,account.data_account_type_liability,other,TRUE
|
||||
2420,2420,banche c/c passivi ,24,account.data_account_type_liability,other,TRUE
|
||||
2421,2421,banche c/RIBA all'incasso ,24,account.data_account_type_liability,other,TRUE
|
||||
2422,2422,banche c/cambiali all'incasso ,24,account.data_account_type_liability,other,TRUE
|
||||
2423,2423,banche c/anticipi su fatture ,24,account.data_account_type_liability,other,TRUE
|
||||
2440,2440,debiti v/altri finanziatori ,24,account.data_account_type_liability,other,TRUE
|
||||
25,25,DEBITI COMMERCIALI ,2,account.data_account_type_view,view,TRUE
|
||||
2501,2501,debiti v/fornitori ,25,account.data_account_type_payable,payable,TRUE
|
||||
2503,2503,cambiali passive ,25,account.data_account_type_liability,other,TRUE
|
||||
2520,2520,fatture da ricevere ,25,account.data_account_type_liability,other,TRUE
|
||||
2521,2521,debiti da liquidare ,25,account.data_account_type_liability,other,TRUE
|
||||
2530,2530,clienti c/acconti ,25,account.data_account_type_payable,payable,TRUE
|
||||
26,26,DEBITI DIVERSI ,2,account.data_account_type_view,view,TRUE
|
||||
2601,2601,IVA n/debito ,26,account.data_account_type_liability,other,TRUE
|
||||
2602,2602,debiti per ritenute da versare ,26,account.data_account_type_payable,payable,TRUE
|
||||
2605,2605,erario c/IVA ,26,account.data_account_type_payable,payable,TRUE
|
||||
2606,2606,debiti per imposte ,26,account.data_account_type_liability,other,TRUE
|
||||
2619,2619,debiti per cauzioni ,26,account.data_account_type_liability,other,TRUE
|
||||
2620,2620,personale c/retribuzioni ,26,account.data_account_type_liability,other,TRUE
|
||||
2621,2621,personale c/liquidazioni ,26,account.data_account_type_liability,other,TRUE
|
||||
2622,2622,clienti c/cessione ,26,account.data_account_type_liability,other,TRUE
|
||||
2630,2630,debiti v/istituti previdenziali ,26,account.data_account_type_liability,other,TRUE
|
||||
2640,2640,creditori diversi ,26,account.data_account_type_payable,payable,TRUE
|
||||
27,27,RATEI E RISCONTI PASSIVI ,2,account.data_account_type_view,view,TRUE
|
||||
2701,2701,ratei passivi ,27,account.data_account_type_liability,other,TRUE
|
||||
2702,2702,risconti passivi ,27,account.data_account_type_liability,other,TRUE
|
||||
28,28,CONTI TRANSITORI E DIVERSI ,2,account.data_account_type_view,view,TRUE
|
||||
2801,2801,bilancio di apertura ,28,account.data_account_type_liability,other,TRUE
|
||||
2802,2802,bilancio di chiusura ,28,account.data_account_type_liability,other,TRUE
|
||||
2810,2810,IVA c/liquidazioni ,28,account.data_account_type_liability,other,TRUE
|
||||
2811,2811,istituti previdenziali ,28,account.data_account_type_liability,other,TRUE
|
||||
2820,2820,banca ... c/c ,28,account.data_account_type_liability,other,TRUE
|
||||
2821,2821,banca ... c/c ,28,account.data_account_type_liability,other,TRUE
|
||||
2822,2822,banca ... c/c ,28,account.data_account_type_liability,other,TRUE
|
||||
29,29,CONTI DEI SISTEMI SUPPLEMENTARI ,2,account.data_account_type_view,view,TRUE
|
||||
2901,2901,beni di terzi ,29,account.data_account_type_liability,other,TRUE
|
||||
2902,2902,depositanti beni ,29,account.data_account_type_liability,other,TRUE
|
||||
2911,2911,merci da ricevere ,29,account.data_account_type_liability,other,TRUE
|
||||
2912,2912,fornitori c/impegni ,29,account.data_account_type_liability,other,TRUE
|
||||
2913,2913,impegni per beni in leasing ,29,account.data_account_type_liability,other,TRUE
|
||||
2914,2914,creditori c/leasing ,29,account.data_account_type_liability,other,TRUE
|
||||
2916,2916,clienti c/impegni ,29,account.data_account_type_liability,other,TRUE
|
||||
2917,2917,merci da consegnare ,29,account.data_account_type_liability,other,TRUE
|
||||
2921,2921,rischi per effetti scontati ,29,account.data_account_type_liability,other,TRUE
|
||||
2922,2922,banche c/effetti scontati ,29,account.data_account_type_liability,other,TRUE
|
||||
2926,2926,rischi per fideiussioni ,29,account.data_account_type_liability,other,TRUE
|
||||
2927,2927,creditori per fideiussioni ,29,account.data_account_type_liability,other,TRUE
|
||||
2931,2931,rischi per avalli ,29,account.data_account_type_liability,other,TRUE
|
||||
2932,2932,creditori per avalli ,29,account.data_account_type_liability,other,TRUE
|
||||
3,3,VALORE DELLA PRODUZIONE ,0,account.data_account_type_view,view,TRUE
|
||||
31,31,VENDITE E PRESTAZIONI ,3,account.data_account_type_view,view,TRUE
|
||||
3101,3101,merci c/vendite ,31,account.data_account_type_income,other,TRUE
|
||||
3103,3103,rimborsi spese di vendita ,31,account.data_account_type_income,other,TRUE
|
||||
3110,3110,resi su vendite ,31,account.data_account_type_income,other,TRUE
|
||||
3111,3111,ribassi e abbuoni passivi ,31,account.data_account_type_income,other,TRUE
|
||||
3112,3112,premi su vendite ,31,account.data_account_type_income,other,TRUE
|
||||
32,32,RICAVI E PROVENTI DIVERSI ,3,account.data_account_type_view,view,TRUE
|
||||
3201,3201,fitti attivi ,32,account.data_account_type_income,other,TRUE
|
||||
3202,3202,proventi vari ,32,account.data_account_type_income,other,TRUE
|
||||
3210,3210,arrotondamenti attivi ,32,account.data_account_type_income,other,TRUE
|
||||
3220,3220,plusvalenze ordinarie diverse ,32,account.data_account_type_income,other,TRUE
|
||||
3230,3230,sopravvenienze attive ordinarie diverse ,32,account.data_account_type_income,other,TRUE
|
||||
3240,3240,insussistenze attive ordinarie diverse ,32,account.data_account_type_income,other,TRUE
|
||||
4,4,COSTI DELLA PRODUZIONE ,0,account.data_account_type_view,view,TRUE
|
||||
41,41,COSTO DEL VENDUTO ,4,account.data_account_type_view,view,TRUE
|
||||
4101,4101,merci c/acquisti ,41,account.data_account_type_expense,other,TRUE
|
||||
4102,4102,materie di consumo c/acquisti ,41,account.data_account_type_expense,other,TRUE
|
||||
4105,4105,merci c/apporti ,41,account.data_account_type_expense,other,TRUE
|
||||
4110,4110,resi su acquisti ,41,account.data_account_type_expense,other,TRUE
|
||||
4111,4111,ribassi e abbuoni attivi ,41,account.data_account_type_expense,other,TRUE
|
||||
4112,4112,premi su acquisti ,41,account.data_account_type_expense,other,TRUE
|
||||
4121,4121,merci c/esistenze iniziali ,41,account.data_account_type_expense,other,TRUE
|
||||
4122,4122,materie di consumo c/esistenze iniziali ,41,account.data_account_type_expense,other,TRUE
|
||||
4131,4131,merci c/rimanenze finali ,41,account.data_account_type_expense,other,TRUE
|
||||
4132,4132,materie di consumo c/rimanenze finali ,41,account.data_account_type_expense,other,TRUE
|
||||
42,42,COSTI PER SERVIZI ,4,account.data_account_type_view,view,TRUE
|
||||
4201,4201,costi di trasporto ,42,account.data_account_type_expense,other,TRUE
|
||||
4202,4202,costi per energia ,42,account.data_account_type_expense,other,TRUE
|
||||
4203,4203,costi di pubblicità ,42,account.data_account_type_expense,other,TRUE
|
||||
4204,4204,costi di consulenze ,42,account.data_account_type_expense,other,TRUE
|
||||
4205,4205,costi postali ,42,account.data_account_type_expense,other,TRUE
|
||||
4206,4206,costi telefonici ,42,account.data_account_type_expense,other,TRUE
|
||||
4207,4207,costi di assicurazione ,42,account.data_account_type_expense,other,TRUE
|
||||
4208,4208,costi di vigilanza ,42,account.data_account_type_expense,other,TRUE
|
||||
4209,4209,costi per i locali ,42,account.data_account_type_expense,other,TRUE
|
||||
4210,4210,costi di esercizio automezzi ,42,account.data_account_type_expense,other,TRUE
|
||||
4211,4211,costi di manutenzione e riparazione ,42,account.data_account_type_expense,other,TRUE
|
||||
4212,4212,provvigioni passive ,42,account.data_account_type_expense,other,TRUE
|
||||
4213,4213,spese di incasso ,42,account.data_account_type_expense,other,TRUE
|
||||
43,43,COSTI PER GODIMENTO BENI DI TERZI ,4,account.data_account_type_view,view,TRUE
|
||||
4301,4301,fitti passivi ,43,account.data_account_type_expense,other,TRUE
|
||||
4302,4302,canoni di leasing ,43,account.data_account_type_expense,other,TRUE
|
||||
44,44,COSTI PER IL PERSONALE ,4,account.data_account_type_view,view,TRUE
|
||||
4401,4401,salari e stipendi ,44,account.data_account_type_expense,other,TRUE
|
||||
4402,4402,oneri sociali ,44,account.data_account_type_expense,other,TRUE
|
||||
4403,4403,TFRL ,44,account.data_account_type_expense,other,TRUE
|
||||
4404,4404,altri costi per il personale ,44,account.data_account_type_expense,other,TRUE
|
||||
45,45,AMMORTAMENTI IMMOBILIZZAZIONI IMMATERIALI ,4,account.data_account_type_view,view,TRUE
|
||||
4501,4501,ammortamento costi di impianto ,45,account.data_account_type_expense,other,TRUE
|
||||
4506,4506,ammortamento software ,45,account.data_account_type_expense,other,TRUE
|
||||
4508,4508,ammortamento avviamento ,45,account.data_account_type_expense,other,TRUE
|
||||
46,46,AMMORTAMENTI IMMOBILIZZAZIONI MATERIALI ,4,account.data_account_type_view,view,TRUE
|
||||
4601,4601,ammortamento fabbricati ,46,account.data_account_type_expense,other,TRUE
|
||||
4602,4602,ammortamento impianti e macchinari ,46,account.data_account_type_expense,other,TRUE
|
||||
4604,4604,ammortamento attrezzature commerciali ,46,account.data_account_type_expense,other,TRUE
|
||||
4605,4605,ammortamento macchine d'ufficio ,46,account.data_account_type_expense,other,TRUE
|
||||
4606,4606,ammortamento arredamento ,46,account.data_account_type_expense,other,TRUE
|
||||
4607,4607,ammortamento automezzi ,46,account.data_account_type_expense,other,TRUE
|
||||
4608,4608,ammortamento imballaggi durevoli ,46,account.data_account_type_expense,other,TRUE
|
||||
47,47,SVALUTAZIONI ,4,account.data_account_type_view,view,TRUE
|
||||
4701,4701,svalutazioni immobilizzazioni immateriali ,47,account.data_account_type_expense,other,TRUE
|
||||
4702,4702,svalutazioni immobilizzazioni materiali ,47,account.data_account_type_expense,other,TRUE
|
||||
4706,4706,svalutazione crediti ,47,account.data_account_type_expense,other,TRUE
|
||||
48,48,ACCANTONAMENTI ,4,account.data_account_type_view,view,TRUE
|
||||
481,481,ACCANTONAMENTI PER RISCHI ,48,account.data_account_type_view,view,TRUE
|
||||
4814,4814,accantonamento per responsabilità civile ,481,account.data_account_type_expense,other,TRUE
|
||||
482,482,ALTRI ACCANTONAMENTI ,48,account.data_account_type_view,view,TRUE
|
||||
4821,4821,accantonamento per spese future ,482,account.data_account_type_expense,other,TRUE
|
||||
4823,4823,accantonamento per manutenzioni programmate ,482,account.data_account_type_expense,other,TRUE
|
||||
49,49,ONERI DIVERSI ,4,account.data_account_type_view,view,TRUE
|
||||
4901,4901,oneri fiscali diversi ,49,account.data_account_type_expense,other,TRUE
|
||||
4903,4903,oneri vari ,49,account.data_account_type_expense,other,TRUE
|
||||
4905,4905,perdite su crediti ,49,account.data_account_type_expense,other,TRUE
|
||||
4910,4910,arrotondamenti passivi ,49,account.data_account_type_expense,other,TRUE
|
||||
4920,4920,minusvalenze ordinarie diverse ,49,account.data_account_type_expense,other,TRUE
|
||||
4930,4930,sopravvenienze passive ordinarie diverse ,49,account.data_account_type_expense,other,TRUE
|
||||
4940,4940,insussistenze passive ordinarie diverse ,49,account.data_account_type_expense,other,TRUE
|
||||
5,5,PROVENTI E ONERI FINANZIARI ,0,account.data_account_type_view,view,TRUE
|
||||
51,51,PROVENTI FINANZIARI ,5,account.data_account_type_view,view,TRUE
|
||||
5110,5110,interessi attivi v/clienti ,51,account.data_account_type_income,other,TRUE
|
||||
5115,5115,interessi attivi bancari ,51,account.data_account_type_income,other,TRUE
|
||||
5116,5116,interessi attivi postali ,51,account.data_account_type_income,other,TRUE
|
||||
5140,5140,proventi finanziari diversi ,51,account.data_account_type_income,other,TRUE
|
||||
52,52,ONERI FINANZIARI ,5,account.data_account_type_view,view,TRUE
|
||||
5201,5201,interessi passivi v/fornitori ,52,account.data_account_type_expense,other,TRUE
|
||||
5202,5202,interessi passivi bancari ,52,account.data_account_type_expense,other,TRUE
|
||||
5203,5203,sconti passivi bancari ,52,account.data_account_type_expense,other,TRUE
|
||||
5210,5210,interessi passivi su mutui ,52,account.data_account_type_expense,other,TRUE
|
||||
5240,5240,oneri finanziari diversi ,52,account.data_account_type_expense,other,TRUE
|
||||
7,7,PROVENTI E ONERI STRAORDINARI ,0,account.data_account_type_view,view,TRUE
|
||||
71,71,PROVENTI STRAORDINARI ,7,account.data_account_type_view,view,TRUE
|
||||
7101,7101,plusvalenze straordinarie ,71,account.data_account_type_income,other,TRUE
|
||||
7102,7102,sopravvenienze attive straordinarie ,71,account.data_account_type_income,other,TRUE
|
||||
7103,7103,insussistenze attive straordinarie ,71,account.data_account_type_income,other,TRUE
|
||||
72,72,ONERI STRAORDINARI ,7,account.data_account_type_view,view,TRUE
|
||||
7201,7201,minusvalenze straordinarie ,72,account.data_account_type_expense,other,TRUE
|
||||
7202,7202,sopravvenienze passive straordinarie ,72,account.data_account_type_expense,other,TRUE
|
||||
7203,7203,insussistenze passive straordinarie ,72,account.data_account_type_expense,other,TRUE
|
||||
7204,7204,imposte esercizi precedenti ,72,account.data_account_type_expense,other,TRUE
|
||||
8,8,IMPOSTE DELL'ESERCIZIO ,0,account.data_account_type_view,view,TRUE
|
||||
8101,8101,imposte dell'esercizio ,8,account.data_account_type_expense,other,TRUE
|
||||
9,9,CONTI DI RISULTATO ,0,account.data_account_type_view,view,TRUE
|
||||
9101,9101,conto di risultato economico ,9,account.data_account_type_expense,other,TRUE
|
||||
9102,9102,stato patrimoniale,9,account.data_account_type_expense,other,TRUE
|
||||
|
||||
|
@@ -1,11 +0,0 @@
|
||||
"id","code","name","close_method","report_type"
|
||||
"account_type_receivable","receivable","Crediti","unreconciled","asset"
|
||||
"account_type_payable","payable","Debiti","unreconciled","liability"
|
||||
"account_type_view","view","Gerarchia","none",
|
||||
"account_type_income","income","Entrate","none","income"
|
||||
"account_type_expense","expense","Uscite","none","expense"
|
||||
"account_type_tax","tax","Tasse","balance",
|
||||
"account_type_cash","cash","Liquidità","balance","asset"
|
||||
"account_type_asset","asset","Beni","balance","asset"
|
||||
"account_type_bank","bank","Banca","balance","asset"
|
||||
"account_type_p_l","p_l","Conto Economico","none",
|
||||
|
@@ -287,6 +287,7 @@
|
||||
<field name="name"/>
|
||||
<field name="category_id"/>
|
||||
<field name="price"/>
|
||||
<field name="description"/>
|
||||
</tree>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
@@ -33,6 +33,7 @@ import tools
|
||||
from osv import osv
|
||||
from osv import fields
|
||||
from tools.translate import _
|
||||
from openerp import SUPERUSER_ID
|
||||
|
||||
_logger = logging.getLogger('mail')
|
||||
|
||||
@@ -149,7 +150,9 @@ class mail_message(osv.osv):
|
||||
context = {}
|
||||
tz = context.get('tz')
|
||||
result = {}
|
||||
for message in self.browse(cr, uid, ids, context=context):
|
||||
|
||||
# Read message as UID 1 to allow viewing author even if from different company
|
||||
for message in self.browse(cr, SUPERUSER_ID, ids):
|
||||
msg_txt = ''
|
||||
if message.email_from:
|
||||
msg_txt += _('%s wrote on %s: \n Subject: %s \n\t') % (message.email_from or '/', format_date_tz(message.date, tz), message.subject)
|
||||
@@ -263,7 +266,7 @@ class mail_message(osv.osv):
|
||||
attachment_data = {
|
||||
'name': fname,
|
||||
'datas_fname': fname,
|
||||
'datas': fcontent,
|
||||
'datas': fcontent and fcontent.encode('base64'),
|
||||
'res_model': self._name,
|
||||
'res_id': email_msg_id,
|
||||
}
|
||||
@@ -443,6 +446,7 @@ class mail_message(osv.osv):
|
||||
msg['body_html'] = content
|
||||
msg['subtype'] = 'html' # html version prevails
|
||||
body = tools.ustr(tools.html2plaintext(content))
|
||||
body = body.replace(' ', '')
|
||||
elif part.get_content_subtype() == 'plain':
|
||||
body = content
|
||||
elif part.get_content_maintype() in ('application', 'image'):
|
||||
@@ -524,7 +528,9 @@ class mail_message(osv.osv):
|
||||
message.refresh()
|
||||
if message.state == 'sent' and message.auto_delete:
|
||||
self.pool.get('ir.attachment').unlink(cr, uid,
|
||||
[x.id for x in message.attachment_ids],
|
||||
[x.id for x in message.attachment_ids \
|
||||
if x.res_model == self._name and \
|
||||
x.res_id == message.id],
|
||||
context=context)
|
||||
message.unlink()
|
||||
except Exception:
|
||||
|
||||
@@ -196,7 +196,7 @@ class mail_compose_message(osv.osv_memory):
|
||||
for mail in self.browse(cr, uid, ids, context=context):
|
||||
attachment = {}
|
||||
for attach in mail.attachment_ids:
|
||||
attachment[attach.datas_fname] = attach.datas
|
||||
attachment[attach.datas_fname] = attach.datas and attach.datas.decode('base64')
|
||||
references = None
|
||||
headers = {}
|
||||
|
||||
|
||||
@@ -399,6 +399,7 @@
|
||||
<search string="Marketing Campaign Activities">
|
||||
<group>
|
||||
<filter icon="terp-go-today" string="Today" name="today" domain="[('date','<', time.strftime('%%Y-%%m-%%d 23:59:59')), ('date','>=', time.strftime('%%Y-%%m-%%d 00:00:00'))]"/>
|
||||
<separator orientation="vertical"/>
|
||||
<filter icon="terp-gtk-go-back-rtl" string="To Do" name="todo" domain="[('state','=','todo')]"/>
|
||||
<filter icon="terp-emblem-important" string="Exception" domain="[('state','=','exception')]"/>
|
||||
<separator orientation="vertical"/>
|
||||
|
||||
@@ -151,6 +151,7 @@ class wizard(osv.osv_memory):
|
||||
'password': random_password(),
|
||||
'user_email': u.user_email,
|
||||
'context_lang': u.lang,
|
||||
'share': True,
|
||||
'partner_id': u.partner_id and u.partner_id.id,
|
||||
} for u in wiz.user_ids if u.user_email not in existing_logins ]
|
||||
portal_obj.write(cr, ROOT_UID, [wiz.portal_id.id],
|
||||
|
||||
@@ -267,7 +267,8 @@ class procurement_order(osv.osv):
|
||||
if op.procurement_draft_ids:
|
||||
# Check draft procurement related to this order point
|
||||
pro_ids = [x.id for x in op.procurement_draft_ids]
|
||||
procure_datas = procurement_obj.read(cr, uid, pro_ids, ['id','product_qty'], context=context, order='product_qty desc')
|
||||
procure_datas = procurement_obj.read(
|
||||
cr, uid, pro_ids, ['id', 'product_qty'], context=context)
|
||||
to_generate = qty
|
||||
for proc_data in procure_datas:
|
||||
if to_generate >= proc_data['product_qty']:
|
||||
|
||||
@@ -291,7 +291,7 @@
|
||||
<field name="priority"/>
|
||||
<field name="sequence"/>
|
||||
</group>
|
||||
<group colspan="2" col="2">
|
||||
<group colspan="2" col="2" groups="base.group_no_one">
|
||||
<separator string="Dates" colspan="2"/>
|
||||
<field name="date_start"/>
|
||||
<field name="date_end"/>
|
||||
@@ -430,8 +430,8 @@
|
||||
icon="gtk-go-forward"
|
||||
groups="base.group_extended"
|
||||
help="Change Type"/>
|
||||
<field name="date_start" invisible="1"/>
|
||||
<field name="date_end" invisible="1"/>
|
||||
<field name="date_start" invisible="1" groups="base.group_no_one"/>
|
||||
<field name="date_end" invisible="1" groups="base.group_no_one"/>
|
||||
<field name="progress" widget="progressbar" invisible="context.get('set_visible',False)"/>
|
||||
<field name="state" invisible="context.get('set_visible',False)"/>
|
||||
<button name="do_open" states="pending,draft,done,cancelled" string="Start Task" type="object" icon="gtk-media-play" help="For changing to open state" invisible="context.get('set_visible',False)"/>
|
||||
@@ -510,9 +510,9 @@
|
||||
<filter string="State" name="group_state" icon="terp-stock_effects-object-colorize" domain="[]" context="{'group_by':'state'}"/>
|
||||
<separator orientation="vertical"/>
|
||||
<filter string="Deadline" icon="terp-gnome-cpu-frequency-applet+" domain="[]" context="{'group_by':'date_deadline'}"/>
|
||||
<separator orientation="vertical"/>
|
||||
<filter string="Start Date" icon="terp-go-month" domain="[]" context="{'group_by':'date_start'}"/>
|
||||
<filter string="End Date" icon="terp-go-month" domain="[]" context="{'group_by':'date_end'}"/>
|
||||
<separator orientation="vertical" groups="base.group_no_one"/>
|
||||
<filter string="Start Date" icon="terp-go-month" domain="[]" context="{'group_by':'date_start'}" groups="base.group_no_one"/>
|
||||
<filter string="End Date" icon="terp-go-month" domain="[]" context="{'group_by':'date_end'}" groups="base.group_no_one"/>
|
||||
</group>
|
||||
</search>
|
||||
</field>
|
||||
@@ -676,7 +676,7 @@
|
||||
<field eval="18" name="priority"/>
|
||||
<field name="arch" type="xml">
|
||||
<group name="default_filters" position="inside">
|
||||
<field name="context_project_id" context="{'user_preference':True}" widget="selection"/>
|
||||
<field name="context_project_id" context="{'user_preference':True}" widget="selection" readonly="0"/>
|
||||
</group>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
@@ -94,7 +94,7 @@
|
||||
</page>
|
||||
<page string="Communication & History" groups="base.group_extended">
|
||||
<group colspan="4">
|
||||
<field colspan="4" name="email_cc" string="Global CC" widget="url"/>
|
||||
<field colspan="4" name="email_cc" string="Global CC" widget="email"/>
|
||||
</group>
|
||||
<field name="message_ids" colspan="4" nolabel="1" mode="tree" readonly="1">
|
||||
<tree string="History">
|
||||
@@ -116,23 +116,23 @@
|
||||
name="%(mail.action_email_compose_message_wizard)d"
|
||||
icon="terp-mail-message-new" type="action"/>
|
||||
</page>
|
||||
<page string="Extra Info" groups="base.group_extended">
|
||||
<page string="Extra Info" groups="base.group_no_one">
|
||||
<group col="2" colspan="2">
|
||||
<separator colspan="2" string="Date"/>
|
||||
<field name="create_date"/>
|
||||
<field name="write_date" />
|
||||
<field name="date_closed"/>
|
||||
<field name="date_open"/>
|
||||
<field name="date_action_last"/>
|
||||
<separator colspan="2" string="Date"/>
|
||||
<field name="create_date"/>
|
||||
<field name="write_date" />
|
||||
<field name="date_closed"/>
|
||||
<field name="date_open"/>
|
||||
<field name="date_action_last"/>
|
||||
</group>
|
||||
<group colspan="2" col="2">
|
||||
<separator string="Statistics" colspan="2" col="2"/>
|
||||
<field name="day_open"/>
|
||||
<field name="day_close"/>
|
||||
<field name="working_hours_open" widget="float_time"/>
|
||||
<field name="working_hours_close" widget="float_time"/>
|
||||
<field name="inactivity_days"/>
|
||||
<field name="days_since_creation"/>
|
||||
<separator string="Statistics" colspan="2" col="2"/>
|
||||
<field name="day_open"/>
|
||||
<field name="day_close"/>
|
||||
<field name="working_hours_open" widget="float_time"/>
|
||||
<field name="working_hours_close" widget="float_time"/>
|
||||
<field name="inactivity_days"/>
|
||||
<field name="days_since_creation"/>
|
||||
</group>
|
||||
<group colspan="2" col="2">
|
||||
<separator string="References" colspan="2"/>
|
||||
@@ -152,7 +152,7 @@
|
||||
<field name="arch" type="xml">
|
||||
<tree string="Issue Tracker Tree" colors="black:state=='open';blue:state=='pending';grey:state in ('cancel', 'done')">
|
||||
<field name="id"/>
|
||||
<field name="create_date"/>
|
||||
<field name="create_date" groups="base.group_no_one"/>
|
||||
<field name="name"/>
|
||||
<field name="partner_id" groups="base.group_extended"/>
|
||||
<field name="project_id" />
|
||||
|
||||
@@ -11,7 +11,7 @@
|
||||
<attribute name="on_change">on_change_project(project_id)</attribute>
|
||||
</field>
|
||||
<xpath expr="/form/notebook" position="before">
|
||||
<field invisible="1" name="analytic_account_id"
|
||||
<field name="analytic_account_id"
|
||||
domain="[('parent_id','!=',False),('partner_id', '=', partner_id),('type', '!=', 'view')]"
|
||||
on_change='on_change_account_id(analytic_account_id)'
|
||||
groups="base.group_extended" />
|
||||
|
||||
File diff suppressed because it is too large
Load Diff
@@ -220,9 +220,11 @@
|
||||
<field name="fiscal_position" widget="selection"/>
|
||||
</group>
|
||||
<newline/>
|
||||
<separator string="Purchase Control" colspan="4"/>
|
||||
<field name="validator"/>
|
||||
<field name="date_approve"/>
|
||||
<group colspan="2" col="2" groups="base.group_no_one">
|
||||
<separator string="Purchase Control" colspan="4"/>
|
||||
<field name="validator"/>
|
||||
<field name="date_approve"/>
|
||||
</group>
|
||||
<separator string="Invoices" colspan="4"/>
|
||||
<newline/>
|
||||
<field name="invoice_ids" groups="base.group_extended" nolabel="1" colspan="4" context="{'type':'in_invoice', 'journal_type':'purchase'}"/>
|
||||
|
||||
@@ -0,0 +1,351 @@
|
||||
# Slovenian translation for openobject-addons
|
||||
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-02-08 00:37+0000\n"
|
||||
"PO-Revision-Date: 2012-03-21 14:09+0000\n"
|
||||
"Last-Translator: Matjaz Kalic <matjaz@mentis.si>\n"
|
||||
"Language-Team: Slovenian <sl@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2012-03-22 04:57+0000\n"
|
||||
"X-Generator: Launchpad (build 14981)\n"
|
||||
|
||||
#. module: resource
|
||||
#: help:resource.calendar.leaves,resource_id:0
|
||||
msgid ""
|
||||
"If empty, this is a generic holiday for the company. If a resource is set, "
|
||||
"the holiday/leave is only for this resource"
|
||||
msgstr ""
|
||||
|
||||
#. module: resource
|
||||
#: selection:resource.resource,resource_type:0
|
||||
msgid "Material"
|
||||
msgstr ""
|
||||
|
||||
#. module: resource
|
||||
#: field:resource.resource,resource_type:0
|
||||
msgid "Resource Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: resource
|
||||
#: model:ir.model,name:resource.model_resource_calendar_leaves
|
||||
#: view:resource.calendar.leaves:0
|
||||
msgid "Leave Detail"
|
||||
msgstr ""
|
||||
|
||||
#. module: resource
|
||||
#: model:ir.actions.act_window,name:resource.resource_calendar_resources_leaves
|
||||
msgid "Resources Leaves"
|
||||
msgstr ""
|
||||
|
||||
#. module: resource
|
||||
#: model:ir.actions.act_window,name:resource.action_resource_calendar_form
|
||||
#: view:resource.calendar:0
|
||||
#: field:resource.calendar,attendance_ids:0
|
||||
#: view:resource.calendar.attendance:0
|
||||
#: field:resource.resource,calendar_id:0
|
||||
msgid "Working Time"
|
||||
msgstr ""
|
||||
|
||||
#. module: resource
|
||||
#: selection:resource.calendar.attendance,dayofweek:0
|
||||
msgid "Thursday"
|
||||
msgstr ""
|
||||
|
||||
#. module: resource
|
||||
#: view:resource.calendar.leaves:0
|
||||
#: view:resource.resource:0
|
||||
msgid "Group By..."
|
||||
msgstr ""
|
||||
|
||||
#. module: resource
|
||||
#: selection:resource.calendar.attendance,dayofweek:0
|
||||
msgid "Sunday"
|
||||
msgstr ""
|
||||
|
||||
#. module: resource
|
||||
#: view:resource.resource:0
|
||||
msgid "Search Resource"
|
||||
msgstr ""
|
||||
|
||||
#. module: resource
|
||||
#: view:resource.resource:0
|
||||
msgid "Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: resource
|
||||
#: model:ir.actions.act_window,name:resource.action_resource_resource_tree
|
||||
#: view:resource.resource:0
|
||||
msgid "Resources"
|
||||
msgstr ""
|
||||
|
||||
#. module: resource
|
||||
#: code:addons/resource/resource.py:392
|
||||
#, python-format
|
||||
msgid "Make sure the Working time has been configured with proper week days!"
|
||||
msgstr ""
|
||||
|
||||
#. module: resource
|
||||
#: field:resource.calendar,manager:0
|
||||
msgid "Workgroup manager"
|
||||
msgstr ""
|
||||
|
||||
#. module: resource
|
||||
#: help:resource.calendar.attendance,hour_from:0
|
||||
msgid "Working time will start from"
|
||||
msgstr ""
|
||||
|
||||
#. module: resource
|
||||
#: constraint:resource.calendar.leaves:0
|
||||
msgid "Error! leave start-date must be lower then leave end-date."
|
||||
msgstr ""
|
||||
|
||||
#. module: resource
|
||||
#: model:ir.model,name:resource.model_resource_calendar
|
||||
msgid "Resource Calendar"
|
||||
msgstr ""
|
||||
|
||||
#. module: resource
|
||||
#: field:resource.calendar,company_id:0
|
||||
#: view:resource.calendar.leaves:0
|
||||
#: field:resource.calendar.leaves,company_id:0
|
||||
#: view:resource.resource:0
|
||||
#: field:resource.resource,company_id:0
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
#. module: resource
|
||||
#: selection:resource.calendar.attendance,dayofweek:0
|
||||
msgid "Friday"
|
||||
msgstr ""
|
||||
|
||||
#. module: resource
|
||||
#: field:resource.calendar.attendance,dayofweek:0
|
||||
msgid "Day of week"
|
||||
msgstr ""
|
||||
|
||||
#. module: resource
|
||||
#: help:resource.calendar.attendance,hour_to:0
|
||||
msgid "Working time will end at"
|
||||
msgstr ""
|
||||
|
||||
#. module: resource
|
||||
#: field:resource.calendar.attendance,date_from:0
|
||||
msgid "Starting date"
|
||||
msgstr ""
|
||||
|
||||
#. module: resource
|
||||
#: view:resource.calendar:0
|
||||
msgid "Search Working Time"
|
||||
msgstr ""
|
||||
|
||||
#. module: resource
|
||||
#: view:resource.calendar.leaves:0
|
||||
msgid "Reason"
|
||||
msgstr ""
|
||||
|
||||
#. module: resource
|
||||
#: view:resource.resource:0
|
||||
#: field:resource.resource,user_id:0
|
||||
msgid "User"
|
||||
msgstr ""
|
||||
|
||||
#. module: resource
|
||||
#: view:resource.calendar.leaves:0
|
||||
msgid "Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: resource
|
||||
#: view:resource.calendar.leaves:0
|
||||
msgid "Search Working Period Leaves"
|
||||
msgstr ""
|
||||
|
||||
#. module: resource
|
||||
#: field:resource.resource,time_efficiency:0
|
||||
msgid "Efficiency factor"
|
||||
msgstr ""
|
||||
|
||||
#. module: resource
|
||||
#: field:resource.calendar.leaves,date_to:0
|
||||
msgid "End Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: resource
|
||||
#: model:ir.actions.act_window,name:resource.resource_calendar_closing_days
|
||||
msgid "Closing Days"
|
||||
msgstr ""
|
||||
|
||||
#. module: resource
|
||||
#: model:ir.ui.menu,name:resource.menu_resource_config
|
||||
#: view:resource.calendar.leaves:0
|
||||
#: field:resource.calendar.leaves,resource_id:0
|
||||
#: view:resource.resource:0
|
||||
msgid "Resource"
|
||||
msgstr ""
|
||||
|
||||
#. module: resource
|
||||
#: view:resource.calendar:0
|
||||
#: field:resource.calendar,name:0
|
||||
#: field:resource.calendar.attendance,name:0
|
||||
#: field:resource.calendar.leaves,name:0
|
||||
#: field:resource.resource,name:0
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: resource
|
||||
#: selection:resource.calendar.attendance,dayofweek:0
|
||||
msgid "Wednesday"
|
||||
msgstr ""
|
||||
|
||||
#. module: resource
|
||||
#: view:resource.calendar.leaves:0
|
||||
#: view:resource.resource:0
|
||||
msgid "Working Period"
|
||||
msgstr ""
|
||||
|
||||
#. module: resource
|
||||
#: model:ir.model,name:resource.model_resource_resource
|
||||
msgid "Resource Detail"
|
||||
msgstr ""
|
||||
|
||||
#. module: resource
|
||||
#: field:resource.resource,active:0
|
||||
msgid "Active"
|
||||
msgstr ""
|
||||
|
||||
#. module: resource
|
||||
#: help:resource.resource,active:0
|
||||
msgid ""
|
||||
"If the active field is set to False, it will allow you to hide the resource "
|
||||
"record without removing it."
|
||||
msgstr ""
|
||||
|
||||
#. module: resource
|
||||
#: field:resource.calendar.attendance,calendar_id:0
|
||||
msgid "Resource's Calendar"
|
||||
msgstr ""
|
||||
|
||||
#. module: resource
|
||||
#: field:resource.calendar.attendance,hour_from:0
|
||||
msgid "Work from"
|
||||
msgstr ""
|
||||
|
||||
#. module: resource
|
||||
#: model:ir.actions.act_window,help:resource.action_resource_calendar_form
|
||||
msgid ""
|
||||
"Define working hours and time table that could be scheduled to your project "
|
||||
"members"
|
||||
msgstr ""
|
||||
|
||||
#. module: resource
|
||||
#: help:resource.resource,user_id:0
|
||||
msgid "Related user name for the resource to manage its access."
|
||||
msgstr ""
|
||||
|
||||
#. module: resource
|
||||
#: help:resource.resource,calendar_id:0
|
||||
msgid "Define the schedule of resource"
|
||||
msgstr ""
|
||||
|
||||
#. module: resource
|
||||
#: view:resource.calendar.leaves:0
|
||||
msgid "Starting Date of Leave"
|
||||
msgstr ""
|
||||
|
||||
#. module: resource
|
||||
#: field:resource.resource,code:0
|
||||
msgid "Code"
|
||||
msgstr ""
|
||||
|
||||
#. module: resource
|
||||
#: selection:resource.calendar.attendance,dayofweek:0
|
||||
msgid "Monday"
|
||||
msgstr ""
|
||||
|
||||
#. module: resource
|
||||
#: field:resource.calendar.attendance,hour_to:0
|
||||
msgid "Work to"
|
||||
msgstr ""
|
||||
|
||||
#. module: resource
|
||||
#: help:resource.resource,time_efficiency:0
|
||||
msgid ""
|
||||
"This field depict the efficiency of the resource to complete tasks. e.g "
|
||||
"resource put alone on a phase of 5 days with 5 tasks assigned to him, will "
|
||||
"show a load of 100% for this phase by default, but if we put a efficency of "
|
||||
"200%, then his load will only be 50%."
|
||||
msgstr ""
|
||||
|
||||
#. module: resource
|
||||
#: selection:resource.calendar.attendance,dayofweek:0
|
||||
msgid "Tuesday"
|
||||
msgstr ""
|
||||
|
||||
#. module: resource
|
||||
#: field:resource.calendar.leaves,calendar_id:0
|
||||
msgid "Working time"
|
||||
msgstr ""
|
||||
|
||||
#. module: resource
|
||||
#: model:ir.actions.act_window,name:resource.action_resource_calendar_leave_tree
|
||||
#: model:ir.ui.menu,name:resource.menu_view_resource_calendar_leaves_search
|
||||
msgid "Resource Leaves"
|
||||
msgstr ""
|
||||
|
||||
#. module: resource
|
||||
#: model:ir.actions.act_window,help:resource.action_resource_resource_tree
|
||||
msgid ""
|
||||
"Resources allow you to create and manage resources that should be involved "
|
||||
"in a specific project phase. You can also set their efficiency level and "
|
||||
"workload based on their weekly working hours."
|
||||
msgstr ""
|
||||
|
||||
#. module: resource
|
||||
#: view:resource.resource:0
|
||||
msgid "Inactive"
|
||||
msgstr ""
|
||||
|
||||
#. module: resource
|
||||
#: code:addons/resource/faces/resource.py:340
|
||||
#, python-format
|
||||
msgid "(vacation)"
|
||||
msgstr ""
|
||||
|
||||
#. module: resource
|
||||
#: code:addons/resource/resource.py:392
|
||||
#, python-format
|
||||
msgid "Configuration Error!"
|
||||
msgstr ""
|
||||
|
||||
#. module: resource
|
||||
#: selection:resource.resource,resource_type:0
|
||||
msgid "Human"
|
||||
msgstr ""
|
||||
|
||||
#. module: resource
|
||||
#: model:ir.model,name:resource.model_resource_calendar_attendance
|
||||
msgid "Work Detail"
|
||||
msgstr ""
|
||||
|
||||
#. module: resource
|
||||
#: field:resource.calendar.leaves,date_from:0
|
||||
msgid "Start Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: resource
|
||||
#: code:addons/resource/resource.py:310
|
||||
#, python-format
|
||||
msgid " (copy)"
|
||||
msgstr ""
|
||||
|
||||
#. module: resource
|
||||
#: selection:resource.calendar.attendance,dayofweek:0
|
||||
msgid "Saturday"
|
||||
msgstr "Sobota"
|
||||
+1764
-1090
File diff suppressed because it is too large
Load Diff
@@ -351,12 +351,8 @@
|
||||
<para style="terp_default_8">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<para style="terp_default_9">[[ format(o.note or '') ]]</para>
|
||||
<blockTable colWidths="533.0" style="Table7">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_default_9">[[ format(o.note or '') ]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_default_9">[[ format(o.payment_term and o.payment_term.note or (o.partner_id.property_payment_term and o.partner_id.property_payment_term.note or '')) ]]</para>
|
||||
|
||||
@@ -235,7 +235,7 @@
|
||||
<field name="fiscal_position" widget="selection"/>
|
||||
<field name="company_id" widget="selection" groups="base.group_multi_company"/>
|
||||
</group>
|
||||
<group colspan="2" col="2" groups="base.group_extended">
|
||||
<group colspan="2" col="2" groups="base.group_no_one">
|
||||
<separator string="Dates" colspan="2"/>
|
||||
<field name="create_date"/>
|
||||
<field name="date_confirm"/>
|
||||
|
||||
@@ -0,0 +1,138 @@
|
||||
# Latvian translation for openobject-addons
|
||||
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-02-08 00:37+0000\n"
|
||||
"PO-Revision-Date: 2012-03-21 14:15+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"Language-Team: Latvian <lv@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2012-03-22 04:56+0000\n"
|
||||
"X-Generator: Launchpad (build 14981)\n"
|
||||
|
||||
#. module: sale_crm
|
||||
#: field:sale.order,categ_id:0
|
||||
msgid "Category"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_crm
|
||||
#: sql_constraint:sale.order:0
|
||||
msgid "Order Reference must be unique per Company!"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_crm
|
||||
#: code:addons/sale_crm/wizard/crm_make_sale.py:112
|
||||
#, python-format
|
||||
msgid "Converted to Sales Quotation(%s)."
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_crm
|
||||
#: view:crm.make.sale:0
|
||||
msgid "Convert to Quotation"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_crm
|
||||
#: code:addons/sale_crm/wizard/crm_make_sale.py:89
|
||||
#, python-format
|
||||
msgid "Data Insufficient!"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_crm
|
||||
#: code:addons/sale_crm/wizard/crm_make_sale.py:89
|
||||
#, python-format
|
||||
msgid "Customer has no addresses defined!"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_crm
|
||||
#: model:ir.model,name:sale_crm.model_crm_make_sale
|
||||
msgid "Make sales"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_crm
|
||||
#: view:crm.make.sale:0
|
||||
msgid "_Create"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_crm
|
||||
#: view:sale.order:0
|
||||
msgid "My Sales Team(s)"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_crm
|
||||
#: help:crm.make.sale,close:0
|
||||
msgid ""
|
||||
"Check this to close the opportunity after having created the sale order."
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_crm
|
||||
#: view:board.board:0
|
||||
msgid "My Opportunities"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_crm
|
||||
#: view:crm.lead:0
|
||||
msgid "Convert to Quote"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_crm
|
||||
#: field:crm.make.sale,shop_id:0
|
||||
msgid "Shop"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_crm
|
||||
#: field:crm.make.sale,partner_id:0
|
||||
msgid "Customer"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_crm
|
||||
#: code:addons/sale_crm/wizard/crm_make_sale.py:92
|
||||
#, python-format
|
||||
msgid "Opportunity: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_crm
|
||||
#: field:crm.make.sale,close:0
|
||||
msgid "Close Opportunity"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_crm
|
||||
#: view:board.board:0
|
||||
msgid "My Planned Revenues by Stage"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_crm
|
||||
#: code:addons/sale_crm/wizard/crm_make_sale.py:110
|
||||
#, python-format
|
||||
msgid "Opportunity '%s' is converted to Quotation."
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_crm
|
||||
#: view:sale.order:0
|
||||
#: field:sale.order,section_id:0
|
||||
msgid "Sales Team"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_crm
|
||||
#: model:ir.actions.act_window,name:sale_crm.action_crm_make_sale
|
||||
msgid "Make Quotation"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_crm
|
||||
#: view:crm.make.sale:0
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_crm
|
||||
#: model:ir.model,name:sale_crm.model_sale_order
|
||||
msgid "Sales Order"
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Opportunities by Stage"
|
||||
#~ msgstr "Izdevības pēc Posma"
|
||||
@@ -343,12 +343,8 @@
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<para style="terp_default_9">[[ format(o.note or '') ]]</para>
|
||||
<blockTable colWidths="539.0" style="Table2">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_default_9">[[ format(o.note or '') ]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_default_9">[[ format((o.partner_id and o.partner_id.property_payment_term and o.partner_id.property_payment_term.note) or '') ]]</para>
|
||||
@@ -359,4 +355,4 @@
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
</story>
|
||||
</document>
|
||||
</document>
|
||||
|
||||
@@ -13,8 +13,8 @@ msgstr ""
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2012-03-20 04:56+0000\n"
|
||||
"X-Generator: Launchpad (build 14969)\n"
|
||||
"X-Launchpad-Export-Date: 2012-03-21 05:00+0000\n"
|
||||
"X-Generator: Launchpad (build 14981)\n"
|
||||
|
||||
#. module: stock
|
||||
#: field:product.product,track_outgoing:0
|
||||
|
||||
@@ -2165,7 +2165,7 @@ class stock_move(osv.osv):
|
||||
context = {}
|
||||
currency_ctx = dict(context, currency_id = move.company_id.currency_id.id)
|
||||
amount_unit = move.product_id.price_get('standard_price', context=currency_ctx)[move.product_id.id]
|
||||
reference_amount = amount_unit * qty or 1.0
|
||||
reference_amount = amount_unit * qty
|
||||
|
||||
return reference_amount, reference_currency_id
|
||||
|
||||
|
||||
+18
-18
@@ -432,8 +432,8 @@
|
||||
<field name="picking_id"/>
|
||||
<field name="location_id" />
|
||||
<field name="location_dest_id" />
|
||||
<field name="create_date"/>
|
||||
<field name="date" string="Date"/>
|
||||
<field name="create_date" groups="base.group_no_one"/>
|
||||
<field name="date" string="Date" groups="base.group_no_one"/>
|
||||
<field name="date_expected" string="Date Expected"/>
|
||||
<field name="state"/>
|
||||
</tree>
|
||||
@@ -456,8 +456,8 @@
|
||||
<field name="picking_id"/>
|
||||
<field name="location_id" />
|
||||
<field name="location_dest_id" />
|
||||
<field name="create_date" />
|
||||
<field name="date" string="Date"/>
|
||||
<field name="create_date" groups="base.group_no_one"/>
|
||||
<field name="date" string="Date" groups="base.group_no_one"/>
|
||||
<field name="date_expected" string="Date Expected"/>
|
||||
<field name="state"/>
|
||||
</tree>
|
||||
@@ -1366,7 +1366,7 @@
|
||||
<field name="name"/>
|
||||
<field name="picking_id" string="Reference"/>
|
||||
<field name="origin"/>
|
||||
<field name="create_date" invisible="1"/>
|
||||
<field name="create_date" invisible="1" groups="base.group_no_one"/>
|
||||
<field name="partner_id"/>
|
||||
<field name="product_id"/>
|
||||
<field name="product_qty" on_change="onchange_quantity(product_id, product_qty, product_uom, product_uos)"/>
|
||||
@@ -1393,7 +1393,7 @@
|
||||
states="draft,assigned,confirmed,done"/>
|
||||
<field name="location_id"/>
|
||||
<field name="location_dest_id"/>
|
||||
<field name="date"/>
|
||||
<field name="date" groups="base.group_no_one"/>
|
||||
<field name="date_expected"/>
|
||||
<field name="state"/>
|
||||
<button name="action_done" states="confirmed,assigned" string="Process" type="object" icon="gtk-go-forward"/>
|
||||
@@ -1439,8 +1439,8 @@
|
||||
|
||||
<group colspan="2" col="2">
|
||||
<separator string="Dates" colspan="2" />
|
||||
<field name="create_date" groups="base.group_extended"/>
|
||||
<field name="date" groups="base.group_extended"/>
|
||||
<field name="create_date" groups="base.group_no_one" />
|
||||
<field name="date" groups="base.group_no_one" />
|
||||
<field name="date_expected" on_change="onchange_date(date,date_expected)"/>
|
||||
</group>
|
||||
|
||||
@@ -1490,7 +1490,7 @@
|
||||
<field name="product_id"/>
|
||||
<field name="location_id" string="Location" filter_domain="['|',('location_id','ilike',self),('location_dest_id','ilike',self)]"/>
|
||||
<field name="address_id" string="Partner" context="{'contact_display':'partner'}" filter_domain="[('picking_id.address_id','ilike',self)]"/>
|
||||
<field name="date"/>
|
||||
<field name="date" groups="base.group_no_one"/>
|
||||
<field name="origin"/>
|
||||
<field name="prodlot_id"/>
|
||||
</group>
|
||||
@@ -1506,7 +1506,7 @@
|
||||
<separator orientation="vertical"/>
|
||||
<filter icon="terp-stock_effects-object-colorize" string="State" domain="[]" context="{'group_by':'state'}" />
|
||||
<separator orientation="vertical"/>
|
||||
<filter string="Creation" name="groupby_create_date" icon="terp-go-month" domain="[]" context="{'group_by':'create_date'}"/>
|
||||
<filter string="Creation" name="groupby_create_date" icon="terp-go-month" domain="[]" context="{'group_by':'create_date'}" groups="base.group_no_one"/>
|
||||
<filter string="Expected" name="groupby_date" icon="terp-go-month" domain="[]" context="{'group_by':'date'}"/>
|
||||
</group>
|
||||
</search>
|
||||
@@ -1564,7 +1564,7 @@
|
||||
groups="base.group_extended"
|
||||
icon="terp-stock_effects-object-colorize"
|
||||
states="draft,assigned,confirmed,done"/>
|
||||
<field name="date"/>
|
||||
<field name="date" groups="base.group_no_one"/>
|
||||
<field name="state"/>
|
||||
<button name="action_assign" states="confirmed" string="Set Available" type="object" icon="gtk-yes"/>
|
||||
<button name="action_done" string="Process" type="object" states="confirmed,assigned" icon="gtk-go-forward"/>
|
||||
@@ -1584,7 +1584,7 @@
|
||||
<field name="product_id"/>
|
||||
<field name="product_qty" />
|
||||
<field name="product_uom" string="UoM"/>
|
||||
<field name="date"/>
|
||||
<field name="date" groups="base.group_no_one" />
|
||||
<button name="action_done" states="confirmed,assigned" string="Process" type="object" icon="gtk-go-forward"/>
|
||||
</tree>
|
||||
</field>
|
||||
@@ -1627,8 +1627,8 @@
|
||||
|
||||
<group colspan="2" col="2">
|
||||
<separator string="Dates" colspan="2" />
|
||||
<field name="create_date" groups="base.group_extended"/>
|
||||
<field name="date" groups="base.group_extended"/>
|
||||
<field name="create_date" groups="base.group_no_one" />
|
||||
<field name="date" groups="base.group_no_one" />
|
||||
<field name="date_expected" on_change="onchange_date(date,date_expected)"/>
|
||||
</group>
|
||||
|
||||
@@ -1687,8 +1687,8 @@
|
||||
<separator orientation="vertical"/>
|
||||
<filter string="Order" icon="terp-gtk-jump-to-rtl" domain="[]" context="{'group_by':'origin'}"/>
|
||||
<filter string="State" icon="terp-stock_effects-object-colorize" domain="[]" context="{'group_by':'state'}"/>
|
||||
<separator orientation="vertical"/>
|
||||
<filter string="Order Date" icon="terp-go-month" domain="[]" context="{'group_by':'date'}" />
|
||||
<separator orientation="vertical" groups="base.group_no_one"/>
|
||||
<filter string="Order Date" icon="terp-go-month" domain="[]" context="{'group_by':'date'}" groups="base.group_no_one"/>
|
||||
</group>
|
||||
</search>
|
||||
</field>
|
||||
@@ -1720,8 +1720,8 @@
|
||||
<filter string="Product" icon="terp-accessories-archiver" domain="[]" context="{'group_by':'product_id'}"/>
|
||||
<filter string="Order" icon="terp-gtk-jump-to-rtl" domain="[]" context="{'group_by':'origin'}"/>
|
||||
<filter string="State" icon="terp-stock_effects-object-colorize" domain="[]" context="{'group_by':'state'}"/>
|
||||
<separator orientation="vertical"/>
|
||||
<filter string="Order Date" icon="terp-go-month" domain="[]" context="{'group_by':'date'}" />
|
||||
<separator orientation="vertical" groups="base.group_no_one"/>
|
||||
<filter string="Order Date" icon="terp-go-month" domain="[]" context="{'group_by':'date'}" groups="base.group_no_one"/>
|
||||
</group>
|
||||
</search>
|
||||
</field>
|
||||
|
||||
@@ -0,0 +1,23 @@
|
||||
# Latvian translation for openobject-addons
|
||||
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-02-08 00:37+0000\n"
|
||||
"PO-Revision-Date: 2012-03-21 14:25+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"Language-Team: Latvian <lv@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2012-03-22 04:57+0000\n"
|
||||
"X-Generator: Launchpad (build 14981)\n"
|
||||
|
||||
#. module: stock_invoice_directly
|
||||
#: model:ir.model,name:stock_invoice_directly.model_stock_partial_picking
|
||||
msgid "Partial Picking Processing Wizard"
|
||||
msgstr ""
|
||||
@@ -0,0 +1,397 @@
|
||||
# Latvian translation for openobject-addons
|
||||
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-02-08 00:37+0000\n"
|
||||
"PO-Revision-Date: 2012-03-21 14:26+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"Language-Team: Latvian <lv@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2012-03-22 04:57+0000\n"
|
||||
"X-Generator: Launchpad (build 14981)\n"
|
||||
|
||||
#. module: stock_location
|
||||
#: selection:product.pulled.flow,picking_type:0
|
||||
#: selection:stock.location.path,picking_type:0
|
||||
msgid "Sending Goods"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_location
|
||||
#: view:product.product:0
|
||||
msgid "Pulled Paths"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_location
|
||||
#: selection:product.pulled.flow,type_proc:0
|
||||
msgid "Move"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_location
|
||||
#: model:ir.model,name:stock_location.model_stock_location_path
|
||||
msgid "Pushed Flows"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_location
|
||||
#: selection:stock.location.path,auto:0
|
||||
msgid "Automatic No Step Added"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_location
|
||||
#: view:product.product:0
|
||||
msgid "Parameters"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_location
|
||||
#: field:product.pulled.flow,location_src_id:0
|
||||
#: field:stock.location.path,location_from_id:0
|
||||
msgid "Source Location"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_location
|
||||
#: help:product.pulled.flow,cancel_cascade:0
|
||||
msgid "Allow you to cancel moves related to the product pull flow"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_location
|
||||
#: model:ir.model,name:stock_location.model_product_pulled_flow
|
||||
#: field:product.product,flow_pull_ids:0
|
||||
msgid "Pulled Flows"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_location
|
||||
#: constraint:stock.move:0
|
||||
msgid "You must assign a production lot for this product"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_location
|
||||
#: help:product.pulled.flow,location_src_id:0
|
||||
msgid "Location used by Destination Location to supply"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_location
|
||||
#: selection:product.pulled.flow,picking_type:0
|
||||
#: selection:stock.location.path,picking_type:0
|
||||
msgid "Internal"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_location
|
||||
#: code:addons/stock_location/procurement_pull.py:98
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Pulled procurement coming from original location %s, pull rule %s, via "
|
||||
"original Procurement %s (#%d)"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_location
|
||||
#: model:ir.model,name:stock_location.model_stock_location
|
||||
msgid "Location"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_location
|
||||
#: field:product.pulled.flow,invoice_state:0
|
||||
#: field:stock.location.path,invoice_state:0
|
||||
msgid "Invoice Status"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_location
|
||||
#: help:stock.location.path,auto:0
|
||||
msgid ""
|
||||
"This is used to define paths the product has to follow within the location "
|
||||
"tree.\n"
|
||||
"The 'Automatic Move' value will create a stock move after the current one "
|
||||
"that will be validated automatically. With 'Manual Operation', the stock "
|
||||
"move has to be validated by a worker. With 'Automatic No Step Added', the "
|
||||
"location is replaced in the original move."
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_location
|
||||
#: view:product.product:0
|
||||
msgid "Conditions"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_location
|
||||
#: model:stock.location,name:stock_location.location_pack_zone
|
||||
msgid "Pack Zone"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_location
|
||||
#: model:stock.location,name:stock_location.location_gate_b
|
||||
msgid "Gate B"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_location
|
||||
#: model:stock.location,name:stock_location.location_gate_a
|
||||
msgid "Gate A"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_location
|
||||
#: selection:product.pulled.flow,type_proc:0
|
||||
msgid "Buy"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_location
|
||||
#: view:product.product:0
|
||||
msgid "Pushed flows"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_location
|
||||
#: model:stock.location,name:stock_location.location_dispatch_zone
|
||||
msgid "Dispatch Zone"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_location
|
||||
#: model:ir.model,name:stock_location.model_stock_move
|
||||
msgid "Stock Move"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_location
|
||||
#: view:product.product:0
|
||||
msgid "Pulled flows"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_location
|
||||
#: field:product.pulled.flow,company_id:0
|
||||
#: field:stock.location.path,company_id:0
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_location
|
||||
#: view:product.product:0
|
||||
msgid "Logistics Flows"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_location
|
||||
#: help:stock.move,cancel_cascade:0
|
||||
msgid "If checked, when this move is cancelled, cancel the linked move too"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_location
|
||||
#: selection:product.pulled.flow,type_proc:0
|
||||
msgid "Produce"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_location
|
||||
#: selection:product.pulled.flow,procure_method:0
|
||||
msgid "Make to Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_location
|
||||
#: selection:product.pulled.flow,procure_method:0
|
||||
msgid "Make to Stock"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_location
|
||||
#: field:product.pulled.flow,partner_address_id:0
|
||||
msgid "Partner Address"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_location
|
||||
#: selection:product.pulled.flow,invoice_state:0
|
||||
#: selection:stock.location.path,invoice_state:0
|
||||
msgid "To Be Invoiced"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_location
|
||||
#: help:stock.location.path,delay:0
|
||||
msgid "Number of days to do this transition"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_location
|
||||
#: help:product.pulled.flow,name:0
|
||||
msgid "This field will fill the packing Origin and the name of its moves"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_location
|
||||
#: field:product.pulled.flow,type_proc:0
|
||||
msgid "Type of Procurement"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_location
|
||||
#: help:product.pulled.flow,company_id:0
|
||||
msgid "Is used to know to which company belong packings and moves"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_location
|
||||
#: field:product.pulled.flow,name:0
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_location
|
||||
#: help:product.product,path_ids:0
|
||||
msgid ""
|
||||
"These rules set the right path of the product in the whole location tree."
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_location
|
||||
#: constraint:stock.move:0
|
||||
msgid "You can not move products from or to a location of the type view."
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_location
|
||||
#: selection:stock.location.path,auto:0
|
||||
msgid "Manual Operation"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_location
|
||||
#: model:ir.model,name:stock_location.model_product_product
|
||||
#: field:product.pulled.flow,product_id:0
|
||||
msgid "Product"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_location
|
||||
#: field:product.pulled.flow,procure_method:0
|
||||
msgid "Procure Method"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_location
|
||||
#: field:product.pulled.flow,picking_type:0
|
||||
#: field:stock.location.path,picking_type:0
|
||||
msgid "Shipping Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_location
|
||||
#: help:product.pulled.flow,procure_method:0
|
||||
msgid ""
|
||||
"'Make to Stock': When needed, take from the stock or wait until re-"
|
||||
"supplying. 'Make to Order': When needed, purchase or produce for the "
|
||||
"procurement request."
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_location
|
||||
#: help:product.pulled.flow,location_id:0
|
||||
msgid "Is the destination location that needs supplying"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_location
|
||||
#: field:stock.location.path,product_id:0
|
||||
msgid "Products"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_location
|
||||
#: code:addons/stock_location/procurement_pull.py:118
|
||||
#, python-format
|
||||
msgid "Pulled from another location via procurement %d"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_location
|
||||
#: model:stock.location,name:stock_location.stock_location_qualitytest0
|
||||
msgid "Quality Control"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_location
|
||||
#: selection:product.pulled.flow,invoice_state:0
|
||||
#: selection:stock.location.path,invoice_state:0
|
||||
msgid "Not Applicable"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_location
|
||||
#: field:stock.location.path,delay:0
|
||||
msgid "Delay (days)"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_location
|
||||
#: code:addons/stock_location/procurement_pull.py:67
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Picking for pulled procurement coming from original location %s, pull rule "
|
||||
"%s, via original Procurement %s (#%d)"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_location
|
||||
#: field:product.product,path_ids:0
|
||||
msgid "Pushed Flow"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_location
|
||||
#: code:addons/stock_location/procurement_pull.py:89
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Move for pulled procurement coming from original location %s, pull rule %s, "
|
||||
"via original Procurement %s (#%d)"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_location
|
||||
#: constraint:stock.move:0
|
||||
msgid "You try to assign a lot which is not from the same product"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_location
|
||||
#: model:ir.model,name:stock_location.model_procurement_order
|
||||
msgid "Procurement"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_location
|
||||
#: field:product.pulled.flow,location_id:0
|
||||
#: field:stock.location.path,location_dest_id:0
|
||||
msgid "Destination Location"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_location
|
||||
#: field:stock.location.path,auto:0
|
||||
#: selection:stock.location.path,auto:0
|
||||
msgid "Automatic Move"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_location
|
||||
#: selection:product.pulled.flow,picking_type:0
|
||||
#: selection:stock.location.path,picking_type:0
|
||||
msgid "Getting Goods"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_location
|
||||
#: view:product.product:0
|
||||
msgid "Action Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_location
|
||||
#: constraint:product.product:0
|
||||
msgid "Error: Invalid ean code"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_location
|
||||
#: help:product.pulled.flow,picking_type:0
|
||||
#: help:stock.location.path,picking_type:0
|
||||
msgid ""
|
||||
"Depending on the company, choose whatever you want to receive or send "
|
||||
"products"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_location
|
||||
#: model:stock.location,name:stock_location.location_order
|
||||
msgid "Order Processing"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_location
|
||||
#: field:stock.location.path,name:0
|
||||
msgid "Operation"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_location
|
||||
#: view:stock.location.path:0
|
||||
msgid "Location Paths"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_location
|
||||
#: field:product.pulled.flow,journal_id:0
|
||||
#: field:stock.location.path,journal_id:0
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_location
|
||||
#: field:product.pulled.flow,cancel_cascade:0
|
||||
#: field:stock.move,cancel_cascade:0
|
||||
msgid "Cancel Cascade"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_location
|
||||
#: selection:product.pulled.flow,invoice_state:0
|
||||
#: selection:stock.location.path,invoice_state:0
|
||||
msgid "Invoiced"
|
||||
msgstr ""
|
||||
@@ -0,0 +1,53 @@
|
||||
# Latvian translation for openobject-addons
|
||||
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-02-08 00:37+0000\n"
|
||||
"PO-Revision-Date: 2012-03-21 14:38+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"Language-Team: Latvian <lv@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2012-03-22 04:57+0000\n"
|
||||
"X-Generator: Launchpad (build 14981)\n"
|
||||
|
||||
#. module: stock_no_autopicking
|
||||
#: model:ir.model,name:stock_no_autopicking.model_product_product
|
||||
msgid "Product"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_no_autopicking
|
||||
#: model:ir.model,name:stock_no_autopicking.model_mrp_production
|
||||
msgid "Manufacturing Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_no_autopicking
|
||||
#: field:product.product,auto_pick:0
|
||||
msgid "Auto Picking"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_no_autopicking
|
||||
#: help:product.product,auto_pick:0
|
||||
msgid "Auto picking for raw materials of production orders."
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_no_autopicking
|
||||
#: constraint:product.product:0
|
||||
msgid "Error: Invalid ean code"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_no_autopicking
|
||||
#: sql_constraint:mrp.production:0
|
||||
msgid "Reference must be unique per Company!"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_no_autopicking
|
||||
#: constraint:mrp.production:0
|
||||
msgid "Order quantity cannot be negative or zero!"
|
||||
msgstr ""
|
||||
File diff suppressed because it is too large
Load Diff
@@ -115,7 +115,7 @@
|
||||
<field name="review"/>
|
||||
<field name="create_uid" invisible="context.get('create_uid',False)"/>
|
||||
<field name="write_uid"/>
|
||||
<field name="write_date"/>
|
||||
<field name="write_date" groups="base.group_no_one"/>
|
||||
</tree>
|
||||
</field>
|
||||
</record>
|
||||
@@ -141,7 +141,7 @@
|
||||
</notebook>
|
||||
<group col="2" colspan="2">
|
||||
<separator colspan="4" string="Modification Information"/>
|
||||
<field name="write_date" readonly="1"/>
|
||||
<field name="write_date" readonly="1" groups="base.group_no_one"/>
|
||||
<field name="minor_edit" groups="base.group_extended"/>
|
||||
<field name="review" select="1" groups="base.group_extended"/>
|
||||
</group>
|
||||
@@ -168,7 +168,7 @@
|
||||
<field name="tags"/>
|
||||
<field name="section" groups="base.group_extended"/>
|
||||
<field name="write_uid"/>
|
||||
<field name="write_date"/>
|
||||
<field name="write_date" groups="base.group_no_one"/>
|
||||
<newline/>
|
||||
<group expand="0" string="Group By...">
|
||||
<filter icon="terp-folder-blue" string="Wiki Group" domain="[]" context="{'group_by':'group_id'}"/>
|
||||
|
||||
Reference in New Issue
Block a user